SAP Table FOTTDCLNOT - Multinational ATR Rep. Data (TaxDeclarationNotification)

SAP Table - FOTTDCLNOT

SAP Table	FOTTDCLNOT
Description	Multinational ATR Rep. Data (TaxDeclarationNotification)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
T053R	Classification of Payment Differences	FI
TTYPS	FI Summarization: Document Fields Allowed	FI
BFOK_A	FI subsequent BA/PC adjustment: Vendor items	FI
ICRC02	Account Groups for G/L Account Reconciliation	FI
BSIK_BAK	Accounting: Secondary index for vendors	FI
TBSLT	Posting Key Names	FI
FOTRFDITMCHG	Change Documents, VAT Refund Item	FI
T021N	Name of Sort Variants	FI
VBSEGS	Document Segment for Document Parking - G/L Account Database	FI
FERC_L1	Message log	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