SAP Table WTAKP - Cumulative values for accounts payable (payment proposal)

SAP Table - WTAKP

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

Table	Description	Module
T042JB1	Customizing table for Japan Bank/Branch Mergers	FI-AP
T042A	Bank selection for payment program	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
T001WT	Company code-specific information per withholding tax type	FI-AP
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AP
REGUS	Acounts blocked by payment proposal	FI-AP
T007C	Groupings for tax codes	FI-AP
WTMIGTC	Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code	FI-AP
TCRIN	Payment Cards: Card Types	FI-AP
CRNUM	Payment cards: Card master record	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