FOTRFDITMCHG Table in SAP: Change Documents, VAT Refund Item

FOTRFDITMCHG is an SAP table in package FOT_EDECLARATION, software component SAP_FIN. View details, fields & related tables of FOTRFDITMCHG in SAP.

Table description : Change Documents, VAT Refund Item
Package : FOT_EDECLARATION
Software Component : SAP_FIN

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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 FOTRFDITMCHG 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
CHANTSTMP	Change Time of Reporting Data	FOT_CHTSTMP	FOT_TSTMP
DECL_CTRY	Reporting Country	FOT_DCCTRY	LAND1
RFD_CTRY	Tax Refund Country	FOT_RFD_CTRY	LAND1
USERCHANGE	Changer of Rep. Data Electr. Communication with Authorities	FOT_USRCHG	XUBNAME
XBLNR	Reference Document Number	XBLNR	XBLNR
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_SPRAS	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
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
REP_CURR	Reporting Currency	FOT_CURR	WAERS
LIFNR	Account Number of Vendor or Creditor	LIFNR	LIFNR
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
REC_NOTV	Invoice Number of Original Document	FOT_PTRV_RECEIPT_NO
REC_POS_NOTV	Number of Invoice Item	FOT_PTRV_RECEIPT_ITEM
STATUS	Status of Line Item for VAT Refund Procedure	FOT_ITEM_STATUS	FOT_ITEM_STATUS
ORIG_REQ	Orig. Doc. Transferred to Tax Authority of Refund Country	FOT_ORIGREQ	XFELD

FOTRFDITMCHG related tables

Table	Note
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country
FOTRFDITMCHG	Change Documents, VAT Refund Item
FOTRFDITM	VAT Refund Items
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

Related tcodes for FOTRFDITMCHG

Transaction codes in the same SAP package (FOT_EDECLARATION) as the FOTRFDITMCHG table.

Tcode	Description
FOTED1	Electr. Data Transmission Settings
FOTED2	Elec. Data Transmission Parameter(s)
FOTP	Create Electr. Special Advance Payt
FOTV	Admin. Report Data Transmission
S_AC0_52000122	(empty)
S_AC0_52000123	(empty)
S_AC0_52000124	(empty)
S_AC0_52000125	(empty)
S_AC0_52000126	(empty)
S_EB5_05000441	(empty)
S_EB5_05000442	(empty)
S_EB5_05000445	(empty)

Bdisplay material documents for blocked stocks Tables Parked documents Tables Billing status of delivery-related billing documents Tables Allowed account types for fi documents Tables Se16n list for sales documents Tables Number of foreign trade data in mm and sd documents Tables Purchasing documents Tables Payment status of fm documents Tables

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