SAP Table FPRL_ACTION_DI - Actions for Approval Level

SAP Table - FPRL_ACTION_DI

Table	Description	Module
T042D	Available amounts for payment program	FI-AP
T005_IT_UIC	UIC Code	FI-AP
PYORDP	Payment order item data	FI-AP
QSTRDSRT	Texts for Data Sources for Reporting Ext. Withholding Tax	FI-AP
T042C	Technical Settings For The Payment Program	FI-AP
WTADPN	Cumulative values for accounts receivable (payment proposal)	FI-AP
T042A	Bank selection for payment program	FI-AP
T042S	Charges/expenses for automatic pmnt transactions	FI-AP
TZGR	Grouping rules for automatic payments	FI-AP
LFSSTN	Sustainability details for Vendor	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