SAP Table FPCR_USER_ACC - Assignment of User to Accountant

SAP Table - FPCR_USER_ACC

SAP Table	FPCR_USER_ACC
Description	Assignment of User to Accountant
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
PYORDP	Payment order item data	FI-AP
WTMIGCOUNT	Current Number Level of Withholding Tax Conversion Runs	FI-AP
TFAGT	Texts on FI clearing rules	FI-AP
LFSSTN	Sustainability details for Vendor	FI-AP
QSTRVAR	Reporting Variants RFWTINT10	FI-AP
CUP_T012K_IT	House bank details for CUP/CIG	FI-AP
T045T	User ID for bank transactions	FI-AP
T042N	Bank transaction codes	FI-AP
WTAKPN	Cumulative values for accounts payable (payment proposal)	FI-AP
T059FBH	W/tax formulae: Header	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