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
WITH_CTNCO3	Withholding tax certificate numbering concept 3	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
REGUPO	Line item status before the 'n'th change	FI-AP
FIAPPTD_KUKEY	ID administration	FI-AP
FPCR_USER_ACC	Assignment of User to Accountant	FI-AP
FPRL_TAB_ASSIG	Set Tab Positions	FI-AP
FPCR_SRCH_ATTR	Search Fields for Garnishment	FI-AP
CRNUM	Payment cards: Card master record	FI-AP
WTMIGSTEP	Steps in Conversion Run	FI-AP
T059U	Text Table: Withholding Tax Types	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