S/4HANA 2020 Tables

SAP Financials Netherlands Tables: SAFT_NLC_GENERIC - Generic Settings for NL Audit File,SAFT_NLC_GL_SBLD - Link Subledger Types to GL Accounts,SAFT_NLC_SUBLDGR - SubLedger Description. View the complete list.

SAP Financials Norway Tables: SNC_NO_GRP_COD - SAF-T NO : Mapping standard account into Grouping Code,SNC_NO_MAP_ACCT - SAF-T NO : Mapping standard account,SNC_NO_MAP_TAX - SAF-T NO : Mapping standard tax. View the complete list.

SAP Financials Philippines Tables: FIPH_ATC_CODE - Alphanumeric Tax Code for Philippines,FIPH_ATC_CODET - Text Table for Alphanumeric Tax Code for Philippines,FIPH_IDTY_CODE - Table for Phillipine Alphanumeric Tax Code. View the complete list.

SAP Financials Poland Tables: FIAPPLD_INV_DATE - Cleared Overdue Invoice Details (Poland),IDPL_BP_TAX - Business partner Tax payment classification,IDPL_DP - Poland: Downpayments made and cleared. View the complete list.

SAP Financials Portugal Tables: FIAPPTC_FSV - Financial Statement Version for Central Bank Reporting (PT),FIAPPTD_BALANCE - Table to store the Balances for Vendor/Customer/Bank Account,FIAPPTD_BAL_SCB - SCB codes for Vendor/Customer and House Bank Balances. View the complete list.

SAP Financials Qatar Tables: FIAAQAC_EVALACLS - Maintain Asset Class and Evaluation Group Assignment,FIAAQAC_EVALRATE - Maintain Evaluation Group and Depreciation Rate Assignment,FIAPQAC_BNK_SHNM - Short names for banks in Qatar for WPS (dmee QA_WPS). View the complete list.

SAP Financials Romania Tables: FIRO_ONESBAL - Manage one-sided balances for G/L account. View the complete list.

SAP Financials Russia Tables: FIBKRUC_ACCGROUP - Groups of connected accounts,FIBKRUC_MO_BASE - Memorial order basement. STD texts.,FIBKRUC_MO_FILT - Filter on FI documents during memo order creation. View the complete list.

SAP Financials Scandinavian Countries Tables: RFITEMAP_NO_ITEM - Item wise detail for the Vendor Transactions,RFITEMAR_NO_ITEM - Item wise detail for the Customer Transactions,RFITEMGL_NO_ITEM - Item wise detail for the GL Account Transactions. View the complete list.

SAP Financials Slovak republic Tables: FIAPSK_EOB - Definition of external operations - obsolete,FIAPSK_FBN - Home bank specific entries for PO generation - obsolete,FIAPSK_INT1 - Table for number ranges - obsolete. View the complete list.

SAP Financials Thailand Tables: FITHA_BRNCH - Branch details of Business Partner,FITHA_BRNCH_T - Branch Code Text of Business Partner,FITHA_PBUPL - Define Branch codes for Customers/Vendors (Thailand). View the complete list.

SAP Financials Turkey Tables: FIGLTRC_FRXIOTAX - Map Source and Target Tax Code,FITRC_CONFIG_XML - Turkey: XSLT name for XML file generation for Ba/Bs reportin,FITRC_CONF_KTOSL - Turkey: Transaction Keys for Ba/Bs reporting. View the complete list.

SAP Financials Taiwan Tables: ACCT_SRF_FS_LOG - GL Account for SRF Financial Statement Report,IDTW_DMEE_CONFIG - Define Zero Tax Identification of DMEE Format Tree,IDTW_GUI_DEL_OPT - Determine Deletion Option of Reversed Documents in DMEE File. View the complete list.

SAP Financials Ukraine Tables: FIUAD_STOCK_RET - calculation of stock returns,J_1UD - AM: Depreciation factor,J_1UFASCL - Asset Classes: Additional parameters. View the complete list.

