SAP Table FIAPSAD_WF_STAT - Intermediate status of Expenditure Order/Payment approval

SAP Table - FIAPSAD_WF_STAT

SAP Table	FIAPSAD_WF_STAT
Description	Intermediate status of Expenditure Order/Payment approval
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
FIKZD_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	FI-LOC
PTSAFT_MATACCNT	GL Account based material numbers	FI-LOC
J_3RSEXTRACTD	Exctract details (obsolete)	FI-LOC
J_1BNFE_CUST1	NF-e: System Configuration per Region	FI-LOC
J_1AFILE_LOGN	Log of Processing of Taxpayers File	FI-LOC
TIVXCCHKIT	Localization Switzerland: GWR Rental Object Kitchen Infrastr	FI-LOC
TIVXCPTPTTAXRATE	Municipal Property Tax Rate	FI-LOC
FIAPQAC_GLPRVN	Maintain Provision type with g/l acoount	FI-LOC
EPIC_C_BCS	Bank Communication Steps	FI-LOC
TIVXCPTEXPERIOD	Exemption periods	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