| Details |
FOTRFDPER-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-DECL_TYPE table field - Return Type for Authorities
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Description: Return Type for Authorities
Field Name: DECL_TYPE
Data Element: FOT_DCLTYP
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FOT_DCLTYP
MemoryID: FOTTYP
AppClass:
SHLP: FINS_FOT_DCLTYP
SHLP Field: DCLTYP
ConvExit:
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FOTRFDPER-TBUKRS table field - Dominant Enterprise/Company Code
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Description: Dominant Enterprise/Company Code
Field Name: TBUKRS
Data Element: FOT_TBUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: FOTORG
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-DECL_CTRY table field - Reporting Country/Region
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Description: Reporting Country/Region
Field Name: DECL_CTRY
Data Element: FOT_DCCTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID: FOTCTRY
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-DECL_YEAR table field - Reporting Year of Data Transmission to Authorities
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Description: Reporting Year of Data Transmission to Authorities
Field Name: DECL_YEAR
Data Element: FOT_DEYEAR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: FOT_DEYEAR
MemoryID: FOTYEAR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-DECL_PER table field - Reporting Period of Electronic Data Transmission
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Description: Reporting Period of Electronic Data Transmission
Field Name: DECL_PER
Data Element: FOT_DCLPER
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: FOT_DCLPER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-DECL_RUNID table field - Counter of a Corrected Return
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Description: Counter of a Corrected Return
Field Name: DECL_RUNID
Data Element: FOT_RUNID
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FOT_RUNID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-DECL_VERS table field - New Version for Changed Return
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Description: New Version for Changed Return
Field Name: DECL_VERS
Data Element: FOT_VERS
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: FOT_VERS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-RFD_CTRY table field - Tax Refund Country/Region
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Description: Tax Refund Country/Region
Field Name: RFD_CTRY
Data Element: FOT_RFD_CTRY
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-CREATSTMP table field - Creation Time of Reporting Data
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Description: Creation Time of Reporting Data
Field Name: CREATSTMP
Data Element: FOT_CTSTMP
Data Type: DEC
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: FOT_TSTMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-USERCREATE table field - Creator of Return Data
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Description: Creator of Return Data
Field Name: USERCREATE
Data Element: FOT_USRCRE
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: XUBNAME
MemoryID:
AppClass: SUSR
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-RBASE_AMT table field - Base Amount in Reporting Currency
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Description: Base Amount in Reporting Currency
Field Name: RBASE_AMT
Data Element: FOT_RBASE_AMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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FOTRFDPER-RTX_AMT table field - Tax Amount in Reporting Currency
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Description: Tax Amount in Reporting Currency
Field Name: RTX_AMT
Data Element: FOT_RTAX_AMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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FOTRFDPER-RGROSS_AMT table field - Gross Amount in Reporting Currency
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Description: Gross Amount in Reporting Currency
Field Name: RGROSS_AMT
Data Element: FOT_RGROSS_AMT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152
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FOTRFDPER-REP_CURR table field - Reporting Currency
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Description: Reporting Currency
Field Name: REP_CURR
Data Element: FOT_CURR
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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FOTRFDPER-REQID table field - Identifies an VAT Refund Application
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Description: Identifies an VAT Refund Application
Field Name: REQID
Data Element: FOT_RFDREQID
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: FOT_RFDREQID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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