SAP Infrastructure, Tools, Mapping Framework Tables
Are you looking for the right table related to SAP Infrastructure, Tools, Mapping Framework 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 Infrastructure, Tools, Mapping Framework (FI-CF-INF) module.
Top 10 tables in Infrastructure, Tools, Mapping Framework
| Table | Description |
|---|---|
| CFIN_DB_WL_S | Table Name Whitelist (SAP) |
| CFIN_AIF_RT_ACC | CFIN: Assignment of AIF RTCFG to Accounting Interfaces |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 |
| CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields |
| CFIN_AIF_IDX_VSI | Central Finance: AIF Message Key Fields For Supplier Invoice |
| CFIN_SLT_TESTING | Central Finance: AU-Test table for program RFIN_CFIN_CLEANUP |
| CFIN_RFCUSE_LSYS | Central Finance: Central Finance System RFCs |
| CFIN_CUST_CATEG | Central Finance Customizing Categories |
| CSPC_LSYS | Cross-System Process Control: Remote System (Configuration) |
| CFIN_MIG_LOG | Log of Migration Status |
List of tables in Infrastructure, Tools, Mapping Framework
| Table | Description |
|---|---|
| CFIN_DB_WL_S | Table Name Whitelist (SAP) |
| CFIN_AIF_RT_ACC | CFIN: Assignment of AIF RTCFG to Accounting Interfaces |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 |
| CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields |
| CFIN_AIF_IDX_VSI | Central Finance: AIF Message Key Fields For Supplier Invoice |
| CFIN_SLT_TESTING | Central Finance: AU-Test table for program RFIN_CFIN_CLEANUP |
| CFIN_RFCUSE_LSYS | Central Finance: Central Finance System RFCs |
| CFIN_CUST_CATEG | Central Finance Customizing Categories |
| CSPC_LSYS | Cross-System Process Control: Remote System (Configuration) |
| CFIN_MIG_LOG | Log of Migration Status |
| FINS_CFIN_MDGFC | CFIN: Mapping Field Definition (Customer) |
| CSPC_PROC_TYPE_T | Cross-System Process Control: Process Type Definition |
| CFIN_JOB_LOG_CO | Detail Job Log for CO |
| CFIN_AIF_CMT_SIM | Central Finance: AIF Message Key Fields For Commitment Doc |
| CFIN_AIF_IDX_MUL | Central Finance: AIF Message Multi Index Table (sender doc) |
| CFIN_CGL_ACC | Central G/L Account |
| CFIN_TRACE_DATA | Central Finance: Trace Data |
| CFIN_COGS_RELEV | Central Finance: Account-based COGS split relevance |
| CFIN_MIG_LOG_PA | Log of Migration Status |
| CFIN_BC_V_REGC_T | Customer Business Configuration Validation Descriptions |
| CFIN_BC_V_ARE_AC | Assignment of Customer Validation Group to Validation Area |
| FINS_CFIN_T007DT | Central Finance: Deferred Tax Rules |
| CFIN_AIF_IDX_JVA | Central Finance: AIF Message Key Fields |
| CSPC_TOKEN | Cross-System Process Control: Token |
| FINS_CFIN_T059MM | Central Finance: Min. and max. amounts WHT Configuration Key |
| CFIN_IL_VIEW_DET | Initial Load View Determination |
| FINS_CFIN_T005 | Central Finance: Country Code Configuration |
| CFIN_BC_OBJ | BC Object Configuration |
| CFIN_BC_V_GRPC_T | Customer BC Validation Group Descriptions |
| CFIN_ACCIT_CCS | Transfer Table for ACCIT_CCS |
| CFIN_CSPC_TOKEN | Central Finance: CSPC Token Transfer Data |
| CFIN_LOG_AUFK2 | Central Finance: COBK Logging Table |
| FINS_CFIN_T001RW | Central Finance: Rounding rules WHT Configuration |
| CFIN_ACCIT_PDS | Transfer Table for ACCIT_PDS |