SAP Financials USA Tables: FIWTUS_1042S_CL - Information of classical witholding tax for 1042S reporting,FIWTUS_1042S_CLT - Text Table for FIWTUS_1042S_CL,FIWTUS_INT_1042S - Data for Intermediate EIIN 1042S. View the complete list.

SAP Financials Venezuela Tables: FIGLC_DOCTYPE - Document types for Debit memo. View the complete list.

SAP Localization Funds Management Tables: GENCAC_GRCLMN - Configuration of Columns for GroupForm View,GENCAC_GRCLMNT - Columns names in GroupForm View,GENCAC_GRVIEW - View (ALV) for GroupForm. View the complete list.

SAP Funds Management Arabic Emirates Tables: AEFMC_CNCHDT - The consistency checks for document type,AEFMC_CNCHFM - The consistency checks for FM Area,AEFMC_FCL - Assignment of Functional classification to company code. View the complete list.

SAP Funds Management China Tables: CNFMC_BGTDTL - Budget Usage,CNFMC_BGTDTL_T - Budget Usage Desciption,CNFMC_BGTSRC - Budget Source. View the complete list.

SAP Funds Management Italy Tables: ITFM_D_RESIDUALS - ITFM: Residuals: EFD Residuals data Table. View the complete list.

SAP Funds Management Portugal Tables: PFM_01TD03 - Purch.order/item data<=>Com/item-Obsolete table - don't use!,PFM_01TD04 - Procedures,PFM_01TP03 - Additional fields in MM doc.- parameter Departments. View the complete list.

SAP Funds Management Qatar Tables: QAFMC_OP_DOC_MAP - Customizing for Budget Operations mapping to Document Type. View the complete list.

SAP Funds Management Saudi Arabia Tables: FILFGNC_ROLEID - Role IDs for FI Leagal Forms,FILFGNC_ROLEID_T - Role IDs for FI Leagal Forms,FILFGNC_ROLES - Roles for FI Legal Forms. View the complete list.

SAP Localization Financials Reporting Framework Tables: IDREPFW_ACTGR_E - Rep.Framework: Activated Report Groups,IDREPFW_ACTGR_T - Rep.Framework: Activated Report Groups (Text),IDREPFW_CLGID_C - Rep.Framework: Column Group Identification. View the complete list.

SAP Golden Audit Interface China Tables: CADE_ACCTSUBFSV - CADE Configuraiton of FSV for GL Account Subsidiary Items,CADE_ACCTSUBITM - GL Account Subsidiary Items for CADE,CADE_ARCHIVE_ITM - Archive Items (CADE). View the complete list.

SAP Localization Financials (generic parts) Tables: ACCT_SRF_REP_ITM - Information for documents selected per report run,ACCT_SRF_RPIT_TI - Accounting document tax items selected per report run,FIAPXXD_LFA1 - Tax Details. View the complete list.

SAP Golden Tax Interface China Tables: IDGT_CODE_LC - Tax Catalog Code,IDGT_CONF_LC - GTI China: Tax Invoice table,IDGT_CONF_LC_T - GTI China: Tax Invoice Text table. View the complete list.

SAP Statutory Reporting Tables: GLO_T_BOPFORM - Balance of Payments - Form,GLO_T_BOPFORM_T - Balance of Payments - Form : Texts,GLO_T_BOPITEM - Balance of Payments - Form Item. View the complete list.

SAP Localization Logistics Tables: CFDI_CHAIN_MX - MX: CFDI encrypted Chain Details,CFDI_CONDTYPE - MX CFDI: Condition type for Invoice line and Amount,CFDI_MATNR_ASGN - Assign Material number to Product/Service Code. View the complete list.

SAP Logistics Argentinia Tables: A395 - Arg.: Country/Fisc.Type,A396 - Arg.: Country/Fisc.Type/Material,A397 - Arg.: Tax relevant classification. View the complete list.