SAP Accounts Payable Tables
Table | Description | Module |
---|
WTAKP | Cumulative values for accounts payable (payment proposal) | FI-AP |
WTMIGSTEP | Steps in Conversion Run | FI-AP |
FPRL_CLEAR_DI | Disable Clearing/Reverse for Approval Levels | FI-AP |
T042U | Block Entries for Debit Customers/Credit Vendors | FI-AP |
QSTRDSR | Data Source for Reporting Extended Withholding Tax | FI-AP |
T005_IT_UICREG | UIC Code based on region and country key | FI-AP |
FPIN_T_POSTEN | Database for Penalty Interest (Chorus) | FI-AP |
CUP_DOC_IT | Document relevant for CUP/CIG Number | FI-AP |
WTMIGTEXT | Text for Withholding Tax Changeover Run | FI-AP |
T046R | Texts for the exceptions from cashed bills/exch.fr.vendors | FI-AP |
Full List of SAP Accounts Payable Tables