SAP Localization Logistics Tables
Are you looking for the right table related to SAP Localization Logistics 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 Localization Logistics (FI-LOC-LO) module.
Top 10 tables in Localization Logistics
| Table | Description |
|---|---|
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items |
| PRF_AU_STATUS_B | PRF records status benchmark recording table |
| CFDI_REJ_CODE_MX | MX: CFDI Rejection Codes |
| CFDI_RELDOCTYPE | MX CFDI: Related Document Types |
| GLO_T_ODNDOCTYP | Configure document types for Official Document Numbering |
| CFDI_UOM_ASGN | Assign Unit of Measure Codes to Base UoMs |
| GLO_T_UPLDAPPTAB | Configuration Table for Mass Upload - Application and Table |
| EINV_BS_CM_MM_TR | Turkey e-Invoice- Vendor data Basic/Commercial Scenario |
| CFDI_PAYMETHOD | MX CFDI: Payment Method Codes |
| GLO_T_UPLDAPPEXL | Configuration Table for Mass Upload - Application and Excel |
List of tables in Localization Logistics
| Table | Description |
|---|---|
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items |
| PRF_AU_STATUS_B | PRF records status benchmark recording table |
| CFDI_REJ_CODE_MX | MX: CFDI Rejection Codes |
| CFDI_RELDOCTYPE | MX CFDI: Related Document Types |
| GLO_T_ODNDOCTYP | Configure document types for Official Document Numbering |
| CFDI_UOM_ASGN | Assign Unit of Measure Codes to Base UoMs |
| GLO_T_UPLDAPPTAB | Configuration Table for Mass Upload - Application and Table |
| EINV_BS_CM_MM_TR | Turkey e-Invoice- Vendor data Basic/Commercial Scenario |
| CFDI_PAYMETHOD | MX CFDI: Payment Method Codes |
| GLO_T_UPLDAPPEXL | Configuration Table for Mass Upload - Application and Excel |
| CFDI_UOMT | MX CFDI: Unit of Measure Texts |
| CFDI_TAXES | MX CFDI: Tax Types and Factor Types |
| FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice |
| GLO_T_UPLDCOUNAP | Configuration Table : Coutries and Applications |
| CFDI_REQ_MX | MX:CFDI request details |
| CFDI_MATNR_ASGN | Assign Material number to Product/Service Code |
| EINV_BSIC_COM_TR | Turkey e-Invoice- Customers data Basic/Commercial Scenario |
| GLO_T_CONDDEF | Default Condition Types |
| CFDI_STAT_LOG_MX | MX: CFDI Status Log Details |
| EINV_DOC_TYPE | Turkey e-Invoice Document Type |
| CFDI_PAYTERMS | MX CFDI: Payment Term Codes |
| PRF_C_POWL_ACTN | PRF Powl Action Configurations |
| EINV_TAX_TYPE_TR | Turkey e-Invoice Tax Type Code Mapping |
| CFDI_CONDTYPE | MX CFDI: Condition type for Invoice line and Amount |
| PRF_SONID | Standing Offer Notice ID Table |
| PRF_C_LTR_EXMP | PRF LTR Exemptions |
| FIEUD_GOODSCNT | SAFT:MM: XML Goods movement Transaction Count and Summary |
| PRF_C_PUBL_HIST | Publishing History of Procurement details |
| EINV_GENDATA_TR | Turkey e-Invoice Generation(Request/Rsponse) Data |
| EINV_RFCDST_TR | Turkey E-Invoice RFC Destination maintenance |
| PRF_C_CNTRL_MAST | Control Master table for PRF related Configuration |
| PRF_C_DEPT | PRF Department Details |
| PRF_ATMID | Market ID Table |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice |
| EINV_BILL_TYPE | Turkey e-Invoice Billing Type |
| CFDI_REJCODE_MXT | MX: CFDI Rejection Code Texts |
| FIEUD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary |
| CFDI_CHAIN_MX | MX: CFDI encrypted Chain Details |
| PRF_C_APL_CONFIG | Application Configuration table |
| PRF_C_SCRN_VERS | Holds Screen XML version for Change History and Presentation |
| PRF_C_ND_VERS | PRF Node versions |
| PRF_C_ITEM | Item table for PRF |
| PRF_C_REGM_T | Regime text table |
| EINV_CUST_TW | Customers Eligible for E-INVOICE |
| DECREE_NUM_ID | Indonesia Minister's decree number |
| PRF_C_ATMID | Market ID Table |
| PRF_C_DIV | PRF Division Details |
| PRF_C_AU_CONFIG | Configurations specific to AU Impl |
| PRF_C_TRIG | PRF Configuration for Triggger Control |
| PRF_C_HEADER | Header table of PRF |
| CFDI_RESP_MX | MX: CFDI Response Details |
| J_1AIMMLEGACY | Legacy data - INMA-MM |
| PRF_C_STATUS | Table to store Status |
| PRF_C_ATMACCESS | ATM Access |
| PRF_C_DISPLAY | Display fields for Amendment |
| J_1AIMMLOG | Replacement Cost Valuation : Logging Table |
| FIEUD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for LU |
| PRF_C_POWL_QP | Procurement Reporting Powl Query Parameters Customization |
| PRF_C_STAT_PROF | Status Profile Identifier values |
| PRF_C_REGM | Regime Configuration Master table |
| FIEUD_GOODS_H | SAFT:XML:Goods Movement Header |
| FIEUD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) |
| PRF_C_PROCMETHOD | Procurement Method |
| CFDI_UOM | MX CFDI: Unit of Measure Codes |
| CFDI_PRODCODET | MX CFDI: Product/Service Texts |
| PRF_C_DOCTYPE | Table for Document Type |
| CFDI_PRODCODE | MX CFDI: Product/Service Codes |
| PRF_PORTF_V | Portfolios Value table |
| PRF_UNSPSC | United Nations Standard Product Classification |
| PRF_C_TRIG_DEC | PRF Config for Triggger Control New |
| PRF_C_ATMTYPE | ATM Type |
| PRF_C_CONF_OUT | Confidentiality Out Reasons |
| PRF_C_PACTN_MAND | PRF Powl action Mandatory Fields |
| PRF_C_AMEND_DET | Amendment Details |
| PRF_C_LTR_COND | PRF LTR Conditions |
| PRF_CHNG_TRIG | PRF trigger determination for published documents |
| PRF_C_BRNCH | PRF Branch Details |
| PRF_C_CONF | Confidentiality Reasons |
| PRF_C_POWL_FC | PRF_C_POWL_FC |
| PRF_C_PORTF | PRF Portfolios |
| PRF_C_PACTN_MAP | PRF Action to Powl Query type action Mapping |