SAP Table T001WT - Company code-specific information per withholding tax type

SAP Table - T001WT

SAP Table	T001WT
Description	Company code-specific information per withholding tax type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T042P	Bank selection by postal code	FI-AP
FPRL_TAB_ASSIG	Set Tab Positions	FI-AP
WTAD	Cumulative values for accounts receivable	FI-AP
CRFILEHD	Payment Card File: Header	FI-AP
T046S	Exceptions from cashed bills of exchange paid to vendors	FI-AP
T042I	Account determination for payment program	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
FPCR_RDC_REASONT	Reduction Reason Description	FI-AP
T059U	Text Table: Withholding Tax Types	FI-AP
FPRL_LEVELS	Approval Levels	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