SAP FI Tables

FI is a SAP module coming under SAP_APPL component. Total 4493 FI tables are stored in our database.View these tables by sub modules coming under SAP FI. You can also refer SAP FI transaction codes from this link

Module description : Financial Accounting
Application component : HLA0009200
First release : 30A

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

A151 : Dest. Ctry/Comm. code
A373 : Country/Plant/Material
A375 : Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
A376 : Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
A395 : Arg.: Country/Fisc.Type
A396 : Arg.: Country/Fisc.Type/Material
A397 : Arg.: Tax relevant classification
AAACC_EXCL : Exception Table for Account Assignment Settings in FI-AA
AAACC_OBJ : Account Assignment Settings in Asset Accounting
AAACC_OBJ_ERR : Types of Error During Check of Acct Assignment in FI-AA
ACAC_OBJECTS : Manual Accruals: Accrual Objects
ACCRAC : Assignment of Acr./Def. G/L Account to Accruals Account
ACCRBD : Accruals/Deferrals Master Data - Basic Data
ACCRCUST : Accrual/Deferral Profile
ACCRCUST_TXT : Accruals/Deferrals Customizing Text
ACCRFI : Accruals/Deferrals Master Data FI/CO Account Assignment
ACCRPOST : Accrual/deferral postings
ACEDSASSGMT : Standard Account Assignments for Accrual Objects
ACEDSOH : Accrual Subobject Header Data
ACEDSOI : Item Data for Accrual Subobject
ACEDSOI_ACCOUNTS : Accounts for Accrual Postings per Accrual Item
ACEDSOP : Accrual Subobject Parameters
ACEOBJ : Accrual Objects
ACEPSOH : Accrual Subobject: Header Data in Posting Component
ACEPSOI : Accrual Item: Values in Posting Component
ACEPSOIT : Line Items for Accrual Item in Accrual Engine
ACEPSPPLOG : Logical Periodic Accrual Run
ACEPSPPSEL : Select Options Periodic Posting Run
ACE_SOP_BSMODATA : Data for the Black & Scholes Model
ACE_SOP_DESTINTN : Connection Data to the HR System
ACE_SOP_FFVERSNS : Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT : Version for Simulation of Performance of Stock Prices
ACE_SOP_HRFI : Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE : Type of Index Used for Award Program
ACE_SOP_INVERSNS : Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT : Version for Simulation of Performance of Stock Prices
ACE_SOP_METH_IND : Method <-> Version Assignment for Index Performance
ACE_SOP_REFKEY : Decoding of Accrual Engine RefKey
ACE_SOP_SCRT_FRF : Hypothetical Forfeiture Rates for Simulation
ACE_SOP_SCRT_IND : Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC : Hypothetical Security Price Performance for Simulation
ACE_SOP_VERSNS : Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT : Version for Simulation of Performance of Stock Prices
ACRELATION : Relationships in Accounting
ADMI_FIDOC : Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ : Enhancement to Archive Mgt. for FI_DOCUMNT Object
ANAR : Asset Types
ANAT : Asset type text
ANGA : Asset catalog general data
APERB_ITEMS : Log Table for Dep. Areas Posted Directly to FI
APERB_PROT : Log Table for Periodic Posting
ARCH_FKKKO : FI-CA doc: Header-oriented doc index for archive
ARCH_FKKOP : FI-CA doc: Header-oriented doc index for archive
ARIX_BKPF : FI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSAD : FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK : FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS : FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS : FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARJ_1A101 : ARGENTINA: Legal rep.historical data for the daily reports
ATAFS_SIGNATORY : Annual Financial Statement Austria Signatory information
BASE_TYPE_IT : Assign Base Amount Type
BCA_DIM_BU_PAY_D : Payment Details of a Business Partner
BCONT : Business Partner Contact
BCONTA : Contact Activities
BCONTAI : Additional Contact Information
BCONTAIT : Additional Information: Texts
BCONTAO : Allowed Contact Objects (obsolete as of 4.51)
BCONTAOT : Contact Object Types: Texts (obsolete as of 4.51)
BCONTAT : Contact Activities: Texts
BCONTBPOBJTYP : Business Partner Object Type
BCONTC : Contact Classes
BCONTCAOR : Assignment of Object Roles to Contact Classes/Activity
BCONTCD : Direction
BCONTCDT : Contact Directions: Texts
BCONTCFIND : Contact Configuration Determination
BCONTCI : Customer Information
BCONTCIT : Customer Information: Texts
BCONTCONF : Contact Configuration
BCONTCONFT : Contact Configuration: Texts
BCONTCT : Contact Classes: Texts
BCONTF : Additional Contact Fields (obsolete as of 4.51)
BCONTFORM : Determination of Contact Class, Activity and Configuration
BCONTFORMCLASS : Determination of Contact Class, Activity and Configuration
BCONTFR : Supply Additional Fields with Data
BCONTO : Objects for Business Partner Contact (obsolete as of 4.51)
BCONTOR : Object Roles for Business Partner Contact
BCONTORT : Object Roles for Business Partner Contact: Texts
BCONTP : Contact Priority
BCONTPT : Contact Priority: Texts
BCONTT : Contact Type
BCONTTT : Contact Types: Texts
BEL_JOURNAL : Belgium : Sales/Purchase Journal Period Balances
BIW_EMMA_CASE : Delta Queue for Process Statistics for Clarification Cases
BKPF_ADD : Accounting Document Header
BPCTOBJTR : Customer Contact: Transformation Rules for Object Catgories
BPCTPOSFORM : Object Relationships for BP Contact: Attribute Values
BPCTSRGBINREL : Business Partner Contact: Generic Binary Relationships
BPCT_CRM_CLASS : Display Contact Type/Class on CRM Activities
BPCT_CRM_DIRECT : Creation of Contact Direction from Contact -> Activity
BPCT_CRM_GUIDS : Assignment: Contact Key -> Activity GUID
BPCT_CRM_PRIO : Creation of Priority Contact -> Activity
BPCT_CRM_TDID : Creation of Text ID Contact -> Activity
BSACC_HIST_CUST : General Settings for Account History
BSACC_HIST_GRP : Account Groups for Account History
BSACC_HIST_GRPT : Account Groups for Account History
BSACC_HIST_TA : Account History: Transaction Types Used
BSEG_ADD : Entry View of Accounting Document for Additional Ledgers
BSEG_CONV_TRG : BSEG, BSET & BSED Conversion Trigger
BTS_ERROR_CODES : Error Codes of SABRE/BTS-API Server
BUSPROC_FCT_FIEB : FIEB: Function Modules for Business Process
BWFIAA_AEDAT_AB : FIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_AS : FIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TR : FIAA-BW: New and Modified Transactions for Delta Upload
BWFI_AEDA2 : BW FI: Log Table for Changed Transaction Figures
BWFI_AEDA3 : BW FI: Log Table for Changed Credit Management Data
BWFI_AEDAT : BW FI: Log Table for Changed FI Documents
CASH_AUDIT : Cash Audit Table
CDF_EXT_ITEM_LU : CDF External Item Luxembourg
CFC_ACTIONLOG : Action Log of Status and Processing Status Changes
CFC_APPLCTS : CFC: Applications
CFC_APPLCTS_TXT : CFC: Applications: Texts
CFC_APPLOBJ : CFC: Application objects
CFC_APPLOBJ_TXT : CFC: Application objects: Texts
CFC_APPL_FCODES : Application-Specific GUI Function Codes
CFC_CONTROL_OBJ : CFC: Control objects
CFC_CTRLOBJ_TXT : CFC: Control objects: Texts
CFC_EVENTS : CFC: Events
CFC_EVENT_FCT : CFC events -> Function modules assignment
CFC_EVENT_TXT : CFC: Events: Texts
CFC_ITEM_STATE : CFC: Status of the application table entries
CFC_ITEM_STATE_T : CFC: Status of the application table entries (texts)
CFC_IT_WORKSTATE : Clarification Case Processing Status
CFC_LOCKS : CFC: Lock table for application items (generic key)
CFC_ROLES : CFC: Roles for application objects
CFC_SCREEN_VARS : Master Screen Layout Variants
CFC_SELFIELDS : CFC: Selection fields of the application
CFC_WORKSTATE_T : Clarification Case Processing State (Texts)
CFDI_CHAIN_MX : MX: CFDI encrypted Chain Details
CFDI_REJCODE_MXT : MX: CFDI Rejection Code Texts
CFDI_REJ_CODE_MX : MX: CFDI Rejection Codes
CFDI_REQ_MX : MX:CFDI request details
CFDI_RESP_MX : MX: CFDI Response Details
CFDI_STAT_LOG_MX : MX: CFDI Status Log Details
CIAP_C_ACCOUNT : Identify the accounting of expenses and ICMS to be paid
CIAP_C_CFOP : Valid combination of CFOP/Version/Item Category for CIAP
CIAP_C_NO_QUO_BP : Table for customizing of quotas quantity by CCode / B Place
CIAP_C_NO_QUO_ST : Table for customizing of quotas quantity by Country/State
CIAP_D_CRED_FACT : CIAP Credit Factor Table
CIAP_D_NF : CIAP Nota Fiscal/Record relationship
CIAP_D_QUOTA : CIAP record quota
CIAP_D_RECORD : CIAP Record
CIS_VF_EXT : Extension Table for CIS Sub contractors
CNFMC_AGCYTYPE : Agency Type
CNFMC_AGCYTYPE_T : Agency Type
CNFMC_SUPTYPE : Fund Supply Type
CNFMC_SUPTYPE_T : Fund Supply Type
CRACC : Payment Cards: Account Assignments in Card Master Record
CRFILEHD : Payment Card File: Header
CRFILEPOS : Payment Card File: Individual Records
CRFILESTAT : Payment Card File: Status Information for Individual Records
CRMC_BEAVALTYACC : IPM: Assignment of Value Types for Accounts in Company Code
CRMD_CCM_LINK : Link from payment item to claim chargeback recovery in CRM
CRM_ACE_CU_ACRTY : CRM Accruals: Assignment of Accruals Type to Transact. Type
CRM_ACE_CU_COND : Customizing for CRM Accruals: Relevant Revenue Elements
CRM_ACE_CU_COPA : CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA
CRM_ACE_CU_METH : CRM Accruals Customizing: Find Accrual Method
CRM_ACE_OH_DATA : CRM Accruals: Object Header
CRM_ACE_OI_DATA : CRM Accruals: Item Detail Data of Object
CRM_ACE_REFKEY : CRM Accruals: REFKEY Decryption
CRNUM : Payment cards: Card master record
DEFTAX_ITEM : Data for Deferred Taxes
DFK006B : Note to Payee - Texts
DFK006E : Note to Payee - Accounts
DFKCRPO : Clarification Worklist Credit
DFKK1099 : 1099 Statutory Reporting Data
DFKKARREPCONTST : ARGENTINA: Legal report sales tax control table
DFKKAVK : Payment Advice: Header Data
DFKKAVP : Payment Advice: Items
DFKKAVST : Control Table for Payment Advice Note Transfer
DFKKAWM : Foreign Trade Reporting: Report File
DFKKBIC : Obsolete
DFKKBICL : FI-CA Batch Input - Error Change Logs
DFKKBLTO : Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOH : Boleto: Header data
DFKKBOL : Bollo: Italy
DFKKBOLXT : Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID : Boleto: Bank ID Determination Results
DFKKBOP : Boleto: Item Data
DFKKBPCL : Business Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACT : Business Partner Duplicates: Status of Activities
DFKKBPCL_CLAR : Business Partner Duplicates: Clarification Cases
DFKKBPCL_IMP : Import Data of Business Partner Duplicates
DFKKBPCL_IMPI : Import of Master Data Combinations of BP Duplicates
DFKKBRLEVYCODE : Brazil: Levy Code for Barcode Payment Method
DFKKBRLEVYREC : Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRLEVYTXT : Brazil : Barcode Levy Code Description for Different Banks.
DFKKBRPAYORD_REV : Records payment order reversals
DFKKBRPOPNOT : Balance Reporting: Noticed Contract Account Document Items
DFKKBRPOPSAL : Balance Reporting: Business Partner Balances
DFKKBRPOPSALHD : Balance reporting: Businesspartner balances header
DFKKBRSEQ : Brazil : Control of DME file Sequence Number
DFKKCASEITEMS : Item List in Cases, Lines
DFKKCASEITEMSH : Item List in Cases, Header Data
DFKKCASHFC : Interim Table for Cash Management and Forecast Data
DFKKCCUPDATE : Item Lists to Which Changes Were Made
DFKKCDLOTS : Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREF : Cash Desk Document References
DFKKCFCSLOCKS : FI-CA Locks
DFKKCFCVS : Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTEL : Telephone List for Dunning
DFKKCFNR : Clarification Cases from NOC Returns Lot
DFKKCFPAYRUN : Clarif. Worklist: Payt Program
DFKKCFPAYRUN2 : Calrification Worklist: Payment Program (New Version)
DFKKCFRLS : Clarification Cases: Returns Lots
DFKKCFZST : Clarification Cases from Payment Lot
DFKKCIBW : FICA: Extraction of Cleared Items
DFKKCIBW_STAT : CIBW Extraction - Status Table
DFKKCJC : Cash Desk Closing Data
DFKKCJF : Transfer Accepted Payments
DFKKCJK : Data for Change Amounts at Cash Desk - Different Currency
DFKKCJM : Cash Journal Master Data
DFKKCJMT : Text Table for Cash Journal Master Data
DFKKCJT : Transaction Data for Cash Journal
DFKKCLMEM : Management Table for Buffered Open Item Processing
DFKKCMF : Manually Entered Checks Lot: Reconciliation Key
DFKKCMK : Manually Issued Checks Lot: Header Data
DFKKCMP : Manually Issued Checks Lot: Item Data
DFKKCMP2P : Manually Issued Checks Lot: Two Party Checks Data
DFKKCMPE : Manually Entered Checks Lot: Error Messages
DFKKCMS : Credit Management: Master Data Replication
DFKKCOLFILE_H_W : Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W : Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W : Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLI_LOG : Collection Agency Information File: Communication Log
DFKKCOLL : Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLLH : Management Data for Submission to Coll. Agency (History)
DFKKCOLLHBW_ST : Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP : Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W : Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W : Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W : Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W : Buffer: Collection Agency Info File (Item for Callback)
DFKKCOLLT_I_W : Buffer: Collection Agency Information File (Footer)
DFKKCOLL_CH : Collection: Changes to Business Partner Master Data
DFKKCOL_LOG : Collections Agency File: Settlement Log (Payments)
DFKKCOMA : Correspondence Dunning
DFKKCOMAKT : Correspondence Dunning Activities
DFKKCOPA : Log Table for COPA Transfer
DFKKCORRLOG : Log Table for Correction Reports
DFKKCR : Repository For Checks
DFKKCR2P : Check Repository: Additional Payees
DFKKCRADD : CR: Additional Information for Payment Medium
DFKKCRCASH : CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL : Table for Checks To Be Clarified
DFKKCRCL_DOCS : Table for Checks To Be Clarified
DFKKCRDEL : CR: Deleted Payment Medium / Basic Data
DFKKCRDEL2P : CR: Deleted Payment Medium / Payee Data
DFKKCRDELADD : CR: Deleted Payment Medium / Additional Data
DFKKCRDELD2 : Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2 : Check Management: Partial Encashments
DFKKCRF : Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCRH : Creditworthiness Record: Total of one Year
DFKKCROWN : CR: Information on Issued Check Forms
DFKKCRP : Creditworthiness Record: Generating Actions
DFKKCRST : Control Table for Check Register Transfer
DFKKCUST_SHORT : Data Extract: Customizing
DFKKCVS : Convenience Stores: Data for Convenience Store Document
DFKKDDA : Debit Memo Notification (England)
DFKKDISPA : FICA-DM: Amounts Changes to Dispute Cases
DFKKDISPP : FICA-DM: Key for Assigned Payments (Always Empty!)
DFKKDOUBTD_RET_W : Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W : Buffer: Create Printout for Receivables Adjustment
DFKKDT : Accounting Data (INDX Structure)
DFKKENQ : Temporary Lock Entries for Mass Activities
DFKKESR : POR Payment Supplement
DFKKEWUDOCCRIT : Euro: Critical Documents in Conversion
DFKKEXTCON : Control Table: Official Number Parallel Processing
DFKKEXTDOC : Official Document Number with Attributes
DFKKEXTDOC2 : Encryption of Official Document Numbers
DFKKEXTTMP : Temporary Entries for Official Document Number
DFKKFMBGAINFO : Tax Information for Public-Owned Commercial Operations
DFKKFWBEW : Management Data for Foreign Currency Valuations
DFKKFWKORR : Cumulation Table for Adjustment and Inverse Postings
DFKKFWTRIG : Trigger Table for Inverse Postings
DFKKGLPOST : Lock Table for General Ledger Postings
DFKKGP_SHORT : Data Extract: BP Data
DFKKHUREPDS : Recording Data for Domestic Sales Hungary
DFKKIA : FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT : Interest Calculation: Log for Interest Run
DFKKIH : FI-CA: Table with Interest History
DFKKINVBILL_A : Additional Items of Billing Document
DFKKINVBILL_H : Billing Document Header
DFKKINVBILL_I : Billing Document Items
DFKKINVBILL_T : Tax Items of Billing Document
DFKKINVDOC_C : Invoicing Document: Charges and Discounts
DFKKINVDOC_CH : Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_H : Invoicing Document Header
DFKKINVDOC_I : Items of Invoicing Document
DFKKINVDOC_P : Invoicing: Posting Document Reference Table
DFKKINVDOC_S : Source Document for Invoicing/Reversal History
DFKKINV_BWTRIG : BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGH : BI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGS : BW: Individual Extraction Order for Invoicing Documents
DFKKINV_TRIG : Invoicing Order
DFKKIPBW_HEAD : Installment Plan Header Data for Business Warehouse
DFKKIPBW_ITEM : Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG : Installment Plan Original Items for Business Warehouse
DFKKIP_GRP : Payment Specification: Header Data
DFKKIP_GRPH : Payment Specification: Payment Data (History)
DFKKIP_ITM : Payment Specification: Related Items
DFKKIP_ITMH : Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV : Payment Specification: Preselected Items
DFKKIP_NUM : Payment Specification (for Lock Object EFKKNUMKR_IP)
DFKKITVATM : VAT monthly report for Italy: hystory table
DFKKITVATQ : VAT quarterly report for Italy: hystory table
DFKKKO : Header Data in Open Item Accounting Document
DFKKKOAR : Reversal Data for Reversal after Archiving
DFKKKO_SHORT : Header Data for Contract Accounting Document - Extracts
DFKKKO_WF : Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKLOCKS : FI-CA: Business Locks
DFKKLOCKSH : Business Lock Histories
DFKKMACFCSMK : FICA Dunning - Blocked Accounts
DFKKMDC_BP : Request for Business Partner Changes
DFKKMDUGP : Master Data Lot: Items of the Groups of a Lot
DFKKMDUGPP : Master Data Lot: Subitems of Group Item
DFKKMDUK : Master Data Lot: Header Data
DFKKMKO : Header data for sample contract accounting document
DFKKMOP : Items in contract account document
DFKKMOPK : Items in contract account document
DFKKMOPW : Items in contract account document
DFKKNRK : NOC Returns Lot: Header Data
DFKKNRP : NOC Returns Lot: Item Data
DFKKNRPE : NOC Returns Lot: Error Messages for Items
DFKKOBJRL : Object Relations between FI-CA Documents
DFKKOBL : Liab. for Credit Segment of Business Partner and Credit Data
DFKKOBLC : Control Data for Credit Liability in DFKKOBL
DFKKOBLID : Partner Messages for SAP Credit Management Update
DFKKOP : Items in contract account document
DFKKOPBEW : FI-CA Foreign Currency Valuation
DFKKOPBW : OI Extraction
DFKKOPBW_STAT : OIBW Extraction - Status Table
DFKKOPC : Card Data Supplement for Business Partner Item
DFKKOPCOLL : Collection: Log of Receivables Submitted
DFKKOPEW : Business Partner Items: Amounts Before Euro Conversion
DFKKOPK : Items in contract account document
DFKKOPKC : Card Data Appendix for FICA Document
DFKKOPKEW : G/L Account Items: Amounts Before Euro Conversion
DFKKOPKX : Items for Contract Accounting Document (Enhancement)
DFKKOPK_SHORT : Offsetting Items for FI-CA Document - Extracts
DFKKOPK_TEXT_GL : Text G/L Item
DFKKOPL : Locks for Open Items (Change Document Interface)
DFKKOPVZ : Agreed Payment Amounts
DFKKOPW : Items in contract account document
DFKKOP_SHORT : Partner Items for FI-CA Document - Extracts
DFKKORDER : Requests: Header Data
DFKKORDERAPPROVE : Requests to be Approved
DFKKORDERASSIGN : Assignment of ORDNR for General Requests (General Object)
DFKKORDERCLS : Request Class
DFKKORDERCLST : Names of Request Classes
DFKKORDERDUE : Requests: Due Dates
DFKKORDERHIST : Requests: Document History
DFKKORDERLOCKS : Requests: Processing Locks
DFKKORDERLOCKS_S : Request Templates: Processing Locks
DFKKORDERPOS : Requests: Items
DFKKORDERPOS_S : Request Templates: Items
DFKKORDERRANGE : Assigning Number Ranges to Request Categories
DFKKORDERRANGE_S : Assign Number Ranges to Request Templates
DFKKORDERTYP : Request Category
DFKKORDERTYPT : Names of Request Types
DFKKORDERVTREF : Assign VTREF to ORDNR for General Requests
DFKKORDER_S : Request Templates: Header Data
DFKKORDOPHIST : Standing Requests: Document History
DFKKORDTYP : Request Category
DFKKORDTYPT : Names of Request Types
DFKKPAE : Payment Notification (Aux. Table EFKKNUMKR_PA)
DFKKPAH : Payment Notification
DFKKPC_LOGF : Payment Cards: Settlement Log (Data Medium)
DFKKPC_LOGH : Payment Cards: Billing Log (Header Data)
DFKKPC_LOGI : Payment Cards: Billing Log (Paid Items)
DFKKPC_LOGP : Payment Cards: Billing Log (Payments)
DFKKPNBKA : Prenotification data (latest)
DFKKPNBKC : Prenotification file creation run: administration data
DFKKPNBKH : Prenotification data (history)
DFKKPOE : Payment Order (Help Table Lock Object EFKKNUMKR_PO)
DFKKPOH : Payment Order: Header Data
DFKKPOP : Payment Order: Item Data
DFKKPPROPEXC : Exceptions for Due Date Determination and Last Payments
DFKKPRND : SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
DFKKPRNH : SEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKPTSAFTDEF : Portugal: SAF-T Definition
DFKKPTSAFTSAL : Portugal: SAF-T Balances
DFKKQSR : Individual Records for Withholding Tax Report
DFKKRA : Clearing/Reversal History (Document Header Level) < 4.62
DFKKRAP : Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT : Clearing/Reversal History (Line Item Level)
DFKKRAT : Partial Clearing Reset
DFKKRD : FI-CA: Table for Management of Rounding Amounts
DFKKRDI : Revenue Distribution
DFKKREP01 : Data for Sales Lists (Belgium)
DFKKREP02 : Data for Sales Lists (Belgium)
DFKKREP03 : Payment History: Posting Totals for Debit Entries
DFKKREP04 : Payment History: Open Items at End of Period
DFKKREP05 : Payment History: Reversals and Write-Offs
DFKKREP06 : Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S : Tax Report Data - Shadow Table for Posting Date
DFKKREP07 : Tax Report Data (Clearing Time)
DFKKREP07_T : Tax Report Data (Additional Data for Transfer Posting)
DFKKREPAK : Recording Header
DFKKREPAP : Recording Record
DFKKREPMH : Notification Header
DFKKREPMP : Report Item
DFKKREPPROG : Generated Comparing Subroutines for DDIC Structures
DFKKREPT : Receipt Documents
DFKKREPTCL : Clearing Information for Receipt Documents
DFKKREPTNRKR : Internal Table for Lock Object EFKKNUMKR_REPT
DFKKREPZM : Recording Data for EC Sales List
DFKKRES : Reserve Postings
DFKKREV06 : Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07 : Report on Tax on Sales/Purchases (clearing time)
DFKKRF : Returns Lot: Reconciliation Key
DFKKRH : Returns History
DFKKRK : Returns lot: Header data
DFKKRP : Returns lot: Data for payment
DFKKRP3 : Returns: Manual Posting Specifications
DFKKRP3H : Returns: History for Manual Posting Items
DFKKRPE : Returns lot: Error message for returns item
DFKKRPL : Link from Mass Run Interval for Application Log
DFKKSAFTBP : SAF-T Business Partner
DFKKSAFTINV_EXT : SAF-T customer extension
DFKKSAFTINV_H : SAF-T Source Document: Header
DFKKSAFTINV_I : SAF-T Source Document: Item
DFKKSAFTINV_RULE : SAF-T source document extraction rule
DFKKSTAT : Table for Temporary Statistics Data, for Mass Activities
DFKKSUM : Posting totals from FI-CA
DFKKSUMC : Control details for posting totals
DFKKSUMCB : Control details for posting totals per company code
DFKKSUMCBD : Control Information for Posting Totals - Alt. Posting Date
DFKKSUMG : Control Information for G/L Corrections
DFKKSUMOLD : Totals Records Without Account Assignment Changes
DFKKSUMR : Control details for posting total adjustments
DFKKTAXEX : Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT : Table of FI-CA Tax Exemptions
DFKKTHI : Transfer Records for Invoice Issue by Third Party
DFKKTHI_HIST2 : Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHI_SUM : Aggregated Transfer Records for Invoicing
DFKKTHP : Transfer Records for Billing on Behalf of 3rd Party
DFKKTRACEK : FKKTRACE: Header for a Trace Run
DFKKTRACEP : FKKTRACE: Item Data
DFKKTXINV : Tax Invoices
DFKKUMBINDX : Cluster for Variant Storage in Transaction FPU2
DFKKUR : Update Run: Run Data
DFKKURE : Update Run: Defective Data Records
DFKKVBUND : History: Trading Partners (VBUND) for Business Partner
DFKKVBUNDH : History: VBUND Adjustment Postings
DFKKVBUND_REV : VBUND Adjustments for Revenues and Expenses
DFKKWEBP : EBPP: Payment Data for Payments via Web
DFKKWOH : Write-Off History
DFKKWOHTMP : Temporary Write-Off History
DFKKWO_PROT : Line Items Written Off from Mass Run
DFKKWRTOFF_WF : FI-CA Data for Write-Off in Workflow
DFKKZA : Repayment Request
DFKKZAE : Block Table for Disbursement of Repayment Requests
DFKKZAR : Repayment Request (History of Reversal Postings)
DFKKZAX : Repayment Request (Address Data for Check)
DFKKZF : Payment lot: Reconciliation key
DFKKZK : Payment lot: Header data
DFKKZN : Payment Lot: Notes for Clarification
DFKKZP : Payment lot: Data for payment
DFKKZPE : Payment lot: Error message for payment item
DFKKZPT : Payment Lot: Data for Partial Clearing of a Payment
DFKKZP_ARCIND : Link between Document Number and Archived Payment Lot
DFKKZR : Payment form
DFKKZRH : Payment document (help table for lock object EFKKNUMKR_PF)
DFKKZR_RES : Reserved Payment Form Numbers
DFKKZS : Payment lot: Further selections
DFKKZV : Payment Lot: Enhancement of Note to Payee
DFKKZW : Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2 : Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWH : Doubtful/Ind.Val.Adj.Receivables - History
DFKKZWPT : Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKK_BALANOTE : Balance Confirmation - Check Table
DFKK_BL_BP : Locked Business Partners from GTS
DFKK_CPR_DK : CPR / CVR No.
DFKK_CUST_EXTR : FI-CA Partner - Extracts
DFKK_DOC_EXTR : FI-CA Documents - Extracts
DFKK_EMBARGO : Embargo Countries from GTS
DFKK_EMBARGO2 : Embargo Countries From - To from GTS
DFKK_GP_EXTR : FI-CA Partner - Extracts
DFKK_HBALANOTE : Balance Confirmation - Run Table
DFKK_PT_NUMST : obsolete Digital Signature PT: Document Number From
DFKK_PT_NUM_RULE : Registration Table for Numbering/Reporting Rule in Portugal
DFKK_PT_ODNGAP : Gaps of Official Document Numbers
DFKK_RECLASS : OI - Reclassifications
DFKK_SELP_GRP : FI-CA Selections - Results Groups
DFKK_SELP_HIST : FI-CA Selection - Result Records - History
DFKK_SELP_RES : FI-CA Selections - Result Records
DFKK_SELP_TXT : FI-CA Selection - Result Records - Long Text
DFKK_SEPA_IDS : SEPA: Short Key for Mandate Reference
DFKK_TRIGGER_CL : Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OP : Outbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAY : Outbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCL : Outbound Interface: Trigger Table for Reopened Items
DFK_JC_CNTR : Container for Related Jobs
DFK_JC_CNTR_MSG : Messages for Background Processing
DFK_JC_CNTR_PROD : Production Table
DFK_JC_JOBINFO : Individual Job Overview
DFK_JC_VERB : Available verbs for the Job Commander
DFK_NORM_BP : Normalized Data for Duplicate Search for Business Partner
DFPAYG : Payment date: Grouping
DFPAYHT : Note to Payee and Payment Advice Note Texts
DFPAYMENT_KEY_ID : Contains ID for Payment Data Key
DFPAYV : Payment Medium: Selection Variants
DFPM_AUTH : Payment medium: Authorization Check Origin Active
DFSCICLARIOB : Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
DFSCIHISTIOB : Balance Int. Calculation at Contract Account Level: History
DFSCIREV : Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
DIAN_A_1001_08 : Cached Data of DIAN Format 1001 version 08
DIAN_A_1003_07 : Cached Data of DIAN Format 1003 version 07
DIAN_A_1005_07 : Cached Data of DIAN Format 1005 version 07
DIAN_A_1006_07 : Cached Data of DIAN Format 1006 version 07
DIAN_A_1007_08 : Cached Data of DIAN Format 1007 version 08
DIAN_A_1008_07 : Cached Data of DIAN Format 1003 version 07
DIAN_A_1009_07 : Cached Data of DIAN Format 1009 version 07
DIAN_A_EXTRACT : Cached Extraction of DIAN Report
DIAN_A_EXTR_INFO : Documents information related to the extracted DIAN data
DIAN_A_SAVED_NIT : Saved NITs for Output Generation
DIAN_A_TFORMAT : Testing table for Cached Data of DIAN Formats
DIAN_A_XRUN : DIAN Extraction Runs
DIAN_C_ACCOUNTS : DIAN Accounts
DIAN_C_CONCEPTS : Maintain DIAN concepts configuration
DIAN_C_COUNTRY : DIAN Corresponding Country numbers
DIAN_C_FORMATS : Maintain DIAN formats configuration
DIAN_C_IDTYPE : Maintain Business Mapping for DIAN ID types
DIAN_C_IDTYPE_CR : DIAN Corresponding ID Types
DIAN_C_VAT_1001 : Additional VAT Settings for Format 1001
DIAN_C_VAT_CONST : VAT Concept Settings
DIAN_C_VAT_FORST : DIAN VAT Format Settings
DIAN_C_WTH : DIAN Withholding Tax
DIAN_C_WTH_1001 : Additional Withholding Settings for Format 1001
DIAN_SY_CONCEPTS : DIAN Concepts Definition
DIAN_SY_CONCEPTT : DIAN Concept Description
DIAN_SY_FORMATS : DIAN Formats Definition
DIAN_SY_FORMATST : DIAN Format Descriptions
DIAN_SY_NITS : DIAN NITS Range Definition
DMEE_PAYM_RULES : DMEE: Field Assignment (FI_REGU2FPAYM)
DMEE_TREE : DMEE Format Tree: General Data
DMEE_TREE_AGGR : DMEE: Aggregation of Nodes
DMEE_TREE_CHECKS : DMEE: Checks
DMEE_TREE_COND : DMEE: Format Object - & Mapping Conditions
DMEE_TREE_DEBUG : DMEE: Temporary Data for Debugging
DMEE_TREE_HEAD : DMEE: Format Tree Header Data
DMEE_TREE_LEVEL : DMEE: Format Level
DMEE_TREE_NODE : DMEE: Format Tree Nodes
DMEE_TREE_NODE_T : Text Table DMEE: Format Tree Node
DMEE_TREE_NXTSG : DMEE: Supplementary Segments (Incoming DME Files)
DMEE_TREE_RULES : DMEE: Assignment Rules (Incoming DME Files)
DMEE_TREE_SHEET : DMEE: Key Fields for Subtotals on Accompanying Sheet
DMEE_TREE_SORT : DMEE: Sort and Key Fields for Format
DMEE_TREE_T : DMEE: Text Table for Tree Definition
DMEE_TREE_TECH : DMEE: Technical Fields in the Transfer Structures
DMEE_TREE_TYPE : DMEE: Supported Tree Types
DMEE_TREE_TYPE_T : DMEE: Text Table for Tree Types
DOCCHG_BARCODE : Ext. Document Change: Customizing for Barcode Processing
DOCCHG_CLACCT : Customizing: Clearing Account. Required for Transfer Posting
DOCCHG_COBL_FS : Field Status Groups for COBL Screen Fields
DOCCHG_EWBUCH : Customizing of Posting Transaction
DOCCHG_FSTATUS : Field Status Groups for Screen Fields
DOCSPL_FSTATUS : Field Status Groups for Item Split
DPAYC : Payment program - administrative records
DPAYCHKH : Header: Accounting Using Creation of Payment Media
DPAYCHKH1 : Supplemental Assignments with Creation of Payment Media
DPAYCHKNUM : Check Number Lot: Header
DPAYCHKNUMP : Check Number Lot: Single Numbers
DPAYCHKP : Header: Accounting Using Creation of Payment Media
DPAYCHKSET : Check: Settings for Check Creation for House Banks
DPAYG : Payment program - payment group
DPAYH : Payment program - data for payment
DPAYN : Sequential Number Assignment
DPAYP : Payment program - data on paid item
DPAYV : Payment program: Variants for payment medium and list
DPAY_CHEZAG : ZTF Switzerland: Assignment of POR Number to Document Number
DTINP : Technical Customizing of Data Source Selection DTIN
EMMAC_BASIC : Basic Settings for EMMA
EMMAC_BPA : Business Process Area Customizing
EMMAC_BPC : Business Process Code Customizing
EMMAC_BPC_PROCID : Log Process ID of Action Box Transaction
EMMAC_CANCODE : Reversal Reason
EMMAC_CANCODET : Text for Reversal Reason
EMMAC_CCAT_BND : Binding
EMMAC_CCAT_CND : Conditions for Case Determination or Priority
EMMAC_CCAT_COB : Object Container
EMMAC_CCAT_HDR : Clarification Case Categories
EMMAC_CCAT_HDRT : Short Texts for Clarification Case Categories
EMMAC_CCAT_MOB : Assignment of Business Objects (or Field Values) to Case Cat
EMMAC_CCAT_MSG : Message Pool for Case Category
EMMAC_CCAT_PRI : Extended Case Determination and Priority
EMMAC_CCAT_SOP : Solution Processes
EMMAC_CCAT_SOP_B : Data Flow for Solution Methods
EMMAC_CREACODE : Forwarding Reasons
EMMAC_CREACODET : Texts for Forwarding Reasons
EMMAC_CTYPE : Case Types
EMMAC_CTYPET : Short Description of Case Types
EMMAC_CWL_BTN : Case List: Shortcut Buttons
EMMAC_CWL_BTNT : Texts for Shortcut Buttons
EMMAC_CWL_SHL : Layout of Case Processing List
EMMAC_CWL_SHLT : Text for Layout of Case Processing List
EMMAC_FWM : Methods for Forwarding Cases
EMMAC_FWMT : Short Description of Methods for Forwarding Cases
EMMAC_MSGSUPRS : Handling of Messages During Preparation
EMMAC_MSG_OBJ : Message Objects
EMMAC_MSG_SUPRES : Suppression of Messages during Preparation (Do Not Use)
EMMA_BPA : Business Process Area
EMMA_BPAT : Text Table for Business Process Area
EMMA_BPC : Business Process Code
EMMA_BPCT : Text for Business Process Code
EMMA_CACTOR : Clarification Case Processor
EMMA_CACTOR_CD : Processor Assignments (Only for Change Documents)
EMMA_CASE : Clarification Case
EMMA_CMSG_LINK : Case Messages
EMMA_COBJECT : Objects and Field Values for Case
EMMA_COBJECT_CD : Objects and Field Values for Case(Only for Change Documents)
EMMA_CSOLP : Case Solution Path
EMMA_HDR : EMMA Jobs
EMMA_INT : Job Intervals
EMMA_JOBRUNIDMSG : Monitoring Mass Run: Buffer for Messages (INDX)
EMMA_MASSACT_INF : Read Interval Info of Application Log Object
EMMA_TCODE : Transaction Codes for Application Log Monitoring
EPIC_ABC_WAIT : EPIC ABC wait status of payment item
EPIC_AS_APPR : Approval Step: List of Possible Approvers
EPIC_AS_ITM_ATTR : Approval Step: Item Approval Status (Temp.)
