SAP Table TAX_RFD_C_MAP - Assign VAT Refund Code to G/L Account

SAP Table - TAX_RFD_C_MAP

SAP Table	TAX_RFD_C_MAP
Description	Assign VAT Refund Code to G/L Account
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog	FI
VBWF07	Release Groups	FI
BSPL	Split Posting Procedures	FI
FERC_D5	Totals per reg. account and final object	FI
J_1UFTASSGROUP	Technical assets for group and depreciation codes	FI
LFC1_BAK	Vendor Master (Transaction Figures)	FI
T030Q	Clearing Accounts for Distributed Systems	FI
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)	FI
T048	Correspondence Types	FI
T059M	Minority Indicators	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