SAP Table TAX_RFDSUBCODE - VAT Refund Subcodes

SAP Table - TAX_RFDSUBCODE

Table	Description	Module
VBWF02	Workflow Procedure	FI
T030S	Accts for Foreign Currency Assets Exchange Rate Differences	FI
TFREP	Reports with Form Details and Sender Details	FI
T016T	Industry Names	FI
T001D	Validation of Accounting Documents	FI
TBSLT	Posting Key Names	FI
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation	FI
T019	Financial Accounting Screen Selection	FI
T001S	Accounting Clerks	FI
J_1UF_NAKL_MAIN	Table of main customizing for generating tax documents	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