SAP Table - T046S

SAP TableT046S
DescriptionExceptions from cashed bills of exchange paid to vendors
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryAccounts Payable

SAP Accounts Payable Tables

TableDescriptionModule
QSTRVARTReport Variants RFWTINT10 TextsFI-AP
TZGRTName of grouping rulesFI-AP
FPRL_APPLICTApplication AttributesFI-AP
T042RName of account holder (ref.specifications on bk.details)FI-AP
WTMIGIFWithholding Tax Changeover: Commands Executed by ToolFI-AP
PYORDPPayment order item dataFI-AP
WTADPNCumulative values for accounts receivable (payment proposal)FI-AP
WITH_CTNGRTNumbering group text table for withholding tax certificateFI-AP
QSTRLST_CRITGroup.Criteria for List Config. for Ext.W/holding Tax ReportFI-AP
T042PBank selection by postal codeFI-AP

Full List of SAP Accounts Payable Tables


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