Select data from sap tables FIA_
Display SAP table details
FIAACRIT - Characteristic for data transfer from FI-AA and PM to EIS
FIAAGEND_FRMNUM - Fixed Asset Form Numbers - the log of numbers assigned
FIAAGENS_FRM_ACQ - OBSOLETE
FIAAGENS_FRM_LTR - OBSOLETE
FIAAGENS_FRM_RET - OBSOLETE
FIAAIN_S_BSEG - Structure for FIAA IN BSEG
FIAAIN_S_WBS_DESC - Structure to store WBS element and it's description
FIAAIN_S_WBS_DESC_AUC - Structure to store WBS element and it's description for AUC
FIAAJPD_UNDEPR - Transaction type for unplanned depreciation
FIAAJPV_UNDEPR - Generated Table for View
FIAAKEYFIG - Key figures for data transfer from FI-AA/PM to EIS
FIAAKWC_CLASS - Assign Asset Grouping to report Columns ( Kuwait)
FIAAKWC_COL - Columns for Fixed Asset depreciation Report
FIAAKWC_COLT - Column Texts for Fixed Asset depreciation Report
FIAAKWC_PRJ - Functional Areas for Project Cost
FIAAKW_S_DEPR - Depreciation report ouput (Kuwait)
FIAAKW_S_OUTPUT - Kuwait- Depreciation report ouput
FIAAKW_S_RAGITT - Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT
FIAAKW_S_TOTALS - Totals for Fixed Asset Report PDF
FIAAKW_V_CLASS - Generated Table for View
FIAAKW_V_COL - Generated Table for View
FIAAKW_V_PRJ - Generated Table for View
FIAAPTD_COL16VAL - Residual amounts to be reported in col16 for remaining years
FIAAPTD_COL16VPL - BTE ajustments in FIAAPTD_COL16VAL - Value Posting Log
FIAAPTD_COL16_MT - Movement Types for unplanned depreciation for column 16
FIAAPTD_FSCLMAP - Fiscal Mapas: Forms Content (ACR)
FIAAPTD_NCLCODE - National Classification Code in Asset Reports
FIAAPTD_VAL_FLD - The list of allowed field names for table FIAAPTD_VAL_KEY
FIAAPTD_VAL_KEY - Validation keys for Asset Report
FIAAPTV_COL16_MT - Generated Table for View
FIAAPTV_COMPCODE - Generated Table for View
FIAAPTV_NCLCODE - Generated Table for View
FIAAPTV_VALVIEW - Generated Table for View
FIAAPTV_VAL_KEY - Generated Table for View
FIAAPT_CONTEXT - BAdI call context
FIAAPT_MAP_TOTALS - Obsolete
FIAAPT_S_ASSETDATA - Asset data main structure
FIAAPT_S_ASSET_PRNT - Asset data used for Printing(may be used also for Retrieval)
FIAAPT_S_ASSET_RTRV - Asset data used for Retrieval ONLY
FIAAPT_S_FSCLMAPS_DATA - Asset data (Retrieval + Print)
FIAAPT_S_FSCLMAPS_FILESPLIT - OBSOLETE
FIAAPT_S_FSCLMAPS_HEADER - OBSOLETE
FIAAPT_S_FSCLMAPS_LOG - Fiscal Maps PT: ACR log mesages
FIAAPT_S_FSCLMAPS_LOG_HEADER - Fiscal Maps PT: Header
FIAAPT_S_FSCLMAPS_LOG_MSG - Log Message
FIAAPT_S_FSCLMAPS_PRNT - Asset data used for Printing(may be used also for Retrieval)
FIAAPT_S_FSCLMAPS_PRNT_CNT - Asset data used for Printing - Content fields
FIAAPT_S_FSCLMAPS_PRNT_KEY - Asset data used for Printing - Key fields
FIAAPT_S_FSCLMAPS_RTRV - Asset data used for Retrieval ONLY
FIAAPT_S_FSCLMAPS_XML - OBSOLETE
FIAAPT_S_MAP33 - Obsolete
FIAAPT_S_TAX_RATE - OBSOLETE
FIAAQAC_EVALACLS - Maintain Asset Class and Evaluation Group Assignment
FIAAQAC_EVALRATE - Maintain Evaluation Group and Depreciation Rate Assignment
FIAAQAV_EVALACLS - Generated Table for View
FIAAQAV_EVALRATE - Generated Table for View
FIAAQA_S_ASSETHEADER - Structure for Reporting Form Header
FIAAQA_S_ASSETTOTAL - Structure for Reporting Form Totals
FIAAQA_S_GRPASSETS - Structure for Reporting Asset Group Data
FIAAQA_S_INDVASSETS - Structure for Reporting Individual Asset Data
FIAARO_S_CHT_HEADER - obsolete
FIAARO_S_CHT_TRANS - obsolete
FIAARO_S_CHT_TRANS_CALCD - obsolete
FIAARO_S_CHT_VALUE - obsolete
FIAARO_S_CHT_VALUE_CALCD - obsolete
FIAARSD_TDEPRATE - Serbia: Group depreciation rates (new FIAA)
FIAARSV_TDEPRATE - Generated Table for View
FIAASKD_SUBACQUI - Slovakia: FIAA Subsequent Acquisition Postings
FIAATRC_REALLOC - Functional accounts acc.to Cost Centers
FIAATRV_REALLOC - Generated Table for View
FIAA_1022_GETL - Allowed parameters for dynamic selections GET_LIST 1022
FIAA_ACQUISITION - Parameters for Asset Acquisition in BOR (Fast Entry)
FIAA_ACQ_BM - Parameters for BOR Meth. for Asset Acquis.
FIAA_ACQ_WF - Parameters- Asset Aquis. Deprec. WF Task
FIAA_ALE_OBJECTS - Asset Accounting: Input Fields Create New Asset on Posting
FIAA_ALV_KOPL - Part-ALV-Output Structure RAKOPL for Totals
FIAA_ALV_RAAUFW02 - ALV Structure for RAPERB2000
FIAA_ALV_RAPERB - ALV Structure for RAPERB2000
FIAA_ALV_RAPOST_MAFA - Internal Table for Manually Posted Depr. in RAPOST2000
FIAA_AT_HISTORY_SHEET - Structure For Austria DMEE Tree
FIAA_AT_STMT - Financial Statement fields for Asset (Austria)
FIAA_AW01_TRANS - Function group AB01 screen fields
FIAA_BUS1022_BM - Help Structure for Asset Line Item
FIAA_BUS1022_WF - Parameters for Asset Transactions in BOR (Fast Entry)
FIAA_COMPARE_VALUES - Structure for Comparison of Asset Values over Several Years
FIAA_DOC_KEY - Key Fields Business Object BUS2043 (Generic Object Services)
FIAA_DPOST - Structure for Display of Posted Values
FIAA_EIS - Structure for data transfer from FI-AA/PM to EIS
FIAA_HEADTX - Document header text: Periodic posting by Asset Accounting
FIAA_IMPAIR_DISTR_CALC - Parameters for Asset Impairment Posting in BOR
FIAA_IMPAIR_DISTR_CUST - Parameters for Asset Impairment Posting in BOR
FIAA_IMPAIR_PARA - Parameters for Asset Impairment Posting in BOR
FIAA_INZU - Output fields: Investment support
FIAA_INZUN - Output Fields for Investment Support (ALV)
FIAA_IS001 - BW-FI-AA: Provider Structure for Infosource 1 Annual Values
FIAA_IS002 - BW-FI-AA: Provider Struture for InfoSource 2 - Periodic Val.
