SAP SAF-T Poland Tables
Are you looking for the right table related to SAP SAF-T 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 SAF-T Poland (FI-LOC-SAF-PL) module.
Top 10 tables in SAF-T Poland
| Table | Description |
|---|---|
| FIPLD_GENERIC | SAFT : Generic Customization |
| FIPLD_PAYM | SAFT : Payment Mechanism |
| FIPLD_PAY_INFO | SAFT: Table to store Payment Information |
| FIPLD_GOODS_SUM | SAFT:MM: XML Goods movement Transaction Count and Summary |
| FIPLD_SDDP_SO_I | SAFT: Down payment data for invoices from SD |
| FIPLD_BANK_H | SAFT PL: Bank reporting Header |
| FIPLD_INVSUMCURR | SAF-T PL: Invoice Summary Information by Currency |
| FIPLD_IMAT | SAFT PL : Tax Like materials |
| FIPLD_TAX_DATA | Tax Details for SAFT-PL |
| FIPLD_INVSUMMARY | SAF-T PL: Invioce Summary Information |
List of tables in SAF-T Poland
| Table | Description |
|---|---|
| FIPLD_GENERIC | SAFT : Generic Customization |
| FIPLD_PAYM | SAFT : Payment Mechanism |
| FIPLD_PAY_INFO | SAFT: Table to store Payment Information |
| FIPLD_GOODS_SUM | SAFT:MM: XML Goods movement Transaction Count and Summary |
| FIPLD_SDDP_SO_I | SAFT: Down payment data for invoices from SD |
| FIPLD_BANK_H | SAFT PL: Bank reporting Header |
| FIPLD_INVSUMCURR | SAF-T PL: Invoice Summary Information by Currency |
| FIPLD_IMAT | SAFT PL : Tax Like materials |
| FIPLD_TAX_DATA | Tax Details for SAFT-PL |
| FIPLD_INVSUMMARY | SAF-T PL: Invioce Summary Information |
| FIPLD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for PL |
| FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice |
| FIPLD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) |
| FIPLD_GOODS_I | SAFT PL:Goods Movement Line Items |
| FIPLD_MOVCATEGT | SAF-T PL: Good movement category |
| FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice |
| FIPLD_MOVCATEG | SAF-T PL: Good movement category |
| FIPLD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIPLD_VOC_IDF | Identifying VAT on Cash Information for Bussiness Partner |
| FIPLD_GOODS_H | SAFT PL: Goods Movement Header |
| FIPLD_MOVTYPE | SAF-T PL: Relevant movement types |
| FIPLD_BC | SAFT: Identifying Business Cases |
| FIPLD_FIDOC_IGL | SAFT: FI Transaction Document Item: New General Ledger |
| FIPLD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIPLD_SDINV_I | SAFT: Invoices from SD/FI module (Item) |
| FIPLD_SALESOFC | SAFT : Sales offices for SAF-T Reporting |
| FIPLD_ALT_ACCTS | SAFT PL: Maintain Alternate Accounts |
| FIPLD_SDGEN | SAFT: Invoice Type for SD |
| FIPLD_USER_HIST | SAFT: User history for extraction details |
| FIPLD_BANK_S | SAFT PL: Bank statement header |
| FIPLD_VAT_I | VAT item extractor - SAFT-PL |
| FIPLD_BANK_SUM | SAFT PL: Bank reporting Summary |
| FIPLD_SDINV_H | SAFT: Invoices from SD/FI module (Header) |
| FIPLD_VAT_SUM | VAT Summary extractor - SAFT-PL |
| FIPLC_VAT_TYPMAP | Map Document Type to SAF-T PL VAT Document Type |
| FIPLD_SDTAX_SUM | SAFT: Tax Summary for SD/FI invoices |
| FIPLC_VAT_TAXMAP | Map Tax Code for SAF-T PL VAT Document Type |
| FIPLD_VAT_H | VAT header extractor - SAFT-PL |
| FIPLD_MFI | SAFT : Manual FI Invoices |
| FIPLD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIPLD_MMINVCNT | SAFT:MM: XML Invoice Transaction Count and Summary |
| FIPLD_MATPRE | SAFT PL : prefix for material numbers |
| FIPLD_BD_SPLGL | Maintain Special GL Indicator |
| FIPLD_FIDOC_T | SAFT: FI Transaction Totals Records |
| FIPLD_BANK_I | SAFT PL: Bank reporting Items |