S/4HANA 2020 Tables

SAP Lease Accounting Tables: FIEH_STATUS - Object Status for Restart Exception Handling,FILA_GF_ITEMCHAH - Object Data: Value ID Change Header Information,FILA_GF_ITEMDATA - Process Data. View the complete list.

SAP Basic Functions Tables: EWULC01 - FI-LC: LC ledger,EWULC02 - FI-LC: Ledgers for conversion,EWULC03 - FI-LC: Companies for conversion. View the complete list.

SAP Localization Tables: ACRSC_EXTR_PVAL - Table for Extracting Parameter Values,ACRSC_EXTR_TASKP - Table for Extracting Parameter Values,ACRSC_REPCAT_EXT - Table for Report Category Extraction Per Destination. View the complete list.

SAP Localization Asset Accounting Tables: FIAAGEND_FRMNUM - Fixed Asset Form Numbers - the log of numbers assigned,FIAATRC_REALLOC - Functional accounts acc.to Cost Centers,GLOFAAASSETDATA - Country-Specific Asset Master Records. View the complete list.

SAP Asset Accounting Brazil Tables: J_1B_CIAP_COND - CIAP Object Conditions,J_1B_CIAP_FACTOR - CIAP Factor,J_1B_CIAP_OBJECT - CIAP document data. View the complete list.

SAP Asset Accounting Great Britain Tables: IDFIAA_UK_SORP - Activate SORP/MCHA Functions. View the complete list.

SAP Asset Accounting India Tables: IDIN_AMT_ADDTNL - Table to store the carry forward amount of additional dep,IDIN_ASSETBLK - Asset Block Master Data,IDIN_ASSETBLK_T - Asset Block description table. View the complete list.

SAP Asset Accounting Japan Tables: FIAAJPD_UNDEPR - Transaction type for unplanned depreciation,GLOFAAC_JPAX160 - FI-AA New: Japan / Asset class selection for Annex16,GLOFAAC_JPCITY - Japan Property Tax Report: City Code. View the complete list.

SAP Asset Accounting Portugal Tables: FIAAPTD_COL16VAL - Residual amounts to be reported in col16 for remaining years,FIAAPTD_COL16VPL - BTE ajustments in FIAAPTD_COL16VAL - Value Posting Log,FIAAPTD_COL16_MT - Movement Types for unplanned depreciation for column 16. View the complete list.

SAP Asset Accounting Russia Tables: GLOFAAC_CISACLST - FI-AA class settings for CIS,GLOFAAC_CISREV - Local accounting Rules for FI-AA Revluation posted to FI,GLOFAAC_RUDBDGR - Depreciation Groups for Percentage Groups. View the complete list.

SAP Asset Accounting Slovak Republic Tables: FIAASKD_SUBACQUI - Slovakia: FIAA Subsequent Acquisition Postings. View the complete list.

SAP Globalization Service: Business Place Tables: GLO_BUPLA_ACTLST - Business Place Scenarios Activation List,GLO_BUPLA_SCEN - Globalization Service: Business Place Scenario,GLO_BUPLA_SCENT - Globalization Service: Business Place Scenario Text. View the complete list.

SAP Contract Accounts Receivable and Payable Tables: DFKKBRPOPNOT - Balance reporting: noticed contract account document items,DFKKBRPOPSAL - Balance reporting: Businesspartner balances,DFKKBRPOPSALHD - Balance reporting: Businesspartner balances header. View the complete list.

SAP Contract Accounts Receivable and Payable: Argentinia Tables: ARJ_1A101 - ARGENTINA: Legal rep.historical data for the daily reports,DFKKARCESPAC - Define CESP Authorization Codes (Argentina),DFKKARREPCONTST - ARGENTINA: Legal report sales tax control table. View the complete list.

SAP Contract Accounts Receivable and Payable: Brazil Tables: DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO),DFKKBOH - Boleto: Header data,DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT. View the complete list.