FIAA_IS003 - BW-FI-AA: Provider Structure for InfoSource 3 (Reporting)
FIAA_IS004 - BW-FI-AA: Provider Structure for InfoSource 4 (Inv.Support)
FIAA_IS005 - BW-FI-AA: Provider Structure for InfoSource 5 (Acquisitions)
FIAA_IS006 - BW-FI-AA: Provider Structure for InfoSource 6 Acc.Deprec.
FIAA_IS007 - BW-FI-AA: Provider Structure for InfoSource 7 Insurable Vals
FIAA_IS008 - BW-FI-AA: Provider Structure for InfoSource 8 Net Worth Vals
FIAA_RET_BM - Parameters for Asset Retirement in BOR (Fast Entry)
FIAA_RET_WF - Parameters for Asset Retirement w/ Worklist (Fast Entry)
FIAA_SALVCOLLECT - General Fields for Transfer to Reports
FIAA_SALVSORT_FELDER - Sort Fields for Sort Version
FIAA_SALVTAB_ALL - Internal Table Fields for ALL FIAA ALV Reports
FIAA_SALVTAB_ALVDEF - Definition of the Fields Required for ALV in FIAA Reports
FIAA_SALVTAB_BETRAEGE - Amount Fields for ALL FIAA ALV Reports
FIAA_SALVTAB_BTR10 - Amount Fields (10) for FIAA ALV Reports
FIAA_SALVTAB_BTR15 - Amount Fields (15) for FIAA ALV Reports
FIAA_SALVTAB_BTR20 - Amount Fields (20) for FIAA ALV Reports
FIAA_SALVTAB_BTR25 - Amount Fields (25) for FIAA ALV Reports
FIAA_SALVTAB_BTR5 - Amount Fields (5) for FIAA ALV Reports
FIAA_SALVTAB_RAABGA - Defin. of Internal Output Table for ALV in FIAA Rep. RAABGA
FIAA_SALVTAB_RAABGA2 - Def. of Int. Output Table for ALV in FIAA Rep. RAABGA item
FIAA_SALVTAB_RAABGF - Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF
FIAA_SALVTAB_RAABGF2 - Defin. of Internal Output Table for ALV in FIAA Rep. RAABGF
FIAA_SALVTAB_RAABST02 - Transfer Structure for Display of Difference Table
FIAA_SALVTAB_RAANLA - Defin. of Internal Output Table for ALV in FIAA Rep. RAANLA
FIAA_SALVTAB_RABEST - Defin. of Internal Output Table for ALV in FIAA Rep. RABEST
FIAA_SALVTAB_RABEWG - Defin. of Internal Output Table for ALV in FIAA Rep. RABEWG
FIAA_SALVTAB_RABEWG2 - Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item
FIAA_SALVTAB_RABIKA - Defin. of Internal Output Table for ALV in FIAA Rep. RABIKA
FIAA_SALVTAB_RAGAFA - Defin. of Internal Output Table for ALV in FIAA Rep. RAGAFA
FIAA_SALVTAB_RAGITT - Defin. of Internal Output Table for ALV in FIAA Rep. RAGITT
FIAA_SALVTAB_RAHAFA - Defin. of Internal Output Table for ALV in FIAA Rep. RAHAFA
FIAA_SALVTAB_RAHERK22 - Def. of Int. Output Table for ALV in FIAA Rep. RABEWG item
FIAA_SALVTAB_RAIDAUSCGT - Defin. of Internal Output Table for ALV in FIAA Rep. RABEST
FIAA_SALVTAB_RAKAFA - Defin. of Internal Output Table for ALV in FIAA Rep. RAKAFA
FIAA_SALVTAB_RAKOMP - Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP01
FIAA_SALVTAB_RAKOMP02 - Def. of Internal Output Table for ALV in FIAA Rep. RAKOMP02
FIAA_SALVTAB_RAKOMP2 - Def. of Internal Output Table 2 for ALV in FIAA Rep. RAKOMP
FIAA_SALVTAB_RALEAS - Definition of Int.Output Table for ALV in FIAA Report RALEAS
FIAA_SALVTAB_RALEAS2 - Def. of Int.Output Table for ALV in FIAA Report RALEAS Item
FIAA_SALVTAB_RAMAFA - Def. of Internal Output Table for ALV in FIAA Rep. RAMAFA
FIAA_SALVTAB_RAMAFA2 - Def. of Int. Output Table for ALV in FIAA Rep. RAMAFA item
FIAA_SALVTAB_RAPOST - Internal Table for ALV in Report RAPOST2000
FIAA_SALVTAB_RASIMU - Def. of Int.Output Table for ALV in FIAA Report RASIMU_ALV01
FIAA_SALVTAB_RASIMU_SUM - Def. Totals Output Table for ALV in FIAA Report RASIMU_ALV01
FIAA_SALVTAB_RASOPO - Def. of Internal Output Table for ALV in FIAA Rep. RASOPO
FIAA_SALVTAB_RAUMBU - Def. of Internal Output Table for ALV in FIAA Rep. RAUMBU01
FIAA_SALVTAB_RAUMBU2 - Def. of Int. Output Table for ALV in FIAA Rep. RAUMBU01 item
FIAA_SALVTAB_RAUSAG - Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG
FIAA_SALVTAB_RAUSAG03 - Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG
FIAA_SALVTAB_RAUSAG032 - Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG
FIAA_SALVTAB_RAUSAG04 - Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG
FIAA_SALVTAB_RAUSAG042 - Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG
FIAA_SALVTAB_RAUSAG2 - Def. of Internal Output Table for ALV in FIAA Rep. RAUSAG
FIAA_SALVTAB_RAUSMQ - Output Table for RAUSMQ10
FIAA_SALVTAB_RAVERM - Def. of Internal Output Table for ALV in FIAA Rep. RAVERM
FIAA_SALVTAB_RAVERS - Def. of Internal Output Table for ALV in FIAA Rep. RAVERS
FIAA_SALVTAB_RAWRK - Defin. of Internal Output Table for ALV in FIAA Rep. RABEST
FIAA_SALVTAB_RAZUGA - Def. of Internal Output Table for ALV in FIAA Rep. RAZUGA
FIAA_SALVTAB_RAZUGA2 - Def. of Int. Output Table for ALV in FIAA Rep. RAZUGA item
FIAA_SALVTAB_SUM - General Structure for FIAA Summary Reports with ALV
