SAP Accounts Payable Tables
Table | Description | Module |
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LFSSTN_CERT | Vendor sustainability certificates | FI-AP |
QSTRCRIT | Grouping Criteria for List Output for W/holding Tax Report. | FI-AP |
FPIN_T_REASONT | Interruption Reason Description | FI-AP |
TCRINT | Payment Cards: Texts for Card Types | FI-AP |
T004F | Field status definition groups | FI-AP |
BANKA_CUP_IT | Bank Account Number maintenance for CUP/CIG Number | FI-AP |
T042U | Block Entries for Debit Customers/Credit Vendors | FI-AP |
FIPAY_T042_GTS | SAP GTS Check - Activation in FI | FI-AP |
WITH_CTNGRT | Numbering group text table for withholding tax certificate | FI-AP |
CRFILESTAT | Payment Card File: Status Information for Individual Records | FI-AP |
Full List of SAP Accounts Payable Tables