PTK_VAT_REFUND_DATA SAP (VAT Refund Data for Transfer to FI) Structure details
Description: VAT Refund Data for Transfer to FI
Related tables to PTK_VAT_REFUND_DATA
Access table PTK_VAT_REFUND_DATA
Structure field list including key, data, relationships and ABAP select examples
PTK_VAT_REFUND_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "VAT Refund Data for Transfer to FI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PTK_VAT_REFUND_DATA TYPE PTK_VAT_REFUND_DATA.
The PTK_VAT_REFUND_DATA table consists of various fields, each holding specific information or linking keys about VAT Refund Data for Transfer to FI data available in SAP. These include PERNR (Personnel Number), REINR (Trip Number), PERIO (Trip Period Number), PDVRS (Sequential Number of Period).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP PTK_VAT_REFUND_DATA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| REINR | Trip Number | REINR | NUMC | 10 | REINR | ||||
| PERIO | Trip Period Number | PTRV_PEROD | NUMC | 3 | PTRV_PEROD | ||||
| PDVRS | Sequential Number of Period | PTRV_PDVRS | NUMC | 2 | NUMC2 | ||||
| BELNR | Document Number | NRBEL | CHAR | 3 | NRBEL | ||||
| POSNR | Line Item Number | PTRV_POSNR | NUMC | 3 | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INTCA_ESTBLSH | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
| INTCA | Country ISO code | INTCA | CHAR | 2 | INTCA | F4_INTCA | |||
| STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
| STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
| NAME | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
| STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| HOUSE_NUM | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| POST_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| BLDAT | Receipt Date | BELDT | DATS | 8 | REDAT | ||||
| RECEIPT_NO | Invoice Number of Original Receipt | PTRV_RECEIPT_NO | CHAR | 16 | |||||
| RECEIPT_ITEM | Number of Invoice Item | PTRV_RECEIPT_ITEM | NUMC | 3 | |||||
| FWBAS | Tax base amount in document currency | FWBAS_BSES | CURR | 15(2) | WERTV8 | ||||
| FWSTE | Tax amount in document currency | WMWST | CURR | 13(2) | WERT7 | ||||
| BETRG | Amount on Individual Receipt | GESBB | CURR | 10(2) | GESBE | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| VAT_SERVICE_CODE | VAT Refund Code | PTRV_VAT_SERVICE_CODE | CHAR | 3 | Assigned to domain | PTRV_VAT_SERVICE_CODE | |||
| VAT_SUB_SRV_CODE | Subcodes for Goods and Services | PTRV_VAT_SUB_SRV_CODE | CHAR | 15 | PTRV_VAT_SUB_SRV_CODE | ||||
| VAT_SERVICE_DESC | Description of Goods and Services | PTRV_VAT_SERVICE_DESC | CHAR | 100 | TEXT100 | ||||
| VAT_SRV_DESC_LANGU | Language of Description of Goods and Services | PTRV_VAT_SRV_DESC_LANGU | LANG | 1 | ISOLA | SYLANGU | |||
| VAT_STATUS | Status of Data for VAT Refund | PTRV_VAT_STATUS | CHAR | 1 | PTRV_VAT_STATUS |
| Key field | Non-key field |
How do I retrieve data from SAP structure PTK_VAT_REFUND_DATA using ABAP code?
As PTK_VAT_REFUND_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PTK_VAT_REFUND_DATA as there is no data to select.How to access SAP table PTK_VAT_REFUND_DATA
Within an ECC or HANA version of SAP you can also view further information about PTK_VAT_REFUND_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects