SAP Table WTAD - Cumulative values for accounts receivable

SAP Table - WTAD

SAP Table	WTAD
Description	Cumulative values for accounts receivable
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
FPCR_ACC	Garnishment Register Accountant	FI-AP
T042K	Accounts for bank charges	FI-AP
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FI-AP
QSTRLST	List Configuration for Reporting Extended Withholding Tax	FI-AP
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FI-AP
QSTRLST_CRIT	Group.Criteria for List Config. for Ext.W/holding Tax Report	FI-AP
T059OT	Text table: Official withholding tax key descriptions	FI-AP
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors	FI-AP
REGUP	Processed items from payment program	FI-AP
FPRL_ACTION_DI	Actions for Approval Level	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