| FINS_CFIN_RFCUSE | Central Finance: Source System RFCs |
| CFIN_KEYVAL_CUST | Central Finance Key Value Customizing |
| CFIN_LOG_COBK2 | Central Finance: COBK Logging Table |
| CFIN_SPLINFO_V | Transfer table for Splitt-Info Values |
| CFIN_AIF_EX_SER | External Interface: AIF Message Serialization |
| CFIN_CO_ADD | Transfer Table for CO Additional Data in Central Finance |
| CFIN_LSYS | Central Finance: Central Finance System Settings |
| FINS_CFIN_CTRL | Process Control in Target System |
| FINS_CFIN_T030 | Central Finance: Standard Accounts |
| CFIN_BC_V_REG_T | Central Finance: BC Validation Description |
| CFIN_MR_CFG | Map Reduce Configuration |
| CFIN_CUST_CATEGT | Central Finance Customizing Categories |
| CFIN_BC_V_REG | BC Validation Configuration |
| CFIN_MR_RUN | Central Finance: Mass Run |
| CFIN_SOURCE_SET | Settings for Central Finance in the Source System |
| FINS_CFIN_T007B | Central Finance: Tax Processing in Accounting |
| CFIN_AIF_CO_SIMU | Central Finance: AIF Message Key Fields For CO Doc Simu |
| CFIN_AIF_SER | Central Finance: AIF Message Serialization |
| FINS_CFIN_MDGME | CFIN: Definition of Mapping Entities (ID / Code) |
| CFIN_DB_WL_C | Table Name Whitelist (Customer) |
| CFIN_AIF_CE_SER | Central Finance: AIF Message Serialization for Cost Estimate |
| CFIN_BCWHITELIST | Central Finance Whitelist Of Source System |
| CFIN_ACCFI | Transfer Table for ACCfi |
| CFIN_ACCIT_APP | TransferTable: Appends to ACCIT |
| CFIN_AIF_IDX_CO | Central Finance: AIF Message Key Fields For CO Doc |
| CFIN_BC_V_AREA | Central Finance: BC Validation Area |
| CFIN_CMT_H | Transfer Table for Commitment Header |
| CFIN_ACCTX | CFIN: Transfer table for ACCTX |
| CFIN_CMT_I | Transfer Table for Commitment Item |
| CFIN_BC_V_AREA_T | Central Finance: BC Validation Area Name |
| CFIN_AIF_IDX_VCI | Central Finance: AIF Message Key Fields For Customer Invoice |
| CFIN_AIF_PS_SER | Central Finance: AIF Message Serialization for Project Sys. |
| CFIN_AUSZ_CLR | CFIN: Transfer table for AUSZ_CLR (Clearing Info) |
| CFIN_AIF_IDX_PA | Central Finance: AIF Message Key Fields For CO-PA |
| CFIN_BC_V_GRPC | Customer Business Configuration Validation Groups |
| CFIN_AIF_OBJ_SIM | Central Finance: AIF Message Key Fields For Cost Object Simu |
| CFIN_AIF_RT_CONF | Central Finance: Runtime Configuration Group |
| CFIN_BC_V_GRP_T | Central Finance: BC Validation Group Description |
| CFIN_ACCIT_REFE | CFIN: Transfer Table for ACCIT_REFERENCE |
| CFIN_BC_V_REGC | Customer Business Configuration Validations |
| CFIN_ACCHD | ACCHD Transfer table. |
| CFIN_ACC_MAPFILE | Table to store account mapping propsal files |
| FINS_CFIN_T059C | Central Finance: Types of Recipient |
| FINS_CFIN_T000F | Central Finance: Cross-Client FI Configuration |
| CFIN_IL_IMPL | Initial Load Package Type Implementations |
| CFIN_MIG_LOG_CMT | Log of Migration Status for Commitment |
| CFIN_AIF_IDX_OBJ | Central Finance: AIF Message Key Fields For Cost Object |
| CFIN_BC_V_GRP_A | Central Finance: Assign BC Validations to Validation Groups |
| CFIN_LOG_COBK1 | Central Finance: COBK Logging Table |
| CFIN_CTRL | central finance generic settings |
| CFIN_LOG_AUFK1 | Central Finance: COBK Logging Table |
| CFIN_MR_PERS | Central Finance: Map/Reduce Persistency |
