SAP Accounts Payable Tables
Table | Description | Module |
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QSTRVART | Report Variants RFWTINT10 Texts | FI-AP |
FPCR_USER_ACC | Assignment of User to Accountant | FI-AP |
T042P | Bank selection by postal code | FI-AP |
TCRSCODE | Payment Cards: Selection Code | FI-AP |
FPIN_T_ADMIN | Administrator - Penalty Interest | FI-AP |
FPCR_ACC_GSBER | Assignment Business Area to Accountant | FI-AP |
FPCR_REDUCTION | Reduction Data for Garnishment | FI-AP |
T059V | Reasons for exemption per withholding tax type | FI-AP |
T110_ACT | Activation for changes in F110 accord. to Israel legislation | FI-AP |
QSTRCRIT | Grouping Criteria for List Output for W/holding Tax Report. | FI-AP |
Full List of SAP Accounts Payable Tables