FI - Tabelas Do SAP

FI
General tables
BKPF - Accounting Document Header
LFA1 - Vendor Master (General Section)
T001 - Company Codes
BSID - Accounting: Secondary Index for Customers
BSIS - Accounting: Secondary Index for G/L Accounts
BSIK - Accounting: Secondary Index for Vendors
LFB1 - Vendor Master (Company Code)
BSAK - Accounting: Secondary Index for Vendors (Cleared Items)
BSAD - Accounting: Secondary Index for Customers (Cleared Items)
LFBK - Vendor Master (Bank Details)
KNB1 - Customer Master (Company Code)
BSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items)
SKAT - G/L Account Master Record (Chart of Accounts: Description)
AVIK - Payment Advice Header
SKA1 - G/L Account Master (Chart of Accounts)
KNC1 - Customer master (transaction figures)
KNBK - Customer Master (Bank Details)
VBKPF - Document Header for Document Parking
TTYP - Object Types for Accounting
LFC1 - Vendor master (transaction figures)
T052 - Terms of Payment
BSIP - Index for Vendor Validation of Double Documents
LFB5 - Vendor master (dunning data)
T007A - Tax Keys
BWFI_AEDAT - BW FI: Log Table for Changed FI Documents
RFDT - Accounting Data (INDX Structure)
AVIP - Payment Advice Line Item
T003 - Document Types
ACCTIT - Compressed Data from FI/CO Document
T001B - Permitted Posting Periods
VBSEGK - Document Segment for Vendor Document Parking
KNB5 - Customer master (dunning data)
KNB4 - Customer Payment History
FBICRC003A - ICRC: Open Items Customers/Vendors: Documents
T052U - Own Explanations for Terms of Payment
BKORM - Accounting Correspondence Requests
LFC3 - Vendor master (special G/L transaction figures)
VBSEGS - Document Segment for Document Parking - G/L Account Database

BKDF - Document Header Supplement for Recurring Entry
FTYP - FI Partner Function Types
T021S - Line Layout Variant Special Fields
KNC3 - Customer master (special G/L transaction figures)
BFOD_A - FI Subsequent BA/PC Adjustment: Customer Items
ACCRBD - Accruals/Deferrals Master Data - Basic Data
TMODU - Cross Reference Field Name - MODIF1
A397 - Arg.: Tax relevant classification
BIW_T001 - Generierte Tabelle zu einem View
A395 - Arg.: Country/Fisc.Type
A396 - Arg.: Country/Fisc.Type/Material
T004 - Directory of Charts of Accounts
ACCRFI - Accruals/Deferrals Master Data FI/CO Account Assignment
BVOR - Intercompany posting procedures
T007V - Tax Codes to be Transported
V_T005 - Generierte Tabelle zu einem View
T001N - Company Code - EC Tax Numbers / Notifications
FBICRC002T - ICRC: GL Accounts: Totals
T001G - Company Code-Dependent Standard Texts
LFAS - Vendor master (VAT registration numbers general section)
KLPA - Customer/Vendor Linking
KNAS - Customer master (VAT registration numbers general section)
FBICRC002A - ICRC: GL Accounts: Documents
VBSEGD - Document Segment for Customer Document Parking
T074U - Special G/L Indicator Properties
AGKO - Cleared Accounts
TGSB - Business Areas
BSBMT - Text for Valuation Adjustment or Deductible per Item
KOMU - Account Assignment Templates for G/L Account Items
MAHNV - Management Records for the Dunning Program
T001D - Validation of Accounting Documents
T001A - Additional Local Currencies Control for Company Code
ACCTCR - Compressed Data from FI/CO Document - Currencies
ACCTHD - Compressed Data from FI/CO Document - Header
BSE_CLR - Additional Data for Document Segment: Clearing Information
LFZA - Permitted Alternative Payee
VF_KRED - Generierte Tabelle zu einem View
INTITIT - Interest Calculation Details per Item
TTYPV - FI Summarization Dependent on the Object Type
BIW_SKA1 - Generierte Tabelle zu einem View

TGSBT - Business Area Names
FBICRC003T - ICRC: Open Items Customers/Vendors: Totals
T001Q - Substitution in Accounting Documents
T056Z - Interest Rates
DEFTAX_ITEM - Data for Deferred Taxes
T059Q - Withholding Tax
BKPF_BSAD - Generierte Tabelle zu einem View
FRUN - Run Date of a Program
ARIX_BKPF - FI_DOCUMNT: Header-Oriented Document Index for Archive
BFOK_A - FI subsequent BA/PC adjustment: Vendor items
BWFI_AEDA2 - BW FI: Log Table for Changed Transaction Figures
VBSEC - Document Parking One-Time Data Document Segment
V_T042ZL - Generierte Tabelle zu einem View
H_T005 - Generierte Tabelle zu einem View
T041C - Reasons for Reverse Posting
T001U - Clearing Between Company Codes
FBICRC001C - ICRC: Open Items GL Accounts: Object Table 2
RF180 - Subsequent BA/PC Adjustment: Posting Runs
V_T042I - Generierte Tabelle zu einem View
VBSET - Document Segment for Taxes Document Parking
VBSEGA - Document Segment for Document Parking - Asset Database
V_T042E - Generierte Tabelle zu einem View
VF_DEBI - Generierte Tabelle zu einem View
VBWF09 - People with Release Authorization for Document Parking
BFIT_A - FI Subsequent BA/PC Adjustment: G/L Account Items
EBKPF - Fin.Accntng Doc.Header (of Docs from Extern.Systems)
RFUMSV00_BAL_IT - Advance Tax Return Italy: Progressive balances
T053S - Classification of Payment Differences (Texts)
TTYPS - FI Summarization: Document Fields Allowed
KNZA - Permitted Alternative Payer
KMZEI - FI: Account Assignment Model Item Information
BSBW - Document Valuation Fields
T055F - Field Group Fields (Master Data)
T053R - Classification of Payment Differences
V_T004V - Generated Table for View V_T004V
TFAGM - Allocate Clients and Account Type to Clearing Rule
TCURC_ROUND - Clearing of Rounding Diffs per Local Currency: Temporary
T076M - EDI: Conversion of External Tax Rate <-> Tax Code
TFAG - FI Clearing Rules (Entity Table)
TFAVA - FI: Details of Automatically Generated Worklists

TBAER - Rules for Changing Documents
ARIX_BSAK - FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
T000F - Cross-Client FI Settings
ARIX_BSAD - FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAS - FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
T003D - Document Types for Enjoy Transactions
AVIR - Payment Advice Subitem
RF048 - Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
T007AC - Tax Code Selection for Transactions
FDKUSER - AP/AR Internet Applications
V_T042Z_Z - Generierte Tabelle zu einem View
BWFI_AEDA3 - BW FI: Log Table for Changed Credit Management Data
ARIX_BSIS - FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
THKON - Permitted Alternative G/L Accounts
ICRCS - ICRC: Status of Data Procurement
SKMT - Sample Account Names
FEDICUS - FI EDI Control for Calling Customer Functions per Segment
V_T048 - Generated Table for View V_T048
T030U - Account Determ.for Balance Sheet Transfer Postings
T045W - Bank Subaccounts for Bill of Exchange Usage
FBICRC001A - ICRC: Open Items GL Accounts: Documents
AVIT - Advice Header: User-Definable Text
T076S - EDI-INVOIC: Program Parameters
T001O - Cross-System Company Codes
T021M - Sort Variants
T076I - FI-EDI: G/L Accounts
BKORR - Accounting correspondence requests
BKPF_BSID - Generierte Tabelle zu einem View
T076B - EDI: Assign Name in the Invoice <-> Company Code
V_T056UX - Generierte Tabelle zu einem View
FBICRC002P - Not in use
VBWF15 - People with Release Authorization for Document Parking
H_TBSL - Generated Table for View H_TBSL
FBICRC001T - ICRC: Open Items GL Accounts: Totals
H_T007A - Generierte Tabelle zu einem View
V_VBSEGK - Generierte Tabelle zu einem View

T033 - FI Depreciation Area
T046A - Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
V_T042D - Generierte Tabelle zu einem View
BKPF_BSAK - Generierte Tabelle zu einem View
BKPF_BSIK - Generierte Tabelle zu einem View
TTYPT - Object Type Names for Accounting
J_1GSL_CTRL_V - Generated Table for View J_1GSL_CTRL_V
KMKPF - FI: Account Assignment Model Header Information
EBSEG - Doc.Segment of Fin.Accntng External Documents
BSIA - Archive Index for FI Documents (Outdated! See ARCH_IDX)
DTINP - Technical Customizing of Data Source Selection DTIN
BIW_SKA1T - Generated Table for View BIW_SKA1T
T020R - Program Selection for Program Transactions
VBWF04 - Line Item Fields Reversal Release
T007DT - Deferred Tax Rules
VBWF01 - Company Code-Dependent Release Data
TICRC1 - RFC Destination and Contact Person in Company
V_VBSEGS - Generierte Tabelle zu einem View
TIBAN_WO_ACCNO - Activation of "IBAN without Bank Account Number"
BKPF_BSID_AEDAT - Generierte Tabelle zu einem View
BFOD_AB - FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
H_TCURC - Generated Table for View H_TCURC
INTITHE - Until When Was Interest Calculated for Item?
V_T042A - Generated Table for View V_T042A
/BGLOCS/FIVMENU - BG VAT reporting Tree Menu
FERC_D1 - Paths per account, sender and receiver
TCOBX - Coding Block: Assignment of Field Properties
BKPF_BSAD_AEDAT - Generierte Tabelle zu einem View
FAREA_MODE - Determination of Functional Areas for Postings
FERC_D4 - Totals per natural and regulatory account
BFIT_A0 - FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
T007F - Taxes on Sales/Purchases Groups
NKUK - Number range for change documents
V_T024B - Generated Table for View V_T024B
V_THKON - Generated Table for View V_THKON
PKOMU - Personal Account Assignment Templates for G/L Account Items
VBWF11 - Objects for Full Release
VBWF12 - Objects for Full Release (Texts)
BIW_T001T - Generierte Tabelle zu einem View

BSPL - Split Posting Procedures
BSBM - Document Valuation Fields
T041B - Company Codes for Manual Payments
V_T007AC - Generated Table for View V_T007AC
KNB4_AEDAT - Generierte Tabelle zu einem View
KNC1_AEDAT - Generierte Tabelle zu einem View
KNC3_AEDAT - Generierte Tabelle zu einem View
KNKA_AEDAT - Generierte Tabelle zu einem View
KNKK_AEDAT - Generierte Tabelle zu einem View
PSHDSVCI - Personalized Screen Variants for FI Enjoy Transactions
V_T048B - Generierte Tabelle zu einem View
ENT2003 - Generierte Tabelle zu einem View
BFOK_AB - FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
VBWF02 - Workflow Procedure
VBWF03 - Release Approval Paths
VBWF05 - Determination of Release Approval Path
VBWF06 - Subworkflow Determination
VBWF07 - Release Groups
VBWF08 - Release Groups
VBWF10 - Release Approval Paths (Texts)
VSPLTWT - FI Document Parking (Enjoy): W/Tax Data Amount Split
BIW_KNA1T - Generierte Tabelle zu einem View
ACCRPOST - Accrual/deferral postings
TAX_SERVICES - Tax Services
V001N - Generated Table for View V001N
V_001_P - Generierte Tabelle zu einem View
INTITPF - Interest Data per Form and Posting
FBICRC002C - ICRC: GL Accounts: Object table 2
FDKMAIL - Sender of External Mail
T003B - Object Types for Early Entry in Financial Acctng
V_T001_DEF - Generierte Tabelle zu einem View
T020A - Acc: Single-Screen Transactions: Existing Tabs Per Transacn
BKPF_BSAK_AEDAT - Generierte Tabelle zu einem View
BKPF_BSIK_AEDAT - Generierte Tabelle zu einem View
FERC_D2 - Documents per sender and account

VACSPLT - FI Document Parking (Enjoy): Amount Split
V_T001B_COFI - Generierte Tabelle zu einem View
V_T047E - Generated Table for View V_T047E
BSE_CLR_ASGMT - Doc. Segment Add. Data: Clearing Info with Acct Assignment
FBICRC01000 - Reconciliation Processes: Attributes
ADMI_FIDOC - Archive Management for FI_DOCUMNT Object
VBWF16 - Relevant Document Types for Releasing Payments
V_T007DT - Generierte Tabelle zu einem View
FBICRC003C - ICRC: Open Items Customers/Vendors: Object table 2
TAX_APPLI - Applications for Tax Services
T076K - FI-EDI: Additional Account Assignments
H_TGSB - Generated Table for View H_TGSB
ICRCA - ICRC: Items to be Reconciled
ICRCU - ICRC: Potentially Differing Document Groups
ICRCZ - ICRC: Reconciled, Completed Items
UKSV - User Control Totals (Update)
FBICRC001O - ICRC: Open Items GL Accounts: Object table 1
FBICRC002O - ICRC: GL Accounts: Object table 1
FBICRC003O - ICRC: Open Items Customers/Vendors: Object table 1
FERC_C10 - Special cost elements
FERC_C12 - Cost element variants
FERC_C12T - Cost element variant texts
FERC_C13 - Clearing cost element categories
FERC_C13A - Cost element variant assignments
FERC_D5 - Totals per reg. account and final object
FERC_F1 - Detailed audit trace file
FERC_R0 - Execution history
V_OFFNUM_IT - Generierte Tabelle zu einem View
V_T041AR - Generated Table for View V_T041AR
BFO_A_RA - Versions for Resetting Cleared Items
BKPF_AEDAT - Generierte Tabelle zu einem View
AVIC - Advice Communication
OFNUM_IT_1 - Official Numbering by Document Class-enabled ranges(IT)
V_T042B - Generierte Tabelle zu einem View
V_VBSEGD - Generierte Tabelle zu einem View
T001URL - Company Code-Dependent URLs
T021I - Line Layout Fast Entry: Variant Fields
T048A - Company Code Data
T856L - Assignment of LO Transaction Type to FI Transaction Type

