SAP Financials Poland Tables
Are you looking for the right table related to SAP Financials Poland 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 Poland (FI-LOC-FI-PL) module.
Top 10 tables in Financials Poland
| Table | Description |
|---|---|
| IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| IDPL_DP | Poland: Downpayments made and cleared |
| SND_PL_FA_H | SAF-T PL : FA Header |
| SND_PL_MAG | SAF-T PL : Material Document Movements for JPK_MAG |
| SNC_PL_MOVTYPE | SAF-T PL : Movement Types Mapping |
| SNC_PL_BC | SAF-T PL : Business Cases |
| SND_PL_FA_I | SAF-T PL : FA Item |
| SNC_PL_SD | SAF-T PL : Invoice Type for SD |
| SND_PL_KR_I | SAF-T PL : KR Items |
List of tables in Financials Poland
| Table | Description |
|---|---|
| IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| IDPL_DP | Poland: Downpayments made and cleared |
| SND_PL_FA_H | SAF-T PL : FA Header |
| SND_PL_MAG | SAF-T PL : Material Document Movements for JPK_MAG |
| SNC_PL_MOVTYPE | SAF-T PL : Movement Types Mapping |
| SNC_PL_BC | SAF-T PL : Business Cases |
| SND_PL_FA_I | SAF-T PL : FA Item |
| SNC_PL_SD | SAF-T PL : Invoice Type for SD |
| SND_PL_KR_I | SAF-T PL : KR Items |
| SNC_PL_TAX | SAF-T PL : Tax Mapping Details |
| SNI_PL_VAT_FLD | SAF-T PL: VAT Declaration Fields |
| IDPL_II_TAX | Polish internal invoice - Tax exemptions |
| SNC_PL_FI | SAF-T PL : Invoice Type for FI |
| SND_PL_VAT_DECL | SAF-T PL: VAT Declaration Fields Values |
| SND_PL_VAT | SAF-T PL : VAT |
| SND_PL_KR_H | SAF-T PL : KR Header |
| SNI_PL_VAT_FLDT | SAF-T PL: VAT Declaration Field Texts |
| IDPL_BP_TAX | Business partner Tax payment classification |
| IDPL_II_TAX_EXEM | Polish internal invoice - Tax exemptions |
| FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) |
| IDPL_PM | Poland: Payment method |
| IDPL_SI | Assign Number Range for Internal Invoices to Company Code |
| SNC_PL_VAT_TAXSP | SAF-T PL: VAT Tax code special mapping for XML tags |