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-AR-AR) module.
Top 10 tables in Basic Functions
| Table | Description |
|---|---|
| T001CM | Permitted Credit Control Areas per Company Code |
| TRERI | Additional days for remaining risk posting |
| T056A | Time-dependent conditions |
| T014T | Credit control area names |
| T060A | Evaluation types in A/R and A/P information system |
| BSIX | Index table for customer bills of exchange used |
| TFBWE | Personal Customizing for Transaction FBWE |
| TVSMT | Materials: Statistics groups: Texts |
| T060 | Rules for A/R and A/P information system |
| T061R | FI-ARI: Active external partner products |
List of tables in Basic Functions
| Table | Description |
|---|---|
| T001CM | Permitted Credit Control Areas per Company Code |
| TRERI | Additional days for remaining risk posting |
| T056A | Time-dependent conditions |
| T014T | Credit control area names |
| T060A | Evaluation types in A/R and A/P information system |
| BSIX | Index table for customer bills of exchange used |
| TFBWE | Personal Customizing for Transaction FBWE |
| TVSMT | Materials: Statistics groups: Texts |
| T060 | Rules for A/R and A/P information system |
| T061R | FI-ARI: Active external partner products |
| T045D | Available amounts for bill of exchange presentation |
| T056T | Text table for transaction types(int.calc.reports) |
| KNKK | Customer master credit management: Control area data |
| T056U | Control table for calculation of interest on arrears |
| T056D | Form names for interest for days overdue |
| T024B | Credit management: Credit representative groups |
| T056X | Text table for interest indicators |
| TINSO | Failed Payment Transactions and Charges |
| SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
| TSAB | Contact persons: standard departments |
| KNKA | Customer master credit management: Central data |
| T691B | Credit Management Groups |
| TFBWD | Personal Customizing for Transaction FBWD |
| T691T | Credit management risk classes text |
| T014N | New credit control areas to be set up |
| T056F | Reference interest rates |
| T056C | Fixed Amounts in Interest Calculation |
| T056 | Interest Indicator |
| KNVD | Customer master record sales request form |
| RFRR | Accounting data - A/R and A/P information system |
| T061Q | FI-ARI: External partner products (texts) |
| T691A | Credit management risk categories |
| T014 | Credit control areas |
| T056L | Function modules for int.transaction types |
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| T045DTA | DME file check table for bill of exchange presentation |
| T060S | Evaluation views for A/R and A/P information system |
| T179T | Materials: Product hierarchies: Texts |
| T687 | Account Determination: Account Key |
| KNKKF2 | Credit Management: Open Items by Days in Arrears |
| BSIW | Index table for customer bills of exchange used |
| T061V | FI-ARI: Texts for external partner functions |
| T061P | FI-ARI: External partner products |
| TPTMT | Materials: Item Category Groups in Mat.Master: Texts |
| T000CM | Client-specific FI-AR-CR settings |
| TINPA | Sales Documents: Index Updating for Business Partner |
| T060B | Texts for T060A - evaluatn types in A/R and A/P info system |
| KNKKF1 | Credit Management: FI Status Data |
| T045F | Bank selection for bill of exchange presentation |
| T045G | Bank charges table for bill of exchange presentation |
| T060U | Description of evaluation views for A/R and A/P info system |
| NKAP | Number Range for Contact Partner |
| T045L | Charges table for bill/ex.presentation (country-specific) |
| T061A | Development Partner |
| T060T | Evaluation names in the FI information system |
| T687T | Account Determination: Account Key Texts |
| T691C | Credit management group names |
| T061S | FI-ARI: Functions for external partners |
| TVPT | Sales Documents: Item categories |
| TPRIT | Customers: Delivery Priority: Texts |
| T060O | Evaluation views for A/R and A/P information system |
| TINSB | Alternative Bank Accounts for Program RFBITB01 |
| T056B | Transaction Types |
| TPAKD | Business Partner: Valid Acct Groups per Partner Function |