SAP Table - FOTRFDITM
SAP Table | FOTRFDITM |
Description | VAT Refund Items |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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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 |
Full List of SAP Financial Accounting Tables