EPIC_BACOM_DAT : Bank Communication Program Data
EPIC_BACOM_MSG : Bank Communication Messages
EPIC_BACOM_XML : Bank Communication XML Messages
EPIC_BACO_DAT : Bank Communication Program Data (XML Files)
EPIC_BACO_MSG : Bank Communication Program Messages
EPIC_BCP_PT : Parameter Transfer Table for Program EPIC_BANK_COMM_PROG
EPIC_BC_UA : EPIC: User Assignment Bank Communication
EPIC_BC_UD : EPIC: User for Bank Communication
EPIC_BRS_EBS_BUF : epic: brs ebs line item value date period snap shot
EPIC_BRS_FI_BUFF : EPIC: Bank Reconciliation Statement Buff FI balance table
EPIC_BRS_HEADER : EPIC: Bank Reconciliation Statement
EPIC_BRS_SEGMENT : EPIC: Bank Reconciliation Statement
EPIC_CBC : EPIC:Cash budgeting control consumption table
EPIC_CBC_EBR : Cash Budgeting Control of Bank Receipt
EPIC_CB_CYCLE : EPIC: Cash budget cycle
EPIC_CB_CYC_TYP : EPIC: Cash budget cycle type
EPIC_CB_LQITEM : EPIC: Cash budget control liquidity item
EPIC_CB_ORG : EPIC: Cash budgeting orgunit
EPIC_CB_PLAN : EPIC: Cash Budgeting planning DB Table
EPIC_C_BCD : Bank Communication Details
EPIC_C_BCS : Bank Communication Steps
EPIC_C_BCT : Bank Communication Types
EPIC_C_BCTT : Textes for Bank Communication Types
EPIC_C_BPSOTC : Define Service Operation Type Codes for Queries
EPIC_C_BPSOTCT : EPIC: Texts for Bank Payment Service Operation Type Code
EPIC_C_BPSOTC_AS : EPIC: Bank Payment Service Operation Type Code Assignment
EPIC_C_BST : Bank Statement Format
EPIC_C_FORMCONF : EPIC: PDF Printing Form Configuration
EPIC_C_HB_COMM : Electronic Payment Integration: House Bank Commun. Settings
EPIC_DUM_BAL : Balance of Dummy Bank
EPIC_DUM_SIGN : EPIC Dummy Bank Signature
EPIC_DUM_TRANSAC : Transactions of Dummy Bank
EPIC_EBR_AV : Additional Data on Payment Advice Line Item for Bank Receipt
EPIC_EBR_FEB : Additional Data on Bank Statement Line Item for Bank Receipt
EPIC_EBR_FORM : EBR FORM
EPIC_EBR_HDR : OBSOLETE!!!
EPIC_EBR_SEG : OBSOLETE!!!
EPIC_EBR_SEG_REF : OBSOLETE!!!
EPIC_ITM_REM : EPIC: Comments/Remarks for Payment Items
EPIC_PRL_ITEM_EX : EPIC PRL Item Extended Information
EPIC_ZBUKR_MAP : company code map for ccb request sn
ES340_OPRKEY : Operation Key in Model - 340
ESFMC_EXCL_EFD : Exception for Budget Control
ESFMC_NEW_COMM : Activation of Statistical Update for MM Documents
ETXDCH : External tax document: header info
ETXDCI : External tax document: line item info
ETXDCJ : Ext. tax document: tax rates and amounts by Jurisdict. level
ETXDCLOG : Temporay table for storing last error message of an update
EUUDCHAP : Permitted Expenditure Chapter for Revenue Budget Line
EVAT_EXT_ITEM_LU : EVAT External Item Luxembourg
EWUFICATCURE : FI, FICA: Discontinued Currencies
EWUFI_SPLIT : EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
EWULC01 : FI-LC: LC ledger
EWULC02 : FI-LC: Ledgers for conversion
EWULC03 : FI-LC: Companies for conversion
EWULC04 : FI-LC: Settings for euro conversion adjustments
EWUPOSTCHECKUSER : User: Posting Documents in Discontinued Currencies Permitted
F111G : Global Settings: Payment Program for Payment Requests
F111PARAM_MODIFY : Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run
FAAASSETID : Assignment Table - Asset Key to Asset GUID
FAA_TENV_PATHMGT : Obsolete
FAA_TENV_TCMGT : Management Table for Test Cases
FAGLBSAS : Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK : Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS : Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK : Accounting: Secondary Index for G/L Accounts
FAGLCOFICCODEC : Assignment of Variants for Real-Time Integration for CoCodes
FAGLCOFITRACE : Log of Real-Time Integration CO->FI
FAGLCOFITRFLDS : Field Transfers for Real-Time Integration CO->FI
FAGLCOFIVARC : Variants for Real-Time Integration CO->FI
FAGLCOFIVART : Texts for Variants for Real-Time Integration CO->FI
FAGLCOFIWRKLST : Worklist for Real-Time Integration CO->FI
FAGLFLEX00 : General ledger: Transaction attributes
FAGLFLEX01 : General ledger: Technical fields
FAGLFLEX02 : General ledger: Main account assignment
FAGLFLEX03 : General ledger: SAP additional account assignment
FAGLFLEX04 : General ledger: Customer additional account assignment
FAGLFLEX05 : General Ledger: Additional Acct Assignment: Customer 2
FAGLFLEX06 : General ledger: Sender SAP additional account assignment
FAGLFLEX07 : General Ledger: Reserve Table 1
FAGLFLEX08 : General Ledger: Reserve Table 2
FAGLFLEXA : General Ledger: Actual Line Items
FAGLFLEXP : General Ledger: Plan Line Items
FAGLFLEXT : General Ledger: Totals
FAGLFLEXT_BAK : General Ledger: Totals
FAGLFLEXT_DIF : Delta Table: G/L Totals
FAGLSKF : General Ledger: Statistical Key Figures (Current Values)
FAGLSKF_APPL : Assignment of Application to ID for Statistical Key Figures
FAGLSKF_CUSTFLD : List of Fields in Customer Includes
FAGLSKF_LAY_INFO : Fields Used in Layouts
FAGLSKF_PN : General Ledger; Statistical Key Figures (Source Document)
FAGLSKF_REPORT : Dynamic Report Names per Ledger
FAGLSKF_TAB : Table Names and Structures
FAGLSKF_TRANS : Assignment of Field Names in Different Tables
FAGLSREPACCTP : Access Type for Financial Statements
FAGLSREPACCTPT : Access Type for Financial Statements
FAGL_011CC_XBRL : F/S Version: Calculation Rule for F/S Items
FAGL_011FC : Fin. Statement Structure: Assignment FS Item - Funct. Areas
FAGL_011FC_XBRL : Fin. Statement Version: Assignment of FS Items to FunctAreas
FAGL_011NC_XBRL : F/S Version: Technical Names for F/S Items
FAGL_011PC : Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_011PC_XBRL : Fin. Statement Version: Items in Financial Statement Version
FAGL_011QT : Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011QT_XBRL : Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011SC : Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname
FAGL_011TC : Fin. Statement Structure: Timestamp for Fin. Stmt Items
FAGL_011VC : Fin. Statement Structure: Contra Items
FAGL_011VC_XBRL : Finanical Statement Version: Contra Items
FAGL_011ZC : Fin. Statement Structure: Assignment FS Items - G/L Account
FAGL_011ZC_XBRL : Fin. Statement Version: Assignment of FS Items to G/L Accts
FAGL_AB_C : Interactive Characteristics for Flexible Balance Display
FAGL_ACTIVEC : Activation of New General Ledger
FAGL_ALE_ACTIV : Totals Document and Single Document Transfer: Activation
FAGL_ALE_CNTRPRO : Single Doc. and Summary Doc. Transfer: Central Processes
FAGL_ALE_SND_PAR : Totals Transfer: Technical Parameters
FAGL_APPL : Owner application
FAGL_APPLT : Owner application
FAGL_BCF_FIELDS : Summarization: Balance Carryforward for P&L Accounts
FAGL_BELNR_LD : Document Types for Entry View in a Ledger
FAGL_BSBW_HISTLG : Valuation History of Ledger-Group-Specific Items
FAGL_BSBW_HISTRY : Valuation History for Documents
FAGL_BSBW_HST_BL : Valuation History of Balances
FAGL_BW_LOG_HEAD : FI-GL: Log for BW Extraction: Control Data
FAGL_BW_LOG_ITEM : FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL : FI-GL: Log for BW Extraction: Totals Records
FAGL_CARRY_FORW : Last Balance Carryforward per Company Code/Ledger
FAGL_CASHACC_TAX : Cash Account from Tax on Sales/Purchases Indicator
FAGL_CHECK_SETUP : Check Setup of New General Ledger
FAGL_CUST_DET : Customizing Versions: Detailed Information
FAGL_CUST_FIELDS : Customer fields for flexible general ledger
FAGL_CUS_GENLEVL : New General Ledger Accounting: Generation Status (Customer)
FAGL_DATAC_CLUST : Content of Data Container
FAGL_DATAC_STRUC : Coding of Structure Data
FAGL_DOCNR_LD : Document Types for General Ledger View in a Ledger
FAGL_DOCTYPE_OIM : Document type for the Clearing Lines for OIM
FAGL_DRPROV_ACC : Provisions for Doubtful Receivables: Account Determination
FAGL_DRPROV_METH : Provision Method for Provisons for Doubtful Receivables
FAGL_DRPROV_PERC : Provisions for Doubtful Receivables: Percentages
FAGL_DSOURCE_RLD : New General Ledger Accounting: Assign Ledger to DataSource
FAGL_EMP_PROCESS : Document Splitting: Process Adjustment for HR Postings
FAGL_EXTR : Documents for Summary Document Transfer
FAGL_EXTR_HIST : Transfer History for Summary Documents
FAGL_FCBAL_FIELD : Additional Fields for Balance Valaution
FAGL_FCV_ADMIN : Foreign Currency Valuation: ID Numbers of Valuation Runs
FAGL_FIELD_MOVE : Conversion Table for Fixed Fields of General Ledger
FAGL_FIELD_MOVEC : Conversion Table for Customer Fields of General Ledger
FAGL_GCDCD_VER : GCD Revision Data: Copied Tree Node ref Table
FAGL_GCDCP_XBRL : GCD-Structure: Copyable node Define Table
FAGL_GCDDC_VER : GCD Revision: Data Type of Item
FAGL_GCDDC_XBRL : GCD-Structure: Data Type of Item
FAGL_GCDNC_VER : GCD Revision: Technical name for GCD positions
FAGL_GCDNC_XBRL : GCD-Structure: Technical name for GCD positions
FAGL_GCDPC_VER : GCD Revision: Element Relationships
FAGL_GCDPC_XBRL : GCD-Structure: Element Relationships
FAGL_GCDQT_VER : GCD Revision: Text of GCD table
FAGL_GCDQT_XBRL : GCD-Structure: Text of GCD table
FAGL_GCDTC_VER : GCD Revision: Tuple Abstract Define of Item
FAGL_GCDTC_XBRL : GCD-Structure: Tuple Abstract Define of Item
FAGL_GCDVC_VER : GCD Revision: Value of Items
FAGL_GCDVC_XBRL : GCD-Structure: Value of Items
FAGL_HST_T095 : Old Acct Determin. for Asset Value Adjustment and Portfolio
FAGL_INST_STATE : Installation Check: General Ledger
FAGL_INVSPL_ACT : Activation of Invoice Split per Company Code
FAGL_LEDGER_INFO : New General Ledger: Configuration Information (Ledger)
FAGL_LEDGER_OIM : Ledgers for zero-balance follow-on documents
FAGL_LEDGER_SCEN : Active Scenarios of a Ledger
FAGL_MIGDS_STATE : Subsequent Implementation of Doc.Splitting: Migration Status
FAGL_MIG_001 : Assignment of a Migration Date to a Migration Plan
FAGL_MIG_001_S : Migration Plan Status
FAGL_MIG_002 : Assignment of a Migration Plan to Company Code and Ledger
FAGL_MIG_ADJUST : Log Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_BSE_CLR : Migration-Specific Override of BSE_CLR
FAGL_MIG_BUKRS : Activation of New General Ledger Accounting for Company Code
FAGL_MIG_CTRL : Migration to New General Ledger: Control Table for Cockpit
FAGL_MIG_FICHA1 : Worklist for FI Reassignment Tool
FAGL_MIG_LINETYP : Document-Specific Item Category Assignment
FAGL_MIG_MP_T : Text Table for Migration Plans
FAGL_MIG_OPITEMS : Open Items from Period 0 (Creation of Split Information)
FAGL_MIG_PROCESS : Document-Specific Business Transaction Assignment
FAGL_MIG_REV_DOC : Documents from Inverse Postings During the Migration
FAGL_MIG_RPITEMS : Migration in New G/L: Objects To Be Posted Subsequently
FAGL_MIG_SLSOURC : FI-SL Source Ledger for Migration
FAGL_MIG_SPLIT : Migration-Specific Splitting Setting
FAGL_MIG_TOTALS : Log Table for Building Balances in New G/L
FAGL_NR_OBJECTS : Objects For Which the XPRA Creates a Range in All Clients
FAGL_OPT_FIELDS : Fields of the FI/CO Document That Can Be Transferred to G/L
FAGL_ORG_INFC_CT : Class. General Ledger: Configuration Information (Crcy Type)
FAGL_ORG_INFO : General Ledger: Configuration Information
FAGL_ORG_INFO_CT : New General Ledger: Configuration Information (Crcy Type)
FAGL_PRCTR_CONST : Profit Center Constant in Document Split
FAGL_PRCTR_SET : General Ledger Accounting (New): Profit Center Settings
FAGL_PROT : Logs
FAGL_PROT_DATA : Logged Data
FAGL_QUEUE_LOG : Log of Delta Queue for Error Analysis
FAGL_RAND_RANGE : Totals Record Randomization: Account Assignment Ranges
FAGL_RAND_RLDNR : Activate Totals Record Randomization
FAGL_RAND_WPMAP : Randomization: Assignment of Work Process to Internal Number
FAGL_RBLART : Reorganization: Document Type for Transfer Posting
FAGL_REL_AI : Internal Table for Activating General Ledger (New)
FAGL_REPFIELDS : Exclusion List of Totals Record Chars for Reporting
FAGL_REP_PARAM : FAGL Support: Parameters for Scheduler
FAGL_RMAP_CUST : Reorganization: Object Number of the Signature Values
FAGL_RMAP_SAP : Reorganization: Object Number of the Signature Values
FAGL_RMAP_SIG : Reorganization: Object Number of the Signature Values
FAGL_RMIGR_LOG1 : Report Migration: Log Status
FAGL_RMIGR_LOG2 : Report Migration: Log Header
FAGL_RMIGR_LOG3 : Report Migration: Log Detail
FAGL_RMIGR_LOG4 : Report Migration: Log Messages
FAGL_RMIGR_MAP : Report Migration: Mapping of Report Objects
FAGL_RPACK : Reorganization: Package
FAGL_RPACKT : Reorganization: Package Text
FAGL_RPACK_LIST : Reorganization: Object List of the Package
FAGL_RPACK_RES : Reorganization: Package Restrictions
FAGL_RPATYP_RES : Reorganization: Restrictions of the Package Type
FAGL_RPLAN : -Obsolete- Reorganization: Plan
FAGL_RPLANT : Reorganization: Text of the Plan
FAGL_RPLAN_RES : Reorganization: Restrictions of the Plan
FAGL_RPLTYP_RES : Reorganization: Restrictions of the Plan Type
FAGL_RRI_CUST : Customiz. for Report Interface (NewGL: FI-CO Reconciliation)
FAGL_RRI_CUST_D : Default Contents for Table FAGL_RRI_CUST
FAGL_RSIG : Reorganization: Signature
FAGL_RSIGT : Reorganization: Signature Text
FAGL_RSNAPSHOT : Reorganization: Snapshot
FAGL_RTRACK1 : Summary: Company Code Currently Affected by Reorg. and KTOSL
FAGL_R_ABKAT_001 : Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter.
FAGL_R_APAR : Reorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPL : Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VAL : Reorg: Values for Receivables and Payables Object List
FAGL_R_ARCH_DEF : Definition of Residence Time for Archiving
FAGL_R_BLART : Reorganization: Document Type
FAGL_R_BLNCE : Reorganization: Balances to Be Transferred
FAGL_R_BLNCE_VAL : Reorganization: Balances to Be Transferred - Values
FAGL_R_COMP_AA : Activation of Asset Accounting by Plan Type
FAGL_R_COMP_AA0 : Entities for Activation of Asset Accounting
FAGL_R_DERH : Reorganization: Derivation Hierarchy
FAGL_R_DERH_VER : Reorganization: Version of a Derivation Hierarchy
FAGL_R_DERH_VER0 : Reorganization: Version of a Derivation Hierarchy
FAGL_R_DERH_VERT : Reorganization: Text of a Hierarchy Version
FAGL_R_JBDISPTCH : Reorganization: Dispatching Jobs
FAGL_R_JBLAST : Last Dispatching Job
FAGL_R_JBOBJTY : Object Type for Each Dispatcher for Special Activities
FAGL_R_JBPARTN : Reorganization: Packages of a Dispatching Job to Be Executed
FAGL_R_JBPROCEED : Reorganization: Jobs of a Dispatching Job to Be Executed
FAGL_R_JBSET : Reorganization: Job Scheduling Settings
FAGL_R_JBSIZE : Reorg: Size of a Partition of Object Types to Be Processed
FAGL_R_MAP_CUST : Reorganization: Object Number of the Signature Values
FAGL_R_MAP_SAP : Reorganization: Object Number of the Included SAP Fields
FAGL_R_OBJTY : Reorganization: Object Type
FAGL_R_OBJTY_DI0 : Reorganization: Display Chars of an Obj. Type (SAP Entries)
FAGL_R_OBJTY_DIS : Reorganization: Display Characteristics of an Object Type
FAGL_R_OBJTY_RE0 : Reorganization: Restriction Characteristics of an Obj. Type
FAGL_R_OBJTY_RES : Reorganization: Restriction Characteristics of an Obj. Type
FAGL_R_OBJTY_T : Reorganization: Text of an Object Type
FAGL_R_OI_TRACK0 : Reorganization: Open Items for Inclusion
FAGL_R_OI_TRACK1 : Reorganization: Included Documents for Open Items
FAGL_R_PER_TRACK : Reorganization: Log of Changed Posting Periods
FAGL_R_PL : Reorganization Plan
FAGL_R_PLTY : Reorganization: Plan Type
FAGL_R_PLTY0 : Entities for Activation of Plan Type
FAGL_R_PLTY0_T : Reorganization: Text of a Plan Type
FAGL_R_PLTY_RES : Reorganization: Restriction Characteristics of a Plan Type
FAGL_R_PLTY_RES0 : Reorganization: Restriction Characteristics of a Plan Type
FAGL_R_PL_ACCASS : Reorganization: Account Assignment Elements Used
FAGL_R_PL_ASSIGN : Reorganization: Mapping Between Old and New Acct Assignment
FAGL_R_PL_COUNT : Tracking of Different Processes of a Plan
FAGL_R_PL_DERH : Reorganization: Derivation Hierarchy of the Plan
FAGL_R_PL_OBJECT : Reorganization: Objects
FAGL_R_PL_OBJLST : Reorganization: Object List
FAGL_R_PL_RES_G : Reorganization: General Restrictions of the Plan
FAGL_R_PL_RES_S : Reorganization: Specific Restrictions for Object Types
FAGL_R_PL_T : Reorganization: Text Table of the Reorganization Plan
FAGL_R_RMVCT : Reorganization: Transaction Type
FAGL_R_SDCUS_001 : Customizing for Selection of Sales Documents
FAGL_R_SDLOG_001 : Reorganization: Log of Non-Reorganized Sales Documents
FAGL_R_SPL : Reorganization: Splitting Information of the Open Items
FAGL_R_SPL_VAL : Reorganization: Splitting Information of Open Item Values
FAGL_SAP_GENLEVL : New General Ledger Accounting: Generation Status (SAP)
FAGL_SCENARIO : Scenario for General Ledger Accounting
FAGL_SCENARIOT : Scenario for General Ledger Accounting
FAGL_SCEN_APPL : Scenario for G/L Accounting - Assignment to Application
FAGL_SCEN_FIELDS : Fields of a Scenario for General Ledger Accounting
FAGL_SEGM : Master Data for Segments
FAGL_SEGMT : Master Data for Segments
FAGL_SEGM_CUST : Settings for Segment Maintenance and Derivation
FAGL_SEG_METHOD : Derivation Method for Segment
FAGL_SLL_ACTVITY : Activity Model
FAGL_SLL_CLOCO : Closing Cockpit Templates for Switching Leading Ledger
FAGL_SLL_CLOCO_I : Closing Cockpit Instances for Switching Leading Ledger
FAGL_SLL_EXCPT : Posting Exceptions for Year-Dependent Ledger-Specific Docs
FAGL_SLL_LOG : Log of Activities for Leading Ledger Switch
FAGL_SLL_PLAN : Control Table for Leading Ledger Switch
FAGL_SLL_STATUS : Status Management for Leading Ledger Switch
FAGL_SPLINFO : Splittling Information of Open Items
FAGL_SPLINFO_LOG : New General Ledger Accounting: Log for Nonsplitted Documents
FAGL_SPLINFO_VAL : Splitting Information of Open Item Values
FAGL_SPLIT_ACTC : Deactivation of Document Splitting per Company Code
FAGL_SPLIT_DEVSY : Change Deactivation -> Activation of Split per Company Code
FAGL_SPLIT_FIELD : Characteristics for Split
FAGL_SPLIT_FLD_S : Characteristics Permitted for Split
FAGL_SPLIT_VAL : Activation of Validation by Document Splitting
FAGL_SP_LDGR_OIM : Ledgers for zero-balance follow-on documents
FAGL_SUBAPPL : Subapplication
FAGL_SUBAPPLT : Subapplication
FAGL_T030TR : Customizing for Balance Translation
FAGL_T889A : Document Types with Number Ranges in Planning in Gen. Ledger
FAGL_T889T : Document type texts
FAGL_T8A30 : General Ledger: Default Profit Center
FAGL_TCMAP : Customer Fields in Entry Variants for G/L Account Items
FAGL_TLDGRP : Ledger Group
FAGL_TLDGRPT : Ledger Group Texts
FAGL_TLDGRP_MAP : Assignment of Ledgers to Ledger Groups
FAGL_TRVOR : General Ledger: Control Statement
FAGL_VAL_COCODE : Allocation to company code
FAGL_VAL_GRP : Sets for the Validation of Account Assignment Combinations
FAGL_VAL_HDR : Validation Strategy
FAGL_VAL_HDRT : Validation Strategy (Texts)
FAGL_VAL_LEDGR : Assignment to Ledger Group
FAGL_VAL_LOCKS : Reference to the Data Container Containing the Intervals
FAGL_VAL_LOG : Validation of Document Splitting: Log
FAGL_VAL_PROCESS : Document Splitting: Validation Mode Dependent on Processes
FAGL_VAL_TRIGGER : Update of Tables for Validation
FAREA_MODE : Determination of Functional Areas for Postings
FBICRC001A : ICRC: Open Items GL Accounts: Documents
FBICRC001C : ICRC: Open Items GL Accounts: Object Table 2
FBICRC001O : ICRC: Open Items GL Accounts: Object table 1
FBICRC001P : Not in use
FBICRC001T : ICRC: Open Items GL Accounts: Totals
FBICRC002A : ICRC: GL Accounts: Documents
FBICRC002C : ICRC: GL Accounts: Object table 2
FBICRC002O : ICRC: GL Accounts: Object table 1
FBICRC002P : Not in use
FBICRC002T : ICRC: GL Accounts: Totals
FBICRC003A : ICRC: Open Items Customers/Vendors: Documents
FBICRC003C : ICRC: Open Items Customers/Vendors: Object table 2
FBICRC003O : ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003P : Not in use
FBICRC003T : ICRC: Open Items Customers/Vendors: Totals
FBICRC01000 : Reconciliation Processes: Attributes
FBICRC01010 : Reconciliation Processes: Attributes per Company
FBICRC01020 : Not in use
FBICRC01021 : Not in use
FBICRC01025 : Not in use
FBICRC01026 : Not in use
FBICRC01027 : Reconciliation: Current Status per Company
FBICRC01028 : Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01030 : Reconciliation Processes: Customer Defined Fields
FBICRC01035 : Reconciliation Processes: Customer Defined Fields
FBICRC01040 : IC Reconciliation: Current Status per Company
FBICRC01045 : IC Reconciliation: Lock Table for Company Pairs
FBICRC01050 : Differences per Company Pair and Display Category
FBICRC_C_APP : ICR: Applications
FBICRC_C_CONF : ICR: Customizing Table for Assign Confirm Dialog
FBICRC_C_OV : ICR: Overview Chart with Single Company Displayed
FBICRC_C_OV_ALL : ICR: Overview Chart with Multi Company Displayed
FBICRC_C_SR_OBJ : ICR: Customizing for Linked Object Type in SR. creation
FBICRC_D_MAIL : ICR: Mail Information
FBICRC_D_TIMER : ICR: Timed Trigger Setting
FBRC0001C : Application IDs
FBRC0001T : Application IDs: Texts
FBRC0010C : Reconciliation Processes: Attributes
FBRC0010T : Reconciliation Processes: Texts
FBRC0020 : Reconciliation Processes: Field Catalogs
FBRC0030C : Display Categories
FBRC0030T : Display Categories: Texts
FBRC0040 : Display Subcategories
FBRC0050 : Tree Display Hierarchy Setup
FBRC0060 : Reconciliation Processes: User Settings
FBRC0070C : Reconciliation Processes: Status Value and Icons
FBRC0070T : Reconciliation Processes: Status Texts
FBRC0075 : Status Relevant Fields
FBRC0080C : Reconciliation Processes: Rules
FBRC0080T : Reconciliation Processes: Rule Texts
FBRC0085 : Reconciliation Processes: Rule Definitions
FBRC0090C : Sets
FBRC0090T : Sets: Texts
FBRC0095 : Sets: Single Entries
FBRC1100C : Contact Person Databases
FBRC1100T : Contact Person Databases: Texts
FBRC1110 : Contact Persons
FBRC1115 : Contact Persons: Organization Addresses
FBRC1200C : Message Template Groups
FBRC1200T : Message Template Groups: Texts
FBRC1210C : Message Templates
FBRC1210T : Message Templates: Texts
FBRC1215 : Message Templates: Textlines
FBRC1220C : Message Placeholders
FBRC1220T : Placeholders: Texts
FBW4X : Exceptions for FI AP/AR Delta Update to BW
FBW4XT : Text Exceptions for FI AP/AR Delta Update to BW
FDZA : Cash Management line items in payment requests
FEBIP : Posting Parameters for Postprocessing
FEBKO_TRANSFER : Transferred Bank Statements
FEBRE_ORIG : Original Ref. Record for an Elec. Bank Statement Line Item
FEB_ACCNT_SAVE : Saving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACT : Acct Assignment Templates
FEB_ACTT : Descriptions of Account Assignment Templates
FEB_AVIR_EXTD : Advice Note Subitem Enhancement (Bank Statement Postproc.)
FEB_FILEPATH : Client-Dependent Definition of Logical File Paths
FEB_FILEPATHT : Description of Logical File Paths
FEB_IMP_FORMAT : Bank Statement Formats for Automatic Import
FEB_IMP_FORMATT : Format Description
FEB_IMP_POST : Posting Parameters for Electronic Bank Statement
FEB_IMP_SELOPT : Selection Options of Posting Parameters
FEB_IMP_SOURCE : Information about Import for Electronic Bank Statement
FEB_IMP_STRUCT : Format-Specific Parameter Structures
FEB_IMP_TRANPATH : Transfer Paths for Logical Bank Statement Files
FEB_IMP_TRANS : Transfer of Logical Bank Statement Files
FEB_ITEM_SAVE : Saving of Posting Items for Postprocessing (On Account)
FEB_PARMT_POST : Posting Parameters for Postprocessing
FEB_TATYP : Transaction
FEB_TATYP_C : Transaction - Customer Adjustment
FEB_TATYP_T : Transaction Text
FEB_TATYP_TC : Transaction Text - Customer Adjustment
FERC_C0 : General regulatory parameters
FERC_C1 : Controlling area dependent parameters
FERC_C10 : Special cost elements
FERC_C11 : Regulatory indicator assignment field
FERC_C12 : Cost element variants
FERC_C12T : Cost element variant texts
FERC_C13 : Clearing cost element categories
FERC_C13A : Cost element variant assignments
FERC_C14 : Clearing groups
FERC_C14T : Clearing group texts
FERC_C2 : Company code dependent parameters
FERC_C3 : Regulatory accounts for traced costs
FERC_C3A : Regulatory indicator variants
FERC_C4 : Specific standard cost adjustment assignments
FERC_C5 : Specific clearing cost object assignments
FERC_C6 : Regulatory indicators of CO objects
FERC_C7 : Regulatory indicators
FERC_C7T : Regulatory indicator names
FERC_C8 : Exceptional handling of CO business transaction types
FERC_C9 : Regulatory accounts for direct postings
FERC_D0 : Regulatory table statistics
FERC_D1 : Paths per account, sender and receiver
FERC_D2 : Documents per sender and account
FERC_D4 : Totals per natural and regulatory account
FERC_D5 : Totals per reg. account and final object
FERC_F1 : Detailed audit trace file
FERC_F2 : Compact audit trace file
FERC_F3 : Totals per source object, transaction type, and CO element
FERC_F4 : Variances on CO objects
FERC_F5 : Total actual costs on regulatory objects
FERC_F6 : Organizational assignments of CO objects
FERC_L1 : Message log
FERC_R0 : Execution history
FGWF_MDRLK : Main Rules for General Role Definition Header Entries
FGWF_MDRUL : Main Rules for General Role Definition
FIAAJPD_UNDEPR : Transaction type for unplanned depreciation
FIAAPTD_COL16VAL : Residual amounts to be reported in col16 for remaining years
FIAAPTD_COL16_MT : Movement Types for unplanned depreciation for column 16
FIAASKD_SUBACQUI : Slovakia: FIAA Subsequent Acquisition Postings
FIAPPLD_INV_DATE : Cleared Overdue Invoice Details (Poland)
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_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
FIBL_RPCODE : Master Data for Repetitive Code
FIBL_RPCODE_GREL : Assign Repetitive Codes/Groups
FIBL_RPCODE_GROU : Groups of Repetitive Codes
FIBL_RPCODE_GRTX : Group Names of Repetitive Code
FIBL_RPCODE_TDEF : Default Values for Repetitive Codes
FICORRGUID : For mapping of FI Correspondence and GUID (Optional use)
FIEBCHKF : FIEB: File Name of Last Check-Out
FIEBCHKO : FIEB: Check-Out Data on a Physical Document
FIEBCONT1 : FIEB: Table for Document Contents (Import/Export)
FIEBLOIO : FIEB: Instances of Logical Documents
FIEBLOIOT : FIEB: Descriptions of Logical Documents
FIEBLOPR : FIEB: Attribute Values of Logical Documents
FIEBLORE : FIEB: Outgoing Relationships of Logical Documents
FIEBLORI : FIEB: Incoming Relationships of Physical Documents
FIEBPHF : FIEB: Physical document files
FIEBPHHR : FIEB: Outgoing Hyperlinks From Physical Documents
FIEBPHIO : FIEB: Instances of Physical Documents
FIEBPHNM : FIEB: Use of Target Anchors in Physical Documents
FIEBPHPR : FIEB: Physical document attributes
FIEBPHRE : FIEB: Outgoing Relationships of Physical Documents
FIEBPHRI : FIEB: Incoming Relationships of Physical Documents
FIEBRE : FIEB: Instances of Relationships
FIEBREPR : FIEB: Attributes of Relationships
FIEB_BUSPRO : Business Processes in Applications
FIEB_BUSPROT : Names of Application Business Processes
FIEB_OID_LOCK : Used to Lock any Given Objects Using Their OID
FIEB_PASSWORD : Passwords (stored in encrypted form)
FIEB_STATUS : FIEB: Status Management, Save Status
FIEB_STATUSV : Status Values for Internet Messages
FIEB_STATUSVT : Names of Status Values for Internet Messages
FIEB_STATUS_LOCK : Dummy to Block Status According to Non-Primary Key Fields
FIEH_STATUS : Object Status for Restart Exception Handling
FIEUA_VOC_IDF : Identifying VAT on Cash Information for Business Partner
FIEUD_BC : SAFT: Identifying Business Cases
FIEUD_FIDOC_H : SAFT: FI Transaction Document Header
FIEUD_FIDOC_I : SAFT: FI Transaction Document Item
FIEUD_FISUMMARY : SAFT: FI Transaction Summary Information
FIEUD_GENERIC : SAFT : Generic Customization
FIEUD_INVSUMMARY : SAFT: FI Transaction Summary Information
FIEUD_MFI : SAFT : Manual FI Invoices
FIEUD_PAYM : SAFT : Payment Mechanism
FIEUD_PRODS : SAFT : Product Type
FIEUD_SDGEN : SAFT : Invoice Type for SD
FIEUD_SDINV_H : SAFT: Invoices from SD module(Header)
FIEUD_SDINV_I : SAFT: Invoices from SD module(Item)
FIEUD_USER_HIST : SAFT: User history for extraction details
FIITC_BL_CNTRY : Black List Countries
FIITC_CONFIG : Italy Generic Configuration for Reporting
FILA_GF_ITEMCHAH : Object Data: Value ID Change Header Information
FILA_GF_ITEMDATA : Process Data
FILA_GF_ITEMDOCS : Assignment of Process - FI/CO Document Numbers
FILA_GF_ITEMLINK : Assignment of Objects to Assets
FILA_GF_ITEMPARM : Object Data: Additional Information
FILA_GF_ITEMVALC : Object Data: Changed Value IDs
FILA_GF_ITEMVALS : Object Data: Value IDs and their Values/Contents
FILA_GF_PROCINFO : Object Data: Processing Info for Process
FILA_MIG_RESTART : Restart Legacy Data Transfer for Lease Accounting
FILA_MIG_SYNC : Synchronization of CRM and LAE Legacy Data
FILA_RE_LNK : Link Between Leasing <-> Refinancing
FILA_RE_PRG : Refinancing Program
FILA_RE_PRGT : Text for Refinancing Program
FILA_RE_TR_H : Tranche Header: Selection Result for Refinancing
FILA_RE_TR_I : Tranche Item: Selection Result for Refinancing
FILCA : FI-LC: Actual journal entry table with 2 object tables
FILCC : FI-LC: Transaction-related fields for table FILCT
FILCO : FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
FILCP : FI-LC: Plan line items for object table
FILCT : FI-LC: Global totals table with 2 object tables
FILFGNC_ROLEID : Role IDs for FI Leagal Forms
FILFGNC_ROLEID_T : Role IDs for FI Leagal Forms
FILFGNC_ROLES : Roles for FI Legal Forms
FILFGNC_ROLESEQ : Assign Form Signatures to Roles
FILFGNC_ROLES_T : Text for Role sin FI Legal Forms
FILUD_PLANTS : LU SAF-T: Plants Information to be stored.
