SAP Table TAX_RFDSUBCODE - VAT Refund Subcodes

SAP Table - TAX_RFDSUBCODE

Table	Description	Module
T001S	Accounting Clerks	FI
DOCCHG_FSTATUS	Field Status Groups for Screen Fields	FI
FTYP	FI Partner Function Types	FI
LFC1	Vendor master (transaction figures)	FI
VBWF02	Workflow Procedure	FI
T076A	Assign Payment Advice Notes to Posting Rules	FI
T021D	Line Layout Fast Entry: Administration	FI
T048Z	Text for attached payment mediums	FI
T057T	Subsidy indicator names	FI
DTINP	Technical Customizing of Data Source Selection DTIN	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