- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- ACR Activities (FI-LOC-VAT)
- Audit Reporting (FI-LOC-AUR)
- Cash Budgeting (FI-LOC-CB)
- Cash Management (FI-LOC-CM)
- Certification (FI-LOC-CER)
- Contract Accounts Receivable and Payable (FI-LOC-CA)
- Corporate Income Tax Framework (FI-LOC-CIT)
- Financials - UIs Localization (FI-LOC-UX)
- Globalization Service: Business Place (FI-LOC-BUP)
- Golden Audit Interface (FI-LOC-GAI)
- Golden Tax Interface (China) (FI-LOC-GTI)
- Localization Asset Accounting (FI-LOC-AA)
- Localization E-Payment Integration (FI-LOC-EPI)
- Localization Financials (FI-LOC-FI)
- Localization Financials (generic parts) (FI-LOC-GEN)
- Localization Financials Reporting Framework (FI-LOC-FRW)
- Localization Funds Management (FI-LOC-FM)
- Localization Logistics (FI-LOC-LO)
- Logistics Argentinia (FI-LOC-LO-AR)
- Logistics Brazil (FI-LOC-LO-BR)
- Logistics Bulgaria (FI-LOC-LO-BG)
- Logistics Croatia (FI-LOC-LO-HR)
- Logistics Greece (FI-LOC-LO-GR)
- Logistics India (FI-LOC-LO-IN)
- Logistics Israel (FI-LOC-LO-IL)
- Logistics Japan (FI-LOC-LO-JP)
- Logistics Latvia (FI-LOC-LO-LV)
- Logistics Netherlands (FI-LOC-LO-NL)
- Logistics Portugal (FI-LOC-LO-PT)
- Logistics Romania (FI-LOC-LO-RO)
- Logistics Russia (FI-LOC-LO-RU)
- Logistics Serbia (FI-LOC-LO-RS)
- Localization Public Sector (FI-LOC-PS)
- Localization Tax Service (FI-LOC-TXS)
- Localization Travel Management (FI-LOC-TV)
- Localization for Sales and Distribution (FI-LOC-SD)
- Localization for Treasury (FI-LOC-TRM)
- Localization for Utilities Industry (FI-LOC-UT)
- Online Validation Framework (FI-LOC-OVF)
- Payment Receipt (FI-LOC-PR)
- SAF-T Reporting (Generic Part) (FI-LOC-SAF)
- Statutory Reporting (FI-LOC-IS)
- Statutory Reporting Framework (FI-LOC-SRF)
- Tax Invoice Management (FI-LOC-TIM)
- VAT Pro Rata (FI-LOC-RAT)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Localization Logistics (FI-LOC-LO)
ID: EBJ0000113
| Table | Description |
|---|---|
| FIEUD_GOODS_I | SAFT-XML:Goods Movement Line Items |
| PRF_AU_STATUS_B | PRF records status benchmark recording table |
| FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice |
| FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice |
| CFDI_REQ_MX | MX:CFDI request details |
| CFDI_RESP_MX | MX: CFDI Response Details |
| /KJEDM/SHIP_DT | Delivery Record Data Table |
| CFDI_STAT_LOG_MX | MX: CFDI Status Log Details |
| FIEUD_MMINVTAX | SAFT:MM: TAX Information for E-XML MM invoice for LU |
| FIEUD_MMINVDEL | SAFT: E Invoices from MM module(Delivery) |
| FIEUD_GOODS_H | SAFT:XML:Goods Movement Header |
| PRF_C_HEADER | Header table of PRF |
| EINV_GENDATA_TR | Turkey e-Invoice Generation(Request/Rsponse) Data |
| PRF_CHNG_TRIG | PRF trigger determination for published documents |
| /KJCH1/CRTM | Choai route master:General data |
| /KJCH1/CRTP | Choai:Partner functions |
| /SAPNEA/JSCEXMN | Offset exceptional materials |
| /SAPNEA/J_SC_ACT | Activate Subcontracting with Chargeable Components |
| CFDI_CANCEL_CODE | CFDI Mexico: Cancellation Reason Code |
