SAP FI Tables | Financial Accounting Module Tables & Fields (Page 3 of 23)

SAP FI Tables

Showing 401-600 of 4,493 tables

• 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