SAP Table T046S - Exceptions from cashed bills of exchange paid to vendors

SAP Table - T046S

SAP Table	T046S
Description	Exceptions from cashed bills of exchange paid to vendors
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
PYORDP	Payment order item data	FI-AP
WITH_EXCL_STR_HD	Derivation Strategies for Exclusion of Lines in Withhold.Tax	FI-AP
WTMIGGJAHR	Withholding Tax Changeover: Year-Dependent Document Convers.	FI-AP
FPCR_ACC_BUKRS	Assignment of Company Code to Accountant	FI-AP
FPRL_ACTIONST	Define Actions	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP
WITH_ITEM	Witholding tax info per W/tax type and FI line item	FI-AP
T059OT	Text table: Official withholding tax key descriptions	FI-AP
TCRSCODET	Payment Cards: Texts for Selection Code	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	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