SAP Table - FOTRFDPER

SAP TableFOTRFDPER
DescriptionPeriod/Month in VAT Refund Application
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
T055FField Group Fields (Master Data)FI
T008Blocking Reasons for Automatic Payment TranscationsFI
FMFGAAPAYBLOCKPayment block for Partial Payments by Account AssignmentFI
J_1UF_FORM7Customizing table for temporary tax differencesFI
T046Bill of Exchange TaxFI
T048KIndicator for Periodic Account StatementsFI
F107_TASS_MT2AAssignment of Transaction Types to Actions (Manual Posting)FI
T001OCross-System Company CodesFI
TFI02Open FI: Function Modules for Each Call EventFI
FBICRC01010Reconciliation Processes: Attributes per CompanyFI

Full List of SAP Financial Accounting Tables