SAP Accounts Payable Tables
Table | Description | Module |
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FPCL_ACC_PARA | Parameter for the Posting | FI-AP |
FPRL_DOC_DI | Disable Document Changes for Approval Levels | FI-AP |
WTMIGBK | Withholding Tax Changeover - Selected Company Codes | FI-AP |
TRFKREDEB_SYNC | Synchronization of Customer Master Data | FI-AP |
WITH_CTNGR | Numbering group for withholding tax certificate numbers | FI-AP |
TFAGS | Definition of FI clearing rules | FI-AP |
FIPAY_TROBJ_GTS | Trigger Objects for Supplementary Information to SAP GTS | FI-AP |
T042R | Name of account holder (ref.specifications on bk.details) | FI-AP |
FPIN_T_REASON | Interruption Reason | FI-AP |
WTMIGGJAHR | Withholding Tax Changeover: Year-Dependent Document Convers. | FI-AP |
Full List of SAP Accounts Payable Tables