FI-GL is a SAP sub-module coming under FI module and SAP_APPL component.Total 272 FI-GL tables are stored in our database.View these tables by sub modules wise coming under SAP FI-GL.You can also refer SAP FI-GL transaction codes from this link
- Module description : General Ledger Accounting
- Parent Module : FI
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SAP FI-GL Tables
- BKPF_ADD : Accounting Document Header
- BSEG_ADD : Entry View of Accounting Document for Additional Ledgers
- EWUFI_SPLIT : EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
- 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_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_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_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_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_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
- 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
- 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
- GLPCA_CT : Profit Center Documents
- GLPOS_C_CT : FI Document: Entry View
- GLPOS_N_CT : New General Ledger: Line Item with Currency Type
- NGLM_ANA_HD : Analysis Run Header
- NGLM_ANA_IT : Analysis Run Items
- QISRPCRTYPE_SCEN : Document Types with Scenario for Posting Correction Request
- QISRPCR_TRANSACT : Transactions for Adjustment Postings: Adj. Posting Request
- T000GL : Flexible general ledger: Customizing check and activation
- T011T_XBRL : Financial statement version names
- T011_XBRL : Financial Statement Versions
- T800F : Conversion Table for New General Ledger Fields
- T882G : Company code - ledger assignment
- 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
- 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)
- 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
- TPCRTYPE : Document Types for Posting Correction Request
- TVAT001 : Customizing of Tax on Sales/Purchases - Control of Screen
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