SAP Table FOTRFDREQ - VAT Refund Application

SAP Table - FOTRFDREQ

Table	Description	Module
TCOBF	Coding Block: Assignment of Modif and Field Names from COBL	FI
T074A	Special G/L Transaction Type Names	FI
T001F	Company code-dependent form selection	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)	FI
T053V	Reason Code Conversion Version	FI
VBWF08	Release Groups	FI
T047	Company Code Dunning Control	FI
J_1GJOURNAL1	Journals	FI
KNC3	Customer master (special G/L transaction figures)	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