FOTRFDREQ

VAT Refund Application | #transactional | Component: Value Added Tax (VAT)
Column Name Description
MANDT Client
REQID Identifies an VAT Refund Application
Column Name Description
💲 Reporting Currency (REP_CURR):
RBASE_AMT Base Amount in Reporting Currency
RTX_AMT Tax Amount in Reporting Currency
RGROSS_AMT Gross Amount in Reporting Currency
Column Name Description
Column Name Description
DATEREPCONF Receipt Date of VAT Rfd Application: Tax Reporting Ctry/Reg.
DATERFDCONF Receipt Date - Tax Refund Country/Region
DATETAXASSE Date on Which Tax Assessment Was Received
Column Name Description
DECL_PER_FROM Reporting Period for VAT Refund Application Show values
DECL_PER_TO Reporting Period for VAT Refund Application Show values
REQ_STATUS Status of VAT Refund Application Show values
FOT_TDATA Return Data for Test Purposes Show values
Column Name Description Domain name
DECL_YEAR Reporting Year of Data Transmission to Authorities FOT_DEYEAR
DECL_LEGID ID of Reporting Data Electronic Data Transmission FOT_LEGAID
DECL_SENID Identifies a Transfer of Reporting Data FOT_SENDID
SENDTSTMP Transfer Time of Reporting Data FOT_TSTMP
PROTTSTMP Time of Log Receipt FOT_TSTMP
CREATSTMP Creation Time of Reporting Data FOT_TSTMP
CHANTSTMP Change Time of Reporting Data FOT_TSTMP
USERCREATE Creator of Return Data XUBNAME
USERSENT Sender of Rep. Data Electr. Communication with Authorities XUBNAME
USERCHANGE Changer of Rep. Data Electr. Communication with Authorities XUBNAME
XIMESSKEY Key XI Message FOT_XIMKEY