SAP Table FOTRFDITM - VAT Refund Items

SAP Table - FOTRFDITM

Table	Description	Module
ACCTIT	Compressed Data from FI/CO Document	FI
OFFNUM_CN	Assign Number group and Prefix to comp. code and doc. class	FI
T052R	Rules for Issuing Invoices	FI
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs	FI
FBW4X	Exceptions for FI AP/AR Delta Update to BW	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
J_1GOP	Object type priorities	FI
FERC_C14	Clearing groups	FI
T005R	Country Keys for the Withholding Tax: Names	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