SAP Table FPRL_LEVELS - Approval Levels

SAP Table - FPRL_LEVELS

Table	Description	Module
T042IY	Account Determination for Payment Programs	FI-AP
T045T	User ID for bank transactions	FI-AP
FPCL_DETECT_CO	Garnishments for a Payment Document	FI-AP
FPRL_APPLICT	Application Attributes	FI-AP
REGUP	Processed items from payment program	FI-AP
T059C	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
WITH_CTNCO2	Withholding tax certificate numbering concept 2	FI-AP
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FI-AP
PNHD	Prenotification: Files created in ACH format	FI-AP
FPRL_LOG	List Log	FI-AP

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