SAP Contract Accounts Receivable and Payable: Portugal Tables
Are you looking for the right table related to SAP Contract Accounts Receivable and Payable: Portugal 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 Contract Accounts Receivable and Payable: Portugal (FI-LOC-CA-PT) module.
Top 10 tables in Contract Accounts Receivable and Payable: Portugal
| Table | Description |
|---|---|
| DFKKPTSAFTSAL | Obsolete! DO NOT USE |
| DFKK_PT_NUMST | Digital Signature PT: Document Number From |
| DFKKSAFTPAY_H | SAF-T Payment Source Document: Header |
| DFKKPTSAFTPAYMTD | Portugal: SAF-T Payment Method |
| DFKKSAFTINV_3PC | SAF-T source document extraction rules for Third Party |
| DFKKSAFTBP | Obsolete! SAF-T Business Partner |
| DFKKPTSAFT_TAX | Portugal: SAF-T invoice related VAT Tax |
| DFKKSAFTINV_H | SAF-T Source Document: Header |
| DFKKPTSAFTDEF | Obsolete! DO NOT USE |
| DFKKPTSAFTBPRCT | Portugal: SAF-T Business Partners Requesting Receipts |
List of tables in Contract Accounts Receivable and Payable: Portugal
| Table | Description |
|---|---|
| DFKKPTSAFTSAL | Obsolete! DO NOT USE |
| DFKK_PT_NUMST | Digital Signature PT: Document Number From |
| DFKKSAFTPAY_H | SAF-T Payment Source Document: Header |
| DFKKPTSAFTPAYMTD | Portugal: SAF-T Payment Method |
| DFKKSAFTINV_3PC | SAF-T source document extraction rules for Third Party |
| DFKKSAFTBP | Obsolete! SAF-T Business Partner |
| DFKKPTSAFT_TAX | Portugal: SAF-T invoice related VAT Tax |
| DFKKSAFTINV_H | SAF-T Source Document: Header |
| DFKKPTSAFTDEF | Obsolete! DO NOT USE |
| DFKKPTSAFTBPRCT | Portugal: SAF-T Business Partners Requesting Receipts |
| DFKKSAFTPAY_ORIG | SAF-T Payment Source Document: Item |
| DFKKPTSAFTBPEXTD | Portugal: SAF-T BP Requesting Receipts Extension |
| DFKKSAFTINV_3PV | SAF-T Third Party Business Partner Assignment |
| DFKKPTSAFT_PROD | Portugal: SAF-T invoice related Product |
| DFKKSAFTINV_3PA | SAF-T source document extraction rule for Third Party Appl. |
| DFKKSAFTWD_I | SAF-T Working Documents: Item |
| DFKKSAFTWD_H | SAF-T Working Documents: Header |
| DFKK_PT_ODNGAP | Sequential Fractures of Official Document Numbers |
| DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal |
| DFKKSAFTINV_SBC | SAF-T source document extraction rule for Self-Billing |
| DFKKSAFTINV_SBA | SAF-T source document extraction rule for Self-Billing Appl. |
| DFKKSAFTPAY_I | SAF-T Payment Source Document: Item |
| DFKKSAFTINV_I | SAF-T Source Document: Item |
| TFK_SAFTPAYMPT | Portugal: SAF-T Payment Mechanism |
| TFK_TTAXCODE_PT | Target tax code |