SAP Table - FIWT_PARTNR_EXM

SAP TableFIWT_PARTNR_EXM
DescriptionTable for Vendor specific threshold amounts
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryLocalization

SAP Localization Tables

TableDescriptionModule
J_1BAEHTField groups header descriptionFI-LOC
J_3RFSD_RATE_CLCEnable Down Payments in FC Function for SD Billing DocumentsFI-LOC
IDMX_DI_DOCTYPDigital invoice Mexico: Document types (payment flows)FI-LOC
IDPL_II_TAXPolish internal invoice - Tax exemptionsFI-LOC
J_1BB2Nota Fiscal print configurationFI-LOC
IDCN_DETAIL_EAChinese detail expense accountFI-LOC
IDSDTXNUMVISSD Document Screen Control for CPD Partner Tax NumbersFI-LOC
J_1BTXIC3Grouped ICMSFI-LOC
FIAPQAC_GLPRVNMaintain Provision type with g/l acoountFI-LOC
TIVXCJPPCATFPayment Categories and Flow Types CustomizingFI-LOC

Full List of SAP Localization Tables