SAP Table FIBKRUV_VAT_FLT - Special VAT processing

SAP Table - FIBKRUV_VAT_FLT

Table	Description	Module
J_1BPRODCODT	Product Code Text	FI-LOC
J_1IMTCHID	Combination of Material Number and Chapter ID	FI-LOC
RFIDPTPRVAL	Define Pro-Rata Validation Entity Values	FI-LOC
J_1BSDNFA	Relatn. symb. arg. - arg.field (creation of NF header texts)	FI-LOC
TIVXCFREOACCT	Accounts for Extraordinary Operations	FI-LOC
IDCN_DOCTYP	Assign Account Document Type for Vorcher Type	FI-LOC
WSPT_REJ_CODES	PT Web Service Rejection Codes	FI-LOC
J_3RFRETDB_BWASL	Retirement Transaction Types for Depreciation Bonus Restore	FI-LOC
FIAPSAD_ADP_LT	Advance Payment Request Line Items Details	FI-LOC
IDCN_ALGACCGRPT	Account Level Hierarchy: Account Levels (Text)	FI-LOC

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