SAP Table WTADP - Cumulative values for accounts receivable (payment proposal)

SAP Table - WTADP

SAP Table	WTADP
Description	Cumulative values for accounts receivable (payment proposal)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
REGUH	Settlement data from payment program	FI-AP
REGUPO	Line item status before the 'n'th change	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
WITH_EXCL_STR_HD	Derivation Strategies for Exclusion of Lines in Withhold.Tax	FI-AP
REGUV	Control records for the payment program	FI-AP
WTAKPN	Cumulative values for accounts payable (payment proposal)	FI-AP
FPCR_USER_ACC	Assignment of User to Accountant	FI-AP
PYORDP	Payment order item data	FI-AP
T042D	Available amounts for payment program	FI-AP

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Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
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Display Cost Center Table	Material Master Table	Customer Master Table
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