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
TNAMN	Puffer for Keywords (NAMETAB)	FI
TTYPS	FI Summarization: Document Fields Allowed	FI
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)	FI
T043G	Tolerances for Groups of Customers/Vendors	FI
J_1UF_REEII_XML	XML table for J_1UF_REEII	FI
T053C	Selection Sequence for Payment Advices	FI
FRUN	Run Date of a Program	FI
T076K	FI-EDI: Additional Account Assignments	FI
BSED	Bill of Exchange Fields Document Segment	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI

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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
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Material Document Table	Material Table	Miro Table