SAP Financials Arabic Emirates Tables
Are you looking for the right table related to SAP Financials Arabic Emirates 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 Financials Arabic Emirates (FI-LOC-FI-AE) module.
Top 10 tables in Financials Arabic Emirates
| Table | Description |
|---|---|
| FIAPSAD_ORDR_LT | Line Item for Order Number KSA |
| IDSAU_FSCNODES | Form Structure: Nodes |
| IDSAU_TDE_C_E2GL | Assignment of G/L account group to Asset Evaluation Group |
| IDSAU_TD_D_AGTL | Asset Groups Totals |
| IDSAU_FSCLINES | Form Structure: Lines |
| FIAPSAC_EXPTYPET | Texts of Expenditure types |
| IDUAE_FUND_TST | Settings for Fund Transfer Systems (Text) |
| FIGLKSAD_FRM_VRS | Form versions |
| FIAPSAC_EXPTYPE | Expenditure Type |
| IDSAU_FSCDEF | Form Structure: Definition |
List of tables in Financials Arabic Emirates
| Table | Description |
|---|---|
| FIAPSAD_ORDR_LT | Line Item for Order Number KSA |
| IDSAU_FSCNODES | Form Structure: Nodes |
| IDSAU_TDE_C_E2GL | Assignment of G/L account group to Asset Evaluation Group |
| IDSAU_TD_D_AGTL | Asset Groups Totals |
| IDSAU_FSCLINES | Form Structure: Lines |
| FIAPSAC_EXPTYPET | Texts of Expenditure types |
| IDUAE_FUND_TST | Settings for Fund Transfer Systems (Text) |
| FIGLKSAD_FRM_VRS | Form versions |
| FIAPSAC_EXPTYPE | Expenditure Type |
| IDSAU_FSCDEF | Form Structure: Definition |
| FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data |
| FIAPSAD_ADPSF | Settelement Details for KSA |
| FIAPSAC_COCDNRN | KSA Company code to number range assignment |
| IDSAU_FSCVALUES | Form Structure: Values |
| IDSAU_TDE_C_FORM | Tax declaration enclosure description (Obsolete) |
| IDSAU_FSC_ITEM | Form Structure: Item |
| IDSAU_FSCSUBNOD | Form Structure Key: Sub Nodes (Saudi Arabia) |
| FIVATGENC_T007L | Document Type and group Box assignment |
| FIAPSAC_DOCORDTT | Document Order Types (Text) |
| IDSAU_WT_CERT | Withholding tax certificate details |
| IDSAU_FSCLINEST | Form Structure: Lines - Texts |
| FIAPSAC_EXGRTY | Assignment of Expenditure Types to Expenditure Groups |
| FIAPSAC_ACCTBC | Accounts for Check/Cash payment |
| FIAPSAC_EXGROUP | Expenditure Groups |
| FIAPSAD_ADP_LT | Advance Payment Request Line Items Details |
| FIAPSAC_EXGRGL | Map Expenditure Group to G/L Account |
| IDSAU_CC_COMPT | Texts of Additional Company Code Parametres for KSA |
| FIAPSAD_ADV_APPR | Approvers for Advance Payment Requests |
| FIAPSAC_PYBASTYT | Payment Basis Document Type Text |
| IDUAE_FUND_TS | Settings for Fund Transfer Systems |
| FIAPSAD_ORDR_HD | Order Number Header KSA |
| IDSAU_TD_C_AGAC | Assignment of Asset Group to Asset Class |
| IDSAU_WT_NUMR | Assignment of number range to withholding report |
| IDSAU_TD_C_ASGRT | Texts used in PDF and ALV output of IDSAU_TD_C_ASGR |
| IDSAU_CR_DATA | Vendor Certificates |
| FIAPSAC_GLCSTD | GL account mapping with custody |
| FIGLKSAD_GRTOVR | Account groups to versions |
| FIAPSAC_EXPOST | Posting of Expenditure Order |
| FIAPSAC_PYTYP | Payment Types (KSA) |
| IDSAU_CR_C_CR | Customization table for Certificate |
| IDSAU_CR_C_BLO | Customization table for CR blocking reason |
| IDSAU_TAXRATES | Tax Rates valid for fiscal year |
| FIAPSAC_CC_DOCTY | Settings for Document Order Types |
| FIGLKSAD_ACC_GR | Account groups |
| FIAPSAC_ATCH | Required Attachments for Payment Order |
| FIAPSAD_ACHMT_ID | Linking Attachment With the Document |
| IDSAU_SHAREHOLD | Foreign Shareholders Percentages |
| FIAPSAC_DOCORDTY | Document Order Types |
| FIAPSAD_WF_APPRS | List of approvers for Expenditure Order and Payment |
| FIAPSAC_ACCPYMO | G/L Accounts for Payment Order |
| FIAPSAC_ATCH_T | Required Attachments for Payment Order |
| FIAPSAC_PYBASTYP | Type of Payment Basis Document |
| IDSAU_CR_C_T | Text table for customization certificates |
| IDSAU_TD_C_ASGR | Defines evaluation groups relevant for tax depr. report |
| FIAPSAC_EXGROUPT | Expenditure Groups |
| FIGEN_C_TAX_SUMM | Stop summarization of Tax lines in FI for SD invoice |
| FIAPSAD_ATCHMT | Attachment details for Expenditure/Payment order |
| IDSAU_CC_COMP | Additional Company Code Parametres for KSA |
| FIGLKSAD_GRTOVRT | Text table for groups to versions table |
| FIAPSAD_NFSCSTD | Non Financial Settled Custody |
| FIAPSAC_PAYTTYP | Payment Methods for Payment Types |
| FIAPSAD_BL_EXPOR | Customizing ΓÇ£Expenditure Orders BlockingΓÇ¥ (2nd level) |
| FIVATGENC_T007K | Document Type and Base group Assignment |
| FIAPSAD_ORDR_OTV | Data for One time Vendor (KSA Exp. Order) |
| FIAPSAD_BL_EXPO0 | Customizing ΓÇ£Expenditure Orders BlockingΓÇ¥ (1st level) |
| IDSAU_FSC_HEADER | Form Structure: Header |
| IDSAU_CR_C_BR | Customization table for central vendor blocking reason |
| FIVATGEN_TXBOX_T | Tax Classification Text for Reporting |
| IDSAU_TD_FSK | FSK for tax statement( Saudi Arabia ) |
| FIAPSAC_PYTYPT | Payment Types Text ( KSA) |
| FIAP_VEN_TAX | Vendor Tax Details on a time basis |
| IDSAU_TDE_C_N2F | Assignement of FSV nodes to tax decl. enclosures |
| IDSAU_CR_C_AS | Assign Certificate |
| IDSAU_TDE_C_N2AC | Assignment of FSV nodes to Fixed Asset Categories |
| IDSAU_REPFORM | Assign PDF Form to Report |
| FIAPSAC_PORULES | Payment Order Rules |
| FIAPSAC_EXORDFS | Field Status Variant for Expenditure Order Line Item |
| FIAPSAD_WF_STAT | Intermediate status of Expenditure Order/Payment approval |
| IDSAU_TDE_C_ENCL | KSA Tax Declaration Enclosures |