SAP Table VBWF16 - Relevant Document Types for Releasing Payments

SAP Table - VBWF16

SAP Table	VBWF16
Description	Relevant Document Types for Releasing Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FI
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group	FI
F107_TPROVMETH	Provision Calculation Methods	FI
SKA1	G/L Account Master (Chart of Accounts)	FI
TFI02	Open FI: Function Modules for Each Call Event	FI
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)	FI
F107_TPROVMETD	Provision Calculation Methods	FI
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt	FI
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents	FI
T041B	Company Codes for Manual Payments	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