TNAMN - Puffer for Keywords (NAMETAB)
T053C - Selection Sequence for Payment Advices
V_T055F - Generated Table for View V_T055F
V_TACC_BWBER_PR - Generated Table for View V_TACC_BWBER_PR
BWVER - Control Records for the Valuation Program
ENT1013 - Generated Table for View ENT1013
FOTTDCLITM - Multinational ATR Items (TaxDeclarationNotificationItem)
LRBKPF - Documents as Result of Logical Document Reorg. (RFB80U00)
MLDZ4 - Reporting Data for Z4 Which was not Reported by DME
BWVSN - Version Management for Changes in the Valuation Program
T076A - Assign Payment Advice Notes to Posting Rules
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
ICRCLOG - ICRC: Log Numbers of Automatic Reconciliation
J_1AOFNR4 - SD Billing Type Parameters per country
CRMC_BEAVALTYACC - IPM: Assignment of Value Types for Accounts in Company
Code
CRMV_BKPF_BEBD - Generierte Tabelle zu einem View
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
V_T021V - Generated Table for View V_T021V
V_TRWCA - Generated Table for View V_TRWCA
ACCRAC - Assignment of Acr./Def. G/L Account to Accruals Account
ACCRCUST - Accrual/Deferral Profile
ACCRCUST_TXT - Accruals/Deferrals Customizing Text
ADMI_FIDOQ - Enhancement to Archive Mgt. for FI_DOCUMNT Object
FBICRC01010 - Reconciliation Processes: Attributes per Company

FBICRC01020 - Not in use
FBICRC01027 - Reconciliation: Current Status per Company
FBICRC01028 - Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01030 - Reconciliation Processes: Customer Defined Fields
FBICRC01040 - IC Reconciliation: Current Status per Company
FBICRC01045 - IC Reconciliation: Lock Table for Company Pairs
FBW4X - Exceptions for FI AP/AR Delta Update to BW
FBW4XT - Text Exceptions for FI AP/AR Delta Update to BW
FDKDATES - AP/AR Internet: Period Selection
FDKDATEST - AP/AR Internet: Texts for FDKDATES
FDKUSER_ACTION - AP/AR Internet Applications: User Actions
FDKUSER_ACTIONT - AP/AR Internet Applications: User Action (Texts)
FDKVARKEY - AP/AR Internet: Report Variant Key
FERC_C0 - General regulatory parameters
FERC_C1 - Controlling area dependent parameters
FERC_C11 - Regulatory indicator assignment field
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_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
FOTDECLSTA - Status Information Rep Data Electronic Data Transmission
FOTDECLTYC - Return Type Electronic Data Transmission to Authorities

FOTDECLTYT - Name of Return Type Electronic Data Transmission
FOTETAXC - Settings Electronic Data Transmission to Authorities
FOTETAXPC - Parameter Values Electronic Data Transmission to Authorities
FOTPARAMC - Parameters Electronic Data Transmission
FOTPARREFC - Assignment of Parameters Reporting Country Return Type
FOTTBUKRS - Assignment of Company Codes to Dominant Enterprises
FOTTDCLCON - Multinational ATR Confirmation (TaxDeclarationConfirmation)
FOTTDCLNOT - Multinational ATR Rep. Data (TaxDeclarationNotification)
FOTTDCLXML - Country-Specific ATR Reporting Data (XML Format)
FOTTPRTXML - Country-Specific ATR Log Data (XML Format)
TACC_TRGT_LDGR - Assgmt of Accounting Principle to Target Ledger or Ledger Gp
V_LFA1_CORE - Generierte Tabelle zu einem View
V_T042BD - Generierte Tabelle zu einem View
BIW_KNA1 - Generierte Tabelle zu einem View
V_T042T - Generierte Tabelle zu einem View
V_T042T_Z - Generierte Tabelle zu einem View
V_T045DTA - Generated Table for View V_T045DTA
V_T856K - Generierte Tabelle zu einem View
T007I - Tax Advance Return, Tax Group and Calendar Year Group Nos
T028V - Transaction Types
T028W - Transaction Types: Names
T053A - Selection Rules for Payment Advices
T053B - Selection Rules for Payment Advices (Texts)
T053D - Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
T053G - Payment Advice Types
T058A - Japanese Stamp Tax
T058B - Number Range Assignment for Receipts
T059E - Income Types
T059G - Income Types: Names
T076E - FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
TFI01 - Open FI: Events
TFI01T - Open FI: Name of Events
TFI02 - Open FI: Function Modules for Each Call Event
H_T077D - Generated Table for View H_T077D
PARCT - Receipt Log Table
BIW_LFA1T - Generierte Tabelle zu einem View
BIW_T001CM - Generated Table for View BIW_T001CM
BIW_T014 - Generated Table for View BIW_T014

BIW_TGSB - Generated Table for View BIW_TGSB
V_T007A_DEF - Generierte Tabelle zu einem View
V_T042E_Z - Generierte Tabelle zu einem View
V_T042S - Generierte Tabelle zu einem View
V_T042V - Generierte Tabelle zu einem View
J_1UF_PROFITDECL - Setting profit declaration
T043GT - Name of Business Partner's Tolerance Groups
T043ST - Name of Business Partner's Tolerance Groups
FI-CA-BF
General tables
EMMA_CASE - Clarification Case

EMMA_HDR - EMMA Jobs
EMMA_COBJECT - Objects and Field Values for Case
EMMA_INT - Job Intervals
EMMAC_CCAT_BND - Binding
EMMAC_CCAT_COB - Object Container
EMMAC_CCAT_SOP_B - Data Flow for Solution Methods
EMMAC_MSG_OBJ - Message Objects
EMMA_COBJECT_CD - Objects and Field Values for Case(Only for Change
Documents)
EMMA_TCODE - Transaction Codes for Application Log Monitoring
EMMA_JOBRUNIDMSG - Monitoring Mass Run: Buffer for Messages (INDX)
EMMA_BPC - Business Process Code
BIW_EMMA_CASE - Delta Queue for Process Statistics for Clarification Cases
EMMA_CACTOR - Clarification Case Processor
V_EMMA_BPC - Generierte Tabelle zu einem View
EMMAC_CCAT_HDR - Clarification Case Categories
EMMAC_CCAT_MSG - Message Pool for Case Category
V_EMMAC_MSG_OBJ - Generated Table for View V_EMMAC_MSG_OBJ
EMMA_CMSG_LINK - Case Messages
Business Partner tables FI-CA-BF-BP
DFKKBPCL - Business Partner Duplicates: Predecessor - Successor

DFKKBPCL_ACT - Business Partner Duplicates: Status of Activities
DFKKBPCL_CLAR - Business Partner Duplicates: Clarification Cases
DFKKBPCL_IMP - Import Data of Business Partner Duplicates
DFKKBPCL_IMPI - Import of Master Data Combinations of BP Duplicates
Contract Accounts tables FI-CA-BF-CA

FKKVK_CORR - Correspondence for Relationship Contract Account<->Partner
Invoicing to Contract Accounts Receivable and

Payable tables FI-CA-INV
DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
DFKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record
DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents
SAP Credit Management tables FI-CA-IN-CR

DFKKOBL - Liab. for Credit Segment of Business Partner and Credit Data
DFKKOBLID - Partner Messages for SAP Credit Management Update
DFKKCMS - Credit Management: Master Data Replication

DFKKOBLC - Control Data for Credit Liability in DFKKOBL
TFKCR000 - Settings for Integration of FI-CA with SAP Credit Management
FI-CA-IN
General tables
FAGLFLEXA - General Ledger: Actual Line Items

FAGLFLEXT - General Ledger: Totals
BSEG_ADD - Entry View of Accounting Document for Additional Ledgers
V_FAGL_T8A30 - Generated Table for View V_FAGL_T8A30
GLFLEXA - Flexible general ledger: Actual line items
FAGLFLEXP - General Ledger: Plan Line Items
V_FAGL_ACTIVEC - Generierte Tabelle zu einem View
FAGL_SPLINFO - Splittling Information of Open Items
FAGLSKF - General Ledger: Statistical Key Figures (Current Values)
T882G - Company code - ledger assignment
FAGL_SPLINFO_VAL - Splitting Information of Open Item Values
BKPF_ADD - Accounting Document Header
FAGL_011PC - Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_ACTIVEC - Activation of New General Ledger
FAGL_011QT - Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011ZC - Fin. Statement Structure: Assignment FS Items - G/L Account
GLFLEXT - Flexible G/L: Totals
FAGL_SEGM - Master Data for Segments
V_GLFLEXT - Generated Table for View V_GLFLEXT
FAGL_BSBW_HST_BL - Valuation History of Balances
FAGL_BSBW_HISTRY - Valuation History for Documents

V_FAGL_ACTIVEC_2 - Generierte Tabelle zu einem View
GLFLEX01 - General ledger: Technical fields
GLFLEX03 - General ledger: SAP additional account assignment
GLFLEX02 - General ledger: Main account assignment
V_FAGL_T881 - Generated Table for View V_FAGL_T881
FAGL_011TC - Fin. Statement Structure: Timestamp for Fin. Stmt Items
T8G031 - Accounting transaction variant
V_FAGL_FCBAL - Generated Table for View V_FAGL_FCBAL
FAGLCOFITRFLDS - Field Transfers for Real-Time Integration CO->FI
FAGL_CHECK_SETUP - Check Setup of New General Ledger
T8G21 - Splitting rule: Item categories to be processed
FAGL_TCMAP - Customer Fields in Entry Variants for G/L Account Items
TVAT001 - Customizing of Tax on Sales/Purchases - Control of Screen
FAGLCOFIVARC - Variants for Real-Time Integration CO->FI
V_FAGL_SPLIT_FL2 - Generierte Tabelle zu einem View
T8G02 - Item categories
FAGL_T030TR - Customizing for Balance Translation
FAGLSKF_PN - General Ledger; Statistical Key Figures (Source Document)
FAGL_011SC - Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname
V_FAGL_SEGM_CUST - Generated Table for View V_FAGL_SEGM_CUST
FAGL_TRVOR - General Ledger: Control Statement
GLFLEXP - Flexible G/L: Plan line items
FAGL_SEGMT - Master Data for Segments
V_FAGL_ACTIVECCL - Generierte Tabelle zu einem View
V_FAGL_SPLIT_FLD - Generierte Tabelle zu einem View

V_T8G12 - Generierte Tabelle zu einem View
FAGL_SCEN_FIELDS - Fields of a Scenario for General Ledger Accounting
V_FAGL_T021S - Generated Table for View V_FAGL_T021S
FAGL_011VC - Fin. Statement Structure: Contra Items
FAGL_TLDGRP - Ledger Group
V_FAGL_T882G - Generierte Tabelle zu einem View
T000GL - Flexible general ledger: Customizing check and activation
V_FAGL_SEGM_PRCT - Generierte Tabelle zu einem View
V_FAGL_T044A - Generierte Tabelle zu einem View
FAGL_T8A30 - General Ledger: Default Profit Center
FAGLFLEX00 - General ledger: Transaction attributes
FAGLFLEX08 - General Ledger: Reserve Table 2
FAGL_011FC - Fin. Statement Structure: Assignment FS Item - Funct. Areas
FAGL_FIELD_MOVE - Conversion Table for Fixed Fields of General Ledger
V_FAGL_PC_STHR - Generated Table for View V_FAGL_PC_STHR
FAGL_AB_C - Interactive Characteristics for Flexible Balance Display
FAGLBSIS - Accounting: Secondary Index for G/L Accounts
FAGL_FIELD_MOVEC - Conversion Table for Customer Fields of General Ledger
FAGL_LEDGER_SCEN - Active Scenarios of a Ledger
FAGL_SEG_METHOD - Derivation Method for Segment
V_FAGL_SCE_FIELD - Generated Table for View V_FAGL_SCE_FIELD
FAGL_SCENARIO - Scenario for General Ledger Accounting
FAGLFLEX01 - General ledger: Technical fields
FAGLFLEX04 - General ledger: Customer additional account assignment
FAGLFLEX05 - General Ledger: Additional Acct Assignment: Customer 2

FAGLFLEX07 - General Ledger: Reserve Table 1
FAGL_SPLIT_FLD_S - Characteristics Permitted for Split
T8G40 - Account assignment objects for document splitting
FAGLBSAS - Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLCOFITRACE - Log of Real-Time Integration CO->FI
FAGL_CUST_FIELDS - Customer fields for flexible general ledger
GLFLEX00 - General ledger: Organizational units
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
FAGLFLEX02 - General ledger: Main account assignment
FAGL_CARRY_FORW - Last Balance Carryforward per Company Code/Ledger
QISRPCRTYPE_SCEN - Document Types with Scenario for Posting Correction Request
V_FAGL_LDGRP_MAP - Generated Table for View V_FAGL_LDGRP_MAP
V_T8G17 - Generated Table for View V_T8G17
V_FAGL_T800A - Generierte Tabelle zu einem View
V_FAGL_T881_DB - Generated Table for View V_FAGL_T881_DB
V_FAGL_T881_DBAL - Generated Table for View V_FAGL_T881_DBAL
T8G031T - Accounting transaction variant
T8G29 - Item categories permitted for each business transaction
FAGL_BELNR_LD - Document Types for Entry View in a Ledger
FAGL_DOCNR_LD - Document Types for General Ledger View in a Ledger