FIN_AR_CACHE_CFG : Cache for CPU-Intensive Data Base Queries
FIN_AR_QRY_CACHE : FIN-AR: Cache for CPU-Intensive Database Queries
FIN_AR_VIEW_FLD : HDB View field names (prevent renaming when adding tables)
FIN_AR_VIEW_REDU : FI table fields to be suppressed in FI-AR HDB views
FIOTPOH : One-Time Postings: Header
FIOTPOI : One-Time Postings: Items
FIPTC_ATCODE : AT Codes for Portugal
FIPTC_ATTXCODE : Mapping of Tax Code to AT Code for Portugal
FIPTC_BD_SPLGL : Maintain Special GL Indicator for Bad Debts (Portugal)
FISAFTPTC_SBINFO : SAFT: Customization for Self Billing File Generation
FITV_HINZ_WERB_B : Additional Amounts and Income-Related Expenses for Receipts
FITV_HINZ_WERB_S : Additional Amounts and Income-Related Expenses
FITV_MEAL_ACCOM : Additional Amounts for Meals in Accommodations Receipts
FITV_REJECT : Rejected Trips
FIWF_ACGRP : Account Assignment Groups for Role Definition
FIWF_AMGRP : Amount Groups for FI Role Definition
FIWF_MDRLK : Main Rules for FI Role Definition - Header Entries
FIWF_MDRUL : Main Rules for FI Role Definition
FIWTIN_TAN_EXEM : Table for mapping TAN and Exemption Number
FIWT_PARTNR_EXM : Table for Vendor specific threshold amounts
FIWT_TAX_AMOUNT : Table to maintain withholding tax amounts
FKJOPARAMS : User-Defined Parameters for FKJO_SCHEDULE
FKK042ZA : Work table for country payment methods (data in TFK042ZA)
FKKACT : Activity log in parameter maintenance
FKKBEP : Electronic Bank Statement Line Items
FKKBRINSEQ : Brazil : Storing Sequence Number of Incoming Files
FKKBSTEM : Acct Statement Transfer: Messages for Incorrect Records
FKKBSTER : Acct Statement Transfer: Incorrect Data
FKKBSTMA : Account Statement Transfer: Appendix to Admin. Records
FKKBSTMC : Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV : Acct Statement Transfer: Admin. Records
FKKBUE : Document transfer program - control details
FKKCLEBR : Auxillary Structure for Lock Object EFKKCLEBR
FKKCLEDRI : Auxiliary Structure for Lock Object EFKKCLEDRI
FKKCLEGP : Help structure for lock object EFKKVKOPA
FKKCLEGPI : Help structure f. lock object EFKKCLEGPI
FKKCLEVK : Auxillary Structure for Lock Object EFKKCLEVK
FKKCLEVKI : Help structure f. lock object EFKKCLEVKI
FKKCLEZW2I : Help structure for lock object EFKKCLEZ2FI
FKKCLEZWFI : Auxiliary Structure for Lock Object EFKKCLEZWFI
FKKCMST : Control Table for Transfer of Manually Issued Checks Lot
FKKCOCCV : Correspondence generation - control records
FKKCORRV : FI-CA correspondence - correspondence print control records
FKKCRDOC : Aux. Table for Block Object EFKKCRDOC/Check Management
FKKDEFREV : Trigger Table for Deferred Revenue Postings
FKKDIHDR : FI-CA: Distrib. of intervals - header
FKKDIHDTMP : FI-CA: Distrib. of intervals - temporal copy of header
FKKDIJOB : FI-CA: Distrib. of intervals - table of jobs
FKKDIPOS : FI-CA: Distribution of intervals - items
FKKDIPOTMP : FI-CA: Distrib. of intervals - temporal copy of items
FKKDIPOTMPCOUNT : FI-CA: Counter for Each Entry from FKKDIPOTMP
FKKDISTOP : FI-CA: Flag for exiting jobs early
FKKMAHNV : Control records for the dunning program in FI-CA
FKKMAKO : Dunning History Header
FKKMAKT : Dunning activities
FKKMAREDUCT : Dunning Reductions
FKKMAZE : Dunning history of line items
FKKNRRANGE : Internal Structure for Lock Object Document Number Ranges
FKKNUMKR : Help structure for lock object EFKKNUMKR
FKKRLST : Control table for returns lot transfer
FKKVK : Contract Account Header
FKKVKOPA : Help structure for lock object EFKKVKOPA
FKKVKP : Contract Account Partner-Specific
FKKVK_CORR : Correspondence for Relationship Contract Account<->Partner
FKKZCVS : Control Table for Payment Data Transfer fm Ext. Pymt Coll.
FKKZEST : Control table for payment lot transfer
FKK_EBS_AR_OBJ : ArchiveLink: Define Document Type in ArchiveLink
FKK_EBS_AR_SYS : ArchiveLink: Assign Original System for Bills
FKK_EBS_EXT_STAX : IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_EXT_TAX : IDoc with Revenue Items - Tax Data Determination
FKK_EBS_INT_STAX : IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_INT_TAX : IDoc with Revenue Items - Tax Data Determination
FKK_EBS_PAR_VAR : Interval Variants for Billing System Interface
FKK_EBS_POI_SYST : Additional Information to be Printed on Bills
FKK_EBS_TOI_COPA : CO-PA Characteristic Derivation from IDOC Data
FKK_EBS_TOI_SYST : Document Transfer from External System : Agreements
FKK_GPSHAD : Data Extract: Business Partner Data (Faster Access)
FKK_GPSHAD_PC : Business Partner(s) for whom Changes Are Planned
FKK_INSTPLN_HEAD : Header Data for Installment Plan
FKK_INSTPLN_HIST : Installment Plan History
FKK_KONTL_LINK : Link Table: Document <> Variable Additional Account Assigmts
FKK_KONV_SHORT : Price Conditions for SD Billing Document - Extracts
FKK_PAYMENTREL : FICA: Payment Release
FKK_SEC : Security Deposit
FKK_SEC_C : Contracts for Security Deposit
FKK_SEC_N : Noncash Security Deposit
FKK_SEC_REQ : Request Documents for Security Deposits
FKK_UMBHI : History of Transfer to Another Account
FKK_UMBPOS : History of Document Transfer to Another Account
FKK_VBPA_SHORT : Partner Data for SD Billing Document - Extracts
FKK_VBRK_SHORT : Header Data for SD Billing Document - Extracts
FKK_VBRP_SHORT : Item Data for SD Billing Document - Extracts
FM01 : Financial Management Areas
FM01BSP : FM Area - Fund Center for the Budget
FM01D : Funds Management Update Control
FM01FRG : Maintain Release Groups
FM01FRG1 : Maintain Release Groups
FM01FRG2 : Assign Release Approval Groups to Activity
FM01FRGT : Maintain Release Approval Groups (Texts)
FM01H : Year-Independent Assignment of Hierarchy Variants to FM Area
FM01KT : Customizing FM Account Assignment
FM01N : Follow-up posting info by FM area / application /data origin
FM01P : Year-Dependent Assignment of Master Data to FM Area
FM01S : Additional master data for budgeting tools
FM01SN : Collective Expenditure Settings
FM01T : Funds Management Area Texts
FM01UD : Settings for revenues increasing the budget
FM01W : Company Code-Dependent Assignment of FM Area Currency
FM01X : Managing Preliminary Developments
FM01_ARCH : Archived FM Areas
FM01_ST : Assign Field Selection String -> FM Area
FMACTDETL : Detailing of Commitment and Actual Data in Funds Management
FMACTDETLT : Texts for Commitment/Actual Detailing
FMADATE : Archiving Date
FMALE_CSYSTEM : Definition of Central System in an FM ALE Environment
FMALLOC : Distribution of Collective Budget Administration
FMARCINFO : Messages of initial archiving run RFFM_FMARC
FMARCPAR : Parallelization of FMARC_BATCH
FMARCPRO : Transfer Interface for the Parallel RFFM_FMARC_BATCH
FMBUD : FI-FM Data Transfer Structure FM4C
FMBUDDETL : Budget Detailing in Funds Management
FMBUDDETLT : Texts for Budget Detailing
FMBUDGETPD : FM: Budget Period Master Data
FMBUDGETPDT : FM: Budget Period texts
FMBUDVERS : Activate Budget Versions
FMCA_CLEAR_ACC : Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMCDRBBS : FM Rev. Incr. Budget History - Government Canada
FMCFAAS_TR : TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAA_TR : TR-FM: Commitments/Budget Carried Forward
FMCFABS_TR : TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFAB_TR : TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFB_VRGNG : FM: Permitted Activities for Balance Carryforward
FMCFB_VRGNGT : FM: Balance Carryfwd Allowed Activities (Language-Dependent)
FMCFSIF_TR : Selected Open FI Documents (Settlement)
FMCFSIO_TR : FI-FM: Selected Open Commitment Documents
FMCHA1 : Work List for Reassignment Tool
FMCHECK_YEAR : Obsolete Table
FMCI : Commitment items master data
FMCIT : Commitment items texts
FMCIVARNT : Variant for commitment item hierarchy: Entities texts
FMCIVARNTT : Variant for commitment item hierarchy: Entities texts
FMCOVR : CO Posting Integration: Transaction
FMCO_ACC_TO_FM : Log Changes to Assignment of Account Assignments CO - FM
FMCTRNR02 : Commitment-item-depending FM monitoring number
FMCVCHECKS : Restrictions in the Rule Maintenance for Cover Eligibility
FMCVCHECKSDY : Restrictions in the Rule Maintenance for Cover Eligibility
FMDECKHK : Assignment of FM Account Assignment to Cover Pool
FMDECKHKC : Assignment of FM Account Assignment to Cover Pool
FMDECKRG : Cover Pool
FMDECKRGT : Cover Pool Texts
FMDECKUNG : Assignment of a Cover Pool to an FM Account Assignment
FMDKSORT : Sort Criteria for Cover Eligibility
FMDKSRTGRP : Groups of Sort Criteria for Cover Eligibility
FMDOC : List of FM Documents for Revaluation
FMDP_DPR_CLR : Activate the DP Clearing and DPR Clearing and update
FMED00 : Preparation of Commitment Items
FMED01 : Special Character for Preparing Commitment Items
FMEINDECK : Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEINDECKC : Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEUROPLAN : Table of Euro FM Areas
FMEUTRANS : Parameters for Euro Conversion
FMEXPERT_MODE : Activate Expert Mode for EA-PS Reports
FMFCTR : Funds Center Master Record
FMFCTRBP : Budget Object Group Definitions
FMFCTRT : Funds Center Text
FMFGAAPAYACTIV : Activate 'Payment By Account Assignment' Functionality
FMFGAAPAYBLOCK : Payment block for Partial Payments by Account Assignment
FMFGAAPAYDOCS : Documents
FMFGAAPAYDOCTYP : Partial Payments by Acc. Assign.: Supported Document Types
FMFGAAPAYIPACACT : Activation of Payment by Account Assign. Function for IPAC
FMFGAAPAYLEDGER : Set Ledger for 'Payment By Fund' Transaction
FMFINCODE : FIFM: Financing code
FMFINT : FIFM: Fund texts
FMFIPGBP : Budget Structure Template: FM Budgeting Control
FMFIPGP : Assign Commitment Item to Budget Structure Template
FMFIPGR : Budget Structure Template
FMFIPGRT : Budget Structure Template, Texts
FMFRG : Define Release Groups
FMFRGASGN : Assign Transactions to Release Approval Groups
FMFRGPRO : Release Approval Group Profiles
FMFRGPROT : Release Approval Group Profiles
FMFRGT : Define Release Groups
FMFRGZOR : Assign Release Group Profile
FMFUNDBPD : FM: Assignments of Funds to Budget Periods
FMFUNDSEL : FIFM: Selected Fund for Closing Operations
FMFUNDTYPE : FM Fund Types
FMFUNDTYPET : FM Fund Types Texts
FMFUSE : FIFM: Application of Funds from Secondary Sources
FMFUSET : FIFM: Application of Funds from Secondary Sources
FMFXPO : Commitment item, internal and external number (conversion)
FMHICI : Commitment items hierarchy
FMHIPG : Hierarchy Table of Commitment Items in Fiscal Year
FMHIPP : Hierarchy Table of Commitment Items in Chart of Cmmt Items
FMHISV : Hierarchy table of funds centers in Hivariant
FMHIVARNT : Funds Center Hierarchy Variant: Entities
FMHIVARNTT : Funds Center Hierarchy Variant: Entities
FMHSART : FM: Budget Line Type
FMHSARTT : FM: Budget Line Type
FMHVMTXT : Budget Memo
FMHVMTXTT : Budget Memo Texts, language dependent
FMIA : Actual Line Item Table for Funds Management
FMIAA : Assignment Table for Budget Ledger
FMIC : Object table 2
FMICOHD : FM/CO Integration: Document Header
FMICOIT : FM/CO integration: Line item
FMIFIHD : FI Header Table in Funds Management
FMIFIIT : FI Line Item Table in Funds Management
FMIO : Object Table for Funds Management
FMIOI : Commitment Documents Funds Management
FMIOICCN : Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMIP : Plan Line Items Table for Funds Management
FMISPS : General Parameters for Funds Management
FMIT : Totals Table for Funds Management
FMIUR : Open Interval Rules for updating FM
FMKF_REPTERM : Key Figure Terms for Reporting Because of New Budget Tables
FMKF_REPTERM2 : Key Figure Terms for Reporting Because of New Budget Tables
FMKR : Commitment Item Criterion
FMKRG : Commitment Item Criterion Category Group
FMKRGT : Text: Commitment Item Criterion Category Group
FMKRGTP : Assignment Table: Criterion Category to Crit.Cat.Group
FMKRT : Text: Commitment Item Criteria
FMKRTP : Commitment item criterion category
FMKRTPT : Text: Commitment Item Criterion Category
FMMDST : Field selection string
FMMDSTF : Field Selection String and Fields
FMMDSTT : Text for Field Selection String
FMMM1 : Assignment Table for Warehouse Funds Center
FMMM2 : Transaction Type Control
FMPEB_ASSIGN : Assign Org. Units to Partially Exempt Organizations
FMPEB_ASSIGN_H : Assignment of Org. Units to Partially Exempt Organizations
FMPEB_DEF : Define Partly Exempt Organization
FMPEB_DEFT : PEO Name
FMPEB_GLOBALS : Partially Exempt Organizations: Basic Settings
FMPEB_RATE_DEF : Assign Input Tax Deduction Rates
FMPEB_TAXIND : Assign Tax Codes to Exempt Organizations
FMPG : Commitment Items in FM Area/Fiscal Year
FMPOSIT : Commitment Item Assignment to Internal Number (FIPEX-POSIT)
FMPP : Commitment Item in Chart of Commitment Items
FMPPLAN : Chart of Commitment Items: Entities
FMPPLANT : Chart of Commitment Items: Entity Texts
FMPPT : Commitment Item in Chart of Commitment Items: Texts
FMR01 : Funds Management Information System
FMRC01_FICA : Results List of Comparison of FM/FI (FI-CA Documents)
FMRC07 : Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE : Results List Documents Bank/Clearing Account Matching FM-FI
FMRCCVARI : "Variant definition"
FMRCCVARIA : Company Code Assignment
FMRCCVARIT : Variant Text
FMRCKEY : Clearing Reset: Keys of Cleared Documents
FMRC_BKPF : Reconciliation of Headers from FI
FMRC_BSEG : Reconciliation of Lines from FI
FMRC_FMIFIIT : Reconciliation of Lines from FM
FMRC_RC_PAY : Results List: Documents: Bank/Clearing Acct Matching FM-FI
FMRC_SEL_KEY : Clearing Reset: Keys of Cleared Documents
FMREAS_INDEX_CI : Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FA : Index Table for Reassignment Tool Using the Functional Area
FMREAS_INDEX_FC : Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FD : Reassignment Tool Index Table of Commitment Items
FMREAS_RULES : Maintain Assignment Strategy for FM Area and Fiscal Year
FMREAS_STRATS : Maintain Assignment Strategy for FM Area and Fiscal Year
FMRESACCMVASSIGN : Assignment of Account Assignment Transfr Rules to Activities
FMRESACCMVRULE : Rules for Account Assignment Transfer
FMRESACCMVRULES : Rules for Account Assignment Transfer
FMRESACCMVRULET : Description of an Account Assignment Transfer Rule
FMRESFIELDS : Controllable Fields Earmarked Funds
FMRESGLOBALS : Global Settings for Earmarked Funds
FMRESGLOB_USER : Global Settings for Earmarked Funds: User-Dependent
FMRESINI1 : Earmarked Funds: Initialization Information
FMRESINI1T : Earmarked Funds: Transaction Texts
FMRESINI2 : Earmarked Funds: Initialization Data
FMRESLOCKS : Possible Earmarked Fund Blocks
FMRESLOCKST : Tests on Earmarked Fund Blocks
FMRESUPDC : Status Table for Conversion Programs
FMRESUPDS : Table for Conversions Programs to Run
FMRES_EW_INFOS : Saving Enhancement Wizard Settings
FMRE_MM_CATASS : Permitted Types of Earmarked Funds in Purchase Order Docs
FMRPPOOL : Assignment of Expdt Cover Pool to Revenue Cover Pool
FMRPREL : Assignment of Expenditure Objects to Revenue Cover Pool
FMRPRULE : Rules for Revenue Cover Pool
FMRSCDATA : Earmarked Funds Data
FMRSCVAR : Scenario variants
FMRSCVART : Description for Scenario Variants
FMR_TOL : Tolerance Limits for Earmarked Funds
FMR_TOLS : Tolerance Key for Overrun Tolerance
FMR_TOLST : Tolerance Key for Overrun Tolerance: Texts
FMS200D : Transfer Interface for Parallels S200 (Submit)
FMS200P : Parallelling of RFFMS200
FMSAPF048 : Archivable FI Documents (Check FM Payment Selection)
FMSAPF048B : Non-Archivable FI Documents (Check FM Payment Selection)
FMSD07 : Days Results List: FM-FI Bank/Clearing Account Comparison
FMSNHHINTG : Integration of Collective Budget Adminisration with Budget
FMSNRULE : Collective Expenditure Rules
FMSNRULEC : Change Documents for Collective Budget Rules
FMSTATUS : FIFM: Status for FIFM Account Assignment Objects
FMTABADRHT : Characteristic Derivation: Header - Texts
FMTTXID : Help Table for Maintenance View: Long Texts
FMUD : Override FM Update Date
FMUDBSEG : Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGH : Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGP : Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
FMUDBSEGS : Recovery Order Budget Increases for Reversal
FMUDIFIIT : Additional Data for FI Line Items f. Revenues Incr. the Bdgt
FMUDKBLP : Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPH : Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPP : Item Revenues Increasing Budget for Forecast of Revenue
FMUDKBLPS : Budget Increases for Reversal for Forecast of Revenues
FMUDPOOL : Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
FMUDPOOLC : Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
FMUDREL : Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRELC : Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRULE : Rules for Revenues Increasing Budget
FMUDRULEC : Rules for Revenues Increasing the Budget
FMUP00 : Update Control (Not Value Type Dependent)
FMUP00T : Update Profiles
FMUP01 : Update Control with Value Type Dependency
FMUP02 : Customizbare Felder zum Fortschreibungsprofil
FMUP03 : Customization control data for activating FM view
FMVARNT : Chart of Commitment Items Variant: Entity Texts
FMVARNTT : Chart of Commitment Items Variant: Entity Texts
FMVORTR : Cmmt items for carryover item category of totals records
FMVORTR0 : Carryforward Item Categories of Totals Records
FMWF_ACTTT : Texts for Activity Categories in FI/FM Role Definition
FMWF_ACTTY : Activity Categories for FM Role Definition
FMWF_AMGRP : Amount Groups for FM Role Definition
FMWF_BDGRP : FM Account Groups for FM Role Definition
FMWF_BLTYP : Document Category Assignment to FI/FM Role Defn Doc.Classes
FMWF_DOCCL : Document Classes for FM Role Definition
FMWF_DOCCT : Texts for FM Role Definition Document Classes
FMWF_MDRLK : Main Delegations Rules Header Entries
FMWF_MDRUL : FM Main Delegations Rules
FMZUBSP : Assign Budget Structure Elements
FMZUCH : Change information on allocation of CO Object to FM Object
FMZUCO : FM-CO Assignment Control Table
FMZUGR : Allocation of CO Group to FM Account Assignment
FMZUKA : Allocation of Cost Element to FM Account Assignment
FMZUOB : Allocation of CO Object to FM Account Assignment
FOTDECLSTA : Status Information Rep Data Electronic Data Transmission
FOTDECLTYC : Return Type Electronic Data Transmission to Authorities
FOTDECLTYT : Name of Return Type Electronic Data Transmission
FOTETAXC : Settings Electronic Data Transmission to Authorities
FOTETAXPC : Parameter Values Electronic Data Transmission to Authorities
FOTPARAMC : Parameters Electronic Data Transmission
FOTPARREFC : Assignment of Parameters Reporting Country Return Type
FOTRFDITM : VAT Refund Items
FOTRFDITMCHG : Change Documents, VAT Refund Item
FOTRFDPARA : Parameters for VAT Refund
FOTRFDPER : Period/Month in VAT Refund Application
FOTRFDREQ : VAT Refund Application
FOTTBUKRS : Assignment of Company Codes to Dominant Enterprises
FOTTDCLCON : Multinational ATR Confirmation (TaxDeclarationConfirmation)
FOTTDCLITM : Multinational ATR Items (TaxDeclarationNotificationItem)
FOTTDCLNOT : Multinational ATR Rep. Data (TaxDeclarationNotification)
FOTTDCLXML : Country-Specific ATR Reporting Data (XML Format)
FOTTPRTXML : Country-Specific ATR Log Data (XML Format)
FPCL_ACC_PARA : Parameter for the Posting
FPCL_CO_STATUS : Status of Garnishment
FPCL_CO_STATUST : Description of Garnishment Status
FPCL_DETECT_CO : Garnishments for a Payment Document
FPCRATTRPROTECT : Attributes may not be changed by the user direct
FPCR_ACC : Garnishment Register Accountant
FPCR_ACCT : Garnishment Register Accountant Description
FPCR_ACC_BUKRS : Assignment of Company Code to Accountant
FPCR_ACC_GSBER : Assignment Business Area to Accountant
FPCR_CESS : Garnishment Register Attributes
FPCR_LINK_OBJ : Linked Objects for Garnishment
FPCR_NR_ACC : Accountant Number Range
FPCR_RDC_REASON : Reduction Reason
FPCR_RDC_REASONT : Reduction Reason Description
FPCR_REDUCTION : Reduction Data for Garnishment
FPCR_SRCH_ATTR : Search Fields for Garnishment
FPCR_USER_ACC : Assignment of User to Accountant
FPCR_WAITREASON : Waiting Reason for Garnishment
FPCR_WAITREASONT : Description of Wait Reason
FPIA_ACTIONS : Action Attributes
FPIA_ACTIONST : Define Actions
FPIA_FIELDSTAT_C : Field status control for IoA fields
FPIA_FIELDSTAT_S : Field status control for IoA fields (SAP)
FPIA_FI_IDX : FI Index Table for Interest Calculation - Chorus
FPIA_GROUP_C : User groups for IoA process (Customer)
FPIA_GROUP_CT : Text table for user groups for IoA process (SAP)
FPIA_GROUP_S : User groups for IoA process (SAP)
FPIA_GROUP_ST : Text table for user groups for IoA process (SAP)
FPIA_INTCAL_IND : Assign Successive Interest Indicators
FPIA_INTEREST : Table for Penalty Interest
FPIA_INT_VZSKZ : IOA: VZSKZ for Interest Documents
FPIA_IOADELTA : Data transfer: MM/FI documents for IOA delta processing
FPIA_IOA_ACTIV : IoA solution activation
FPIA_REASON : Interruption Reason Penalty Interest
FPIA_REASONT : Interruption Reason Penalty Interest Description
FPIA_SET_VAL_C : Set Update of Validation Date
FPIN_T_ADMIN : Administrator - Penalty Interest
FPIN_T_ADMINT : Administrator - Penalty Interest: Description
FPIN_T_POSTEN : Database for Penalty Interest (Chorus)
FPIN_T_REASON : Interruption Reason
FPIN_T_REASONT : Interruption Reason Description
FPRL_ACTIONS : Action Attributes
FPRL_ACTIONST : Define Actions
FPRL_ACTION_DI : Actions for Approval Level
FPRL_ACTION_TAB : Assign Actions to Tabs
FPRL_APPLIC : Application
FPRL_APPLICT : Application Attributes
FPRL_APPLIC_ACT : Activate Application
FPRL_CLEAR_DI : Disable Clearing/Reverse for Approval Levels
FPRL_DOC_DI : Disable Document Changes for Approval Levels
FPRL_HEADER : List Header Data
FPRL_ITEM : Item Data
FPRL_ITEM_STAT : Item Status
FPRL_ITEM_STATT : Item Status Attributes
FPRL_LEVELS : Approval Levels
FPRL_LEVELST : Define Approval Levels
FPRL_LOG : List Log
FPRL_TABS : Tab Attributes
FPRL_TABST : Define Tabs
FPRL_TAB_ASSIG : Set Tab Positions
FPRL_WARNINGS : System Warning Messages
FPS_BLOCK : Payment and Dunning Block for Each Payment Service Provider
FSEPA_INST_CD : Local Instrument and Lead Times for SEPA Direct Debits
FSEPA_INST_SL : Priority Rules for Local Instrument and Lead Times
FSEPA_REFTYPE : SEPA Mandate: Permitted Contract Types
FSEPA_REFTYPET : SEPA Mandate: Text Table for Permitted Contract Types
FSLC_ACTIVE_INV : FSL: Billing
FSL_IDOTYPM_CUST : Mapping Table for ID Object Type (AB) and ID Object Type(BP)
FSL_STAT_CUST : FSL: User Status for Item
FSL_STAT_CUST_T : FSL: User Status Text for Item
FTPT_CAR : Travel Request Item - Car Rental Service
FTPT_CAR_PREF : Rental car service preferences of a travel plan
FTPT_CSX_PROFILE : Relationship SAP Human Resources Number - Amadeua Profile
FTPT_FARE_COMP : Rate components
FTPT_FARE_NOTE : Rate Rules
FTPT_FLIGHT : Travel Request Item - Flight Service
FTPT_FLIGHT_FARE : Assignment table: flights <-> rate components
FTPT_FLIGHT_FCMP : Assignment table: flights <-> rate components
FTPT_FLIGHT_LEG : Leg of flight
FTPT_FLIGHT_PREF : Flight service preferences of a travel plan
FTPT_FLIGHT_TST : Ticket information
FTPT_FLIGHT_TSTK : Ticket Information
FTPT_HOTEL : Travel Request Item - Hotel Service
FTPT_HOTEL_COORD : Hotel Coordinates
FTPT_HOTEL_DATA : Hotel Data
FTPT_HOTEL_PREF : Hotel service preferences of a travel plan
FTPT_IMR : IMR - General Information
FTPT_IMR_CAR : IMR - Car Rental
FTPT_IMR_DETAIL : IMR - Detail Information
FTPT_IMR_FAREDAT : IMR - Price Data Description
FTPT_IMR_FAREELM : IMR: Passenger Information for Price Determination
FTPT_IMR_FELMSEG : IMR: Table for Assignment of Ticket to Flight Segment
FTPT_IMR_FLIGHT : IMR - Flight
FTPT_IMR_FOP : IMR : Information on Payment Method
FTPT_IMR_FOPSEG : IMR: Assignment Table Payment Method to Flight Segments
FTPT_IMR_FQTV : IMR: Customer Programs
FTPT_IMR_FQTVSEG : IMR: Assignment Table Customer Programs to Flight Segments
FTPT_IMR_FSP : IMR: Assignment Table Passengers-Segments-TST
FTPT_IMR_HTL : IMR - Hotel
FTPT_IMR_HTL_DIR : IMR - Hotel (Direct Access)
FTPT_IMR_MANUAL : IMR - Manually Created Segments
FTPT_IMR_NAMES : IMR : Name
FTPT_IMR_RECLOC : IMR - Booking Rate
FTPT_IMR_SEATS : IMR: Seating Information
FTPT_IMR_SEATSEG : IMR: Table for Assignment of Seats to Flight Segments
FTPT_IMR_SSRS : IMR: Information on Special Service Requirements
FTPT_IMR_SSRSEG : IMR: Assignment Table Special Serv.Request to Flight Segment
FTPT_IMR_SURFACE : IMR - Other Segments of Trip as Flights
FTPT_IMR_TKT : IMR : Ticket Information
FTPT_IMR_TKTSEG : IMR: Table for Assignment of Ticket to Flight Segment
FTPT_IMR_TRAIN : IMR - Train
FTPT_ITEM : Travel Service Request Item
FTPT_LOG_GDS : Cluster for GDS Log Data
FTPT_OTHER : Travel Reservation Request Item - Other Service
FTPT_PLAN : General Plan Data
FTPT_PLANHISTORY : General Plan Data
FTPT_PNR : Elements of passenger name records of travel plan variant
FTPT_PNR_ADDRESS : PNR delivery / billing addresses
FTPT_PNR_NAME : Name element of PNR
FTPT_PNR_OSI : Other PNR service information
FTPT_PNR_PHONE : PNR telephone references
FTPT_PNR_REMARKS : PNR remarks
FTPT_PNR_SSR : Special PNR service requests
FTPT_QT_ALTERN : Quicktrip Trip Alternative
FTPT_QT_BPROFILE : Quicktrip Reservation Profile
FTPT_QT_CAR : Quicktrip Travel Request Item - Flight Service
FTPT_QT_FLIGHT : Quicktrip Travel Request Item - Flight Service
FTPT_QT_HOTEL : Quicktrip Travel Request Item - Flight Service
FTPT_QT_ITEM : Quicktrip Travel Service Request Item
FTPT_QT_QTRIP : Quicktrip Trip
FTPT_REQUEST : Travel Plan Requests
FTPT_REQ_ACCOUNT : Travel Request Cost Assignment
FTPT_REQ_ADVANCE : Travel Request Advance
FTPT_REQ_HEAD : Framework Data of Travel Request
FTPT_REQ_REASON : Reason for Travel Request
FTPT_SERVICE : General Services
FTPT_SYNC_DATA : Data Synchronization: SAP - External System
FTPT_TM_MEMO : Memo table for Travel Management
FTPT_TRAIN : Travel Request Item - Train Service
FTPT_TRAIN_PREF : Train service preferences of a travel plan
FTPT_VARIANT : Table of Travel Plan Variants
FTPT_VAR_INFO : Info texts for travel plan variants
FUD_MSG01 : Fin UI Decoupling - Transformation of Messages
FUD_MSG01_C : FIN UI Decoupling - Transformation of Messages
GB01 : Classes for Boolean Formulas
GB011 : Rule Manager: 2D Structures in the Boolean Classes
GB01C : Classes for Boolean Formulas for Customers
GB02 : Valid Classes
GB02C : Customer Message IDs for Validations
GB02T : Boolean Logic: Text Table for Boolean Classes
GB03 : Validation/Substitution User
GB03T : Validation/Substitution Application Area Text
GB31 : Validation/Substitution Callup Points
GB31C : Boolean Rules: Form Pool Naming Range
GB31T : Validation/Substitution Callup Point Text
GB90 : Boolean Formula Header for Rules and Boolean Functions
GB901 : Boolean Formula Data
GB903 : Mapping of shortname and SETID of sets used in boolean expr.
