SAP Table - WTAD

SAP TableWTAD
DescriptionCumulative values for accounts receivable
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryAccounts Payable

SAP Accounts Payable Tables

TableDescriptionModule
BANKA_CUP_ITBank Account Number maintenance for CUP/CIG NumberFI-AP
CRACCPayment Cards: Account Assignments in Card Master RecordFI-AP
CRFILEHDPayment Card File: HeaderFI-AP
CRFILEPOSPayment Card File: Individual RecordsFI-AP
CRFILESTATPayment Card File: Status Information for Individual RecordsFI-AP
CRNUMPayment cards: Card master recordFI-AP
CUP_DOC_ITDocument relevant for CUP/CIG NumberFI-AP
CUP_T012K_ITHouse bank details for CUP/CIGFI-AP
FEDIWF1FI EDI: Person with signing authorityFI-AP
FIAPPTD_KUKEYID administrationFI-AP
FIPAY_T042_GTSSAP GTS Check - Activation in FIFI-AP

Full List of SAP Accounts Payable Tables


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