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
BSID_BAK	Accounting: Secondary Index for Customers	FI
T052	Terms of Payment	FI
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code	FI
T053B	Selection Rules for Payment Advices (Texts)	FI
FIN_AR_CACHE_CFG	Cache for CPU-Intensive Data Base Queries	FI
J_1AOFNR4	SD Billing Type Parameters per country	FI
FBICRC002T	ICRC: GL Accounts: Totals	FI
T005Q	Country Keys for Withholding Tax Calculation	FI
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies	FI
TFIN_XML_DATA	XML Data Storage: Financials	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