SAP S/4HANA Finance provides optimization of financial accounting processes and provides operational finance experts with the information they require to drive efficiency and compliance. The SAP Financial Accounting (FI) data is managed and represented in different tables.
What is SAP Financial Accounting?
The Financial Accounting (FI) application component satisfies all of an organization’s financial accounting department’s worldwide needs. It is integrated with other modules such as Logistics(LO), Human Resources (HR) and Controlling (CO).
It manages and represents all accounting data. The document principle is used to record all corporate transactions, resulting in a complete audit trail from the financial statements to the individual documents.
Automatic updates ensure data flow between Financial Accounting and the other SAP System components. Within Financial Accounting, data is available in real time. Subledger postings always result in a comparable entry in the general ledger and preparation of operational data to aid in the organization’s strategic decision-making.
SAP Financial Accounting Sub-compoents
Financial Accounting consists of the following sub-components:
- General Ledger (FI-GL)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Bank Accounting (FI-BL)
- Asset Accounting (FI-AA)
- Funds Management (FI-FM)
- Travel Management (FI-TV)
- Special Purpose Ledger (FI-SL)
SAP Financial Accounting Tables
| # | Table | Description |
|---|---|---|
| 1 | ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| 2 | ACCRBD | Accruals/Deferrals Master Data – Basic Data |
| 3 | ACCRCUST | Accrual/Deferral Profile |
| 4 | ACCRCUST_TXT | Accruals/Deferrals Customizing Text |
| 5 | ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
| 6 | ACCRPOST | Accrual/deferral postings |
| 7 | ACCTCR | Compressed Data from FI/CO Document – Currencies |
| 8 | ACCTHD | Compressed Data from FI/CO Document – Header |
| 9 | ACCTIT | Compressed Data from FI/CO Document |
| 10 | AGKO | Cleared Accounts |
| 11 | AVIC | Advice Communication |
| 12 | AVIK | Payment Advice Header |
| 13 | AVIP | Payment Advice Line Item |
| 14 | AVIR | Payment Advice Subitem |
| 15 | AVIT | Advice Header: User-Definable Text |
| 16 | BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| 17 | BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| 18 | BFO_A_RA | Versions for Resetting Cleared Items |
| 19 | BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| 20 | BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| 21 | BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| 22 | BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| 23 | BKDF | Document Header Supplement for Recurring Entry |
| 24 | BKORM | Accounting Correspondence Requests |
| 25 | BKORR | Accounting correspondence requests |
| 26 | BKPF | Accounting Document Header |
| 27 | BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| 28 | BSAD_BCK | Accounting: Secondary index for customers (cleared items) |
| 29 | BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| 30 | BSAK_BCK | Accounting: Secondary index for vendors (cleared items) |
| 31 | BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) |
| 32 | BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) |
| 33 | BSBM | Document Valuation Fields |
| 34 | BSBMT | Text for Valuation Adjustment or Deductible per Item |
| 35 | BSBW | Document Valuation Fields |
| 36 | BSE_CLR | Additional Data for Document Segment: Clearing Information |
| 37 | BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| 38 | BSE_CLR_RDIFF | Realized foreign currency differences in additional currency |
| 39 | BSE_OIH | Addit. Data for Doc.: ARP Calculation/Payment Information |
| 40 | BSEC | One-Time Account Data Document Segment |
| 41 | BSED | Bill of Exchange Fields Document Segment |
| 42 | BSEG | Accounting Document Segment |
| 43 | BSES | Document Control Data (Obsolete) |
| 44 | BSET | Tax Data Document Segment |
| 45 | BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) |
| 46 | BSID_BAK | Accounting: Secondary Index for Customers |
| 47 | BSID_BCK | Accounting: Secondary Index for Customers |
| 48 | BSIK_BAK | Accounting: Secondary index for vendors |
| 49 | BSIK_BCK | Accounting: Secondary index for vendors |
| 50 | BSIM | Secondary Index Documents for Material |
| 51 | BSIP | Index for Vendor Validation of Double Documents |
