SAP Table FOTRFDITMCHG - Change Documents, VAT Refund Item

SAP Table - FOTRFDITMCHG

SAP Table	FOTRFDITMCHG
Description	Change Documents, VAT Refund Item
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T052S	Terms of Payment for Holdback/Retainage	FI
VBWF01	Company Code-Dependent Release Data	FI
TACC_ACPAK_MAP	Assignment of Account to Accounting Principle Assignment Key	FI
T048	Correspondence Types	FI
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
A395	Arg.: Country/Fisc.Type	FI
ICRC00_TEMPL	Financial Statement Reconciliation: Templates for Notificatn	FI
T055F	Field Group Fields (Master Data)	FI
T033G	Acct determination: Replacing the account symbols	FI
J_1GJR_DT	Document type descriptions in Journal	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