SAP Table - FOTRFDREQ

SAP TableFOTRFDREQ
DescriptionVAT Refund Application
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting

SAP Financial Accounting Tables

TableDescriptionModule
T021STDTFast Entry: Standard Variants (Texts)FI
FOTRFDPERPeriod/Month in VAT Refund ApplicationFI
J_1GJOURNAL2Journal descriptionsFI
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFI
T043KControl of Payment Notices to Customers/VendorsFI
T003DDocument Types for Enjoy TransactionsFI
FDKUSERAP/AR Internet ApplicationsFI
ACCRACAssignment of Acr./Def. G/L Account to Accruals AccountFI
T044ABTDescription for Valuation Attributes By Remaining TermFI
KNC1_BAKCustomer Master (Transaction Figures)FI

Full List of SAP Financial Accounting Tables