FIAA_SALVTAB_SUMB - General Structure for FIAA Summary Reports with ALV
FIAA_S_INT_OBJ - Structure for exportingTable of FIAA_INTEGRATED_OBJECTS_FIND
FIAA_TRANS_PARA - Parameters for intercomp. asset transfer in BOR
FIAA_WF_IMPBTR - Impairment Amounts of Asset
FIAA_WI_DEF - Help Structure for Selection of Workflow Task
FIAA_WUO_BM - Parameters- BOR Method Write-Up of Ord. Depreciation
FIAA_WUO_WF - Parameters- Write-Up of Ord. Deprec. WF Task
FIAA_WUS_BM - Parameters- BOR Method Write-Up of Spec. Depreciation
FIAA_WUS_WF - Parameters- Write-Up of Spec. Deprec. WF Task
FIAA_WUU_BM - Parameters- BOR Method Write-Up of Unpl. Depreciation
FIAA_WUU_WF - Parameters- Write-Up of Unpl. Depreciation WF Task
FIACDOCINGST - Generated Table for View
FIACDOCINHSN - Generated Table for View
FIACRS_REPORT_TREE - Report run tree Structure
FIACRS_REP_ITEM - ACRS TPP Report Item
FIACRS_REP_RUN - ACRS Report Run
FIACRS_S_TPP_REP_RUN_STATUS - Structure for storing Rep Run Status per run ID
FIACRS_TPP_ADDAA - Split Tax Data for Tax Payable Posting
FIACRS_TPP_PARAMETERS - ACRS TPP Parameters
FIACRS_TPP_REP_ITEMS - ACRS TPP Report Items
FIACRS_TPP_REP_RUN - Report Run Details
FIACRS_TPP_REP_RUN_DET - ACRS TPP Report Run Status
FIACRS_TPP_REP_RUN_KEY - ACRS TPP Report Run Key
FIACRS_TPP_SPLIT_TAX_LINES - ACRS TPP Split Tax Lines
FIACRS_TPP_TAX_LINES - ACRS TPP Tax Lines
FIADR - Extended Branch Address
FIADR_EXT -
FIALOG - Activity log
FIAPARES_S_DETAILS347 - Document data for Spain 347
FIAPARES_S_DOCTYP347 - Data at transaction type Spain 347
FIAPARES_S_TAXID347 - Data at TAXID level for Spain 347
FIAPARIT_S_LIST - Italy Vendor Customer List
FIAPARPT_S_ANEXO4041 - Customer/Vnedor data for Anexo-40/41
FIAPARTR_S_AUGDT - Obsolete :Structure of Ranges Table for Document Date
FIAPARTR_S_BLDAT - Structure of Ranges Table for Document Date in Document
FIAPARTR_S_FXRATEDIFF_MSG - Messages
FIAPARTR_S_FXRATEDIFF_OUTPUT - Obsolete : structure for report RP_FIAPARTR_FXRATEDIFFERENCE
FIAPARTR_S_PARAMS - Obsolete :Input parameters of TR Fx Diff Invoice report
FIAPARTR_S_POSTING_CONTROLS - Posting controls for TR Fx Diff Invoice
FIAPARTR_S_SELECTION_PARAMETER - TR FX report selection screen parameters
FIAPARTR_S_ZUONR - Obsolete : Structure of Range Table for ZUONR
FIAPAU_S_ABN_REASON - Append Structure to store Reason for not quoting ABN
FIAPAU_S_ABN_REASONPRC - Append Structure to store Reason for not quoting ABN
FIAPAU_S_ABN_REASONSRC - Append Structure to store Reason for not quoting ABN
FIAPAU_S_ABN_VMDS_EI_C_DATA - AU: Extension to store Reason for not quoting ABN
FIAPBRD_ISPB - Brazil: Febraban Bank Identification at SPB (ISPB code)
FIAPCN_SUPLR_BAL - Supplier Summary Form Structure
FIAPCN_SUPLR_FORMLINES - Interface for printing: Customer Summary
FIAPCN_S_FILTERNODE - Filter node for supplier summary
FIAPEGC_CC_ADD - Additional Company Code Parametres (Egypt)
FIAPEGV_CC_ADD - Generated Table for View
FIAPEGV_FRM_TYP - Generated Table for View
FIAPEGV_ST - Generated Table for View
FIAPEGV_ST_CUST - Generated Table for View
FIAPEGV_WT - Generated Table for View
FIAPEG_FRM_TYP - Form Name and Recipient Type
FIAPEG_RDOC_AMT - Relation for reverse document number and amount
FIAPEG_S_ALV_BODY - ALV body for remittance report (Egypt)
FIAPEG_S_ALV_BODY_WHT - ALV body for WHT remittance report (Egypt)
FIAPEG_S_ALV_HEADER - ALV header for remittance report (Egypt)
FIAPEG_S_F10B - Form 10 body ( Stamp tax )
FIAPEG_S_F10H - Stamp tax Form 10 header
FIAPEG_S_F41B - Form 41 body ( Withholding tax )
FIAPEG_S_F41H - Withholding tax Form 41 header
FIAPEG_S_FBNK - Cash and bank transfer form header
FIAPEG_S_LIB - Liability documents
FIAPEG_S_RDOC - Remittance document for search help
FIAPEG_S_SEL - Selection screen structure
FIAPEG_TXALV - Structure for ALV(Egypt)
FIAPEG_T_ADD - Texts of Additional Company Code Parametres (EGYPT)
FIAPGLO_FI_IF_CLR_HD - FI Clearing Interface Header
FIAPGLO_FI_IF_CLR_ITM_R - Clearing Interface Document Ranges
FIAPGLO_FI_IF_FROM_TO - From/To
FIAPITD_PAYM_BLK - Store the payment block for Italy based on Law 83/2013
FIAPKR_S_LFB1 - Korea : Business Partner Extensions for FI Payments
FIAPKR_S_LFB1PRC - Korea : Business Partner Extensions for FI Payments
FIAPKR_S_LFB1SRC - Korea : Business Partner Extensions for FI Payments
FIAPKR_S_LFB1_CMDS_EI_C_DATA - Korea : Business Partner Extensions for FI Payments
FIAPKW_S_SHAREHOL - Kuwait: Shareholder extension for Settlement Form
FIAPKW_S_SHAREHOLPRC - Kuwait: Shareholder extension for Settlement Form
FIAPKW_S_SHAREHOLSRC - Kuwait: Shareholder extension for Settlement Form
