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FOTRFDITMCHG Table in SAP | Change Documents, VAT Refund Item Table & Fields List

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

  • Table description : Change Documents, VAT Refund Item
  • Module : FI
  • Parent Module : FI
  • Package : FOT_EDECLARATION
  • Software Component : SAP_FIN
FOTRFDITMCHG table in SAP

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SAP FOTRFDITMCHG Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RFD_ITEM_IDID of VAT Refund-Related Line ItemsFOT_RFD_ITEM_IDFOT_RFD_ITEM_ID
CHANTSTMPChange Time of Reporting DataFOT_CHTSTMPFOT_TSTMP
DECL_CTRYReporting CountryFOT_DCCTRYLAND1
RFD_CTRYTax Refund CountryFOT_RFD_CTRYLAND1
USERCHANGEChanger of Rep. Data Electr. Communication with AuthoritiesFOT_USRCHGXUBNAME
XBLNRReference Document NumberXBLNRXBLNR
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_SPRASLanguage 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
ORIG_CURRDocument CurrencyFOT_ORIG_CURRWAERS
RBASE_AMTBase Amount in Reporting CurrencyFOT_RBASE_AMTWERTV8
RTX_AMTTax Amount in Reporting CurrencyFOT_RTAX_AMTWERTV8
REP_CURRReporting CurrencyFOT_CURRWAERS
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
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
REC_NOTVInvoice Number of Original DocumentFOT_PTRV_RECEIPT_NO  
REC_POS_NOTVNumber of Invoice ItemFOT_PTRV_RECEIPT_ITEM  
STATUSStatus of Line Item for VAT Refund ProcedureFOT_ITEM_STATUSFOT_ITEM_STATUS
ORIG_REQOrig. Doc. Transferred to Tax Authority of Refund CountryFOT_ORIGREQXFELD

FOTRFDITMCHG related tables

TableNote
TAX_RFD_CHARSVAT Refund Code - Tax Refund Country
TAX_RFD_CHARSTText Table: VAT Refund Code - Tax Refund Country
FOTRFDITMCHGChange Documents, VAT Refund Item
FOTRFDITMVAT Refund Items
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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