SAP Table VBWF10 - Release Approval Paths (Texts)

SAP Table - VBWF10

SAP Table	VBWF10
Description	Release Approval Paths (Texts)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
J_1GCD	Check Digit Calculation Forms	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
T053R	Classification of Payment Differences	FI
T001U	Clearing Between Company Codes	FI
T030F	Provision Method for Doubtful Receivables	FI
ICRC00_TEMPL_TXT	Financial Statement Recon.: Text for Notification Templates	FI
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FI
FOTRFDITM	VAT Refund Items	FI
FBICRC01035	Reconciliation Processes: Customer Defined Fields	FI
J_1GZSPVAT	Accounts substitutions for VAT report	FI

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