SAP Table TFAGT - Texts on FI clearing rules

SAP Table - TFAGT

Table	Description	Module
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	FI-AP
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data	FI-AP
FPCR_WAITREASONT	Description of Wait Reason	FI-AP
WTMIGSTEP	Steps in Conversion Run	FI-AP
CRNUM	Payment cards: Card master record	FI-AP
T059FBH	W/tax formulae: Header	FI-AP
T059O	Official withholding tax key - Descriptions	FI-AP
WTADPN	Cumulative values for accounts receivable (payment proposal)	FI-AP
T001WT	Company code-specific information per withholding tax type	FI-AP
FPRL_ACTION_TAB	Assign Actions to Tabs	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