| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ACCTIT | Compressed Data from FI/CO Document |
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BFO_A_RA | Versions for Resetting Cleared Items |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKORR | Accounting correspondence requests |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBMT | Text for Valuation Adjustment or Deductible per Item |
| BSBW | Document Valuation Fields |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| BSES | Document Control Data (Obsolete) |
| BSET | Tax Data Document Segment |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) |
| BSID | Accounting: Secondary Index for Customers |
| BSID_BAK | Accounting: Secondary Index for Customers |
| BSIK | Accounting: Secondary Index for Vendors |
| BSIK_BAK | Accounting: Secondary index for vendors |
| BSIM | Secondary Index, Documents for Material |
| BSIP | Index for Vendor Validation of Double Documents |
| BSIS | Accounting: Secondary Index for G/L Accounts |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts |
| BSPL | Split Posting Procedures |
| BVOR | Intercompany posting procedures |
| BWPOSI | Valuations for Open Items |
| BWVER | Control Records for the Valuation Program |
| BWVSN | Version Management for Changes in the Valuation Program |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| EBSEG | Doc.Segment of Fin.Accntng External Documents |
| F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
| F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| F107_TPROV | Provisions |
| F107_TPROVH | Provisions Content |
| F107_TPROVH_T | Provisions Content |
| F107_TPROVMETD | Provision Calculation Methods |
| F107_TPROVMETH | Provision Calculation Methods |
| F107_TPROVMETH_T | Texts for Provision Calculation Method |
| FDKDATES | AP/AR Internet: Period Selection |
| FDKDATEST | AP/AR Internet: Texts for FDKDATES |
| FDKMAIL | Sender of External Mail |
| FDKUSER | AP/AR Internet Applications |
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions |
| FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) |
| FDKVARKEY | AP/AR Internet: Report Variant Key |
| FEDICUS | FI EDI Control for Calling Customer Functions per Segment |
| FIN_DOCUMENT | Aging: FI Document: Control Table |
| FRUN | Run Date of a Program |
| FTYP | FI Partner Function Types |
| ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn |
| ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number |
| ICRC01 | Document Table for G/L Account Reconciliation |
| ICRC02 | Account Groups for G/L Account Reconciliation |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection |
| KLPA | Customer/Vendor Linking |
| KMKPF | FI: Account Assignment Model Header Information |
| KMZEI | FI: Account Assignment Model Item Information |
| KNC1 | Customer master (transaction figures) |
| KNC1_BAK | Customer Master (Transaction Figures) |
| KNC3 | Customer master (special G/L transaction figures) |
| KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
| LFA1 | Vendor Master (General Section) |
| LFC1 | Vendor master (transaction figures) |
| LFC1_BAK | Vendor Master (Transaction Figures) |
| LFC3 | Vendor master (special G/L transaction figures) |
| LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
| MAHNV | Management Records for the Dunning Program |
| MHND | Dunning Data |
| MLDZ4 | Reporting Data for Z4 Which was not Reported by DME |
| NKUK | Number range for change documents |
| PARCT | Receipt Log Table |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs |
| RFDT | Accounting Data (INDX Structure) |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| SKMT | Sample Account Names |
| SLPB | Log Table for Valuation |
| T000F | Cross-Client FI Settings |
| T001A | Additional Local Currencies Control for Company Code |
| T001B | Permitted Posting Periods |
| T001D | Validation of Accounting Documents |
| T001E | Company Code-Dependent Address Data |
| T001F | Company code-dependent form selection |
| T001G | Company Code-Dependent Standard Texts |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001O | Cross-System Company Codes |
| T001Q | Substitution in Accounting Documents |
