SAP Table - VBWF05
SAP Table | VBWF05 |
Description | Determination of Release Approval Path |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | FI |
F107_TPROVH_T | Provisions Content | FI |
VBWF09 | People with Release Authorization for Document Parking | FI |
T052U | Own Explanations for Terms of Payment | FI |
T076A | Assign Payment Advice Notes to Posting Rules | FI |
FBICRC001T | ICRC: Open Items GL Accounts: Totals | FI |
TFREP | Reports with Form Details and Sender Details | FI |
T043K | Control of Payment Notices to Customers/Vendors | FI |
T021M | Sort Variants | FI |
T052R | Rules for Issuing Invoices | FI |
Full List of SAP Financial Accounting Tables