SAP Table FPRL_APPLICT - Application Attributes

SAP Table - FPRL_APPLICT

Table	Description	Module
FPRL_ACTIONST	Define Actions	FI-AP
PYORDH	Payment order header data	FI-AP
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	FI-AP
T059ZT	Text table: Withholding tax codes	FI-AP
FPRL_WARNINGS	System Warning Messages	FI-AP
CUP_T012K_IT	House bank details for CUP/CIG	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
WITH_CTNCOKEYTXT	Texts: Withholding tax certificate numbering concepts	FI-AP
TVENDCUST_SCGRT	Texts for Screen Groups for Customer and Vendor Master Data	FI-AP
FIPAY_T042_GTS	SAP GTS Check - Activation in FI	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