SAP Table VBWF03 - Release Approval Paths

SAP Table - VBWF03

Table	Description	Module
J_1AOFNR4	SD Billing Type Parameters per country	FI
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises	FI
J_1GJR_LN	Document official numbering	FI
T076A	Assign Payment Advice Notes to Posting Rules	FI
TAX_RFD_CODES	Define Tax Code as Refund-Related	FI
T030H	Acct Determ.for Open Item Exch.Rate Differences	FI
T043T	FI tolerance groups for employees	FI
T059B	Withholding Tax Classes for Vendors: Names	FI
SLPB	Log Table for Valuation	FI
T001R	Rounding Rules for Company Code and Currency	FI

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