SAP Table LWM_D_USER_BADGE - Payment Approval App - User number of batches for the badge

SAP Table - LWM_D_USER_BADGE

SAP Table	LWM_D_USER_BADGE
Description	Payment Approval App - User number of batches for the badge
Table Type	TRANSP
Delivery Class	L
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
SVAGEN_LAY_ADM	Administration Table for Layout for Single Value Analysis	FIN-FSCM
ZTR_EXPOTRANCONF	Maintain attributes for Exposure creation/change events	FIN-FSCM
TREAT_EXT_ACC	Treasury: External Account General Master Data	FIN-FSCM
FTBB_YCBSC_DREVL	Basis Spread Curve Derivation for Evaluation Curves	FIN-FSCM
UDM_RSM_ATTR	Resubmissions	FIN-FSCM
AT05T	Name: Processing Category	FIN-FSCM
THMC_HEDGE_PROC	Config Para for Hedge	FIN-FSCM
VTBPA	Fin. Transaction: Assignment of Further Business Partners	FIN-FSCM
BNK_BATCH_ITEM	Batch Payment Items	FIN-FSCM
TEXC_ATTR_S_T	Texts for attribute values of short attributes	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