| 52 | BSIS_BAK | Accounting: Secondary Index for G/L Accounts |
| 53 | BSIS_BCK | Accounting: Secondary Index for G/L Accounts |
| 54 | BSPL | Split Posting Procedures |
| 55 | BVOR | Intercompany posting procedures |
| 56 | BWPOSI | Valuations for Open Items |
| 57 | BWVER | Control Records for the Valuation Program |
| 58 | BWVSN | Version Management for Changes in the Valuation Program |
| 59 | CFCGLACCTCAT | Outdated |
| 60 | CFCSTWTLST | Cloud Financials: Whitelist IMG-Activities |
| 61 | CFSWITCH | Cloud Financials: Switch table |
| 62 | CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code |
| 63 | DTINP | Technical Customizing of Data Source Selection DTIN |
| 64 | EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| 65 | EBSEG | Doc.Segment of Fin.Accntng External Documents |
| 66 | F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
| 67 | F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| 68 | F107_TPROV | Provisions |
| 69 | F107_TPROVH | Provisions Content |
| 70 | F107_TPROVH_T | Provisions Content |
| 71 | F107_TPROVMETD | Provision Calculation Methods |
| 72 | F107_TPROVMETH | Provision Calculation Methods |
| 73 | F107_TPROVMETH_T | Texts for Provision Calculation Method |
| 74 | FAREA_MODE | Determination of Functional Areas for Postings |
| 75 | FBICRC_C_APP | ICR: Applications |
| 76 | FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog |
| 77 | FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed |
| 78 | FBICRC_C_OV_ALL | ICR: Overview Chart with Multi Company Displayed |
| 79 | FBICRC_C_SR_OBJ | ICR: Customizing for Linked Object Type in SR. creation |
| 80 | FBICRC_D_MAIL | ICR: Mail Information |
| 81 | FBICRC_D_TIMER | ICR: Timed Trigger Setting |
| 82 | FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| 83 | FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
| 84 | FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
| 85 | FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| 86 | FBICRC002A | ICRC: GL Accounts: Documents |
| 87 | FBICRC002C | ICRC: GL Accounts: Object table 2 |
| 88 | FBICRC002O | ICRC: GL Accounts: Object table 1 |
| 89 | FBICRC002T | ICRC: GL Accounts: Totals |
| 90 | FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| 91 | FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| 92 | FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| 93 | FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| 94 | FBICRC01000 | Reconciliation Processes: Attributes |
| 95 | FBICRC01010 | Reconciliation Processes: Attributes per Company |
| 96 | FBICRC01027 | Reconciliation: Current Status per Company |
| 97 | FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs |
| 98 | FBICRC01030 | Reconciliation Processes: Customer Defined Fields |
| 99 | FBICRC01035 | Reconciliation Processes: Customer Defined Fields |
| 100 | FBICRC01040 | IC Reconciliation: Current Status per Company |
| 101 | FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs |
| 102 | FBICRC01050 | Differences per Company Pair and Display Category |
| 103 | FBRA_RES | SAPF181: Reset Balance Information: To post |
| 104 | FCON_HANAFIELD | Field of HANA view for consolidation |
| 105 | FCON_HANAFIELD_T | Text for Dimension Type |
| 106 | FCON_HANAVIEW | HANA view for consolidation |
| 107 | FDKDATES | AP/AR Internet: Period Selection |
| 108 | FDKDATEST | AP/AR Internet: Texts for FDKDATES |
| 109 | FDKMAIL | Sender of External Mail |
| 110 | FDKUSER | AP/AR Internet Applications |
| 111 | FDKUSER_ACTION | AP/AR Internet Applications: User Actions |
| 112 | FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) |
| 113 | FDKVARKEY | AP/AR Internet: Report Variant Key |
| 114 | FEDICUS | FI EDI Control for Calling Customer Functions per Segment |
| 115 | FERC_C0 | General regulatory parameters |
| 116 | FERC_C1 | Controlling area dependent parameters |
| 117 | FERC_C10 | Special cost elements |
| 118 | FERC_C11 | Regulatory indicator assignment field |
| 119 | FERC_C12 | Cost element variants |
| 120 | FERC_C12T | Cost element variant texts |
| 121 | FERC_C13 | Clearing cost element categories |
| 122 | FERC_C13A | Cost element variant assignments |
| 123 | FERC_C14 | Clearing groups |
| 124 | FERC_C14T | Clearing group texts |
| 125 | FERC_C2 | Company code dependent parameters |
| 126 | FERC_C3 | Regulatory accounts for traced costs |
| 127 | FERC_C3A | Regulatory indicator variants |
