SAP Accounts Payable Tables
Table | Description | Module |
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FPCR_SRCH_ATTR | Search Fields for Garnishment | FI-AP |
TZGR | Grouping rules for automatic payments | FI-AP |
QSTRLST | List Configuration for Reporting Extended Withholding Tax | FI-AP |
FPCR_CESS | Garnishment Register Attributes | FI-AP |
WTAKP | Cumulative values for accounts payable (payment proposal) | FI-AP |
REGUS | Acounts blocked by payment proposal | FI-AP |
T059D | Types of Recipient: Vendors per Withholding Tax Type | FI-AP |
TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors | FI-AP |
FPCR_LINK_OBJ | Linked Objects for Garnishment | FI-AP |
T042JB | Customizing table for Japan Bank Mergers | FI-AP |
Full List of SAP Accounts Payable Tables