SAP Central Payment Tables

Are you looking for the right table related to SAP Central Payment 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 Central Payment (FI-CF-APR) module.

Top 10 tables in Central Payment

TableDescription
FINS_CFIN_SDUPLGExternal ID prefix for application log
FINS_CFIN_HIOILGCPAY: Log of Historic Open Items
CFIN_CPAY_PAYRCPAY: Outgoing Check Migration
CFIN_EKBE_HEADHistory per Purchasing Document
FINS_CFIN_SDDPLGCFIN: Log of Down Payment per Sales doc./Logistics system
CFIN_MIGOC_CONFGDefine Scope for Outgoing Check Migration from Source System
FINS_CFIN_SDSOLGExternal ID prefix for application log
FINS_CFIN_EXECLGExternal ID prefix for application log
CFIN_AIF_SEPAStandard index table
CFIN_SDCLRST_IDXCentral Payment: SD-BIL Clearing Status AIF Index Table

List of tables in Central Payment

TableDescription
FINS_CFIN_SDUPLGExternal ID prefix for application log
FINS_CFIN_HIOILGCPAY: Log of Historic Open Items
CFIN_CPAY_PAYRCPAY: Outgoing Check Migration
CFIN_EKBE_HEADHistory per Purchasing Document
FINS_CFIN_SDDPLGCFIN: Log of Down Payment per Sales doc./Logistics system
CFIN_MIGOC_CONFGDefine Scope for Outgoing Check Migration from Source System
FINS_CFIN_SDSOLGExternal ID prefix for application log
FINS_CFIN_EXECLGExternal ID prefix for application log
CFIN_AIF_SEPAStandard index table
CFIN_SDCLRST_IDXCentral Payment: SD-BIL Clearing Status AIF Index Table
CFIN_EKBEHistory per Purchasing Document
FINS_CFIN_CPCTLCentral Payment Customizing Table