S/4HANA 2020 Tables

SAP Withholding Tax Reporting Tables: CIS_VF_EXT - Extension Table for CIS Sub contractors,FIWTES_WHTKEY - Spain Modelo Reporting,FIWTGB_WHT_KEY - Maintain withholding tax key and threshold limit. View the complete list.

SAP Accounts Receivable Tables: CRMD_CCM_LINK - Link from payment item to claim chargeback recovery in CRM,FAR_DP_ACT - Activation of Digital Payments Addon,FAR_DP_ACT_SCEN - Active Scenarios for Digital Payments Addon. View the complete list.

SAP Basic Functions Tables: BSIW - Index table for customer bills of exchange used,BSIX - Index table for customer bills of exchange used,KNKA - Customer master credit management: Central data. View the complete list.

SAP Dunning/Interest Tables: APARINTDOCTP_DR - R_APARINTERESTDOCUMENTTP R_APARINTERESTDOCUMENTTP,FIALOG - Activity log,INTITFX - Fixed Interest Amounts per Invoice. View the complete list.

SAP Correspondence Tables: FFO_BLNC_D_CUST - Select options for customers,FFO_BLNC_D_ROOT - Balance Confirmation Header,FFO_BLNC_D_SGL - Special General Ledger Code. View the complete list.

SAP Payment Transactions Tables: FSEPA_INST_CD - Local Instrument and Lead Times for SEPA Direct Debits,FSEPA_INST_SL - Priority Rules for Local Instrument and Lead Times,FSEPA_REFTYPE - SEPA Mandate: Permitted Contract Types. View the complete list.

SAP Bank Accounting Tables: BSEGC - Document: Data on Payment Card Payments,CCENQ - Payment cards: Primary table for lock object EFCCENQ,DFPAYG - Payment date: Grouping. View the complete list.

SAP Master Data Tables: T012 - House Banks,T012E - EDI-compatible house banks and payment methods,T012K - House Bank Accounts. View the complete list.

SAP Bank Master Data Tables: TBCHAIN0 - Definition bank chains,TBCHAIN1 - Bank chains,TBCHAIN2 - Bank Chains per Business Partner Account. View the complete list.

SAP Payment Transactions Tables: ACRELATION - Relationships in Accounting,BUSPROC_FCT_FIEB - FIEB: Function Modules for Business Process,FIBL_CLRG_RGSTRY - Registry for bank ledger clearing service. View the complete list.

SAP Automatic Payments Tables: F111G - Global Settings: Payment Program for Payment Requests,F111PARAM_MODIFY - Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run,FDZA - Cash Management line items in payment requests. View the complete list.

SAP Electronic Bank Statement Tables: FEBIP - Posting Parameters for Postprocessing,FEBKO_TRANSFER - Transferred Bank Statements,FEBRE_ORIG - Original Ref. Record for an Elec. Bank Statement Line Item. View the complete list.

SAP Contract Accounts Receivable and Payable Tables: A4BA - S.Org./DChan/BPartner/Material/ATyp,A4BB - S.Org./DChan/BPartner/Material/ATyp/Variant,ARCH_FKKKO - FI-CA doc: Header-oriented doc index for archive. View the complete list.

SAP Basic Functions Tables: BIW_EMMA_CASE - Delta Queue for Process Statistics for Clarification Cases,EMMAC_BASIC - Basic Settings for EMMA,EMMAC_BPA - Business Process Area Customizing. View the complete list.

SAP Business Partner Tables: DFKKBPCL - Business Partner Duplicates: Predecessor - Successor,DFKKBPCL_ACT - Business Partner Duplicates: Status of Activities,DFKKBPCL_CLAR - Business Partner Duplicates: Clarification Cases. View the complete list.

SAP Contract Accounts Tables: FKKVK - Contract Account Header,FKKVKP - Contract Account Partner-Specific,FKKVKP_CHGDISC - Charges and Discounts for CtrAcct<->Partner Relationship. View the complete list.

SAP Business transactions Tables: DFKKTXINV - Tax Invoices. View the complete list.

SAP Customer Contact Tables: BCONT - Business Partner Contact,BCONTA - Contact Activities,BCONTAI - Additional Contact Information. View the complete list.

SAP Interest Calculation Tables: T056G - Interest calculation rules,T056H - Text tab. for int.calc.rule,T056I - Time-dep.terms for interest calc.rule. View the complete list.

SAP Security Deposits Tables: FKK_SEC - Security Deposit,FKK_SEC_C - Contracts for Security Deposit,FKK_SEC_N - Noncash Security Deposit. View the complete list.

SAP Integration Tables: FKK_KONV_SHORT - Price Conditions for SD Billing Document - Extracts,FKK_VBPA_SHORT - Partner Data for SD Billing Document - Extracts,FKK_VBRK_SHORT - Header Data for SD Billing Document - Extracts. View the complete list.

SAP SAP Credit Management Tables: DFKKCMS - Credit Management: Master Data Replication,DFKKCRF - Record of Creditworthiness: Fixed Interest Periods, Releases,DFKKCRH - Creditworthiness Record: Total of one Year. View the complete list.

SAP Convergent Invoicing Tables: DFKKBIXBIT4_ARCH - Deletion History for Archived Billed Items,DFKKBIXBIT4_DELH - History Table for Deletion of Billed Items,DFKKBIXBIT4_LOG - Log of Data Store of Billed Items. View the complete list.

SAP Convergent Contract Accounting Tables: TFK070F_OM - Correspondence Type: OM Form and Email Template,TFKSIT_TYPE - mass activity type of report,TFKSIT_TYPET - mass activity type text of report. View the complete list.

SAP Generic Contract Accounts Receivable and Payable Tables: BCA_BA_SYSTEM - Bank Analyzer Destination System,BCA_CLASS_BT_REG - Register Class name against Business Transaction Class,BCA_DIM_BU_PAY_D - Payment Details of a Business Partner. View the complete list.

SAP Replication of FI Postings Tables: CFIN_BALANCE_FLD - Initial Load Balance Field,CFIN_DOCT_SUBST - Document type substitution for orginal posting,CFIN_SDACCDET - Account Determination for SD conditions. View the complete list.

SAP Central Payment Tables: CFIN_AIF_SEPA - Standard index table,CFIN_CPAY_PAYR - CPAY: Outgoing Check Migration,CFIN_EKBE - History per Purchasing Document. View the complete list.

SAP Accounting View of Logistics Information Tables: CFIN_AIF_AVPOSER - Central Finance: AIF Message Serialization,CFIN_AV_CI_ADRMP - One Time Customer Address Mapping,CFIN_AV_CI_ITEM - Billing Document: Item Data. View the complete list.

SAP Replication: Cost Center Accounting Tables: CFIN_AIF_ARC_SER - Central Finance: AIF Msg Serialization for Activity Rate C2S,CFIN_AIF_AR_SER - Central Finance: AIF Message Serialization for Activity Rate,CFIN_AIF_ATP_SER - Serialization for Activity Type Replication. View the complete list.

SAP Replication of CO Internal Postings Tables: FINS_CFINC_CCHAR - Characteristic for Central Object Category,FINS_CFINC_LCHAR - Characteristic for Source Object Category,FINS_CFINC_OCMAP - Mapping between Source and Target Operating Concern. View the complete list.