SAP FI-LOC module Tables | Localization   Tables & Fields

FI-LOC is a SAP sub-module coming under FI module and SAP_APPL component.Total 1088 FI-LOC tables are stored in our database.View these tables by sub modules wise coming under SAP FI-LOC.You can also refer SAP FI-LOC transaction codes from this link

• Module description : Localization  
• Parent Module : FI

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SAP FI-LOC Tables

Showing 1-200 of 1,088 tables

• /KJRTAX01/A01 : Additional Depreciation Rate for RAIDJP_TAX
• /KJRTAX01/A02 : Special Rate per Reason for Manual Evaluation
• /KJRTAX01/A03 : Property Tax Report: Tax Office Code
• /KJRTAX01/A04 : Property Tax Rpt: Declaration Key-Company Code Relationship
• /KJRTAX01/A05 : Property Tax Report: Declaration Key
• /KJRTAX01/A06 : Property Tax Report: Assign Decl.Key to C.Code and City Code
• /KJRTAX01/A07 : Rounding of Taxable amount for Tax Office
• /KJRTAX01/B01 : Status of migration
• A151 : Dest. Ctry/Comm. code
• A373 : Country/Plant/Material
• A375 : Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
• A376 : Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
• ATAFS_SIGNATORY : Annual Financial Statement Austria Signatory information
• BASE_TYPE_IT : Assign Base Amount Type
• BEL_JOURNAL : Belgium : Sales/Purchase Journal Period Balances
• CASH_AUDIT : Cash Audit Table
• CDF_EXT_ITEM_LU : CDF External Item Luxembourg
• CFDI_CHAIN_MX : MX: CFDI encrypted Chain Details
• CFDI_REJCODE_MXT : MX: CFDI Rejection Code Texts
• CFDI_REJ_CODE_MX : MX: CFDI Rejection Codes
• CFDI_REQ_MX : MX:CFDI request details
• CFDI_RESP_MX : MX: CFDI Response Details
• CFDI_STAT_LOG_MX : MX: CFDI Status Log Details
• CIAP_C_ACCOUNT : Identify the accounting of expenses and ICMS to be paid
• CIAP_C_CFOP : Valid combination of CFOP/Version/Item Category for CIAP
• CIAP_C_NO_QUO_BP : Table for customizing of quotas quantity by CCode / B Place
• CIAP_C_NO_QUO_ST : Table for customizing of quotas quantity by Country/State
• CIAP_D_CRED_FACT : CIAP Credit Factor Table
• CIAP_D_NF : CIAP Nota Fiscal/Record relationship
• CIAP_D_QUOTA : CIAP record quota
• CIAP_D_RECORD : CIAP Record
• CIS_VF_EXT : Extension Table for CIS Sub contractors
• CNFMC_AGCYTYPE : Agency Type
• CNFMC_AGCYTYPE_T : Agency Type
• CNFMC_SUPTYPE : Fund Supply Type
• CNFMC_SUPTYPE_T : Fund Supply Type
• DIAN_A_1001_08 : Cached Data of DIAN Format 1001 version 08
• DIAN_A_1003_07 : Cached Data of DIAN Format 1003 version 07
