SAP Localization in FI (FI-LOC) Tables Full list

Here is a list of important 1081 SAP standard tables used with SAP Localization in FI component (SAP FI-LOC) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-LOC tables by clicking on the respective table name link.

Dest. Ctry/Comm. code

Country/Plant/Material

Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat

Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat

Annual Financial Statement Austria Signatory information

Assign Base Amount Type

Belgium : Sales/Purchase Journal Period Balances

Cash Audit Table

CDF External Item Luxembourg

MX: CFDI encrypted Chain Details

MX: CFDI Rejection Code Texts

MX: CFDI Rejection Codes

MX:CFDI request details

MX: CFDI Response Details

MX: CFDI Status Log Details

Identify the accounting of expenses and ICMS to be paid

Valid combination of CFOP/Version/Item Category for CIAP

Table for customizing of quotas quantity by CCode / B Place

Table for customizing of quotas quantity by Country/State

CIAP Credit Factor Table

CIAP Nota Fiscal/Record relationship

CIAP record quota

CIAP Record

Extension Table for CIS Sub contractors

Agency Type

Fund Supply Type

Fund Supply Type

Cached Data of DIAN Format 1001 version 08

Cached Data of DIAN Format 1003 version 07

Cached Data of DIAN Format 1005 version 07

Cached Data of DIAN Format 1006 version 07

Cached Data of DIAN Format 1007 version 08

Cached Data of DIAN Format 1003 version 07

Cached Data of DIAN Format 1009 version 07

Cached Extraction of DIAN Report

Documents information related to the extracted DIAN data

Saved NITs for Output Generation

Testing table for Cached Data of DIAN Formats

DIAN Extraction Runs

DIAN Accounts

Maintain DIAN concepts configuration

DIAN Corresponding Country numbers

Maintain DIAN formats configuration

Maintain Business Mapping for DIAN ID types

DIAN Corresponding ID Types

Additional VAT Settings for Format 1001

VAT Concept Settings

DIAN VAT Format Settings

DIAN Withholding Tax

Additional Withholding Settings for Format 1001

DIAN Concepts Definition

DIAN Concept Description

DIAN Formats Definition

DIAN Format Descriptions

DIAN NITS Range Definition

DMEE: Field Assignment (FI_REGU2FPAYM)

DMEE Format Tree: General Data

DMEE: Aggregation of Nodes

DMEE: Checks

DMEE: Format Object – & Mapping Conditions

DMEE: Temporary Data for Debugging

DMEE: Format Tree Header Data

DMEE: Format Level

DMEE: Format Tree Nodes

Text Table DMEE: Format Tree Node

DMEE: Supplementary Segments (Incoming DME Files)

DMEE: Assignment Rules (Incoming DME Files)

DMEE: Key Fields for Subtotals on Accompanying Sheet

DMEE: Sort and Key Fields for Format

DMEE: Text Table for Tree Definition

DMEE: Technical Fields in the Transfer Structures

DMEE: Supported Tree Types

DMEE: Text Table for Tree Types

EPIC ABC wait status of payment item

Approval Step: List of Possible Approvers

Approval Step: Item Approval Status (Temp.)

Bank Communication Program Data

Bank Communication Messages

Bank Communication XML Messages

Bank Communication Program Data (XML Files)

Bank Communication Program Messages

Parameter Transfer Table for Program EPIC_BANK_COMM_PROG

EPIC: User Assignment Bank Communication

EPIC: User for Bank Communication

epic: brs ebs line item value date period snap shot

EPIC: Bank Reconciliation Statement Buff FI balance table

EPIC: Bank Reconciliation Statement

EPIC: Bank Reconciliation Statement

EPIC:Cash budgeting control consumption table

Cash Budgeting Control of Bank Receipt

EPIC: Cash budget cycle

EPIC: Cash budget cycle type

EPIC: Cash budget control liquidity item

EPIC: Cash budgeting orgunit

EPIC: Cash Budgeting planning DB Table

Bank Communication Details

Bank Communication Steps

Bank Communication Types

Textes for Bank Communication Types

Define Service Operation Type Codes for Queries

EPIC: Texts for Bank Payment Service Operation Type Code

EPIC: Bank Payment Service Operation Type Code Assignment

Bank Statement Format

EPIC: PDF Printing Form Configuration

Electronic Payment Integration: House Bank Commun. Settings

Balance of Dummy Bank

EPIC Dummy Bank Signature

Transactions of Dummy Bank

Additional Data on Payment Advice Line Item for Bank Receipt

Additional Data on Bank Statement Line Item for Bank Receipt


OBSOLETE!!!

OBSOLETE!!!

OBSOLETE!!!