T8G28 - Item categories permitted per accounting transaction variant
V_FAGL_T889A - Generated Table for View V_FAGL_T889A
FAGL_MIG_001 - Assignment of a Migration Date to a Migration Plan
FAGL_MIG_001_S - Migration Plan Status
T8G03 - Business transaction
T8G11 - Assignment: MM movement type- accounting transaction variant
T8G22 - Splitting rule: Additional items
T8G30A - Acct determination key for doc splitting
T8G41A - Constants
V_FAGL_T033 - Generated Table for View V_FAGL_T033
V_FAGL_TRGT_LDGR - Generierte Tabelle zu einem View
FAGLFLEX03 - General ledger: SAP additional account assignment
FAGLFLEX06 - General ledger: Sender SAP additional account assignment
FAGLSKF_CUSTFLD - List of Fields in Customer Includes
T8G30B - Acct determination for document splitting - accounts
FAGLCOFICCODEC - Assignment of Variants for Real-Time Integration for CoCodes
FAGLCOFIVART - Texts for Variants for Real-Time Integration CO->FI
FAGLCOFIWRKLST - Worklist for Real-Time Integration CO->FI
FAGL_APPL - Owner application
FAGL_APPLT - Owner application
FAGL_BCF_FIELDS - Summarization: Balance Carryforward for P&L Accounts
FAGL_INST_STATE - Installation Check: General Ledger
FAGL_OPT_FIELDS - Fields of the FI/CO Document That Can Be Transferred to G/L
FAGL_PRCTR_CONST - Profit Center Constant in Document Split

FAGL_REL_AI - Internal Table for Activating General Ledger (New)
FAGL_REPFIELDS - Exclusion List of Totals Record Chars for Reporting
FAGL_SCENARIOT - Scenario for General Ledger Accounting
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_SUBAPPL - Subapplication
FAGL_SUBAPPLT - Subapplication
FAGL_T889A - Document Types with Number Ranges in Planning in Gen. Ledger
FAGL_T889T - Document type texts
FAGL_TLDGRPT - Ledger Group Texts
FAGL_TLDGRP_MAP - Assignment of Ledgers to Ledger Groups
T8G41B - Values of constants
V_FAGL_TCMAP - Generated Table for View V_FAGL_TCMAP
FAGL_MIG_ADJUST - Log Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_SPLIT - Migration-Specific Splitting Setting
V_FAGL_FIELD_MOV - Generated Table for View V_FAGL_FIELD_MOV
V_GLFLEXA - Generierte Tabelle zu einem View
V_T8G29 - Generated Table for View V_T8G29
T8G17 - Allocation: acct number - item type
FAGL_RPACK - Reorganization: Package
FAGL_RPLAN - #NAME?
FAGL_RRI_CUST - Customiz. for Report Interface (NewGL: FI-CO Reconciliation)
SAP FI-CA-IN General tables

FKK_KONV_SHORT - Price Conditions for SD Billing Document - Extracts
TFK077D - FI-CA: SD/FI-CA Customer Account Group Enhancement
Customer Contact tables FI-CA-BT-CC

BCONT - Business Partner Contact
BCONTAT - Contact Activities: Texts
BCONTCT - Contact Classes: Texts
BPCT_CRM_CLASS - Display Contact Type/Class on CRM Activities
BPCTSRGBINREL - Business Partner Contact: Generic Binary Relationships
BCONTA - Contact Activities
BCONTCD - Direction
BCONTT - Contact Type
BPCT_CRM_DIRECT - Creation of Contact Direction from Contact -> Activity
BCONTCDT - Contact Directions: Texts
BCONTPT - Contact Priority: Texts
BCONTO - Objects for Business Partner Contact (obsolete as of 4.51)
BPCT_CRM_GUIDS - Assignment: Contact Key -> Activity GUID
BPCT_CRM_PRIO - Creation of Priority Contact -> Activity
BPCT_CRM_TDID - Creation of Text ID Contact -> Activity
..... - ..................................
Full list of SAP FI-CA-BT Customer Contact tables FI-CA-BT-CC

BCONTA - Contact Activities
BCONTCD - Direction
BCONTT - Contact Type
BPCT_CRM_DIRECT - Creation of Contact Direction from Contact -> Activity
BCONTCDT - Contact Directions: Texts
BCONTPT - Contact Priority: Texts
BCONTO - Objects for Business Partner Contact (obsolete as of 4.51)
BPCT_CRM_GUIDS - Assignment: Contact Key -> Activity GUID
BPCT_CRM_PRIO - Creation of Priority Contact -> Activity
BPCT_CRM_TDID - Creation of Text ID Contact -> Activity
Payments tables FI-CA-BT-PY

DFKKBOH - Boleto: Header data
DFKKBOP - Boleto: Item Data
DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID - Boleto: Bank ID Determination Results
TFK015W1 - Boleto: Instruction
TFK015W1T - Boleto: Instruction Keys - Description
TFK015WT - Boleto: Instruction Code - Description
Security Deposits tables FI-CA-BT-SE

FKK_SEC - Security Deposit
FKK_SEC_N - Noncash Security Deposit
FKK_SEC_C - Contracts for Security Deposit
TFK_SEC_STATUS_T - Noncash security deposit status (texts)
FKK_SEC_REQ - Request Documents for Security Deposits
TFK_SEC_APPLK - Fixed Settings for Security Deposits (Obsolete)
TFK_SEC_REASON - Reason for requesting a security deposit
TFK_SEC_REASON_T - Reason for requesting a security deposit (texts)
TFK_SEC_REV - Reversal Reason for Security Deposit
TFK_SEC_REV_T - Reversal Reason for Security Deposit (Texts)
TFK_SEC_STATUS - Noncash security deposit status
TFK_SEC_TYPE - Noncash security deposit category
TFK_SEC_TYPE_T - Noncash Security Deposit Category (Texts)
FI-CA-BT
General tables

FKK_SEC - Security Deposit
FKK_SEC_N - Noncash Security Deposit
DFKKBOH - Boleto: Header data
DFKKBOP - Boleto: Item Data
DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID - Boleto: Bank ID Determination Results
TFK015W1 - Boleto: Instruction
TFK015W1T - Boleto: Instruction Keys - Description
TFK015WT - Boleto: Instruction Code - Description
SAP FI-CA-BT General tables

DFKKTXINV - Tax Invoices
Interest Calculation tables FI-CA-BT-IC

T056I - Time-dep.terms for interest calc.rule
Localization tables FI-LOC

J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
J_1IMOVEND - Vendor Master Excise Additional Data
J_1IPART2 - Excise Part II details
J_1IPART1 - Excise part I detials
J_2IRG1BAL - Opening/Closing balance table for RG1

J_1IRG1 - Excise RG1 details
J_1IRG23D - RG23D register for the depot
J_2IACCBAL - Opening/Closing a/c balance table
J_1BNFDOC - Nota Fiscal Header
J_1IMTCHID - Combination of Material Number and Chapter ID
J_1IEWTCHLN - Table for Internal and external Challan nos-EWT India.
J_1BNFE_ACTIVE - Electronic Nota Fiscal: Actual Statu
J_1IEWT_CERT - SAPscript Forms/section indicators for E WT Certificates
J_1IGRXREF - Goods Receipt to Excise Invoice Coss Reference
FI-CA
General tables
DFKKOP - Items in contract account document

FKKVKP - Contract Account Partner-Specific
DFKKKO - Header Data in Open Item Accounting Document
DFKKTHI - Transfer Records for Invoice Issue by Third Party
DFKKZP - Payment lot: Data for payment
FKKVK - Contract Account Header
DFKKOPBW - OI Extraction
TFKIHVORT - Internal Main Transactions - Text Table
DFKKOPK - Items in contract account document
DPAYH - Payment program - data for payment
FKKMAZE - Dunning history of line items
DPAYP - Payment program - data on paid item
DFKKLOCKS - FI-CA: Business Locks
DFKKOPW - Items in contract account document
FKKMAKO - Dunning History Header
DFKKCR - Repository For Checks
FKK_INSTPLN_HEAD - Header Data for Installment Plan
DFKKZK - Payment lot: Header data
DFKKCRP - Creditworthiness Record: Generating Actions
DFKKMOP - Items in contract account document
V_DFKKCJM - Generierte Tabelle zu einem View
TFK002AT - Texts on account categories
TFK033D - Account determination: Data
DFKKCIBW - FICA: Extraction of Cleared Items
DFKK1099 - 1099 Statutory Reporting Data

DFKKORDERPOS - Requests: Items
DFKKRDI - Revenue Distribution
DFKK_SELP_RES - FI-CA Selections - Result Records
DPAYCHKH - Header: Accounting Using Creation of Payment Media
DPAYCHKH1 - Supplemental Assignments with Creation of Payment Media
DFKKSUM - Posting totals from FI-CA
DFKKSUMC - Control details for posting totals
DPAYC - Payment program - administrative records
DFKKRAPT - Clearing/Reversal History (Line Item Level)
DFKKOPKC - Card Data Appendix for FICA Document
DFKKDDA - Debit Memo Notification (England)
DFKKCFZST - Clarification Cases from Payment Lot
DFKKCOMA - Correspondence Dunning
DFKKCOLL - Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKORDERHIST - Requests: Document History
TFK042F - Payment medium formats
DFKKCOLLHBW_ST - Collection Agency Extraction - Status Table
DFKKCOLFILE_P_W - Subm. of Receivable for Collection: Item Buffer
DPAYG - Payment program - payment group
DFKKCFDUNTEL - Telephone List for Dunning
DFKKCOMAKT - Correspondence Dunning Activities
DFKKCFRLS - Clarification Cases: Returns Lots
DFKKCFPAYRUN - Clarif. Worklist: Payt Program
DFKKCOLLH_I_W - Buffer: Collection Agency Information File (Header Data)
DFKKOPCOLL - Collection: Log of Receivables Submitted
DFKKCOLFILE_H_W - Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_T_W - Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_TMP - Collection Agency Extraction - Blocked Interval
DFKKCOLLP_IM_W - Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W - Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W - Buffer: Collection Agency Info File (Item for Callback)
DFKKCOLLT_I_W - Buffer: Collection Agency Information File (Footer)
DFKKENQ - Temporary Lock Entries for Mass Activities
DFKKMACFCSMK - FICA Dunning - Blocked Accounts
DFKKCRH - Creditworthiness Record: Total of one Year
DFKKORDOPHIST - Standing Requests: Document History
TFK042Q - Payment Medium: Note of First Direct Debit
TFK042U - Payment Medium: Internal Note to Payee
TFK042X - Payment Program: Company Codes blocked by Payt Run
DFKKMKO - Header data for sample contract accounting document

DFKKREP07 - Tax Report Data (Clearing Time)
DPAYV - Payment program: Variants for payment medium and list
TE011 - Code for Tax Code Determination
DFKKCOLLH - Management Data for Submission to Coll. Agency (History)
DFKKREP06 - Tax Report Data (Invoicing Time or Triggered)
DFKKMOPW - Items in contract account document
DFKKOPBW_STAT - OIBW Extraction - Status Table
TFK042Z - Payment Program: Additional Specifications for Payt Methods
DFKKPOH - Payment Order: Header Data
INTSTAT - Explanations for Interval Status (Table FKKDIPOTMP)
DFK006B - Note to Payee - Texts
DFKKWOH - Write-Off History
DFKKIP_ITM - Payment Specification: Related Items
TFK001U - User Reconciliation Groups
TFK090C - Mass Activities: Permitted Synchronization Objects
DPAYCHKP - Header: Accounting Using Creation of Payment Media
FKK_UMBHI - History of Transfer to Another Account
TFK001C - Use of User-Specific Reconciliation Keys
TFKFBM - Standard function modules
TFK042E - Payment program: company code payment method specifications
DFKKRP - Returns lot: Data for payment
DFKKCJT - Transaction Data for Cash Journal
DFKKCLMEM - Management Table for Buffered Open Item Processing
DFKKCVS - Convenience Stores: Data for Convenience Store Document
DFKKIP_GRP - Payment Specification: Header Data
DFKKIP_ITMV - Payment Specification: Preselected Items
DFKKKO_SHORT - Header Data for Contract Accounting Document - Extracts
DFKKPNBKA - Prenotification data (latest)
TFK045A - Returns table
TFKIVV - Assignment of Internal Transactions to External Transactions
TFKTVOT - Sub-transactions in Contract Accounts Receivable and Payable
DFKKCJF - Transfer Accepted Payments
DFKKRH - Returns History
DFKKORDERPOS_S - Request Templates: Items
DFKKRPL - Link from Mass Run Interval for Application Log
DFKKZW2 - Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFK_JC_CNTR - Container for Related Jobs
DFKKAVK - Payment Advice: Header Data
TFK001 - Origin key
DFKKCDLOTS - Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCJM - Cash Journal Master Data
TFKFBS - Standard function modules
TFK003D - Parallel Number Ranges for Individual Postings
V_TFK042F - Generierte Tabelle zu einem View
DFKKAWM - Foreign Trade Reporting: Report File
DFKKCOLL_CH - Collection: Changes to Business Partner Master Data
DFKKEXTDOC - Official Document Number with Attributes
DFKKTAXEX - Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT - Table of FI-CA Tax Exemptions
TFKTVO - Sub-transactions in Contract Accounts Receivable and Payable
DFKKLOCKSH - Business Lock Histories
DFKKGP_SHORT - Data Extract: BP Data
DFKKPNBKC - Prenotification file creation run: administration data
DFKKZWPT - Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKKMOPK - Items in contract account document
DFKKNRP - NOC Returns Lot: Item Data
DFKKCOLI_LOG - Collection Agency Information File: Communication Log
TFKFBC - Installation-Specific Function Modules
DFKKREP05 - Payment History: Reversals and Write-Offs
DFKKSTAT - Table for Temporary Statistics Data, for Mass Activities
DFKKUR - Update Run: Run Data
DFKKURE - Update Run: Defective Data Records
DFKKIH - FI-CA: Table with Interest History
DFKKARREPCONTST - ARGENTINA: Legal report sales tax control table
DFKKCJMT - Text Table for Cash Journal Master Data
TFK001F - Reconciliation key per user
DFKKCRCASH - CR: Cashed Checks Not Yet Entered in Register
DFKKIPBW_HEAD - Installment Plan Header Data for Business Warehouse
DFKKCDREF - Cash Desk Document References
DFKKCMP - Manually Issued Checks Lot: Item Data
DFKKCR2P - Check Repository: Additional Payees
DFKKCRCL - Table for Checks To Be Clarified
DFKKCRCL_DOCS - Table for Checks To Be Clarified
DFKKCRDELD2 - Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2 - Check Management: Partial Encashments
DFKKZA - Repayment Request
DFKCRPO - Clarification Worklist Credit
DFKKCASEITEMS - Item List in Cases, Lines
DFKKCASEITEMSH - Item List in Cases, Header Data
DFKKCFCVS - Clarification Cases from Payment Transfer - Ext. Pymt Coll.

