SAP Table TAX_RFD_C_MAP - Assign VAT Refund Code to G/L Account

SAP Table - TAX_RFD_C_MAP

SAP Table	TAX_RFD_C_MAP
Description	Assign VAT Refund Code to G/L Account
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
FBICRC01027	Reconciliation: Current Status per Company	FI
FICORRGUID	For mapping of FI Correspondence and GUID (Optional use)	FI
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FI
T033C	Account Determination: Administration Data	FI
FERC_D4	Totals per natural and regulatory account	FI
FERC_C3	Regulatory accounts for traced costs	FI
T030A	Transaction Keys and Assignment to Groups	FI
FBICRC002O	ICRC: GL Accounts: Object table 1	FI
T007M	Table for Grouping Taxes for BW	FI
AVIK	Payment Advice Header	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