SAP Table TAX_RFDSUBCODET - VAT Refund Subcodes

SAP Table - TAX_RFDSUBCODET

Table	Description	Module
TCOBD	Coding Block: Field Name BSEG/COBL, if not the same	FI
T059T	Texts for Minority Indicators	FI
FRUN	Run Date of a Program	FI
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FI
BSID	Accounting: Secondary Index for Customers	FI
T001_UMKRS	Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp	FI
BSED	Bill of Exchange Fields Document Segment	FI
T043K	Control of Payment Notices to Customers/Vendors	FI
T033O	Account Determination: Account Determination Key Values	FI
TAX_APPLI	Applications for Tax Services	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