SAP Fiori UI for Accounts Payable Tables
Are you looking for the right table related to SAP Fiori UI for Accounts Payable 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 UI for Accounts Payable (FI-FIO-AP) module.
List of tables in Fiori UI for Accounts Payable
| Table | Description |
|---|---|
| FAP_C_CMP_CONF | Configure Manual Payments |
| FAP_C_CMP_PROGR | Configure Data Medium Exchange |
| FAP_ISI_WORKLIST | Import Supplier Invoice Worklist |
| FAP_VLI_MEASURE | Definition of measure for oData srv FAP_VENDOR_LINE_ITMES |
| FINS_TXFLD | Semantic of Tax Fields from Customer/Vendor Master |
| FINS_TXFLDSEM | Semantic of Tax Fields from Customer/Vendor Master |
| FINS_TXFLDSEMT | Semantic of Tax Fields from Customer/Vendor Master - Texts |
| FINS_TXFLDT | Semantic of Tax Fields from Customer/Vendor Master - Texts |