SAP Table - FOTRFDPER

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

SAP Financial Accounting Tables

TableDescriptionModule
FRUNRun Date of a ProgramFI
T041TClearing Transaction NamesFI
T058TGroup Receipt NamesFI
T007BEBill of exchange customizing for deferred tax(RFUMSV50)FI
FERC_C14TClearing group textsFI
ACCRACAssignment of Acr./Def. G/L Account to Accruals AccountFI
FBICRC01050Differences per Company Pair and Display CategoryFI
T033FAccount Determination: Posting RulesFI
T020AAcc: Single-Screen Transactions: Existing Tabs Per TransacnFI
T076MEDI: Conversion of External Tax Rate <-> Tax CodeFI

Full List of SAP Financial Accounting Tables