SAP Table FOTRFDPARA - Parameters for VAT Refund

SAP Table - FOTRFDPARA

Table	Description	Module
FERC_C13	Clearing cost element categories	FI
T033G	Acct determination: Replacing the account symbols	FI
J_1GGL	Level accounts of Greek chart of accounts	FI
T047	Company Code Dunning Control	FI
TAX_RFDSUBCODE	VAT Refund Subcodes	FI
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FI
VBWF09	People with Release Authorization for Document Parking	FI
T007A	Tax Keys	FI
T052T	Negotiated Leave Name	FI
T030D	Acct Determ.for Open Item Exch.Rate Differences	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