SAP Contract Accounts Receivable and Payable: Czech Republic Tables: FKKCZ_REP06_UPD - FI-CA Czech rep.: DFKKREP06 records to be updated(temporary),FKKCZ_SECT_C - FI-CA Czech rep.: VAT Ledger Sections,FKKCZ_VATADD - FI-CA Czech rep.: Additional data for VAT Ledger. View the complete list.

SAP Contract Accounts Receivable and Payable: Denmark Tables: DFKK_CPR_DK - CPR / CVR No.. View the complete list.

SAP Contract Accounts Receivable and Payable: Spain Tables: DFKKESSIIBLART - SII Spain: SII Document Types for VAT Register Books,DFKKESSIIHD - FI-CA SII Document Header,DFKKESSIIIT - FI-CA SII relevant Document Items. View the complete list.

SAP Contract Accounts Receivable and Payable: India Tables: BPPAN_IDTYP_IN - Maintain Taxtype/ID type for PAN number,ECS_MESGKEY_IND - ECS Mandate: Maintenance of Customizing messages,ECS_MESG_IND - ECS Mandate: Maintenance of Customizing messages. View the complete list.

SAP Contract Accounts Receivable and Payable: Italy Tables: DFKKITVATM - VAT monthly report for Italy: history table,DFKKITVATQ - VAT quarterly report for Italy: history table,FICAITINV_DOCTYP - Document Types Relevant for Invoice Data Declaration (Italy). View the complete list.

SAP Contract Accounts Receivable and Payable: Japan Tables: DFKKJPCVSFILE - History of Processed CVS Payment Files,TFK_JP_BCDEF - Definition of Bar Code Format,TFK_JP_CVSCODE - Assignment of Retailer Code to Ext. Payment Collector Code. View the complete list.

SAP Contract Accounts Receivable and Payable: Korea Tables: FKK_KR_EMSG1_C - Korea: e-message payment settings for bank code,FKK_KR_EMSG2_C - Korea: e-message payment settings for payment method. View the complete list.

SAP Contract Accounts Receivable and Payable: Norway Tables: DFKKAGRID_NO - Paper Agreement Table,DFKKEINVSTAT_NO - eFaktura Status,DFKK_FILE_NUM - Table for storing the number range for response file. View the complete list.

SAP Contract Accounts Receivable and Payable: Portugal Tables: DFKKPTSAFTBPEXTD - Portugal: SAF-T BP Requesting Receipts Extension,DFKKPTSAFTBPRCT - Portugal: SAF-T Business Partners Requesting Receipts,DFKKPTSAFTDEF - Obsolete! DO NOT USE. View the complete list.

SAP Contract Accounts Receivable and Payable: Russia Tables: FKKRU_IKEY_C - FI-CA Russia:Interest keys for late payment - time dependent. View the complete list.

SAP Contract Accounts Receivable and Payable: Slovakia Tables: FKKSK_ARPER_C - FI-CA Slovakia: VAT Ledger residence period in months,FKKSK_SECT_C - FI-CA Slovakia: Report Sections,FKKSK_VATLED - FI-CA Slovakia: VAT Ledger Exported Data. View the complete list.

SAP Contract Accounts Receivable and Payable: Cross-Country Tables: EDOCLDTECI - Assign DTE Type to CI Invoice Document Type - Chile,EDOPENUMBERCI - Assign Series and Number Range to Convergent Invoicing Type,TFK003EDOC2 - eDocument: Accounting Document Type for FI-CA. View the complete list.

SAP Cash Budgeting China Tables: CMCBC_ACT_HR_ORG - Activate HR Orgnization,CMCBC_APPR_CODE - Approval Process Code,CMCBC_APPR_PROC - Assign Approval Process. View the complete list.

SAP Certification Tables: RDSVC_CHRO_SYDAT - RDSV Chronological Num. Deviation from System Date,RDSVC_DOWNPAY - RDSV Down Payment Clearing for Special G/L Indicator (FI),RDSVC_DS_NRNR_FI - RDSV Digital Signature Relevancy (FI). View the complete list.

SAP Certification Angola Logistics Tables: SND_AO_MOG_H - SAF-T AO: Movement of Goods Header,SND_AO_MOG_I - SAF-T AO: Movement of Goods Item. View the complete list.