SAP Financials China Tables
Are you looking for the right table related to SAP Financials China 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 China (FI-LOC-FI-CN) module.
Top 10 tables in Financials China
| Table | Description |
|---|---|
| IDCN_DOCTYPE | Accounting Document Types (Golden Audit) |
| TXI_TYP_ATTR | China Tax Invoice Type Attributes |
| TXI_DECLN_OPP | China Tax Invoice Confirmation Period |
| IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter |
| TXI_POST_MAP | Map post accout document and transfer item through temp ID |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method |
| TXI_HDR | China Tax Invoice Header |
| TXI_GTS_STS_MAP | China Tax Invoice Internal / External GTS Status Mapping |
| TXI_BND_CONFT | China Tax Invoice Reused UI Configuration Table |
| IDCN_GA_ANLKL | GA China: Specify Asset Classes |
List of tables in Financials China
| Table | Description |
|---|---|
| IDCN_DOCTYPE | Accounting Document Types (Golden Audit) |
| TXI_TYP_ATTR | China Tax Invoice Type Attributes |
| TXI_DECLN_OPP | China Tax Invoice Confirmation Period |
| IDCN_GA_ANLN | GA China: Asset depreciation ratio and costcenter |
| TXI_POST_MAP | Map post accout document and transfer item through temp ID |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method |
| TXI_HDR | China Tax Invoice Header |
| TXI_GTS_STS_MAP | China Tax Invoice Internal / External GTS Status Mapping |
| TXI_BND_CONFT | China Tax Invoice Reused UI Configuration Table |
| IDCN_GA_ANLKL | GA China: Specify Asset Classes |
| IDTW_GUI_DET_SD | Taiwan GUI Determination from SD |
| IDCN_ARCHIV_ITEM | Archive Items (Golden Audit) |
| TXI_ENTYT | China Tax Invoice Tax Entity Text |
| TXI_BND_HDR | China Tax Invoice / Transaction Object Binding |
| TXI_BND_ITM | China Tax Invoice / Transaction Object Binding Item |
| IDCN_DOCTYP | Assign Account Document Type for Vorcher Type |
| IDCNFSPOS | China Golden Audit Interface: Extension to FS Version |
| IDCN_3RFF4ADJITM | Adjustment Document Item |
| CNFMC_AGCYTYPE | Agency Type |
| IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines |
| IDCN_ODN_ACTIVE | Activating Document Numbering for Company Code |
| IDTW_GUI_DET_FI | Taiwan GUI Determination from FI |
| TXI_ENTY | China Tax Invoice Tax Entity Master Data |
| IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) |
| IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) |
| IDCN_GA_ORDNR | Asset Evaluation Group (Golden Audit) |
| IDCN_ZJFCOCDPCTR | Activate Profit Center based Balance Carry Fwd for Co.Codes |
| IDCN_GLACCOLDT | Old G/L Account Numbers - time dependent - texts (CN) |
| IDCN_DETAIL_EA | Chinese detail expense account |
| TXI_HDRTP | I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVCTP |
| TXI_TRANSF_ITM | China Tax Invoice Tax Transfer Item |
| TXI_ACCT_ASSGMT | Account Assignment for Transfer Item Posting |
| IDCN_ZJFSKIPACCT | Skip G/L Account from P&L Account Closing Posting (Text) |
| CNFMC_AGCYTYPE_T | Agency Type |
| IDCN_REPITEMID | Report item ID mapping |
| CNFMC_SUPTYPE | Fund Supply Type |
| CNFMC_SUPTYPE_T | Fund Supply Type |
| TXI_BNDG_ITMTP | I_CN_TAXINVCBINDGHDRTP I_CN_TAXINVCBINDGITMTP |
| TXI_DCT_STEP | China Tax Invoice Deduction Step |
