SAP Table WTAD - Cumulative values for accounts receivable

SAP Table - WTAD

SAP Table	WTAD
Description	Cumulative values for accounts receivable
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
CRFILEPOS	Payment Card File: Individual Records	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	FI-AP
FPCR_WAITREASON	Waiting Reason for Garnishment	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
T042P	Bank selection by postal code	FI-AP
T059P	Withholding tax types	FI-AP
T045T	User ID for bank transactions	FI-AP
WTMIGGJAHR	Withholding Tax Changeover: Year-Dependent Document Convers.	FI-AP
FPRL_LOG	List Log	FI-AP
T042JB1	Customizing table for Japan Bank/Branch Mergers	FI-AP

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