SAP Table WTAD - Cumulative values for accounts receivable

SAP Table - WTAD

SAP Table	WTAD
Description	Cumulative values for accounts receivable
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
WTAKPN	Cumulative values for accounts payable (payment proposal)	FI-AP
FPCL_DETECT_CO	Garnishments for a Payment Document	FI-AP
WITH_EXCL_WITHT	Assignment to Withholding Tax Type	FI-AP
T001RWT	Rounding rules for company code, withhold.tax type and curr.	FI-AP
FPIN_T_REASON	Interruption Reason	FI-AP
WTADP	Cumulative values for accounts receivable (payment proposal)	FI-AP
QSTRDSRT	Texts for Data Sources for Reporting Ext. Withholding Tax	FI-AP
FPRL_DOC_DI	Disable Document Changes for Approval Levels	FI-AP
T059V	Reasons for exemption per withholding tax type	FI-AP
T042J	Bank charges determination	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