FOTRFDPER is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FOTRFDPER in SAP.
- Table description : Period/Month in VAT Refund Application
- 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 FOTRFDPER Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key Structure for VAT Refund Items | ||
| MANDT | Client | MANDT | MANDT |
| .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 |
| CREATSTMP | Creation Time of Reporting Data | FOT_CTSTMP | FOT_TSTMP |
| USERCREATE | Creator of Return Data | FOT_USRCRE | XUBNAME |
| RBASE_AMT | Base Amount in Reporting Currency | FOT_RBASE_AMT | WERTV8 |
| RTX_AMT | Tax Amount in Reporting Currency | FOT_RTAX_AMT | WERTV8 |
| RGROSS_AMT | Gross Amount in Reporting Currency | FOT_RGROSS_AMT | WERTV8 |
| REP_CURR | Reporting Currency | FOT_CURR | WAERS |
| REQID | Identifies an VAT Refund Application | FOT_RFDREQID | FOT_RFDREQID |
FOTRFDPER related tables
| Table | Note |
|---|---|
| FOTRFDPER | Period/Month in VAT Refund Application |
| TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country |
| TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country |
| FOTRFDREQ | VAT Refund Application |
| FOTRFDITM | VAT Refund Items |
| FOTRFDITMCHG | Change Documents, VAT Refund Item |
| FOTRFDPARA | Parameters for VAT Refund |
| 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 |
Period indicator (day, week, month, posting period) TablesMonth TablesMonth number TablesTable name for month and year TablesCost center report by month TablesDay and month of key date for notification of differences TablesDate type (day, week, month, interval) TablesIn period and for period in payroll Tables
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