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
EBR FORM
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
Auth Table
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
Province
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.