SAP Table VBWF16 - Relevant Document Types for Releasing Payments

SAP Table - VBWF16

SAP Table	VBWF16
Description	Relevant Document Types for Releasing Payments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting

Table	Description	Module
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs	FI
FERC_C2	Company code dependent parameters	FI
BWVER	Control Records for the Valuation Program	FI
FOTPARAMC	Parameters Electronic Data Transmission	FI
F107_TPROVMETH	Provision Calculation Methods	FI
MHND	Dunning Data	FI
T077T	Table no longer in use	FI
T052R	Rules for Issuing Invoices	FI
INTITIT	Interest Calculation Details per Item	FI
TFAG	FI Clearing Rules (Entity Table)	FI

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