FIAPKW_S_SHAREHOL_LFA1 - Kuwait: Shareholders Additional Info
FIAPKW_S_SHAREHOL_LFA1PRC - Kuwait: Shareholders Additional Info
FIAPKW_S_SHAREHOL_LFA1SRC - Kuwait: Shareholders Additional Info
FIAPLUD_DOCTYPE - LU SAF-T: Document Type for Payment Documents
FIAPLUD_GL_ACT - LU SAF-T: G/L Account functioanlity for payment document
FIAPLUD_POST - LU SAF-T: Posting key functionality for Payment Document
FIAPLUV_DOCTYPE - Generated Table for View
FIAPLU_S_ASSET - SAFT LU: FI Asset Details
FIAPLU_S_ASSET_TXN - SAFT LU: FI Asset Transaction Details
FIAPLU_S_PAY_H - SAFT LU: FI Payment Document Header Information
FIAPLU_S_PAY_I - SAFT LU: FI Payment Line Item Information
FIAPOMV_WTHCLRDT - Generated Table for View
FIAPOM_S_WTHALV - Oman WTH ALV output Structure
FIAPOM_V_CC_COMP - Generated Table for View
FIAPOM_WTHCLRDT - Declare Withholding Tax clearing details (Oman)
FIAPPLD_INV_DATE - Cleared Overdue Invoice Details (Poland)
FIAPPL_S_INV_BKPF_EXTRACT - FIAPPL_S_INV_BKPF_EXTRACT
FIAPPL_S_INV_BSEG_EXTRACT - FIAPPL_S_INV_BSEG_EXTRACT
FIAPPL_S_INV_TRANS - Details of Overdue Invoices
FIAPPTC_FSV - Financial Statement Version for Central Bank Reporting (PT)
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_KUKEY - ID administration
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
FIAPPTV_BAL_SCB - Generated Table for View
FIAPPTV_FSV - Generated Table for View
FIAPPT_S_ACC_RANGE - Structure for range type for accounts
FIAPPT_S_CBR_XML_HEADER - XML Header Data for CBR PT
FIAPPT_S_CBR_XML_ITEMS - XML Item data for CBR PT
FIAPPT_S_CHN_LOCK - Chronological lock
FIAPPT_S_DATE_RANGE - Structure for date range
FIAPPT_S_GL_RANGE - Structure for Special G/L
FIAPPT_S_KUNNR - Structure for Customer
FIAPPT_S_LIFNR - Structure for Vendor (LIFNR)
FIAPPT_S_TRANS_CBR - Structure to store the transaction details for CBR
FIAPQAC_BNK_SHNM - Short names for banks in Qatar for WPS (dmee QA_WPS)
FIAPQAC_CREPRVN - Create provision
FIAPQAC_GLPRVN - Maintain Provision type with g/l acoount
FIAPQAC_GLPRVN2 - Maintain Provision type with g/l acoount
FIAPQAC_PRVNTXT - Provision text
FIAPQAD_PREQ - Database table of Payment Request Qatar Public Sector
FIAPQAV_BNK_SHNM - Generated Table for View
FIAPQAV_GLPRVN - Generated Table for View
FIAPQAV_PRVN - Generated Table for View
FIAPQA_S_ACTOR - List of actors
FIAPQA_S_BANK_SIGNATURE - Bank Signature
FIAPQA_S_BANK_TRANSFER - Bank Transfer Pdf Structure
FIAPQA_S_BDC_F59 - Structure for BDC Payment Request
FIAPQA_S_MER_ALV - Monthly Expenses - ALV Output
FIAPQA_S_MER_HEADER_PDF - Header Structure for monthly Expense interface
FIAPQA_S_MER_LT_BNK_PDF - Line Item / bank account for monthly Expense interface
FIAPQA_S_MER_LT_PDF - Line Item Structure for monthly Expense interface
FIAPQA_S_MER_TAB_PDF - Structure of Monthly expenses form
FIAPQA_S_OTHPRVN - Structure for other provisions
FIAPQA_S_PAYT_ORDR_FUND - Payment Order-Fund Details
FIAPQA_S_PAYT_ORDR_HD - Payment Order From- Header Data
FIAPQA_S_PAYT_ORDR_INV - Payment order from-Invoice Details
FIAPQA_S_PAYT_VOUCHER - structure of payment voucher
FIAPQA_S_PREQHEADER - Stucture(header) for Payment Request Qatar Public Sector
FIAPQA_S_PREQ_DETAIL - Structure (tab ctrnl) detail payment order Qatar
FIAPQA_S_PREQ_PDF - Structure of Payment Request PDF
FIAPQA_S_PREQ_SELSCRN - Structure(selection screen) payment Request Qatar
FIAPQA_S_PREQ_TC - Structure(table control) Payment Request Qatar Public Sector
FIAPQA_S_PREQ_VENDOR_LINE_ITEM - Structure of vendor Line item
FIAPQA_S_PRVNDBNK - Structure for doubtful debts for banks
FIAPQA_S_PRVNHEADER - Structure for Reporting Form Header
FIAPSAC_ACCPYMO - G/L Accounts for Payment Order
FIAPSAC_ACCTBC - Accounts for Check/Cash payment
FIAPSAC_ATCH - Required Attachments for Payment Order
FIAPSAC_ATCH_T - Required Attachments for Payment Order
FIAPSAC_CC_DOCTY - Settings for Document Order Types
FIAPSAC_COCDNRN - KSA Company code to number range assignment
FIAPSAC_DOCORDTT - Document Order Types (Text)
FIAPSAC_DOCORDTY - Document Order Types
FIAPSAC_EXGRGL - Map Expenditure Group to G/L Account
FIAPSAC_EXGROUP - Expenditure Groups
FIAPSAC_EXGROUPT - Expenditure Groups
FIAPSAC_EXGRTY - Assignment of Expenditure Types to Expenditure Groups
FIAPSAC_EXORDFS - Field Status Variant for Expenditure Order Line Item
FIAPSAC_EXPOST - Posting of Expenditure Order
FIAPSAC_EXPTYPE - Expenditure Type
FIAPSAC_EXPTYPET - Texts of Expenditure types
FIAPSAC_GLCSTD - GL account mapping with custody
FIAPSAC_PAYTTYP - Payment Methods for Payment Types
FIAPSAC_PORULES - Payment Order Rules
FIAPSAC_PYBASTYP - Type of Payment Basis Document
