SAP Table - FOTRFDPER
SAP Table | FOTRFDPER |
Description | Period/Month in VAT Refund Application |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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FRUN | Run Date of a Program | FI |
T041T | Clearing Transaction Names | FI |
T058T | Group Receipt Names | FI |
T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) | FI |
FERC_C14T | Clearing group texts | FI |
ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account | FI |
FBICRC01050 | Differences per Company Pair and Display Category | FI |
T033F | Account Determination: Posting Rules | FI |
T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | FI |
T076M | EDI: Conversion of External Tax Rate <-> Tax Code | FI |
Full List of SAP Financial Accounting Tables