SAP Table FOTRFDPARA - Parameters for VAT Refund

SAP Table - FOTRFDPARA

Table	Description	Module
FBICRC002T	ICRC: GL Accounts: Totals	FI
J_3K_INT	Payment order numeric range	FI
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	FI
FBICRC01020	Not in use	FI
FOTRFDPARA	Parameters for VAT Refund	FI
FBICRC01050	Differences per Company Pair and Display Category	FI
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure	FI
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FI
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)	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