SAP Table T046R - Texts for the exceptions from cashed bills/exch.fr.vendors

SAP Table - T046R

SAP Table	T046R
Description	Texts for the exceptions from cashed bills/exch.fr.vendors
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WITH_EXCL_WITHT	Assignment to Withholding Tax Type	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	FI-AP
FPCR_ACC_GSBER	Assignment Business Area to Accountant	FI-AP
WITH_CTNUM	Allocation of numbering group to numbering class	FI-AP
WTAKP	Cumulative values for accounts payable (payment proposal)	FI-AP
REGUA	Change of payment proposals: user and time	FI-AP
FPCR_NR_ACC	Accountant Number Range	FI-AP
FPRL_TABST	Define Tabs	FI-AP
T059O	Official withholding tax key - Descriptions	FI-AP
T045T	User ID for bank transactions	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