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Home | ERP 6.0  | FOTRFDITMCHG
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ProductVersionTableColumnsIndexesDescriptionModule
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SQL:  selectupdate insert create

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SELECT MANDT, RFD_ITEM_ID, CHANTSTMP, DECL_CTRY, RFD_CTRY, USERCHANGE, XBLNR, RFD_CHAR, RFD_SUBCODE, RFD_CH_SPRAS, RFD_CH_DESCR, BASE_AMT, TAX_AMT, ORIG_CURR, RBASE_AMT, RTX_AMT, REP_CURR, LIFNR, NAME, CRED_CTRY, STREET, HOUSE_NUM, POST_CODE, CITY, STCEG, STCD1, REC_NOTV, REC_POS_NOTV, STATUS, ORIG_REQ FROM FOTRFDITMCHG
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2RFD_ITEM_IDID of VAT Refund-Related Line Itemsnvarchar360 Allow NULL? 
3CHANTSTMPChange Time of Reporting Datadecimal160
4DECL_CTRYReporting Countrynvarchar30 Allow NULL? 
5RFD_CTRYTax Refund Countrynvarchar30 Allow NULL? 
6USERCHANGEChanger of Rep. Data Electr. Communication with Authoritiesnvarchar120 Allow NULL? 
7XBLNRReference Document Numbernvarchar160 Allow NULL? 
8RFD_CHARCode for Goods and Services for VAT Refund Procedurenvarchar30 Allow NULL? 
9RFD_SUBCODESubcode for VAT Refundnvarchar150 Allow NULL? 
10RFD_CH_SPRASLanguage Keychar10 Allow NULL? 
11RFD_CH_DESCRAdditional Description of Nature of Goods and Servicesnvarchar1000 Allow NULL? 
12BASE_AMTBase Amount in Document Currencydecimal152
13TAX_AMTTax Amount in Document Currencydecimal152
14ORIG_CURRDocument Currencynvarchar50 Allow NULL? 
15RBASE_AMTBase Amount in Reporting Currencydecimal152
16RTX_AMTTax Amount in Reporting Currencydecimal152
17REP_CURRReporting Currencynvarchar50 Allow NULL? 
18LIFNRAccount Number of Vendor or Creditornvarchar100 Allow NULL? 
19NAMEName 1nvarchar400 Allow NULL? 
20CRED_CTRYCountry Keynvarchar30 Allow NULL? 
21STREETStreetnvarchar600 Allow NULL? 
22HOUSE_NUMHouse Numbernvarchar100 Allow NULL? 
23POST_CODECity postal codenvarchar100 Allow NULL? 
24CITYCitynvarchar400 Allow NULL? 
25STCEGVAT Registration Numbernvarchar200 Allow NULL? 
26STCD1Tax Number 1nvarchar160 Allow NULL? 
27REC_NOTVInvoice Number of Original Documentnvarchar160 Allow NULL? 
28REC_POS_NOTVNumber of Invoice Itemnvarchar30 Allow NULL? 
29STATUSStatus of Line Item for VAT Refund Procedurenvarchar20 Allow NULL? 
30ORIG_REQOrig. Doc. Transferred to Tax Authority of Refund Countrychar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
FOTRFDITMCHG~0YesYesCLUSTEREDCHANTSTMP, RFD_ITEM_ID, MANDT

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