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FOTRFDITM Table in SAP | VAT Refund Items Table & Fields List

FOTRFDITM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FOTRFDITM in SAP.

  • Table description : VAT Refund Items
  • Module : FI
  • Parent Module : FI
  • Package : FOT_EDECLARATION
  • Software Component : SAP_FIN
FOTRFDITM table in SAP

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SAP FOTRFDITM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RFD_ITEM_IDID of VAT Refund-Related Line ItemsFOT_RFD_ITEM_IDFOT_RFD_ITEM_ID
.INCLUDEForeign Key for VAT Refund Items    
DECL_TYPEReturn Type for AuthoritiesFOT_DCLTYPFOT_DCLTYP
TBUKRSDominant Enterprise/Company CodeFOT_TBUKRSBUKRS
DECL_CTRYReporting CountryFOT_DCCTRYLAND1
DECL_YEARReporting Year of Data Transmission to AuthoritiesFOT_DEYEARFOT_DEYEAR
DECL_PERReporting Period Electronic Data TransmissionFOT_DCLPERFOT_DCLPER
DECL_RUNIDCounter of a Corrected ReturnFOT_RUNIDFOT_RUNID
DECL_VERSNew Version for Changed ReturnFOT_VERSFOT_VERS
RFD_CTRYTax Refund CountryFOT_RFD_CTRYLAND1
.INCLUDEVAT Refund FI Items    
DOC_POSLine Item Within a VAT Refund ApplicationFOT_DOC_POSFOT_DOC_POS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
MONATFiscal periodMONATMONAT
BUDATPosting Date in the DocumentBUDATDATUM
XBLNRReference Document NumberXBLNRXBLNR
BLARTDocument typeBLARTBLART
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
.INCLU-TVVAT Refund TV Items    
AWSYSTVLogical SystemLOGSYSTEMLOGSYS
PERNRTVPersonnel NumberPERNR_DPERNR
REINRTVTrip NumberREINRREINR
PERIOTVTrip Period NumberPTRV_PERODPTRV_PEROD
PDVRSTVSequential Number of PeriodFOT_PTRV_PDVRSNUMC2
BELNRTVDocument NumberFOT_NRBELFOT_NRBEL
POSNRTVItem NumberFOT_PTRV_POSNR  
REC_NOTVInvoice Number of Original DocumentFOT_PTRV_RECEIPT_NO  
REC_POS_NOTVNumber of Invoice ItemFOT_PTRV_RECEIPT_ITEM  
.INCLUDEGeneral Data for VAT Refund Items    
RFD_SEQ_NOSequential Number Within VAT Refund ApplicationFOT_RFD_SEQ_NOFOT_SEQ_NO
RFD_ITM_CASEType of VAT Refund DocumentFOT_RFD_ITM_CASEFOT_RFD_ITM_CASE
MWSKZTax on sales/purchases codeMWSKZMWSKZ
BLDATDocument Date in DocumentBLDATDATUM
RFD_ITEMSRCOrigin of Line ItemFOT_RFD_ITEMORIGFOT_RFD_ITEMORIG
RFD_CHARCode for Goods and Services for VAT Refund ProcedureFOT_RFD_CHARFOT_RFD_CHAR
RFD_SUBCODESubcode for VAT RefundFOT_TAX_RFD_SUB_CODETAX_RFD_SUB_CODE
RFD_CH_SPARSLanguage KeySPRASSPRAS
RFD_CH_DESCRAdditional Description of Nature of Goods and ServicesFOT_RFD_CH_DESCRCHAR100
BASE_AMTBase Amount in Document CurrencyFOT_BASE_AMTWERTV8
TAX_AMTTax Amount in Document CurrencyFOT_TAX_AMTWERTV8
RFDTAX_AMTDeductible Input Tax Amount in Document CurrencyFOT_RFDTAX_AMTWERTV8
ORIG_CURRDocument CurrencyFOT_ORIG_CURRWAERS
RBASE_AMTBase Amount in Reporting CurrencyFOT_RBASE_AMTWERTV8
RTX_AMTTax Amount in Reporting CurrencyFOT_RTAX_AMTWERTV8
RRFDTAX_AMTDeductible Input Tax Amount in Reporting CurrencyFOT_RRFDTAX_AMTWERTV8
REP_CURRReporting CurrencyFOT_CURRWAERS
NAMEName 1AD_NAME1TEXT40
CRED_CTRYCountry KeyLAND1LAND1
STREETStreetAD_STREETTEXT60
HOUSE_NUMHouse NumberAD_HSNM1TEXT10
POST_CODECity postal codeAD_PSTCD1CHAR10
CITYCityAD_CITY1TEXT40
STCEGVAT Registration NumberSTCEGSTCEG
STCD1Tax Number 1STCD1STCD1
USERCHANGEChanger of Rep. Data Electr. Communication with AuthoritiesFOT_USRCHGXUBNAME
CHANTSTMPChange Time of Reporting DataFOT_CHTSTMPFOT_TSTMP
STATUSStatus of Line Item for VAT Refund ProcedureFOT_ITEM_STATUSFOT_ITEM_STATUS
CHANGEDLine Item Changed ManuallyFOT_CHANGEDXFELD
ORIG_REQOrig. Doc. Transferred to Tax Authority of Refund CountryFOT_ORIGREQXFELD

FOTRFDITM related tables

TableNote
TAX_RFD_CHARSVAT Refund Code - Tax Refund Country
TAX_RFD_CHARSTText Table: VAT Refund Code - Tax Refund Country
FOTRFDITMVAT Refund Items
FOTRFDITMCHGChange Documents, VAT Refund Item
FOTRFDPARAParameters for VAT Refund
FOTRFDPERPeriod/Month in VAT Refund Application
FOTRFDREQVAT Refund Application
PTRV_VATDETAILSupplier Data for VAT Refund in Travel Management
T706_SRV_CODEVAT Refund Codes
TAX_RFDSUBCODEVAT Refund Subcodes
TAX_RFDSUBCODETVAT Refund Subcodes
TAX_RFD_C_MAPAssign VAT Refund Code to G/L Account
TAX_RFD_RATESCountry Tax Rates for VAT Refund Procedure
J_1SMWSBTRIS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
J_1SMWSNWSIS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
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