DFKKCFPAYRUN2 - Calrification Worklist: Payment Program (New Version)
DFKKCMK - Manually Issued Checks Lot: Header Data
DFKKCUST_SHORT - Data Extract: Customizing
DFKKEXTTMP - Temporary Entries for Official Document Number
DFKKFWKORR - Cumulation Table for Adjustment and Inverse Postings
DFKKFWTRIG - Trigger Table for Inverse Postings
DFKKIPBW_ORIG - Installment Plan Original Items for Business Warehouse
TFK003 - Document types
DFKKIA - FI-CA: Database table for FKKIA - intrst supp
DFKKORDER - Requests: Header Data
DFKKRAP - Clearing/Reversal History (Line Item Level) < 4.62
DPAYN - Sequential Number Assignment
TFK001B - Company Codes in Contract Accounts Receivable and Payable
TFK047L - FI-CA Dunning: Definition of dunning activities
DFKKIAPT - Interest Calculation: Log for Interest Run
DFKKCJC - Cash Desk Closing Data
V_TFK005 - Generierte Tabelle zu einem View
DFKKNRK - NOC Returns Lot: Header Data
DFKKOPBEW - FI-CA Foreign Currency Valuation
DFKKOPVZ - Agreed Payment Amounts
DFKKOP_SHORT - Partner Items for FI-CA Document - Extracts
TFK045AT - Returns texts
DFKKAVP - Payment Advice: Items
DFKKCASHFC - Interim Table for Cash Management and Forecast Data
DFKKCJK - Data for Change Amounts at Cash Desk - Different Currency
DFKKCRADD - CR: Additional Information for Payment Medium
DFKKCRST - Control Table for Check Register Transfer
DFKKOPC - Card Data Supplement for Business Partner Item
DFKKREV07 - Report on Tax on Sales/Purchases (clearing time)
TFK042FZT - Supplements for payment medium formats (long text)
TFK047A - Dunning procedure
TFK001T - Origin key code
TFK004 - Selection categories for manual payment processing
TFK012 - Bank clearing accounts
TFK021KC - Detail Screen Structure for Document Display (Customer)
DFK006E - Note to Payee - Accounts
DFKKAVST - Control Table for Payment Advice Note Transfer
DFKKBIC - Obsolete
DFKKBICL - FI-CA Batch Input - Error Change Logs
DFKKBOL - Bollo: Italy

DFKKBRPAYORD_REV - Records payment order reversals
DFKKBRSEQ - Brazil : Control of DME file Sequence Number
DFKKCCUPDATE - Item Lists to Which Changes Were Made
DFKKCFCSLOCKS - FI-CA Locks
DFKKCFNR - Clarification Cases from NOC Returns Lot
DFKKCIBW_STAT - CIBW Extraction - Status Table
DFKKCMF - Manually Entered Checks Lot: Reconciliation Key
DFKKCMP2P - Manually Issued Checks Lot: Two Party Checks Data
DFKKCMPE - Manually Entered Checks Lot: Error Messages
DFKKCOL_LOG - Collections Agency File: Settlement Log (Payments)
DFKKCOPA - Log Table for COPA Transfer
DFKKCORRLOG - Log Table for Correction Reports
DFKKCRDEL - CR: Deleted Payment Medium / Basic Data
DFKKCRDEL2P - CR: Deleted Payment Medium / Payee Data
DFKKCRDELADD - CR: Deleted Payment Medium / Additional Data
DFKKCRF - Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCROWN - CR: Information on Issued Check Forms
DFKKDISPA - FICA-DM: Amounts Changes to Dispute Cases
DFKKDISPP - FICA-DM: Key for Assigned Payments (Always Empty!)
DFKKDOUBTD_RET_W - Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W - Buffer: Create Printout for Receivables Adjustment
DFKKDT - Accounting Data (INDX Structure)
DFKKESR - POR Payment Supplement
DFKKEWUDOCCRIT - Euro: Critical Documents in Conversion
DFKKEXTCON - Control Table: Official Number Parallel Processing
DFKKFMBGAINFO - Tax Information for Public-Owned Commercial Operations
DFKKFWBEW - Management Data for Foreign Currency Valuations
DFKKGLPOST - Lock Table for General Ledger Postings
DFKKIPBW_ITEM - Installment Plan Items for Business Warehouse
DFKKIP_GRPH - Payment Specification: Payment Data (History)
DFKKIP_ITMH - Payment Specification: Deletions Not Yet Confirmed
DFKKIP_NUM - Payment Specification (for Lock Object EFKKNUMKR_IP)
DFKKITVATM - VAT monthly report for Italy: hystory table
DFKKITVATQ - VAT quarterly report for Italy: hystory table
DFKKKOAR - Reversal Data for Reversal after Archiving
DFKKKO_WF - Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKMDC_BP - Request for Business Partner Changes
DFKKMDUGP - Master Data Lot: Items of the Groups of a Lot
DFKKMDUGPP - Master Data Lot: Subitems of Group Item
DFKKMDUK - Master Data Lot: Header Data

V_TFK042Z - Generierte Tabelle zu einem View
V_TFK059QE - Generierte Tabelle zu einem View
FKK_EBS_TOI_COPA - CO-PA Characteristic Derivation from IDOC Data
DFKKORDERDUE - Requests: Due Dates
DFKKTHP - Transfer Records for Billing on Behalf of 3rd Party
TFK000C - Central settings in contract accounts receivable/payable
TFK042B - Payment Program: Specifications for Paying Company Code
DFKKOPKX - Items for Contract Accounting Document (Enhancement)
TFK001G - Company Code Groups
TFK000 - Application Area in Contract Accounts Receivable/Payable
TFK000D - Central Settings for Contract Accounts Rec.& Pay.(Technical)
DFKKNRPE - NOC Returns Lot: Error Messages for Items
DFKKOBJRL - Object Relations between FI-CA Documents
DFKKOPEW - Business Partner Items: Amounts Before Euro Conversion
DFKKOPKEW - G/L Account Items: Amounts Before Euro Conversion
DFKKOPK_SHORT - Offsetting Items for FI-CA Document - Extracts
DFKKOPK_TEXT_GL - Text G/L Item
DFKKOPL - Locks for Open Items (Change Document Interface)
DFKKORDERAPPROVE - Requests to be Approved
DFKKORDERASSIGN - Assignment of ORDNR for General Requests (General Object)
DFKKORDERCLS - Request Class
DFKKORDERCLST - Names of Request Classes
DFKKORDERLOCKS - Requests: Processing Locks
DFKKORDERLOCKS_S - Request Templates: Processing Locks
DFKKORDERRANGE - Assigning Number Ranges to Request Categories
DFKKORDERRANGE_S - Assign Number Ranges to Request Templates
DFKKORDERTYP - Request Category
DFKKORDERTYPT - Names of Request Types
DFKKORDERVTREF - Assign VTREF to ORDNR for General Requests
DFKKORDER_S - Request Templates: Header Data
DFKKORDTYP - Request Category
DFKKORDTYPT - Names of Request Types
DFKKPAE - Payment Notification (Aux. Table EFKKNUMKR_PA)
TFK000K - Account Assignment Categories
TFK000KT - Description of account assignment categories
TFK000P - Active Subapplications
TFK000S - Posting Locks
TFK000ST - Name of Posting Locks
TFK000U - Central settings (user specific) for FI-CA
TFK001A - Clearing Reasons

TFK001AT - Clearing reasons (text table)
TFK001EW - Local Currency Before Euro Conversion
TFK001GB - Company Codes for Company Code Groups
TFK001GT - Name of Company Code Groups
TFK001P - Period key
TFK001PT - Period key
TFK001REP - Reporting Settings for Company Code
TFK001S - Reasons for Processing Lock
TFK001ST - Texts for reasons for processing block
TFK001Z - Alternative Posting Data for G/L Transfer
TFK002A - Contract Account Categories
TFK002E - Dummy
TFK002F - Partner Account Relationships
TFK002FT - Texts on partner account agreements
TFK002G - Dummy
TFK002GT - Dummy
TFK003B - Parallel number ranges for FI-CA documents
TFK003T - Document types
TFK004A - Manually changeable clearing restrictions
TFK004B - Clearing Lock Reason
TFK004C - Clearing Lock Reason Description
TFK004M - Field name allocation in FI-CA -> FI field selection item
TFK004T - Selection categories for manual payment processing
TFK005 - Term for Archiving Objects
TFK005_MDOC - Lives for Sample Documents Dependent on Origin of Document
TFK005_MDOC_H - Registered Origins for Sample Document Archiving
TFK006A - Object Types for Contract Acct Search
TFK006AT - Object text
TFK006C - Note to Payee - Key Words
TFK006D - Note to Payee - Structure
TFK006DC - Check Procedure for Account Statment Selections
TFK006DCT - Check Procedure Name
TFK006F - Assigned selection categories
TFK006X - Exception Accounts for Clarification Proposal
TFK006XS - Exception Accounts for Clarification Proposal
TFK006XT - Exception Accounts for Clarification Proposal
TFK007B - Tax Code for Bollo (Italy)
TFK007F - Other Tax Codes
TFK007FK - Tax Item Categories for Other Tax Code
TFK007FKT - Tax Item Categories for Other Tax Code

TFK007FT - Other Tax Codes (Texts)
TFK007K - Tax Item Categories for Other Tax Codes
TFK007KT - Tax Item Categories for Other Tax Codes
TFK007M - Maximum Tax
TFK007REP - Conversion Table for Sales Journal Belgium
TFK007U - New Tax Indicator Key Assignments for Write-offs
TFK007X - External Tax Types
TFK007XT - Name of External Tax Type
TFK008 - Locking Reasons for Automatic Payment Transactions
TFK008T - Locking Reason Names in Automatic Payment Transactions
TFK009 - Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S - Definition of Report Time / Type for Other Taxes
TFK009_AR - ARGENTINA: Legal reporting time / grouping
TFK009_REV - Definition of Report Time / Type of Sales / Purchase Taxes
TFK010 - Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK010T - Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011 - Definition of Report Time / Type for Other Taxes
TFK012A - Allocation pmnt methods -> Bank trans.
TFK012D - Parameters for DMEs and Foreign Payment Transactions
TFK012DCV - Electronic Bank Statement: Payment Agreements (Brazil)
TFK013 - Find Payments via Search Engine
TFK019W - FI-CA: Selection and Coordinates of Dialog Boxes
TFK020A - Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B - Short Account Assignments for Transfer Postings to Cash Desk
TFK020C - Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K - Short Account Assignments for Transfer Postings
TFK020KT - Name for Short Account Assignments
TFK020M - Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020R - Program Selections
TFK020RS - Program Selections
TFK020U - Regrouping Accounts
TFK020VB - FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK - FS Preparation: Summarization Accounts for Reclassification
TFK021 - Line layout variants: Fields
TFK021D - Screen variants: Administration
TFK021F - Screen variants: Number of lines
TFK021G - Screen variants: Description of variants
TFK021I - Fast entry line layout: Variant fields
TFK021K - Subscreen Management (SAP)
TFK021L - Account balance: List types

TFK021M - Account balance: List types (description)
TFK021PC - Screen Variants: Reference Screens (Customer)
TFK021R - Field selection for list processing functions
TFK021S - Screen variants (standard): Management
TFK021SV - Sort Variants
TFK021SVT - Sorting variants (description)
TFK021T - Line layout variants: Texts
TFK021U - Default Values for Line Layout in Account Display
TFK021X - Screen variants (standard): Meaning of variants
TFK021Z - Line layout variants: Header data
TFK021_ROLES - Account Balance Roles
TFK021_ROLEST - Account Balance Role Description
TFK021_SNAP - Account Balance: Current Snapshot
TFK022A - Screen variants for document posting
TFK022B - Screen variants for document posting (texts)
TFK022C - Fields to be hidden
TFK022D - Fields to be hidden per screen variant
TFK028G - Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028G_B - Brazil: Assign External Transactions to Internal Codes
TFK033C - Account determination: Control
TFK033C1 - Account Determination: Control (F1/F4 Modules)
TFK033C2 - Account Determination: Control (Check Modules)
TFK033C3 - Account Determination: Control (Navigation Module)
TFK033E - Account determination: Choice of key used
TFK033F - Posting areas
TFK033G - Posting Areas (Name)
TFK033R - Account determination: Reading sequence
TFK033T - Acct determination: function modules for reading texts
TFK042A - Payment Program: Bank Selection
TFK042AX - Payment Program: Bank Selection - IDs
TFK042AXL - Payment Program: Bank Selection - ID (Values)
TFK042AXT - Payment Program: Bank Selection - IDs (Texts)
TFK042C - Payments/Dunning/Interest: Alternative Currency
TFK042FB - Payment medium events
TFK042FE - Payment program: company code format specifications
TFK042FF - Level of Detail When Creating Payment Medium
TFK042FG - Level of Detail When Creating Payment Medium (Refinement)
TFK042FM - Required Fields for Format Parameters
TFK042FT - Payment medium formats (long text)
TFK042FV - Customizing for Note to Payee: Content

