SAP Table FOTRFDITMCHG - Change Documents, VAT Refund Item

SAP Table - FOTRFDITMCHG

SAP Table	FOTRFDITMCHG
Description	Change Documents, VAT Refund Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)	FI
J_1GOP	Object type priorities	FI
FDKVARKEY	AP/AR Internet: Report Variant Key	FI
FERC_F5	Total actual costs on regulatory objects	FI
MHND	Dunning Data	FI
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
T045W	Bank Subaccounts for Bill of Exchange Usage	FI
T074U	Special G/L Indicator Properties	FI
FOTPARREFC	Assignment of Parameters Reporting Country Return Type	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table