SAP Table WTAK - Cumulative values for accounts payable

SAP Table - WTAK

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

Table	Description	Module
TCRSCODET	Payment Cards: Texts for Selection Code	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
WITH_CTNCO2	Withholding tax certificate numbering concept 2	FI-AP
WITH_CTNGR	Numbering group for withholding tax certificate numbers	FI-AP
QSTRVART	Report Variants RFWTINT10 Texts	FI-AP
WTMIGIF	Withholding Tax Changeover: Commands Executed by Tool	FI-AP
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	FI-AP
T110_ACT	Activation for changes in F110 accord. to Israel legislation	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
FPRL_TAB_ASSIG	Set Tab Positions	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