TFK042FW - Note to payee customizing: layout
TFK042FWT - Type of note to payee: Description
TFK042FX - Text Fields for Reference Details (Note to Payee)
TFK042FZ - Supplements for payment medium formats
TFK042H - Own Bank Details
TFK042HT - Own Bank Details
TFK042M - Payment Medium: User Numbers at Bank
TFK042V - Payment Program: Determination of Value Date
TFK042W - Payment Program: Valid Currencies for Payment Method
TFK042ZA - Payment Program: Additional Specifications for Payt Methods
TFK042ZT - Payment Program: Additional Specifications for Payt Methods
TFK043 - Tolerances for Payment Differences, Payment Notices
TFK043T - FI-CA: Tolerances for cash discount and payment differences
TFK043U - Assign clerk --> tolerance group in contract account
TFK043V - Tolerance groups for contract A/R+A/P
TFK044 - FI-CA Valuation Area
TFK044A - Foreign Currency Valuation Methods
TFK044B - Valuation Method Names
TFK044C - FI-CA Valuation Variant
TFK044CT - Name of Valuation Variant
TFK044D - FI-CA Company Code Valuation
TFK044E - Basic Setting for Foreign Currency Valuation
TFK044F - Valuation Plan Variants
TFK044FD - Periods of Valuation Plan Variants
TFK044FT - Name of Valuation Plan Variants
TFK044T - Name of Valuation Area
TFK045B - Returns Charges
TFK045C - Maximum Amount Differences
TFK045D - Assign return reasons
TFK045E - Returns Activities (Returns Lot)
TFK045ET - Texts on returns activities
TFK045T - User ID for Bank Transactions
TFK046A - Creditworthiness Weighting by Month
TFK046B - Origin of an Entry Relating to Creditworthiness
TFK046BT - Origin of an Entry Relating to Creditworthiness
TFK047AT - Dunning procedure texts
TFK047B - Dunning level control
DFKKWOHTMP - Temporary Write-Off History
FKK_INSTPLN_HIST - Installment Plan History
FKKDEFREV - Trigger Table for Deferred Revenue Postings

FKKDIPOTMP - FI-CA: Distrib. of intervals - temporal copy of items
TFK056A - Interest Key Table for FI-CA
DFKKREP06_S - Tax Report Data - Shadow Table for Posting Date
DFKKREV06 - Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREPT - Receipt Documents
TFK_BUAG_REF - Determination of Reference Contract Account for Replication
FKK_GPSHAD - Data Extract: Business Partner Data (Faster Access)
DFKKREPTCL - Clearing Information for Receipt Documents
DPAYCHKNUM - Check Number Lot: Header
FKKDIHDTMP - FI-CA: Distrib. of intervals - temporal copy of header
FKKDIJOB - FI-CA: Distrib. of intervals - table of jobs
TFK056S - Blocking Reasons for Interest Calculation
DFKKZR - Payment form
DPAYCHKSET - Check: Settings for Check Creation for House Banks
TFKHVO - Main transactions in contract accts receivable and payable
FKKMAKT - Dunning activities
CFC_IT_WORKSTATE - Clarification Case Processing Status
TFKEBPP - FSCM Biller Direct: Customizing
DFKKZW - Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZWH - Doubtful/Ind.Val.Adj.Receivables - History
DFKKZPT - Payment Lot: Data for Partial Clearing of a Payment
DFKKREP02 - Data for Sales Lists (Belgium)
DFKKRK - Returns lot: Header data
DFKKTHI_SUM - Aggregated Transfer Records for Invoicing
DFKKWO_PROT - Line Items Written Off from Mass Run
DFKK_TRIGGER_PAY - Outbound Interface: Trigger Table for Payment Information
TFK062A - Categories for Installment Plan
TFKFBMT - Standard function modules
TFK047ET - Texts for Charges Schema
TFKITVOR - Internal Sub-Transactions
DFKKZN - Payment Lot: Notes for Clarification
DFKKZPE - Payment lot: Error message for payment item
V_TFKIVV - Generated Table for View V_TFKIVV
TFKIHVOR - Internal Main Transactions
V_TFKFBC - Generated Table for View V_TFKFBC
DPAYCHKNUMP - Check Number Lot: Single Numbers
TFK080F - Lock Process for Business Locks
DFKKZP_ARCIND - Link between Document Number and Archived Payment Lot
V_TFKIHVOR - Generated Table for View V_TFKIHVOR
FKKDISTOP - FI-CA: Flag for exiting jobs early

FKVARCOF_C - Generierte Tabelle zu einem View
FKVARGIPER_C - Generierte Tabelle zu einem View
DFKKREPAP - Recording Record
DFKKREPMH - Notification Header
DFKK_BALANOTE - Balance Confirmation - Check Table
DFKK_HBALANOTE - Balance Confirmation - Run Table
U_13656 - Generated Table for View U_13656
U_13683 - Generated Table for View U_13683
TFK113F - Clearing: Due Date Intervals for OI Selection
DFKKPOP - Payment Order: Item Data
DFKK_DOC_EXTR - FI-CA Documents - Extracts
FKKMAHNV - Control records for the dunning program in FI-CA
TFK047M - FI-CA Dunning: Dunning Activities
TFK115G - Clearing: Alternative Grouping Characteristic Values
TFK115S - Clearing: Ranking Order of Characteristic Values for Sorting
TFK125G - Payment Run: Alternative Grouping Characteristic Values
TFKRESOB - Check Function Modules for Reconciliation Key
TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New
DFKKQSR - Individual Records for Withholding Tax Report
DFKKREP01 - Data for Sales Lists (Belgium)
DFKKSUMCB - Control details for posting totals per company code
DFKKTRACEK - FKKTRACE: Header for a Trace Run
DFKKTRACEP - FKKTRACE: Item Data
DFKKVBUND_REV - VBUND Adjustments for Revenues and Expenses
DFKKWEBP - EBPP: Payment Data for Payments via Web
DFKKWRTOFF_WF - FI-CA Data for Write-Off in Workflow
DFKK_SELP_HIST - FI-CA Selection - Result Records - History
DFKK_TRIGGER_CL - Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_RCL - Outbound Interface: Trigger Table for Reopened Items
DPAY_CHEZAG - ZTF Switzerland: Assignment of POR Number to Document Number
FKKBSTMC - Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV - Acct Statement Transfer: Admin. Records
FKKMAREDUCT - Dunning Reductions
FKK_KONTL_LINK - Link Table: Document <> Variable Additional Account Assigmts
FKK_UMBPOS - History of Document Transfer to Another Account
ARCH_FKKOP - FI-CA doc: Header-oriented doc index for archive
V_TFK110 - Generierte Tabelle zu einem View
FKKDIPOTMPCOUNT - FI-CA: Counter for Each Entry from FKKDIPOTMP
DFKKPNBKH - Prenotification data (history)
DFKKRA - Clearing/Reversal History (Document Header Level) < 4.62

DFKKRF - Returns Lot: Reconciliation Key
DFKKRP3 - Returns: Manual Posting Specifications
DFKKRP3H - Returns: History for Manual Posting Items
DFKKRPE - Returns lot: Error message for returns item
DFKKZF - Payment lot: Reconciliation key
DFKKZRH - Payment document (help table for lock object EFKKNUMKR_PF)
DFKKZR_RES - Reserved Payment Form Numbers
DFKKZS - Payment lot: Further selections
DFKKZV - Payment Lot: Enhancement of Note to Payee
TFK048C - Execution variants of event 5015
TFK090A - Mass Activity Types
TFK_NUMGR_IT - Official Document Number Data Italy
V_TFK047L - Generated Table for View V_TFK047L
V_TFKCOD - Generated Table for View V_TFKCOD
TKKFBT - Standard function modules
V_TFK100A - Generated Table for View V_TFK100A
FKKZEST - Control table for payment lot transfer
TFKPK - Item indicator in payments
TFKPKT - Item indicator in payments
TFK_RZAREL - FICA: Customizing Payment Release Repayments
TFK050I - Categories of Information to Collection Agency
TFK080B - FI-CA Blocks: Blocking Types
TFK110 - Clearing: Clearing Types
TFK113 - Clearing: Clearing Type Specifications
DFKKPC_LOGP - Payment Cards: Billing Log (Payments)
Information System tables FI-GL-IS

T007K - Table for Grouping Tax Basis Balances
TRVOR - Control Statements
TEURA - Reports Supporting Alternative Local Currencies
TEURB - Altern. Local Currency and Exch.Rate Type for a Company Code
T049A - Posting Data For Autocash With Lockbox
T042X - Company Codes Blocked by the Payment Program
T007X - Text for Grouping Tax Amounts
BWPOS - Valuations for Open Items

DKKOP - Balance Audit Trail
DSKOP - Balance Audit Trail
DKOKP - Open Item Account Balance Audit Trail
TABKT - Automatic Accounts for End-Year Closing/Opening Postings ITA
V_T030HB - Generierte Tabelle zu einem View
T049B - Control Parameters for Autocash
DSKOS - Balance Audit Trail
FI-GL-GL
General tables
SKB1 - G/L account master (company code)

T011 - Financial Statement Versions
ETXDCH - External tax document: header info
TTXY - External tax interface: tax information
SKAS - G/L account master (chart of accounts: key word list)
ETXDCJ - Ext. tax document: tax rates and amounts by Jurisdict. level
TTXI - External tax interface: index file
GL_ACCT_CA_TEXT - Generierte Tabelle zu einem View
SKM1 - Sample G/L accounts
ETXDCI - External tax document: line item info
FIGLREP - Settings for G/L Posting Reports
T011T - Financial statement version names
TTXP - Product codes (external tax interface)
V_TTXP - Generated Table for View V_TTXP
GL_ACCT_CC_TEXT - Generierte Tabelle zu einem View
GL_ACCT_CC - Generierte Tabelle zu einem View
FIGL_USER_DATA - User-Specific Data for Individual Transactions
GL_ACCT_CC_FLAGS - Generierte Tabelle zu einem View
T011A - Calendar - task description
T011B - FI financial calendar - job text table
T011E - Calendar of person responsible for unit
FIGLDOC - G/L accounting: Subsequent derivations
ETXDCLOG - Temporay table for storing last error message of an update
FIGL_USER_OWNER - Applications for User-Specific Data
FIGL_USER_OWNERT - Applications for User-Specific Data
GLACCREFH - G/L Account Master Record: Create with Reference

GLACCREFI - G/L Account Master Record: Create with Reference
V_T060K - Generated Table for View V_T060K
V_T077S_B - Generated Table for View V_T077S_B
T011F - FI fin.calendar - person responsible for unit text table
T011V - FI financial calendar task-schedule link
T060K - FI constants
T060M - FI constant values
TGSBG - Cross-system business areas
G/L Account Posting tables FI-GL-GL-AP

TCJ_DOCUMENTS - Cash Journal Documents (Header Data)
TCJ_POSITIONS - Cash Journal Document Items
TCJ_C_JOURNALS - Cash Journals
TCJ_TRANS_NAMES - Cash Journal Business Transaction Names
TCJ_MAX_AMOUNT - Cash Journal: Amount Limit
TCJ_TRANSACTIONS - Cash Journal Business Transactions
TCJ_CPD - FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items
TCJ_CJ_NAMES - Cash Journal Names
V_TCJ_MAX_AMOUNT - Generated Table for View V_TCJ_MAX_AMOUNT
TCJ_PRINT - Cash Journal Print Parameters
TCJ_CHECK_STACKS - Check Lists in Cash Journal
V_TCJ_C_JOURNALS - Generierte Tabelle zu einem View
TCJ_NUMB_GROUP - Numbering Group for Cash Documents
TCJ_NUMB_GROUPT - Numbering Group for Cash Documents (Text)
Provisions for Awards tables FI-GL-GL-SOA

ACE_SOP_REFKEY - Decoding of Accrual Engine RefKey
ACE_SOP_DESTINTN - Connection Data to the HR System
ACE_SOP_FFVERSNS - Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_INVERSNS - Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT - Version for Simulation of Performance of Stock Prices

ACE_SOP_VERSNS - Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_BSMODATA - Data for the Black & Scholes Model
ACE_SOP_HRFI - Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE - Type of Index Used for Award Program
ACE_SOP_METH_IND - Method <-> Version Assignment for Index Performance
ACE_SOP_SCRT_FRF - Hypothetical Forfeiture Rates for Simulation
ACE_SOP_SCRT_IND - Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC - Hypothetical Security Price Performance for Simulation
Accrual Engine tables FI-GL-GL-ACE

ACEOBJ - Accrual Objects
ACEDSOP - Accrual Subobject Parameters
ACEDSASSGMT - Standard Account Assignments for Accrual Objects
ACEDSOI - Item Data for Accrual Subobject
ACEDSOH - Accrual Subobject Header Data
ACEPSOIT - Line Items for Accrual Item in Accrual Engine
V_TACE_COMBINATN - Generated Table for View V_TACE_COMBINATN
ACEPSOIT_UPD - Generated Table for View ACEPSOIT_UPD
ACEPSOH - Accrual Subobject: Header Data in Posting Component
V_TACECOMP - Generated Table for View V_TACECOMP
V_TACECOMPC - Generated Table for View V_TACECOMPC
ACEPSOI - Accrual Item: Values in Posting Component
ACEDSOI_ACCOUNTS - Accounts for Accrual Postings per Accrual Item
V_TACE001 - Generated Table for View V_TACE001
ACEPSPPLOG - Logical Periodic Accrual Run
FI-GL-GL
General tables
SKB1 - G/L account master (company code)


ACAC_OBJECTS - Manual Accruals: Accrual Objects
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Full list of SAP FI-GL-GL General tables
G/L Account Posting tables
FI-GL-GL-AP

