SAP Table FOTRFDPER - Period/Month in VAT Refund Application

SAP Table - FOTRFDPER

SAP Table	FOTRFDPER
Description	Period/Month in VAT Refund Application
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
J_1GZSPVAT	Accounts substitutions for VAT report	FI
T031T	Name of Bill of Exchange Status	FI
VBSEGK	Document Segment for Vendor Document Parking	FI
NKUK	Number range for change documents	FI
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FI
T048L	Indicator Texts for Periodic Bank Statements	FI
VBKPF	Document Header for Document Parking	FI
T030E	Acct Determ.for Open Item Exch.Rate Differences	FI
T021K	Fields for Line Layout Variants	FI
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data	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