SAP Table FOTRFDPER - Period/Month in VAT Refund Application

SAP Table - FOTRFDPER

SAP Table	FOTRFDPER
Description	Period/Month in VAT Refund Application
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
KMKPF	FI: Account Assignment Model Header Information	FI
T010P	Posting Period Variant Names	FI
T030Q	Clearing Accounts for Distributed Systems	FI
BSIP	Index for Vendor Validation of Double Documents	FI
T042ZFCL	Additional Payment Method Classifications for Payment Progm	FI
T021C	Summary Variant Short Names	FI
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
T003A	Document Types for Posting with Clearing	FI
KLPA	Customer/Vendor Linking	FI
T001D	Validation of Accounting 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