SAP TCode (Transaction Code) - FBTR
| SAP Tcode | FBTR |
| Description | VAT Refund |
| Package | FBAS |
| Program Name | RFUMSRVG00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FBTR is used for the task : VAT Refund. The TCode belongs to the FBAS package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F-46 | Reverse Refinancing Acceptance | FI |
| FER1 | Trace flow of primary costs | FI |
| F-32 | Clear Customer | FI |
| FYMN | Call Additional Components (IMG) | FI |
| OBZT | Single Screen Transaction Tax Code | FI |
| F.17 | ABAP/4 Report: Customer Bal.Confirmation | FI |
| FBICR1 | GL Open Items: Reconcile Documents | FI |
| FBICD1 | Open Items: Differences Development | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBRC | Reset Cleared Items (Payment Cards) | FI |
Full List of
SAP Financial Accounting Tcodes