EPIC: Comments/Remarks for Payment Items

EPIC PRL Item Extended Information

company code map for ccb request sn

Operation Key in Model – 340

Exception for Budget Control

Activation of Statistical Update for MM Documents

EVAT External Item Luxembourg

Slovakia: FIAA Subsequent Acquisition Postings

Cleared Overdue Invoice Details (Poland)

Table to store the Balances for Vendor/Customer/Bank Account

SCB codes for Vendor/Customer and House Bank Balances

Table to store the Run ID details of the CBR PT Reporting

Table to store the transaction details of the CBR PT

Identifying VAT on Cash Information for Business Partner

SAFT: Identifying Business Cases

SAFT: FI Transaction Document Header

SAFT: FI Transaction Document Item

SAFT: FI Transaction Summary Information

SAFT : Generic Customization

SAFT: FI Transaction Summary Information

SAFT : Manual FI Invoices

SAFT : Payment Mechanism

SAFT : Product Type

SAFT : Invoice Type for SD

SAFT: Invoices from SD module(Header)

SAFT: Invoices from SD module(Item)

SAFT: User history for extraction details

Black List Countries

Italy Generic Configuration for Reporting

Role IDs for FI Leagal Forms

Role IDs for FI Leagal Forms

Roles for FI Legal Forms

Assign Form Signatures to Roles

Text for Role sin FI Legal Forms

LU SAF-T: Plants Information to be stored.

AT Codes for Portugal

Mapping of Tax Code to AT Code for Portugal

Maintain Special GL Indicator for Bad Debts (Portugal)

SAFT: Customization for Self Billing File Generation

Table for mapping TAN and Exemption Number

Table for Vendor specific threshold amounts

Table to maintain withholding tax amounts

Action Attributes

Define Actions

Field status control for IoA fields

Field status control for IoA fields (SAP)

User groups for IoA process (Customer)

Text table for user groups for IoA process (SAP)

User groups for IoA process (SAP)

Text table for user groups for IoA process (SAP)

Assign Successive Interest Indicators

Table for Penalty Interest

IOA: VZSKZ for Interest Documents

Data transfer: MM/FI documents for IOA delta processing

IoA solution activation

Interruption Reason Penalty Interest

Interruption Reason Penalty Interest Description

Set Update of Validation Date

Country-Specific Asset Master Records

Country-Specific Master Records

Country-Specific Master Records

Country-Specific Table Name

FI-AA: Japan / Asset item (Annex16)

FI-AA: Japan / Asset item text (Annex16)

FI-AA: Japan / Asset structure (Annex16)

FI-AA: Japan / Asset structure text (Annex16)

Time-Dependent Country-Specific Asset Master Records

PHPF Sign Determination table

China Golden Audit Interface: Extension to FS Version

Currency Codes (Golden Audit)

Adjustment Document Header

Adjustment Document Item

China Golden Audit Interface: Account Lines

Account Level Hierarchy: Account Levels

Account Level Hierarchy: Account Levels (Text)

Account Level Hierarchy: Account Level Hierarchy (Top Level)

Account Level Hierarchy: Assigned Child G/L Accounts

Account Level Hierarchy: Assign Hierarchy to CC and CoA

Archive Values (Golden Audit)

Archive Items (Golden Audit)

Cash Flow Items (Golden Audit)

Chinese detail expense account

Chinese detail expense account

Assign Account Document Type for Vorcher Type

Accounting Document Types (Golden Audit)

Exchange Rate Types (Golden Audit)

Form Structure: Definition

Form Structure: Lines

Form Structure: Lines – Texts

Form Structure: Nodes

Form Structure: Values

Form Structure: Header

Form Structure: Item

G/L account time-depen.attributes (CN)

G/L account time-depen.attributes-texts(CN)

Old G/L Account Numbers – time dependent (CN)

Old G/L Account Numbers – time dependent – texts (CN)

Detail Expense Accounts (Golden Audit)

Activating Document Numbering for Company Code

Table maintains T-code and evaluation string to skip ODN gen

Generation of ODN for Clearing Documents w/o Line Items

Assign PDF Form to Report

Report item ID mapping

Shareholders’ Equity (Golden Audit)

China Golden Audit Interface: Subtotal lines

Document Types (Golden Audit)

Transaction Types (Golden Audit)

FI Document Types (Golden Audit)

Activate Account Entry Closing Method for Company Codes

Activate Profit Center based Balance Carry Fwd for Co.Codes

P&L Balances for Period Account Entry Closing Method

Assignment of Cost Center to Profit Center

Skip G/L Account from P&L Account Closing Posting (China)

Skip G/L Account from P&L Account Closing Posting (Text)

Tax Catalog Code

GTI China: Tax Invoice table

GTI China: Tax Invoice Text table

GTI Configuration by Sales Area

VAT Invoice Type

GTI DB Configration

GT Document Header

GT Document Item

Mapping of SAP Document and GT Document

GTI China: Data sent to GT

Item Merge Info

Personalization Settings

Tabbed customizing table

UoM Conversion

VAT Invoice Header

VAT Invoice Item

Mapping of GT Document and VAT Invoice

Define Additional Billing Data for Hungary

Log Table for Down Payment Recalculation VAT Amount

Exchange rate type per vendor for tax amount in 2nd or 3rd

Hungary: Domestic Sales List – Tax proportioning

Asset Block Master Data

Asset Block description table

Asset Transaction Table for India (Block Level)

Adjustment values for the block and opening WDV – India

FI-AA India : Maintaning Opening WDV for the blocks

Tax Area for Asset Blocks

ID Transaction Group for IT reporting : India

FI-AA India : Opening WDV for the blocks – Transactions

Digital invoice Mexico: general settings

Digital invoice Mexico: Document types (payment flows)

