SAP Table WTADPN - Cumulative values for accounts receivable (payment proposal)

SAP Table - WTADPN

SAP Table	WTADPN
Description	Cumulative values for accounts receivable (payment proposal)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
REGUP	Processed items from payment program	FI-AP
T042OFI	Events for MT100 and other DME Formats	FI-AP
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	FI-AP
T059Z_WITHCD2T	Text Table: Additional Official Withholding Tax Code	FI-AP
FIPAY_T042_GTS	SAP GTS Check - Activation in FI	FI-AP
T042U	Block Entries for Debit Customers/Credit Vendors	FI-AP
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FI-AP
T059ZZINS	Withholding tax code for interest calculation	FI-AP
WTAKP	Cumulative values for accounts payable (payment proposal)	FI-AP
WITH_CTNCOKEY	Withholding tax certificate numbering: Concepts	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