| T001S | Accounting Clerks |
| T001U | Clearing Between Company Codes |
| T001URL | Company Code-Dependent URLs |
| T001X | Configuration of External Receiving Comp.Codes |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
| T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date |
| T003A | Document Types for Posting with Clearing |
| T003B | Object Types for Early Entry in Financial Acctng |
| T004G | Field Status Definition Group Texts |
| T004M | Rules for Sample Accounts |
| T004V | Field Status Variant |
| T004W | Text Table for T004V |
| T005Q | Country Keys for Withholding Tax Calculation |
| T005R | Country Keys for the Withholding Tax: Names |
| T007F | Taxes on Sales/Purchases Groups |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos |
| T007V | Tax Codes to be Transported |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| T010O | Posting Period Variants |
| T010P | Posting Period Variant Names |
| T019 | Financial Accounting Screen Selection |
| T019W | Financial Accounting Window Selection |
| T020 | FI/AM Transaction Control |
| T020R | Program Selection for Program Transactions |
| T021 | Fields for Line Item and Document Line Layout |
| T021A | Forms for Additional Information |
| T021B | Line Item Total Variants |
| T021C | Summary Variant Short Names |
| T021D | Line Layout Fast Entry: Administration |
| T021F | Line Layout Fast Entry: Variants |
| T021G | Line Layout Fast Entry: Description of Variants |
| T021H | Line Layout Fast Entry: Screen Variants |
| T021I | Line Layout Fast Entry: Variant Fields |
| T021J | Fast Entry: Inactive Standard Variants |
| T021K | Fields for Line Layout Variants |
| T021M | Sort Variants |
| T021N | Name of Sort Variants |
| T021P | Default Val.Parametrizatn f.Line Layout/Total var. |
| T021Q | Fast Entry Line Layout: Control |
| T021R | Field selection for spec.functions (list displays) |
| T021S | Line Layout Variant Special Fields |
| T021STDF | Fast Entry: Standard Variant Fields |
| T021STDT | Fast Entry: Standard Variants (Texts) |
| T021STDV | Fast Entry: Standard Variants |
| T021T | Line Layout Variant Texts |
| T021V | Default Values for Layouts |
| T021Z | Line Layout Variants |
| T028V | Transaction Types |
| T028W | Transaction Types: Names |
| T030 | Standard Accounts Table |
| T030A | Transaction Keys and Assignment to Groups |
| T030B | Standard Posting Keys |
| T030D | Acct Determ.for Open Item Exch.Rate Differences |
| T030E | Acct Determ.for Open Item Exch.Rate Differences |
| T030F | Provision Method for Doubtful Receivables |
| T030G | Standard Accounts Table - Business Area Breakdown |
| T030H | Acct Determ.for Open Item Exch.Rate Differences |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
| T030K | Tax Accounts Determination |
| T030Q | Clearing Accounts for Distributed Systems |
| T030R | Rules for Determination of Standard Accounts |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences |
| T030U | Account Determ.for Balance Sheet Transfer Postings |
| T030V | Account Conversion Tables for Distributed Systems |
| T030W | Transaction Key Names |
| T030X | Groups of Transaction Keys |
| T030Y | Transaction Group Names |
| T031 | Bill Discount Note |
| T031S | Bill of Exchange Status |
| T031T | Name of Bill of Exchange Status |
| T033 | FI Depreciation Area |
| T033A | Account Determination: Applications |
| T033B | Account Determination: Name of Applications |
| T033C | Account Determination: Administration Data |
| T033D | Account Determination: Account Determination Key Names |
| T033E | Account Determination: Control Data |
| T033F | Account Determination: Posting Rules |
| T033G | Acct determination: Replacing the account symbols |
| T033I | Acct Determination: Account Symbols |
| T033J | Account Determination: Account Symbol Descriptions |
| T033O | Account Determination: Account Determination Key Values |
| T033P | Accout Determination: Name of Acct Determination Key Values |
| T033T | FI Depreciation Area |
| T033U | Account Determ.for Balance Sheet Transfer Postings |
| T041A | Clearing Transactions |
| T041B | Company Codes for Manual Payments |
| T041C | Reasons for Reverse Posting |
| T041CT | Reasons for Reverse Posting (Name) |
