SAP Sales and Distribution for Portugal Tables
Are you looking for the right table related to SAP Sales and Distribution for 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 Sales and Distribution for Portugal (FI-LOC-SD-PT) module.
Top 10 tables in Sales and Distribution for Portugal
| Table | Description |
|---|---|
| SIPT_FCC_VKORG | Signature PT: Relevant Sales Org. for Foreign Company Code |
| SIPT_BKPF_DATE | Signature PT: Chronological Numbering, Last Posting Date |
| SIPT_FKART_EXT | Signature PT: Billing types for External Documents |
| SIPT_GAPS_VBRK | Digital Signature Portugal: Gaps for SD Documents |
| SIPT_SI_FI | Document Types for Simplified Invoices (FI) |
| SIPT_VER_MATNR | Signature PT: Versions of material description changes |
| SIPT_REG_KUNNR | Digitial Signature Portugal: Customer Number Registration |
| WSPT_REJ_CODES | PT Web Service Rejection Codes |
| SIPT_NUMST_SD | Signature PT: Billing Document Number From |
| SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. |
List of tables in Sales and Distribution for Portugal
| Table | Description |
|---|---|
| SIPT_FCC_VKORG | Signature PT: Relevant Sales Org. for Foreign Company Code |
| SIPT_BKPF_DATE | Signature PT: Chronological Numbering, Last Posting Date |
| SIPT_FKART_EXT | Signature PT: Billing types for External Documents |
| SIPT_GAPS_VBRK | Digital Signature Portugal: Gaps for SD Documents |
| SIPT_SI_FI | Document Types for Simplified Invoices (FI) |
| SIPT_VER_MATNR | Signature PT: Versions of material description changes |
| SIPT_REG_KUNNR | Digitial Signature Portugal: Customer Number Registration |
| WSPT_REJ_CODES | PT Web Service Rejection Codes |
| SIPT_NUMST_SD | Signature PT: Billing Document Number From |
| SIPT_REG_CAP | Signature Portugal: Registration of DS Capabilities for App. |
| FIEUD_GOODS_ITEM | SAFT-XML:PT:Goods Movement Line Items |
| SIPT_NUMST_FI | Signature PT: Starting point for FI documents |
| SIPT_CM_EXT_REF | Long external References to Credit memo |
| FIEUD_GOODS_HEAD | SAFT:PT:XML:Goods Movement Header |
| SIPT_GAPS_WBRK | Settlement Management:Gaps for Settlement Documents |
| SIPT_IF_VBRK | Portugal: Digital Signature for Interface Billing Document |
| SIPT_VBRK | Portugal: Digital Signature for Billing Document |
| SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range |
| SIPT_SDT_OBD | Document Types for Simplified Deliveries |
| SIPT_REG | Digital Signature Portugal: Master Data Registration |
| A4CH | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/Dest. Ctry |
| SIPT_SDT_SD | Document Types for Simplified Invoices (FI) |
| SIPT_VBRK_DATE | Signature PT: Chronological Numbering, Last Billing Date |
| SIPT_CCODE_SD | Signature PT: Relevant Foreign Company Code for SD |
| WSPT_MOVE_TYPE | PT Customizing Movement Type |
| SIPT_HIST_KUNNR | Signature PT: History specific customer data for print out |
| SIPT_OBD_GD | Portugal Digital Signature: Global Deliveries |
| SIPT_LAST_KUNNR | Signature PT: Latest specific customer data for check |
| SIPT_SI_SD | Document Types for Simplified Invoices (FI) |
| SIPT_CM_REF | Credit Memo References as external/Non Signed invoice |
| SIPT_CM_REF_SVC | Customizing table to enable/disable service order ref to CM |
| SIPT_HIST_MATNR | Signature PT: History of material descriprion changes |
| SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range |
| SIPT_VER_KUNNR | Signature PT: Versions of customer address data |
| WSPT_REJ_CODEST | PT Webservice Rejection codes text |
| SIPT_IF_LIKP | Portugal: Digital Signature for Delivery Document |
| A4CG | Country/PlntRegion/TaxCl1Cust/TaxCl.Mat/SalesDocTy |
| SIPT_GAPS_LIKP | Digitial Signature Portugal: Gaps for Delivery Documents |
| WSPT_CNTG_LOG | Contingency Approval log table |
| SIPT_CLNT | Client Dependent Settings for Digital Signature Portugal |
| SIPT_WBRK | Portugal: Digital Signature for settlement document |
| SIPT_SGLI_FI | Signature PT: Special Processing for Spec. G/L Indicators |
| SIPT_LAST_MATNR | Signature PT: Latest material texts for check |
| SIPT_NUMLOCK | Signature PT: Everlasting lock of corrupted number range |
| SIPT_BKPF | Portugal: Digital Signature for Accounting Documents |
| SIPT_WBRK_DATE | Settlement Management: Last posting date table |
| SIPT_GAPS_BKPF | Digital Signature Portugal: Gaps for FI Documents |
| SIPT_IF_BKPF | Portugal: Digital Signature at Interface Acc. Documents |
| SIPT_CCODE_FI | Signature PT: Relevant Foreign Company Code for FI |
| SIPT_REG_WERKS | Digital Signature Portugal: Plant Abroad Registration |
| FIEUD_GOODS_SUM | SAFT:PT:Summary table for MOG |
| SIPT_NUMBR_SET | Signature PT: Relevancy of Settelemenet Number range |
| SIPT_REG_MATNR | Digitial Signature Portugal: Material Number Registration |
| SIPT_NUMST_OBD | Signature PT: Delivery Document Number From |
| WSPT_LIKP_REJ | Rejected documents for Portugal Webservice |
| SIPT_SDT_FI | Document Types for Simplified Invoices (FI) |
| SIPT_PRINT_CHK | Table for logging printing in FI/SD/FI-CA |
| SIPT_CERT | Signature PT: Certification Data |
| SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range |
| SIPT_NUMST_SET | Signature PT: settelement document Number From |
| SIPT_LIKP | Portugal: Digital Signature for Delivery Document |
| WSPT_LIKP | Documents For Portugal Webservice |