SAP Fiori FXU Accounts Receivable FI-FIO-AR Tables
Are you looking for the right table related to SAP Fiori FXU Accounts Receivable FI-FIO-AR Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Fiori FXU Accounts Receivable FI-FIO-AR (CA-GTF-FXU-FI-AR) module.
Top 10 tables in Fiori FXU Accounts Receivable FI-FIO-AR
| Table | Description |
|---|---|
| FIN_D_CORRJ_JCE | Job Catalog Entry for Correspondence Jobs |
| FAR_EXCCRELIM_T | Exceeded Credit Limits Texts |
| FAR_AGINGSOVW | OVP card AR Aging Analysis Text |
| FAR_IPF_HEADER | Manage Incoming Payment Files header table for File |
| FAR_IPF_NOTE_REL | Relation of notes for each file |
| FAR_IPF_QUEUE | Incoming Payment Files in queue |
| FAR_AGINGSOVW_T | OVP card AR Aging Analysis Text |
| FIN_D_CORR_REQS | Correspondence requests with parameteres |
| FAR_IPF_INDX | Index table for interim processing results pass |
| FAR_PA_ML_CLIENT | DOX Machine Learning Client ID |
List of tables in Fiori FXU Accounts Receivable FI-FIO-AR
| Table | Description |
|---|---|
| FIN_D_CORRJ_JCE | Job Catalog Entry for Correspondence Jobs |
| FAR_EXCCRELIM_T | Exceeded Credit Limits Texts |
| FAR_AGINGSOVW | OVP card AR Aging Analysis Text |
| FAR_IPF_HEADER | Manage Incoming Payment Files header table for File |
| FAR_IPF_NOTE_REL | Relation of notes for each file |
| FAR_IPF_QUEUE | Incoming Payment Files in queue |
| FAR_AGINGSOVW_T | OVP card AR Aging Analysis Text |
| FIN_D_CORR_REQS | Correspondence requests with parameteres |
| FAR_IPF_INDX | Index table for interim processing results pass |
| FAR_PA_ML_CLIENT | DOX Machine Learning Client ID |
| FIN_D_CORRJ_CEVT | Custom Event Configuration for Correspondence Jobs |
| FAR_PA_ML_MSG | Messages from ML processing |
| AVIR_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICESUBITEMTP |
| FAR_EXCCRELIM | Exceeded Credit Limits |
| FAR_PA_ML_COORD | Coordinates for columns received from ML |
| FAR_IPF_LINE | Relation of Incoming Payment File to Short IDs |
| AVIP_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICEITEMTP |
| AVIK_DRAFT | I_PAYMENTADVICETP I_PAYMENTADVICETP |
| FAR_PA_ML_KEYVAL | Key Value pairs of Payment Advice Extractor service |