SAP Table FIPAY_T042_GTS - SAP GTS Check - Activation in FI

SAP Table - FIPAY_T042_GTS

SAP Table	FIPAY_T042_GTS
Description	SAP GTS Check - Activation in FI
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
T059REXT	Reporting key (new withholding tax)	FI-AP
WTMIG_PROT1	Withholding Tax Changeover: Global Log Data	FI-AP
FPCR_RDC_REASON	Reduction Reason	FI-AP
FPCR_ACC_GSBER	Assignment Business Area to Accountant	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
FPRL_ITEM_STAT	Item Status	FI-AP
T042V	Value date for automatic payments	FI-AP
WITH_EXCL_STR_HD	Derivation Strategies for Exclusion of Lines in Withhold.Tax	FI-AP
WITH_EXCL_STR_T	Derivation Strategies for Exclusion (Texts)	FI-AP

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