TAX_RFD_C_MAP - Assign VAT Refund Code to G/L Account
Assign VAT Refund Code to G/L Account information is stored in SAP table TAX_RFD_C_MAP.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table TAX_RFD_C_MAP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KTOPL | Chart of Accounts | X | KTOPL | CHAR | 4 | * |
| SAKNR | G/L Account Number | X | SAKNR | CHAR | 10 | SKA1 |
| TAX_RFD_CTRY | Tax Refund Country/Region | X | LAND1_TAX_RFD | CHAR | 3 | T005 |
| CUSTOM_KEY | Customer-Defined Additional Criterion | X | TAX_RFD_CUSTOM_KEY | CHAR | 20 | |
| TAX_RFD_CHAR | Code for Acquired Goods and Services | TAX_RFD_CHAR | CHAR | 3 | TAX_RFD_CHARS | |
| TAX_RFD_SUB_CODE | Subcode for VAT Refund | TAX_RFD_SUB_CODE | CHAR | 15 | TAX_RFDSUBCODE |