SAP Accounts Payable Tables
Table | Description | Module |
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T042U | Block Entries for Debit Customers/Credit Vendors | FI-AP |
QSTRDSR | Data Source for Reporting Extended Withholding Tax | FI-AP |
CRACC | Payment Cards: Account Assignments in Card Master Record | FI-AP |
FPRL_DOC_DI | Disable Document Changes for Approval Levels | FI-AP |
WTMIGSTEP | Steps in Conversion Run | FI-AP |
T059FBH | W/tax formulae: Header | FI-AP |
T110_ACT | Activation for changes in F110 accord. to Israel legislation | FI-AP |
T042P | Bank selection by postal code | FI-AP |
WITH_EXCL_STR_T | Derivation Strategies for Exclusion (Texts) | FI-AP |
FPRL_TABS | Tab Attributes | FI-AP |
Full List of SAP Accounts Payable Tables