SAP Certification Angola SAF-T Tables
Are you looking for the right table related to SAP Certification Angola SAF-T 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 Certification Angola SAF-T (FI-LOC-CER-AO-SAF) module.
Top 10 tables in Certification Angola SAF-T
| Table | Description |
|---|---|
| SND_AO_WD_I | SAF-T AO working documents Item |
| SNC_AO_DOCTPY_SD | SAF-T AO: Map SAFT document type to SD number range |
| SND_AO_CUSTOMER | SAF-T AO : Customer master data (consolidation ) |
| SND_AO_MD_TAX_K | SAF-T AO: extraction of tax |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header |
| SNC_AO_TAX | SAF-T AO: Map Tax code to SAF-T Tax Code |
| SND_AO_HEADER | SAF-T AO : Header (consolidation) |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header |
| SND_AO_ACQ_FI_I | SAF-T AO: Acquisitions FI Invoices Items |
| SNC_AO_TAXECOD | SAF-T AO: Tax Exemption Code |
List of tables in Certification Angola SAF-T
| Table | Description |
|---|---|
| SND_AO_WD_I | SAF-T AO working documents Item |
| SNC_AO_DOCTPY_SD | SAF-T AO: Map SAFT document type to SD number range |
| SND_AO_CUSTOMER | SAF-T AO : Customer master data (consolidation ) |
| SND_AO_MD_TAX_K | SAF-T AO: extraction of tax |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header |
| SNC_AO_TAX | SAF-T AO: Map Tax code to SAF-T Tax Code |
| SND_AO_HEADER | SAF-T AO : Header (consolidation) |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header |
| SND_AO_ACQ_FI_I | SAF-T AO: Acquisitions FI Invoices Items |
| SNC_AO_TAXECOD | SAF-T AO: Tax Exemption Code |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header |
| SND_AO_PY_FI_I | SAF-T AO: FI payments Items |
| SND_AO_MD_VEND_K | SAF-T AO : Extraction Vendors keys |
| SNC_AO_TR_TYPE | SAF-T AO: Transaction Type for Accounting File |
| SND_AO_VENDORS | SAF-T AO : Vendors master data (consolidation ) |
| SND_AO_GLE_I | SAF-T AO: G/L Entries Items |
| SNC_AO_WORKDOC | SAF-T AO: Define Working Documents for SAF-T |
| SND_AO_MD_PROD_K | SAF-T AO : extration products keys |
| SND_AO_MD_CUST_K | SAF-T AO : Extraction customer keys |
| SND_AO_TAX | SAF-T AO : tax master data (consolidation ) |
| SND_AO_PRODUCT | SAF-T AO : product master data (consolidation ) |
| SND_AO_ACC_DOCU | SAF-T AO accounting document from SD |
| SNC_AO_GENERIC | SAF-T AO : Generic Settings |
| SNC_AO_PAY_TYP | SAF-T AO: Map Document Type to Payment Type |
| SNC_AO_PAYMECH | SAF-T AO: Payment Mechanism for SAF-T |
| SNC_AO_DEDUCTAX | SAF-T AO: Map Tax Code to SAF-T Deductible Tax Type |
| SNC_AO_WHT | SAF-T AO: Map Withholding Tax Code |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header |
| SND_AO_SD_I | SAF-T AO Sales invoces Item |
| SNC_AO_ACQ_TYP | SAF-T AO: Map Acquisition Doc Type to SAF-T Invoice Type |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header |
| SNC_AO_INV_TYP | SAF-T AO: Map Document Type to Invoice Type |
| SNC_AO_FIDOWNPAY | SAF-T AO: FI Documents for Down Payment and Clearing |
| SNC_AO_PRICING | SAT-T AO: Map Pricing Conditions Scenarios |
| SNI_AO_TAX_CODE | SAF-T AO: List of tax codes |
| SND_AO_WD_H | SAF-T AO: Working documents Header |
| SND_AO_FI_I | SAF-T AO: FI Invoices Items |
| SNC_AO_PRO_TYP | SAF-T AO: Map Material Type to SAF-T Product Type |
| SND_AO_ACQ_MM_I | SAF-T AO: Acquisitions FI Invoices Items |
| SND_AO_SD_H | SAF-T AO: Sales invoces Header |
| SNC_AO_DOCTPY_FI | SAF-T (AO): Map SAF-T Document Type to FI Number Range |