SAP Table WTAK - Cumulative values for accounts payable

SAP Table - WTAK

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

Table	Description	Module
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AP
T059ZT	Text table: Withholding tax codes	FI-AP
WTMIG_PROT1	Withholding Tax Changeover: Global Log Data	FI-AP
FPCRATTRPROTECT	Attributes may not be changed by the user direct	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	FI-AP
T001WT	Company code-specific information per withholding tax type	FI-AP
WITH_EXCL_WITHT	Assignment to Withholding Tax Type	FI-AP
T059Z	Withholding tax code (enhanced functions)	FI-AP
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	FI-AP
FPRL_LOG	List Log	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