| 128 | FERC_C4 | Specific standard cost adjustment assignments |
| 129 | FERC_C5 | Specific clearing cost object assignments |
| 130 | FERC_C6 | Regulatory indicators of CO objects |
| 131 | FERC_C7 | Regulatory indicators |
| 132 | FERC_C7T | Regulatory indicator names |
| 133 | FERC_C8 | Exceptional handling of CO business transaction types |
| 134 | FERC_C9 | Regulatory accounts for direct postings |
| 135 | FERC_D0 | Regulatory table statistics |
| 136 | FERC_D1 | Paths per account sender and receiver |
| 137 | FERC_D2 | Documents per sender and account |
| 138 | FERC_D4 | Totals per natural and regulatory account |
| 139 | FERC_D5 | Totals per reg. account and final object |
| 140 | FERC_F1 | Detailed audit trace file |
| 141 | FERC_F2 | Compact audit trace file |
| 142 | FERC_F3 | Totals per source object transaction type and CO element |
| 143 | FERC_F4 | Variances on CO objects |
| 144 | FERC_F5 | Total actual costs on regulatory objects |
| 145 | FERC_F6 | Organizational assignments of CO objects |
| 146 | FERC_L1 | Message log |
| 147 | FERC_R0 | Execution history |
| 148 | FGLT_GLTAB | sFIN: Active G/L tables |
| 149 | FICORRGUID | For mapping of FI Correspondence and GUID (Optional use) |
| 150 | FIN_AR_CACHE_CFG | Cache for CPU-Intensive Database Queries – Configuration |
| 151 | FIN_AR_QRY_CACHE | FIN-AR: Cache for CPU-Intensive Database Queries |
| 152 | FIN_AR_VIEW_FLD | HDB View field names (prevent renaming when adding tables) |
| 153 | FIN_AR_VIEW_REDU | FI table fields to be suppressed in FI-AR HDB views |
| 154 | FIN_D_CORR_PGRP | Groups for Correspondence Type Parameters |
| 155 | FIN_D_CORR_PGRT | Texts for Groups for Correspondence Type Parameters |
| 156 | FIN_D_CORR_PRM | Available advanced parameters for Correspondence Type |
| 157 | FIN_D_CORR_TYPE | Definitions of Correspondence Types for OData Corr. |
| 158 | FIN_D_CORR_TYPT | Texts for Correspondence Types for OData Corr. |
| 159 | FIN_D_CORR_VPRM | Parameter Properties for Variant of Correspondence Type |
| 160 | FIN_D_CORR_VRBSC | Range Values for Posting keys Correspondence Parameter |
| 161 | FIN_D_CORR_VRNT | Parameters Variant for Correspondence Type |
| 162 | FIN_D_CORR_VRUMS | Range Values for Special G/L indicators Correspondence Param |
| 163 | FIN_DOCUMENT | Aging FI Document: Control Table |
| 164 | FINS_BACL_PAGRP | Bank Account Authorization Group |
| 165 | FINS_BACL_PAGRPT | Bank Account Authorization Group Description |
| 166 | FINS_BAL_DUMMY | Dummy Table for CDS View |
| 167 | FINS_BAL_DUMMY2 | Dummy Table for CDS View |
| 168 | FINS_DDLS_GEN | SAP Simple Finance OP: DDL Sources to be generated |
| 169 | FINS_DEPR_OBJECT | Deprecated objects which are still active |
| 170 | FINS_DEPR_STATUS | sFIN: Reactivation of deprecated objects |
| 171 | FINS_REC_MSG_MAP | SFIN Reconciliation: Message Mapping |
| 172 | FINS_REC_RESTRIC | SFIN Reconciliation: Restriction for Number of Messages |
| 173 | FINS_SIF_CUR_MAP | SIF Reconciliation: Table to transform source ledger amounts |
| 174 | FINSC_MIG_CTRL | Control for data migration in Cloud |
| 175 | FINSC_T009BDUMMY | Fiscal year variant periods: Do not maintain! |
| 176 | FINSC_T009TDUMMY | Fiscal year variant period texts: Do not maintain! |
| 177 | FMFGAAPAYACTIV | Activate ‘Payment By Account Assignment’ Functionality |
| 178 | FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment |
| 179 | FMFGAAPAYDOCS | Documents |
| 180 | FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types |
| 181 | FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC |
| 182 | FMFGAAPAYLEDGER | Set Ledger for ‘Payment By Fund’ Transaction |
| 183 | FOT_CONN_STAT_T | Connection Status text table |
| 184 | FOT_CONN_STATUS | Connection Status |
| 185 | FOT_EXT_TAX_CONN | External tax system: connection data |
| 186 | FRUN | Run Date of a Program |
| 187 | FTYP | FI Partner Function Types |
| 188 | FUD_MSG01 | Fin UI Decoupling – Transformation of Messages |
| 189 | FUD_MSG01_C | FIN UI Decoupling – Transformation of Messages |
| 190 | FUDC_DOCVERCONF | Configuration of FI document verification function |
| 191 | FUDC_DOCVERRULE | Configuration Data for FI Document Verification Rule |
| 192 | FUDC_LEDGERMAP | Legers mapping betwen GL and document verification |
| 193 | FUDC_VERDOCNUMR | (No use)Number range assignment of verification document |
| 194 | FUDCNC_ACCHIERA | Assign Account Level Hierarchies |
