SAP Table FIWT_PARTNR_EXM - Table for Vendor specific threshold amounts

SAP Table - FIWT_PARTNR_EXM

SAP Table	FIWT_PARTNR_EXM
Description	Table for Vendor specific threshold amounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RNDSNKS	Tax categories for AuC	FI-LOC
J_1I_EXIMIDXSTA	EXIM:: Attributes of Outgoing Relationships for PHIOs	FI-LOC
J_1ISSIRAT	ssi concessional rates	FI-LOC
J_1BNFE_CONTIN	NF-e: Contingency Control	FI-LOC
J_3R_PTYPE_SECT	Connection Between the Property Types and The Decl. Sections	FI-LOC
PTRV_FUEL_TYPTXT	Names of Types of Fuel	FI-LOC
RGOFFICET	Name of Regional Tax Office	FI-LOC
IDITSR_DMEE_TREE	DMEE tree IDs for International Trade Statistic Reporting	FI-LOC
IDREPFW_SETAB_C	Dynamic Sel.: Tab Pages for Selection Parameters	FI-LOC
FIGLKSAD_GRTOVR	Account groups to versions	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