FOTRFDREQ - VAT Refund Application

VAT Refund Application information is stored in SAP table FOTRFDREQ.
It is part of development package FOT_EDECLARATION in software component FI-GL-GL-F. This development package consists of objects that can be grouped under "Electronic Advance Return for Tax on Sales/Purchases".

Fields for table FOTRFDREQ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
REQIDIdentifies an VAT Refund ApplicationXFOT_RFDREQIDCHAR16
DECL_YEARReporting Year of Data Transmission to AuthoritiesFOT_DEYEARNUMC8
DECL_PER_FROMReporting Period for VAT Refund ApplicationFOT_DCLPER_FROMNUMC4
DECL_PER_TOReporting Period for VAT Refund ApplicationFOT_DCLPER_TONUMC4
RBASE_AMTBase Amount in Reporting CurrencyFOT_RBASE_AMTCURR12
RTX_AMTTax Amount in Reporting CurrencyFOT_RTAX_AMTCURR12
RGROSS_AMTGross Amount in Reporting CurrencyFOT_RGROSS_AMTCURR12
REP_CURRReporting CurrencyFOT_CURRCUKY10
DECL_LEGIDID of Reporting Data Electronic Data TransmissionFOT_LEGAIDCHAR64
DECL_SENIDIdentifies a Transfer of Reporting DataFOT_SENDIDNUMC16
SENDTSTMPTransfer Time of Reporting DataFOT_STSTMPDEC9
PROTTSTMPTime of Log ReceiptFOT_PTSTMPDEC9
CREATSTMPCreation Time of Reporting DataFOT_CTSTMPDEC9
CHANTSTMPChange Time of Reporting DataFOT_CHTSTMPDEC9
USERCREATECreator of Return DataFOT_USRCRECHAR24
USERSENTSender of Rep. Data Electr. Communication with AuthoritiesFOT_USRSENCHAR24
USERCHANGEChanger of Rep. Data Electr. Communication with AuthoritiesFOT_USRCHGCHAR24
DATEREPCONFReceipt Date of VAT Rfd Application: Tax Reporting Ctry/Reg.FOT_DATE_REP_CONFDATS16
DATERFDCONFReceipt Date - Tax Refund Country/RegionFOT_DATE_RFD_CONFDATS16
DATETAXASSEDate on Which Tax Assessment Was ReceivedFOT_DATE_TAX_ASSEDATS16
REQ_STATUSStatus of VAT Refund ApplicationFOT_RFDREQSTATUSCHAR4
XIMESSKEYKey XI MessageFOT_XIMKEYCHAR60
FOT_TDATAReturn Data for Test PurposesFOT_TDATACHAR2
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