SAP Table FIAPSAD_ATCHMT - Attachment details for Expenditure/Payment order

SAP Table - FIAPSAD_ATCHMT

SAP Table	FIAPSAD_ATCHMT
Description	Attachment details for Expenditure/Payment order
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_1AR_DTYPE	ARG - Gross Income Perception Customer Data	FI-LOC
IDCNFSPOS	China Golden Audit Interface: Extension to FS Version	FI-LOC
RFASLD15	EC Sales List for new EU Countries	FI-LOC
IDREPFW_CLGID_C	Rep.Framework: Column Group Identification	FI-LOC
J_3RCLASSSAKNR	General ledger accounts classification	FI-LOC
J_3RFTAXRT	Tax Accounting: Summary table	FI-LOC
J_3RTAX_SELTRVAL	Selective transfer values	FI-LOC
J_1ISUBATT	Subcontracting Scenario Attributes	FI-LOC
J_1BNFE_CONTINR	NFe: Reason for Contingency	FI-LOC
J_1IEXIM_PROCESS	EXIM : Process Data	FI-LOC

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