SAP Table FOTRFDREQ - VAT Refund Application

SAP Table - FOTRFDREQ

Table	Description	Module
TFAV	FI: Worklists	FI
F107_TPROVMETH_T	Texts for Provision Calculation Method	FI
T074A	Special G/L Transaction Type Names	FI
T048I	Correspondence type properties	FI
VBWF01	Company Code-Dependent Release Data	FI
T030Y	Transaction Group Names	FI
J_1UF_TAX_AN2"	Reimbursement amount for annex 2 of VAT Declaration Ukraine	FI
T052	Terms of Payment	FI
J_1GJR_LN	Document official numbering	FI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	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