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

SAP Table - WTADPN

SAP Table	WTADPN
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
REGUPW	W/tax information per w/tax type/FI line item in pmnt run	FI-AP
FPCR_RDC_REASONT	Reduction Reason Description	FI-AP
T042J	Bank charges determination	FI-AP
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved	FI-AP
FPRL_CLEAR_DI	Disable Clearing/Reverse for Approval Levels	FI-AP
TVENDCUST_SCGR	Definition of Screen Groups for Customers and Vendors	FI-AP
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)	FI-AP
FPCR_RDC_REASON	Reduction Reason	FI-AP
FPRL_ACTION_TAB	Assign Actions to Tabs	FI-AP
FPIN_T_REASON	Interruption Reason	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