SAP Table FOTRFDREQ - VAT Refund Application

SAP Table - FOTRFDREQ

Table	Description	Module
J_3KNA14_PRIM	Control of field remark in foreign payment order	FI
FERC_R0	Execution history	FI
T005Q	Country Keys for Withholding Tax Calculation	FI
VBWF06	Subworkflow Determination	FI
FTYP	FI Partner Function Types	FI
PKOMU	Personal Account Assignment Templates for G/L Account Items	FI
FERC_C6	Regulatory indicators of CO objects	FI
J_3K_INT	Payment order numeric range	FI
T033O	Account Determination: Account Determination Key Values	FI
T004G	Field Status Definition Group Texts	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