| T041T | Clearing Transaction Names |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T043G | Tolerances for Groups of Customers/Vendors |
| T043GT | Name of Business Partner's Tolerance Groups |
| T043K | Control of Payment Notices to Customers/Vendors |
| T043S | Tolerances for Groups of G/L Accounts |
| T043ST | Name of Business Partner's Tolerance Groups |
| T043T | FI tolerance groups for employees |
| T044A | Foreign Currency Valuation Methods |
| T044AB | Valuation Attributes for OI Valuation By Remaining Term |
| T044ABT | Description for Valuation Attributes By Remaining Term |
| T044B | Valuation method names |
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| T045E | Presentation to Bank |
| T045W | Bank Subaccounts for Bill of Exchange Usage |
| T046 | Bill of Exchange Tax |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts |
| T046T | Bill of Exchange Tax Code Names |
| T047 | Company Code Dunning Control |
| T047A | Account Level Dunning Control |
| T048 | Correspondence Types |
| T048A | Company Code Data |
| T048B | Report Assignment for Automatic Correspondence |
| T048I | Correspondence type properties |
| T048K | Indicator for Periodic Account Statements |
| T048L | Indicator Texts for Periodic Bank Statements |
| T048T | Correspondence texts |
| T049L | Lockboxes at our House Banks |
| T050T | General texts |
| T052 | Terms of Payment |
| T052A | Known/Negotiated Leave |
| T052R | Rules for Issuing Invoices |
| T052S | Terms of Payment for Holdback/Retainage |
| T052T | Negotiated Leave Name |
| T052U | Own Explanations for Terms of Payment |
| T053 | Line Item Texts |
| T053A | Selection Rules for Payment Advices |
| T053B | Selection Rules for Payment Advices (Texts) |
| T053C | Selection Sequence for Payment Advices |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| T053E | Reason Code Conversion |
| T053G | Payment Advice Types |
| T053R | Classification of Payment Differences |
| T053S | Classification of Payment Differences (Texts) |
| T053V | Reason Code Conversion Version |
| T053W | Reason Code Conversion Version Names |
| T054 | Run Schedule for Recurring Documents |
| T054A | Settlement Data for Recurring Entry Schedules |
| T054T | Name of Run Schedules for Recurring Documents |
| T055F | Field Group Fields (Master Data) |
| T056Z | Interest Rates |
| T057 | Preference Indicator |
| T057T | Subsidy indicator names |
| T058A | Japanese Stamp Tax |
| T058B | Number Range Assignment for Receipts |
| T058T | Group Receipt Names |
| T059A | Type of Recipient For Vendors |
| T059B | Withholding Tax Classes for Vendors: Names |
| T059E | Income Types |
| T059F | Formulas for Calculating Withholding Tax |
| T059G | Income Types: Names |
| T059M | Minority Indicators |
| T059Q | Withholding Tax |
| T059R | Recipient Code |
| T059T | Texts for Minority Indicators |
| T070 | FI Document Archiving - Document Lives |
| T071 | FI Document Archiving - Account Lives |
| T074 | Special G/L Accounts |
| T074A | Special G/L Transaction Type Names |
| T074T | Special G/L Indicator Names |
| T074U | Special G/L Indicator Properties |
| T076A | Assign Payment Advice Notes to Posting Rules |
| T076B | EDI: Assign Name in the Invoice <-> Company Code |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) |
| T076I | FI-EDI: G/L Accounts |
| T076K | FI-EDI: Additional Account Assignments |
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code |
| T076S | EDI-INVOIC: Program Parameters |
| T077S | G/L account groups |
| T077T | Table no longer in use |
| T077Z | Account Group Names (Table T077S) |
| T078S | Action Type Screen Selection for G/L Acct Master Data |
| T856K | Default Transaction Type for FI Accounts |
| T856L | Assignment of LO Transaction Type to FI Transaction Type |
| T8HSPLITACT | Online Split for FI Postprocessing Costs |
| TACCP_ASSIGNKEY | Key for Assigning Accounting Principles |
| TACCP_ASSIGNKEYT | Texts for Assignment Keys for Accounting Principles |
| TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key |
| TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger |
| TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles |
| TAKOF | Reconciliation Accounts with Exception Handling |
