SAP Fiori UI for Accounts Receivable Tables

Are you looking for the right table related to SAP Fiori UI for Accounts Receivable 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 Receivable (FI-FIO-AR) module.

Top 10 tables in Fiori UI for Accounts Receivable

TableDescription
FAR_PYMT_CLG_GRPPayment Clearing Group
FDMO_DIS_DUMMYOData Process Receivables - Dummy for Dispute Case
FAR_CLI_MEASUREDefinition of measure for oData srv FAR_CUSTOMER_LINE_ITEMS
FAR_PSTRLC_OPT_TPosting Rule Condition Attributes Text Table
FAR_CLI_AN_FLTRCustomer line items annotation filter
FAR_PSTRL_D_SCOPI_ARPOSTINGRULESCOPINGSTATETP I_ARPOSTINGRULESCOPINGSTATETP
FAR_PSTRL_D_ACTOBSOLETE - Posting Rule Action
FAR_D_APPSTATETemporary storage of application states
FEBEP_DRAFT_V2I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP
FAR_PSTRL_AAAPosting Rule Analyze As Action - NON DRAFT

List of tables in Fiori UI for Accounts Receivable

TableDescription
FAR_PYMT_CLG_GRPPayment Clearing Group
FDMO_DIS_DUMMYOData Process Receivables - Dummy for Dispute Case
FAR_CLI_MEASUREDefinition of measure for oData srv FAR_CUSTOMER_LINE_ITEMS
FAR_PSTRLC_OPT_TPosting Rule Condition Attributes Text Table
FAR_CLI_AN_FLTRCustomer line items annotation filter
FAR_PSTRL_D_SCOPI_ARPOSTINGRULESCOPINGSTATETP I_ARPOSTINGRULESCOPINGSTATETP
FAR_PSTRL_D_ACTOBSOLETE - Posting Rule Action
FAR_D_APPSTATETemporary storage of application states
FEBEP_DRAFT_V2I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTITEMTP
FAR_PSTRL_AAAPosting Rule Analyze As Action - NON DRAFT
FAR_PSTRL_APLACEPlaceholder Expression Table
FAR_PSTRL_INPS_DI_ARPOSTINGRULETP I_ARPOSTGRULEINTERIMPOSTING
FAR_PSTRLC_ATTRPosting Rule Condition Attributes
FAR_PSTRL_HIST_DI_ARMALRNPROPOSEDPOSTINGRULE I_ARMALRNPROPOSEDPOSTINGRULE
FAR_PSTRL_OR_TMPI_ARPostgRuleOriginatingTmpl
FDMO_RSM_DUMMYOData Process Receivables - Dummy for Resubmissions
FAR_PSTRL_D_CONDPosting Rule Condition - NON DRAFT
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTP
FAR_PSTRL_D_RDI_ARPOSTINGRULECNDNRNGETP I_ARPOSTINGRULECNDNRNGETP
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFT
FEBKO_DRAFT_V2I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP
FAR_PSTRL_INTPSTI_ARPostgRuleInterimPosting
FAR_PSTRL_D_RNGEOBSOLETE - Posting Rule Condition Range
FDMO_INV_DUMMYOData Process Receivables - Dummy for Invoices
FEBEP_DRAFTBank Statement Item Root
FARP_MESS_MAPmessage mapping for customer and vendor line items
FEBEP_POST_HISTElectronic Bank Statement Line Items (FEBEP) Posting History
FAR_PSTRL_D_ROOTPosting Rule Root - NON DRAFT
FAR_PSTRL_AAPARPosting Rule Action APAR Postings - NON DRAFT
FAR_PSTRLC_ATT_TPosting Rule Condition Attributes Text Table
FAR_PSTRL_APAR_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNAPARTP
FAR_PSTRL_KPII_ARPOSTINGRULEKPI
FAR_PSTRL_D_CI_ARPOSTINGRULETP I_ARPOSTINGRULECONDITIONTP
FAR_PSTRL_D_US_DI_ARPOSTINGRULETP I_ARPOSTINGRULEUSERTP
FAR_PSTRL_PARAMSAlgorithm Parameters for Analyze As - NON DRAFT
FAR_PSTRL_HISTPosting rule proposed based on historical data
FAR_PSTRL_D_USERPosting Rule User - NON DRAFT
FAR_PSTRL_D_RI_ARPOSTINGRULETP I_ARPOSTINGRULETP
FAR_PSTRL_KPI_DI_ARPOSTINGRULETP I_ARPOSTINGRULEKPI
FDMO_P2P_DUMMYOData Process Receivables - Dummy for Promises to Pay
FAR_PSTRL_T_HISTMemoL tokens for rule proposal with relation to the rule.
FAR_PSTRL_K_HISTHelper table for KPI storage
FAR_PSTRL_PAR_DI_ARPOSTINGRULETP I_ARPOSTGRULEPAYTCATPARAMTP
FARP_MSSCHNGPARALine Item mass change job parameters
FAR_PSTRLC_OPTPosting Rule Condition Options
FAR_PSTRL_D_AI_ARPOSTINGRULETP I_ARPOSTINGRULEACTIONTP
FAR_PSTRL_O_TP_DI_ARPOSTINGRULETP I_ARPOSTGRULEORIGINATINGTMPL
FEBKO_DRAFTBank Statement Root (draft)
FAR_PSTRL_AAA_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNPAYTCATTP
FARP_MSSCHNGITMcustomer/vendor mass change items for job
FAR_PYTCLG_GRP_TPayment Clearing Group Text