SAP Additional Functions in FI (FI-AF) Tables Full list

Here is a list of important 50 SAP standard tables used with SAP Additional Functions in FI component (SAP FI-AF) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-AF tables by clicking on the respective table name link.

Sequence and Title of Customer Tabs in Down Payment Chain

Down Payment Chains

Down Payment Chain Types

Text for Down Payment Chain Types

Down Payment Chain: Retention Amount Categories

DP Chains: Default Values for Retentions (Optional)

Down Payment Chain: Texts for Retention Amount Categories

Down Payment Chain: Retention Amounts

Down Payment Chain: Verification Categories

Down Payment Chain: Texts for Verification Categories

Down Payment Chain: Verifications

Down Payment Chain: Categories for Assessment & Addtl Costs

Down Payment Chains: Default Vals for Addit.Costs (Optional)

Down Payment Chain: Text for Assessment & Addtl Costs Cats

Down Payment Chain: Assessments and Additional Costs

Down Payment Chain: Categories for Contractual Penalties

Down Payment Chains: Text for Contractual Penalities Categs

Down Payment Chain: Contractual Penalties

Down Payment Chain: Account Assignment

Down Payment Chain: Special G/L Indicator

Down Payment Chains: Payment Block

Down Payment Chain: Reporting time of deferred tax

DPC: Define Calculation for Retention Amount Category

DP Chain: Default Values for Verification Category

Down Payment Chain: Update additional costs: revenue or cost

Down Payment Chain: Additional Cost Category for update type

Down Payment Chain: Additional Cost Category for update type

Down Payment Chain: Transactions

Down Payment Chain: Document Header

Down Payment Chain: Document Segments

Down Payment Chain: Document Segment Currencies

Down Payment Chain: Withholding Tax Information

Down Payment Chain: Define base amount for additional costs

DPC: Default Values for Additional Cost Category

DPC: Assign Document Types and Transaction Category

Customizing: Deferred Tax for Down Payment Chains

Settings: Deferred Tax for Down Payment Chains

Deferred Tax: Logging of Program Calls

Deferred Tax: Logging of Program Calls by Company Code

Deferred Tax: Error Log

Deferred Tax: Transfer Posting Table (Cumulative)

Deferred Tax: Single Transfer Postings

Index table for selecting archived down payment chains

Down Payment Chain: Index for Cleared Items

Down Payment Chain: Index for Open Items

Customization table for assigning Billing Type to DPC

Down Payment Chains Worklist and Templates

Customization table for assigning SO Position to DPC

Customization table for assigning PO to DPC

Assign Special GL Indicator to the Retention Amount

Click here to know details about SAP transaction codes used with Additional Functions in FI.

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