SAP Table FOTRFDPER - Period/Month in VAT Refund Application

SAP Table - FOTRFDPER

SAP Table	FOTRFDPER
Description	Period/Month in VAT Refund Application
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
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

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