SAP Funds Management Saudi Arabia Tables
Are you looking for the right table related to SAP Funds Management Saudi Arabia 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 Funds Management Saudi Arabia (FI-LOC-FM-SA) module.
Top 10 tables in Funds Management Saudi Arabia
| Table | Description |
|---|---|
| SAFM_APC_EXPO_TY | Types and properties of Expenditure Orders |
| SAFM_AP_PP_TPCD | Timepoint Role Code |
| SAFM_APD_PP_DATE | Date |
| KSAFIGLD_FRM_VRS | Form versions |
| KSAFIGLD_ACC_GR | Account groups |
| KSAFIGLD_GRTOVRT | Text table for groups to versions table |
| SAFMC_CHAPTR_MAP | Customizing for Chapters mapping to CI Groups |
| SAFM_AP_TRACKMOF | Tracking information for MOF payments |
| SAFM_APC_PRSL_NR | Payment Proposal Number Range |
| SAFM_APC_ACTIONS | Action vs. Status |
List of tables in Funds Management Saudi Arabia
| Table | Description |
|---|---|
| SAFM_APC_EXPO_TY | Types and properties of Expenditure Orders |
| SAFM_AP_PP_TPCD | Timepoint Role Code |
| SAFM_APD_PP_DATE | Date |
| KSAFIGLD_FRM_VRS | Form versions |
| KSAFIGLD_ACC_GR | Account groups |
| KSAFIGLD_GRTOVRT | Text table for groups to versions table |
| SAFMC_CHAPTR_MAP | Customizing for Chapters mapping to CI Groups |
| SAFM_AP_TRACKMOF | Tracking information for MOF payments |
| SAFM_APC_PRSL_NR | Payment Proposal Number Range |
| SAFM_APC_ACTIONS | Action vs. Status |
| SAFM_APC_MOFSTS | Status for MOF Payments Orders |
| KSAFIGLD_GRTOVR | Account groups to versions |
| SAFM_APC_THLD | Threshold amount for Internal transfer |
| SAFM_APD_PP_DOCU | Payment Proposal - Document |
| FILFGNC_ROLES_T | Text for Role sin FI Legal Forms |
| FILFGNC_ROLESEQ | Assign Form Signatures to Roles |
| SAFM_AP_PAYT | KSA: Data for Payment documents |
| SAFM_APD_REVERSE | Reverse payment documents and expense lines link |
| SAFM_APC_PYBSTYP | Type of Payment Basis Document |
| SAFM_AP_PP_TPCDT | Timepoint Role Code Text Table |
| FILFGNC_ROLES | Roles for FI Legal Forms |
| SAFM_AP_PP_RCUS | Timepoint Role Code Usage Restrictions |
| SAFM_APC_MOFSTST | Configure MoF Payment Statuses |
| SAFM_APC_PYWRKFL | Switch on/off Worflow for Payment Types |
| SAFM_APD_PP_DETL | Payment Proposal - Document Detail |
| FILFGNC_ROLEID_T | Role IDs for FI Leagal Forms |
| SAFM_APC_PYTYP | KSA: Assign Payment Method to Payment Types |
| SAFM_APC_PYBSTYT | Payment Basis Document Type Text |
| SAFM_APC_PYAPRVR | Maintain rules to determine approvers |
| SAFM_APD_PP_ROOT | Payment Proposal - Root |
| FILFGNC_ROLEID | Role IDs for FI Leagal Forms |
| SAFM_APD_REV_ERR | Clearing document numbers of erroneous reversal |