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 |
SAP Localization Tables
Table | Description | Module |
---|---|---|
J_1BAEHT | Field groups header description | FI-LOC |
J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | FI-LOC |
IDMX_DI_DOCTYP | Digital invoice Mexico: Document types (payment flows) | FI-LOC |
IDPL_II_TAX | Polish internal invoice - Tax exemptions | FI-LOC |
J_1BB2 | Nota Fiscal print configuration | FI-LOC |
IDCN_DETAIL_EA | Chinese detail expense account | FI-LOC |
IDSDTXNUMVIS | SD Document Screen Control for CPD Partner Tax Numbers | FI-LOC |
J_1BTXIC3 | Grouped ICMS | FI-LOC |
FIAPQAC_GLPRVN | Maintain Provision type with g/l acoount | FI-LOC |
TIVXCJPPCATF | Payment Categories and Flow Types Customizing | FI-LOC |
Full List of SAP Localization Tables