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
T021Q	Fast Entry Line Layout: Control	FI
J_1GGA	G/L to A/L connection rules	FI
TBERG	Authorization Check in DDIC	FI
VBWF12	Objects for Full Release (Texts)	FI
T021S	Line Layout Variant Special Fields	FI
T030A	Transaction Keys and Assignment to Groups	FI
T076B	EDI: Assign Name in the Invoice <-> Company Code	FI
VBWF04	Line Item Fields Reversal Release	FI
T033P	Accout Determination: Name of Acct Determination Key Values	FI
A397	Arg.: Tax relevant classification	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