GB905 : Usage of Boolean Rules
GB906 : Rule: Usage of Rules in Rules
GB907 : Rule: Usage of Rules in Substitutions
GB908 : Rule: Usage of Rules in Validations
GB90T : Texts for Boolean Formulas
GB92 : Substitutions
GB921 : Substitution Conditions
GB921T : Substitution: Text Table for Substitution Steps
GB922 : Substitution Constants
GB925 : Usage of Substitutions
GB92T : Texts for Substitutions
GB93 : Validation
GB931 : Validation Activities
GB935 : Usage of Validations
GB93T : Texts for Validations
GBC1 : Configuration for the Boolean Rule Processor
GENERAL_EB_FIEB : General Customizing Table for Electronic Banking
GLE_ADB_OPEN_PER : Periods/Company Codes Without Current Average Balances
GLE_FDOCREF : ECS / ADB Document Reference for Reversal
GLE_MCA_DOC : MCA Documents
GLE_MCA_DOCREF : MCA Document Reference Data
GLE_MCA_FDOCREF : FI Document Reference
GLE_MCA_ME_CREAT : Manual entry data
GLE_MCA_MI_RATES : Manual input exchanges rates
GLE_MCA_RV_HSTRY : FX Revaluation History
GLE_MCA_T030H : GLE MCA Accounts Table
GLE_MCA_TAGGFLD : Aggregation Fields
GLE_MCA_TAGGFLDT : Description of Aggregation Fields
GLE_MCA_TAGGVAR : Aggregation variant
GLE_MCA_TAGGVART : Description of Aggregation Variant
GLE_MCA_TCONFPRM : Configuration parameter table for data upload
GLE_MCA_TCONFVAL : Value table for MCA Data Upload configuration
GLE_MCA_TDALOSRT : Maintain sort field for the Data load process
GLE_MCA_TDATLOAD : MCA Data load configuration
GLE_MCA_TFIXVAL : Fixed values for postline fields
GLE_MCA_TMCAFLDG : Table for MCA field groups
GLE_MCA_TMCAKEY : Key for assigning MCA relevant attributs to SKB1 accounts
GLE_MCA_TMCAKEYT : Key for assigning MCA relevant attributs to SKB1 accounts
GLE_MCA_TMCAPRC : Assignment of Process Types to MCA Key
GLE_MCA_TMCAVAR : MCA variant
GLE_MCA_TMCAVARA : Assignment of MCA variant
GLE_MCA_TMCAVART : Description of MCA variant
GLE_MCA_TPARAMS : GLE MCA Selection Screen Parameters Table
GLE_MCA_TPCKBLD : MCA Parallel Processing Package Building
GLE_MCA_TPCKDEF : MCA Package Definition for parallel processing
GLE_MCA_TPP_BKPF : Temporary table for storing BKPF entries for Post Processing
GLE_MCA_TPRCCATP : MCA Variant specific Attributes of Process Categories
GLE_MCA_TPRCTYPE : GL Enhancement Process Type
GLE_MCA_TPRCTYPP : GL Enhancement Properties of Process Type
GLE_MCA_TPRCTYPT : GL Enhancement Process Type
GLE_TADB_DOCT : FI-SL Document Types for Average Daily Balance
GLE_TADB_DX : Database for Temp. Data (Eg Transfer Complex Param.btw Jobs)
GLE_TADB_EX_CUST : Settings for Extracting Average Daily Balance Data
GLE_TADB_LCUST : Ledger Customizing for Average Daily Balance
GLE_TADB_LGROUP : ADB Ledger Group
GLE_TADB_LGROUPT : Text Table for Ledger Environments
GLFLEX00 : General ledger: Organizational units
GLFLEX01 : General ledger: Technical fields
GLFLEX02 : General ledger: Main account assignment
GLFLEX03 : General ledger: SAP additional account assignment
GLFLEX04 : General ledger: Customer additional account assignment
GLFLEX05 : General ledger: Sender main account assignment
GLFLEX06 : General ledger: Sender SAP additional account assignment
GLFLEX07 : General ledger: Transaction attributes
GLFLEX08 : General ledger: Branches
GLFLEXA : Flexible general ledger: Actual line items
GLFLEXP : Flexible G/L: Plan line items
GLFLEXT : Flexible G/L: Totals
GLOFAAASSETDATA : Country-Specific Asset Master Records
GLOFAACNTRL : Country-Specific Master Records
GLOFAACNTRLC : Country-Specific Master Records
GLOFAACNTRLT : Country-Specific Table Name
GLOFAAJPAX16AC : FI-AA: Japan / Asset class selection for Annex16
GLOFAAJPITEM : FI-AA: Japan / Asset item (Annex16)
GLOFAAJPITEMT : FI-AA: Japan / Asset item text (Annex16)
GLOFAAJPSTRC : FI-AA: Japan / Asset structure (Annex16)
GLOFAAJPSTRCT : FI-AA: Japan / Asset structure text (Annex16)
GLOFAAJPT093 : FI-AA: Japan / Additional attribute for Depreciation Areas
GLOFAAJPTSICHK : Annex16: Chk tab for the convination of Type-Structure-Item
GLOFAAJPTSIDEF : Annex16: Default Value for Structure & Item in CSMD
GLOFAATMDPNDNT : Time-Dependent Country-Specific Asset Master Records
GLPCA_CT : Profit Center Documents
GLPOS_C_CT : FI Document: Entry View
GLPOS_N_CT : New General Ledger: Line Item with Currency Type
GLS2IDX : Index table for FI-LC document cluster
GLT2 : Consolidation totals table
GLT3 : Summary Data Preparations for Consolidation
GREP : Report Writer: File of Stored Reports
GREP_VARCHAR : Report Writer: Varied extract characteristics
GRIX : Report Writer: Directory of Stored Data
GRIX_AUT : Report Writer: Values of Adjustment-Related Characteristics
GRIX_SEL : Report Writer: Selection parameters for stored data
GRIX_SRCH : Fields for finding Report Writer extracts
GRIX_TXT : Report Writer: Texts for stored data
GRIX_VAR : Report Writer: Variable for a report group version
GRIX_VARP : Variation parameters for extracts (Report Writer)
GRRT : Report Writer: Runtime information for generated programs
GRW_DEL_OBJECTS : Report Writer Deleted Objects
GRW_HISTORY : Report Writer Changes history
GSBLCA : Business area consolidation: deviating records
HBNK_LOGADR_FIEB : Assignment of House Bank to Logical Address
HDB_SETLEAF1 : Leaf view for SLT hierarchy replication (primary)
HDB_SETLEAF2 : Leaf view for SLT hierarchy replication (secondary)
HDB_SETNODE : Node view for SLT hierarchy replication
HUPHPF_SIGN : PHPF Sign Determination table
IAOM_GTR_EXAT : Grantor: Account Assignment Manager External Characteristics
IBSPI_RFCDEST : RFC Destination for Calls IBS-SI System => PlugIn
ICRCA : ICRC: Items to be Reconciled
ICRCLOG : ICRC: Log Numbers of Automatic Reconciliation
ICRCS : ICRC: Status of Data Procurement
ICRCU : ICRC: Potentially Differing Document Groups
ICRCZ : ICRC: Reconciled, Completed Items
IDCNFSPOS : China Golden Audit Interface: Extension to FS Version
IDCNMAPCURRCD : Currency Codes (Golden Audit)
IDCN_3RFF4ADJDOC : Adjustment Document Header
IDCN_3RFF4ADJITM : Adjustment Document Item
IDCN_ACCITEM : China Golden Audit Interface: Account Lines
IDCN_ALGACCGRP : Account Level Hierarchy: Account Levels
IDCN_ALGACCGRPT : Account Level Hierarchy: Account Levels (Text)
IDCN_ALGACCHIER : Account Level Hierarchy: Account Level Hierarchy (Top Level)
IDCN_ALGACCLIST : Account Level Hierarchy: Assigned Child G/L Accounts
IDCN_ALG_ASSIGN : Account Level Hierarchy: Assign Hierarchy to CC and CoA
IDCN_ARCHIEV_VAL : Archive Values (Golden Audit)
IDCN_ARCHIV_ITEM : Archive Items (Golden Audit)
IDCN_CASH_ITMES : Cash Flow Items (Golden Audit)
IDCN_DETAIL_EA : Chinese detail expense account
IDCN_DETAIL_EA_T : Chinese detail expense account
IDCN_DOCTYP : Assign Account Document Type for Vorcher Type
IDCN_DOCTYPE : Accounting Document Types (Golden Audit)
IDCN_EXCH_RATE : Exchange Rate Types (Golden Audit)
IDCN_FSCDEF : Form Structure: Definition
IDCN_FSCLINES : Form Structure: Lines
IDCN_FSCLINEST : Form Structure: Lines - Texts
IDCN_FSCNODES : Form Structure: Nodes
IDCN_FSCVALUES : Form Structure: Values
IDCN_FSC_HEADER : Form Structure: Header
IDCN_FSC_ITEM : Form Structure: Item
IDCN_GA_ANLKL : GA China: Specify Asset Classes
IDCN_GA_ANLN : GA China: Asset depreciation ratio and costcenter
IDCN_GA_BWASL : Asset Transaction Types (Golden Audit)
IDCN_GA_DEP : Parameters for Asset Depreciation (Golden Audit)
IDCN_GA_ORDNR : Asset Evaluation Group (Golden Audit)
IDCN_GLACCATTR : G/L account time-depen.attributes (CN)
IDCN_GLACCATTRT : G/L account time-depen.attributes-texts(CN)
IDCN_GLACCOLD : Old G/L Account Numbers - time dependent (CN)
IDCN_GLACCOLDT : Old G/L Account Numbers - time dependent - texts (CN)
IDCN_MAP_EAS : Detail Expense Accounts (Golden Audit)
IDCN_ODN_ACTIVE : Activating Document Numbering for Company Code
IDCN_ODN_CHECK : Table maintains T-code and evaluation string to skip ODN gen
IDCN_ODN_CLEAR : Generation of ODN for Clearing Documents w/o Line Items
IDCN_REPFORM : Assign PDF Form to Report
IDCN_REPITEMID : Report item ID mapping
IDCN_REPSHEQTY : Shareholders' Equity (Golden Audit)
IDCN_TOTLINE : China Golden Audit Interface: Subtotal lines
IDCN_TRDTYPE : Document Types (Golden Audit)
IDCN_TRTTYPE : Transaction Types (Golden Audit)
IDCN_TR_MAP : FI Document Types (Golden Audit)
IDCN_ZJFCOCD : Activate Account Entry Closing Method for Company Codes
IDCN_ZJFCOCDPCTR : Activate Profit Center based Balance Carry Fwd for Co.Codes
IDCN_ZJFPLBAL : P&L Balances for Period Account Entry Closing Method
IDCN_ZJFPRCTR : Assignment of Cost Center to Profit Center
IDCN_ZJFSKIPACC : Skip G/L Account from P&L Account Closing Posting (China)
IDCN_ZJFSKIPACCT : Skip G/L Account from P&L Account Closing Posting (Text)
IDFIAA_JP_COND1 : Selection Criteria for Stored Reports
IDFIAA_JP_RESULT : Results of Property Tax Report (Japan)
IDFIAA_JP_TAX1 : Japanese Tax Report - Areas and Transaction Types
IDFIAA_JP_TAX2 : Japanese Tax Report - Transaction Types Intra-City Transfer
IDFIAA_UK_SORP : Activate SORP/MCHA Functions
IDGT_CODE_LC : Tax Catalog Code
IDGT_CONF_LC : GTI China: Tax Invoice table
IDGT_CONF_LC_T : GTI China: Tax Invoice Text table
IDGT_CONF_SA : GTI Configuration by Sales Area
IDGT_CUSTTYPE : VAT Invoice Type
IDGT_DB_CONF : GTI DB Configration
IDGT_GTDH : GT Document Header
IDGT_GTDI : GT Document Item
IDGT_GTDM : Mapping of SAP Document and GT Document
IDGT_INFO : GTI China: Data sent to GT
IDGT_MERGE_INFO : Item Merge Info
IDGT_OB_CTRL : Personalization Settings
IDGT_OB_TAB_CONF : Tabbed customizing table
IDGT_UOM_CONV : UoM Conversion
IDGT_VATH : VAT Invoice Header
IDGT_VATI : VAT Invoice Item
IDGT_VATM : Mapping of GT Document and VAT Invoice
IDHUBILLINGOUT : Define Additional Billing Data for Hungary
IDHU_DOWNP_LOG : Log Table for Down Payment Recalculation VAT Amount
IDHU_TAX_LIFNR_K : Exchange rate type per vendor for tax amount in 2nd or 3rd
IDHU_VATPROP : Hungary: Domestic Sales List - Tax proportioning
IDIN_ASSETBLK : Asset Block Master Data
IDIN_ASSETBLK_T : Asset Block description table
IDIN_ASSETTRNS : Asset Transaction Table for India (Block Level)
IDIN_FIAA_ADJUST : Adjustment values for the block and opening WDV - India
IDIN_FIAA_OWDV : FI-AA India : Maintaning Opening WDV for the blocks
IDIN_FIAA_TAX : Tax Area for Asset Blocks
IDIN_FIAA_TRN_TY : ID Transaction Group for IT reporting : India
IDIN_FIAA_WDV_FY : FI-AA India : Opening WDV for the blocks - Transactions
IDMX_DI_BASIC : Digital invoice Mexico: general settings
IDMX_DI_DOCTYP : Digital invoice Mexico: Document types (payment flows)
IDMX_DI_FIDCTP : Digital Invoice Mexico: Special FI Document Types (SAT)
IDMX_DI_PROFDET : table to determine the valid pse-profile
IDMX_DI_PSEPROF : pse-file and parameter (entities)
IDMX_DI_PSEPROFT : SSF Profile - Text
IDMX_DI_TAXES : Digital Invoice Mexico: Legal Abbreviations of Taxes
IDMX_DI_TAXREG : Digital Invoice Mexico: Legal Tax Regimes
IDMX_DI_TAXTYP : Table is OBSOLETE (replaced by IDMX_DI_TAXES)
IDMX_DI_TXTIDDET : Digital Invoice Mexico: Data ID - Text ID Determination
IDMX_DI_TXTOB : Digital Invoice Mexico: Valid Text Objects
IDMX_VAT : Mexico : Identifiable and Non-Identifiable VAT conditions
IDMX_VAT_ACC : Maintaining G/L Accounts for Different Concepts
IDPL_DP : Poland: Downpayments made and cleared
IDPL_DP_NUM_RANG : Poland: Number range for the clearing documents
IDPL_II_TAX : Polish internal invoice - Tax exemptions
IDPL_II_TAX_EXEM : Polish internal invoice - Tax exemptions
IDPL_SI : Assign Number Range for Internal Invoices to Company Code
IDPL_SI_TAX : Assign Tax Code for Self Invoices to Company Code
IDPT_A011 : Revaluation Areas for Asset Reports
IDPT_A021 : Revaluation Classes/Exceptions
IDPT_A031 : Manual Entries for Form 32.1
IDPT_A041 : Currency Revaluation Coefficients
IDPT_A051 : Transaction Types for Asset Retirements
IDPT_A061 : Depreciation Foregone
IDPT_A071 : Limit for assets which use Electric/ non-electric energy
IDPT_A09 : Checks for Asset Reports - Reference Table
IDPT_A099 : Checks for Asset Reports
IDREPFW_ACTGR_E : Rep.Framework: Activated Report Groups
IDREPFW_ACTGR_T : Rep.Framework: Activated Report Groups (Text)
IDREPFW_CLGID_C : Rep.Framework: Column Group Identification
IDREPFW_CLGID_T : Rep.Framework: Column Group Identification
IDREPFW_CLGSC_C : Rep.Framework: Column Group Selected Columns
IDREPFW_CRCCK_C : Rep.Framework: Cross Check Identification
IDREPFW_CRCCK_T : Rep.Framework: Cross Check Identification (Description)
IDREPFW_CRCCL_C : Rep.Framework: Cross Check Rule Side Cell Identification
IDREPFW_CRCRL_C : Rep.Framework: Cross Check Rule Identification
IDREPFW_CUSVA : Rep.Framework: Data Storage - Customer values
IDREPFW_EV2GR_C : Rep.Framework: List of Events by Group Categories
IDREPFW_EVNCU_C : Rep.Framework: List of Customer Events
IDREPFW_EVNGR_C : Rep.Framework: List of Event Groups
IDREPFW_EVNGR_T : Rep.Framework: List of Event Groups (Description)
IDREPFW_EVNST_C : Rep.Framework: List of SAP Standard Delivered Events
IDREPFW_EVNTS_C : Rep.Framework: List of Events and Theirs Function Modules
IDREPFW_EVNTS_T : Rep.Framework: List of Events Descriptions
IDREPFW_HD_VA_C : Rep.Framework: List of Report Header Key-Value Pairs
IDREPFW_HD_VA_T : Rep.Framework: List of Report Header Key-Value Pairs
IDREPFW_O_CSV_E : Rep.Framework: Output CSV Versions
IDREPFW_O_CSV_T : Rep.Framework: Output CSV Versions (Text)
IDREPFW_O_PDF_C : Rep.Framework: Output PDF Versions
IDREPFW_O_PDF_T : Rep.Framework: Output PDF Versions
IDREPFW_O_XML_C : Rep.Framework: Output XML Versions
IDREPFW_O_XML_T : Rep.Framework: Output XML Versions
IDREPFW_REPGR_C : Rep.Framework: Report Group
IDREPFW_REPGR_T : Rep.Framework: Report Group
IDREPFW_REPID_C : Rep.Framework: Report Identification
IDREPFW_REPID_T : Rep.Framework: Report Identification Names
IDREPFW_REPLI_C : Rep.Framework: Lines mapping
IDREPFW_REPLI_T : Rep.Framework: Lines mapping
IDREPFW_REPRT_C : Rep.Framework: Report Section ID
IDREPFW_REPRT_T : Rep.Framework: Report Section ID (Description)
IDREPFW_REPVR_C : Rep.Framework: Report Version
IDREPFW_REPVR_T : Rep.Framework: Report Version
IDREPFW_SEARE_C : Dynamic Sel.: Selection Area
IDREPFW_SEARE_T : Dynamic Sel.: Selection Area (Description)
IDREPFW_SEART_C : Dynamic Sel.: Selection Area Tables
IDREPFW_SEDEF_C : Dynamic Sel.: Selection Parameters, default range values
IDREPFW_SEELM_C : Dynamic Sel.: Selection Parameters
IDREPFW_SEELM_T : Dynamic Sel.: Selection Parameters (Description)
IDREPFW_SESET_C : Dynamic Sel.: Parameter Sets
IDREPFW_SESET_T : Dynamic Sel.: Parameter Sets (Description)
IDREPFW_SETAB_C : Dynamic Sel.: Tab Pages for Selection Parameters
IDREPFW_SETAB_T : Dynamic Sel.: Tab Pages for Selection Parameters (Descr.)
IDREPFW_SRCTY_C : Rep.Framework: Report Data Source Type
IDREPFW_SRCTY_CT : Rep.Framework: Report Data Source Type - description
IDREPFW_STORH : Rep.Framework: Data Storage - Headers
IDREPFW_STORI : Rep.Framework: Data Storage - Line Items
IDREPFW_STORP : Rep.Framework: Data Storage - Sections of Report
IDREPFW_TRANS_E : Rep.Framework: Setup Transactions for Direct Run
IDREPFW_TRANS_T : Rep.Framework: Setup Transactions for Direct Run (Text)
IDREPFW_XMLMA_C : Rep.Framework: XML Mapping Rules
IDSAU_TD_C_AGAC : Assignment of Asset Group to Asset Class
IDSAU_TD_C_ASGR : Defines evaluation groups relevant for tax depr. report
IDSAU_TD_C_ASGRT : Texts used in PDF and ALV output of IDSAU_TD_C_ASGR
IDSAU_TD_D_AGTL : Asset Groups Totals
IDSAU_WT_CERT : Withholding tax certificate details
IDSAU_WT_NUMR : Assignment of number range to withholding report
IDUAE_FUND_TS : Settings for Fund Transfer Systems
IDUAE_FUND_TST : Settings for Fund Transfer Systems (Text)
IDWTNAVIG : Navigation Table for the Withholding Tax Reporting Tool
IDWTNAVIGT : Text table for IDWTNAVIG
IDWT_ADD_VARIANT : Additional variant contents for WT generic tool
IDWT_CIS_HEADER : Header fields for CIS Transmission
IDWT_COND_CHK : Condition check table for WT generic tool
IDWT_EMPDATA_VE : To store the employee data for Venezuela payroll
INCASH_M340_ES : Historical Data for Incash Payment(for Model 340)
INTITFX : Fixed Interest Amounts per Invoice
INTITHE : Until When Was Interest Calculated for Item?
INTITIT : Interest Calculation Details per Item
INTITPF : Interest Data per Form and Posting
INTSTAT : Explanations for Interval Status (Table FKKDIPOTMP)
INTSTATT : Explanations for Interval Status (Table FKKDIPOTMP)
IPM_ACE_BTA_DATA : Assignment Table for Revenue Distribution from CRM
IPM_ACE_CU_BVAL : Customizing Settings for Data Values for Rights Usage Conf.
IPM_ACE_CU_VALTY : Customizing Data Values Relevant to Accrual Types
ISJPBKCHARGE : Bank charges
ISJPHIERARCHY : Customer Hierarchy For Invoice Summary
ISJPINVSUMHD : Invoice Summary Header
ISJPINVSUMIT : Line items for invoice summary
ISJPNAYOSE : Alternative Name for Payer
ISJPPATTERN : Bank charge pattern
ISJPPATTERN_T : Description ofr bank charge patterns
ISJPPAYTERMS : Terms of payment with validity period
ISJPSELECTION : Selection of line items for Invoice Summary
ISJPTAXADJUST : Tax Adjustment Postings
ISJPVIRTACCT : Virtual accounts
ITMF_D_CFOP : Valid CFOP during fiscal period check
ITMF_D_FISC_PERI : Fiscal Period
ITMF_D_NFACCT : Nota fiscal writer configurable accounts
ITMF_D_NFACCTTAX : Nota fiscal writer configurable accounts for taxes
ITMF_D_NF_TEXT : Nota Fiscal Text
ITMF_INV : Brazilian Inventory Adjustment
ITMF_INV_TXCODE : Brazil Taxcode determination for Inventory Adjustment
J_11042S_US : Authority for Exemption/Reason for Exemption (US)
J_1AAA1 : Definition of revaluation
J_1AAA2 : Revaluation Key
J_1AAA2M : Methods fore period control of transactions
J_1AAA2MT : Period control methods description
J_1AAA2T : Inflation Adjustment AA - Revaluation Key Text
J_1AAA5 : Transaction types excluded from revaluation
J_1AAA5A : Transaction Types exluded from RV-adjustment
J_1AAFORMP : Assignment of document Form to movement reason AA waybills
J_1AAOLDTA : Inflation Adjustment AA - Historic transact. period Balances
J_1AAT089 : Revaluation area assignment
J_1AAWAYBL : Way Bills for asset movements
J_1AOFNR4 : SD Billing Type Parameters per country
J_1APROLOG : Log table for Inflation Adjustment Programs
J_1AWITH : Withholding transaction data
J_1BE_SNDR_DTL : Maintain Sender Data for Withholding Tax Reporting
J_1B_CIAP_COND : CIAP Object Conditions
J_1B_CIAP_FACTOR : CIAP Factor
J_1B_CIAP_OBJECT : CIAP document data
J_1B_CIAP_OBJTP : CIAP objects types
J_1B_CIAP_OBJTPT : CIAP objects types
J_1HVAT_OFF_NUM : VAT official numbering
J_1HWTCTNCO4 : Withholding tax certificate numbering concept 4
J_1IADDEXC : Additional Excise rate table
J_1IADDRES : Excise Related Address Management
J_1IADDRESS : Excise Related Address Management
J_1IARE_ATTRB : Excise Bonding: Attributes
J_1IASSVAL : Assessable value table for excise calculation
J_1IBILDET : Billing Type Determination - India
J_1IBOND : Excise Bonding: Bonds/UT-/Running Bond master
J_1IBOSDEFAULT : Default Blling Type for Export
J_1ICALOC : Allocation of materials to assets
J_1ICERTIF : TDS certificate information
J_1ICHIDTX : Text Table for Chapter ID
J_1ICHPTER : Chapter ID Master
J_1ICOMP : Additional company data
J_1ICONDTAX : Tax Codes for Excise Duties Using Condition Technique
J_1ICO_VENDDET : Columbia: Monthly data for freelancers/vendors
J_1ICUS_BILL_TYP : Assign Customer Category to Bill Type
J_1IDCLSDET : Document class Determination - India
J_1IDDCTR_CD : Deductor Type Master Data for India eFiling
J_1IEICOCU : Excise indicator determination for company and customer
J_1IEICOVE : Excise indicator determination for company and vendor
J_1IEWTCALID : Calendar for Payment Due date-EWT India
J_1IEWTCALID_N : Calendar for Payment Due date-EWT India: SECCO
J_1IEWTCHLN : Table for Internal and external Challan nos-EWT India.
J_1IEWTDOCKEY : Document Types for Extended Withholding Tax Processes
J_1IEWTDUEDATE : Tax Due Dates
J_1IEWTECESS : Education Cess Codes
J_1IEWTHKONT : Table for for TDS provisions Accounts / Loss Accounts
J_1IEWTNO : No range for certificate Printing-EWT India
J_1IEWTNUM : INTERNAL NO RANGE FOR CHALLANS- EWT INDIA
J_1IEWTNUMGR : Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTNUMGR_1 : Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTNUMGR_N : Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTPROV : Table for TDS provisions
J_1IEWTPROVISACC : Maintain entries for accts to be considered for provisions
J_1IEWTSURC : Surcharge Tax Codes
J_1IEWT_ACKN : Acknowledgement numbers for quarterly returns filed
J_1IEWT_ACKN_N : Acknowledgement numbers for quarterly returns filed
J_1IEWT_CERT : SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERTIF : Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N : Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO : Number Ranges for Withholding Tax Certificates
J_1IEWT_CERT_N : SAPscript Forms/section indicators for EWT Certificate:SECCO
J_1IEWT_COLLCODE : Collection Codes for TCS
J_1IEWT_COMP : Surcharge Calculation Methods
J_1IEWT_CUST : Customer certificates ,Challan customizing EWT- India
J_1IEWT_ECESS1 : Education Cess Rates
J_1IEWT_ECFLAG : Separate Tax code for Ecess
J_1IEWT_HC : Health check for migration to EWT status.
J_1IEWT_MAPEXMPT : Table for Vendor type/exemption indicators in Annual Returns
J_1IEWT_MIGRATE : Map Classic tax code to EWT Tax type - Tax codes
J_1IEWT_SURC1 : Surcharge Rates
J_1IEWT_TT_COLL : Mapping tax types to collection codes for TCS
J_1IEXCACC : Excise Account Assignment table
J_1IEXCDEF : Tax default informations
J_1IEXCDEFN : Default Condition Types
J_1IEXCDEP : Excise information of vendor at detail level for depot
J_1IEXCDTL : Excise invoice line item details
J_1IEXCHDR : Excise invoice header detail
J_1IEXCREF : Delivery document to excise invoice refrence document link
J_1IEXCTAX : Tax calc. - Excise tax rates
J_1IEXESTA : Excise indicator determination for co / cust / form code
J_1IEXGRPS : Excise Groups
J_1IEXMPTCODE : VAT Exempted Tax code
J_1IEXSRDET : Excise / Series group determination
J_1IEX_CUST_ACT : Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS : J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF : Define Reference Documents Per Transaction
J_1IE_RCT : Table for Storing contract details(Ireland)
J_1IFRDTOT : Transaction Table for Forms Tracking-Non SAP docs.
J_1IFRDTPO : tranasction Table for Forms Tracking for Purchase
J_1IFRDTSO : Transaction table for Forms Tracking for Sales.
J_1IFRMTYP : Form Types
J_1IGAR7 : Recordings of GAR7
J_1IGRXREF : Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB : GR reference to subcontracting challans
J_1IINDCUS : Company Code Settings
J_1IITMDTL : Item Details - for Capital goods and subcontracting
J_1IKONV : Excise recalculated conditions
J_1ILICDTL : Excise Bonding: License detail
J_1ILICHDR : Excise Bonding: License Header
J_1ILICTYPE : Excise Bonding: License type master
J_1IMATEXP : Exceptional materials excise rates
J_1IMESG : Message Control
J_1IMINBAL : Minimum account balances
J_1IMNSTRY_CD : Ministry Names for India eFiling
J_1IMOCOMP : Company and Plant - Excise Additional Data
J_1IMOCUST : Customer Master Excise Additional Data
J_1IMODDET : Modvat Determination Table (Input Material->Output Material)
J_1IMOVEND : Vendor Master Excise Additional Data
J_1IMTCHID : Combination of Material Number and Chapter ID
J_1IMVMT : Movement types versus register relevance
J_1IMVTGRP : Movement type Group for Subcontrcting
J_1INEWJCODE : VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP : excise group for no range
J_1IPART1 : Excise part I detials
J_1IPART2 : Excise Part II details
J_1IQEXCISE : Quantity based AED, NCCD and SED
J_1IQRDEP : Quarterly Returns Depot structure
J_1IREGSET : Excise Registrations
J_1IREJAPPL : Rejection code for Applications
J_1IREJAPPL_T : Rejection code description for Applications
J_1IREJMAS : Rejection Codes
J_1IRG1 : Excise RG1 details
J_1IRG1RNG : Group table for RG1 - Number Range Object
J_1IRG23D : RG23D register for the depot
J_1IRGSUM : RG23 Summary of receipts and issues
J_1IRSNCODEM : Exemption Reason Code; e-Filing India Localization
J_1IRTXD : Tax Code Assignment
J_1ISECCO_ADDL : Additional section code data for India eFiling
J_1ISERACC : Service tax account assignment table
J_1ISERCAT : Service tax category description table
J_1ISERCATGTA : Service Category based on GTA Code (LEVEL 5)
J_1ISERCATMM : Service category determination for GTA and imports Invoices
J_1ISERCATMM1 : Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2 : Cust table to determine the Service Category on MM - Level2
J_1ISERCATMM3 : Cust table to determine the Service Category on MM - Level3
J_1ISERCATMM4 : Cust table to determine the Service Category on MM - Level4
J_1ISERCATMM5 : Cust table to determine the Service Category on MM - Level5
J_1ISERCATMMFI1 : Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2 : Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3 : Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4 : Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSD1 : Ser Category based on Customer, Material and Sales Area (L1)
J_1ISERCATSD2 : Ser category based on Customer and Material (L2)
J_1ISERCATSD3 : Service Category based on Material (L3)
J_1ISERCATSD4 : Service Category determination based on Material Group (L4)
J_1ISERCATSDFI1 : Customization table to determine the Service Category Level1
J_1ISERCATSDFI2 : Customization table to determine the Service Category Level2
J_1ISERCATSDFI3 : Customization table to determine the Service Category Level3
J_1ISERCATSDFI4 : Customization table to determine the Service Category Level4
J_1ISERUTZ : Tracking accounting docs already utilized for service tax
J_1ISERVC : Service tax details
J_1ISER_BSEG : Transaction table having the Invoices with Service Category
J_1ISRGRPS : Excise Document Series
J_1ISSIRAT : ssi concessional rates
J_1ISTAPPL : Tax applicability
J_1ISTATECD : State Codes; e-Filing, Localization India
J_1ISTATECDM : State Code Mapping; e-Filing India Localization
J_1ISTATECDT : State Code Texts; e-Filing India Localization
J_1ISTRATE : Sales tax set off percentages
J_1ISUBATT : Subcontracting Scenario Attributes
J_1ISUBBYP : Subcontracting Scrap/ Byproduct
J_1ISUBTYP : Subtransaction type text
J_1IT030K : India Tax account determination ( T030K + BWMOD )
J_1IT059A : Indicator to mention tax exemption
J_1ITAXDEP : Depreciation computation as per Income Tax (India)
J_1ITAXIND : Excise Tax Indicator
J_1ITCJCMAP : Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE : Updatation table for open documents
J_1ITDS : Classic TDS - reference table
J_1ITDSDUE : TDS Payment due date customization
J_1ITDSSEC : TDS Sections
J_1ITDSTXC : TDS - Withholding taxcode and section relationship
J_1ITRAN : Transaction code
J_1ITRNACC : Transaction code vs accounts
J_1IUTILIZE : Utilization Determination
J_1IVATDATE : Maintain Valid from date of VAT legislation in India
J_1IVATINVOICE : Billing type determination for VAT
J_1IVATREGIO : States Under VAT regime
J_1IWRKCUS : Plant Settings
J_1I_BCKEXCSUS : Customizing table for background capture of Exc Invoice-SUS
J_1I_BUPLA_SECCO : Maps Business Place to Section code for TCS
J_1I_CUST_CERT : Data table for clearing doc on customer tax certificate.