TCJ_C_JOURNALS - Cash Journals
TCJ_TRANS_NAMES - Cash Journal Business Transaction Names
TCJ_MAX_AMOUNT - Cash Journal: Amount Limit
TCJ_TRANSACTIONS - Cash Journal Business Transactions
TCJ_CPD - FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items
TCJ_CJ_NAMES - Cash Journal Names
V_TCJ_MAX_AMOUNT - Generated Table for View V_TCJ_MAX_AMOUNT
TCJ_PRINT - Cash Journal Print Parameters
TCJ_CHECK_STACKS - Check Lists in Cash Journal
V_TCJ_C_JOURNALS - Generierte Tabelle zu einem View
TCJ_NUMB_GROUP - Numbering Group for Cash Documents
TCJ_NUMB_GROUPT - Numbering Group for Cash Documents (Text)
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Full list of SAP FI-GL-GL G/L Account Posting tables FI-GL-GL-AP
Provisions for Awards tables
FI-GL-GL-SOA

ACE_SOP_VERSNS - Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_BSMODATA - Data for the Black & Scholes Model
ACE_SOP_HRFI - Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE - Type of Index Used for Award Program
ACE_SOP_METH_IND - Method <-> Version Assignment for Index Performance
ACE_SOP_SCRT_FRF - Hypothetical Forfeiture Rates for Simulation
ACE_SOP_SCRT_IND - Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC - Hypothetical Security Price Performance for Simulation
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Full list of SAP FI-GL-GL Provisions for Awards tables FI-GL-GL-SOA
Accrual Engine tables
FI-GL-GL-ACE

ACEPSOIT - Line Items for Accrual Item in Accrual Engine
V_TACE_COMBINATN - Generated Table for View V_TACE_COMBINATN
ACEPSOIT_UPD - Generated Table for View ACEPSOIT_UPD
ACEPSOH - Accrual Subobject: Header Data in Posting Component
V_TACECOMP - Generated Table for View V_TACECOMP
V_TACECOMPC - Generated Table for View V_TACECOMPC
ACEPSOI - Accrual Item: Values in Posting Component
ACEDSOI_ACCOUNTS - Accounts for Accrual Postings per Accrual Item
V_TACE001 - Generated Table for View V_TACE001
ACEPSPPLOG - Logical Periodic Accrual Run
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Full list of SAP FI-GL-GL Accrual Engine tables FI-GL-GL-ACE
Manual Accruals tables
FI-GL-GL-AAC
ACAC_OBJECTS - Manual Accruals: Accrual Objects
Closing Operations tables FI-GL-GL-CL

V_FBRC0020 - Generated Table for View V_FBRC0020
V_FBRC0070C - Generated Table for View V_FBRC0070C
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
Planning tables FI-GL-GL-PL

T8PL01 - FI-Planning: Summary Table Dimensions to be Planned
T8PL00 - FI Planning: Installed Plan Tables
T8PL01DP - FI Planning : Field Dependency for Validation
T8PL01S - FI-Planning: Dimensions that Allow Sets
T8PL01SF - FI Planning: Special Handling of Dimensions
T8PL01SV - FI-Planning: Comb. fixed values/attr. for key fig. and dim.
T8PL02 - FI-Planning: User attributes
T8PL03 - FI Planning: Configuration of Plan Tasks
T8PL01DD - FI Planning: Dimensions Table Index - Dictionary Information
T8PL02CC - FI Planning: Currency Translation

T8PLUATTR - FI-Planning: Key Figures for Planning
CRM Accruals tables FI-GL-GL-CAE

CRM_ACE_OH_DATA - CRM Accruals: Object Header
IPM_ACE_BTA_DATA - Assignment Table for Revenue Distribution from CRM
CRM_ACE_REFKEY - CRM Accruals: REFKEY Decryption
IPM_ACE_CU_BVAL - Customizing Settings for Data Values for Rights Usage Conf.
IPM_ACE_CU_VALTY - Customizing Data Values Relevant to Accrual Types
CRM_ACE_CU_ACRTY - CRM Accruals: Assignment of Accruals Type to Transact.
Type
CRM_ACE_CU_COND - Customizing for CRM Accruals: Relevant Revenue Elements
CRM_ACE_CU_COPA - CRM Accruals: Assgmt of Accruals Type to Cond.Type for COPA
CRM_ACE_CU_METH - CRM Accruals Customizing: Find Accrual Method
CRM_ACE_OI_DATA - CRM Accruals: Item Detail Data of Object
Funds Management tables FI-FM

BPJA - Totals Record for Annual Total Controlling Obj.
FMIFIIT - FI Line Item Table in Funds Management
BPGE - Totals Record for Total Value Controlling obj.
FMIOI - Commitment Documents Funds Management
FMIT - Totals Table for Funds Management
BPIJ - Budget Object Index (Annual Budget)
FMFCTR - Funds Center Master Record
BPEJ - Line Item Annual Values Controlling Obj.
BPEG - Line Item Overall Values Controlling Obj.
TREV - Field Status Variant for Funds Reservation
BPBK - Doc.Header Controlling Obj.
FMREF - Active availability ctrl: Cross commitments reference table
BPEP - Line Item Period Values Controlling Obj.
FMZUOB - Allocation of CO Object to FM Account Assignment
BPPE - Totals Record for Period Values Controlling Obj.
..... - ..................................
Bank Accounting tables FI-BL

PAYR - Payment Medium File
T012K - House Bank Accounts
T012 - House Banks
REGUT - TemSe - Administration Data
T042E - Company Code-Specific Specifications for Payment Methods
T042Z - Payment Methods for Automatic Payment
BSEGC - Document: Data on Payment Card Payments
T012T - House Bank Account Names
TCCAA - Payment cards: Clearing account/external functions
PAYRQ - Payment Requests
CCENQ - Payment cards: Primary table for lock object EFCCENQ
T042B - Details on the company codes that must pay
PCEC - Prenumbered Checks
T042Y - Account Determination for Bank to Bank Payments
TCJ_BALANCE - FI Cash Journal: Totals Records
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SAP FI-BL-PT General tables

PAYR - Payment Medium File
T042E - Company Code-Specific Specifications for Payment Methods
T042Z - Payment Methods for Automatic Payment
T042B - Details on the company codes that must pay
PCEC - Prenumbered Checks
T012D - Parameters for DMEs and foreign pmnt transactions
FIEB_PASSWORD - Passwords (stored in encrypted form)
ACRELATION - Relationships in Accounting
REGUHM - Payment Data for Cross-Payment Run Payment Medium
FIBL_RPCODE - Master Data for Repetitive Code
REGUP_CORE - Processed Items from Payment Program
TFIBLAPARPVAR - Online Payment: Variants
V_T042YP - Generierte Tabelle zu einem View
FIEBLORE - FIEB: Outgoing Relationships of Logical Documents
FIEBLORI - FIEB: Incoming Relationships of Physical Documents
FIEBPHNM - FIEB: Use of Target Anchors in Physical Documents
FIEBRE - FIEB: Instances of Relationships
HV_ISO_CURC - Generated Table for View HV_ISO_CURC
FIEBLOPR - FIEB: Attribute Values of Logical Documents
FIEBPHPR - FIEB: Physical document attributes

FIEBREPR - FIEB: Attributes of Relationships
V_T015W - Generierte Tabelle zu einem View
OFX_BP_MSGS_FIEB - Customizing of OFX Message Sets for Business Processes
OFX_LA_MSGS_FIEB - Message Sets per Business Process
OFX_VERSION_FIEB - Attributes for a DTD Version of OFX
FIEBCONT1 - FIEB: Table for Document Contents (Import/Export)
T015W1 - Instructions
V_TVOID - Generated Table for View V_TVOID
REGUVM - Payment Data for Cross-Payment Run Payment Medium
LOGADR_ATTR_FIEB - Attributes of Logical Addresses
LOGADR_PHAD_FIEB - Physical Address for a Logical Address
BUSPROC_FCT_FIEB - FIEB: Function Modules for Business Process
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
FIEBCHKF - FIEB: File Name of Last Check-Out
FIEBCHKO - FIEB: Check-Out Data on a Physical Document
FIEBLOIO - FIEB: Instances of Logical Documents
FIEBLOIOT - FIEB: Descriptions of Logical Documents
FIEBPHF - FIEB: Physical document files
FIEBPHHR - FIEB: Outgoing Hyperlinks From Physical Documents
FIEBPHIO - FIEB: Instances of Physical Documents
FIEBPHRE - FIEB: Outgoing Relationships of Physical Documents
FIEBPHRI - FIEB: Incoming Relationships of Physical Documents
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_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
GENERAL_EB_FIEB - General Customizing Table for Electronic Banking
HBNK_LOGADR_FIEB - Assignment of House Bank to Logical Address
TFIBLMPAYBLOCK - Reservation for Cross-Payment Run Payment Media
T042YP - Account Determination for HR Payments
V_T015W1 - Generated Table for View V_T015W1
Automatic Payments tables FI-BL-PT-AP

PAYRQ - Payment Requests
T042Y - Account Determination for Bank to Bank Payments
FDZA - Cash Management line items in payment requests
F111G - Global Settings: Payment Program for Payment Requests
TBKPV - Time Between Payment Run and Value Date at House Bank
TBKFK - Factory Calendar Identification Using Currency
TBKDC - Day Difference betw. House Bank and Beneficiary Value Dates
V_TBKDC - Generierte Tabelle zu einem View
T036R - Payment Request Levels
F111PARAM_MODIFY - Note whether RF_F111_PARAMETERS_MODIFY_ONCE has
already run
T018V - Acct Transfer: Determine Receiving Bank's Clearing Account
V_T042Y - Generierte Tabelle zu einem View
Master Data tables FI-BL-MD

T012K - House Bank Accounts
T012 - House Banks
T012T - House Bank Account Names
V_T012K - Generierte Tabelle zu einem View
TBCHAIN21 - Bank chains per business partner account (allocation)
TBCHAIN2 - Bank Chains per Business Partner Account
V_T012K_CORE - Generierte Tabelle zu einem View
V_TBCH4 - Generated Table for View V_TBCH4
SAP FI-BL General tables

REGUT - TemSe - Administration Data
BSEGC - Document: Data on Payment Card Payments
TCCAA - Payment cards: Clearing account/external functions
CCENQ - Payment cards: Primary table for lock object EFCCENQ
TCJ_BALANCE - FI Cash Journal: Totals Records

T042T - Text modules for payment forms
TFIBLSCREEN1T - Define Contents of Screen Groups
V_TFPM042FG - Generierte Tabelle zu einem View
REGUTA - Paying Company Codes for DME Files
T042ZA - Additional specifications for payment method
TFPM042F - Payment medium formats: General attributes
TCCLGT - Payment cards: Settlement run log (texts)
TFPM042FB - Payment medium formats: Events
TFPM042FBC - Payment medium formats: Customer events
V_T042ZA - Generated Table for View V_T042ZA
V_TCCLG - Generierte Tabelle zu einem View
DFPAYG - Payment date: Grouping
DFPAYHT - Note to Payee and Payment Advice Note Texts
DFPAYMENT_KEY_ID - Contains ID for Payment Data Key
DFPAYV - Payment Medium: Selection Variants
DFPM_AUTH - Payment medium: Authorization Check Origin Active
V_TFPM042FG_C - Generated Table for View V_TFPM042FG_C
TCCLG - Payment Cards: Settlement Run Log
V_TFPM042VA - Generated Table for View V_TFPM042VA
TFPM042FFC - Payment medium formats: Customer format parameters
TCCFI - Payment cards: Central FI settings
Basic Functions tables FI-AA-AA

ANLA - Asset Master Record Segment
ANLC - Asset Value Fields
ANLZ - Time-Dependent Asset Allocations
ANLB - Depreciation terms
ANEK - Document Header Asset Posting
ANLU - Asset Master Record: User Fields
TABA - Depreciation posting documents
ANEP - Asset Line Items
ANLP - Asset Periodic Values
ANKA - Asset classes: general data
T093C - Company codes in Asset Accounting
ANLH - Main asset number
T093B - Company code-related depreciation area specifications
ANAT - Asset type text
ANKT - Asset classes: Description

ANLT - Asset Texts
T095 - Balance sheet accounts for depreciation areas
ANLV - Insurance data
ANKB - Asset class: depreciation area
T095B - G/L accounts value adjustment
ANEA - Asset Line Items for Proportional Values
ANAR - Asset Types
T093 - Real and derived depreciation areas
T090NA - Depreciation Keys
ANKP - Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANEV - Asset downpymt settlement
ANLBZW - Asset-specific base values
ANGT - Asset catalog text table
TABW - Asset transaction types
T087 - Evaluation groups
T090NP - Period Control Method
T087T - Description of Evaluation Groups
T095A - Account allocation
T082AVIEWB - View Authorization for Depreciation Areas
T090NS - Multilevel Method
ANLX - Asset Master Record Segment
ANLQ - Period values from dep. posting run per posting level
TABAS - Logging of periodic posting runs in FI-AA
T095T - Name for account groups
TABWG - Transaction type groups
ANLW - Insurable values (year dependent)
ANGA - Asset catalog general data
V_T499S - Generierte Tabelle zu einem View
T087V - Text table asset group number / asset group
TABWA - Transaction types/dep. areas
T093A - Real depreciation area
T093T - Names for real and derived depreciation areas
ANKL - Generation table for generating asset classes from accounts
ANKV - Asset classes: insurance types
T090 - Depreciation calculation keys
TFAA_PC_P - Processes
TFAA_PC_PS - Assignment Process -> Subprocess
TFAA_PC_PT - Process Names
TFAA_PC_S - Subprocesses
TFAA_PC_SM - Assignment of Subprocess to Processing Methods/Modules

