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_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

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