- 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)
- 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 (FI-LOC)
ID: P6D0000001
| Table | Description |
|---|---|
| VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices |
| VIXCESIBIDATA | IBI master data |
| J_1AINFT16 | Warehouse report ( data of previous fiscal years ) |
| VIXCESCDLOG | Log of Secure Deposit Files |
| VIXCPTSIPT | Digital Signature for Invoices |
| VIXCFRBUDGET | Budget Seasonality Data |
| VIXCFREO | Statuses of Extraordinary Operation |
| VIXCESM180REC | Modelo 180 - Witholding Tax Recipients DMEE Line 02 |
| VIXCFRPROCID | Localized Process |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination |
| VIXCFRSRULOG | Log of SRU Postings |
| VIXCESM180DEC | Modelo 180 - Witholding Tax Declarer Line 01 |
| VIXCPTIMIDATA | IMI Master Data |
| J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures |
| VIXCPTCASHF | IMI Cash flow data for the incoming payments |
| ACRSI_REP_CT_GRP | Grouping of Report Category |
| VIXCJPSCCOSTSEXT | Costs per Object - Legacy Data Transfer |
| VIXCAJTHREADS | Adjustment: processing threads |
| VIXCCHCATASTER | Localization Switzerland: RE Property Cataster |
| TIVXCJPLICT | Lease-In Contract Types |
| TIVXCJPPCRCAT | Payment Categories |
| J_1AINFMBW | Material Master - Inflation |
| J_1AINFMET | Inflation Methods |
| J_1AINFSKS | Inflation Keys - G/L Account |
| J_1AINFT04 | Time base definition |
| J_1AINFT12 | Posting variant definition |
| J_1AMINFCL | Material Inflation Class |
| TIVXCPTSTTY | Stamp Tax Type |
| VIXCPTRACONTRACT | The table will store the years for the rent adjustment at t |
| TIVXCPTPTTAXCAT | Municipal Property Tax Category |
| TIVXCESPTDISCHRG | Municipal Property Tax - Discharges |
| TIVXCESPTTAXCAT | Municipal Property Tax Category |
| VIXCESPROPREG | Property Registry |
| TIVXCCHFLOOR | Localization Switzerland: GWR Building Floor |
| TIVXCCHHEAT | Localization Switzerland: GWR Building Heating Type |
| TIVXCCHSTAT | Localization Switzerland: GWR Building Status |
| TIVXCFREOACC | Accounts for Extraordinary Operations |
| TIVXCFRTIME | Time Units |
| VIXCNLCHARACT | Fixtures/Fittings NL |
| VIXCHUOC | One Time condition header, item text |
| VIXCCORROC | One Time condition header, item text |
| TIVXCESPTSURCHRG | Municipal Property Tax - Surcharges |
| TIVXCNLSUBSICAT | Define Categories for Subsidized Rent |
| VIXCCHOBJREL | Localization Switzerland: Object Relation Property / Land Re |
| IDAR_TXCFRM | Tax Conditions and Formulas, country specific |
| GLO_ACRS_SNAME | ACRS Source System Name |
| OFFNUM_CN | Assign Number group and Prefix to comp. code and doc. class |
| VIXCCHEGID | Localization Switzerland: EGID |
| TIVXCCHFLOORT | Localization Switzerland: GWR Building Floor Text |
| TIVXCPTCERT | Obsoleted: Invoice certification |
| TIVXCJPCCSET | Company-Specific Data Customizing |
| TIVXCJPMEASTYPE | Measurement Types for Lease-Out Offices in Mega Cities |
| TIVXCJPPCATF | Payment Categories and Flow Types Customizing |
| TIVXCJPTAXOFFICE | Tax Office Data for Lease-Out Offices |
| VIXCJPFXDUNPRICE | Fixed Unit Prices for Service Charge Settlement |
| J_1A030IF | Account Determination for Inflation Revaluation Postings |
| TIVXCPTRAPARAM | customizing parameters for the Rent adjustment |
