Select data from sap tables FIAR
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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
Return Table index