| CFIN_ACCCHG | Transfer table for accounting doc. changes |
| CFIN_BC_V_GRP_AC | Assignment of BC Validation to Customer BC Validation Group |
| CFIN_BC_OBJC | Customer Business Configuration Object |
| FINS_CFIN_T001WT | Central Finance: Company Code specific WHT data |
| CFIN_ACTIVEC | Central Finance - Document splitting |
| CFIN_SPLINFO | Transfer table for Splitt-Info |
| CFIN_LEDGER_DET | Determine the ledger from account number for Classic GL |
| FINS_CFIN_VAT001 | Central Finance: Customizing of Tax on Sales/Purchases |
| CFIN_ACCHD_IDR | ACCHD transfer table for IDR |
| FINS_CFIN_T059FB | Central Finance: Formulae for calc. WHT Configuration |
| CFIN_AIF_IDX_VPO | Central Finance: AIF Message Key Fields For Purchase Order |
| CFIN_AIF_IDX_DP | Central Finance: AIF Message Key Fields For PO history |
| CFIN_COPA | Transfer Table for CO-PA Extraction in CO |
| FINS_CFIN_T059Z | Central Finance: WHT Codes Configuration |
| CFIN_BC_V_AREA_A | Central Finance: BC Validation Area Assignment |
| CFIN_ACCCR | Transfer Table |
| FINS_CFIN_TTXD | Central Finance: Tax Jurisdiction Code Structure |
| CFIN_AIF_PREREQ | Central Finance: AIF Message Serialization (prereq. doc.) |
| FINS_CFIN_MDGTS | CFIN: Mapping Structure Definition (System) |
| CFIN_ACCIT_WT | CFIN Withholding tax |
| CFIN_CMT_HT | Transfer Table for Commitment Header Version 2 |
| CFIN_AIF_IDX_CMT | Central Finance: AIF Message Key Fields For Commitment Doc |
| CSPC_PROC_TYPE | Cross-System Process Control: Process Type Definition |
| FINS_CFIN_MDGEB | CFIN: Default Config. of Mapping Entity per Business System |
| CSPC_LSYS_PTY | Cross-System Process Control: Process Type (Configuration) |
| CFIN_AIF_IDX_VSO | Central Finance: AIF Message Key Fields For Sales Order |
| CFIN_MIG_LOG_CO | Log of Migration Status for CO |
| CFIN_IL_EXCL | Exclusion table for CFIN-IL future postings |
| CFIN_CPCTL | Central Payment Customizing Table |
| CFIN_CB_IO_C | Central Budgeting for Internal Orders: Source Customizing |
| CFIN_LOG_ACCHD1 | Central Finance: ACCHD Logging Table |
| CFIN_LOG_ACCHD2 | Central Finance: ACCHD Logging Table |
| FINS_CFIN_SRCSYS | Central Finance: Source System Settings |
| FINS_CFIN_T001 | Central Finance: Company Code Configuration |
| CFIN_AV_COPA | Dummy CO-PA Table for SLT Modeling (No Data) |
| CFIN_ACCIT | Transfer Table for ACCIT |
| CFIN_COGS_COPA | Copa Data with COGS Split: Source Customizing |
| FINS_CFIN_T007A | Central Finance: Tax Key |
| CFIN_ACCPA_CHAR | Transfer Table for CO-PA |
| FIN_CFIN_MAPTXT | Table for Text description mapping components |
| FIN_CFIN_EXECLG | External ID prefix for application log |
| CFIN_BC_V_GRP | Central Finance: BC Validation Group |
| FINS_CFIN_T059P | Central Finance: WHT Types Configuration |
| FINS_CFIN_MDGFS | CFIN: Mapping Field Definition (System) |
| FINS_CFIN_T059K | Central Finance: Withholding tax code and processing key |
| FINS_CFIN_MAPCHK | Setting for mapping check routine |
| FIN_CFIN_HIS_BCA | Bank Clearing Account for Historical Open Items |
| FINS_CFIN_TCURX | Central Finance: Currency decimal settings in source system |
| CFIN_JOB_LOG_CMT | Detail Job Log for Commitment |
| CFIN_AIF_IDX_TBL | Central Finance: AIF Message Key Fields |