SAP Financials Norway Tables
Are you looking for the right table related to SAP Financials Norway 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 Norway (FI-LOC-FI-NO) module.
Top 10 tables in Financials Norway
| Table | Description |
|---|---|
| SNC_NO_MAP_ACCT | SAF-T NO : Mapping standard account |
| SNI_NO_STD_GRCTT | SAF-T NO : Grouping Category Text |
| SNI_NO_STD_TAXT | SAF-T NO : Standard tax descriptions |
| SND_NO_MD_ADDR | SAF-T NO : Master data - address |
| SND_NO_MD_BANK | SAF-T NO : Master data - Bank |
| TBACN_NO | Store Sequence and Transaction Numbers - Norway |
| SNC_NO_GRP_COD | SAF-T NO : Mapping standard account into Grouping Code |
| SNI_NO_STD_GRCT | SAF-T NO : Grouping Category |
| SND_NO_MD_SUPP_K | SAF-T NO : Extraction supplier keys |
| SND_NO_OWNER | SAF-T NO : Customer master data |
List of tables in Financials Norway
| Table | Description |
|---|---|
| SNC_NO_MAP_ACCT | SAF-T NO : Mapping standard account |
| SNI_NO_STD_GRCTT | SAF-T NO : Grouping Category Text |
| SNI_NO_STD_TAXT | SAF-T NO : Standard tax descriptions |
| SND_NO_MD_ADDR | SAF-T NO : Master data - address |
| SND_NO_MD_BANK | SAF-T NO : Master data - Bank |
| TBACN_NO | Store Sequence and Transaction Numbers - Norway |
| SNC_NO_GRP_COD | SAF-T NO : Mapping standard account into Grouping Code |
| SNI_NO_STD_GRCT | SAF-T NO : Grouping Category |
| SND_NO_MD_SUPP_K | SAF-T NO : Extraction supplier keys |
| SND_NO_OWNER | SAF-T NO : Customer master data |
| SNI_NO_ST_TAXT | SAF-T NO : Standard tax descriptions |
| SNI_NO_STD_ACCTT | SAF-T NO : Standard account texts |
| SND_NO_MD_APARTY | SAF-T NO : Master data - analysis for party info |
| SND_NO_FI_I | SAF-T NO : Items of FI Documents |
| SND_NO_MD_CONT | SAF-T NO : Master data - Contacts |
| SND_NO_MD_TAX | SAF-T NO : Master data - tax information |
| SNI_NO_REL_GRPT | SAF-T NO : Relation Between Grouping Code and Category texts |
| SNC_NO_SP_GL | SAF-T NO : Mapping Special GL Indicators |
| SND_NO_MD_ACCT | SAF-T NO : Master data accounting |
| SND_NO_HEADER | SAF-T NO : Header (consolidation) |
| SND_NO_CUSTOMER | SAF-T NO : Customer master data |
| SNI_NO_STD_ACCT | SAF-T NO : Standard account |
| SNI_NO_STD_TAX | SAF-T NO : Standard tax |
| SNC_NO_MAP_TAX | SAF-T NO : Mapping standard tax |
| SND_NO_MD_ANLY_K | SAF-T NO : Extraction analytic object keys |
| SND_NO_MD_CUST_K | SAF-T NO : Extraction customer keys |
| SND_NO_FI_H | SAF-T NO : Header of FI documents |
| SNI_NO_REL_GRP | SAF-T NO : Relation Between Grouping Code and Category |
| SND_NO_SUPPLIER | SAF-T NO : Customer master data |
| SNI_NO_STAND_TAX | SAF-T NO : Standard tax |
| SND_NO_ANALYSIS | SAF-T NO : Analysis |