SAP Table VBWF16 - Relevant Document Types for Releasing Payments

SAP Table - VBWF16

SAP Table	VBWF16
Description	Relevant Document Types for Releasing Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)	FI
FAREA_MODE	Determination of Functional Areas for Postings	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	FI
VBWF04	Line Item Fields Reversal Release	FI
T041T	Clearing Transaction Names	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
T033D	Account Determination: Account Determination Key Names	FI
T053E	Reason Code Conversion	FI
FERC_C7T	Regulatory indicator names	FI
BSED	Bill of Exchange Fields Document Segment	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