FIAPSAC_PYBASTYT - Payment Basis Document Type Text
FIAPSAC_PYTYP - Payment Types (KSA)
FIAPSAC_PYTYPT - Payment Types Text ( KSA)
FIAPSAD_ACHMT_ID - Linking Attachment With the Document
FIAPSAD_ADPSF - Settelement Details for KSA
FIAPSAD_ADP_HD - Employee's Advance Payment Request Header Data
FIAPSAD_ADP_LT - Advance Payment Request Line Items Details
FIAPSAD_ADV_APPR - Approvers for Advance Payment Requests
FIAPSAD_ATCHMT - Attachment details for Expenditure/Payment order
FIAPSAD_BL_EXPO0 - Customizing Expenditure Orders Blocking (1st level)
FIAPSAD_BL_EXPOR - Customizing Expenditure Orders Blocking (2nd level)
FIAPSAD_NFSCSTD - Non Financial Settled Custody
FIAPSAD_ORDR_HD - Order Number Header KSA
FIAPSAD_ORDR_LT - Line Item for Order Number KSA
FIAPSAD_ORDR_OTV - Data for One time Vendor (KSA Exp. Order)
FIAPSAD_S_ATCHMT - The structure for attachment details
FIAPSAD_WF_APPRS - List of approvers for Expenditure Order and Payment
FIAPSAD_WF_STAT - Intermediate status of Expenditure Order/Payment approval
FIAPSAV_ACCPYMO - Generated Table for View
FIAPSAV_ACCTBC - Generated Table for View
FIAPSAV_ADV_APPR - Generated Table for View
FIAPSAV_ATCH - Generated Table for View
FIAPSAV_BL_EXPO0 - Generated Table for View
FIAPSAV_BL_EXPOR - Generated Table for View
FIAPSAV_CC_DOCTY - Generated Table for View
FIAPSAV_COCDNRN - Generated Table for View
FIAPSAV_DOCORDTY - Generated Table for View
FIAPSAV_EXGRGL - Generated Table for View
FIAPSAV_EXGROUP - Generated Table for View
FIAPSAV_EXGRTY - Generated Table for View
FIAPSAV_EXGRTYT - Generated Table for View
FIAPSAV_EXORDFS - Generated Table for View
FIAPSAV_EXPOST - Generated Table for View
FIAPSAV_EXPTYPE - Generated Table for View
FIAPSAV_GLCSTD - Generated Table for View
FIAPSAV_PAYTTYP - Generated Table for View
FIAPSAV_PORULES - Generated Table for View
FIAPSAV_PYBASTYP - Generated Table for View
FIAPSAV_PYTYP - Generated Table for View
FIAPSAV_SH_DOCTY - Generated Table for View
FIAPSAV_WF_APPRS - Generated Table for View
FIAPSA_HEADERS - Company code dependent Header
FIAPSA_S_ACTOR - List of actors
FIAPSA_S_ADPSF_HD - Header Detials For Advance Payment Settlement Form
FIAPSA_S_ADPSF_LT - External Invoice Details For Advance Payment Settlement Form
FIAPSA_S_ATCH - The structure for attachment details
FIAPSA_S_ATCHMT_PDF - Attachment table structure for expenditure order
FIAPSA_S_ATTACH - The structure for attachment details
FIAPSA_S_CRLT_PDF - Credit line item structure for expenditure order
FIAPSA_S_DBLT_PDF - Debit line item Structure for Expenditure order form
FIAPSA_S_EXPO_PDF - Structure of Expenditure order form
FIAPSA_S_EXPO_SELSCR - Structure for storing selection parameters of SAPMFIAPSA_EXP
FIAPSA_S_EXPO_SELSCR_BUDAT - Range for Posting Date
FIAPSA_S_EXPO_SELSCR_CORRN - Range for Correspondence No.
FIAPSA_S_EXPO_SELSCR_EXPNO - Range for Expenditure Order Number
FIAPSA_S_EXPO_SELSCR_KBELNR - Range for Document number for earmarked funds
FIAPSA_S_EXPO_SELSCR_LBELNR - Range for Document Number of an Invoice Document
FIAPSA_S_EXPO_SELSCR_REFE - Range for Reference Document Number
FIAPSA_S_EXPO_TOT_PDF - Structure of Sub-total for Expenditure order
FIAPSA_S_FCBL_ALV - Financial Custody Balances: ALV Display
FIAPSA_S_FCBL_HD - Financial Custody Balances: Header
FIAPSA_S_FCBL_HEADER_PDF - Header Structure for Financial Custody Balance
FIAPSA_S_FCBL_LT - Financial Custody Balances: Line Items
FIAPSA_S_FCBL_PDF - Financial Custody Balances: PDF Form
FIAPSA_S_FILT_BLART - Range for document types
FIAPSA_S_FINCUS - Financial Custody
FIAPSA_S_NONFINCUS - Non-FInancial Custodies
FIAPSA_S_ORDR_HD - Document Header - KSA (Dialog Processing)
FIAPSA_S_ORDR_LT - Line Item - KSA (Dialog Processing)
FIAPSA_S_PCF_LT - Commitment Item details of petty cash form
FIAPSA_S_PCF_OUTTAB - Petty Cash form : header data
FIAPSA_S_PYMO - Structure for Payment Order for Initial Screen
FIAPSA_S_PYMO_CREDIT_CUT_RATES - Payment Order exp credit line item for cut rate G/L account
FIAPSA_S_PYMO_CREDIT_LINE - Payment Order expenditure credit line item
FIAPSA_S_PYMO_DB_LINE - Payment Order expenditure debit line item
FIAPSA_S_PYMO_DEBIT_LINE - Payment Order expenditure debit line item
FIAPSA_S_PYMO_HD_PDF - Additional header information of Payment order PDF
FIAPSA_S_PYMO_PDF - Structure of Payment order form
FIAPSA_S_PYMO_SELSCR - Structure for storing selection parameters of SAPMFIAPSA_PYM
FIAPSA_S_PYMO_SELSCR_CORRN - Range for Correspondence No.
FIAPSA_S_PYMO_SELSCR_PAYTYP - Range for Payment Type
FIAPSA_S_PYMO_SELSCR_PYONO - Range for Payment Order No.