| TAX_APPLI | Applications for Tax Services |
| TAX_RFDSUBCODE | VAT Refund Subcodes |
| TAX_RFDSUBCODET | VAT Refund Subcodes |
| TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country |
| TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country |
| TAX_RFD_CODES | Define Tax Code as Refund-Related |
| TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account |
| TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure |
| TAX_SERVICES | Tax Services |
| TBAER | Rules for Changing Documents |
| TBERG | Authorization Check in DDIC |
| TBSLT | Posting Key Names |
| TCESSION | Accounts Receivable Pledging |
| TCESSIONT | Texts for Accounts Receivable Pledging |
| TCOBD | Coding Block: Field Name BSEG/COBL, if not the same |
| TCOBF | Coding Block: Assignment of Modif and Field Names from COBL |
| TCOBX | Coding Block: Assignment of Field Properties |
| TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary |
| TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |
| TCVAL | Currency and Valuation Types |
| TF123 | Additional Rules for Running Program SAPF124 (Clearing) |
| TFAG | FI Clearing Rules (Entity Table) |
| TFAGM | Allocate Clients and Account Type to Clearing Rule |
| TFAV | FI: Worklists |
| TFAVA | FI: Details of Automatically Generated Worklists |
| TFAVT | Worklist Names |
| TFAVW | FI: Work list values |
| TFAVZ | FI Archiving: Transaction Figures (Object Data) |
| TFI01 | Open FI: Events |
| TFI01T | Open FI: Name of Events |
| TFI02 | Open FI: Function Modules for Each Call Event |
| TFI02T | Open FI: Function Key Text for Each Call Event |
| TFIN_XML_DATA | XML Data Storage: Financials |
| TFIN_XML_TABNAME | XML Data Storage: Control of Tables to Be Downloaded |
| TFIREV | Reversal Document Checks in FI |
| TFREP | Reports with Form Details and Sender Details |
| TFTMP | Table for Time Stamp Comparison |
| TFTMV | Table for Program Versions |
| THKON | Permitted Alternative G/L Accounts |
| TMODF | Groups in Field Selection Bar |
| TMODG | Name of Groups in Field Selection Bar |
| TMODO | Items in Field Selection Definitions |
| TMODP | Name of Items in Field Selection Definitions |
| TMODU | Cross Reference Field Name - MODIF1 |
| TNAMN | Puffer for Keywords (NAMETAB) |
| TR01T | Base Table Reorganization: Texts |
| TRAS | Interval for Days in Arrears |
| TRAST | Interval Names for Days in Arrears |
| TSTOR | Accounting Documents with Reverse Posting Date |
| TTABS | Tables with Special Maintenance |
| TTXF1 | Word Processing: Linking of Texts with Document Types |
| TTYP | Object Types for Accounting |
| TTYPS | FI Summarization: Document Fields Allowed |
| TTYPT | Object Type Names for Accounting |
| TTYPV | FI Summarization Dependent on the Object Type |
| TTYPVX | Enhanced Document Summarization in FI |
| TURLTYPE | URL Types in Table T001URL |
| TURLTYPET | Texts for TURLTYPE |
| TZUN | Rules for 'Allocation' Field Layout |
| TZUNT | Assignment Rule Names |
| UKSD | User Control Totals (Online) |
| UKSV | User Control Totals (Update) |
| VACSPLT | FI Document Parking (Enjoy): Amount Split |
| VBKPF | Document Header for Document Parking |
| VBSEC | Document Parking One-Time Data Document Segment |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| VBSEGD | Document Segment for Customer Document Parking |
| VBSEGK | Document Segment for Vendor Document Parking |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| VBSET | Document Segment for Taxes Document Parking |
| VBWF01 | Company Code-Dependent Release Data |
| VBWF02 | Workflow Procedure |
| VBWF03 | Release Approval Paths |
| VBWF04 | Line Item Fields Reversal Release |
| VBWF05 | Determination of Release Approval Path |
| VBWF06 | Subworkflow Determination |
| VBWF07 | Release Groups |
| VBWF08 | Release Groups |
| VBWF09 | People with Release Authorization for Document Parking |
| VBWF10 | Release Approval Paths (Texts) |
| VBWF11 | Objects for Full Release |
| VBWF12 | Objects for Full Release (Texts) |
| VBWF15 | People with Release Authorization for Document Parking |
| VBWF16 | Relevant Document Types for Releasing Payments |
| VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split |