• DIAN_A_1005_07 : Cached Data of DIAN Format 1005 version 07
• DIAN_A_1006_07 : Cached Data of DIAN Format 1006 version 07
• DIAN_A_1007_08 : Cached Data of DIAN Format 1007 version 08
• DIAN_A_1008_07 : Cached Data of DIAN Format 1003 version 07
• DIAN_A_1009_07 : Cached Data of DIAN Format 1009 version 07
• DIAN_A_EXTRACT : Cached Extraction of DIAN Report
• DIAN_A_EXTR_INFO : Documents information related to the extracted DIAN data
• DIAN_A_SAVED_NIT : Saved NITs for Output Generation
• DIAN_A_TFORMAT : Testing table for Cached Data of DIAN Formats
• DIAN_A_XRUN : DIAN Extraction Runs
• DIAN_C_ACCOUNTS : DIAN Accounts
• DIAN_C_CONCEPTS : Maintain DIAN concepts configuration
• DIAN_C_COUNTRY : DIAN Corresponding Country numbers
• DIAN_C_FORMATS : Maintain DIAN formats configuration
• DIAN_C_IDTYPE : Maintain Business Mapping for DIAN ID types
• DIAN_C_IDTYPE_CR : DIAN Corresponding ID Types
• DIAN_C_VAT_1001 : Additional VAT Settings for Format 1001
• DIAN_C_VAT_CONST : VAT Concept Settings
• DIAN_C_VAT_FORST : DIAN VAT Format Settings
• DIAN_C_WTH : DIAN Withholding Tax
• DIAN_C_WTH_1001 : Additional Withholding Settings for Format 1001
• DIAN_SY_CONCEPTS : DIAN Concepts Definition
• DIAN_SY_CONCEPTT : DIAN Concept Description
• DIAN_SY_FORMATS : DIAN Formats Definition
• DIAN_SY_FORMATST : DIAN Format Descriptions
• DIAN_SY_NITS : DIAN NITS Range Definition
• DMEE_PAYM_RULES : DMEE: Field Assignment (FI_REGU2FPAYM)
• DMEE_TREE : DMEE Format Tree: General Data
• DMEE_TREE_AGGR : DMEE: Aggregation of Nodes
• DMEE_TREE_CHECKS : DMEE: Checks
• DMEE_TREE_COND : DMEE: Format Object - & Mapping Conditions
• DMEE_TREE_DEBUG : DMEE: Temporary Data for Debugging
• DMEE_TREE_HEAD : DMEE: Format Tree Header Data
• DMEE_TREE_LEVEL : DMEE: Format Level
• DMEE_TREE_NODE : DMEE: Format Tree Nodes
• DMEE_TREE_NODE_T : Text Table DMEE: Format Tree Node
• DMEE_TREE_NXTSG : DMEE: Supplementary Segments (Incoming DME Files)
• DMEE_TREE_RULES : DMEE: Assignment Rules (Incoming DME Files)
• DMEE_TREE_SHEET : DMEE: Key Fields for Subtotals on Accompanying Sheet
• DMEE_TREE_SORT : DMEE: Sort and Key Fields for Format
• DMEE_TREE_T : DMEE: Text Table for Tree Definition
• DMEE_TREE_TECH : DMEE: Technical Fields in the Transfer Structures
• DMEE_TREE_TYPE : DMEE: Supported Tree Types
• DMEE_TREE_TYPE_T : DMEE: Text Table for Tree Types
• EPIC_ABC_WAIT : EPIC ABC wait status of payment item
• EPIC_AS_APPR : Approval Step: List of Possible Approvers
• EPIC_AS_ITM_ATTR : Approval Step: Item Approval Status (Temp.)
