SAP Table FPRL_LEVELST - Define Approval Levels

SAP Table - FPRL_LEVELST

Table	Description	Module
T042I	Account determination for payment program	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
T059C	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
T059V	Reasons for exemption per withholding tax type	FI-AP
T042U	Block Entries for Debit Customers/Credit Vendors	FI-AP
T004F	Field status definition groups	FI-AP
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	FI-AP
WTMIG_TABKEY	Withholding Tax Changeover: Keys of Table Entries Added	FI-AP
T059K	Withholding tax code and processing key	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