SAP Table SAFTPT_FIMD - SAFT PT Master data for FI invoices

SAP Table - SAFTPT_FIMD

SAP Table	SAFTPT_FIMD
Description	SAFT PT Master data for FI invoices
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Localization

Table	Description	Module
J_3RFTAX_LINKD	Tax Accounting: Table link details	FI-LOC
IDMX_VAT_ACC	Maintaining G/L Accounts for Different Concepts	FI-LOC
J1B_ERROR_DDA	Master Table for DDA_Brazil (Segment G)	FI-LOC
FIWTQAC_ARTICLE	WHT Qatar - Agreements for the avoidance of double taxation	FI-LOC
EPIC_EBR_SEG	Electronic Bank Receipt Segment	FI-LOC
TCUST_NATURE_IT	Define Customer as Natural Person	FI-LOC
J_1I_EXIM_WF_LOG	EXIM : Workflow Log	FI-LOC
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	FI-LOC
J_1BNFENUMCHECK	NF-e Number Range - Last checked Number	FI-LOC
TIVXCNLSUBSICATT	Category texts for Subsidizable Rent	FI-LOC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table