FI Tables

T854T Financial statement item texts

T854U FS item short texts
T855 Reasons for inclusion in consolidation
T855T Reasons for inclusion in consolidation
T856 Transaction Types
T856T Transaction type texts
T856X Transaction type groups
T856Y Transaction type groups: Texts
T857 Line layout of data entry forms
T857A Column layout of data entry form
T857D Data entry
T021C Summary variant short names
T021M Sort variants
T021N Description of sort variants
T021R Field selection for spec.functions (list displays)
T021T Line layout variant texts
T021V Default values for display variants
T021Z Line layout variants
T028V Transaction types
T028W Transaction types: Names
T030 Standard accounts table
T030B Standard posting keys
T030D Acct determ.for open item exch.rate
T014T Credit control area names
T024B Credit management: Credit representative groups
T045B Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D Available amounts for bill of exchange presentation
T045DTA DME file check table for bill of exchange presentation
T045F Bank selection for bill of exchange presentation
T045G Bank charges table for
A395 Arg.: Country/Fisc.Type
A396 Arg.: Country/Fisc.Type/Material
A397 Arg.: Tax relevant classification
ADMI_FIDOC Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ Enhancement to archive mgt. for FI_DOCUMNT object
ARIX_BKPF FI_DOCUMNT: Header-oriented document index for archive
ARIX_BSAD FI_DOCUMNT: Line-oriented indx for archiving customer accts
ARIX_BSAK FI_DOCUMNT: Line-oriented indx for archiving vendor accounts
ARIX_BSAS FI_DOCUMNT: Line-oriented index
BVOR To manage Transaction Numbers