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.