GLO_FIN_FI_SA - Developments for Saudi Arabia

The development package GLO_FIN_FI_SA contains objects for "Developments for Saudi Arabia".
 It is a subpackage in its parent development package GLO_FM_SA. It belongs to software component FI-LOC-FI-AE.

Child development packages of GLO_FIN_FI_SA

Tables for development package GLO_FIN_FI_SA

Table
Description
FIAPSAC_ACCPYMOG/L Accounts for Payment Order
FIAPSAC_ACCTBCAccounts for Check/Cash payment
FIAPSAC_ATCHRequired Attachments for Payment Order
FIAPSAC_ATCH_TRequired Attachments for Payment Order
FIAPSAC_CC_DOCTYSettings for Document Order Types
FIAPSAC_COCDNRNKSA Company code to number range assignment
FIAPSAC_DOCORDTTDocument Order Types (Text)
FIAPSAC_DOCORDTYDocument Order Types
FIAPSAC_EXGRGLMap Expenditure Group to G/L Account
FIAPSAC_EXGROUPExpenditure Groups
FIAPSAC_EXGROUPTExpenditure Groups
FIAPSAC_EXGRTYAssignment of Expenditure Types to Expenditure Groups
FIAPSAC_EXORDFSField Status Variant for Expenditure Order Line Item
FIAPSAC_EXPOSTPosting of Expenditure Order
FIAPSAC_EXPTYPEExpenditure Type
FIAPSAC_EXPTYPETTexts of Expenditure types
FIAPSAC_GLCSTDGL account mapping with custody
FIAPSAC_PAYTTYPPayment Methods for Payment Types
FIAPSAC_PORULESPayment Order Rules
FIAPSAC_PYBASTYPType of Payment Basis Document
FIAPSAC_PYBASTYTPayment Basis Document Type Text
FIAPSAC_PYTYPPayment Types (KSA)
FIAPSAC_PYTYPTPayment Types Text ( KSA)
FIAPSAD_ACHMT_IDLinking Attachment With the Document
FIAPSAD_ADPSF Settelement Details for KSA
FIAPSAD_ADP_HDEmployee's Advance Payment Request Header Data
FIAPSAD_ADP_LTAdvance Payment Request Line Items Details
FIAPSAD_ADV_APPRApprovers for Advance Payment Requests
FIAPSAD_ATCHMTAttachment details for Expenditure/Payment order
FIAPSAD_BL_EXPO0Customizing �Expenditure Orders Blocking� (1st level)
FIAPSAD_BL_EXPORCustomizing �Expenditure Orders Blocking� (2nd level)
FIAPSAD_NFSCSTDNon Financial Settled Custody
FIAPSAD_ORDR_HDOrder Number Header KSA
FIAPSAD_ORDR_LTLine Item for Order Number KSA
FIAPSAD_ORDR_OTVData for One time Vendor (KSA Exp. Order)
FIAPSAD_WF_APPRSList of approvers for Expenditure Order and Payment
FIAPSAD_WF_STATIntermediate status of Expenditure Order/Payment approval
FIAP_VEN_TAXVendor Tax Details on a time basis
FIGLKSAD_ACC_GRAccount groups
FIGLKSAD_FRM_VRSForm versions
FIGLKSAD_GRTOVRAccount groups to versions
FIGLKSAD_GRTOVRTText table for groups to versions table
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