TFAA_PC_ST - Subprocess Names
TCREP - CATT-Test Reporting - Check of logical databases
T095P - Reconcil.accts. derived dep. areas
T090NAT - Names of Depreciation Keys
T093G - Cross-System Depreciation Areas
ANKAZ - Asset class: extension for technical fields
T090P - Dep. calc. key percentage records
V_T093C_08 - Generierte Tabelle zu einem View
T087L - Text table for reasons for environmental investments
T096 - Chart of depreciation
T094P - Index Figures for Replacement Values
T090NAZ - Depreciation Keys - Method Assignment
T087G - Evaluation group 8 places
T089 - One-Time Revaluation on Key Date
TABWD - Default transaction types for FI-AA posting transactions
V_T005A - Generierte Tabelle zu einem View
V_T005_01 - Generierte Tabelle zu einem View
V_T093H - Generierte Tabelle zu einem View
T082G - Field strings for screen selection asset master data.
V_T087 - Generated Table for View V_T087
V_ANLAZ - Generierte Tabelle zu einem View
ANGB - Asset catalog deprec. area
T090L - Unit-of-production method of depreciation
ANKLAY - Asset class: Assignment of tab layouts
V_T090NA - Generated Table for View V_T090NA
ANKLAYP - Asset class: Assignment of tab layouts
ANLBZA - Time-Dependent Depreciation Terms
V_ANKA_04 - Generierte Tabelle zu einem View
V_TABWG - Generated Table for View V_TABWG
T087S - Test table for evaluation group 8 places
V_ANLSUM_1 - Generierte Tabelle zu einem View
T086 - Sort version Reporting
V_T093B_02 - Generated Table for View V_T093B_02
T087K - Reason for investment protecting the environment
T087U - Asset group number / asset group
V_T086N - Generated Table for View V_T086N
V_T090ND - Generated Table for View V_T090ND
T090Z - Period control for transactions
T095C - FI-AA Standard Account Determination

T084 - Incorrect assets
T090C - External depreciation keys
TABWT - Asset transaction types texts
V_T093B_01 - Generated Table for View V_T093B_01
T091C - Translation methods for Asset Accounting
V_ANLAB - Generierte Tabelle zu einem View
V_T087G - Generated Table for View V_T087G
V_ANLB_VB1 - Generierte Tabelle zu einem View
T090U - Texts on depreciation simulation versions
FAAASSETID - Assignment Table - Asset Key to Asset GUID
TA1TV - Asset Transfer Variant
TA1TVB - Determination of the Asset Transfer Method
V_T093_01 - Generierte Tabelle zu einem View
TABWD_VID - Entity Table for Table TABWD
T090T - Names For External Depreciation Keys
T090A - Period control dep. calculation
V_TABWT_01 - Generierte Tabelle zu einem View
TABWO - Names for the asset history sheet versions
T090M - Table for maximum depreciation amounts
T090NH_METH - Maximum Amount Method
T090NR - Base Method
T091 - Cut-off value key
T096T - Chart of depreciation texts
V_T093G - Generierte Tabelle zu einem View
T091P - Cut-off val. percent. rates
T091S - Text for translation methods
V_ANLA_1 - Generierte Tabelle zu einem View
V_ANLA_2 - Generierte Tabelle zu einem View
V_T090NR - Generated Table for View V_T090NR
V_TABWA - Generierte Tabelle zu einem View
V_TABWD_VID - Generated Table for View V_TABWD_VID
T097JP - FI-AA: Percentage rates for property valuation Japan
T099 - Insurance types
M_AANLC - Generierte Tabelle zu einem View
V_T082I_01 - Generated Table for View V_T082I_01
V_T090L_01 - Generierte Tabelle zu einem View

V_T090Z - Generated Table for View V_T090Z
V_T093A_05 - Generierte Tabelle zu einem View
T085 - Investment support measures
M_ANLKA - Generierte Tabelle zu einem View
V_AFABE - Generierte Tabelle zu einem View
V_ANKBV - Generierte Tabelle zu einem View
V_T090NA_1 - Generated Table for View V_T090NA_1
V_T093A_03 - Generierte Tabelle zu einem View
V_TABWD - Generated Table for View V_TABWD
V_ANKB_02 - Generierte Tabelle zu einem View
T090NSK - Multilevel Method
T090R - Period control rules for transactions
T090V - Name for period control in transactions
V_T093U_01 - Generierte Tabelle zu einem View
V_AFABE_01 - Generierte Tabelle zu einem View
V_T090R - Generated Table for View V_T090R
V_T093D_00 - Generierte Tabelle zu einem View
TAAPM2 - Link from FI-AA to PM: Assignment of Fields
TABWD_FTC - Fields Used for Table Controls on Asset Postings
T082AVIEWTRANSG - Assignment of Transaction Group to Asset View
T082B - Field groups assets definition
Asset Maintenance tables FI-AA-AA-MA
SAP FI-AA General tables

V_TAMLAYA_00 - Generierte Tabelle zu einem View
V_TAMLAY2_00 - Generated Table for View V_TAMLAY2_00
V_TAMLAYB_00 - Generated Table for View V_TAMLAYB_00
TAMLAYA - Tabs in master data: Applications
J_3RAOKOF - OKOF classifier of Russia

J_3RAOKOFT - OKOF description classifier of Russia
TAMLAY1 - Tab pages in master data: Tab titles of layout
V_T093_ACCOBJ - Generated Table for View V_T093_ACCOBJ

BWFIAA_AEDAT_TR - FIAA-BW: New and Modified Transactions for Delta Upload
APERB_PROT - Log Table for Periodic Posting
T093_ACCOBJ - Account Assignment Objects in Asset Accounting
BWFIAA_AEDAT_AS - FIAA-BW: New and Modified Master Records for Delta Upload
V_T093_00N - Generierte Tabelle zu einem View
BWFIAA_AEDAT_AB - FIAA-BW: Modified Valuation Area Data for Delta Upload
AAACC_OBJ - Account Assignment Settings in Asset Accounting
AAACC_EXCL - Exception Table for Account Assignment Settings in FI-AA
AAACC_OBJ_ERR - Types of Error During Check of Acct Assignment in FI-AA
APERB_ITEMS - Log Table for Dep. Areas Posted Directly to FI
V_AAACC_EXCL_01 - Generated Table for View V_AAACC_EXCL_01
V_T095B_MASTER - Generated Table for View V_T095B_MASTER
T095A_MAP - Customizing Table for Account Maintenance (Instead of T095)
T093_ACCOBJT - Texts for Account Assignment Objects in Asset Accounting
IDPT_A031 - Manual Entries for Form 32.1
IDPT_A099 - Checks for Asset Reports
V_AAACC_OBJ_ERR - Generated Table for View V_AAACC_OBJ_ERR
IDPT_A011 - Revaluation Areas for Asset Reports
IDPT_A021 - Revaluation Classes/Exceptions
IDPT_A041 - Currency Revaluation Coefficients
IDPT_A051 - Transaction Types for Asset Retirements
IDPT_A061 - Depreciation Foregone
IDPT_A09 - Checks for Asset Reports - Reference Table
VV_T093A_CURTP - Generierte Tabelle zu einem View
V_IDPT_A031 - Generierte Tabelle zu einem View
V_T093C_APER - Generierte Tabelle zu einem View
V_BWFIAA_TRANSTY - Generated Table for View V_BWFIAA_TRANSTY
Lease Accounting tables FI-LA

V_OBJECTID - Generated Table for View V_OBJECTID
LAE_CRM_ITEMS - LAE: Contract Items
LAE_CRM_BILLPLAN - Payment Schedule
LAE_CRM_HEADER - LAE: CRM Contract Header
LAE_BILLING_DATA - Payment Schedule
LAE_CRM_CONDS - Lease-Accounting-Relevant Conditions
FIOTPOI - One-Time Postings: Items
FILA_GF_ITEMDATA - Process Data
FILA_RE_LNK - Link Between Leasing <-> Refinancing
FILA_RE_TR_I - Tranche Item: Selection Result for Refinancing
LAE_BILLING_DAT - Payment Schedule
LAE_CRM_LNK - Link between LAE and CRM Contract Items
LAE_VICN01_AD - Additional Contract Data for LAE
FIEH_STATUS - Object Status for Restart Exception Handling
FILA_GF_ITEMCHAH - Object Data: Value ID Change Header Information
..... - ..................................
Full list of SAP FI Lease Accounting tables FI-LA
Travel Expenses tables FI-TV-COS

PTRV_HEAD - General Trip Data
PTRV_KMSUM - Table for Use of Miles/Kms Accumulation
PTRV_PERIO - Period Data of a Trip
V_T706B1 - Generated Table for View V_T706B1
T706F - Trip Provision: Flat Rates for Travel Costs
PTRV_SREC - Trip Statistics - Receipts
V_T702N_A - Generated Table for View V_T702N_A
V_T706B2 - Generated Table for View V_T706B2
PTRV_SHDR - Trip Statistics - Trip Amounts
V_T706K - Generated Table for View V_T706K
T706K - Initial Account Assignment for FI
T706B1 - Travel Expense Types
T706V - Trip Provision: Meals Per-diem/Maximum Amount by Hours
T702O - Trip country/Trip region/Trip country group
Travel Planning tables FI-TV-PL

FTPT_REQ_HEAD - Framework Data of Travel Request
FTPT_REQUEST - Travel Plan Requests
TA20SWITCH - Global Control Parameters
FTPT_PLAN - General Plan Data
TA20BUILDING - Buildings
TA20C - Enterprise-Specific Travel Service Categories
H_TA21RE - Generierte Tabelle zu einem View
FTPT_REQ_REASON - Reason for Travel Request
FTPT_ITEM - Travel Service Request Item
FTPT_REQ_ACCOUNT - Travel Request Cost Assignment
FTPT_FLIGHT_TSTK - Ticket Information
V_TA20C - Generierte Tabelle zu einem View
TA22B - Assignment trip schema - travel plan type
FTPT_VARIANT - Table of Travel Plan Variants
H_T005_2 - Generierte Tabelle zu einem View
SAP FI-TV General tables

PTRV_KREDP - Generierte Tabelle zu einem View
FITV_REJECT - Rejected Trips
PTRV_PERNRPREFS - Personalization at Employee Level
Retail Ledger tables FI-RL

PCRRETAILA - Actual line item table
PCRRETAILP - Plan line items table
Generic Contract Accounts Receivable and

Payable tables FI-CAX
DFSCIHISTIOB - Balance Int. Calculation at Contract Account Level: History
TR
General tables
ATIVO - Reference interest rate volatilities
ATRAS - Treasury Rates Table
AT15 - Treasury: Foreign exchange swap rates
VZZKOPO - Table condition items
ATVO0 - Volatilities - Definition of Volatility Name
ATVO4 - Volatilities - Master Data
TZPAT - Financial Assets Management product type texts
VWPANLA - Asset master for securities
VTIDERI - Master Data Listed Options and Futures
FLQITEMBS - Liquidity Calculation - Line Items for Bank Statement Docs
TZC37 - Financial Assets Management status definition
SANS1 - Address table
VZSORT - Sort values for object
FLQITEMFI - Liquidity Calculation - Line Items for Other FI Documents
TDO9 - Heritable Building Right Indicator for Collateral Objects
TD21 - Reasons for generating incoming payments immediately
TDINTEB - Internal Level of Financial Assets Management
TDINTEBT - Name for Internal Level of Financial Assets Management
TDO9T - Type of Heritable Building Right (Descriptions)

TD05T_AT - IS-IS: Texts for TD05_AT
TD05_AT - IS-IS: ?NB-Target groups
TDBBB - Allocation of program-internal flow types
TW20 - Security category
INDEXA - Index types
ATXKO - Correlations from Abstract Instruments
TZB0A - Definition of flow types
V_FLQACC_INFO_AP - Generated Table for View V_FLQACC_INFO_AP
ATXVO - Security Index Volatilities
ATZVO - Reference Int. Rate Volatilities with Curve Info.
ATCVO - Exchange Rate Volatilities
ATWVO - Security price volatilities
TZFB - Calculation base value table
TZK07 - Condition type-dependent detailed description skopo
OICQP - Quotation Price Information Table
TZ40 - Customizing regulatory reporting field control for contract
TZ31 - Subsection
TZPA - Financial Assets Management Product Types
TZBZ - Company code: Additional data
FLQACC_INFO_APP - Liquidity Calculation - Accounts with Assignment Information
JBREVAL - Risk Management evaluation type - definition
OICQS - Quotation Source
TZPAB - Financial Assets Management product types
JBD11 - IS-B: Extended interest rate table
FLQITEMFI_FC - Liquidity Calculation - Forecast Line Items for FI Documents

FLQITEMPO_FC - Liquidity Calculation - Forecast Line Items for MM POs
TZ30 - Premium reserve fund list
TZAF - Product categories
FLQACC_ACT - Liquidity Calculation - Other Actual Accounts
VTB_MARKET - Datafeed: Market data
FLQLPOST - Liquidity Items - Texts
FLQHEADMA - Liquidity Calculation - Header for Manual Transfer Postings
FLQSUM - Liquidity Calculation - Totals Records
ATVO5 - Volatilities - Flow Data
FLQACC_BURNED - Liquidity Calculation - Other Accounts
FLQACC_INFO - Liquidity Calculation - Accounts with Assignment Information
FLQITEMMA - Liquidity Calculation - Line Items for Manual Transfers
FLQLPOS - Liquidity Items
SANO1 - Address-object relationship
FLQFC_LOCK - Liquidity Calculation - Lock for Forecast
FLQSUM_FC - Liquidity Calculation - Forecast Totals Records
UAP_FAVORITES - User-Specific Settings
INDEXD - Index definition (security index)
JBD14 - Yield Curve Types (Header Information)
V_TWH01N - Generierte Tabelle zu einem View
VZGPO - Partner/role object relationship
OICQC - Quotation Check Table
OICQCT - Quotation description table
OICQST - Quotation Source Description
OICQT - Quotation Type

