SAP Table LWM_D_INV_ATTCHM - Financial Payment Approval - Pattern for Invoice File Names

SAP Table - LWM_D_INV_ATTCHM

SAP Table	LWM_D_INV_ATTCHM
Description	Financial Payment Approval - Pattern for Invoice File Names
Table Type	TRANSP
Delivery Class	C
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
AFWBM_ATT_BM	TRM: Key Table for Benchmark Master Data(General Attributes)	FIN-FSCM
AT05T	Name: Processing Category	FIN-FSCM
AFWKF_JENSEN_H	Key Figures: Jensen's Alpha	FIN-FSCM
IDCFM_FRCR_PFVA	Capitalization Reserve - Portfolio	FIN-FSCM
VDCSPREAD	Credit Spread per Loan	FIN-FSCM
VTVRAMAIN	Risk Analyzer: Analyzer Control Information	FIN-FSCM
VWRPLTAF	Output sequences for list tool applic. in sec. reportingc	FIN-FSCM
THMEXTS_CATEGORY	E-HA: System table for Transaction Category	FIN-FSCM
VTVFGKOZU	Assignment TR Product Category Risk Management Indicator	FIN-FSCM
UKMCOMM_TYPES_PI	delete	FIN-FSCM

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