SAP Basic Functions Tables
Are you looking for the right table related to SAP Basic Functions 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 Basic Functions (FI-AP-AP) module.
Top 10 tables in Basic Functions
| Table | Description |
|---|---|
| T046S | Exceptions from cashed bills of exchange paid to vendors |
| LFSSTN_CERT | Vendor sustainability certificates |
| TVENDCLAS_SW | Vendor type Switch in Overdue Analysis |
| TVENDGRP_THD | Vender Account Group - threshold value |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors |
| HREOP_RFC_DEST | Define destination for EOP check in foreign HR system |
| TVENDCLAS_THD | Vender type - threshold value |
| TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data |
| UKM_IS_ACTIVE | Activation or Deactivation of SAP Credit Management |
List of tables in Basic Functions
| Table | Description |
|---|---|
| T046S | Exceptions from cashed bills of exchange paid to vendors |
| LFSSTN_CERT | Vendor sustainability certificates |
| TVENDCLAS_SW | Vendor type Switch in Overdue Analysis |
| TVENDGRP_THD | Vender Account Group - threshold value |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors |
| HREOP_RFC_DEST | Define destination for EOP check in foreign HR system |
| TVENDCLAS_THD | Vender type - threshold value |
| TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data |
| UKM_IS_ACTIVE | Activation or Deactivation of SAP Credit Management |
| LFSSTN | Sustainability details for Vendor |
| TVENDCLAST | Text table for Vendor Type |
| T059L | Regional tax minimum amounts for 1099 reporting |
| TVENDCLAS_VND | Assign Vendor to Vender type |
| TVENDCLAS | Vendor type |
| TRFKREDEB_SYNC | Synchronization of Customer Master Data |
| TRVEOP_RFC_DEST | Define destination for EOP check in foreign Travel system |