| DOCCLS_DET_TW | Document Class Determination for Taiwan -- obsoleted!!! |
| TXI_EXCEL_COLUMN | Excel template for incoming VAT interacting with GT system |
| TXI_BND_CONF | China Tax Invoice Related Documents Configuration Table |
| EIV_CONF_CONN | Tax Registration No. Connection configuration |
| TXI_STS_LG | China Tax Invoice Status Change Log |
| EIV_CONF_TERM | Terminal Configuration |
| EIV_CONF_TERMT | Terminal Description |
| IDTW_GUI_DMEE | Determine Values for Tax Code |
| TXI_IPT_VAT_CATT | China Tax Invoice Management: Input VAT Category Text |
| IDCN_GLACCATTRT | G/L account time-depen.attributes-texts(CN) |
| TXI_TRANSF_TYP | China Tax Invoice Tax Transfer Type |
| TXI_DECLN_OPPVT | China Tax Invoice Confirmation Period Variant Description |
| IDCN_GLACCOLD | Old G/L Account Numbers - time dependent (CN) |
| TXI_ITMTP | I_CN_TAXINPUTINVCTP I_CN_TAXINPUTINVOICEITEMTP |
| IDCN_DETAIL_EA_T | Chinese detail expense account |
| IDCN_TRDTYPE | Document Types (Golden Audit) |
| IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) |
| IDCNMAPCURRCD | Currency Codes (Golden Audit) |
| IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA |
| IDCN_ZJFCOCD | Activate Account Entry Closing Method for Company Codes |
| TXI_DCT_TYPT | China Tax Invoice Deduction Type Text |
| TXI_IPT_VAT_CAT | China Tax Invoice Management: Input VAT Category |
| EIV_TAX_MAP | GT Document and Tax Invoice Mapping |
| IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts |
| EIV_GTD_MAP | Mapping of SAP Document and GT Document |
| IDCN_3RFF4ADJDOC | Adjustment Document Header |
| IDCN_TR_MAP | FI Document Types (Golden Audit) |
| IDCN_ODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items |
| IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) |
| IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center |
| TXI_BNDG_HDRTP | I_CN_TAXINVCBINDGHDRTP I_CN_TAXINVCBINDGHDRTP |
| TXI_DCT_TYP | China Tax Invoice Deduction Type |
| IDCN_GA_BWASL | Asset Transaction Types (Golden Audit) |
| TXI_CNF | China Tax Invoice Company Level Configure |
| IDCN_CASH_ITMES | Cash Flow Items (Golden Audit) |
| TXI_TRANSF_TYPT | China Tax Invoice Tax Transfer Type Text |
| EIV_GTD_HDR | GT Document Header |
| TXI_ENTY_MAP | China Tax Invoice Company / Tax Entity Mapping (Obsoleted) |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| TXI_TYPT | China Tax Invoice Type Text Table |
| TXI_DECLNITEM | CN Input Tax Declaration Item |
| IDCN_ARCHIEV_VAL | Archive Values (Golden Audit) |
| IDCN_ACCITEM | China Golden Audit Interface: Account Lines |
| TXI_ITM | China Tax Invoice Item |
| IDCN_TRTTYPE | Transaction Types (Golden Audit) |
| IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) |
| EIV_GTD_ITM | GT Document Items |
| IDCN_ODN_CHECK | Table maintains T-code and evaluation string to skip ODN gen |
| TXI_TYP | China Tax Invoice Type |
| IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels |
| TXI_DECLNSMMRY | CN Tax Declaration Summary |
| IDCN_REPFORM | Assign PDF Form to Report |
| IDCN_GA_DEP | Parameters for Asset Depreciation (Golden Audit) |
| TXI_DECLN_OPPV | China Tax Invoice Confirmation Period Variant |
| IDCN_GLACCATTR | G/L account time-depen.attributes (CN) |
| TXI_TRANSF_ITTP | I_CN_TAXTRANSFITEMTP I_CN_TAXTRANSFITEMTP |