J_1I_INBDELV : INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCO_CIT : Section Code, TAN and CIT address mapping table
J_1I_WTH_SER_GTA : Table to determine withholding line for GTA
J_1I_WTH_SER_MM : Table to determine withholding line for GTA and Imports
J_1_T059WTK : Constant Table for WithHolding Tax
J_1_T059WTKT : Text table for J_1_T059WTK
J_2IACCBAL : Opening/Closing a/c balance table
J_2IEXDATE : Register Extraction Dates
J_2IEXTRCT : Data Extract table for Excise Registers
J_2ILAYCTR : Table for all the layouts of excise reporting
J_2IREGBAL : Opening/Closing balance table for Raw & Capital goods
J_2IRG1BAL : Opening/Closing balance table for RG1
J_2IRULES : Maintainenace of Rule/section
J_2IUTZDAT : Utilization dates
J_3R0 : Payment with correspondent account
J_3RAOKOF : OKOF classifier of Russia
J_3RAOKOFT : OKOF description classifier of Russia
J_3RBUE_BK_HTABL : Table head for EXTRACT
J_3RBUE_BK_TABLE : Transparent table for PurBook (ALV)
J_3RBUE_BK_TXT : Text POOL for EXCTRACT
J_3RBUE_BOOK_IND : Table for PurBook (ALV) NAMES for Num lines IND-
J_3RBUE_BOOK_NUM : Table for PurBook (ALV) numbers of lines
J_3RCESSION_CUST : Document Types Selections For Cession Report
J_3RCLASSBWASL : Asset transaction types classification
J_3RCLASSSAKNR : General ledger accounts classification
J_3RDOPDEB : Secondary index table for VAT
J_3RFANKA : FI-AA class settings for CIS
J_3RFBS5_COLS : Section columns of balance sheet supplement N5
J_3RFBS5_COLT : Section columns of balance sheet supplement N5 (text table)
J_3RFBS5_FORMS : Sections of balance sheet supplement N5 (FI-AA part)
J_3RFBS5_FORMT : Sections of balance sheet supplement N5 (Text table)
J_3RFBS5_ROWS : Section rows of balance sheet supplement N5
J_3RFBS5_ROWT : Rows of balance sheet supplement N5 (text table)
J_3RFBS5_SELCR : Define Selection Criteria for Asset Classes
J_3RFBS5_SELCT : Selection criteria for asset classes (text table)
J_3RFBS5_SELOP : Selection criteria values for asset classes
J_3RFBS_EXCODES : Exteranl codes for FSV-items
J_3RFBS_PERIOD : Financial statement forms: Fiscal periods
J_3RFBS_VAR : Variants of Financial Statement Versions
J_3RFBS_VART : Financial Statement versions used in balance sheet forms
J_3RFBS_VERSION : Financial Statement versions used in balance sheet forms
J_3RFBS_VERVAR : Financial Statement Versions Used in Balance Sheet Forms
J_3RFBS_XMLDEL : Balance sheet forms: XML-tags to be removed
J_3RFBS_XMLDELT : Balance sheet forms: XML-tags to be removed:Text table
J_3RFCAPREP : Net book value increase of assets as a result of repairs
J_3RFCLRXNEGP : Negative posting partial payment (Russia)
J_3RFCNT : Maintain Internal Contract Numbers
J_3RFCNTDMS : Define DMS Document Types for Contract Processing
J_3RFCNTSET : Define Rules for Automatic Contract Number Filling
J_3RFDEPB_BWASL : Depreciation bonus: Transaction types
J_3RFDEPB_CHART : Depreciation bonus: Chart of depreciation level
J_3RFDEPRGROUP : Depreciation group of fixed asset Russia
J_3RFDEPRGROUPT : Depreciation gropus descriptions of fixed asset Russia
J_3RFDI_ARC : Table for archiving and logging digital invoices
J_3RFDI_DEADJRNL : Invoice Journal Deadlines (Electronic Invoices)
J_3RFDI_DEADLINE : Deadline for Digital Invoices
J_3RFF4ACCT : Cash flow statement accounts
J_3RFF4CORR : Manual correspondense for cash flow statement
J_3RFF4DATA : Cash flow statement customizing
J_3RFF4DATAT : Cash flow statement row texts
J_3RFF4PARA : Cash flow statement additional parameters
J_3RFF4VERS : Financial Statement Versions
J_3RFF4VERST : Financial statement version names
J_3RFGTD : Source Customs Declaration Contents
J_3RFGTDINV : GTD usage in billing documents
J_3RFGTDINVT : Define Billing Types for Customs Declaration Tracking
J_3RFGTDMAT : GTD usage in material documents
J_3RFGTDMATBOM : BoM for Customs Decl. Tracking
J_3RFGTDMATT : Define Material Movement Types for Customs Decl. Tracking
J_3RFGTD_COPYCTR : Copy Control for Import Customs Declaration Creation
J_3RFIN_RATE_CLC : Downpayments rate calculator for foreign currency - invoices
J_3RFMM_RATE_CLC : Enable Down Payments in FC Function for MM Documents
J_3RFOKATO : Classifier of the administrative and territorial division
J_3RFOKATOREG : Relation OKATO -> Region, District
J_3RFOKATOT : Classifier of the administrative and territorial division
J_3RFOKOFREG : OKOF codes for assets wich need the state registration
J_3RFPM_RATE_CLC : Downpayments rate calculator for foreign currency - payments
J_3RFPOFPRIV : Official property tax privileges (Federal level)
J_3RFPOFPRIVT : Official property tax privileges (Federal level) texts
J_3RFPROPTAXR : Property tax rates
J_3RFPROPTAXV : Property tax values in asset master record
J_3RFPROPTYPES : Property types
J_3RFPROPTYPEST : Property types
J_3RFPRTEXEMP : Exemption codes from property tax payment
J_3RFPRTEXEMPT : Exemption codes from property tax payment
J_3RFPRTXAMTR : Property tax amount reduction
J_3RFPRTXAMTRT : Propert tax amount reduction privileges
J_3RFPRTXPRIV : Property tax priviliges
J_3RFPRTXPRIVT : Property tax priviliges
J_3RFPTREGION : Regions and districts for property tax
J_3RFPTREGIONT : Regions and districts for property tax
J_3RFREGCUSEDI : VAT Invoice Journal: Entry Protection
J_3RFREG_HNDL : Automatic CLR handling
J_3RFREP_ADP : XML Report Data Provider
J_3RFREP_ADPT : Description of XML Report Data Provider
J_3RFREP_ADP_MAP : XML Data Provider Parameters Definition
J_3RFREP_ADP_RET : Parameters Definition of XML Data Provider
J_3RFREP_ADP_X : XML Data Provider Parameters of Reporting Object
J_3RFREP_ATTR : Reporting Hierarchy Object Attributes
J_3RFREP_ATTRSEL : Reporting Object Attribut Selections
J_3RFREP_ATTRT : Description of Reporting Hierarchy Object Attribues
J_3RFREP_CONDREF : Reporting Hierarchy Object: ref. to other node conditions
J_3RFREP_DICT : Dictionary Values for Reporting Hierarchy Object Attribute
J_3RFREP_DICTT : Description of Dictionary Value for Reporting Obj. Attribute
J_3RFREP_DP_PAR : Type of XML Data Provider Parameter for Reporting Object
J_3RFREP_DP_PART : Description of XML Data Provider Parameter Type
J_3RFREP_HIER : Report Hierarchies
J_3RFREP_HIERT : Reporting Hierarchy Descriptions
J_3RFREP_INCOND : Reporting Hierarchy Object Inclusion Criteria
J_3RFREP_INCONDT : Description of Reporting Object Inclusion Criteria
J_3RFREP_OBJECTS : Reporting Objects List
J_3RFREP_OBJECTT : Reporting Object Texts
J_3RFREP_OBJSEL : Tax reporting object selections
J_3RFREP_PRESETS : Predefined Attributes for the Reporting Hierarchy Elements
J_3RFREP_PRESETT : Preset Descriptions for Reporting Hierarchy Elements
J_3RFREP_REGEXPR : Reporting Object Attribute Formatting Patterns
J_3RFREP_SPLGRP : Matching table of attributes to splitting groups
J_3RFREP_SPLIT : Splitting rules for multiple XML files generation
J_3RFREP_SS_GRP : Groups for selection screen generation
J_3RFREP_SS_GRPT : Selection screen groups localization table
J_3RFREP_TECHDAT : Reporting Hierarchy Technical Settings
J_3RFREP_VALEXPR : Expressions for Reporting Object Attribute Value evaluation
J_3RFREP_VALFMT : Predefined Attributes for the Reporting Hierarchy Elements
J_3RFRETDB_BWASL : Retirement Transaction Types for Depreciation Bonus Restore
J_3RFSD_RATE_CLC : Enable Down Payments in FC Function for SD Billing Documents
J_3RFSECTYPE : Define Secondary Event Types
J_3RFSEC_ITEM : Data for Secondary events for deferred tax
J_3RFSTOPREASON : Reasons for asset shutdown
J_3RFSTOPREASONT : Reasons for asset shutdown
J_3RFTAXRA : Tax Accounting: Actual line item table
J_3RFTAXRO : Tax Accounting: Object table
J_3RFTAXRP : Tax Accounting: Plan line item table
J_3RFTAXRT : Tax Accounting: Summary table
J_3RFTAXRVA : Tax Accounting: Actual line item table
J_3RFTAXRVO : Tax Accounting: Object table
J_3RFTAXRVP : Tax Accounting: Plan line item table
J_3RFTAXRVT : Tax Accounting: Summary table
J_3RFTAX_ACTVDET : FI-SL activity group details
J_3RFTAX_ACTVHDR : Activity group header
J_3RFTAX_ACTVTXT : FI-SL Activity group texts
J_3RFTAX_ASSIGID : Hierarchy assignment ID
J_3RFTAX_ASSIGIT : Assignment ID texts
J_3RFTAX_ASSIGN : Tax hierarchy assignment to company code
J_3RFTAX_ASSIGNE : Tax hierarchy assignment to company code/ledger
J_3RFTAX_CHAIN : Tax chains
J_3RFTAX_CHAIND : Tax chain details
J_3RFTAX_CHAINT : Tax chain texts
J_3RFTAX_CUST : Tax accounting customizing
J_3RFTAX_DECROW : Tax declaration rows
J_3RFTAX_EXTRD : Tax Extract Detail Lines
J_3RFTAX_EXTRH : Tax Accounting Extract
J_3RFTAX_FRMT : Electronic Tax Format Version's Entries
J_3RFTAX_FRMTS : Electronic Tax Format Versions
J_3RFTAX_FRMTST : Text table for Electronic Tax Format Versions
J_3RFTAX_FRMTT : Text table for Electronic Format Version Entries
J_3RFTAX_HIER : Tax Hierarchies
J_3RFTAX_HIERT : Tax object hierarchies texts
J_3RFTAX_LINKD : Tax Accounting: Table link details
J_3RFTAX_LINKH : Tax Accounting: Table links
J_3RFTAX_MPRL : Electronic Tax Report Mapping Rules
J_3RFTAX_OBJECTS : Tax objects list
J_3RFTAX_OBJECTT : Tax objects list texts
J_3RFTAX_OBJSEL : Tax object selections
J_3RFTAX_UNCLASS : Unclassified objects
J_3RFTOKOF : Deprecation Groups for OKOF Codes
J_3RFTOKOFT : Depreciation group descriptions for OKOF-codes Russia
J_3RFTTAXR : Transport tax rates
J_3RF_ACCIT_BDC : Mapping of accit to BDC
J_3RF_ATTRTYP_DT : Attribute types
J_3RF_ATTRTYP_TT : Attribute types text table
J_3RF_ATTR_VALS : Attribute values
J_3RF_ATTR_VALST : Attribute vallues text table
J_3RF_BCCC : Budget Classification code customizing for CIS
J_3RF_BCCT : Budget Classification code text for CIS
J_3RF_BDC_NEWLN : BDC end of line
J_3RF_BK_GUID : GUIDs for XML. Sales and Purchase Books
J_3RF_BK_TOTALS : Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQ : Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
J_3RF_CORR_INV : Define Correction Invoices (Russia)
J_3RF_DI_CCCUST : Assign Operator to Company Code and Customer
J_3RF_DI_CCOP : Assign Electronic ID to Company Code (new)
J_3RF_DI_OCCODE : Assign Operator to Company Code
J_3RF_DI_PCCODE : Assign Electronic ID to Company Code
J_3RF_DI_PCUST : Assign Electronic ID to Customer
J_3RF_DI_PCUSTN : Assign Electronic ID to Customer
J_3RF_DI_PVEND : Assign Electronic ID to Vendor
J_3RF_DI_PVENDN : Assign Electronic ID to Vendor
J_3RF_DI_TRANF : Transformations for digital invoice processing
J_3RF_OPERCOD : Operation Type Codes
J_3RF_OPERCODT : Operation Type Codes Description
J_3RF_OPERTYP : Assignment of Operation Type Codes to Tax Codes
J_3RF_OUT_GROUPS : Output groups
J_3RF_PARTNER : Partner Data (Vendor and Customer)
J_3RF_PAYR : Payment reason setting for CIS
J_3RF_PAYRT : Payment reason setting for CIS text table
J_3RF_PAYTC : Payment type setting for CIS
J_3RF_PAYTT : Payment reason setting for CIS text table
J_3RF_PLAT : Additional information to payment order
J_3RF_PRECMET : Define Precious Materials (Metals and Diamonds) for Assets
J_3RF_PRECMETT : Precious materials (metals and diamonds) for assets
J_3RF_PRECMFA : Precious materials content of asset master record
J_3RF_REGCUSMAT : Matching Rules for Invoice Registration Journal
J_3RF_REGCUS_IN : Customizing for Incoming Invoice Registration Journal
J_3RF_REGCUS_OUT : Customizing for Outgoing Invoice Registration Journal
J_3RF_REGCUS_REV : Customizing for Reversals for Invoice Registration Journal
J_3RF_REGCUS_TXT : Text Objects for Invoices (Russia)
J_3RF_REGINV_DE : Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_IN : Incoming Invoice Registration Journal
J_3RF_REGINV_K : Incoming invoice journal transp tab for IBOOK
J_3RF_REGINV_LOG : Invoice Journal (Russia): History of Statuses
J_3RF_REGINV_OUT : Outgoing Invoice Registration Journal
J_3RF_SALE_BOOK : Purchase book line number for sale book position
J_3RF_STRDIVATTR : Structural division attributes
J_3RF_STR_DIV : Structural divisions
J_3RF_STR_DIVT : Text table for structural divisions table
J_3RF_SURP_PRICE : Market prices for inventory surplus (Russia)
J_3RF_SURP_SW : Customizing for surplus price switching
J_3RF_T052S : Terms of Payment for Splitting by Goods Shelf Life
J_3RF_TAXPERNC : Type periods CIS
J_3RF_TAXPERNT : Tax period names text customizing CIS
J_3RF_TP : Transfer pricing: main customizing table
J_3RF_TP_BSEGCOR : Items of Corrective documents
J_3RF_TP_BSEGORI : Items of Original documents
J_3RF_TP_CC_PROP : Company category and liquidation code for bukrs
J_3RF_TP_COCATT : Transfer pricing company category codes
J_3RF_TP_COCATTT : Transfer pricing text table for company category codes
J_3RF_TP_DOCTYPE : Document types relevant for company code
J_3RF_TP_FORG : Foreign organization data for transfer pricing
J_3RF_TP_GROUPT : Transfer pricing groups definition table
J_3RF_TP_LIQCT : Transfer pricing company liquidation codes
J_3RF_TP_LIQCTT : Transfer pricing text table for company liquidation codes
J_3RF_TP_LIST1A : Information of Notification. List 1A
J_3RF_TP_LIST1B : Information of Notification. List 1B
J_3RF_TP_LIST2 : Information of Notification. List 2
J_3RF_TP_MAIN : Main Information of Notification
J_3RF_TP_MAT_OCP : Mapping materials to OCP (classification of products)
J_3RF_TP_MERGED : Merged Items
J_3RF_TP_PM : Transfer pricing table for pricing method codes
J_3RF_TP_PMT : Transfer pricing: pricing method codes text table
J_3RF_TP_PS : Transfer pricing table for price source codes
J_3RF_TP_PST : Transfer pricing: price source codes text table
J_3RF_TP_SCR : Transfer pricing selection criteria definition
J_3RF_TP_SCRMAT : Materials list for selection group
J_3RF_TP_SCRS : Select options for accounts
J_3RF_TP_STATUSL : Transfer pricing: list of statuses of transaction parties
J_3RF_TP_STATUST : Transfer pricing: status of transaction parties text table
J_3RF_TP_TRANPC : Transfer pricing table for transaction party codes
J_3RF_TP_TRANPCT : Transfer pricing: transaction party codes text table
J_3RF_TP_TRANST : Transfer pricing type of transactions
J_3RF_TP_TRANSTT : Transfer pricing: type of transaction text table
J_3RF_TTAX_NPR : Russian transport new tax priv. values and justifications
J_3RF_TTAX_PRIV : Russian transport tax privilege values and justifications
J_3RF_WRK_GROUP : Assignment fixed-asset classes to material groups in Working
J_3RF_WW_ALLOW : Working wear quatas
J_3RF_WW_AREA : Depreciation area for Working wear
J_3RF_WW_CONM : Working wear quatas for configurable materials
J_3RF_WW_SIZES : Rersonnel sizes of working wear
J_3RF_WW_TRAN : Workwear movement types
J_3RF_WW_TRANT : Workwear movement type
J_3RF_WW_VALTYPE : Assignment: Workwear movement type-> Valuation Type
J_3RF_XNEGP_ACT : Activate Negative Posting for Countries
J_3RKACT : Assign Rules to Groups of Accounting Documents
J_3RKAID : Activate Automatic Offsetting Account Determination
J_3RKKR0 : Account correspondence - summary table
J_3RKKRN : Interpretation check table
J_3RKKRS : Account correspondence line items
J_3RKNEWGLLEDGER : Activate non-leading ledger for Offsetting Account Syst.
J_3RKPAC : Account priorities for automatic interpretation
J_3RKPAI : Account priorities for account pairs
J_3RKSORTH : Sorting rule header
J_3RKSORTP : Sorting rule positions
J_3RKSORTT : Sorting rule texts
J_3RKSPLITH : Splitting rule headers
J_3RKSPLITP : Splitting rule positions
J_3RKSPLITT : Splitting rule texts
J_3RMONTHACTIV : Monthly depreciation flags for depreciation areas
J_3RMWOIN : Material issues without invoices.
J_3RNDSINV : Target use of ingoing invoice positions for AuC
J_3RNDSNKS : Tax categories for AuC
J_3RNEGPAFABE : Permit Negative Posting for Depr. Area and Chart of Depr.
J_3RNKSACTION : Start-up for asset types
J_3RNKS_LAND : VAT in a capital construction (Country specific settings)
J_3RNKS_TBSL : Credit memo posting keys for AuC
J_3ROS6_SETTINGS : Settings for inventory card printing (forms OS-6,NMA-1...)
J_3ROS6_SETTINGT : Settings for inventory card printing (forms OS-6, NMA-1...)
J_3ROS6_TB5BWASL : Movement types for table 5 of form OS-6
J_3RPTAXVAL : Define Depreciation Areas for Property Tax Calculation
J_3RSCCDHEADER : Cargo Customs Declaration Header
J_3RSCCDITEM : Cargo Customs Declaration Item
J_3RSCCDPRICING : Assign Pric. Procedures and Cond. Types to CDec Types
J_3RSCCDSTATUS : Define Customs Declaration Statuses
J_3RSCCDSTATUST : CCD Status (text table)
J_3RSCCDSUBITM : Cargo Customs Declaration Subitems
J_3RSCCDTYPE : Define Customs Declaration Types
J_3RSCCDTYPET : Cargo Custom Declaration Type texts
J_3RSCCDVEHICL : Define Shipping Types
J_3RSCCDVEHICLT : Texts for Vehicle Types Dictionary
J_3RSEXTRACTD : Exctract details (obsolete)
J_3RSEXTRACTH : Extract header (obsolete)
J_3RSINCINV : Incoming Invoices For Separate VAT
J_3RSINVLNK : Links Between Incoming And Outgoing Invoices For Export Oper
J_3RSL_BK_HTABL : Table head for EXTRACT
J_3RSL_BK_TABLE : Transparent table for SaleBook (ALV)
J_3RSPASSDEAL : Deal Passport
J_3RSSEPVATCOEF : Separate VAT Coefficients
J_3RSSEPVATCOEFA : Separate VAT Coefficients EhP5 SP5
J_3RS_CCD_FIPOST : Posting Rules for Customs Fees and Duties
J_3RT007 : Tax codes for capital construction and assets purchasing
J_3RT095B : Additional accounts for revaluation
J_3RTASSET : Time dependent master record tax parameters of vehicles
J_3RTAX21_DGN : Table of parameters Where the Document is Given
J_3RTAX21_DT : Table of parameters Document Type
J_3RTAXOPC : Operation Codes for VAT Declaration (RU)
J_3RTAXOPT : Operation Code Names
J_3RTAX_OPER : Assign Operation Codes to Tax Codes
J_3RTAX_SELTRFLD : Selective field transfer
J_3RTAX_SELTRSRC : Selective transfer source field
J_3RTAX_SELTRVAL : Selective transfer values
J_3RTAX_VERSION : Tax version description table
J_3RTNTVEH : Tax-free code of vehicle (358 asset of tax codex)
J_3RTNTVEHT : Tax-free code of vehicle description
J_3RTPRTAX : Preferential tax code of vehicle
J_3RTPRTAXT : Preferential tax code of vehicle description
J_3RTRET : Lock table for update retired asset during TranspTaxCalc
J_3RTSE : Secondary index table for VAT
J_3RTSETMESS : Message type setting
J_3RTSE_AUXILIAR : Auxiliary index table for BSEG/TSE
J_3RTSE_CODE : Alternative tax codes for secondary events
J_3RTTAXR : Define Tax Rates for Regions and Districts
J_3RTTRANS : Tax rates of vehicle
J_3RTTYPVEH : Vehicle tax type
J_3RTTYPVEHT : Vehicle tax type description
J_3RTUSERS : User names for legal form printing
J_3RTUSERT : User names for legal form printing
J_3RTVEHICL : Time independent master record tax parameters of vehicles
J_3RUMSV : Tax Balances per Comp.Code, Tax Code and Process.Key+ client
J_3R_CAUTH : Output control for Goods Withholding Authorization
J_3R_CLFCT : Customizing table for cluster tables
J_3R_CLFORM : Legal forms
J_3R_CLFORMCMP : Legal forms in company
J_3R_CLFORMT : Description of legal forms
J_3R_CLFT10TXT : Customizing Table for TORG-10 Text Types
J_3R_CLNRELDAT : Not relevant gathered data of Legal Forms
J_3R_CLNRELPAR : Not relevant parameters and select options for Legal Forms
J_3R_FATAX : Transport Tax Data
J_3R_FATAX_DECLH : Declaration Header (Transport, Property Tax)
J_3R_INV26_SET : Table Grouping of General Ledger Accounts
J_3R_INVDIFF : Offsetting inventory differences of goods
J_3R_INVDIFFGR : Inventory differences groups
J_3R_INVDIFFGRT : Groups of inventory differences: (Text table)
J_3R_INVDIFFMAT : Material group assignment to group of inventory difference
J_3R_LFHDR : Legal form header
J_3R_LO_OUTPUT : Additional Customizing for Output Types
J_3R_PBU_DIFFOBJ : Difference objects which have settings for PBU18
J_3R_PBU_HIER : Hierarchies which have settings for PBU18
J_3R_PBU_SETCLS : Set Classes Assignment to Source Tables Fields
J_3R_PBU_T004 : Charts of Accounts which have settings for PBU18
J_3R_PBU_TCODES : Transformation codes for data transfer to FI-SL for PBU18
J_3R_PBU_TCODEST : Text table for table J_3R_PBU_TCODES
J_3R_PTAX_ABROAD : Tax Paid Abroad Property tax
J_3R_PTYPE_SECT : Connection Between the Property Types and The Decl. Sections
J_3R_STRDIV_TD : Table of Structural Division Intervals
J_3R_T030K : Tax Accounts Determination
J_3R_T056P : Reference interest table
J_3R_T520S_EX : Service fee (payment) text key description
J_3R_T520S_EXT : Service fee (payment) text key description; text table
J_3R_TAX_SETTING : Settings for Transport & Property Tax (eg. Struct. div.)
J_VE_INCWT : Maintain Withholding Tax Payment Details
KBLE : Document Item Processing: Manual Document Entry
KBLESUM : Totals Table KBLE
KBLEW : Item development amounts in various currencies
KBLK : Document Header: Manual Document Entry
KBLKKRED : Vendors for Funds Reservations
KBLK_USER : Fields for addtl funds commt, funds precommt etc. hdr data
KBLP : Document Item: Manual Document Entry
KBLPAYK : Payment Plan Header
KBLPAYP : Payment Plan Items
KBLPS : Earmarked Funds: Value Adjustment Documents
KBLPW : Document item amounts in different currencies
KNBW : Customer master record (withholding tax types) X
KOMU : Account Assignment Templates for G/L Account Items
KONH_CONV_TRG : Trigger table for KONH
KONV_CONV_TRG : KONV Conversion Trigger
LAE_BILLING_DAT : Payment Schedule
LAE_BILLING_DATA : Payment Schedule
LAE_CRM_BILLPLAN : Payment Schedule
LAE_CRM_CLASS : Contract Classification
LAE_CRM_CONDS : Lease-Accounting-Relevant Conditions
LAE_CRM_HEADER : LAE: CRM Contract Header
LAE_CRM_ITEMS : LAE: Contract Items
LAE_CRM_LNK : Link between LAE and CRM Contract Items
LAE_CRM_PRODS : Product Information
LAE_VICN01_AD : Additional Contract Data for LAE
LFBK_EMC_JP_D : Electronic Monetary Claims Japan
LFSSTN : Sustainability details for Vendor
LFSSTN_CERT : Vendor sustainability certificates
LOGADR_ATTR_FIEB : Attributes of Logical Addresses
LOGADR_PHAD_FIEB : Physical Address for a Logical Address
LRBKPF : Documents as Result of Logical Document Reorg. (RFB80U00)
MCDX : Compressed Consolidation transaction data
MDU_APPLCTS : Master Data Update: Calling Application
MDU_APPLOBJ : Master Data Update: Maintainable Application Objects
MDU_SUBOBJ : MDU: Maintainable Subobjects of Application Objects
MXTVO : Mexico:Customizing table: Transaction, Version, Order
NGLM_ANA_HD : Analysis Run Header
NGLM_ANA_IT : Analysis Run Items
OFFNUM_CN : Assign Number group and Prefix to comp. code and doc. class
OFF_NUM_ID : Settings for Official Document Numbering Indonesia
OFF_NUM_LV : Obsolete: Number Groups for Official Document Numbering (LV)
OFF_NUM_LV2 : Assign Number Ranges to Document Class, Number Group, Date
OFF_NUM_LV_ACT : Obsolete: Assignment of Active Number Group
OFF_PLANT_ABROAD : Settings for Plant Abroad Scenario for Hungary
OFNUM_BG : ERS ODN separate number range enabled for cancelled invoices
OFNUM_ES : ODN enabled for correction invoice per vender (ES)
OFNUM_IT_1 : Official Numbering by Document Class-enabled ranges(IT)
OFNUM_MX : Assign Official Numbering with Approval Number
OFX_BP_MSGS_FIEB : Customizing of OFX Message Sets for Business Processes
OFX_LA_MSGS_FIEB : Message Sets per Business Process
OFX_VERSION_FIEB : Attributes for a DTD Version of OFX
PA0017 : HR master record: Infotype 0017 (Travel Privileges)
PA0468 : HR master record for infotype 0468
PA0469 : HR master record for infotype 0469
PA0470 : HR master record infotype 0470 (travel profiles)
PA0471 : HR master record infotype 0471 (flight preferences)
PA0472 : HR master record infotype 0472 (hotel preferences)
PA0473 : HR master record infotype 0473 (rental car preferences)
PA0474 : HR master record infotype 0474 (train preferences)
PA0475 : HR master record infotype 0475 (customer programs)
PAYR : Payment Medium File
PAYRQ : Payment Requests
PAYRQP : PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PAYRQT : Reference Texts for Payment Request
PCEC : Prenumbered Checks
PCRRETAILA : Actual line item table
PCRRETAILC : Object Table 2
PCRRETAILO : Object Table 1
PCRRETAILP : Plan line items table
PCRRETAILT : Totals Table
PCRR_AS_AREA : Check table for PCRRETAILT: Assortment Area RASAREA_7
PCRR_AS_AREAT : Check table for PCRRETAILT: Assortment Area RASAREA_7
PKOMU : Personal Account Assignment Templates for G/L Account Items
PSHDSVCI : Personalized Screen Variants for FI Enjoy Transactions
PTRV_ADMIN : Travel Management: Administrative Data for Personnel Numbers
PTRV_ARCHIVE : Administrative Table for Archived Trip Data
PTRV_ARCH_HEAD : Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
PTRV_ARCH_PERIO : Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
PTRV_BEIHILFE : Subsidies for Trips Home for Entire Separation Allowance
PTRV_BEIH_BEL : Assignment of Receipts to a Subsidy for Trips Home
PTRV_BEIH_TAG : Assignment of Days to a Subsidy for Trips Home
PTRV_BEIH_WEG : Assignment of Trip Segments to a Subsidy for Trips Home
PTRV_BTRGSUM : Table for Treatment of Accumulation of Amounts
PTRV_CCC : Error Receipts for Credit Card Clearing
PTRV_CCC_RUNS : Assign Personnel Number to Credit Card Clearing Run
PTRV_COMM_AMT : Detail Data: Transfer to FM When Trip Saved
PTRV_COMM_ITM : Header Data: Transfer to FM When Trip Saved
PTRV_COMP : Comparison Calculation Results PS
PTRV_COUNT : Number of function calls in posting run management
PTRV_DOC_HD : Transfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_IT : Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESS : Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAX : Transfer Travel -> FI/CO: Tax lines of TRV document
PTRV_F_CLM : Columns for Which Suppression in Form Block is Allowed
PTRV_F_CLM_TXT : Columns that may be suppressed in form block (sp)
PTRV_F_COLDEP : Display Forms for Texts
PTRV_F_COLDEPS : Display Formats for Texts (Language-Dependent)
PTRV_F_FBLK : Form Blocks of the Trip Costs Form
PTRV_F_FBLK_TXT : Form Blocks of the Trip Costs Form
PTRV_F_SORTKEY : Sort Key for Individual Receipt Block
PTRV_F_SORTKEY_T : Sort Key for Individual Receipt Block
PTRV_HEAD : General Trip Data
PTRV_KMSUM : Table for Use of Miles/Kms Accumulation
PTRV_ME_CCC_RUN : Assign Personnel Number to Credit Card Clearing Run
PTRV_NOT_CH_TR : Storage of New Data from Temporarily Unchangable Trips
PTRV_PERIO : Period Data of a Trip
PTRV_PERNRPREFS : Personalization at Employee Level
PTRV_REASGN_FM : Conversion of FM Data in Trip (e.g. Fiscal Year Change)
PTRV_REDUCTION : Decision Fields: Change of Statutory Trip Type for Reduction
PTRV_ROT_AWKEY : Assignment of Trip Results to Posting Doc. Number and Line
PTRV_RPRPOSTD : Log of Posting Program RPRPOSTD
PTRV_SADD : Trip Statistics - Add. Receipt Data
PTRV_SBACKLOG : Trip Statistics - Batch/Backlog Processing
PTRV_SCOS : Trip Statistics - Cost Assignment
PTRV_SHDR : Trip Statistics - Trip Amounts
PTRV_SREC : Trip Statistics - Receipts
PTRV_T706Z_DNPR : Field Control Screens
PTRV_T706Z_DNPRT : Field Control Screens
PTRV_T706Z_FLDS : Field Names for Field Control
PTRV_TRIPCHN_46C : Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIP_CHAIN : Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIP_DELETE : Trips Deleted in SAP System for Offline Travel Manager
PTRV_USERPREFS : User Profiles in Travel Management
PTRV_VATDETAIL : Supplier Data for VAT Refund in Travel Management
PTRV_WAFGUID : Logging for Synchronization GUID (DUPRECS)
PTRV_WAF_CONFLCT : Offline Travel Management: Conflict Processing
PTRV_WAF_RESTART : Restart File for Mobile Solution with Overlapping Trips
PTSAFT_MATACCNT : GL Account based material numbers
PTSAFT_MATPRE : SAFT PT : prefix for material numbers
QISRPCRTYPE_SCEN : Document Types with Scenario for Posting Correction Request
QISRPCR_TRANSACT : Transactions for Adjustment Postings: Adj. Posting Request
QSTRCRIT : Grouping Criteria for List Output for W/holding Tax Report.
QSTRDSR : Data Source for Reporting Extended Withholding Tax
QSTRDSRT : Texts for Data Sources for Reporting Ext. Withholding Tax
QSTRLST : List Configuration for Reporting Extended Withholding Tax
QSTRLST_CRIT : Group.Criteria for List Config. for Ext.W/holding Tax Report
QSTRVAR : Reporting Variants RFWTINT10
QSTRVARF : Free Selection for Generic Withholding Tax Reporting
QSTRVART : Report Variants RFWTINT10 Texts
REGUHM : Payment Data for Cross-Payment Run Payment Medium
REGUPW : W/tax information per w/tax type/FI line item in pmnt run
REGUP_CONV_TRG : REGUP Conversion Trigger
REGUP_CORE : Processed Items from Payment Program
REGUT : TemSe - Administration Data
REGUTA : Paying Company Codes for DME Files
REGUVM : Payment Data for Cross-Payment Run Payment Medium
RENT_M340_ES : Maintain Rented Business Offices
RESCT : Additional Criteria per Line Item
REXC_IN_ERR_CONF : REFX - India Localization: Error configuration
RF07 : Withholding tax in Italy : Modello 770 - additional data
RFCASH_HU : Exchange rate calculation log (Hungary)
RFITEMAP_NO_ITEM : Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM : Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM : Item wise detail for the GL Account Transactions
RFUMSV00_HIST : Maintain data for previous VAT return run
SAFTPT_ALT_ACCTS : SAFT_PT: Maintain Alternate Accounts
SAFTPT_FIMD : SAFT PT Master data for FI invoices
SAFTPT_IMAT : SAFT PT : Tax Like materials
SAFT_PT_TAX_DATA : Tax Details for SAFT-PT
SCURTY_TOKN_VLDT : Auth Table
SEPA_MNDID_FM : SEPA Mandate ID: Generate Function Modules
SEPA_MNDID_FM_T : SEPA Mandate ID: Function Module for Generating Mandate IDs
SEPA_NR_CUST : SEPA Mandate Reference ID: Number Range Customizing
SETHANACLASSES : Hierarchy classes with HANA acceleleration
SETHANAHIER0101 : Hierarchy table for Cost Center Groups
SETHANAHIER0102 : Hierarchy table for Cost Element Groups
SETHANAHIER0103 : Hierarchy table for Order Groups
SETHANAHIER0106 : Hierarchy table for Profit Center Groups
SETHANAHIER0109 : Hierarchy table for Account Groups
SETHANA_HIER : Status of set hierarchies in HANA
SETHANA_HVIEW__T : Generation template for HANA hierarchy views
SETHANA_STATUS : Status of set hierarchies in HANA
SFKKBRPAPPL : Balance reporting: Main settings
SIPT_BKPF : Portugal: Digital Signature for Accounting Documents
SIPT_CERT : Signature PT: Certification Data
SIPT_GAPS_BKPF : Digitial Signature Portugal: Gaps for FI Documents
SIPT_GAPS_LIKP : Digitial Signature Portugal: Gaps for Delivery Documents
SIPT_GAPS_RBKP : Digitial Signature Portugal: Gaps for MM Documents
SIPT_GAPS_VBRK : Digitial Signature Portugal: Gaps for SD Documents
SIPT_LIKP : Portugal: Digital Signature for Delivery Document
SIPT_NUMBR_FI : Signature PT: Relevancy of FI Number range
SIPT_NUMBR_MM : Signature PT: Relevancy of Self Billing Number range
SIPT_NUMBR_OBD : Signature PT: Relevancy of Delivery Number range
SIPT_NUMBR_SD : Signature PT: Relevancy of Billing Number range
SIPT_NUMST_FI : Signature PT: Starting point for FI documents
SIPT_NUMST_MM : Signature PT: Starting point for Self Billing
SIPT_NUMST_OBD : Signature PT: Delivery Document Number From
SIPT_NUMST_SD : Signature PT: Billing Document Number From
SIPT_RBKP : Portugal: Digital Signature for Self Billing Document
SIPT_VBRK : Portugal: Digital Signature for Billing Document
SMFIBL : Spec. FI-BL Data in Monitor
SREPACCESSTYPE : Access Type
SREPACCESSTYPET : Access Type
STATUSAGENCY : Display the Status of a Travel Plan
STATUSAGENCYT : Display the Status Texts
T000GL : Flexible general ledger: Customizing check and activation
T000K : Group
T001RWT : Rounding rules for company code, withhold.tax type and curr.
T001WT : Company code-specific information per withholding tax type
T003D : Document Types for Enjoy Transactions
T007AC : Tax Code Selection for Transactions
T007BE : Bill of exchange customizing for deferred tax(RFUMSV50)
T007C : Groupings for tax codes
T007D : Texts for Tax Groups
T007DT : Deferred Tax Rules
T007K_LU : Table for Grouping Tax Basis Balances Luxembourg
T007L_IT : Grouping Tax Balances Italy Black List
T007L_LU : Table for Grouping Tax Balances Luxembourg
T007M : Table for Grouping Taxes for BW
T007Z_LU : Tax Grouping Version Luxembourg
T011T_XBRL : Financial statement version names
T011_XBRL : Financial Statement Versions
T012 : House Banks
T012D : Parameters for DMEs and foreign pmnt transactions
T012E : EDI-compatible house banks and payment methods
T012K : House Bank Accounts
T012O : ORBIAN Details: Bank Accounts and Other Data
T012T : House Bank Account Names
T015L : SCB Ratios
T015V : Application Area for Instructions in Payment Transactions
T015VT : Long text for application areas
T015W : Instruction keys
T015W0 : Allocate application areas to instruction fields
T015W1 : Instructions
T015W1T : Instructions (explanatory text)
T015WT : Explanation of Instruction Key
T018V : Acct Transfer: Determine Receiving Bank's Clearing Account
T020A : Acc: Single-Screen Transactions: Existing Tabs Per Transacn
T028Y_SEPA : Returns Activities: Change Mandate Status
T036R : Payment Request Levels
T041AR : Residual Item Additional Functions
T042B : Details on the company codes that must pay
T042E : Company Code-Specific Specifications for Payment Methods
T042EA : Payment method capability for ALE distribution
T042ECT : Letter for Payment Correspondence (PDF)
T042F : Payment method supplements
T042H : Text table for additional payment methods
T042Q : Permitted Destination Lands for Payment Method
T042T : Text modules for payment forms
T042W : Permitted currency keys for payment method
T042Y : Account Determination for Bank to Bank Payments
T042YP : Account Determination for HR Payments
T042Z : Payment Methods for Automatic Payment
T042ZA : Additional specifications for payment method
T042ZD : Screen Control when Creating Payments in Country
T042ZDT : Screen Control when Creating Payments in Country
T042ZFCL : Additional Payment Method Classifications for Payment Progm
T042ZT : Texts of Payment Methods for Automatic Payment
T045K : Bill of Exchange Portfolios
T045P : Bill of Exchange Portfolios
T048V : Correspondence procedures
T048W : Name of correspondence procedure
T048X : Attached payment medium: Function modules
T048Y : Company Code Data on Attached Payment Mediums
T048Z : Text for attached payment mediums
T051A : Account Balances for Statutory Reporting
T056G : Interest calculation rules
T056H : Text tab. for int.calc.rule
T056I : Time-dep.terms for interest calc.rule
T056J : Time-dependent terms for interest calc.rule - access
T056S : Interest scale interest terms (acct bal.int.calc.)
T056Y : Assign special G/L indicator to interest indicator
T059C : Types of Recipient: Vendors per Withholding Tax Type
T059D : Types of Recipient: Vendors per Withholding Tax Type
T059FB : Formulae for calculating withholding tax (new functions)
T059FBH : W/tax formulae: Header
T059ID01 : Withholding Tax Output Group Description
T059ID01T : Texts in Withholding Tax Output Group
T059K : Withholding tax code and processing key
T059MINMAX : Minimum and maximum amounts for withholding tax
T059O : Official withholding tax key - Descriptions
T059OT : Text table: Official withholding tax key descriptions
T059P : Withholding tax types
T059REXT : Reporting key (new withholding tax)
T059U : Text Table: Withholding Tax Types
T059V : Reasons for exemption per withholding tax type
T059W : Reasons for exemption per withholding tax type
T059Z : Withholding tax code (enhanced functions)
T059ZT : Text table: Withholding tax codes
T059ZZINS : Withholding tax code for interest calculation
T059Z_WITHCD2 : Entity Table: Additional Official Withholding Tax Code
T059Z_WITHCD2T : Text Table: Additional Official Withholding Tax Code
T086A : Call up of AM reports per transaction function
T088 : Selection Table for Italian Asset Register
T090X : Simulation Versions
T093R : Control Table for Archiving in Asset Accounting
T093_ACCOBJ : Account Assignment Objects in Asset Accounting
T093_ACCOBJT : Texts for Account Assignment Objects in Asset Accounting
T093_MAP_ACC : Mapping Table for Alternative Company Codes
T094C : Index Class
T094P : Index Figures for Replacement Values
T095A_MAP : Customizing Table for Account Maintenance (Instead of T095)
T702A : Employee Grouping for Travel Expense Type
T702B : Credit Card Clearing Assignment Table
T702C : Name for Employee Grouping for Travel Expense Type
T702E : Vehicle Types
T702G : Statutory trip types
T702H : Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
T702I : Statutory Reimbursement Groups for Meals/Accommodations
T702J : Enterprise-spec.Reimbursement Groups for Meals/Accomm.
T702K : Service provider
T702L : Name of Service Provider
T702N : Trip Provision Variants
T702O : Trip country/Trip region/Trip country group
T702P : Reimbursement Groups for Travel Costs/Add.Flat Rate Types
T702Q : Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types
T702R : Trip Activity Types
T702V : Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours
T702W : Vehicle Classes
T702X : Enterprise-specific Trip Types
T702Y : Employee Groupings for Travel Management
T702_BEREI_REL : Assignment of Trip Types Enterprise-Specific (PS AT)
T702_BKZ : Country and Industry Specific Indicator (Public Sector)
T706A : Trip Provision Deduction Amount/Percentage
T706B : Travel Expense Types
T706B1 : Travel Expense Types
T706B2 : Travel Expense Types: Default Value/Maximum Amounts
T706B3 : Travel Expense Type Grouping
T706B4 : Travel Expense Types: Assignment of Wage Types
T706B4_ALTERN : Travel Expense Type: Alternative Assignment of Wage Types
T706B5 : Names for Travel Expense Types
T706C : Names for Travel Expense Types
T706D : Default Values for Dialog
T706E : Names for vehicle types
T706ESS1 : FI-TV: Customizing Table Intranet Scenario
T706ESS2 : Travel Expenses Customizing for ESS Scenario
T706ESS3 : Mapping table for docu in Excel sheet
T706F : Trip Provision: Flat Rates for Travel Costs
T706F1 : Cumulation Procedure Dependent on Vehicle Type/Class
T706F2 : Accumulation of Amounts Depending on Vehicle Type/Class
T706FORM_BCKGRND : Form background
T706FORM_BLKATTR : Form block attributes
T706FORM_BLKHDLS : Form block titles
T706FORM_BLK_HDL : Form block titles
T706FORM_CLMATTR : Suppressable columns per block
T706FORM_FIXTXT : Fixed texts
T706FORM_FIXTXTS : Fixed texts (language-dependent)
T706FORM_FLDS : Information in fixed positions
T706FORM_VAR : Form variant
T706FORM_VARFLD : Variable fields
T706FORM_VARFLDS : Variable fields (language-dependent)
T706FORM_VAR_TXT : Form variant (language-dependent)
T706G : Names for statutory trip types
T706H : Trip Provision:Per-diem/Maximum Amount for Meals by Time
T706I : Name for statutory reimbursement group for meals/accomm.
T706J : Name for enterprise-specific reimburs.group for meals/acc.
T706K : Initial Account Assignment for FI
T706L : Assignment of Trip Country - Country Group - Region
T706M : Input Tax for International Per Diems
T706N : Names for trip provision variants
T706O : Names for Trip Country/Trip Country Group/Trip Region
T706P : Date Interval for Miles/Kms Accumulation
T706Q : Names for period indicator for miles/kms accumulation
T706R : Names for trip activity types
T706S : Trip Schema
T706T : Names for trip schema
T706T_ABWH : Texts for Absence Types (PS Separation Allowance)
T706U : Trip Provision: Per Diem for Accommodations
T706V : Trip Provision: Meals Per-diem/Maximum Amount by Hours
T706W : Names for vehicle classes
T706WWW : HTML Links and File Paths
T706WWW_TXT : Text Table HTML Links and File Paths
T706X : Names for enterprise-specific trip types
T706Y : Names for Employee Groupings for Travel Management
T706Z : Single Field Control for Dialog
T706Z1 : Single Field Control for Dialog
T706Z1_TXT : Text table: Individual Field Control for Dialog
T706_ABWH : Absence Types from Place of Work (PS; Separation Allowance)
T706_CCOMP : Credit Card Companies
T706_CCOMP_TXT : Name of Credit Card Company
T706_CITYCD_CHG : Replacement/Combination of Community Code Numbers, Date-Dep.
T706_CITY_CD_46C : Table for Specifying the City Code/Community Code Number
T706_CITY_CD_D : Definition: City Codes / Community Code No, Date-Dependent
T706_CITY_CD_D_2 : Definition: City Codes / Community Code No, Date-Dependent
T706_CITY_CODE : Table for Specifying the City Code/Community Code Number
T706_CONST : PA parameters: Travel Management
T706_CONSTTEXT : Names of Accounting Constants for Travel Expenses
T706_DEFAULTTEXT : Names of Reference Texts for Entering Trips
T706_LGART : Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
T706_SRV_CODE : VAT Refund Codes
T706_SRV_CODE_T : Country-Dependent Field Control for Receipt Data
T706_SUB_SRV_C : Subcodes for Goods and Services
T706_SUB_SRV_C_T : Subcodes for Goods and Services
T706_TEXTNAMES : Names of Reference Texts for Entering Trips
T706_VAT_DEFLT : Country- and Expense Type-Dependent Defaults f. Receipt Data
T706_VAT_FLDS : Country-Dependent Field Control for Receipt Data
T706_VAT_POSTING : Data Entry and Posting of VAT Amount per Country of Receipt
T706_WEB_DOCU : Documentation for a Web Application
T706_WEB_DOCUTXT : Documentation for a Web Application
T800 : Report Writer: Reports
T800AIS : Directory of InfoSource structures for FI-SL tables
T800AIS_PI : Directory of BW Structures for FI-SL Tables
T800F : Conversion Table for New General Ledger Fields
T800T : Report Writer: Texts for Reports
T800V : RW: Variables
T800W : RW: Texts for Parameter Contents
T801A : Report Writer: Exceptions in Row/Column Coordinates
T801B : Report Writer: Texts for Logical Rows
T801C : Report Writer: Parallel Report Windows
T801D : Report Writer: Row/Column Characteristics
T801E : Report Writer: Selection Sets
T801F : Report Writer: Rest Blocks (Rows, Columns)
T801G : Report Writer: Sections
T801H : Report Writer: Parallel Reports
T801K : Report Writer: Libraries
T801L : Report Writer: Library Fields
T801M : Report Writer: Rows/Columns
T801N : Report Writer: Library Texts
T801P : Report Writer: Key Figures for Libraries
T801Q : Report Writer: Key Figures for Libraries
T801R : Report Writer: Standard Layouts (Language-Dependent Part)
T801S : Report Writer: Cell Assignment
T801T : Report Writer: Texts for Parallel Reports
T801U : Report Writer: Standard Layouts (Language-Independent Part)
T801V : Report Writer: Standard Layout Texts
T801W : Report Writer: Standard Layout - Lang.-Dependent (new)
T801X : Report Writer: Standard Layout - Lang. Independent (new)
T802A : Report Writer: Definition of Receiver Reports
T802B : Report Writer: Receiver Report Control ( part 1 )
T802C : Report Writer: Receiver Report Control (part 2)
T802D : ABAP Receiver Programs for Report Writer
T803A : Report Writer: Key Figure Blocks (Header)
T803B : Report Writer: Key Figure Blocks (Descriptions)
T803C : Report Writer: Key Figure Blocks (Rows)
T803D : Report Writer: Key Figure Blocks (Row/Column Texts)
T803E : Report Writer: Key Figure Blocks (Columns)
T803F : Report Writer: Key Figure Blocks (Formulas)
T803G : Report Writer: Key Figure Blocks (Cells in Formulas)
T803H : Report Writer: Row Formulas
T803I : Report Writer: Row Formulas / Texts
T803J : Report Writer: Report Groups
T803L : Report Writer: Entries in Report Groups
T803T : Report Writer: Report Group Texts
T803V : Report Writer: Generated program versions
T803VP : Report Writer: Generated program versions
T803VP_TRANS : Report Writer: Generated Program Versions for Transport
T803Z : Obsolete: Report Usage
T804A : Report Writer: File Description
T804B : Report Writer: Key figures
T804BT : Report Writer: Texts for basic key figures
T804C : Report Writer: Special Fields
T804D : Report Writer: Texts of Data Field Descriptions
T804E : Report Writer: Summary of Tables
T804F : Report Writer: Key Figures
T804G : Report Writer: Texts for Key Figures
T804H : Report Writer: Database Fields for Exits
T804I : Report Writer: Supported Languages
T804J : Report Writer: Read module for table class S
T804T : Texts for reporting table
T807 : Rollup Sequence
T807H : Rollup Header Information
T807R : FI-SL Rollup: History of Executions
T807T : FI-SL Rollup texts
T820 : Planning Parameters
T820F : Planning Parameters: Field Group Information
T820T : Planning Parameter Descriptions
T822 : Planning Parameter Classes
T822T : Planning Parameter Class Descriptions
T850 : Company data for Consolidation
T850A : Company sort criteria
T850B : Business segments
T850C : Business segments: texts
T850D : Assignment of business segment
T850F : Upload methods
T850G : Upload Methods: Texts
T850H : Upload Methods: Field Catalogs
T850I : Version-dependent assignment: Company/data import + validtn
T850K : Company correspondence data
T850S : Tax rates
T850Z : Layout: FS chart of accounts
T851 : Changes in Investments
T852 : Subgroups
T852G : Subgroup companies
T852N : Consolidation frequencies
T852O : Consolidation frequencies: Texts
T852P : Consolidation Periods
T852U : Subgroup companies
T852V : Version-dependent subgroup characteristics
T853 : Company status
T853K : Subgroup status
T854 : Financial statement items for consolidation
T854S : Selected FS items
T854T : Financial statement item texts
T854U : FS item short texts
T855 : Reasons for inclusion in consolidation
T855T : Reasons for inclusion in consolidation
T856 : Transaction Types
T856T : Transaction type texts
T856X : Transaction type groups
T856Y : Transaction type groups: Texts
T857 : Line layout of data entry forms
T857A : Column layout of data entry form
T857D : Data entry form groups: Names
T857E : Data entry form groups: Texts
T857F : Data entry form bundling
T857N : Validation groups
T857O : Validation groups: Texts
T857P : Validation Rules
T857S : Column layout for data entry form: Names
T857T : Column layout for data entry form: Text
T857X : Line layout for data entry form: Name
T857Y : Line layout for data entry form: Text
T858 : Consolidation versions
T858I : Versions for Consolidation integration
T858T : Consolidation version texts
T859 : Data entry forms
T859T : Data entry form title
T85A : First additional field
T85AT : First additional field: Texts
T85B : Second additional field
T85BT : Second additional field: Texts
T85C : Third additional field
T85CT : Third additional field: Texts
T85S1 : FI-LC: Assignment of first add. fld to second add. fld
T85S2 : FI-LC: Assignment of second add. fld to third add. fld
T85Y : Additional Field Category
T85YT : Additional field type: Texts
T862K : Standard reports: Headings
T862L : Standard reports: Header texts
T862Q : Standard reports: Column layout
T862R : Standard reports: Column layout texts
T862S : Standard reports: Column layout
T862T : Standard reports: Headers
T862X : Standard reports: Line layout
T862Y : Standard reports: Line layout texts
T862Z : Standard reports: Line layouts
T863 : Consolidation standard reports
T863B : Report groups
T863C : Report groups: Names
T863D : Report groups: Texts
T863I : Reports for Interactive Reporting
T863T : Report titles
T863V : Valuations: Texts
T863W : Valuations
T863X : Selections for reporting
T863Y : INDX datasets
T863Z : Selection: Document status
T864 : Reclassifications
T865 : Intercompany Elimination
T866 : Elimination of IC profit/loss: FS items
T866Z : Elimination of IC P/L: Assignment of additional fields
T867 : Product groups
T867T : Product group texts
T868 : Elimination of IC profit and loss
T868B : Elimination of IC profit/loss: Inventory management co.s
T868L : Elimination of IC profit/loss: Vendor data
T869 : Consolidation methods
T869T : Consolidation of investments methods
T870 : Consolidation method assignment
T871 : Changes in investee equity
T872 : Equity Holdings Adjustments
T872I : Periodic entry for affiliated companies
T873 : Hidden reserves
T874 : Elimination of hidden reserves
T875 : Asset transfers within the group
T875C : Changes in depreciation
T875D : Asset transfers
T875E : Change in depreciation of asset transfers
T876 : Consolidation document types
T876B : Document types
T876T : Consolidation document type texts
T876V : Validation of Consolidation document
T877 : Consolidation activity groups
T877K : Consolidation activity groups: Names
T877L : Consolidation activity groups: Texts
T879 : Standard texts
T879P : Data transfer directories
T880B : Valuation methods
T880G : Consolidation companies
T881IS : FI-SL Ledger
T881IS_PI : Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In)
T882G : Company code - ledger assignment
T884 : Currency translation
T884B : Assignment valuation methods to company codes
T884F : Translation Differences: Additional Account Assignment
T884H : Historical currency translation
T884K : Exchange rate indicator for currency translation
T884M : Currency translation methods used in Consolidation
T884R : Exchange rate indicator references
T884S : Sets used in currency translation
T884T : Currency translation method table: Texts
T886G : Flexible general ledger: Interface information
T888G : Customer fields for flexible general ledger
T888S : Update flexible general ledger: Standard scenarios
T889G : Document types for the flexible general ledger
T889GO : Number range for document types
T889GT : Document type texts
T892U : Rollup Substitution
T895 : Local Fiscal Year-Dependent Version Parameters
T895C : Global Fiscal Year-Dependent Version Parameters
T8G01 : Splitting method
T8G01T : Splitting method
T8G02 : Item categories
T8G02T : Item categories
T8G03 : Business transaction
T8G031 : Accounting transaction variant
T8G031T : Accounting transaction variant
T8G03T : Business transaction
T8G10 : Assignment: Transaction code- accounting transaction variant
T8G11 : Assignment: MM movement type- accounting transaction variant
T8G12 : Classify FI Document Type for Document Splitting
T8G16 : Allocation: internal key - item category (SAP)
T8G17 : Allocation: acct number - item type
T8G20 : Splitting Rule: Header Data
T8G21 : Splitting rule: Item categories to be processed
T8G21A : Splitting rule: Base item categories
T8G22 : Splitting rule: Additional items
T8G28 : Item categories permitted per accounting transaction variant
T8G29 : Item categories permitted for each business transaction
T8G30A : Acct determination key for doc splitting
T8G30AT : Account determination key description for doc splitting
T8G30B : Acct determination for document splitting - accounts
T8G40 : Account assignment objects for document splitting
T8G41A : Constants
T8G41AT : Constants
T8G41B : Values of constants
T8G50 : Permitted Fields To Be Summarized (Before Doc. Splitting)
T8PL00 : FI Planning: Installed Plan Tables
T8PL01 : FI-Planning: Summary Table Dimensions to be Planned
T8PL01DD : FI Planning: Dimensions Table Index - Dictionary Information
T8PL01DP : FI Planning : Field Dependency for Validation
T8PL01S : FI-Planning: Dimensions that Allow Sets
T8PL01SF : FI Planning: Special Handling of Dimensions
T8PL01SV : FI-Planning: Comb. fixed values/attr. for key fig. and dim.
T8PL02 : FI-Planning: User attributes
T8PL02CC : FI Planning: Currency Translation
T8PL03 : FI Planning: Configuration of Plan Tasks
T8PLUATTR : FI-Planning: Key Figures for Planning
TA20A : API Server Access Parameters
TA20B : Control Variant for Travel Planning
TA20B1 : Control Variants - Travel Planning (Language-Dependent)
TA20BA : Access Parameters of User Groups per Reservation System
TA20BH : Displayable Hotel Rates of User Groups
TA20BPR : Provider-Specific Reservation Systems
TA20BUILDING : Buildings
TA20C : Enterprise-Specific Travel Service Categories
TA20C1 : Enterprise-Spec. Travel Service Categories (Language-Dep.)
TA20CORPID : Company Specific Contract for Negotiated Airfares
TA20CORPID1 : Company Specific Contract for Negotiated Airfares
TA20DB : Access Parameters for Deutsche Bahn via API
TA20FINALMESSAGE : Strategic Settings for Travel Planning
TA20GDS_CODES : Assignment of SAP Codes to GDS Codes
TA20HH : Maximum Rates for Hotel Stay
TA20HH1 : Maximum Rates for Hotel Stay
TA20IH_MAIL : Internal Mail
TA20K : Reasons
TA20K1 : Reasons (Language-Dependent)
TA20LB : Trees (Current Settings for Travel Planning)
TA20LB1 : Trees (Current Settings for Travel Planning, Lang.-Depend.)
TA20LBEZ : Tree Structure (Current Settings for Travel Planning)
TA20LE : Tree Node (Current Settings for Travel Planning)
TA20LE1 : Tree Node (Language-Dependent)
TA20LOGGDS : Logical Global Reservation System
TA20LOGGDS_TEXT : Logical Global Reservation System
TA20LT : Current Settings for Travel Planning Control Variants
TA20LT1 : Current Settings for Control Variant (Language-Dependent)
TA20NC : Negotiated rental car rates (corporate nego rates)
TA20NC1 : Negotiated rental car rates (language-dependent)
TA20NCR : Negotiated Car Rental Rates
TA20NCR1 : Negotiated Car Rental Rates (Language-Dependent)
TA20NEGOF : Negotiated Flight Fares (Corporate Nego Fares)
TA20NEGOF1 : Negotiated Flight Fares (Language-Dependent)
TA20NF : Negotiated Flight Fares (Corporate Nego Fares)
TA20NF1 : Negotiated flight fares (language-dependent)
TA20NH : Negotiated hotel rates (corporate nego rates)
TA20NH1 : Negotiated hotel rates (language-dependent)
TA20NHC : Negotiated Hotel Rates
TA20NHC1 : Negotiated Hotel Rates (Language-Dependent)
TA20NHS : Negotiated Hotel Rates (Nego Rates) with Catalog Hotel
TA20NRADD : Additional Info for Negotiated Rates and Discounts
TA20NRC : Discount Agreement for Rental Car Usage
TA20NREX : Exceptions to Negotiated Rates
TA20NRF : Discount Agreement for Flights
TA20NRH : Discount Agreement for Hotel Accommodations
TA20NRHS : Discount Agreement for Hotels (Individual Hotel)
TA20O : Sales offices
TA20O1 : Sales offices (language-dependent)
TA20OFFICE : Reservation System-Specific Sales Offices
TA20OFFICE_AS0 : Assignment of Fulfillment Sales Offices
TA20OFFICE_FIND : Access Parameters per Group ID - Sales Office Determination
TA20OFFICE_FIND1 : Specify Access Parameters per Group ID
TA20OFFICE_TEXT : Sales Offices (Language-Dependent)
TA20OZ : Resubmission (queue) of sales offices
TA20P : Travel profiles
TA20P1 : Travel Profiles (Language-Dependent)
TA20PF : Travel Profiles - Methods of Payment
TA20PHC : Assignment Table of Hotel Catalog Items for Travel Profiles
TA20PI : Trip Rule
TA20PI1 : Trip Rule (Language-Dependent)
TA20PIC : Car Rental Trip Rule
TA20PIF : Flight Trip Rule
TA20PIH : Hotel Trip Rule
TA20PPI : Assignment Table of Trip Rules for Travel Profiles
TA20PPP : Priority of Trip Rules
TA20PPP1 : Priorities of Trip Rules (Language-Dependent)
TA20PPT : Assignment Table of Trip Rules for Travel Profiles
TA20PPZ : Message handling: chosen priority with top priority
TA20PPZ1 : Message handling (language-dependent)
TA20PS : Class Rule
TA20PS1 : Class Rule (Language-Dependent)
TA20PSC : Class Rule for a Trip Rule (Car Rental)
TA20PSF : Class Rule for a Trip Rule (Flight)
TA20PSH : Class Rule for a Trip Rule (Hotel)
TA20PST : Class Rule for a Trip Rule (Train)
TA20PVP : Setting for Lowest Fare Availability Search
TA20Q : Define Queues of Sales Offices
TA20Q_ASG : Processing Types of Fulfillment Sales Offices
TA20Q_CAT : Define Queue Categories of Sales Office
TA20R : Trip activity type - Travel Planning
TA20R1 : Trip activity type - Travel Planning (language-dependent)
TA20REBF : Discount Agreement for Flights
TA20RMRK : Company-Specific PNR Elements
TA20ROUTE : Routes for Airfares and Discounts
TA20ROUTING : Routes for Airfares and Discounts
TA20RTG : Route Segments for Routings for Airfares and Discounts
TA20RTG_G : Geographical Description of a Route Segment
TA20RTG_P : Route Segment Provider
TA20RTG_R : Booking Classes for Route Segment
TA20SUBSCRPT : Define Access Parameters for Reservation System
TA20SUBSCRPT_ASG : Logon to External Reservation System per Sales Office
TA20SWITCH : Global Control Parameters
TA20WIZARD : Strategic Settings for Travel Planning
TA20WIZZ : Names
TA20WWW : WWW Link Catalog for Information Sources
TA20WWW1 : WWW LInk Catalog for Information Sources (Language-Depend.)
TA20_SWITCH : Global Control Parameters
TA21CA : Rental Car Classes
TA21CA1 : Rental Car Classes (Language-Dependent)
TA21CAR : Rental Car Rate
TA21CAR1 : Car Rental Rates (Language-Dependent)
TA21CAZ : Assignment car rental classes - booking specifications
TA21H : Hotel Rates
TA21H1 : Hotel Rates (Language-Dependent)
TA21HO : Room category
TA21HO1 : Room category (language-dependent)
TA21HOZ : Assignment Room Category - Class Rule
TA21L : IATA Locations
TA21L1 : IATA Locations (Language-Dependent)
TA21OA : Office Activity
TA21P : Travel Service Providers
TA21PF : Provider-Specific Customer Programs
TA21PFA : Assignment of Customer Programs to Additional Providers
TA21PH : Customer-Specific Hotel Catalog
TA21PHC : Hotel Codes of a Catalog Hotel in Reservation System
TA21R : Regions
TA21R1 : Regions (Language-Dependent)
TA21REGION : IATA/ATPCO Areas
TA21RH : Region Hierarchy
TA21RZC : Assignment: Country-Subdividing Region to Location
TA21RZL : Assignment: Region of Several Countries to Country
TA22A : Assignment table expense code - service category
TA22B : Assignment trip schema - travel plan type
TA22C : IATA RBD assignment
TA22CE : RBD assignment of airline exceptions
TA22CEXC : RBD Assignment of Airline Exceptions
TA22EQU : Equipment Types
TA22PRFR : Pricing Functionality Restrictions
TA22RSA : START: Train Attributes
TA22RSA1 : START: Train Attributes (Lang.-Dependent)
TA22RSF : START: Error Messages
TA22RSF1 : START: Error Messages (Language-Dependent)
TA22RSS : START: Train Stations
TA22RSSY : START: Train Station Synonyms
TA22ST : Amadeus: status flight/car rental/hotel
TA23A : Payer of Travel Services
TA23ADR : Predefined Addresses in Travel Management
TA23ADR1 : Name of Predefined Addresses in Travel Management
TA23ADRCAT : Categories of Predefined Addresses
TA23ADRCAT1 : Names of Categories of Predefined Addresses
TA23BIBE : Parameters for Access to Deutsche Bahn Through BIBE Portal
TA23C : Enterprise-Specific F4 Help for IATA Locations
TA23CEXC : RBD assignment of airline exceptions
TA23CORPID_ASG : Validity of Enterprise-Specific Airfare Contracts
TA23CT : Amadeus Profile
TA23CT1 : Amadeus Profile Text Table
TA23DEC : Situations for GDS-Specific Decisions
TA23DEC1 : Situations for GDS-Specific Decisions
TA23DEC_VAL : Situations for GDS-Specific Decisions
TA23DEC_VAL1 : Situations for GDS-Specific Decisions
TA23EXT : Access Parameters for External Content of Front End
TA23FILTER_CTRL : Control Parameter (Flight Availability Query)
TA23GDS_DECVAL : GDS-Specific Decisions
TA23GKT : MCR (Major Customer Rate German Railway)
TA23HOTELS : Hotel Data
TA23HRS : HRS Access Parameters
TA23IGS : Access URLs for the Internet Graphics Server
TA23L_C : Assign Locations to IATA Locations (Car Rental)
TA23L_F : Assign Locations to IATA Locations (Flight)
TA23L_H : Assign Locations to IATA Locations (Hotel)
TA23OA : Office activity
TA23OA1 : Sales Office Activitiy (Language Independent)
TA23OFFICE_ADR : Sales Office Addresses
TA23OS : Field Control for Travel Res. Request Item: Other Services
TA23OS1 : Field Control Travel Req. Item: Other Services (Lang.-Depen)
TA23PAF : Airline Programs for Corporate Customers
TA23PAF1 : Airline Programs for Corporate Customers
TA23PAF_ASG : Permissibility of Airline Programs for Corporate Customers
TA23PAF_CONN : Assignment of Airline Programs Corporate Cust. - Route/Class
TA23PF : Payment Method
TA23PIC : Car Rental Trip Rule (Filter before Availability Query)
TA23PIF : Flight Trip Rule (Filter before Availability Query)
TA23PIH : Hotel Trip Rule (Filter before Availability Query)
TA23PIT : Flight Trip Rule
TA23PROFILE_SYNC : Assignment Parameters for Preference Synchronization
TA23PROT : Log for Sabre Interface
TA23P_FOID : Travel Service Providers
TA23R : Assign TVTTA - Trip Activity Type
TA23ROUTE1 : Routes for Airfares and Discounts
TA23ROUTING1 : Routes for Airfares and Discounts
TA23RTG1 : Route Segments for Routings for Airfares and Discounts
TA23SUBSCRPT_ASG : Logon to External Reservation System per Sales Office
TA23TRVCC_FIND : Payment Method Modifier
TA23TRVCC_FIND1 : Payment Method Modifier (Language Dependent)
TA23TRVCD_ASG : Modifier Car Rental Rates
TA23TRVCD_FIND : Groupings for Negotiated Car Rental Rates
TA23TRVCD_FIND1 : Groupings for Negotiated Car Rental Rates (Language-Dep.)
TA23TVGKT_FIND : MCR Modifier
TA23TVGKT_FIND1 : MCR Modifier (Language Dependent)
TA23TVTTA_FIND : Grouping For Eligibility of Activity Types
TA23TVTTA_FIND1 : Activity Type Modifier
TA23WIZZ : Names
TA23XI : Sales Office Determination: Categories with XI Integration
TABWQ : Asset hist. sheet group
TABWR : Name of asset hist. sheet group
TACAC_OBJTYP : Accrual Object Types in Accrual Accounting
TACAC_OBJTYPT : Text Table for Accrual Object Types
TACAC_PO_ASSIGN : ACAC Assignment of Object Types and Parameters
TACE001 : Company Code Settings
TACE001T : Texts for Company Codes in the Accrual Engine
TACECOMP : Accrual Engine Application Component
TACECOMPC : Customer Settings for Components
TACECOMPT : Application Components of Accrual Function
TACEDS_LEGACYM : Legacy Data Transfer Control
TACEDS_OPASGMT : Assignment of Operator to Function Module
TACEDS_OPERATR : Operators for Derived Accrual Types
TACEDS_OPERATRT : Texts for Operators for Derived Accrual Types
TACEDS_OP_PERC : Percentages for Derived Accrual Types (Operator "P")
TACEPSRULE : ACE Account Determination: Account Determination Rule
TACEPSRULET : ACE Account Determination: Account Determination Rule
TACEPSSYM : ACE Account Determination: Account Symbol
TACEPSSYMT : ACE Account Determination: Account Symbol
TACESYSTEVENTS : Events in the Accrual Engine
TACE_ACCMETHODS : Methods for Calculation of Periodic Accrual Amount
TACE_ACCMETHODST : Texts of Accrual Methods
TACE_ACRTYPE : Accrual Types
TACE_ACRTYPET : Text for Accrual Types
TACE_ACRTYPE_OPN : Calculation Rules for Derived Accrual Types
TACE_COMBINATION : Possible Combinations in the Accrual Engine
TACE_COMP_SPEC : Component-Specific Program Components
TACE_DE_MAPPING : Application-Dependent Data Elements for Accrual Engine
TACE_DS_CALC : Distribution Server: Accrual Type Settings
TACE_ENVIR_EVENT : Events Depending on the Environement (ERP or Business Acc.)
TACE_EXISTEVENTS : Possible Events in the Accrual Engine
TACE_EXISTEVENTT : Possible Events in the Accrual Engine
TACE_FUNC_MOD : Function Modules Used in the Accrual Engine
TACE_FUNC_MODT : Accrual Engine Function Module Texts
TACE_PS_POST : Posting Server: Posting Control
TACE_TREEORDER : Table for the Sequence in the Tree Structure
TACE_TREEVARI : Table for Tree Structure Variants
TACE_TREEVARIT : Text Table of Tree Structure Variants
TACE_TRNSFERTYPE : Selection Methods for Data Transfer to the Accrual Engine
TACE_TRNSFERTYPT : Texts for Selection Methods
TACE_VSR_001 : Assignment of Validations
TAIF_URL : Internet Service for Appropriation Requests
TAMLAY0 : Tab pages in master data: Tab layouts
TAMLAY0T : Tab pages in master data: Tab layout descriptions
TAMLAY1 : Tab pages in master data: Tab titles of layout
TAMLAY1T : Tabs in Master Data: Tab Index Titles
TAMLAY2 : Tab pages in master data: Assignment of group boxes
TAMLAYA : Tabs in master data: Applications
TAMLAYAT : Tab pages in master data: Descript. of master data objects
TAMLAYB : Tab pages in master data: Group boxes
TAMLAYBT : Tab pages in master data: Descriptions of group boxes
TAXCD_REPR_IT : Define data for Tax code representative
TAXMSD : Tax Interface Manager Status Diagram "Tax Per document"
TBACN_NO : Store Sequence and Transaction Numbers - Norway
TBCHAIN0 : Definition bank chains
TBCHAIN1 : Bank chains
TBCHAIN2 : Bank Chains per Business Partner Account
TBCHAIN21 : Bank chains per business partner account (allocation)
TBCHAINC0 : Assign Scenario for Bank Chain Determination to Client
TBCHAINE0 : Definition of the scenarios for bank chain determination
TBCHAINE0T : Definition of scenarios for bank chain determination (texts)
TBCHAINE1 : Character. value of scenarios for determining bank chain
TBKDC : Day Difference betw. House Bank and Beneficiary Value Dates
TBKFK : Factory Calendar Identification Using Currency
TBKPV : Time Between Payment Run and Value Date at House Bank
TBP4C : Select Budget Types for Subdivision
TCJ_BALANCE : FI Cash Journal: Totals Records
TCJ_CHECK_STACKS : Check Lists in Cash Journal
TCJ_CJ_NAMES : Cash Journal Names
TCJ_CPD : FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_C_JOURNALS : Cash Journals
TCJ_DOCUMENTS : Cash Journal Documents (Header Data)
TCJ_MAX_AMOUNT : Cash Journal: Amount Limit
TCJ_NUMB_GROUP : Numbering Group for Cash Documents
TCJ_NUMB_GROUPT : Numbering Group for Cash Documents (Text)
TCJ_POSITIONS : Cash Journal Document Items
TCJ_PRINT : Cash Journal Print Parameters
TCJ_TRANSACTIONS : Cash Journal Business Transactions
TCJ_TRANS_NAMES : Cash Journal Business Transaction Names
TCJ_WTAX_ITEMS : Withholding Tax Items for Cash Journal Document Items
TCRCOBLFL : Payment Cards: Field Control
TCRIN : Payment Cards: Card Types
TCRINT : Payment Cards: Texts for Card Types
TCRSCODE : Payment Cards: Selection Code
TCRSCODET : Payment Cards: Texts for Selection Code
TCUST_NATURE_IT : Define Customer as Natural Person
TE011 : Code for Tax Code Determination
TFAAC_ACI_DT : Determine document type from operational document
TFAAD_BSN_FUNC : Validation of Business Function Switches for FI-AA
TFAA_PC_P : Processes
TFAA_PC_PS : Assignment Process -> Subprocess
TFAA_PC_PT : Process Names
TFAA_PC_P_STEP : Assignment of Processes -> Process Steps
TFAA_PC_S : Subprocesses
TFAA_PC_SM : Assignment of Subprocess to Processing Methods/Modules
TFAA_PC_ST : Subprocess Names
TFAA_PC_STEP : Process Steps (Entity Table)
TFAA_PC_STEPT : Process Steps (Text Table)
TFIBLAPARPVAR : Online Payment: Variants
TFIBLFFPVAR : Online Payment: Variants
TFIBLHBG : Group of House Bank Accounts
TFIBLHBG1 : Group of House Bank Accounts: Details
TFIBLHBGT : Name of the House Bank Groups
TFIBLMPAYBLOCK : Reservation for Cross-Payment Run Payment Media
TFIBLMPAYBLOCKID : Run Identification for Cross-Payment Run Payment Medium
TFIBLMPVAR : Online Payment: Variants
TFIBLOPAY : Origin of Online Payments
TFIBLOPAYSTEP : Online Payments: Determine Process Steps
TFIBLOPDOCTYPE : Document Types for Online Payments
TFIBLOPVAR : Online Payment: Administration of Variants
TFIBLORIGIN : Origin Indicator
TFIBLORIGINC : Origin Settings
TFIBLORIGIND : Assignment of Origin to Overriding Origin
TFIBLORIGINT : Meaning of an Origin Indicator
TFIBLSCREEN : Control of Output of Screen Fields
TFIBLSCREEN0 : Register Programs for Screen Control
TFIBLSCREEN1 : Define Contents of Screen Groups
TFIBLSCREEN1T : Define Contents of Screen Groups
TFIEH_GF_001 : Handling Methods
TFIEH_GF_002 : Methods for Retrieval of Object Data
TFILAFM_IRCM : Assignment of Acct Prin. to Interest Rate Calc. Methods
TFILA_ACCRULE : Accounting Principles for Classification in CRM
TFILA_ACCRULET : Accounting Principles for CRM Classification -Texts
TFILA_COMPONENT : Application Components of Accounting Engine
TFILA_EXPL_001 : Structure of Tree Controls in Leasing Explorer
TFILA_FA_001 : Process+Accounting Principle -> Transaction Type
TFILA_FA_002 : Assignment Accounting Principle -> Depreciation Area
TFILA_FA_003 : Control of Useful Life Adjustment for Upgrades
TFILA_GF_000 : Process Mapping for Processs from External Systems
TFILA_GF_000C : Posting Periods Closed for Processes in LAE
TFILA_GF_000M : Methods
TFILA_GF_000MT : Method Texts
TFILA_GF_000P : Processes
TFILA_GF_000PT : Process Texts
TFILA_GF_000R : Reasons for Changes
TFILA_GF_000RT : Change Reason Texts
TFILA_GF_001 : Assignment Process -> Subprocess
TFILA_GF_001A : SYST: Allowed Change Events
TFILA_GF_001C : Control Table for Value IDs to Be Changed or Added
TFILA_GF_001CE : Specifications for Change Processes
TFILA_GF_001E : Processes for Changing Value ID Contents
TFILA_GF_001M : Assignment Subprocess -> Processing Methods
TFILA_GF_001MC : Assignment- Subprocesses to User-Defined Processing Methods
TFILA_GF_001S : Subprocesses
TFILA_GF_001ST : Subprocesses
TFILA_GF_003 : Value IDs and their Determination
TFILA_GF_003CF : Assignment of Value ID -> Payment Schedule for Calculation
TFILA_GF_003M : For Later Use of Value IDs for Retrieval
TFILA_GF_003MV : Assignment Value ID <-> Processing Method
TFILA_GF_003R : Value IDs Referenced from Method
TFILA_GF_003RB : Values/Data Required by Method
TFILA_GF_003RM : Values/Data Required by Method
TFILA_GF_003T : Value IDs
TFILA_GF_004 : Assignment Value ID -> Accrual Method
TFILA_GF_004BT : Assignment of Value ID -> Accrual Method for Determ. Balance
TFILA_GF_004CF : Assignment of Payment Schedule for Accrual Postings
TFILA_GF_005 : Specifications for One-Time Postings per Value ID
TFILA_GF_006 : Assignment Company Code -> Accounting Principles
TFILA_GF_007 : Assignment Condition Type -> Value ID
TFILA_GF_007C : Value IDs to Be Included in Payment Schedule
TFILA_GF_007CF : Payment Schedules
TFILA_GF_007CFA : Payment Schedule Definition
TFILA_GF_007CFT : Payment Schedule Names
TFILA_GF_008 : Assignment of Company Code to Grouping Key
TFILA_GF_008G : Grouping Key
TFILA_GF_008GT : Name of Grouping Key
TFILA_GF_009 : Assignment of Value IDs to Structure Field
TFILA_GF_009F : Assignment of Field Transfer of Two Structures
TFILA_GF_009V : Mapping Table for Structure Fields in Value IDs
TFILA_GF_011 : Option IDs
TFILA_GF_011T : Option IDs
TFILA_GF_020S : Assign Value IDs for Determining Residual Value
TFILA_GF_020T : Fill New Residual Values in Conditions
TFILA_GF_021 : Controls Number of Processes
TFILA_GF_100 : Assignment of Derivations for Validations/Substitutions
TFILA_GF_110 : Check Sequences in Financing Classification
TFILA_GF_110T : Texts of Check Sequences in Financing Classification
TFILA_GF_111 : Check Steps in Financing Classification
TFILA_LC_001 : Class Groups
TFILA_LC_001T : Class Groups
TFILA_LC_002 : Financing Classes
TFILA_LC_002AK : Assignment of Access Keys to Financing Classes
TFILA_LC_002T : Texts for Financing Classes
TFILA_LC_002TO : Specification Asset Values Copied for Following Business
TFILA_LC_003 : Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure
TFILA_LC_006 : Option IDs
TFILA_LC_006T : Option Indicators: Names
TFILA_LDB_000 : Assignment of Value IDs to Fields of Logical DB
TFILA_LDB_001 : Determination of Data Basis for Reports
TFILA_RE_CAT : Define Refinancing Category
TFILA_RE_CATT : Text for Refinancing Category
TFILA_RE_CAT_C : Assign Sales Tax Flag and Clearing Account to Refi. Categ.
TFILA_RE_CHGPR : Assign Refinancing Categ. and Change Process to Cluster Type
TFILA_RE_EVENT : Assign Refinancing Category and Process Type to Processes
TFILA_RE_RFF : Mapping for Payment Schedule Forfaiting
TFILA_RE_TNR : Number Range per Company Code and Refinancing Type
TFILA_RE_TNRT : Text for Number Range per Refinancing Type and Company Code
TFILA_RE_VAL : Assign Refinancing Category and Value Identifier
TFIOTP_001 : Document Group Characteristic
TFIOTP_001T : Document Group Characteristic Name
TFIOTP_002 : Account Determination Rule
TFIOTP_002T : Document Group Characteristic Name
TFIOTP_003 : Posting Key for Document Grouping Characteristic
TFK000 : Application Area in Contract Accounts Receivable/Payable
TFK000C : Central settings in contract accounts receivable/payable
TFK000D : Central Settings for Contract Accounts Rec.& Pay.(Technical)
TFK000K : Account Assignment Categories
TFK000KT : Description of account assignment categories
TFK000P : Active Subapplications
TFK000S : Posting Locks
TFK000SEPA : Central Settings for SEPA
TFK000ST : Name of Posting Locks
TFK000U : Central settings (user specific) for FI-CA
TFK001 : Origin key
TFK001A : Clearing Reasons
TFK001AT : Clearing reasons (text table)
TFK001B : Company Codes in Contract Accounts Receivable and Payable
TFK001C : Use of User-Specific Reconciliation Keys
TFK001EW : Local Currency Before Euro Conversion
TFK001F : Reconciliation key per user
TFK001G : Company Code Groups
TFK001GB : Company Codes for Company Code Groups
TFK001GT : Name of Company Code Groups
TFK001P : Period key
TFK001PT : Period key
TFK001R : Rounding Rules for Company Code and Currency
TFK001REP : Reporting Settings for Company Code
TFK001S : Reasons for Processing Lock
TFK001ST : Texts for reasons for processing block
TFK001T : Origin key code
TFK001U : User Reconciliation Groups
TFK001Z : Alternative Posting Data for G/L Transfer
TFK001ZM : Settings for EC Sales List
TFK002A : Contract Account Categories
TFK002AT : Texts on account categories
TFK002E : Dummy
TFK002F : Partner Account Relationships
TFK002FT : Texts on partner account agreements
TFK002G : Dummy
TFK002GT : Dummy
TFK003 : Document types
TFK003B : Parallel number ranges for FI-CA documents
TFK003D : Parallel Number Ranges for Individual Postings
TFK003T : Document types
TFK004 : Selection categories for manual payment processing
TFK004A : Manually changeable clearing restrictions
TFK004B : Clearing Lock Reason
TFK004C : Clearing Lock Reason Description
TFK004M : Field name allocation in FI-CA -> FI field selection item
TFK004T : Selection categories for manual payment processing
TFK005 : Term for Archiving Objects
TFK005_MDOC : Lives for Sample Documents Dependent on Origin of Document
TFK005_MDOC_H : Registered Origins for Sample Document Archiving
TFK006A : Object Types for Contract Acct Search
TFK006AT : Object text
TFK006C : Note to Payee - Key Words
TFK006D : Note to Payee - Structure
TFK006DC : Check Procedure for Account Statment Selections
TFK006DCT : Check Procedure Name
TFK006F : Assigned selection categories
TFK006X : Exception Accounts for Clarification Proposal
TFK006XS : Exception Accounts for Clarification Proposal
TFK006XT : Exception Accounts for Clarification Proposal
TFK007B : Tax Code for Bollo (Italy)
TFK007E : Tax Key with Possible Tax Exemption
TFK007F : Other Tax Codes
TFK007FK : Tax Item Categories for Other Tax Code
TFK007FKT : Tax Item Categories for Other Tax Code
TFK007FT : Other Tax Codes (Texts)
TFK007K : Tax Item Categories for Other Tax Codes
TFK007KT : Tax Item Categories for Other Tax Codes
TFK007M : Maximum Tax
TFK007REP : Conversion Table for Sales Journal Belgium
TFK007U : New Tax Indicator Key Assignments for Write-offs
TFK007X : External Tax Types
TFK007XT : Name of External Tax Type
TFK008 : Locking Reasons for Automatic Payment Transactions
TFK008T : Locking Reason Names in Automatic Payment Transactions
TFK009 : Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S : Definition of Report Time / Type for Other Taxes
TFK009_AR : ARGENTINA: Legal reporting time / grouping
TFK009_REV : Definition of Report Time / Type of Sales / Purchase Taxes
TFK010 : Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK010T : Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011 : Definition of Report Time / Type for Other Taxes
TFK012 : Bank clearing accounts
TFK012A : Allocation pmnt methods -> Bank trans.
TFK012D : Parameters for DMEs and Foreign Payment Transactions
TFK012DCV : Electronic Bank Statement: Payment Agreements (Brazil)
TFK013 : Find Payments via Search Engine
TFK015W : Instruction Keys
TFK015W1 : Boleto: Instruction
TFK015W1T : Boleto: Instruction Keys - Description
TFK015WT : Boleto: Instruction Code - Description
TFK019W : FI-CA: Selection and Coordinates of Dialog Boxes
TFK020A : Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B : Short Account Assignments for Transfer Postings to Cash Desk
TFK020C : Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K : Short Account Assignments for Transfer Postings
TFK020KT : Name for Short Account Assignments
TFK020M : Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020R : Program Selections
TFK020RS : Program Selections
TFK020U : Regrouping Accounts
TFK020VB : FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK : FS Preparation: Summarization Accounts for Reclassification
TFK021 : Line layout variants: Fields
TFK021D : Screen variants: Administration
TFK021F : Screen variants: Number of lines
TFK021G : Screen variants: Description of variants
TFK021I : Fast entry line layout: Variant fields
TFK021K : Subscreen Management (SAP)
TFK021KC : Detail Screen Structure for Document Display (Customer)
TFK021L : Account balance: List types
TFK021M : Account balance: List types (description)
TFK021PC : Screen Variants: Reference Screens (Customer)
TFK021R : Field selection for list processing functions
TFK021S : Screen variants (standard): Management
TFK021SV : Sort Variants
TFK021SVT : Sorting variants (description)
TFK021T : Line layout variants: Texts
TFK021U : Default Values for Line Layout in Account Display
TFK021X : Screen variants (standard): Meaning of variants
TFK021Z : Line layout variants: Header data
TFK021_ROLES : Account Balance Roles
TFK021_ROLEST : Account Balance Role Description
TFK021_SNAP : Account Balance: Current Snapshot
TFK022A : Screen variants for document posting
TFK022B : Screen variants for document posting (texts)
TFK022C : Fields to be hidden
TFK022D : Fields to be hidden per screen variant
TFK028G : Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028G_B : Brazil: Assign External Transactions to Internal Codes
TFK033C : Account determination: Control
TFK033C1 : Account Determination: Control (F1/F4 Modules)
TFK033C2 : Account Determination: Control (Check Modules)
TFK033C3 : Account Determination: Control (Navigation Module)
TFK033D : Account determination: Data
TFK033E : Account determination: Choice of key used
TFK033F : Posting areas
TFK033G : Posting Areas (Name)
TFK033R : Account determination: Reading sequence
TFK033T : Acct determination: function modules for reading texts
TFK036S : Planning Levels with Payment Locks
TFK036V : Different Planning Levels By Transactions
TFK042A : Payment Program: Bank Selection
TFK042AX : Payment Program: Bank Selection - IDs
TFK042AXL : Payment Program: Bank Selection - ID (Values)
TFK042AXT : Payment Program: Bank Selection - IDs (Texts)
TFK042B : Payment Program: Specifications for Paying Company Code
TFK042C : Payments/Dunning/Interest: Alternative Currency
TFK042E : Payment program: company code payment method specifications
TFK042F : Payment medium formats
TFK042FB : Payment medium events
TFK042FE : Payment program: company code format specifications
TFK042FF : Level of Detail When Creating Payment Medium
TFK042FG : Level of Detail When Creating Payment Medium (Refinement)
TFK042FM : Required Fields for Format Parameters
TFK042FT : Payment medium formats (long text)
TFK042FV : Customizing for Note to Payee: Content
TFK042FW : Note to payee customizing: layout
TFK042FWT : Type of note to payee: Description
TFK042FX : Text Fields for Reference Details (Note to Payee)
TFK042FZ : Supplements for payment medium formats
TFK042FZT : Supplements for payment medium formats (long text)
TFK042H : Own Bank Details
TFK042HT : Own Bank Details
TFK042M : Payment Medium: User Numbers at Bank
TFK042Q : Payment Medium: Note of First Direct Debit
TFK042U : Payment Medium: Internal Note to Payee
TFK042V : Payment Program: Determination of Value Date
TFK042W : Payment Program: Valid Currencies for Payment Method
TFK042X : Payment Program: Company Codes blocked by Payt Run
TFK042Z : Payment Program: Additional Specifications for Payt Methods
TFK042ZA : Payment Program: Additional Specifications for Payt Methods
TFK042ZT : Payment Program: Additional Specifications for Payt Methods
TFK043 : Tolerances for Payment Differences, Payment Notices
TFK043T : FI-CA: Tolerances for cash discount and payment differences
TFK043U : Assign clerk --> tolerance group in contract account
TFK043V : Tolerance groups for contract A/R+A/P
TFK044 : FI-CA Valuation Area
TFK044A : Foreign Currency Valuation Methods
TFK044B : Valuation Method Names
TFK044C : FI-CA Valuation Variant
TFK044CT : Name of Valuation Variant
TFK044D : FI-CA Company Code Valuation
TFK044E : Basic Setting for Foreign Currency Valuation
TFK044F : Valuation Plan Variants
TFK044FD : Periods of Valuation Plan Variants
TFK044FT : Name of Valuation Plan Variants
TFK044T : Name of Valuation Area
TFK045A : Returns table
TFK045AT : Returns texts
TFK045B : Returns Charges
TFK045C : Maximum Amount Differences
TFK045D : Assign return reasons
TFK045E : Returns Activities (Returns Lot)
TFK045ET : Texts on returns activities
TFK045T : User ID for Bank Transactions
TFK046A : Creditworthiness Weighting by Month
TFK046B : Origin of an Entry Relating to Creditworthiness
TFK046BT : Origin of an Entry Relating to Creditworthiness
TFK047A : Dunning procedure
TFK047AT : Dunning procedure texts
TFK047B : Dunning level control
TFK047BT : Dunning level texts
TFK047C : Upper/lower amounts for dunning
TFK047E : Charges Schedule
TFK047ET : Texts for Charges Schema
TFK047F : Dunning grouping
TFK047FT : Dunning grouping texts
TFK047G : Dunning Level Categories
TFK047GT : Text for dunning level type
TFK047H : Charges Categories
TFK047HT : Text for dunning charges type
TFK047I : Charges
TFK047J : Dunning procedure types
TFK047JT : Texts for dunning procedure type
TFK047K : Charge Categories Per Schedule
TFK047L : FI-CA Dunning: Definition of dunning activities
TFK047LT : FI-CA Dunning: Definition of dunning activities (texts)
TFK047M : FI-CA Dunning: Dunning Activities
TFK047N : FI-CA Dunning: Grouping criteria
TFK047O : Upper/lower amounts for dunning
TFK047P : Execution Variants of Dunning Proposal Run
TFK047PT : Texts for Execution Variants (Dunning)
TFK047S : Dunning block reasons
TFK047ST : Dunning block reason text
TFK048A : Charge-Off Reasons
TFK048AB : Define Percentage Rates for Write-Off Reasons (CZ, SK)
TFK048AT : Charge-Off Reason Texts
TFK048B : Tax Calculation Types in Write-Off/Indiv.Value Adjustment
TFK048C : Execution variants of event 5015
TFK048CT : Execution variants texts
TFK049B : Tax Calculation Types for Individual Value Adjustments
TFK050A : Status of Receivables for Submission to Collection Agency
TFK050AT : Status of Receivables Texts
TFK050B : Collection Agencies
TFK050D : Callback Reason for Items Submitted to Collection Agency
TFK050DT : Callback Reasons for Items Submitted to Coll. Agency (Texts)
TFK050I : Categories of Information to Collection Agency
TFK051A : Transfer Reasons
TFK051AT : Transfer Posting Reason Texts
TFK053A : Change Payment Data: Client-Specific Settings
TFK053B : Change Payment Data: Company Code Group-Specific Settings
TFK053C : Change Payment Data: Processing Variants
TFK053CT : Change Payment Data: Texts for Processing Variants
TFK053D : Follow-Up Actions: Activity Types
TFK053DT : Follow-Up Actions: Texts for Activity Types
TFK053E : Follow-Up Actions: Processes
TFK053ET : Follow-Up Actions: Texts for Processes
TFK053F : Follow-Up Actions: Assignment Processes -> Activity Types
TFK053G : Follow-Up Actions: Rules
TFK053GT : Follow-Up Actions: Texts for Rules
TFK053H : Follow-Up Actions: Rules -> Activity Variants
TFK053I : Follow-Up Actions: Rule Determination
TFK053R02 : Follow-Up Actions: Delete Activity Variants for Locks
TFK053R02T : Follow-Up Actions: Texts for Delete Locks Activity Variants
TFK053R03 : Follow-Up Actions: Activity Variants for Dunning Reversal
TFK053R03T : Follow-Up Actions: Texts for Activity Variants Dunning Revrs
TFK053R04 : Foll.-Up Acts: Activity Variants for Writing Off Returns Chg
TFK053R04T : Follow-Up Actions: Texts for Returns Reversal Activity Var.
TFK054A : Incorrect Bank Data Lot: Error Reasons per Sender
TFK054AT : NOC Returns: Texts for Error Reasons per Institution
TFK054B : Assignment of Sender Institution Error Reason -> Internal
TFK054C : NOC Returns: Activities per OPBUK and INSID
TFK054CT : NOC Returns: Activity Texts
TFK055 : Fields of Field Groups for Document Change
TFK055G : Field Groups for Document Changes
TFK055T : Field Groups for Document Change (Description)
TFK056A : Interest Key Table for FI-CA
TFK056C : Clearing reasons for which no interest calc. takes place
TFK056I : Minimum Amounts for Interest Calculation Rule
TFK056S : Blocking Reasons for Interest Calculation
TFK056ST : Blocking Reasons for Interest Calculation (Text Table)
TFK056T : Interest Key Text Table
TFK057 : FI-CA: Amount Limit Table for Interest Calculation
TFK058 : FI-CA: Rules for Additional Receivables
TFK058A : Rules for Additional Receivables (Attributes)
TFK058T : Rules for Additional Receivables (Description)
TFK059E : Withholding Tax Supplement
TFK059ET : Additional Withholding Tax : Texts
TFK059QE : Additional Withholding Tax : Characteristics
TFK059QV : Transaction-Specific Withholding Tax Code
TFK060A : Install.Plan Proposal Cats
TFK060T : Installment plan and loan categories
TFK061A : Deactivation Reasons for Installment Plan
TFK061AT : Deactivation Reasons for Installment Plans (Text Table)
TFK062A : Categories for Installment Plan
TFK062AT : Installment Plan Category (Text Table)
TFK077D : FI-CA: SD/FI-CA Customer Account Group Enhancement
TFK080B : FI-CA Blocks: Blocking Types
TFK080BT : FI-CA Block - Blocking Type Texts
TFK080C : FI-CA Blocks: Blocked Processes
TFK080D : FI-CA Locks - Check Hierarchy for Lock Types
TFK080E : Activities for Conditional Business Locks
TFK080ET : Text Table on Activities for Conditional Business Locks
TFK080F : Lock Process for Business Locks
TFK080FT : Text Table on Lock Processes for Business Locks
TFK080R1 : Lock Reasons for Invoicing
TFK080R1T : Text on Lock Reasons for Invoicing
TFK080R2 : Lock Reasons for Scheduling
TFK080R2T : Text on Lock Reasons for Scheduling
TFK080R3 : Lock Reasons for Correspondence Dunning
TFK080R3T : Texts on Locking Reasons for Correspondence Dunning
TFK090A : Mass Activity Types
TFK090AT : Contract A/R & A/P Activities - Activity Type (Texts)
TFK090B : Mass Activities: List of Add. Functions fr.Environment Menu
TFK090BT : Mass Activities: Texts on Add. Functions via Menu Environmt
TFK090C : Mass Activities: Permitted Synchronization Objects
TFK090D : OBSOLETE - Mass Activity - Modification Nos for Field Sel.
TFK090E : Mass Activities - Field Selection - Free Selection
TFK090_COUNTER : Definition Table of Counters for Mass Activities
TFK090_COUNTERT : Text Table for TFK090_COUNTER
TFK100A : General Settings for Cash Payments
TFK100B : Counter per Currency at Cash Desk
TFK100BT : Text Table for Count Template per Currency of Cash Desk
TFK100C : Activities per Role in Cash Journal
TFK100C_S : Activities per Standard Role in Cash Journal
TFK100D : Cash Desk: Cash Desk Clearing Accounts
TFK110 : Clearing: Clearing Types
TFK110T : Clearing: Clearing Types (Texts)
TFK111 : Clearing: Clearing Categories
TFK111T : Clearing: Clearing Categories (Texts)
TFK113 : Clearing: Clearing Type Specifications
TFK113A : Clearing: Assign Clearing Variants
TFK113E : Clearing: Exit Modules
TFK113F : Clearing: Due Date Intervals for OI Selection
TFK113G : Clearing: Write-Off Statistical Items
TFK113Z : Clearing: Usage of Non-Assignable Payments
TFK115 : Clearing: Clearing Step
TFK115G : Clearing: Alternative Grouping Characteristic Values
TFK115K : Clearing: Clearing Variant (Check Table)
TFK115KT : Clearing: Clearing Variant (Texts)
TFK115S : Clearing: Ranking Order of Characteristic Values for Sorting
TFK115T : Clearing: Clearing Step (Texts)
TFK116 : Clearing: Grouping/Sorting Characteristics
TFK116T : Clearing: Grouping/Sorting Characteristics (Texts)
TFK119 : Clearing: Amount Check Group
TFK119K : Clearing: Amount Check Group Header
TFK119KT : Clearing: Amount Check Group (Texts)
TFK122 : Payment Run: Assign Payment Block Reason to Item Indicator
TFK123 : Payment Run: Assign General Grouping Variants
TFK123A : Payment Run: Assign Grouping Variants
TFK125 : Payment Run: Grouping Step
TFK125G : Payment Run: Alternative Grouping Characteristic Values
TFK125K : Payment Run: Grouping Variant (Check Table)
TFK125KT : Payment Run: Grouping Variant (Texts)
TFK125T : Payment Run: Grouping Step (Texts)
TFK126 : Payment Run: Grouping Characteristics
TFK126T : Payment Run: Grouping Characteristics (Texts)
TFK2600 : Document Number Assignment: Document Type
TFK2600A : Document Number Assignment: Number Range Objects
TFK2600B : Document Number Assignment:Document Number Already Assigned?
TFK2600M : Document Number Assignment: Parallel Number Range
TFK2600S : Document Number Assignment: Number Ranges for Indiv. Proc.
TFK2600T : Document Number Assignment: Name of Document Type
TFK2601 : Invoicing Functions
TFK2601T : Invoicing Functions
TFK2602 : Invoicing Processes
TFK2602F : Invoicing Functions in Invoicing Process
TFK2602G : Determination of Grouping Variant (Invoicing Cat.-Specific)
TFK2602S : Control of Determination of Invoicing Orders
TFK2602T : Invoicing Processes (Texts)
TFK2603 : Invoicing Types
TFK2603F : Invoicing Functions (Exceptions)
TFK2603T : Invoicing Types (Texts)
TFK2604 : Invoicing Categories
TFK2604T : Invoicing Categories (Texts)
TFK2605 : Reference Document Types for Posting Documents
TFK2605T : Reference Document Types for Posting Documents (Texts)
TFK2608 : Invoicing Item Types
TFK2608T : Invoicing Item Types
TFK2610 : CO-PA Characteristic Derivation
TFK2611 : Category of Invoicing Period
TFK2611T : Category of Invoicing Period
TFK2613 : Key for Tax Display in Invoicing
TFK2613G : Key for Tax Display: Assignment of Grouping Fields
TFK2613GE : Key for Tax Display: Alternative Grouping Values
TFK2613T : Key for Tax Display in Invoicing
TFK2615 : Invoicing: Grouping Variant
TFK2615C : Invoicing: Grouping Fields
TFK2615CT : Invoicing: Grouping Fields (Texts)
TFK2615G : Grouping Variant: Assignment of Grouping Fields
TFK2615GE : Grouping Variant: Alternative Grouping Values
TFK2615T : Invoicing: Grouping Variant
TFK2617 : Discounts/Surcharges
TFK2617R : Calculation Rules for Calculating Charges/Discounts
TFK2617T : Charges and Discounts (Texts)
TFK2618 : Invoicing: Invoice Rounding
TFK2618R : Invoicing: Invoice Rounding
TFK2618T : Invoicing: Invoice Rounding (Texts)
TFK2660 : Basic Settings for Invoicing Reversal
TFK2661 : Reversal Reasons for Invoicing Documents
TFK2661T : Reversal Reasons for Invoicing Documents
TFK2680 : Invoicing: Determination of Application Form
TFK4EYE : Check Reasons for Dual Control Principle
TFK4EYET : Check Reasons for Dual Control Principle (Texts)
TFK880 : Global Company Data (for KONS Ledger)
TFKACTIVATE_OI : Outbound Interface: Company Code Settings
TFKARCOF_C : Argentina: Revenue tax distribution coefficient - County
TFKAREXTDOC : Argentina: Define report classification
TFKARGIPER_C : Argentina: Revenue tax rate - County
TFKARGROUP : Argentina: Tax Reporting Group
TFKARGROUPT : Argentina: Tax Reporting Group Description
TFKARGROUP_C : Argentina: Reporting time definition at County level
TFKARGROUP_R : Argentina: Reporting group definition at Regional level
TFKARMZPKT_C : Argentina: Reporting time definition at County level
TFKARMZPKT_R : Argentina: Reporting time definition at Regional level
TFKARREPCONTRT : ARGENTINA: Legal report revenue tax control table
TFKARREPTAXID : ARGENTINA: Legal report relevant TAXID per report
TFKAR_LOCK : Locks for Archiving in FI-CA
TFKAUTH : Processing functions with authorization protection
TFKAUTHT : Processing functions with authorization protection
TFKAUTHT_EBPP : Processing Functions with Authorization Protection (BD)
TFKAUTH_EBPP : Processing Functions with Authorization Protection (BD)
TFKAWM001 : Foreign Trade Reporting: Report Key Directory per Country
TFKAWM001T : Foreign Trade Reporting: Report Types
TFKAWM002 : Foreign Trade Reporting: Directory of Report Keys
TFKAWM002T : Foreign Trade Reporting: Report Code Directory
TFKAWM003 : Foreign Trade Reporting: Report Code Directory
TFKAWM003T : Foreign Trade Reporting: Report Key in Directory
TFKAWM004 : Foreign Trade Reporting: Alternative Report Key
TFKAWM005 : Foreign Trade Reporting: Report Types per Country
TFKAWM005T : Foreign Trade Reporting: Report Types per Country
TFKBBOL_DEFLT : Boleto: default instruction keys
TFKBOL_BANKID : Boleto: Bank ID Determination Customizing
TFKBOL_BOLEXT : Boleto: Number range for external Boleto
TFKBOL_BOLXT : Boleto: external Boleto number ranges
TFKBOL_ICODE : Boleto: Internal action code for the instruction key
TFKBOL_ICODET : Boleto: Internal code - instruction key 1- text
TFKBOL_INSTR : Boleto: Instruction Keys
TFKBOL_INST_CODE : Boleto: Instruction Keys
TFKBOL_TEXT : Boleto: Instruction Keys - Description
TFKBW : FICA to BW - Maintain Fields for Extraction
TFKBWC : FICA BW - Maintain Fields for Extraction (Customer View)
TFKBWD : FICA to BW - Extraction Source Tables
TFKBWD01 : FICA to BW Extraction - Extraction Type Definition
TFKBWD01T : Text Table for TFKBWD
TFKBWDT : Text Table for TFKBWD
TFKBWT01 : FICA to BW - Interval Definition
TFKBWT01D : FICA to BW - Intervals
TFKBWT01DT : FICA to BW - Intervals
TFKB_015W : Instruction keys
TFKB_015W1 : Instructions
TFKB_015W1T : Instructions (explanatory text)
TFKCALLID : Maintain Call ID for BAPI for Document Posting
TFKCALLIDT : BAPI Caller (Text Table)
TFKCF : Parallel Update of Cash Management
TFKCGMIGRATE : Status of Migration for Company Code Group
TFKCOD : FI-CA: CO Account Assignment Key/Allocation
TFKCOK : FI-CA: CO Account Assignment Key
TFKCOT : FI-CA: CO Account Assignment Key (Name)
TFKCR000 : Settings for Integration of FI-CA with SAP Credit Management
TFKCRCS : Customizing Table for Credit Segment
TFKCRCST : Customizing Table for Credit Segment
TFKCVS_CODE : Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC : External Payment Collector
TFKCVS_ELOCT : Text for External Payment Collector
TFKDDA : Debit Memo Notification: General Settings
TFKDI : Objects permitted to be distributed in intervals
TFKDIF : Objects permitted to be distributed in intervals
TFKDIFT : Texts on permitted objects for distribution in intervals
TFKDIT : Texts on permitted objects for distribution in intervals
TFKDMC : Dispute Management: General Settings
TFKDMC_EXT : Case: Categorization of Internal Dispute Types
TFKDMC_EXTT : Case: Categorization of Internal Dispute Types (Texts)
TFKDO_GRP : Grouping for Jobs
TFKDO_GRPT : Text Table for TFKDO_GRP
TFKDO_TYP : Job Type Customizing
TFKDO_TYPT : Texts concerning permitted values for job type
TFKEBPP : FSCM Biller Direct: Customizing
TFKEBPPINT : Biller Direct: Debugging
TFKENH : Check Table for Customer Enhancements Supported
TFKEQWC : ENQUEUE Wildcard for Generic Locks
TFKEXTSYST : ID of External System
TFKEXTSYSTT : Text Table for TFKEXTSYST
TFKFBC : Installation-Specific Function Modules
TFKFBM : Standard function modules
TFKFBMH : Standard Function Modules - Assignment to Search Terms
TFKFBMK : Search Terms for Events
TFKFBMKT : Search Words for Events - Text Table
TFKFBMT : Standard function modules
TFKFBS : Standard function modules
TFKFS : Field Selector
TFKFSD : Field Selector Data Table
TFKGPSU : Shadow Table - System Fields
TFKHHVO : Main Transactions for Credit Postings in FI-CA
TFKHTVO : Subtransactions for Credit Postings in FI-CA
TFKHVO : Main transactions in contract accts receivable and payable
TFKHVOT : Main transactions in contract accts receivable and payable
TFKIHVOR : Internal Main Transactions
TFKIHVORT : Internal Main Transactions - Text Table
TFKITVOR : Internal Sub-Transactions
TFKITVORT : Internal Sub-Transactions
TFKIVV : Assignment of Internal Transactions to External Transactions
TFKKBPCL_ACT : Define Activities for Processing Business Partner Duplicates
TFKKBPCL_ACTT : Texts of Activities for Business Partner Duplicate Processng
TFKKBPCL_STEP : Define Order of Activities for BP Duplicate Processing
TFKKORDERAPPROVE : Settings for Approval of Requests
TFKK_EXTR_CUST : Extracts: Customizing
TFKK_EXTR_CUSTF : Extracts: Customizing, Field Assignment
TFKK_EXTR_OBJ : Short Extracts - Objects
TFKK_EXTR_OBJT : Short Extracts: Objects
TFKK_EXTR_STR : Short Extracts: Structures
TFKK_SELP_GRP : Selection Types - Customizing Groups
TFKK_SELP_GRPT : Selection Types - Customizing Groups - Texts
TFKK_SELP_OP : Selection Types for OI Reports
TFKK_SELP_TYP : Selection Types - Customizing
TFKK_SELP_TYPT : Type of Selection - Text
TFKLOCKOPT : Buffered Data for Optimizing Reading of Locks
TFKMDC_ORIGIN : Origin of Request for Change to Master Data
TFKMDC_ORIGINT : Texts for Origin of Request for Change to Master Data
TFKMDC_TYPE : Change Types
TFKMDC_TYPET : Texts for Change Types
TFKOPBW : BW - Maintain Fields for OI Extraction
TFKOPBWC : BW - Maintain Fields for OI Extraction
TFKOPBWD : OIBW Extraction - Source Tables
TFKOPBWDT : Text Table for TFKOPBWD
TFKORDER : Basic Settings for Document Creation
TFKORDER_GEN : Basic Settings for General Requests
TFKPAYMFBC : Payment Medium: Installation-Specific Modules
TFKPAYMFBM : Payment Medium: Events and Standard Function Modules
TFKPAYMFBS : Payment Medium: Standard Modules
TFKPERIOD : Period definition
TFKPK : Item indicator in payments
TFKPKC : Item Indicators for Clarification
TFKPKS : Scope of Exception List
TFKPKT : Item indicator in payments
TFKRECEIVER_OI : Outbound Interface: Settings for Receiver System
TFKRESOB : Check Function Modules for Reconciliation Key
TFKSEPA_V : SEPA: Visibility of Mandate Fields
TFKSHVO : Main Transactions for Debit Postings in FI-CA
TFKSTVO : Subtransactions for Debit Postings in FI-CA
TFKSYSSTAT : Status Table for Contract Accounts Receivable and Payable
TFKTAXMIN : Minimum Amounts for Taxes
TFKTVO : Sub-transactions in Contract Accounts Receivable and Payable
TFKTVOT : Sub-transactions in Contract Accounts Receivable and Payable
TFKVOID : Reasons for Check Voiding
TFKVOIDT : Reasons for Check Voiding/Text
TFKZGR : Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRD : Value Adjustment Reasons
TFKZGRDEFEX : Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRDFEX : Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRME : Variant Determination Value Adjustments (Slovakia/Czech R.)
TFKZGRT : Desription of Reasons for Doubtful Items/IVA
TFKZMETH : Processing Methods for User Event
TFKZMETHT : Text Table for TFKZMETH
TFKZRGR : Reset reason
TFKZRGRT : Description of Reset Reasons for Doubtful Items/IVA
TFKZVAR : Value Adjustment Variants - Definition of Age Grid
TFKZVARI : Value Adjustment Variants
TFKZVARIT : Value Adjustment Variants
TFKZVART : Value Adjustment Variants - Definition of Age Grid
TFKZWEX : Exceptiions for Doubtful Entries/Individual Value Adjustment
TFK_BPRATING : Valuation of Business Partner Duplicates
TFK_BUAG_PF : Determination of Responsible Clerk for Replication from CRM
TFK_BUAG_REF : Determination of Reference Contract Account for Replication
TFK_CL_GEN : Data Cleansing: General Settings
TFK_CRPO : Credit Processing: Customizing ID Credit
TFK_EXTDOC : Document Type for Official Document Number
TFK_EXTDOC_AR : Official Document Number Data for Argentina
TFK_EXTDOC_AR2 : Report Classification for Argentina
TFK_EXTDOC_AR2T : Text for Report Classification
TFK_EXTDOC_AR3 : Determination of Report Classification
TFK_EXTDOC_AR4 : Default Values for Branches in Argentina
TFK_EXTDOC_IT1 : Official Document Number Data Italy
TFK_EXTDOC_IT2 : Official document data Italy, determine reporting frequency
TFK_EXTDOC_OP : Transactions for Official Document Number
TFK_FMDERIVSTRAT : Define Strategy for FM Account Assignment Derivation
TFK_INT_SAFT : SAF-T processing modules
TFK_JC_GROUP : Group Information for Job Commander & Container
TFK_JC_VERB_C : Verbs for Job Commander from User
TFK_NUMGR_IT : Official Document Number Data Italy
TFK_NUMGR_IT_T : Texts for numbering group for official documents Italy
TFK_ODNGRP : Grouping for Official Document Number (ODN)
TFK_ODNGRP_T : Text for Grouping for Official Document Numbers (ODN)
TFK_PAYMENTREL : FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N : FICA: Customizing Payment Release Disbursements - New
TFK_REPCONF : Settings for Reporting
TFK_REPT1 : Reasons for (Repeat) Print
TFK_REPT1_T : Reasons for (Repeat) Print - Texts
TFK_RRULES : Replacement Rules for Duplicate Search for Business Partner
TFK_RZAREL : FICA: Customizing Payment Release Repayments
TFK_SEC : General settings for security deposits
TFK_SEC_APPLK : Fixed Settings for Security Deposits (Obsolete)
TFK_SEC_REASON : Reason for requesting a security deposit
TFK_SEC_REASON_T : Reason for requesting a security deposit (texts)
TFK_SEC_REV : Reversal Reason for Security Deposit
TFK_SEC_REV_T : Reversal Reason for Security Deposit (Texts)
TFK_SEC_STATUS : Noncash security deposit status
TFK_SEC_STATUS_T : Noncash security deposit status (texts)
TFK_SEC_TYPE : Noncash security deposit category
TFK_SEC_TYPE_T : Noncash Security Deposit Category (Texts)
TFK_TAXTYPE_HU : Define Tax category for Domestic Sales
TFK_VATCODE_HU : VAT code for Domestic Sales Hungary
TFK_VATMAP_IT : VAT code mapping for Italy
TFPM042F : Payment medium formats: General attributes
TFPM042FB : Payment medium formats: Events
TFPM042FBC : Payment medium formats: Customer events
TFPM042FD : Payment Medium Formats: Preassignment of Format Parameters
TFPM042FDC : Payt Medium Formats: Cust. Preassignm. of Format Parameters
TFPM042FF : Payment medium formats: Format parameters
TFPM042FFC : Payment medium formats: Customer format parameters
TFPM042FG : Payment medium formats: Level of detail of payment medium
TFPM042FGC : Payt. medium formats: Cust. level of det. of payment mediums
TFPM042FM : Payment medium formats: Reqd fields for format parameters
TFPM042FMC : Payment medium formats: Cust. reqd. fields for format para.
TFPM042FPB : Payment Medium Formats: Modules for Payment Doc. Validation
TFPM042FSB : Payment Medium Formats: Modules for Writing/Sending Files
TFPM042FT : Payment medium formats: Texts
TFPM042FV : Payment medium formats: Note to payee fields
TFPM042FZ : Payment medium formats: Supplements
TFPM042FZT : Payment medium formats: Supplement text
TFPM042VA : Payment medium: Note to payee
TFPM042VAT : Payment medium: Note to payee texts
TFPM042VI : Payment medium: Note to payee contents
TFPM042VJ : Payment Media: Content of Note to Payee Lang. Independent
TFSC01 : Account Determ. IDs
TFSC01T : Account Determination ID Texts
TFSC052 : Terms of Payment
TFSC052T : Terms of Payment
TFSCHVTV : Transactions for Company Code and Division
TFSCHVTVT : Transactions for Company Code and Division (Texts)
TFSCKTOKL : Account Classes
TFSCKTOKLT : Account Class Texts
TFSCM_BUPA_ISR : FSCM: List of Open ISR Messages in FSCM Area
TFSC_MAP_KOFIZ : Fld Value Assgt. of Tax Features for Acct Determin. Features
TFSC_MAP_ZAHLKD : Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term
TGCDT_REPORTER : GCD Reporter Name
TGCDT_VER : GCD Revision Data Names
TGCDT_XBRL : GCD Version Names
TGCD_REPORTER : GCD Reporter
TGCD_VER : GCD Revision Data
TGCD_XBRL : GCD Versions
TGLO_JP_IMP : Depreciation areas to Impairment data mapping
TGLO_JP_IMPDEPR : Depreciation areas to Impairment data mapping
TGLO_JP_IMPTTY : Japan - Impairment Transaction Types and Asset Master Update
TGSBK : Consolidation business areas
TGSBL : Text table for TGSBK
THIST : Table for History
TICRC1 : RFC Destination and Contact Person in Company
TICRC2 : Selection of Recon. Criteria for Recon. Affiliated Companies
TICRC3 : Contact Person in Trading Partner
TICRC5 : Contact Person - Organization Addresses - Dummy
TICRC_CNUM : ICRC: Company IDs in External Systems
TIVXABDCNACCT : FI-CA: Contract Acct Category per Contract and Partner Role
TIVXAFCTRANSDET : FI-CA: Main and Subtransaction for Transaction Type
TIVXCCHACTIVE : Localization Switzerland: GWR Land Register Active
TIVXCCHCOND : Localization Switzerland: GWR Building Condition
TIVXCCHCONDT : Localization Switzerland: GWR Building Condition Text
TIVXCCHFLOOR : Localization Switzerland: GWR Building Floor
TIVXCCHFLOORT : Localization Switzerland: GWR Building Floor Text
TIVXCCHGENSRC : Localization Switzerland: GWR Energy Source
TIVXCCHGENSRCT : Localization Switzerland: GWR Energy Source Text
TIVXCCHHEAT : Localization Switzerland: GWR Building Heating Type
TIVXCCHHEATT : Localization Switzerland: GWR Building Heating Type Text
TIVXCCHKAT : Localization Switzerland: GWR Building Category
TIVXCCHKATT : Localization Switzerland: GWR Building Category Text
TIVXCCHKIT : Localization Switzerland: GWR Rental Object Kitchen Infrastr
TIVXCCHKITT : Localization Switzerland: GWR Rental Object Kitchen Text
TIVXCCHSTAT : Localization Switzerland: GWR Building Status
TIVXCCHSTATT : Localization Switzerland: GWR Building Status Text
TIVXCCHUSAGE : Localization Switzerland: GWR Usage Type
TIVXCCHUSAGET : Localization Switzerland: GWR Usage Type Text
TIVXCCORRALLCNTR : All Allowed Countries for Correction/Reversal invoices
TIVXCCORRCNTRY : Country assignment for Correction/Reversal invoices
TIVXCESACCOMP : Companies with agreement of Autonomous community
TIVXCESAUTCOM : Autonomous community
TIVXCESBUPA : Bussiness Partner to Company
TIVXCESCADREFS : Modelo 347: Steps to find Cadaster Reference
TIVXCESCDMSR : Define the measurements that affect the rent
TIVXCESCORRINV : Correction Invocie Settings for Spain
TIVXCESEVALID : External Validations
TIVXCESPARAM : Parameters for Security Deposit
TIVXCESPOSTING : Posting Deposits
TIVXCESPTDISCHRG : Municipal Property Tax - Discharges
TIVXCESPTDISCHRT : Municipal Property Tax - Discharges
TIVXCESPTPSTNG : Property Tax: Posting
TIVXCESPTSURCHRG : Municipal Property Tax - Surcharges
TIVXCESPTSURCHRT : Municipal Property Tax - Surcharges
TIVXCESPTTAXCAT : Municipal Property Tax Category
TIVXCESPTTAXCATT : Municipal Property Tax Category Description
TIVXCESPTTAXRATE : Municipal Property Tax Rate
TIVXCESREGION : Province
TIVXCFRBDGPRD : Annual Budget Periods
TIVXCFRCONDTYP : Condition types relevant for EO specific AP calculation
TIVXCFREOACC : Accounts for Extraordinary Operations
TIVXCFREOACCT : Accounts for Extraordinary Operations
TIVXCFRPOSTINGS : Document types of postings on SUs (Extraordinary expenses)
TIVXCFRSBA : Obsolete - To be deleted!!!
TIVXCFRTIME : Time Units
TIVXCFRTIMET : Description for Time Units
TIVXCFRTRSTEPS : Extraordinary Operation specific posting steps
TIVXCHUFF : Service continuity
TIVXCHUTP : Account assignment for transfer posting
TIVXCJPCCSET : Company-Specific Data Customizing
TIVXCJPCDSET : Kanji and Katakana Name Locations for Lease-Out Offices
TIVXCJPFLWTYP : Flow Type Defined for Service Charge Keys
TIVXCJPLICT : Lease-In Contract Types
TIVXCJPMEASTYPE : Measurement Types for Lease-Out Offices in Mega Cities
TIVXCJPPCATF : Payment Categories and Flow Types Customizing
TIVXCJPPCRCAT : Payment Categories
TIVXCJPPCRCATT : Text table for Payment Categories
TIVXCJPPRGROUP : Grouping of result in Payment Charges Report
TIVXCJPTAXOFFICE : Tax Office Data for Lease-Out Offices
TIVXCNLBPIDTYPE : BP: ID Number type for Subsidized Rent
TIVXCNLCHARARD : Fixtures and Fittings Characteristic NL
TIVXCNLHPCITY : Highly populated cities
TIVXCNLRLRACHCT : Rounding per Characteristic Category - NL
TIVXCNLSUBSICAT : Define Categories for Subsidized Rent
TIVXCNLSUBSICATT : Category texts for Subsidizable Rent
TIVXCNLSUBSICOND : Define Condition Types for Subsidized Rent
TIVXCNLWOZBAS : Define basic settings for extra point calculation
TIVXCNLWOZPTS : Extra points per Rental object value/M2
TIVXCPTCERT : Invoice certification
TIVXCPTEXPCAT : Exemption period category
TIVXCPTEXPCATT : Exemption period category description
TIVXCPTEXPER : Exemption periods (obsolete)
TIVXCPTEXPERIOD : Exemption periods
TIVXCPTEXPERT : Exemption periods (obsolete)
TIVXCPTINSTALLM : Installment dates
TIVXCPTINSTLIMIT : Installment limit for the Municipal Property Tax
TIVXCPTPOSTPAR : Technical Parameters for Postings and Payments (obsolate)
TIVXCPTPOSTPARN : Technical Parameters for Cash Flow Creation
TIVXCPTPROPTYP : Property type (obsolote)
TIVXCPTPROPTYPT : Property tax category description (obsolete)
TIVXCPTPTTAXCAT : Municipal Property Tax Category
TIVXCPTPTTAXCATT : Municipal Property Tax Category Description
TIVXCPTPTTAXLIM : Municipal Property Tax Limit
TIVXCPTPTTAXRATE : Municipal Property Tax Rate
TIVXCPTRACONS : customizing parameters for the conservation factor.
TIVXCPTRACONST : This table shall contain the language dependent texts for t
TIVXCPTRAPARAM : customizing parameters for the Rent adjustment
TIVXCPTSAFTPAR : SAFT report customizing parameters
TIVXCPTSTCNTYPE : Stamp Tax Type - Contract Type Mapping
TIVXCPTSTRATE : Stamp Tax Rate
TIVXCPTSTTY : Stamp Tax Type
TIVXCPTSTTYT : Stamp Tax Type Description
TIVXCPTTAXRATE : Municipal Property Tax Rate for Portugal (obsolete)
TKBBA : Document Types
TKBBAT : Texts for Document Types
TKKFBT : Standard function modules
TKMGB : Business area consolidation: SD assignments
TLMGB : Business area consolidation: MM assignments
TLOREO : Indicator for Logical Document Reorganization
TOKEN_AUTH_TABLE : Auth Table---OBSOLETE----
TPCRTYPE : Document Types for Posting Correction Request
TPRQPB : Payment Block when using Payment Requests
TRAN_TYPE_IT : Assign Transaction Type
TRE01 : Copy Template when Creating Funds Reservations
TRE02 : Template for Copying from Funds Reservation Reference Docs
TREASONS : Reasons for Decisions in Funds Reservations
TREASONST : Tests for Reasons for Rejection in Funds Reservations
TREF : Fields for Field Selection String in Funds Reservations
TREFST : Field Selection String for Funds Reservations
TREFSTT : Texts for Field Selection String for Funds Reservations
TREG : Field Status Groups for Funds Reservations
TREGT : Texts for Funds Reservation Field Status Groups
TREV : Field Status Variant for Funds Reservation
TREVG : Assignment: Field Status String -> Variant/Group
TREVT : Texts for Funds Reservation Field Status Variants
TREWF : Group Keys for Selection of Workflow-Relevant Fields
TREWFFIELD : Fiels in Group Keys for Workflow (Obsolete Since 4.70)
TREWFT : Group Keys for Selection of Workflow-Relevant Fields (Text)
TSTGC : Consolidation test data
TVA01 : Variant for Funds Reservation Copying Template
TVA01T : Variant for Funds Reservation Copying Template
TVA02 : Variant for Transfers from Reference Documents for Fds Rsvn
TVA02T : Variant for Funds Reservation Copying Template
TVAT001 : Customizing of Tax on Sales/Purchases - Control of Screen
TVOID : Check void reason codes
TVOIT : Check void reason code texts
TWKALIGHT : Status of lights for Dutch migration program
TWKAMET : Chain Liability methods
TWKAMETX : Description of Chain Liability methods
UKFOTVLOG : Action Logs While Processing EVAT through FOTV for UK
VAT_CZ : Maintain details for line items of transferred VAT
VIXCAJTHREADS : Adjustment: processing threads
VIXCCHCATASTER : Localization Switzerland: RE Property Cataster
VIXCCHCATEGID : Localization Switzerland: RE Property Cataster EGID
VIXCCHEGID : Localization Switzerland: EGID
VIXCCHOBJREL : Localization Switzerland: Object Relation Property / Land Re
VIXCCORROC : One Time condition header, item text
VIXCCORRVIIR : Invoice Item Reference for Corr/Rev Invoices
VIXCESCDLOG : Log of Secure Deposit Files
VIXCESIBIDATA : IBI master data
VIXCESM180DEC : Modelo 180 - Witholding Tax Declarer Line 01
VIXCESM180REC : Modelo 180 - Witholding Tax Recipients DMEE Line 02
VIXCESPROPREG : Property Registry
VIXCFRAPLOG : Log of Calculation of Complementary Budget Amounts
VIXCFRBUDGET : Budget Seasonality Data
VIXCFREO : Statuses of Extraordinary Operation
VIXCFRPROCID : Localized Process
VIXCFRSRULOG : Log of SRU Postings
VIXCHUOC : One Time condition header, item text
VIXCJPFXDUNPRICE : Fixed Unit Prices for Service Charge Settlement
VIXCJPSCCOSTSEXT : Costs per Object - Legacy Data Transfer
VIXCNLCHARACT : Fixtures/Fittings NL
VIXCPTCASHF : IMI Cash flow data for the incoming payments
VIXCPTIMIDATA : IMI Master Data
VIXCPTRACONTRACT : The table will store the years for the rent adjustment at t
VIXCPTSIPT : Digital Signature for Invoices
WITH_CTNCL : Numbering class for withholding tax certificate numbers
WITH_CTNCLT : Numbering class text table for withholding tax certificate
WITH_CTNCO1 : Withholding tax certificate numbering concept 1
WITH_CTNCO2 : Withholding tax certificate numbering concept 2
WITH_CTNCO3 : Withholding tax certificate numbering concept 3
WITH_CTNCOKEY : Withholding tax certificate numbering: Concepts
WITH_CTNCOKEYTXT : Texts: Withholding tax certificate numbering concepts
WITH_CTNGR : Numbering group for withholding tax certificate numbers
WITH_CTNGRT : Numbering group text table for withholding tax certificate
WITH_CTNUM : Allocation of numbering group to numbering class
WITH_EXCL_STR_HD : Derivation Strategies for Exclusion of Lines in Withhold.Tax
WITH_EXCL_STR_T : Derivation Strategies for Exclusion (Texts)
WITH_EXCL_WITHT : Assignment to Withholding Tax Type
WITH_ITEM : Witholding tax info per W/tax type and FI line item
WITH_ITEM_EXCL : Withholding Tax Info per WTax Type (Exclusion)
WSPT_LIKP : Documents for Portugal Webservice
WSPT_LIKP_REJ : Rejected documents for Portugal Webservice
WSPT_MOVE_TYPE : PT Customizing Movement Type
WSPT_REJ_CODES : PT Web Service Rejection Codes
WSPT_REJ_CODEST : PT Webservice Rejection codes text
WTAD : Cumulative values for accounts receivable
WTADP : Cumulative values for accounts receivable (payment proposal)
WTADPN : Cumulative values for accounts receivable (payment proposal)
WTAK : Cumulative values for accounts payable
WTAKP : Cumulative values for accounts payable (payment proposal)
WTAKPN : Cumulative values for accounts payable (payment proposal)
WTMIGBK : Withholding Tax Changeover - Selected Company Codes
WTMIGCOUNT : Current Number Level of Withholding Tax Conversion Runs
WTMIGGJAHR : Withholding Tax Changeover: Year-Dependent Document Convers.
WTMIGIF : Withholding Tax Changeover: Commands Executed by Tool
WTMIGJOB : Withholding Tax Changeover: Last Job Started
WTMIGMATCH : Withholding Tax Changeover: Creation of Code -> Type/Code
WTMIGMESS : Messages Logged for Withholding Tax Changeover
WTMIGMESSEXC : Withholding Tax Changeover: Alternative Message Types
WTMIGRUN : Withholding Tax Conversion Run
WTMIGSTEP : Steps in Conversion Run
WTMIGTC : Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code
WTMIGTEXT : Text for Withholding Tax Changeover Run
WTMIGTYP : W/Tax Changeover: Number of W/Tax Types in Master Record
WTMIG_PROT1 : Withholding Tax Changeover: Global Log Data
WTMIG_PROT2 : Withholding Tax Changeover: Detailed Log Data
WTMIG_TABKEY : Withholding Tax Changeover: Keys of Table Entries Added
/CCIS/PBU18A : PBU18: Actual line item table
/CCIS/PBU18C : PBU18: Object table 2
/CCIS/PBU18O : PBU18: Object table
/CCIS/PBU18P : PBU18: Plan line item table
/CCIS/PBU18T : PBU18: Summary table x
/CCIS/PROFTAX00 : Object Table Number:00
/CCIS/PROFTAX01 : Object Table Number:01
/CCIS/PROFTAX02 : Object Table Number:02
/CCIS/PROFTAX03 : Object Table Number:03
/CCIS/PROFTAX04 : Object Table Number:04
/CCIS/PROFTAX05 : Object Table Number:05
/CCIS/PROFTAX06 : Object Table Number:06
/CCIS/PROFTAX07 : Object Table Number:07
/CCIS/PROFTAX08 : Object Table Number:08
/CCIS/PROFTAXA : Actual Line Items Table for General Ledger
/CCIS/PROFTAXP : Plan Line Items Table for General Ledger
/CCIS/PROFTAXT : Totals Table for General Ledger
/KJRTAX01/A01 : Additional Depreciation Rate for RAIDJP_TAX
/KJRTAX01/A02 : Special Rate per Reason for Manual Evaluation
/KJRTAX01/A03 : Property Tax Report: Tax Office Code
/KJRTAX01/A04 : Property Tax Rpt: Declaration Key-Company Code Relationship
/KJRTAX01/A05 : Property Tax Report: Declaration Key
/KJRTAX01/A06 : Property Tax Report: Assign Decl.Key to C.Code and City Code
/KJRTAX01/A07 : Rounding of Taxable amount for Tax Office
/KJRTAX01/B01 : Status of migration
/LSIERP/PROC_LOG : Persistence for Payment Trigger Containing Errors
/LSIERP/PROC_TYP : Definition Table for Payment Triggers + Handler Classes
/LSIERP/REPT_RUN : Log Table for Reports on Handling of Payment Triggers
/SAPPCE/DPC_TABS : Sequence and Title of Customer Tabs in Down Payment Chain
/SAPPCE/TDPC01 : Down Payment Chains
/SAPPCE/TDPC02 : Down Payment Chain Types
/SAPPCE/TDPC02T : Text for Down Payment Chain Types
/SAPPCE/TDPC03 : Down Payment Chain: Retention Amount Categories
/SAPPCE/TDPC03O : DP Chains: Default Values for Retentions (Optional)
/SAPPCE/TDPC03T : Down Payment Chain: Texts for Retention Amount Categories
/SAPPCE/TDPC04 : Down Payment Chain: Retention Amounts
/SAPPCE/TDPC05 : Down Payment Chain: Verification Categories
/SAPPCE/TDPC05T : Down Payment Chain: Texts for Verification Categories
/SAPPCE/TDPC06 : Down Payment Chain: Verifications
/SAPPCE/TDPC07 : Down Payment Chain: Categories for Assessment & Addtl Costs
/SAPPCE/TDPC07O : Down Payment Chains: Default Vals for Addit.Costs (Optional)
/SAPPCE/TDPC07T : Down Payment Chain: Text for Assessment & Addtl Costs Cats
/SAPPCE/TDPC08 : Down Payment Chain: Assessments and Additional Costs
/SAPPCE/TDPC09 : Down Payment Chain: Categories for Contractual Penalties
/SAPPCE/TDPC09T : Down Payment Chains: Text for Contractual Penalities Categs
/SAPPCE/TDPC10 : Down Payment Chain: Contractual Penalties
/SAPPCE/TDPC11 : Down Payment Chain: Account Assignment
/SAPPCE/TDPC12 : Down Payment Chain: Special G/L Indicator
/SAPPCE/TDPC13 : Down Payment Chains: Payment Block
/SAPPCE/TDPC14 : Down Payment Chain: Reporting time of deferred tax
/SAPPCE/TDPC15 : DPC: Define Calculation for Retention Amount Category
/SAPPCE/TDPC16 : DP Chain: Default Values for Verification Category
/SAPPCE/TDPC17 : Down Payment Chain: Update additional costs: revenue or cost
/SAPPCE/TDPC18 : Down Payment Chain: Additional Cost Category for update type
/SAPPCE/TDPC18T : Down Payment Chain: Additional Cost Category for update type
/SAPPCE/TDPC19 : Down Payment Chain: Transactions
/SAPPCE/TDPC20 : Down Payment Chain: Document Header
/SAPPCE/TDPC21 : Down Payment Chain: Document Segments
/SAPPCE/TDPC22 : Down Payment Chain: Document Segment Currencies
/SAPPCE/TDPC23 : Down Payment Chain: Withholding Tax Information
/SAPPCE/TDPC30 : Down Payment Chain: Define base amount for additional costs
/SAPPCE/TDPC31 : DPC: Default Values for Additional Cost Category
/SAPPCE/TDPC32 : DPC: Assign Document Types and Transaction Category
/SAPPCE/TDPC70 : Customizing: Deferred Tax for Down Payment Chains
/SAPPCE/TDPC71 : Settings: Deferred Tax for Down Payment Chains
/SAPPCE/TDPC74 : Deferred Tax: Logging of Program Calls
/SAPPCE/TDPC75 : Deferred Tax: Logging of Program Calls by Company Code
/SAPPCE/TDPC76 : Deferred Tax: Error Log
/SAPPCE/TDPC77 : Deferred Tax: Transfer Posting Table (Cumulative)
/SAPPCE/TDPC78 : Deferred Tax: Single Transfer Postings
/SAPPCE/TDPCARCH : Index table for selecting archived down payment chains
/SAPPCE/TDPCIDXC : Down Payment Chain: Index for Cleared Items
/SAPPCE/TDPCIDXO : Down Payment Chain: Index for Open Items
/SAPPCE/TDPCINV : Customization table for assigning Billing Type to DPC
/SAPPCE/TDPCMEM : Down Payment Chains Worklist and Templates
/SAPPCE/TDPCSO : Customization table for assigning SO Position to DPC
/SAPPCE/T_PODPC : Customization table for assigning PO to DPC
/SAPPCE/T_SGL2RA : Assign Special GL Indicator to the Retention Amount
/SREP/IS_GROUP : Value Helps for Groups

SAP FI Tables by sub module wise

select distinct submodulename,tcount,desp from table_submodules where modulename='FI' AND submodulename!='FI' order by submodulename ASC

Module Name	Description
FI-AA Tables	Asset Accounting
FI-AA-AA Tables	Basic Functions
FI-AA-AA-MA Tables
FI-AA-AA-TR-TP Tables	Transfer Postings
FI-AA-IS Tables	Information System
FI-AA-SVA-HI Tables	Handling of Inflation
FI-AA-SVA-NT Tables	Net Worth Tax
FI-AF-DPC Tables	Down Payment Chains
FI-AP-AP Tables	Basic Functions
FI-AP-AP-PT Tables	Payment Transactions
FI-AR Tables	Accounts Receivable
FI-AR-AR-IN Tables
FI-AR-AR-PT Tables	Payment Transactions
FI-BL Tables	Bank Accounting
FI-BL-MD Tables	Master Data
FI-BL-MD-BK Tables	Bank Master Data
FI-BL-PT Tables	Payment Transactions
FI-BL-PT-AP Tables	Automatic Payments
FI-BL-PT-BS-EL Tables	Electronic Bank Statement
FI-CA Tables	Contract Accounts Receivable and Payable
FI-CA-BF Tables	Basic Functions
FI-CA-BF-BP Tables	Business Partner
FI-CA-BF-CA Tables	Contract Accounts
FI-CA-BT Tables	Business transactions
FI-CA-BT-CC Tables	Customer Contact
FI-CA-BT-IC Tables	Account Balance Interest Calculation
FI-CA-BT-PY Tables	Payments
FI-CA-BT-SE Tables	Security Deposits
FI-CA-IN Tables
FI-CA-IN-CR Tables	SAP Credit Management
FI-CA-INV Tables	Invoicing to Contract Accounts Receivable and Payable
FI-CAX Tables	Generic Contract Accounts Receivable and Payable
FI-FM Tables	Funds Management
FI-FM-IS Tables	Information System
FI-FM-PO Tables	Postings
FI-GL Tables	General Ledger Accounting
FI-GL-CU-MCA Tables	Multi Currency Accounting
FI-GL-FL Tables	Flexible Structures
FI-GL-GL Tables	Basic Functions
FI-GL-GL-AAC Tables	Manual Accruals
FI-GL-GL-ACE Tables	Accrual Engine
FI-GL-GL-ADB Tables	Average Daily Balance
FI-GL-GL-AP Tables	G/L Account Posting
FI-GL-GL-CAE Tables	CRM Accruals
FI-GL-GL-CL Tables	Closing Operations
FI-GL-GL-PL Tables	Planning
FI-GL-GL-SOA Tables	Provisions for Awards
FI-GL-REO Tables	General Ledger Reorganization
FI-LA Tables	Lease Accounting
FI-LC-LC Tables	Basic Functions
FI-LOC Tables	Localization
FI-RL Tables	Retail Ledger
FI-SL Tables	Special Purpose Ledger
FI-SL-IS Tables	Information System
FI-SL-SL Tables	Basic Functions
FI-SL-SL-MD-SE Tables	Sets
FI-SL-VSR Tables	Validation, Substitution and Rules
FI-TV Tables	Travel Management
FI-TV-COS Tables
FI-TV-PL Tables

Latest Table Searches

Sap handling unit packaging material table in SAP
How to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP

SAP FI Tables | Financial Accounting Module Tables & Fields

SAP FI Tables

SAP FI Tables by sub module wise

Latest Table Searches

Popular Table Searches