SAP Table REGUS - Acounts blocked by payment proposal

SAP Table - REGUS

SAP Table	REGUS
Description	Acounts blocked by payment proposal
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTMIGSTEP	Steps in Conversion Run	FI-AP
REGUS	Acounts blocked by payment proposal	FI-AP
FPCL_CO_STATUS	Status of Garnishment	FI-AP
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FI-AP
T042OFIT	Events for MT100 and other DME Formats	FI-AP
T059REXT	Reporting key (new withholding tax)	FI-AP
FPCR_CESS	Garnishment Register Attributes	FI-AP
KNBW	Customer master record (withholding tax types) X	FI-AP
TCRSCODET	Payment Cards: Texts for Selection Code	FI-AP
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	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