SAP Financials Kazakhastan Tables
Are you looking for the right table related to SAP Financials Kazakhastan 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 Kazakhastan (FI-LOC-FI-KZ) module.
Top 10 tables in Financials Kazakhastan
| Table | Description |
|---|---|
| J_5KFORMDECL | Forms of tax declaration (KZ) |
| FIKZD_TRTAX | Transport tax Kazakstan |
| FIKZD_REGINV_OUT | Outgoing Invoice Registration Journal |
| FIKZC_CNTTYPE | Supplier Status |
| FIKZD_CDEC_RPITM | Data selection for KZ VAT Return Section 03 |
| FIKZD_TT_RUNS | Transport tax Kazakstan: Stored Calculations: Header |
| FIKZD_CUST_DECL | Customs Declarations |
| FIKZD_TTAXR | Transport Tax Rates for Regions and Districts |
| FIKZD_VATSEC | Sections of VAT Return |
| FIKZD_TAX_CODEX | Norms of the tax code |
List of tables in Financials Kazakhastan
| Table | Description |
|---|---|
| J_5KFORMDECL | Forms of tax declaration (KZ) |
| FIKZD_TRTAX | Transport tax Kazakstan |
| FIKZD_REGINV_OUT | Outgoing Invoice Registration Journal |
| FIKZC_CNTTYPE | Supplier Status |
| FIKZD_CDEC_RPITM | Data selection for KZ VAT Return Section 03 |
| FIKZD_TT_RUNS | Transport tax Kazakstan: Stored Calculations: Header |
| FIKZD_CUST_DECL | Customs Declarations |
| FIKZD_TTAXR | Transport Tax Rates for Regions and Districts |
| FIKZD_VATSEC | Sections of VAT Return |
| FIKZD_TAX_CODEX | Norms of the tax code |
| FIKZD_RET_REG | Register for customer returns (VAT and Tax Import) |
| FIKZC_MATGROUP | Maintain Additional Material Group Classification |
| FIKZD_RETCONF | Return Configuration Table |
| FIKZD_PROPTAX | Property tax Kazakstan |
| FIKZD_MAT_MOVE | Customizing table for material movements |
| FIKZD_RETMAP | Return Fields Mapping Settings table |
| FIKZD_VATSECT | Sections of VAT-return(declaraion) |
| FIKZD_CONTR_MAPP | Subsoil use contracts mapping |
| FIKZD_ACCT_RPITM | Data selection for KZ VAT Return Section 00,01,02 |
| FIKZDUSEPERMIT | Invoice Journal: Entry protection |
| FIKZD_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal |
| J_5KFH_CLNRELDAT | Not relevant gathered data of Legal Forms |
| FIKZ_CUST_STATT | Text Table for Customer Category (Electronic Invoices) |
| FIKZD_TURN_COD_T | KZ Tax turnover Codes Text Table |
| FIKZ_DI_BF | Table to activate / deactivate functionality to work with ES |
| FIKZD_MRP | Monthly rated indexes (Transport tax) |
| J_5KFH_CLFCT | Customizing table for cluster tables |
| J_5KFH_CLNRELPAR | Not relevant parameters and select options for Legal Forms |
| FIKZD_VATSEL | Item's Selection Criteria of VAT-Return (Declaration) |
| FIKZD_VATVERS | Versions of VAT Return |
| FIKZ_CUST_UNION | Preference Zone for Customs Union |
| J_5KMH_CAUTH | Output control for Goods Withholding Authorization |
| FIKZD_VATITEM | Items of VAT Return |
| FIKZD_TURN_CODES | KZ Tax turnover Codes |
| FIKZ_PI_PVEND | Assign Paper ID to Vendor |
| J_5KFH_LFHDR | Legal form header |
| FIKZD_REGINV_IN | Incoming Invoice Registration Journal |
| FIKZD_CONTRACTS | Subsoil use contracts |
| FIKZD_REGCUS_IN | Customizing for Incoming Invoice Registration Journal |
| FIKZ_DI_CUST | Customizing for Electronic Invoises in Kazakhstan |
| FIKZ_STORE | Assign Virtual Warehouse Store ID to Plant/Storage Location |
| FIKZD_CONTR_MAPC | Subsoil use contracts mapping |
| FIKZ_REGINV_LOG | Invoice Journal (Kazakhstan): History of Statuses |
| FIKZ_REGCUSMAT | Matching Rules for Invoice Registration Journal (Kazakhstan) |
| FIKZD_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) |
| J_5KFORMDECLT | Forms of tax declaration (KZ) text table |
| J_5KFH_CLFORMT | Description of legal forms |
| FIKZ_DI_PVEND | Assign Electronic ID to Vendor |
| FIKZD_CONFGRP | Return Configuration Groups Table |
| J_5KFH_CADVTYPE | Advance accounting control settings |
| FIKZ_PI_PCUST | Assign Paper ID to Customer |
| FIKZ_FILE_TBL | Files for invoice journal record |
| FIKZ_BATCH | Assign Batch Characteristics |
| FIKZ_VEND_STATT | Text Table for Vendor Category (Electronic Invoices) |
| FIKZ_FSFORMS | Finacial statement (Kazakhstan): Adobe forms |
| J_5KFH_CLFORM | Legal forms |
| J_5KFH_CAUTH | Output control for Goods Withholding Authorization |
| FIKZD_VATVERST | Versions of VAT Return: Text table |
| FIKZ_CUST_STAT | Electronic Invoices: Customer Category |
| FIKZD_REGCUS_TXT | Text Objects for Invoices (Kazakhstan) |
| FIKZD_TURNCODMAP | KZ Tax turnover Codes mapping |
| FIKZ_DI_ERR_CODE | List of Error code which cam be returned by ESF Web Service |
| FIKZ_VEND_STAT | Electronic Invoices: Vendor Category |
| FIKZD_PT_RUNS | Property tax Kazakstan: Stored Calculations: Header |
| J_5KFH_CLFORMCMP | Legal forms in company |
| FIKZD_VATITEMT | Items of VAT Return |
| FIKZ_DI_PCUST | Assign Electronic ID to Customer |