SAP Financials Portugal Tables
Are you looking for the right table related to SAP Financials Portugal 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 Portugal (FI-LOC-FI-PT) module.
Top 10 tables in Financials Portugal
| Table | Description |
|---|---|
| FIPT_PRI_RECEIPT | Portugal: Payment Receipts for SAFT |
| FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting |
| SAFT_PT_TAX_DATA | Tax Details for SAFT-PT |
| FIPTI_TAXOCODE | Taxonomy Codes |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| FIPTC_TAXOCODE_T | Taxonomy Codes Description |
| FIPTC_ATCODE | AT Codes for Portugal |
| FIPTC_DOC_EXC | Configuration of special documents to exclude from SAF-T |
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation |
| FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) |
List of tables in Financials Portugal
| Table | Description |
|---|---|
| FIPT_PRI_RECEIPT | Portugal: Payment Receipts for SAFT |
| FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting |
| SAFT_PT_TAX_DATA | Tax Details for SAFT-PT |
| FIPTI_TAXOCODE | Taxonomy Codes |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices |
| FIPTC_TAXOCODE_T | Taxonomy Codes Description |
| FIPTC_ATCODE | AT Codes for Portugal |
| FIPTC_DOC_EXC | Configuration of special documents to exclude from SAF-T |
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation |
| FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) |
| FIPTC_TAXOACC | Taxonomy Account Configuration |
| SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts |
| SAFTPT_IMAT | SAFT PT : Tax Like materials |
| FIPTC_SB_FYV | SAFT: Self Billing - Fiscal Year Variant for Vendors |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| PTSAFT_MATPRE | SAFT PT : prefix for material numbers |
| FIPTC_ATTXCODE | Mapping of Tax Code to AT Code for Portugal |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account |
| FIAPPTC_FSV | Financial Statement Version for Central Bank Reporting (PT) |
| FIEUA_VOC_IDF | VAT Cash Accounting Scheme for Business Partners |
| FIPTC_TAXOCODE | Taxonomy Codes |
| FIPTC_INV_SHIPTO | SAF-T PT Sales Invoices as Outbound Deliveries |
| PTSAFT_MATACCNT | GL Account based material numbers |
| FIAPPTD_TRANS | Table to store the transaction details of the CBR PT |