SAP Accounts Payable Tables
Table | Description | Module |
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FPRL_DOC_DI | Disable Document Changes for Approval Levels | FI-AP |
QSTRLST_CRIT | Group.Criteria for List Config. for Ext.W/holding Tax Report | FI-AP |
WTMIGBK | Withholding Tax Changeover - Selected Company Codes | FI-AP |
T059REXT | Reporting key (new withholding tax) | FI-AP |
REGUP | Processed items from payment program | FI-AP |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FI-AP |
WTADP | Cumulative values for accounts receivable (payment proposal) | FI-AP |
WTMIGCOUNT | Current Number Level of Withholding Tax Conversion Runs | FI-AP |
REGUHH | REGUH version before the 'n'th change | FI-AP |
QSTRDSR | Data Source for Reporting Extended Withholding Tax | FI-AP |
Full List of SAP Accounts Payable Tables