SAP Table WTAKPN - Cumulative values for accounts payable (payment proposal)

SAP Table - WTAKPN

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

Table	Description	Module
WTMIGMESSEXC	Withholding Tax Changeover: Alternative Message Types	FI-AP
FEDIWF1	FI EDI: Person with signing authority	FI-AP
T007C	Groupings for tax codes	FI-AP
TZGRT	Name of grouping rules	FI-AP
TCRCOBLFL	Payment Cards: Field Control	FI-AP
T001WT	Company code-specific information per withholding tax type	FI-AP
WITH_EXCL_STR_T	Derivation Strategies for Exclusion (Texts)	FI-AP
REGUV	Control records for the payment program	FI-AP
WTMIGMATCH	Withholding Tax Changeover: Creation of Code -> Type/Code	FI-AP
QSTRCRIT	Grouping Criteria for List Output for W/holding Tax Report.	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