FIAPSA_S_PYMO_SELSCR_XBLNR - Range for Reference Document Number
FIAPSA_S_VENDR - Structure for Vendor Details - KSA (Dialog Processing)
FIAPSK_EOB - Definition of external operations - obsolete
FIAPSK_FBN - Home bank specific entries for PO generation - obsolete
FIAPSK_INT1 - Table for number ranges - obsolete
FIAPSK_S_GPARA - DMEE Parameters (obsolete, use FPM_SEPA_SK_PUBLIC)
FIAPUK_S_CIS_VF_EXT_LFA1 - UK: Extension for CIS Sub contractors
FIAPUK_S_CIS_VF_EXT_LFA1PRC - UK: Extension for CIS Sub contractors
FIAPUK_S_CIS_VF_EXT_LFA1SRC - UK: Extension for CIS Sub contractors
FIAPUK_S_CIS_VMDS_EI_C_DATA - UK: Extension for CIS Sub contractors
FIAPXXD_LFA1 - Tax Details
FIAPXX_S_LFA1 - Vendor Master Tax Card Details
FIAP_BLART_ACC_S - Structure for document type and g/l account
FIAP_CERT_HEADER - Certificate header
FIAP_S_CERT_DETAILS - Company certificate for processing
FIAP_TXCLRD - Declare Withholding/Stamp Tax Clearing
FIAP_TXCLRD_SH - Structure for search help
FIAP_TXSTD - Define Withholding Tax Types for Stamp Tax
FIAP_VEN_TAX - Vendor Tax Details on a time basis
FIARBOE_S_FORM_HEADER - Print Form for BoE Presentation Header
FIARBOE_S_FORM_ITEM - Print Form for BoE Presentation Item
FIARBOE_S_FORM_QUERY - Print Form for BoE Presentation Query
FIARCN_CUST_BAL - Customer Summary Form Structure
FIARCN_CUST_FORMLINES - Interface for printing: Customer Summary
FIARCN_S_FILTERNODE - Filter node for customer summary
FIARC_TAXID - Tax Class Identification
FIARC_TIMEINFO - History Table:Time Dependency Information
FIARD_HISTINFO - DEPRECATED: DO NOT USE
FIARD_PGINFO - DEPRECATED: DO NOT USE
FIARQAD_CRV_HD - Cash Receipt Voucher Header table
FIARQAD_CRV_LT - Cash Receipt Voucher Line item table
FIARQAD_VCH_APPR - List of approvers for Receipt Voucher
FIARQAV_VCH_APPR - Generated Table for View
FIARQA_S_BELNRR - Reciept Voucher
FIARQA_S_CMITEM - Structure for commitment item table
FIARQA_S_CRV - structure for Receipt Voucher
FIARQA_S_CRV_HEADER - Customer Receipt Voucher Header Details
FIARQA_S_CRV_INV_DETAILS - Invoice Details For Customer Invoice
FIARQA_S_CRV_INV_LINE_DETAILS - Invoice Line Item
FIARQA_S_CRV_PDF - Structure for CRV Form
FIARQA_S_CRV_REVENUE_LINE - Invoice Line Item
FIARQA_S_CRV_SELSCRN - Selection screen structure for Receipt Voucher
FIARQA_S_CRV_WF - Cash Receipt (Qatar Public Sector ) - Workflow Screen
FIARQA_S_CVR_F_32 - FIARQA_S_CVR_F_59
FIARSEPA_S_BOE_ALV - Structure to display the BOE Details for SEPA
FIART_DVATRPTDOC - Argentina Tax Reporting: Reported docs. in Daily VAT Print
FIARV_DTYP_CATG - Generated Table for View
FIARV_TAXID - Generated Table for View
FIARV_TIMEINFO - Generated Table for View
FIAR_AR_HEADERS - Header Information for Argentina Sales and Purchase
FIAR_AR_TAXITEMS - AR SALES AND PURCHASE STRUCTURE
FIAR_ASSIGNMENT_NOTE - Argentina VAT - Assignment Note
FIAR_ASSIGNMENT_NOTE_KEY - Assignment Note Key
FIAR_ASSIGNMENT_NOTE_LAYOUT - Assignment Note Output Layout
FIAR_BLART_STR - Document type structure
FIAR_CUST_CONSUMER_EXMTD_AMT - Op with fnl consumers exempts and txpayers nt reached by VAT
FIAR_CUST_EXPORT_OPRNS_AMT - Other concepts
FIAR_CUST_FIXED_ASSET - Operations with registered in VAT
FIAR_CUST_NOTREGISTERED_N_INC - Argentina Vendor Non Reg Amounts Not Included
FIAR_CUST_NOT_REGISTERED - Operations with non-registered in VAT
FIAR_CUST_REGIME_AMOUNTS - Operations with monotributistas - simplified regime
FIAR_DAILY_VAT_AMOUNTS - Amounts for structures of Daily VAT Print
FIAR_DAILY_VAT_PRINT - Structure for Daily VAT Print
FIAR_DAILY_VAT_PRINT_DOC - List of documents for Daily VAT Print
FIAR_DAILY_VAT_PRINT_HEADER - Header for Daily Vat Print
FIAR_DAILY_VAT_PRINT_TAX_SUM - tax code summary for Daily VAT Print
FIAR_DTYP_CATG - Document type category for Import of Services (Argentina)
FIAR_EDUP_OTHER_PERCEPTION - Electronic Duplicate - Structure for ALV Other Perception
FIAR_EXMPTD_SIMPLIFIED_REGIME - Oprtns with fnl consu exmpt nd nt rchd for txpyrs nd montbrs
FIAR_EXPORT_VATAMTS_ACR - Export Structure for exporting BRF+ Function
FIAR_EXPORT_VATDETAILS_ACR - Exporting Structure for Argentina ACR BRF Plus Application
FIAR_GS_BLART - Range Structure for Document Type
FIAR_GS_IMPORT_PURCHASES_217 - AR: Purchase VAT - 217 - Import Purchases - File
FIAR_GS_IMPORT_PUR_217_ALV - AR: Purchase VAT - 217 - Import Purchases - ALV
FIAR_GS_IMPORT_VAT_CR_217_ALV - AR: Purchase VAT - 217 - Import VAT Credit Services - ALV
FIAR_GS_IMPORT_VAT_CR_SER_217 - AR: Purchase VAT - 217 - Import VAT Credit Services - File
FIAR_GS_ISSUED_DET - Argentina Issued Detailed Structure(ALV)
