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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FOTRFDITM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
RFD_ITEM_ID | ID of VAT Refund-Related Line Items | FOT_RFD_ITEM_ID | FOT_RFD_ITEM_ID |
.INCLUDE | Foreign Key for VAT Refund Items | ||
DECL_TYPE | Return Type for Authorities | FOT_DCLTYP | FOT_DCLTYP |
TBUKRS | Dominant Enterprise/Company Code | FOT_TBUKRS | BUKRS |
DECL_CTRY | Reporting Country | FOT_DCCTRY | LAND1 |
DECL_YEAR | Reporting Year of Data Transmission to Authorities | FOT_DEYEAR | FOT_DEYEAR |
DECL_PER | Reporting Period Electronic Data Transmission | FOT_DCLPER | FOT_DCLPER |
DECL_RUNID | Counter of a Corrected Return | FOT_RUNID | FOT_RUNID |
DECL_VERS | New Version for Changed Return | FOT_VERS | FOT_VERS |
RFD_CTRY | Tax Refund Country | FOT_RFD_CTRY | LAND1 |
.INCLUDE | VAT Refund FI Items | ||
DOC_POS | Line Item Within a VAT Refund Application | FOT_DOC_POS | FOT_DOC_POS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
MONAT | Fiscal period | MONAT | MONAT |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
XBLNR | Reference Document Number | XBLNR | XBLNR |
BLART | Document type | BLART | BLART |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
.INCLU-TV | VAT Refund TV Items | ||
AWSYSTV | Logical System | LOGSYSTEM | LOGSYS |
PERNRTV | Personnel Number | PERNR_D | PERNR |
REINRTV | Trip Number | REINR | REINR |
PERIOTV | Trip Period Number | PTRV_PEROD | PTRV_PEROD |
PDVRSTV | Sequential Number of Period | FOT_PTRV_PDVRS | NUMC2 |
BELNRTV | Document Number | FOT_NRBEL | FOT_NRBEL |
POSNRTV | Item Number | FOT_PTRV_POSNR | |
REC_NOTV | Invoice Number of Original Document | FOT_PTRV_RECEIPT_NO | |
REC_POS_NOTV | Number of Invoice Item | FOT_PTRV_RECEIPT_ITEM | |
.INCLUDE | General Data for VAT Refund Items | ||
RFD_SEQ_NO | Sequential Number Within VAT Refund Application | FOT_RFD_SEQ_NO | FOT_SEQ_NO |
RFD_ITM_CASE | Type of VAT Refund Document | FOT_RFD_ITM_CASE | FOT_RFD_ITM_CASE |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
BLDAT | Document Date in Document | BLDAT | DATUM |
RFD_ITEMSRC | Origin of Line Item | FOT_RFD_ITEMORIG | FOT_RFD_ITEMORIG |
RFD_CHAR | Code for Goods and Services for VAT Refund Procedure | FOT_RFD_CHAR | FOT_RFD_CHAR |
RFD_SUBCODE | Subcode for VAT Refund | FOT_TAX_RFD_SUB_CODE | TAX_RFD_SUB_CODE |
RFD_CH_SPARS | Language Key | SPRAS | SPRAS |
RFD_CH_DESCR | Additional Description of Nature of Goods and Services | FOT_RFD_CH_DESCR | CHAR100 |
BASE_AMT | Base Amount in Document Currency | FOT_BASE_AMT | WERTV8 |
TAX_AMT | Tax Amount in Document Currency | FOT_TAX_AMT | WERTV8 |
RFDTAX_AMT | Deductible Input Tax Amount in Document Currency | FOT_RFDTAX_AMT | WERTV8 |
ORIG_CURR | Document Currency | FOT_ORIG_CURR | WAERS |
RBASE_AMT | Base Amount in Reporting Currency | FOT_RBASE_AMT | WERTV8 |
RTX_AMT | Tax Amount in Reporting Currency | FOT_RTAX_AMT | WERTV8 |
RRFDTAX_AMT | Deductible Input Tax Amount in Reporting Currency | FOT_RRFDTAX_AMT | WERTV8 |
REP_CURR | Reporting Currency | FOT_CURR | WAERS |
NAME | Name 1 | AD_NAME1 | TEXT40 |
CRED_CTRY | Country Key | LAND1 | LAND1 |
STREET | Street | AD_STREET | TEXT60 |
HOUSE_NUM | House Number | AD_HSNM1 | TEXT10 |
POST_CODE | City postal code | AD_PSTCD1 | CHAR10 |
CITY | City | AD_CITY1 | TEXT40 |
STCEG | VAT Registration Number | STCEG | STCEG |
STCD1 | Tax Number 1 | STCD1 | STCD1 |
USERCHANGE | Changer of Rep. Data Electr. Communication with Authorities | FOT_USRCHG | XUBNAME |
CHANTSTMP | Change Time of Reporting Data | FOT_CHTSTMP | FOT_TSTMP |
STATUS | Status of Line Item for VAT Refund Procedure | FOT_ITEM_STATUS | FOT_ITEM_STATUS |
CHANGED | Line Item Changed Manually | FOT_CHANGED | XFELD |
ORIG_REQ | Orig. Doc. Transferred to Tax Authority of Refund Country | FOT_ORIGREQ | XFELD |
FOTRFDITM related tables
Table | Note |
---|---|
TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country |
TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country |
FOTRFDITM | VAT Refund Items |
FOTRFDITMCHG | Change Documents, VAT Refund Item |
FOTRFDPARA | Parameters for VAT Refund |
FOTRFDPER | Period/Month in VAT Refund Application |
FOTRFDREQ | VAT Refund Application |
PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |
T706_SRV_CODE | VAT Refund Codes |
TAX_RFDSUBCODE | VAT Refund Subcodes |
TAX_RFDSUBCODET | VAT Refund Subcodes |
TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account |
TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure |
J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
J_1SMWSNWS | IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement |
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