SAP Table FPRL_LEVELS - Approval Levels

SAP Table - FPRL_LEVELS

Table	Description	Module
FPCR_ACCT	Garnishment Register Accountant Description	FI-AP
REGUH	Settlement data from payment program	FI-AP
TBACN	Bank EDI file version numbers	FI-AP
TCRCOBLFL	Payment Cards: Field Control	FI-AP
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	FI-AP
WTMIGSTEP	Steps in Conversion Run	FI-AP
T042P	Bank selection by postal code	FI-AP
FPCL_CO_STATUST	Description of Garnishment Status	FI-AP
FPRL_TAB_ASSIG	Set Tab Positions	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	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