SAP Table T046S - Exceptions from cashed bills of exchange paid to vendors

SAP Table - T046S

SAP Table	T046S
Description	Exceptions from cashed bills of exchange paid to vendors
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
T042M	User Numbers At The Bank	FI-AP
TCRCOBLFL	Payment Cards: Field Control	FI-AP
WITH_CTNCO1	Withholding tax certificate numbering concept 1	FI-AP
KNBW	Customer master record (withholding tax types) X	FI-AP
T042K	Accounts for bank charges	FI-AP
T059FBH	W/tax formulae: Header	FI-AP
CUP_DOC_IT	Document relevant for CUP/CIG Number	FI-AP
FPCL_CO_STATUST	Description of Garnishment Status	FI-AP
FPCR_WAITREASON	Waiting Reason for Garnishment	FI-AP
REGUH	Settlement data from payment program	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