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
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

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