SAP Table FIAPSAD_WF_APPRS - List of approvers for Expenditure Order and Payment

SAP Table - FIAPSAD_WF_APPRS

SAP Table	FIAPSAD_WF_APPRS
Description	List of approvers for Expenditure Order and Payment
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
FIWTQAC_NUMR	Assignment of number range to withholding report	FI-LOC
DMEE_TREE_HEAD	DMEE: Format Tree Header Data	FI-LOC
J_1BNFIMPORT_ADI	Nota Fiscal Data for Additions to Import Documents	FI-LOC
J_1ACHRDET	Determination of capital letter	FI-LOC
FIAPQAC_GLPRVN	Maintain Provision type with g/l acoount	FI-LOC
J_1ISERUTZ	Tracking accounting docs already utilized for service tax	FI-LOC
J_1ARFZ	Definition of reasons for zero VAT	FI-LOC
J_3RFTAX_FRMT	Electronic Tax Format Version's Entries	FI-LOC
TIVXCNLRLRACHCT	Rounding per Characteristic Category - NL	FI-LOC
IDGT_GTDM	Mapping of SAP Document and GT Document	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