| TIVXCPTSTCNTYPE | Stamp Tax Type - Contract Type Mapping |
| TIVXCPTSTRATE | Stamp Tax Rate |
| TIVXCPTEXPER | Exemption periods (obsolete) |
| TIVXCPTPOSTPARN | Technical Parameters for Cash Flow Creation |
| TIVXCPTPTTAXRATE | Municipal Property Tax Rate |
| TIVXCPTTAXRATE | Municipal Property Tax Rate for Portugal (obsolete) |
| REXC_IN_ERR_CONF | REFX - India Localization: Error configuration |
| J_1AOFNR4 | SD Billing Type Parameters per country |
| TIVXCCORRALLCNTR | All Allowed Countries for Correction/Reversal invoices |
| TIVXCCORRCNTRY | Country assignment for Correction/Reversal invoices |
| TIVXCHUFF | Service continuity |
| OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date |
| TIVXCPTCERTN | Signature PT: Relevancy of RE-FX Number range |
| TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax |
| TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) |
| TIVXCEDOBPROLE | Determine BP role for e-invoice customer |
| TIVXCESAUTCOM | Autonomous community |
| TIVXCESBUPA | Bussiness Partner to Company |
| TIVXCESCADREFS | Modelo 347: Steps to find Cadaster Reference |
| TIVXCESCDMSR | Define the measurements that affect the rent |
| TIVXCESCORRINV | Correction Invocie Settings for Spain |
| TIVXCESEVALID | External Validations |
| TIVXCESPARAM | Parameters for Security Deposit |
| TIVXCESPOSTING | Posting Deposits |
| TIVXCESPTPSTNG | Property Tax: Posting |
| TIVXCESPTTAXRATE | Municipal Property Tax Rate |
| ACRSC_EXTR_PVAL | Table for Extracting Parameter Values |
| ACRSC_REPCAT_EXT | Table for Report Category Extraction Per Destination |
| ACRSI_EXTR_PARAM | Table for Extraction Parameters |
| ACRS_ODP_EXTRACT | [OBSOLETE] - ACRS ODP Table for Data Extraction |
| TIVXCCHACTIVE | Localization Switzerland: GWR Land Register Active |
| TIVXCFRBDGPRD | Annual Budget Periods |
| TIVXCFRCONDTYP | Condition types relevant for EO specific AP calculation |
| TIVXCFRPOSTINGS | Document types of postings on SUs (Extraordinary expenses) |
| TIVXCFRTRSTEPS | Extraordinary Operation specific posting steps |
| TIVXCPTSAFTPAR | SAFT report customizing parameters |
| TIVXCNLWOZBAS | Define basic settings for extra point calculation |
| TIVXCNLRLRACHCT | Rounding per Characteristic Category - NL |
| OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
| OFNUM_MX | Assign Official Numbering with Approval Number |
| TIVXCNLBPIDTYPE | BP: ID Number type for Subsidized Rent |
| TIVXCNLCHARARD | Fixtures and Fittings Characteristic NL |
| TIVXCJPPRGROUP | Grouping of result in Payment Charges Report |
| TIVXCPTTGROUPMAP | Map Tax Group |
| J_1AINFMTY | Inflation: Relevant Movement Types |
| TIVXCHUTP | Account assignment for transfer posting |
| GLO_BDT_COUNTRY | Country Specific BP Enhancement: Deactivate BDT Applications |
| OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary |
| TIVXCESFULDAT | Define Derivation Rule of Tax Fulfillment Date for Spain |
| TIVXCBPLDOCTYP | Document Type Determination Based on Company Code |
| TIVXCNLWOZMIN | Minimum WOZ value |
| TIVXCNLWOZMT | Assign MeasType and Characteristics to Company Code |
| TIVXCINGSTCONSAC | Mapping of Condition Type to SAC code |
| ACRS_ODP_EXT_NEW | Obsolete: ACRS ODP Table for Data Extraction Failed Runs |