PTRV_VATDETAIL is a SAP table coming under FI module and EA-HRGXX component.View details, Fields & related tables of PTRV_VATDETAIL in SAP.
- Table description : Supplier Data for VAT Refund in Travel Management
- Module : FI-TV-COS
- Parent Module : FI
- Package : PTRA_ADDON
- Software Component : EA-HRGXX
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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 PTRV_VATDETAIL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key for Travel Expenses Table PTRV_PERIO | ||
| MANDT | Client | MANDT | MANDT |
| PERNR | Personnel Number | PERNR_D | PERNR |
| REINR | Trip Number | REINR | REINR |
| PERIO | Trip Period Number | PTRV_PEROD | PTRV_PEROD |
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC2 |
| BELNR | Document Number | NRBEL | NRBEL |
| .INCLUDE | VAT Details | ||
| INTCA | Country ISO code | INTCA | INTCA |
| STCEG | VAT Registration Number | STCEG | STCEG |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| NAME | Name 1 | AD_NAME1 | TEXT40 |
| 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 |
PTRV_VATDETAIL related tables
| Table | Note |
|---|---|
| PTRV_VATDETAIL | Supplier Data for VAT Refund in Travel Management |
| 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 |
| 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 |
| CRMM_SUP_BP_SET | CRM Supplier Portal: Supplier Settings |
| J_1SMWSBTR | IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement |
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