• EPIC_BACOM_DAT : Bank Communication Program Data
• EPIC_BACOM_MSG : Bank Communication Messages
• EPIC_BACOM_XML : Bank Communication XML Messages
• EPIC_BACO_DAT : Bank Communication Program Data (XML Files)
• EPIC_BACO_MSG : Bank Communication Program Messages
• EPIC_BCP_PT : Parameter Transfer Table for Program EPIC_BANK_COMM_PROG
• EPIC_BC_UA : EPIC: User Assignment Bank Communication
• EPIC_BC_UD : EPIC: User for Bank Communication
• EPIC_BRS_EBS_BUF : epic: brs ebs line item value date period snap shot
• EPIC_BRS_FI_BUFF : EPIC: Bank Reconciliation Statement Buff FI balance table
• EPIC_BRS_HEADER : EPIC: Bank Reconciliation Statement
• EPIC_BRS_SEGMENT : EPIC: Bank Reconciliation Statement
• EPIC_CBC : EPIC:Cash budgeting control consumption table
• EPIC_CBC_EBR : Cash Budgeting Control of Bank Receipt
• EPIC_CB_CYCLE : EPIC: Cash budget cycle
• EPIC_CB_CYC_TYP : EPIC: Cash budget cycle type
• EPIC_CB_LQITEM : EPIC: Cash budget control liquidity item
• EPIC_CB_ORG : EPIC: Cash budgeting orgunit
• EPIC_CB_PLAN : EPIC: Cash Budgeting planning DB Table
• EPIC_C_BCD : Bank Communication Details
• EPIC_C_BCS : Bank Communication Steps
• EPIC_C_BCT : Bank Communication Types
• EPIC_C_BCTT : Textes for Bank Communication Types
• EPIC_C_BPSOTC : Define Service Operation Type Codes for Queries
• EPIC_C_BPSOTCT : EPIC: Texts for Bank Payment Service Operation Type Code
• EPIC_C_BPSOTC_AS : EPIC: Bank Payment Service Operation Type Code Assignment
• EPIC_C_BST : Bank Statement Format
• EPIC_C_FORMCONF : EPIC: PDF Printing Form Configuration
• EPIC_C_HB_COMM : Electronic Payment Integration: House Bank Commun. Settings
• EPIC_DUM_BAL : Balance of Dummy Bank
• EPIC_DUM_SIGN : EPIC Dummy Bank Signature
• EPIC_DUM_TRANSAC : Transactions of Dummy Bank
• EPIC_EBR_AV : Additional Data on Payment Advice Line Item for Bank Receipt
• EPIC_EBR_FEB : Additional Data on Bank Statement Line Item for Bank Receipt
• EPIC_EBR_FORM : EBR FORM
• EPIC_EBR_HDR : OBSOLETE!!!
• EPIC_EBR_SEG : OBSOLETE!!!
• EPIC_EBR_SEG_REF : OBSOLETE!!!
• EPIC_ITM_REM : EPIC: Comments/Remarks for Payment Items
• EPIC_PRL_ITEM_EX : EPIC PRL Item Extended Information
• EPIC_ZBUKR_MAP : company code map for ccb request sn
• ES340_OPRKEY : Operation Key in Model - 340
• ESFMC_EXCL_EFD : Exception for Budget Control
• ESFMC_NEW_COMM : Activation of Statistical Update for MM Documents
• EVAT_EXT_ITEM_LU : EVAT External Item Luxembourg
• FIAASKD_SUBACQUI : Slovakia: FIAA Subsequent Acquisition Postings
• FIAPPLD_INV_DATE : Cleared Overdue Invoice Details (Poland)
• FIAPPTD_BALANCE : Table to store the Balances for Vendor/Customer/Bank Account
• FIAPPTD_BAL_SCB : SCB codes for Vendor/Customer and House Bank Balances
• FIAPPTD_RUNID : Table to store the Run ID details of the CBR PT Reporting
• FIAPPTD_TRANS : Table to store the transaction details of the CBR PT
• FIEUA_VOC_IDF : Identifying VAT on Cash Information for Business Partner
• FIEUD_BC : SAFT: Identifying Business Cases
• FIEUD_FIDOC_H : SAFT: FI Transaction Document Header
• FIEUD_FIDOC_I : SAFT: FI Transaction Document Item
• FIEUD_FISUMMARY : SAFT: FI Transaction Summary Information
• FIEUD_GENERIC : SAFT : Generic Customization
• FIEUD_INVSUMMARY : SAFT: FI Transaction Summary Information
• FIEUD_MFI : SAFT : Manual FI Invoices
• FIEUD_PAYM : SAFT : Payment Mechanism
• FIEUD_PRODS : SAFT : Product Type
• FIEUD_SDGEN : SAFT : Invoice Type for SD
• FIEUD_SDINV_H : SAFT: Invoices from SD module(Header)
• FIEUD_SDINV_I : SAFT: Invoices from SD module(Item)
• FIEUD_USER_HIST : SAFT: User history for extraction details
• FIITC_BL_CNTRY : Black List Countries
• FIITC_CONFIG : Italy Generic Configuration for Reporting
• FILFGNC_ROLEID : Role IDs for FI Leagal Forms
• FILFGNC_ROLEID_T : Role IDs for FI Leagal Forms
• FILFGNC_ROLES : Roles for FI Legal Forms
• FILFGNC_ROLESEQ : Assign Form Signatures to Roles
• FILFGNC_ROLES_T : Text for Role sin FI Legal Forms
• FILUD_PLANTS : LU SAF-T: Plants Information to be stored.