Digital Invoice Mexico: Special FI Document Types (SAT)

table to determine the valid pse-profile

pse-file and parameter (entities)

SSF Profile – Text

Digital Invoice Mexico: Legal Abbreviations of Taxes

Digital Invoice Mexico: Legal Tax Regimes

Table is OBSOLETE (replaced by IDMX_DI_TAXES)

Digital Invoice Mexico: Data ID – Text ID Determination

Digital Invoice Mexico: Valid Text Objects

Mexico : Identifiable and Non-Identifiable VAT conditions

Maintaining G/L Accounts for Different Concepts

Poland: Downpayments made and cleared

Poland: Number range for the clearing documents

Polish internal invoice – Tax exemptions

Polish internal invoice – Tax exemptions

Assign Number Range for Internal Invoices to Company Code

Assign Tax Code for Self Invoices to Company Code

Rep.Framework: Activated Report Groups

Rep.Framework: Activated Report Groups (Text)

Rep.Framework: Column Group Identification

Rep.Framework: Column Group Identification

Rep.Framework: Column Group Selected Columns

Rep.Framework: Cross Check Identification

Rep.Framework: Cross Check Identification (Description)

Rep.Framework: Cross Check Rule Side Cell Identification

Rep.Framework: Cross Check Rule Identification

Rep.Framework: Data Storage – Customer values

Rep.Framework: List of Events by Group Categories

Rep.Framework: List of Customer Events

Rep.Framework: List of Event Groups

Rep.Framework: List of Event Groups (Description)

Rep.Framework: List of SAP Standard Delivered Events

Rep.Framework: List of Events and Theirs Function Modules

Rep.Framework: List of Events Descriptions

Rep.Framework: List of Report Header Key-Value Pairs

Rep.Framework: List of Report Header Key-Value Pairs

Rep.Framework: Output CSV Versions

Rep.Framework: Output CSV Versions (Text)

Rep.Framework: Output PDF Versions

Rep.Framework: Output PDF Versions

Rep.Framework: Output XML Versions

Rep.Framework: Output XML Versions

Rep.Framework: Report Group

Rep.Framework: Report Group

Rep.Framework: Report Identification

Rep.Framework: Report Identification Names

Rep.Framework: Lines mapping

Rep.Framework: Lines mapping

Rep.Framework: Report Section ID

Rep.Framework: Report Section ID (Description)

Rep.Framework: Report Version

Rep.Framework: Report Version

Dynamic Sel.: Selection Area

Dynamic Sel.: Selection Area (Description)

Dynamic Sel.: Selection Area Tables

Dynamic Sel.: Selection Parameters, default range values

Dynamic Sel.: Selection Parameters

Dynamic Sel.: Selection Parameters (Description)

Dynamic Sel.: Parameter Sets

Dynamic Sel.: Parameter Sets (Description)

Dynamic Sel.: Tab Pages for Selection Parameters

Dynamic Sel.: Tab Pages for Selection Parameters (Descr.)

Rep.Framework: Report Data Source Type

Rep.Framework: Report Data Source Type – description

Rep.Framework: Data Storage – Headers

Rep.Framework: Data Storage – Line Items

Rep.Framework: Data Storage – Sections of Report

Rep.Framework: Setup Transactions for Direct Run

Rep.Framework: Setup Transactions for Direct Run (Text)

Rep.Framework: XML Mapping Rules

Assignment of Asset Group to Asset Class

Defines evaluation groups relevant for tax depr. report

Texts used in PDF and ALV output of IDSAU_TD_C_ASGR

Asset Groups Totals

Withholding tax certificate details

Assignment of number range to withholding report

Settings for Fund Transfer Systems

Settings for Fund Transfer Systems (Text)

Text table for IDWTNAVIG

Additional variant contents for WT generic tool

Header fields for CIS Transmission

Condition check table for WT generic tool

To store the employee data for Venezuela payroll

Historical Data for Incash Payment(for Model 340)

Bank charges

Customer Hierarchy For Invoice Summary

Invoice Summary Header

Line items for invoice summary

Alternative Name for Payer

Bank charge pattern

Description ofr bank charge patterns

Terms of payment with validity period

Selection of line items for Invoice Summary

Tax Adjustment Postings

Virtual accounts

Valid CFOP during fiscal period check

Fiscal Period

Nota fiscal writer configurable accounts

Nota fiscal writer configurable accounts for taxes

Nota Fiscal Text

Brazilian Inventory Adjustment

Brazil Taxcode determination for Inventory Adjustment

Authority for Exemption/Reason for Exemption (US)

Withholding transaction data

Maintain Sender Data for Withholding Tax Reporting

CIAP Object Conditions

CIAP Factor

CIAP document data

CIAP objects types

CIAP objects types

VAT official numbering

Withholding tax certificate numbering concept 4

Additional Excise rate table

Excise Related Address Management

Excise Related Address Management

Excise Bonding: Attributes

Assessable value table for excise calculation

Billing Type Determination – India

Excise Bonding: Bonds/UT-/Running Bond master

Default Blling Type for Export

Allocation of materials to assets

TDS certificate information

Text Table for Chapter ID

Chapter ID Master

Additional company data

Tax Codes for Excise Duties Using Condition Technique

Columbia: Monthly data for freelancers/vendors

Assign Customer Category to Bill Type

Document class Determination – India

Deductor Type Master Data for India eFiling

Excise indicator determination for company and customer

Excise indicator determination for company and vendor

Calendar for Payment Due date-EWT India

Calendar for Payment Due date-EWT India: SECCO

Table for Internal and external Challan nos-EWT India.

