SAP Table EWUPOSTCHECKUSER - User: Posting Documents in Discontinued Currencies Permitted

SAP Table - EWUPOSTCHECKUSER

SAP Table	EWUPOSTCHECKUSER
Description	User: Posting Documents in Discontinued Currencies Permitted
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKREPZM	Recording Data for EC Sales List	FI-CA
DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data	FI-CA
TFKP2PRC	Reasons for Activating Promise to Pay	FI-CA
DFKKRDI_AGGRF_C	Auxiliary Table for Aggregated Distribution Information	FI-CA
TFKWUI_ICONC	FI-CA: Web UI - Icons per Status (Customer)	FI-CA
DFKKORDER	Requests: Header Data	FI-CA
TFK020R	Program Selections	FI-CA
TFK004T	Selection categories for manual payment processing	FI-CA
TFK005D_CUST	Deletion Objects Deviations from Default Settings	FI-CA
DFKKEXC_SUM	External Payment Information: Totals Records	FI-CA

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