FIAR_GS_ISSUED_DET_FILE - Argentina Issued Detailed Structure
FIAR_GS_ISSUED_FILE_1 - Argentina Sales File Structure:Type 1
FIAR_GS_ISSUED_FILE_2 - Argentina Issued Doc Structure:Type 2
FIAR_GS_OTH_FILE_PERCP - File Structure for other perceptions (Not VAT)
FIAR_GS_OTH_PERCP - Structure for other perceptions (Not VAT)
FIAR_GS_OUTPUTDOC - Daily VAT output structure
FIAR_GS_PURCHASE_DOC_217 - AR: Purchase VAT - 217 - Purchase Doc - File
FIAR_GS_PURCHASE_VAT_217 - AR: Purchase VAT - 217 - Purchase VAT - File
FIAR_GS_PUR_DOC_217_ALV - AR: Purchase VAT - 217 - Purchase Doc - ALV
FIAR_GS_PUR_FILE_D - AR: Magnetic Output File for Purchase type 1 (per document)
FIAR_GS_PUR_FILE_P - AR: Magnetic Output File for Purchase type 2 (per period)
FIAR_GS_PUR_INFO_D - AR: Purchase Info - ALV
FIAR_GS_PUR_VAT_217_ALV - AR: Purchase VAT - 217 - Purchase VAT - ALV
FIAR_GS_SALESFILE_D - Argentina Sales File Structure:Type 1
FIAR_GS_SALESINFO_2 - Sales Document Structure:Type 2
FIAR_GS_SALESINFO_D - Argentina Sales Structure:Type 1
FIAR_GS_SALESINFO_P - Argentina Sales Structure:Type 2
FIAR_GS_SALES_317 - Argentina Sales File Structure:Type 1
FIAR_GS_SALES_VAT_317 - Sales Vat File Structure
FIAR_GS_SALES_VAT_317_FILE - Sales Vat File Structure
FIAR_GS_T001 - AR VAT report
FIAR_GS_TAXINFO - Argentina Tax Informatio Structure
FIAR_GS_XBLNR - XBLNR Selection Option
FIAR_ISSUED_DOCUMENT_DETAILS - Argentina Issued Detailed Structure
FIAR_ISSUED_DOC_DETAILS - Structure for Issued Doc Details for AR Daily VAt
FIAR_ISSUED_HEADER_TYPE_1 - Argentina Sales Structure: Type 1
FIAR_NONREG_CUSTOMER_AMT_INC - Operations with non-registered in VAT
FIAR_NONREG_CUST_AMT_NOT_INC - Argentina Customer Not Registered Amounts Not Included
FIAR_NONREG_VENDOR_AMT_INC - Argentina Vendor Non Reg Amounts Included
FIAR_NONREG_VENDOR_AMT_NOT_INC - Argentina Vendor Non Reg Amounts Not Included
FIAR_PERCEPTIONS - Structure of Perception File for AR Daily VAT report
FIAR_POSTING_DATE_RANGE_LINE - Range Structure for Posting Date
FIAR_PREV_PER_OP - Previous period output structure
FIAR_PURCHASE_HEADER - Argentina Purchase Document Structure
FIAR_PURCHASE_IMPORT - Argentina Import Purchase Structure
FIAR_PURCHASE_IMPORT_VAT_CRDT - Argentina Import VAT Cred Serv Structure
FIAR_PURCHASE_VAT_RATE - Argentina Vat Rate Structure
FIAR_REGISTERED_CUSTOMER_AMTS - Operations with registered in VAT
FIAR_REGISTERED_VENDOR_AMTS - Argentina Vendor Registered Amounts
FIAR_SALES_HEADER - Argentina Sales Document Header Structure
FIAR_SALES_VAT_RATE - Argentina Sales Document VAT rate
FIAR_SPLITDATES - Structure for BRF output for posting datesTurkey Inventory
FIAR_S_COMPENSATIONS - Compensations
FIAR_S_CUSTPUROFGOODSCREDITAMT - Related with local purchases of goods
FIAR_S_DECREE730COPYRIGHT - Decree 730 Copyright
FIAR_S_DECREE730SOCIALSECURITY - Decree730 Social Security
FIAR_S_DECREE814 - Decree 814 Social Security
FIAR_S_DIRECTINCOMES - Direct incomes
FIAR_S_EXEMPTEDICMSAMOUNT - Non-taxable or exempted operations, not export
FIAR_S_EXPORTOPERATION - Export operations
FIAR_S_EXPORTS - Total base amount
FIAR_S_FIXEDASSETS - Investments in fixed asset
FIAR_S_HEADER731 - Argentina Form 731
FIAR_S_HEADER_DETAILS - Magnetic Output File for Header Details
FIAR_S_HEADER_PER_DOC - Magnetic Output File for issued documents per document
FIAR_S_HEADER_PER_PRD - Magnetic Output File for issued documents per period
FIAR_S_IMPORTPOGOODS - Import purchases of goods
FIAR_S_IMPORTPURCHASE - Import purchases of services
FIAR_S_IMPORTPURCHASES - Import purchases of goods and services
FIAR_S_IMP_PUR - Structure:Import Purchase File
FIAR_S_IMP_VAT_CRE_SER - Structure:VAT Import Credit Service
FIAR_S_INCLUDE_VAT_AMOUNTS - Exporting structure for BRF function include vat amounts
FIAR_S_ISSUED_DOC_DETAILS - Magnetic Output File for issued documents Detailed
FIAR_S_KUNNR - Range:Customer Account
FIAR_S_LAST_DOCNUM - Prints the latest document number
FIAR_S_LIFNR - Vendor Account
FIAR_S_LINEITEMS - VAT Declaration
FIAR_S_NONREGISTEREDTAXBASEAMT - Purchases to non registered in VAT
FIAR_S_NOTTATXED - Non-taxable and exempted purchases
FIAR_S_OFFDOCNUM_DETAILS - Argentina Latest Document Number Details
FIAR_S_OFFDOCNUM_LINES - Argentina Latest Document Details
FIAR_S_OTHERCONCEPTS - Other concepts
FIAR_S_OTHERPURCHASESTAXBASEAM - Other purchases without VAT
FIAR_S_OTHROPERATIONWITHOUTVAT - Other operations without VAT
FIAR_S_PAYMENTONACCREGIME - Payment on account regime
FIAR_S_PERCEPTIONREGIME - Perception regimes
FIAR_S_PERCEPTIONS - Magnetic Output File for other perceptions (not VAT)
