SAP FI Tables | Financial Accounting Module Tables & Fields (Page 6 of 23)

SAP FI Tables

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• 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