SAP Table FOTRFDITMCHG - Change Documents, VAT Refund Item

SAP Table - FOTRFDITMCHG

SAP Table	FOTRFDITMCHG
Description	Change Documents, VAT Refund Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FERC_D4	Totals per natural and regulatory account	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	FI
TAX_RFDSUBCODET	VAT Refund Subcodes	FI
FERC_D1	Paths per account, sender and receiver	FI
TTYPT	Object Type Names for Accounting	FI
T021T	Line Layout Variant Texts	FI
T001Z	Additional Specifications for Company Code	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	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