| 195 | FUDT_DOCVERACTL | Action logs of FI document verification |
| 196 | FUDT_KNC1 | Customer master (transaction figures) |
| 197 | FUDT_KNC3 | Customer master (special G/L transaction figures) |
| 198 | FUDT_LFC1 | Vendor master (transaction figures) |
| 199 | FUDT_LFC3 | Vendor master (special G/L transaction figures) |
| 200 | FUDT_VDOCAVIKKEH | Payment advice key for Document Verification |
| 201 | FUDT_VDOCAVIKKEY | Payment Advice Note Key for Document Verification |
| 202 | FUDT_VDOCBKPF | Verification Document Header |
| 203 | FUDT_VDOCBKPFH | Verification Document Header(History) |
| 204 | FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information |
| 205 | FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document |
| 206 | FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) |
| 207 | FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information |
| 208 | FUDT_VDOCBSED | Bill of Exchange Fields Document Seg. of Verif. Doc |
| 209 | FUDT_VDOCBSEDH | Bill of Exchange Fields Segment of Verification Doc(History) |
| 210 | FUDT_VDOCBSEG | Verification Document Item with Additional Info |
| 211 | FUDT_VDOCBSEGEV | Verification Document Item in the Entry View |
| 212 | FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) |
| 213 | FUDT_VDOCBSET | Tax Data Document Segment of Verification Document |
| 214 | FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) |
| 215 | FUDT_VDOCBSEZ | Item Additional Information of Verification Doc |
| 216 | FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) |
| 217 | FUDT_VERIFDOC | FI verification document – index table |
| 218 | ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn |
| 219 | ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates |
| 220 | ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| 221 | ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number |
| 222 | ICRC01 | Document Table for G/L Account Reconciliation |
| 223 | ICRC02 | Account Groups for G/L Account Reconciliation |
| 224 | ICRC03 | Account Groups for G/L Account Reconciliation – Name |
| 225 | ICRC04 | Account Groups for G/L Account Reconciliation – User Assgnmt |
| 226 | ICRC05 | G/L Account Reconciliation – Details on Last Data Selection |
| 227 | ICRCA | ICRC: Items to be Reconciled |
| 228 | ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation |
| 229 | ICRCS | ICRC: Status of Data Procurement |
| 230 | ICRCU | ICRC: Potentially Differing Document Groups |
| 231 | ICRCZ | ICRC: Reconciled Completed Items |
| 232 | J_1AOFNR4 | SD Billing Type Parameters per country |
| 233 | KLPA | Customer/Vendor Linking |
| 234 | KMKPF | FI: Account Assignment Model Header Information |
| 235 | KMZEI | FI: Account Assignment Model Item Information |
| 236 | KNC1_BAK | Customer Master (Transaction Figures) |
| 237 | KNC1_BCK | Customer Master (Transaction Figures) |
| 238 | KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
| 239 | KNC3_BCK | Customer Master (Special G/L Transaction Figures) |
| 240 | KNCX_DIF | Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View |
| 241 | KOMU | Account Assignment Templates for G/L Account Items |
| 242 | LFC1_BAK | Vendor Master (Transaction Figures) |
| 243 | LFC1_BCK | Vendor Master (Transaction Figures) |
| 244 | LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
| 245 | LFC3_BCK | Vendor Master (Special G/L Transaction Figures) |
| 246 | LFCX_DIF | Vendor Master (Transaction Figures) |
| 247 | LRBKPF | Documents as Result of Logical Document Reorg. (RFB80U00) |
| 248 | MAHNV | Management Records for the Dunning Program |
| 249 | MHND | Dunning Data |
| 250 | MLDZ4 | Reporting Data for Z4 Which was not Reported by DME |
| 251 | NKUK | Number range for change documents |
| 252 | OBJECT_VAL | Valuations for Valuation Objects |
| 253 | OBJECT_VAL_HIST | Valuation History for Valuation Objects |
| 254 | OFF_NUM_LV2 | Assign Number Ranges to Document Class Number Group Date |
| 255 | OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary |
| 256 | OFFNUM_CN | Assign Number group and Prefix to comp. code and doc. class |
| 257 | OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
| 258 | OFNUM_ES | ODN enabled for correction invoice per vender (ES) |
| 259 | OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) |
| 260 | OFNUM_MX | Assign Official Numbering with Approval Number |
| 261 | PARCT | Receipt Log Table |
| 262 | PKOMU | