SAP FI Tables | Financial Accounting Module Tables & Fields (Page 4 of 23)

SAP FI Tables

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• 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)