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_1BNFE_CUST3	NF-e: System Configuration per Business Place	FI-LOC
CNFMC_BGTDTL_T	Budget Usage Desciption	FI-LOC
J_3RTRET	Lock table for update retired asset during TranspTaxCalc	FI-LOC
EPIC_BACO_MSG	Bank Communication Program Messages	FI-LOC
J_3R_FATAX	Transport Tax Data	FI-LOC
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	FI-LOC
WSPT_REJ_CODEST	PT Webservice Rejection codes text	FI-LOC
IDCN_MAP_EAS	Detail Expense Accounts (Golden Audit)	FI-LOC
FIWTQAC_NUMR	Assignment of number range to withholding report	FI-LOC
J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	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