• FIPTC_ATCODE : AT Codes for Portugal
• FIPTC_ATTXCODE : Mapping of Tax Code to AT Code for Portugal
• FIPTC_BD_SPLGL : Maintain Special GL Indicator for Bad Debts (Portugal)
• FISAFTPTC_SBINFO : SAFT: Customization for Self Billing File Generation
• FIWTIN_TAN_EXEM : Table for mapping TAN and Exemption Number
• FIWT_PARTNR_EXM : Table for Vendor specific threshold amounts
• FIWT_TAX_AMOUNT : Table to maintain withholding tax amounts
• FPIA_ACTIONS : Action Attributes
• FPIA_ACTIONST : Define Actions
• FPIA_FIELDSTAT_C : Field status control for IoA fields
• FPIA_FIELDSTAT_S : Field status control for IoA fields (SAP)
• FPIA_FI_IDX : FI Index Table for Interest Calculation - Chorus
• FPIA_GROUP_C : User groups for IoA process (Customer)
• FPIA_GROUP_CT : Text table for user groups for IoA process (SAP)
• FPIA_GROUP_S : User groups for IoA process (SAP)
• FPIA_GROUP_ST : Text table for user groups for IoA process (SAP)
• FPIA_INTCAL_IND : Assign Successive Interest Indicators
• FPIA_INTEREST : Table for Penalty Interest
• FPIA_INT_VZSKZ : IOA: VZSKZ for Interest Documents
• FPIA_IOADELTA : Data transfer: MM/FI documents for IOA delta processing
• FPIA_IOA_ACTIV : IoA solution activation
• FPIA_REASON : Interruption Reason Penalty Interest
• FPIA_REASONT : Interruption Reason Penalty Interest Description
• FPIA_SET_VAL_C : Set Update of Validation Date
• GLOFAAASSETDATA : Country-Specific Asset Master Records
• GLOFAACNTRL : Country-Specific Master Records
• GLOFAACNTRLC : Country-Specific Master Records
• GLOFAACNTRLT : Country-Specific Table Name
• GLOFAAJPITEM : FI-AA: Japan / Asset item (Annex16)
• GLOFAAJPITEMT : FI-AA: Japan / Asset item text (Annex16)
• GLOFAAJPSTRC : FI-AA: Japan / Asset structure (Annex16)
• GLOFAAJPSTRCT : FI-AA: Japan / Asset structure text (Annex16)
• GLOFAATMDPNDNT : Time-Dependent Country-Specific Asset Master Records
• HUPHPF_SIGN : PHPF Sign Determination table
• IDCNFSPOS : China Golden Audit Interface: Extension to FS Version
• IDCNMAPCURRCD : Currency Codes (Golden Audit)
• IDCN_3RFF4ADJDOC : Adjustment Document Header
• IDCN_3RFF4ADJITM : Adjustment Document Item
• IDCN_ACCITEM : China Golden Audit Interface: Account Lines
• IDCN_ALGACCGRP : Account Level Hierarchy: Account Levels
• IDCN_ALGACCGRPT : Account Level Hierarchy: Account Levels (Text)
• IDCN_ALGACCHIER : Account Level Hierarchy: Account Level Hierarchy (Top Level)

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