Document Types for Extended Withholding Tax Processes

Tax Due Dates

Education Cess Codes

Table for for TDS provisions Accounts / Loss Accounts

No range for certificate Printing-EWT India

INTERNAL NO RANGE FOR CHALLANS- EWT INDIA

Number Groups For Internal Challan Numbers- EWT India.

Number Groups For Internal Challan Numbers-EWT India:SECCO

Number Groups For Internal Challan Numbers-EWT India:SECCO

Table for TDS provisions

Maintain entries for accts to be considered for provisions

Surcharge Tax Codes

Acknowledgement numbers for quarterly returns filed

Acknowledgement numbers for quarterly returns filed

SAPscript Forms/section indicators for E WT Certificates

Certificate Issued Details-EWT India

Certificate Issued Details-EWT India:SECCO

Number Ranges for Withholding Tax Certificates

SAPscript Forms/section indicators for EWT Certificate:SECCO

Collection Codes for TCS

Surcharge Calculation Methods

Customer certificates ,Challan customizing EWT- India

Education Cess Rates

Separate Tax code for Ecess

Health check for migration to EWT status.

Table for Vendor type/exemption indicators in Annual Returns

Map Classic tax code to EWT Tax type – Tax codes

Surcharge Rates

Mapping tax types to collection codes for TCS

Excise Account Assignment table

Tax default informations

Default Condition Types

Excise information of vendor at detail level for depot

Excise invoice line item details

Excise invoice header detail

Delivery document to excise invoice refrence document link

Tax calc. – Excise tax rates

Excise indicator determination for co / cust / form code

Excise Groups

VAT Exempted Tax code

Excise / Series group determination

Define Processing Modes Per Transaction

J1IEX: Incoming Invoices field selections

Define Reference Documents Per Transaction

Table for Storing contract details(Ireland)

Transaction Table for Forms Tracking-Non SAP docs.

tranasction Table for Forms Tracking for Purchase

Transaction table for Forms Tracking for Sales.

Form Types

Recordings of GAR7

Goods Receipt to Excise Invoice Coss Reference

GR reference to subcontracting challans

Company Code Settings

Item Details – for Capital goods and subcontracting

Excise recalculated conditions

Excise Bonding: License detail

Excise Bonding: License Header

Excise Bonding: License type master

Exceptional materials excise rates

Message Control

Minimum account balances

Ministry Names for India eFiling

Company and Plant – Excise Additional Data

Customer Master Excise Additional Data

Vendor Master Excise Additional Data

Combination of Material Number and Chapter ID

Movement types versus register relevance

Movement type Group for Subcontrcting

VAT Transition Dummy Jurisdiction Code

excise group for no range

Excise part I detials

Excise Part II details

Quantity based AED, NCCD and SED

Quarterly Returns Depot structure

Excise Registrations

Rejection code for Applications

Rejection code description for Applications

Rejection Codes

Excise RG1 details

Group table for RG1 – Number Range Object

RG23D register for the depot

RG23 Summary of receipts and issues

Tax Code Assignment

Additional section code data for India eFiling

Service tax account assignment table

Service tax category description table

Service Category based on GTA Code (LEVEL 5)

Service category determination for GTA and imports Invoices

Cust table to determine the Service Category on MM – Level1

Cust table to determine the Service Category on MM – Level2

Cust table to determine the Service Category on MM – Level3

Cust table to determine the Service Category on MM – Level4

Cust table to determine the Service Category on MM – Level5

Table to determine the Service Category on MM-FI – Level1

Table to determine the Service Category on MM-FI – Level2

Table to determine the Service Category on MM-FI – Level3

Table to determine the Service Category on MM-FI – Level4

Ser Category based on Customer, Material and Sales Area (L1)

Ser category based on Customer and Material (L2)

Service Category based on Material (L3)

Service Category determination based on Material Group (L4)

Customization table to determine the Service Category Level1

Customization table to determine the Service Category Level2

Customization table to determine the Service Category Level3

Customization table to determine the Service Category Level4

Tracking accounting docs already utilized for service tax

Service tax details

Transaction table having the Invoices with Service Category

Excise Document Series

ssi concessional rates

Tax applicability

State Codes; e-Filing, Localization India

State Code Mapping; e-Filing India Localization

State Code Texts; e-Filing India Localization

Sales tax set off percentages

Subcontracting Scenario Attributes

Subcontracting Scrap/ Byproduct

Subtransaction type text

India Tax account determination ( T030K + BWMOD )

Indicator to mention tax exemption

Depreciation computation as per Income Tax (India)

Excise Tax Indicator

Tax code and Jurisdiction code mapping

Updatation table for open documents

Classic TDS – reference table

TDS Payment due date customization

TDS Sections

TDS – Withholding taxcode and section relationship

Transaction code

Transaction code vs accounts

Utilization Determination

Maintain Valid from date of VAT legislation in India

Billing type determination for VAT

States Under VAT regime

Plant Settings

Customizing table for background capture of Exc Invoice-SUS

Maps Business Place to Section code for TCS

Data table for clearing doc on customer tax certificate.

INBOUND DELIVERY DETAILS FROM sus

Section Code, TAN and CIT address mapping table

Table to determine withholding line for GTA

Table to determine withholding line for GTA and Imports

Constant Table for WithHolding Tax

Text table for J_1_T059WTK

Opening/Closing a/c balance table

Register Extraction Dates

Data Extract table for Excise Registers

Table for all the layouts of excise reporting

Opening/Closing balance table for Raw & Capital goods

Opening/Closing balance table for RG1

Maintainenace of Rule/section

Utilization dates

Payment with correspondent account

Table head for EXTRACT

Transparent table for PurBook (ALV)

Text POOL for EXCTRACT

Table for PurBook (ALV) NAMES for Num lines IND-

Table for PurBook (ALV) numbers of lines

Document Types Selections For Cession Report

Asset transaction types classification

General ledger accounts classification

Secondary index table for VAT

FI-AA class settings for CIS

Section columns of balance sheet supplement N5

Section columns of balance sheet supplement N5 (text table)

Sections of balance sheet supplement N5 (FI-AA part)

Sections of balance sheet supplement N5 (Text table)

Section rows of balance sheet supplement N5

Rows of balance sheet supplement N5 (text table)

Define Selection Criteria for Asset Classes

Selection criteria for asset classes (text table)

Selection criteria values for asset classes

Exteranl codes for FSV-items

Financial statement forms: Fiscal periods

Variants of Financial Statement Versions

Financial Statement versions used in balance sheet forms

Financial Statement versions used in balance sheet forms

Financial Statement Versions Used in Balance Sheet Forms

Balance sheet forms: XML-tags to be removed

Balance sheet forms: XML-tags to be removed:Text table

Net book value increase of assets as a result of repairs

Negative posting partial payment (Russia)

Maintain Internal Contract Numbers

Define DMS Document Types for Contract Processing

Define Rules for Automatic Contract Number Filling

Depreciation bonus: Transaction types

Depreciation bonus: Chart of depreciation level

Depreciation group of fixed asset Russia

Depreciation gropus descriptions of fixed asset Russia

Table for archiving and logging digital invoices

Invoice Journal Deadlines (Electronic Invoices)

Deadline for Digital Invoices

Cash flow statement accounts

Manual correspondense for cash flow statement

Cash flow statement customizing

Cash flow statement row texts

Cash flow statement additional parameters

Financial Statement Versions

Financial statement version names

Source Customs Declaration Contents

GTD usage in billing documents

Define Billing Types for Customs Declaration Tracking

GTD usage in material documents

BoM for Customs Decl. Tracking

Define Material Movement Types for Customs Decl. Tracking

Copy Control for Import Customs Declaration Creation

Downpayments rate calculator for foreign currency – invoices

Enable Down Payments in FC Function for MM Documents

Classifier of the administrative and territorial division

Classifier of the administrative and territorial division

OKOF codes for assets wich need the state registration

Downpayments rate calculator for foreign currency – payments

Official property tax privileges (Federal level)

Official property tax privileges (Federal level) texts

Property tax rates

Property tax values in asset master record

Property types

Property types

Exemption codes from property tax payment

Exemption codes from property tax payment

Property tax amount reduction

Propert tax amount reduction privileges

Property tax priviliges

Property tax priviliges

Regions and districts for property tax

Regions and districts for property tax

VAT Invoice Journal: Entry Protection

Automatic CLR handling

XML Report Data Provider

Description of XML Report Data Provider

XML Data Provider Parameters Definition

Parameters Definition of XML Data Provider

XML Data Provider Parameters of Reporting Object

Reporting Hierarchy Object Attributes

Reporting Object Attribut Selections

Description of Reporting Hierarchy Object Attribues

Reporting Hierarchy Object: ref. to other node conditions

Dictionary Values for Reporting Hierarchy Object Attribute

Description of Dictionary Value for Reporting Obj. Attribute

Type of XML Data Provider Parameter for Reporting Object

Description of XML Data Provider Parameter Type

Report Hierarchies

Reporting Hierarchy Descriptions

Reporting Hierarchy Object Inclusion Criteria

Description of Reporting Object Inclusion Criteria

Reporting Objects List

Reporting Object Texts

Tax reporting object selections

Predefined Attributes for the Reporting Hierarchy Elements

Preset Descriptions for Reporting Hierarchy Elements

Reporting Object Attribute Formatting Patterns

Matching table of attributes to splitting groups

Splitting rules for multiple XML files generation

Groups for selection screen generation

Selection screen groups localization table

Reporting Hierarchy Technical Settings

Expressions for Reporting Object Attribute Value evaluation

Predefined Attributes for the Reporting Hierarchy Elements

Retirement Transaction Types for Depreciation Bonus Restore

Enable Down Payments in FC Function for SD Billing Documents

Define Secondary Event Types

Data for Secondary events for deferred tax

Reasons for asset shutdown

Reasons for asset shutdown

Tax Accounting: Actual line item table

Tax Accounting: Object table

Tax Accounting: Plan line item table

Tax Accounting: Summary table

Tax Accounting: Actual line item table

Tax Accounting: Object table

Tax Accounting: Plan line item table

Tax Accounting: Summary table

FI-SL activity group details

Activity group header

FI-SL Activity group texts

Hierarchy assignment ID

Assignment ID texts

Tax hierarchy assignment to company code

Tax hierarchy assignment to company code/ledger

Tax chains

Tax chain details

Tax chain texts

Tax accounting customizing

Tax declaration rows

Tax Extract Detail Lines

Tax Accounting Extract

Electronic Tax Format Version’s Entries

Electronic Tax Format Versions

Text table for Electronic Tax Format Versions

Text table for Electronic Format Version Entries

Tax Hierarchies

Tax object hierarchies texts

Tax Accounting: Table link details

Tax Accounting: Table links

Electronic Tax Report Mapping Rules

Tax objects list

Tax objects list texts

Tax object selections

Unclassified objects

Deprecation Groups for OKOF Codes

Depreciation group descriptions for OKOF-codes Russia

Transport tax rates

Mapping of accit to BDC

Attribute types

Attribute types text table

Attribute values

Attribute vallues text table

Budget Classification code customizing for CIS

Budget Classification code text for CIS

BDC end of line

GUIDs for XML. Sales and Purchase Books

Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers

Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters

Define Correction Invoices (Russia)

Assign Operator to Company Code and Customer

Assign Electronic ID to Company Code (new)

Assign Operator to Company Code

Assign Electronic ID to Company Code

Assign Electronic ID to Customer

Assign Electronic ID to Customer

Assign Electronic ID to Vendor

Assign Electronic ID to Vendor

Transformations for digital invoice processing

Operation Type Codes

Operation Type Codes Description

Assignment of Operation Type Codes to Tax Codes

Output groups

Partner Data (Vendor and Customer)

Payment reason setting for CIS

Payment reason setting for CIS text table

Payment type setting for CIS

Payment reason setting for CIS text table

Additional information to payment order

Define Precious Materials (Metals and Diamonds) for Assets

Precious materials (metals and diamonds) for assets

Precious materials content of asset master record

Matching Rules for Invoice Registration Journal

Customizing for Incoming Invoice Registration Journal

Customizing for Outgoing Invoice Registration Journal

Customizing for Reversals for Invoice Registration Journal

Text Objects for Invoices (Russia)

Outgoing invoice journal transp tab for IBOOK ver 2

Incoming Invoice Registration Journal

Incoming invoice journal transp tab for IBOOK

Invoice Journal (Russia): History of Statuses

Outgoing Invoice Registration Journal

Purchase book line number for sale book position

Structural division attributes

Structural divisions

Market prices for inventory surplus (Russia)

Customizing for surplus price switching

Terms of Payment for Splitting by Goods Shelf Life

Type periods CIS

Tax period names text customizing CIS

Transfer pricing: main customizing table

Items of Corrective documents

Items of Original documents

Company category and liquidation code for bukrs

Transfer pricing company category codes

Transfer pricing text table for company category codes

Document types relevant for company code

Foreign organization data for transfer pricing

Transfer pricing groups definition table

Transfer pricing company liquidation codes

Transfer pricing text table for company liquidation codes

Information of Notification. List 1A

Information of Notification. List 1B

Information of Notification. List 2

Main Information of Notification

Mapping materials to OCP (classification of products)

Merged Items

Transfer pricing table for pricing method codes

Transfer pricing: pricing method codes text table

Transfer pricing table for price source codes

Transfer pricing: price source codes text table

Transfer pricing selection criteria definition

Materials list for selection group

Select options for accounts

Transfer pricing: list of statuses of transaction parties

Transfer pricing: status of transaction parties text table

Transfer pricing table for transaction party codes

Transfer pricing: transaction party codes text table

Transfer pricing type of transactions

Transfer pricing: type of transaction text table

Russian transport new tax priv. values and justifications

Russian transport tax privilege values and justifications

Assignment fixed-asset classes to material groups in Working

Working wear quatas

Depreciation area for Working wear

Working wear quatas for configurable materials

Rersonnel sizes of working wear

Workwear movement types

Workwear movement type

Activate Negative Posting for Countries

Assign Rules to Groups of Accounting Documents

Activate Automatic Offsetting Account Determination

Account correspondence – summary table

Interpretation check table

Account correspondence line items

Activate non-leading ledger for Offsetting Account Syst.

Account priorities for automatic interpretation

Account priorities for account pairs

Sorting rule header

Sorting rule positions

Sorting rule texts

Splitting rule headers

Splitting rule positions

Splitting rule texts

Monthly depreciation flags for depreciation areas

Material issues without invoices.

Target use of ingoing invoice positions for AuC

Tax categories for AuC

Permit Negative Posting for Depr. Area and Chart of Depr.

Start-up for asset types

VAT in a capital construction (Country specific settings)

Credit memo posting keys for AuC

Settings for inventory card printing (forms OS-6,NMA-1…)

Settings for inventory card printing (forms OS-6, NMA-1…)

Movement types for table 5 of form OS-6

Define Depreciation Areas for Property Tax Calculation

Cargo Customs Declaration Header

Cargo Customs Declaration Item

Assign Pric. Procedures and Cond. Types to CDec Types

Define Customs Declaration Statuses

CCD Status (text table)

Cargo Customs Declaration Subitems

Define Customs Declaration Types

Cargo Custom Declaration Type texts

Define Shipping Types

Texts for Vehicle Types Dictionary

Exctract details (obsolete)

Extract header (obsolete)

Incoming Invoices For Separate VAT

Links Between Incoming And Outgoing Invoices For Export Oper

Table head for EXTRACT

Transparent table for SaleBook (ALV)

Deal Passport

Separate VAT Coefficients

Separate VAT Coefficients EhP5 SP5

Posting Rules for Customs Fees and Duties

Tax codes for capital construction and assets purchasing

Additional accounts for revaluation

Time dependent master record tax parameters of vehicles

Table of parameters Where the Document is Given

Table of parameters Document Type

Operation Codes for VAT Declaration (RU)

Operation Code Names

Assign Operation Codes to Tax Codes

Selective field transfer

Selective transfer source field

Selective transfer values

Tax version description table

Tax-free code of vehicle (358 asset of tax codex)

Tax-free code of vehicle description

Preferential tax code of vehicle

Preferential tax code of vehicle description

Lock table for update retired asset during TranspTaxCalc

Secondary index table for VAT

Message type setting

Auxiliary index table for BSEG/TSE

Alternative tax codes for secondary events

Define Tax Rates for Regions and Districts

Tax rates of vehicle

Vehicle tax type

Vehicle tax type description

User names for legal form printing

User names for legal form printing

Time independent master record tax parameters of vehicles

Tax Balances per Comp.Code, Tax Code and Process.Key+ client

Output control for Goods Withholding Authorization

Customizing table for cluster tables

Legal forms

Legal forms in company

Description of legal forms

Customizing Table for TORG-10 Text Types

Not relevant gathered data of Legal Forms

Not relevant parameters and select options for Legal Forms

Transport Tax Data

Table Grouping of General Ledger Accounts

Offsetting inventory differences of goods

Inventory differences groups

Groups of inventory differences: (Text table)

Material group assignment to group of inventory difference

Legal form header

Additional Customizing for Output Types

Difference objects which have settings for PBU18

Hierarchies which have settings for PBU18

Set Classes Assignment to Source Tables Fields

Charts of Accounts which have settings for PBU18

Transformation codes for data transfer to FI-SL for PBU18

Text table for table J_3R_PBU_TCODES

Tax Paid Abroad Property tax

Connection Between the Property Types and The Decl. Sections

Table of Structural Division Intervals

Tax Accounts Determination

Reference interest table

Service fee (payment) text key description

Service fee (payment) text key description; text table

Settings for Transport & Property Tax (eg. Struct. div.)

Maintain Withholding Tax Payment Details

Electronic Monetary Claims Japan

Mexico:Customizing table: Transaction, Version, Order

Settings for Official Document Numbering Indonesia

GL Account based material numbers

SAFT PT : prefix for material numbers

Maintain Rented Business Offices

REFX – India Localization: Error configuration

Exchange rate calculation log (Hungary)

Item wise detail for the Vendor Transactions

Item wise detail for the Customer Transactions

Item wise detail for the GL Account Transactions

Maintain data for previous VAT return run

SAFT_PT: Maintain Alternate Accounts

SAFT PT Master data for FI invoices

SAFT PT : Tax Like materials

Tax Details for SAFT-PT


Portugal: Digital Signature for Accounting Documents

Signature PT: Certification Data

Digitial Signature Portugal: Gaps for FI Documents

Digitial Signature Portugal: Gaps for Delivery Documents

Digitial Signature Portugal: Gaps for MM Documents

Digitial Signature Portugal: Gaps for SD Documents

Portugal: Digital Signature for Delivery Document

Signature PT: Relevancy of FI Number range

Signature PT: Relevancy of Self Billing Number range

Signature PT: Relevancy of Delivery Number range

Signature PT: Relevancy of Billing Number range

Signature PT: Starting point for FI documents

Signature PT: Starting point for Self Billing

Signature PT: Delivery Document Number From

Signature PT: Billing Document Number From

Portugal: Digital Signature for Self Billing Document

Portugal: Digital Signature for Billing Document

Table for Grouping Tax Basis Balances Luxembourg

Grouping Tax Balances Italy Black List

Table for Grouping Tax Balances Luxembourg

Tax Grouping Version Luxembourg

Bill of Exchange Portfolios

Bill of Exchange Portfolios

Withholding Tax Output Group Description

Texts in Withholding Tax Output Group

Define data for Tax code representative

Store Sequence and Transaction Numbers – Norway

Define Customer as Natural Person

Depreciation areas to Impairment data mapping

Depreciation areas to Impairment data mapping

Japan – Impairment Transaction Types and Asset Master Update

Localization Switzerland: GWR Land Register Active

Localization Switzerland: GWR Building Condition

Localization Switzerland: GWR Building Condition Text

Localization Switzerland: GWR Building Floor

Localization Switzerland: GWR Building Floor Text

Localization Switzerland: GWR Energy Source

Localization Switzerland: GWR Energy Source Text

Localization Switzerland: GWR Building Heating Type

Localization Switzerland: GWR Building Heating Type Text

Localization Switzerland: GWR Building Category

Localization Switzerland: GWR Building Category Text

Localization Switzerland: GWR Rental Object Kitchen Infrastr

Localization Switzerland: GWR Rental Object Kitchen Text

Localization Switzerland: GWR Building Status

Localization Switzerland: GWR Building Status Text

Localization Switzerland: GWR Usage Type

Localization Switzerland: GWR Usage Type Text

All Allowed Countries for Correction/Reversal invoices

Country assignment for Correction/Reversal invoices

Companies with agreement of Autonomous community

Autonomous community

Bussiness Partner to Company

Modelo 347: Steps to find Cadaster Reference

Define the measurements that affect the rent

Correction Invocie Settings for Spain

External Validations

Parameters for Security Deposit

Posting Deposits

Municipal Property Tax – Discharges

Municipal Property Tax – Discharges

Property Tax: Posting

Municipal Property Tax – Surcharges

Municipal Property Tax – Surcharges

Municipal Property Tax Category

Municipal Property Tax Category Description

Municipal Property Tax Rate


Annual Budget Periods

Condition types relevant for EO specific AP calculation

Accounts for Extraordinary Operations

Accounts for Extraordinary Operations

Document types of postings on SUs (Extraordinary expenses)

Obsolete – To be deleted!!!

Time Units

Description for Time Units

Extraordinary Operation specific posting steps

Service continuity

Account assignment for transfer posting

Company-Specific Data Customizing

Kanji and Katakana Name Locations for Lease-Out Offices

Flow Type Defined for Service Charge Keys

Lease-In Contract Types

Measurement Types for Lease-Out Offices in Mega Cities

Payment Categories and Flow Types Customizing

Payment Categories

Text table for Payment Categories

Grouping of result in Payment Charges Report

Tax Office Data for Lease-Out Offices

BP: ID Number type for Subsidized Rent

Fixtures and Fittings Characteristic NL

Highly populated cities

Define Categories for Subsidized Rent

Category texts for Subsidizable Rent

Define Condition Types for Subsidized Rent

Define basic settings for extra point calculation

Extra points per Rental object value/M2

Invoice certification

Exemption period category

Exemption period category description

Exemption periods (obsolete)

Exemption periods

Exemption periods (obsolete)

Installment dates

Installment limit for the Municipal Property Tax

Technical Parameters for Postings and Payments (obsolate)

Technical Parameters for Cash Flow Creation

Property type (obsolote)

Property tax category description (obsolete)

Municipal Property Tax Category

Municipal Property Tax Category Description

Municipal Property Tax Limit

Municipal Property Tax Rate

customizing parameters for the conservation factor.

This table shall contain the language dependent texts for t

customizing parameters for the Rent adjustment

SAFT report customizing parameters

Stamp Tax Type – Contract Type Mapping

Stamp Tax Rate

Stamp Tax Type

Stamp Tax Type Description

Municipal Property Tax Rate for Portugal (obsolete)

Auth Table—OBSOLETE—-

Assign Transaction Type

Status of lights for Dutch migration program

Chain Liability methods

Description of Chain Liability methods

Action Logs While Processing EVAT through FOTV for UK

Maintain details for line items of transferred VAT

Adjustment: processing threads

Localization Switzerland: RE Property Cataster

Localization Switzerland: RE Property Cataster EGID

Localization Switzerland: EGID

Localization Switzerland: Object Relation Property / Land Re

One Time condition header, item text

Invoice Item Reference for Corr/Rev Invoices

Log of Secure Deposit Files

IBI master data

Modelo 180 – Witholding Tax Declarer Line 01

Modelo 180 – Witholding Tax Recipients DMEE Line 02

Property Registry

Log of Calculation of Complementary Budget Amounts

Budget Seasonality Data

Statuses of Extraordinary Operation

Localized Process

Log of SRU Postings

One Time condition header, item text

Fixed Unit Prices for Service Charge Settlement

Costs per Object – Legacy Data Transfer

Fixtures/Fittings NL

IMI Cash flow data for the incoming payments

IMI Master Data

The table will store the years for the rent adjustment at t

Digital Signature for Invoices

Documents for Portugal Webservice

Rejected documents for Portugal Webservice

PT Customizing Movement Type

PT Web Service Rejection Codes

PT Webservice Rejection codes text

Additional Depreciation Rate for RAIDJP_TAX

Special Rate per Reason for Manual Evaluation

Property Tax Report: Tax Office Code

Property Tax Rpt: Declaration Key-Company Code Relationship

Property Tax Report: Declaration Key

Property Tax Report: Assign Decl.Key to C.Code and City Code

Rounding of Taxable amount for Tax Office

Status of migration

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

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