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_3RFBS5_SELCT	Selection criteria for asset classes (text table)	FI-LOC
IDCN_ODN_CHECK	Table maintains T-code and evaluation string to skip ODN gen	FI-LOC
FIAPPTD_BALANCE	Table to store the Balances for Vendor/Customer/Bank Account	FI-LOC
IDCN_GLACCATTRT	G/L account time-depen.attributes-texts(CN)	FI-LOC
J_3RF_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	FI-LOC
IDCN_EXCH_RATE	Exchange Rate Types (Golden Audit)	FI-LOC
J_3RSEXTRACTH	Extract header (obsolete)	FI-LOC
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer	FI-LOC
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments	FI-LOC
FIAPSAD_BL_EXPOR	Customizing “Expenditure Orders Blocking” (2nd level)	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