| /KJEDM/COM_I_AC | Define Common Action Control Parameter |
| /KJEDM/CUS_I_EP | Determine System Check Action for Specified Customer |
| /KJEDM/DC_CS_EP | Assign Partner Function |
| /KJEDM/INVRS_EP | Define Exclusive Sales Item Category and Action |
| /KJEDM/MAT_I_EP | Determine System Check Action for Specified Material |
| /KJEDM/MAX_BTCH | Define Maximum Batch Identification Parameter |
| /KJCH1/CRTMT | Choai route text |
| /KJCH1/KRCK | Direct/Indirect shipment indicator |
| /KJCH1/SHRY1 | Shoryu information 1 |
| /KJCH1/SHRY2 | Shoryu information 2 |
| /KJCH1/SPII | Shipment Information Indicator |
| PRF_C_ND_VERS | PRF Node versions |
| PRF_PORTF_V | Portfolios Value table |
| PRF_C_BRNCH | PRF Branch Details |
| PRF_C_DEPT | PRF Department Details |
| PRF_C_DIV | PRF Division Details |
| PRF_C_PORTF | PRF Portfolios |
| CFDI_REJ_CODE_MX | MX: CFDI Rejection Codes |
| CFDI_MATNR_ASGN | Assign Material number to Product/Service Code |
| CFDI_PRODCODE | MX CFDI: Product/Service Codes |
| CFDI_UOM | MX CFDI: Unit of Measure Codes |
| PRF_C_ITEM | Item table for PRF |
| PRF_SONID | Standing Offer Notice ID Table |
| PRF_C_PUBL_HIST | Publishing History of Procurement details |
| PRF_C_REGM | Regime Configuration Master table |
| PRF_ATMID | Market ID Table |
| PRF_C_ATMID | Market ID Table |
| /KJEDM/SD_DC_FT | Define SD Document Category Filter |
| PRF_C_AMEND_DET | Amendment Details |
| PRF_C_REGM_T | Regime text table |
| /SAPNEA/JSC01 | Subcontracting Global Maintenance |
| /SAPNEA/J_SC_PSY | Physical Inventory Charge Customer |
| /KJCH1/CRNR | Choai Route Number Range Assignment and Partner Func Setting |
| PRF_C_APL_CONFIG | Application Configuration table |
| PRF_C_CNTRL_MAST | Control Master table for PRF related Configuration |
| PRF_C_DOCTYPE | Table for Document Type |
| PRF_C_STATUS | Table to store Status |
| PRF_C_TRIG | PRF Configuration for Triggger Control |
| PRF_UNSPSC | United Nations Standard Product Classification |
| PRF_C_ATMACCESS | ATM Access |
| PRF_C_ATMTYPE | ATM Type |
| PRF_C_AU_CONFIG | Configurations specific to AU Impl |
| PRF_C_PROCMETHOD | Procurement Method |
| EINV_BILL_TYPE | Turkey e-Invoice Billing Type |
| EINV_BSIC_COM_TR | Turkey e-Invoice- Customers data Basic/Commercial Scenario |
| EINV_BS_CM_MM_TR | Turkey e-Invoice- Vendor data Basic/Commercial Scenario |
| EINV_RFCDST_TR | Turkey E-Invoice RFC Destination maintenance |
| DECREE_NUM_ID | Indonesia Minister's decree number |
| CFDI_CONDTYPE | MX CFDI: Condition type for Invoice line and Amount |
| CFDI_PAYMETHOD | MX CFDI: Payment Method Codes |
| CFDI_PAYTERMS | MX CFDI: Payment Term Codes |
| CFDI_RELDOCTYPE | MX CFDI: Related Document Types |
| CFDI_TAXES | MX CFDI: Tax Types and Factor Types |
| CFDI_UOM_ASGN | Assign Unit of Measure Codes to Base UoMs |
| PRF_C_POWL_ACTN | PRF Powl Action Configurations |
| PRF_C_POWL_FC | PRF_C_POWL_FC |
| PRF_C_POWL_QP | Procurement Reporting Powl Query Parameters Customization |
| PRF_C_LTR_COND | PRF LTR Conditions |
| PRF_C_LTR_EXMP | PRF LTR Exemptions |