SAP SAF-T Reporting (Generic Part) Tables
Are you looking for the right table related to SAP SAF-T Reporting (Generic Part) 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 Reporting (Generic Part) (FI-LOC-SAF) module.
Top 10 tables in SAF-T Reporting (Generic Part)
| Table | Description |
|---|---|
| SAFTNI_DOC_TYP | SAF-T Source Document Type |
| SAFTNI_FTYP | SAF-T File Type |
| FIEUC_SB_EKORG | SAFT:Maintain Self Billing relevant Purchasing Organizatio |
| FIEU_PAY_INFO | SAFT: Table to store Payment Information |
| SND_AO_CI_H | SAF-T AO CI Header |
| SAFTNI_INTCA | SAF-T Supported Country |
| SAFTNC_EXT_MOD | SAF-T Extraction Module Customer Specific Logic |
| SAFTNI_DOC_TYP_T | SAF-T Source Document Type Text Table |
| FIEUC_SBXML_PATH | SAFT: Destination for storing XML files for SAF-T reporting |
| FIEUD_GENERIC | SAFT : Generic Customization |
List of tables in SAF-T Reporting (Generic Part)
| Table | Description |
|---|---|
| SAFTNI_DOC_TYP | SAF-T Source Document Type |
| SAFTNI_FTYP | SAF-T File Type |
| FIEUC_SB_EKORG | SAFT:Maintain Self Billing relevant Purchasing Organizatio |
| FIEU_PAY_INFO | SAFT: Table to store Payment Information |
| SND_AO_CI_H | SAF-T AO CI Header |
| SAFTNI_INTCA | SAF-T Supported Country |
| SAFTNC_EXT_MOD | SAF-T Extraction Module Customer Specific Logic |
| SAFTNI_DOC_TYP_T | SAF-T Source Document Type Text Table |
| FIEUC_SBXML_PATH | SAFT: Destination for storing XML files for SAF-T reporting |
| FIEUD_GENERIC | SAFT : Generic Customization |
| SAFTNI_FTYP_EMOD | SAF-T File Type & Extraction Module |
| SAFTNI_SUB_MOD | SAF-T Sub Module |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| SAFTND_EXT_HIST | SAF-T Extraction History |
| SAFTNC_INTCA | SAF-T Activated Countries |
| SAFTNI_PERIOD_TP | SAF-T Allowed Declaration Period Type |
| FIEUD_SBINV_I | SAFT: Self Billing Invoices ( Line Items) |
| SAFTND_EXT_SUM | SAF-T Extraction Summary |
| FIEUD_SB_SUMMARY | SAFT: Self Billing Extraction Summary |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| SAFTNI_GEN_TRANS | SAF-T Transformation for File Generation |
| FIEUD_PRODS | SAFT : Product Type |
| SAFTND_CON_EXT | SAF-T Consolidation & Extraction |
| FIEUD_PAYM | SAFT : Payment Mechanism |
| SAFTNI_SUB_MOD_T | SAF-T Sub Module Text Table |
| FIEUD_USER_HIST | SAFT: User history for extraction details |
| SAFTNI_INTCA_GEN | SAF-T Properties For File Generation |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| SND_AO_ISU_H | SAF-T AO: ISU Header |
| SAFTNI_REP_PARA | SAF-T Framework Report Country Specific Input Parameter |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIEUC_SD_DOWNPAY | SD Documents for Down Payment and Clearing |
| FIEUC_SALESOFC | SAFT : Sales offices for SAF-T Reporting |
| FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) |
| FIEUC_FI_DOWNPAY | FI Documents for Down Payment and Clearing |
| SAFTNI_EXT_MOD | SAF-T Extraction Module |
| SND_AO_ISU_I | SAF-T AO: ISU Invoices Items |
| FIEUD_SDGEN | SAFT : Invoice Type for SD |
| FIAPLUD_DOCTYPE | LU SAF-T: Document Type for Payment Documents |
| SAFTNI_FTYP_T | SAF-T File Type Description |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
| SND_AO_CI_I | SAF-T AO: CI Invoices Items |
| FIEUD_BC | SAFT: Identifying Business Cases |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |