SAP Table REGUV - Control records for the payment program

SAP Table - REGUV

SAP Table	REGUV
Description	Control records for the payment program
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTMIGSTEP	Steps in Conversion Run	FI-AP
FPCRATTRPROTECT	Attributes may not be changed by the user direct	FI-AP
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	FI-AP
FPRL_ACTION_DI	Actions for Approval Level	FI-AP
TBSL	Posting Key	FI-AP
FPRL_ACTION_TAB	Assign Actions to Tabs	FI-AP
WTAKP	Cumulative values for accounts payable (payment proposal)	FI-AP
FPCR_WAITREASON	Waiting Reason for Garnishment	FI-AP
WTMIGBK	Withholding Tax Changeover - Selected Company Codes	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	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