SAP Table FPRL_APPLIC_ACT - Activate Application

SAP Table - FPRL_APPLIC_ACT

Table	Description	Module
T042P	Bank selection by postal code	FI-AP
TCRIN	Payment Cards: Card Types	FI-AP
WTAKP	Cumulative values for accounts payable (payment proposal)	FI-AP
FPCR_SRCH_ATTR	Search Fields for Garnishment	FI-AP
T059D	Types of Recipient: Vendors per Withholding Tax Type	FI-AP
T059MINMAX	Minimum and maximum amounts for withholding tax	FI-AP
FPIN_T_REASONT	Interruption Reason Description	FI-AP
FPRL_ITEM_STAT	Item Status	FI-AP
PYORDH	Payment order header data	FI-AP
FPRL_ACTIONST	Define Actions	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