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
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2	FI
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)	FI
FERC_D4	Totals per natural and regulatory account	FI
TRAST	Interval Names for Days in Arrears	FI
BSEG	Accounting Document Segment	FI
FERC_D0	Regulatory table statistics	FI
FIN_AR_QRY_CACHE	FIN-AR: Cache for CPU-Intensive Database Queries	FI
FERC_R0	Execution history	FI
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment	FI
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country	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