SAP Table FOTRFDITM - VAT Refund Items

SAP Table - FOTRFDITM

Table	Description	Module
FIN_AR_VIEW_REDU	FI table fields to be suppressed in FI-AR HDB views	FI
FDKUSER_ACTIONT	AP/AR Internet Applications: User Action (Texts)	FI
FBICRC_D_TIMER	ICR: Timed Trigger Setting	FI
TZUNT	Assignment Rule Names	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
A397	Arg.: Tax relevant classification	FI
ICRC05	G/L Account Reconciliation - Details on Last Data Selection	FI
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
VBSEGD	Document Segment for Customer Document Parking	FI
J_1GMYF2	Customer/Vendor invoice selection criteria	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