SAP Table TAX_RFDSUBCODE - VAT Refund Subcodes

SAP Table - TAX_RFDSUBCODE

Table	Description	Module
T043GT	Name of Business Partner's Tolerance Groups	FI
OFNUM_ES	ODN enabled for correction invoice per vender (ES)	FI
T007A	Tax Keys	FI
T074U	Special G/L Indicator Properties	FI
VBWF03	Release Approval Paths	FI
KMZEI	FI: Account Assignment Model Item Information	FI
J_1GALL	G/L to A/L link deficiencies (Log file)	FI
T028W	Transaction Types: Names	FI
TFIN_XML_DATA	XML Data Storage: Financials	FI
FDKUSER	AP/AR Internet Applications	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