SAP Table FOTRFDREQ - VAT Refund Application

SAP Table - FOTRFDREQ

Table	Description	Module
T059B	Withholding Tax Classes for Vendors: Names	FI
T003T	Document Type Texts	FI
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
J_1GID	Dual Accounting Systems: Acc.Groups of the 2nd Acc.System	FI
T033D	Account Determination: Account Determination Key Names	FI
J_1GJR_LN	Document official numbering	FI
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
FBICRC001P	Not in use	FI
J_1UF_CONTRACT	Re-calculation contract	FI
T030Q	Clearing Accounts for Distributed Systems	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