SAP Table FPRL_ACTIONST - Define Actions

SAP Table - FPRL_ACTIONST

Table	Description	Module
T042K	Accounts for bank charges	FI-AP
T042L	Bank transaction code names	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
TFAGS	Definition of FI clearing rules	FI-AP
FIPAY_T042_GTS	SAP GTS Check - Activation in FI	FI-AP
T042M	User Numbers At The Bank	FI-AP
WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	FI-AP
QSTRVART	Report Variants RFWTINT10 Texts	FI-AP
T042N	Bank transaction codes	FI-AP
FPRL_ITEM_STAT	Item Status	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