SAP Table - FOTRFDITMCHG
SAP Table | FOTRFDITMCHG |
Description | Change Documents, VAT Refund Item |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
---|
BVOR | Intercompany posting procedures | FI |
SREPACCESSTYPET | Access Type | FI |
TAX_RFD_CODES | Define Tax Code as Refund-Related | FI |
J_1GZSPVAT | Accounts substitutions for VAT report | FI |
T054A | Settlement Data for Recurring Entry Schedules | FI |
VBWF16 | Relevant Document Types for Releasing Payments | FI |
T042ZD | Screen Control when Creating Payments in Country | FI |
T053G | Payment Advice Types | FI |
TFIREV | Reversal Document Checks in FI | FI |
T048X | Attached payment medium: Function modules | FI |
Full List of SAP Financial Accounting Tables