FIAR_S_PURCHASE731 - Purchases - Fiscal credit
FIAR_S_PURCHASEOFGOODS - Purchases - Fiscal credit
FIAR_S_PURCHASEOFUSEDGOODS - Purchases of used goods to final consumers
FIAR_S_PURCHASE_DETAILS - Magnetic Output for Purchase Details
FIAR_S_PURCHASE_PER_DOC - Magnetic Output for Purchase details per document
FIAR_S_PURCHASE_PER_PRD - Magnetic Output File for Purchase per period
FIAR_S_PUR_DOC - Structure:Purchase Doc File
FIAR_S_PUR_VAT - Structure:Purchase VAT File
FIAR_S_RELATEDWITHINVESTMENTS - Related with investments in fixed asset
FIAR_S_RELATEDWITHOTHERCONCEPT - Related with other concepts
FIAR_S_RELATEDWITHPROVSERVICES - Related with provided services
FIAR_S_RELATEDWITHRENTS - Related with rents
FIAR_S_RELATEDWITHUSEDGOODS - Related with used goods to final consumers
FIAR_S_RENTS - Rents
FIAR_S_RESOFCREDITFISCAL - Restitution of credit fiscals
FIAR_S_RESTITUTIONOFDEBITFISCA - Restitution of debit fiscal
FIAR_S_RETURNS - Returns
FIAR_S_SALDOFAVOR - VAT credit fiscal of previous month
FIAR_S_SALES731 - Sales - Fiscal Debit
FIAR_S_SALESFISCALDEBIT - Sales - Fiscal Debit of fixed assets
FIAR_S_SALES_DETAILS - Magnetic Output for Sales Details
FIAR_S_SALES_PER_DOC - Magnetic Output for Sales details per document
FIAR_S_SALES_PER_PRD - Magnetic Output File for Sales per period
FIAR_S_SALE_DOC_FILE - Structure for Argentina ACR Sales document file
FIAR_S_SALE_VATRATE_FILE - Structure for Argentina Sale VAT Rate file
FIAR_S_SERVICES - Services
FIAR_S_SIMPLIFIEDREGIMETAXBASE - Purchases to 'monotributo' taxpayers
FIAR_S_TOTAL - Total of taken VAT amount in the period
FIAR_S_VATBALANCE - VAT balance
FIAR_S_VATCREDITFISCAL - VAT credit fiscal
FIAR_S_VATCREDITFISCALPREVMONT - How the VAT credit fiscal of previous month was used
FIAR_S_VATTOPAY - VAT to pay
FIAR_S_WTREGIMES - WT regimes
FIAR_TAX_CODE_RANGE - Range Strucure for Tax Code
FIAR_VAT_PRINT_BRF_OUTPUT - Structure for BRFPlus Function output
FIAR_VENDOR_CONSUMER_EXMTD_AMT - Argentina Vendor Consumer Exempted Amounts
FIAR_VENDOR_EXPORT_OPRNS_AMT - Argentina Vendor Export Operations Amount
FIAR_VENDOR_REGIME_AMOUNTS - Argentina Vendor Regime Amounts
FIAT_S_ECSL_BODY - Austrian EC sales list - Body
FIAUC_PAYG_TYPE - Assign G/L Account to BAS Tax Type
FIAUC_TPAR_GR_CO - TPAR Configuration Table to represent Grants
FIAUC_TPAR_STYP - AU TPAR Service Type
FIAUV_PAYG_TYPE - Generated Table for View
FIAUV_TPAR_GR_CO - Generated Table for View
FIAUV_TPAR_STYP - Generated Table for View
FIAU_PTR_SBI - AU PTR Small Business Identification(SBI)
FIAU_SUP_AMT_LOG - AU TPAR Supplier and its corresponding Amount Log
FIAU_S_BAS_REPORT - AU BAS Report
FIAU_S_BAS_REPORT_FBT - FBT Instalment
FIAU_S_BAS_REPORT_GST_OPT_1 - Good and Services Tax : Calculate and report quarterly
FIAU_S_BAS_REPORT_GST_OPT_3 - Good and Services Tax : Pay GST instalment Quarterly
FIAU_S_BAS_REPORT_HEADER - Australia BAS Reporting Header Information
FIAU_S_BAS_REPORT_PAYG_OPT_1 - PAYG instalment amount Option 1
FIAU_S_BAS_REPORT_PAYG_OPT_2 - PAYG instalment amount Option 2
FIAU_S_BAS_REPORT_PAYG_WITHHLD - PAYG Tax Withheld
FIAU_S_BAS_REPORT_SUMM_FRM_ATO - Summary: Amount ATO Owe to You
FIAU_S_BAS_REPORT_SUMM_TO_ATO - Summary :Amount you owe the ATO
FIAU_S_BAS_REP_PAYMENT_REFUND - BAS - Pay/Refund
FIAU_S_PTR_ABN_BODY - PTR ABN Body
FIAU_S_PTR_ABN_CSV - PTR ABN CSV Template
FIAU_S_PTR_ABN_HDR - PTR ABN Column Header
FIAU_S_PTR_CSV - AU PTR CSV Template
FIAU_S_PTR_ENTITY - AU PTR : Entity Information
FIAU_S_PTR_FILE - PTR : CSV template
FIAU_S_PTR_HEADER - PTR : CSV template
FIAU_S_PTR_OTHERS - AU PTR : Other Data
FIAU_S_PTR_OUTPUT - AU PTR : Output Structure
FIAU_S_PTR_PAYMENT - AU PTR: Payment Data
FIAU_S_PTR_SPP - AU PTR Standard Payment Period
FIAU_S_TPAR_ALV_FORMAT - TPAR Annual report
FIAU_S_TPAR_FILE_FORMAT - AU TPAR file format
FIAU_S_TPAR_PAYEE_DATA - AU TPAR Payee Data to be diplayed in the ALV output
FIAU_S_TPAR_PAYEE_RECORD - AU TPAR Payee Record
FIAU_S_TPAR_PAYER_DATA - AU TPAR Payer Details to be displayed in the ALV output
FIAU_S_TPAR_PAYER_RECORD - AU TPAR Payer Data Record
FIAU_S_TPAR_REPORT_RUN_ID - AU TPAR Run ID details
FIAU_S_TPAR_SENDER_RECORD1 - AU TPAR Sender Data Record 1
FIAU_S_TPAR_SENDER_RECORD2 - AU TPAR Sender Data Record 2
FIAU_S_TPAR_SENDER_RECORD3 - AU TPAR Sender Data Record 3
FIAU_S_TPAR_SOFTWARE_RECORD - AU TPAR Software Data Record
FIAU_S_TPAR_TOTALS_RECORD - AU TPAR Total Records in the File
FIAU_S_TPAR_TOTAL_FILE_RECORDS - AU TPAR Total File Records
FIA_VOC_IDF - VAT Cash Accounting Scheme for Business Partners
FIA_VOC_IDF_V - Generated Table for View
Return Table index