OICQTT - Quotation Type Description
FLQCOMPANY - Liquidity Calculation - Company Codes
V_FLQSUM - Generierte Tabelle zu einem View
JBD15 - Yield Curve Types (Values)
ATSYC - Default Settings for Risk Evaluations
TTCPO - Print parameters for each sub-application
TW18 - Customizing table for SCB indicator
TZBABG - Customizing: Accrual/Deferral Flow Types
AT56R - Supplements to Analysis System for Table T056R
MDUCMV - Market Data: Code Conversion for Index Type
MDUCR - Mkt Data: Assign New Key for Curr. Symbols
MDUCV - Mkt Data: Assign New Key for Curr.Type
MDUHR - Market Data: Assign New Keys for Stock Exchanges
MDUIR - Market Data: Assign New Key for Index Name
MDUIV - Mkt Data:Ass.New Key for Index Type
MDURR - Mkt Data: Assign New Key for Ref. Interest Rate Name
MDUVV - Mkt Data: Assign New Key for Volatil. Type
MDUWR - Market Data: Assign New Key for Securities/Key 1
MDUWV - Mkt Data: Assign New Key for Sec. Price Type
INDEXAT - Security price type - Text table
INDEXW - Index Values (Secur. Index)
JBD16CURR - Replacement of currencies for yield curve types
JBD1T - Yield Curve Types (Texts)
JBDRATEBAR - Deviation range of ref. int. rates depend. on exact time
JBDT56P - Reference interest rate table dependent on exact time

JBRBETA - Beta factors
JBRBFART - Beta factor type
AT32 - Control indicators for financial mathematic calculations
ATKO1 - Correlation Type
ATKO1T - Text Table Correlation Type
ATPRA - Treasury: Clearing Account for Payment Requests
ATVO1 - Volatility Types 1
ATVO2 - Descriptions of Volatility Types
ATVO3 - Statistics Type for Parameterizing Estimation Functions
ATVO3T - Text Table Statistics Type
FLQASSET - Liquidity Calculation - Settings for FI Mechanisms
FLQBANK_GRP - Liquidity Calculation - Assignemnt of Acct to Query Sequence
FLQCLNT - Liquidity Calculation - Global Settings
FLQFIPOS_LPOS - Relationship: Commitment Items - Liquidity Items
FLQGRP - Liquidity Calculation - Query Sequences
FLQGRPT - Liquidity Calculation - Texts for Query Sequences
FLQGRP_QR - Liquidity Calculation - Queries for Sequence
FLQINVEXIT - Liquidity Calculation - Settings for Invoice Exit
FLQLPOS_FIPOS - Relationship: Liquidity Items - Commitment Items
FLQQR - Liquidity Calculation - Queries
FLQQRRG - Liquidity Calculation - Ranges for Queries
FLQQRT - Liquidity Invoices - Query Texts
FLQQR_FIELD - Liquidity Calculation - Proposal Fields for Conditions
FLQQR_MORE - Liquidity Calculation - Other Fields for Conditions
FLQQR_TABLE - Liquidity Calculation - Tables for Query Fields

FRWRDDATES - Start and End of Term of a Forward Transaction
FLQITEMSO_FC - Liquidity Calculation-Forecast Line Items from Sales Orders
VWPAKTI - Stock, subscription rights, investment certificates
VZKNA1 - Collector for batch input KNA1 from RF-VV
VZKNB1 - Collector for batch input KNB1 from RF-VV
SPKR1 - Partner-Vendor relationship
H_T037S - Generierte Tabelle zu einem View
V_TZD0B - Generierte Tabelle zu einem View
V_TZD0BW - Generierte Tabelle zu einem View
V_FLQACC_ACT - Generierte Tabelle zu einem View
Line Item Settlement of AUC tables FI-AA-AA-TR-SL

ANEKPV - Generierte Tabelle zu einem View
Cash Budget Management tables TR-CB

FM01CB - Cash Budget Management Update Control
FMCLHD - Cash Budget Management: Clearing Information for Posting
FMCLIT - Cash Budget Management: Clearing Lines for Posting
Transfer Postings tables FI-AA-AA-TR-TP

J_1AAFORMP - Assignment of document Form to movement reason AA waybills
J_1AAWAYBL - Way Bills for asset movements
Overhead Cost Controlling tables CO-OM

AUFK - Order master data
COEP - CO Object: Line Items (by Period)
COSP - CO Object: Cost Totals for External Postings
COSS - CO Object: Cost Totals for Internal Postings
COVP - Generated Table for View
COBK - CO Object: Document Header
COBRB - Distribution Rules Settlement Rule Order Settlement
BWOM2_TIMEST - BW CO-OM: Timestamp Table for Delta Extraction
COOI - Commitments Management: Line Items
COAS - Generierte Tabelle zu einem View
BWOM_SETTINGS - BW CO-OM: Control Data
COEJ - CO Object: Line Items (by Fiscal Year)
COKL - CO Object: Control Data for Activity Types
KAPS - CO Period Locks
COBRA - Settlement Rule for Order Settlement
..... - ..................................
Full list of SAP CO Overhead Cost Controlling tables CO-OM
CO
General tables
AUFK - Order master data
COEP - CO Object: Line Items (by Period)
COSP - CO Object: Cost Totals for External Postings
CSKS - Cost Center Master Data
KALA - Costing Run: General Data/Parameters
COSS - CO Object: Cost Totals for Internal Postings
COVP - Generated Table for View
CSKT - Cost Center Texts
KEKO - Product Costing - Header Data
COBK - CO Object: Document Header
CSKA - Cost Elements (Data Dependent on Chart of Accounts)
COBRB - Distribution Rules Settlement Rule Order Settlement
BWOM2_TIMEST - BW CO-OM: Timestamp Table for Delta Extraction

COOI - Commitments Management: Line Items
COAS - Generierte Tabelle zu einem View
..... - ..................................
Full list of SAP CO General tables
Profitability Analysis tables CO-PA

COVA - Variants: Cluster Table
K810009 - Summarization level KT: 750 KE 01 CE1W001 000005
TKEZU - CO-PA: Assignments to CO-PA Characteristics
CEFORMW - CO: Row/Column Structure Variable Texts
CEFORMT - Table for Report Painter Row and Column Texts
CEFORMF - CO: Definition of contents of element in row/col.str.
CEFORMS - Table for description of structures
CEFORMV - CO: Variables for row/column structure
CEFORMA - CO: Change History for Row/Column Structure
CEFORMC - RPT: History of formatting changes to elements
CEFORME - Table of descriptions of element structures
CEPRINT - Table for description of print statement for CO-PA forms
CESETS - Set Administration in the Report Painter
TKEBWTS - CO-PA Connection to SAP BW: Processed Time Intervals
TKEB1 - Report Management
..... - ..................................
Full list of SAP CO Profitability Analysis tables CO-PA
Product Cost Controlling tables CO-PC

KEPH - Product Costing: Cost Components for Cost of Goods Mfd
CKIS - Items Unit Costing/Itemization Product Costing
CKMLCR - Material Ledger: Period Totals Records Values
CKPT - Texts for CKPS
MAKA - Buffer Table for MiniApps of the Costing
COSB - CO Object: Total Variances/Results Analyses

KALS - Costing Run: Costing Levels
CKMLHD - Material Ledger: Header Record
CKMLMV001 - Procurement alternatives
CKMLPP - Material Ledger Period Totals Records Quantity
CKMLMV011 - Costing run: Object list
CKPE - CO-PC Cost Object Hierarchy: Individual Objects
CMFP - Storage Structure for Errors Collected
Product Cost Planning tables CO-PC-PCP

CKCM - Costing Model
KANZ - Assignment of Sales Order Items - Costing Objects
CMFK - Storage Structure for the Error Log Header
CKBS - Base Planning Object - Unit Costing
KNOB - Assignment of Cost Est. Number to Config. Object
CKLAYOUT - User Settings for Layout of Cost Estimate
CKCMT - Name for the Costing Model
..... - ..................................
Full list of SAP CO-PC Product Cost Planning tables CO-PC-PCP
Actual Costing/Material Ledger tables CO-PC-ACT


CKMLRUNPERIOD - Material ledger costing run for one month
MLHD - Material Ledger Document: Header
CKMLKEPH - Material Ledger: Cost Component Split (Elements)
CKMLMV013 - Assignment table: Process for production order
CKMLLAHD - ML Activity Types: Header Record
CKMLMV005 - Consumption alternatives
CKML2 - Material Ledger Header Record (Release 3.xx)
CKMLPR - Material Ledger: Prices
CKMLHD_AGGR - Material Ledger: Header Record
CKMLPRKEPH - Material Ledger: Cost Component Split (Elements) for Prices
..... - ..................................
Full list of SAP CO-PC Actual Costing/Material Ledger tables CO-PC-ACT
Cost Object Controlling tables CO-PC-OBJ

CKPH - Master Record: Cost Object ID Number
COVAB - CO-PC Responsibility Area Characteristics
CKPHT - Texts for CKPH
COEPB - CO Object: Line Items Variance/Period-Based Results Analysis
TKV11 - Target Cost Versions: Cost Element Group Assignment
CPZP - Reporting Points - Periodic Totals Values
CEZP - Reporting Points Line Items
TKV09 - Target Cost Versions
TKKAB - Posting Rules for Results Analysis Data
FCO_DOC_HEAD - Failure Cost Document Header
TKKH2 - Text Table for Origin in CO Object
PKOSA_PROC_A - Generierte Tabelle zu einem View
TKKAP - Results Analysis Versions for Results Analysis
..... - ..................................
Full list of SAP CO-PC Cost Object Controlling tables CO-PC-OBJ
Product Cost Controlling Information System

tables CO-PC-IS
CKRCO - Anchor Entry of Summarized CO Object (Summarization Object)
CKRCT - Texts for CKRCO
CKBOB - KKB: Object Record (Fixed Database Portion)
TKKBU - Application-Dependent Report Parameters
TKKB3 - KKB: General Reports
TKKBY - KKB: Report List for General Reports
TKKB1 - Costing Reports
TKKBX - User Groups for Costing Reports
TKKR0 - Hierarchy Summarization (Header)
TKKBT - Reporting Control Parameters
TKKR3 - Hierarchy Summarization (Header Texts)
KKBMM - Characteristic Assignment for Selection Screens for Ord. Sel
KKBSB - Selection Screens for Order Selection
KKBSBT - Text Table for Selection Screens
TKKB2 - Cost Element Groups for Costing Reports
..... - ..................................
Full list of SAP CO-PC Product Cost Controlling Information System tables
CO-PC-IS
CO-PC
General tables


..... - ..................................
SAP CO-PC General tables

CATDO - CATT Test Data Memory, Test Objects
CATDE - CATT Test Data Memory, Attributes
CATDH - CATT Test Data Memory, History

FI - Tabelas Do SAP

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FI - Tabelas Do SAP

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FI

VBSEGS - Document Segment for Document Parking - G/L Account Database

BIW_SKA1 - Generierte Tabelle zu einem View

TFAVA - FI: Details of Automatically Generated Worklists

V_T042 - Generierte Tabelle zu einem View

BIW_T001T - Generierte Tabelle zu einem View

FERC_D2 - Documents per sender and account

T856L - Assignment of LO Transaction Type to FI Transaction Type

FBICRC01010 - Reconciliation Processes: Attributes per Company

FOTDECLTYC - Return Type Electronic Data Transmission to Authorities

BIW_T014 - Generated Table for View BIW_T014

EMMA_CASE - Clarification Case

Business Partner tables FI-CA-BF-BP

DFKKBPCL - Business Partner Duplicates: Predecessor - Successor

Contract Accounts tables FI-CA-BF-CA

Invoicing to Contract Accounts Receivable and

SAP Credit Management tables FI-CA-IN-CR

DFKKCMS - Credit Management: Master Data Replication

FAGLFLEXA - General Ledger: Actual Line Items

FAGL_BSBW_HISTRY - Valuation History for Documents

V_FAGL_SPLIT_FLD - Generierte Tabelle zu einem View

FAGLFLEX05 - General Ledger: Additional Acct Assignment: Customer 2

FAGL_DOCNR_LD - Document Types for General Ledger View in a Ledger

FAGL_PRCTR_CONST - Profit Center Constant in Document Split

SAP FI-CA-IN General tables

Customer Contact tables FI-CA-BT-CC

Full list of SAP FI-CA-BT Customer Contact tables FI-CA-BT-CC

BCONT - Business Partner Contact

Payments tables FI-CA-BT-PY

Security Deposits tables FI-CA-BT-SE

BCONT - Business Partner Contact

SAP FI-CA-BT General tables

Interest Calculation tables FI-CA-BT-IC

Localization tables FI-LOC

J_2IRG1BAL - Opening/Closing balance table for RG1

DFKKOP - Items in contract account document

DFKK1099 - 1099 Statutory Reporting Data

DFKKMKO - Header data for sample contract accounting document

DFKKCFCVS - Clarification Cases from Payment Transfer - Ext. Pymt Coll.

DFKKBOL - Bollo: Italy

DFKKMDUK - Master Data Lot: Header Data

TFK001A - Clearing Reasons

TFK007FKT - Tax Item Categories for Other Tax Code

TFK021L - Account balance: List types

TFK042FV - Customizing for Note to Payee: Content

FKKDEFREV - Trigger Table for Deferred Revenue Postings

FKKDISTOP - FI-CA: Flag for exiting jobs early

DFKKRA - Clearing/Reversal History (Document Header Level) < 4.62

Information System tables FI-GL-IS

BWPOS - Valuations for Open Items

SKB1 - G/L account master (company code)

GLACCREFH - G/L Account Master Record: Create with Reference

G/L Account Posting tables FI-GL-GL-AP

Provisions for Awards tables FI-GL-GL-SOA

ACE_SOP_INVRSTXT - Version for Simulation of Performance of Stock Prices

Accrual Engine tables FI-GL-GL-ACE

SKB1 - G/L account master (company code)

TCJ_POSITIONS - Cash Journal Document Items

Full list of SAP FI-GL-GL General tables

G/L Account Posting tables

TCJ_DOCUMENTS - Cash Journal Documents (Header Data)

Full list of SAP FI-GL-GL G/L Account Posting tables FI-GL-GL-AP

Provisions for Awards tables

ACE_SOP_REFKEY - Decoding of Accrual Engine RefKey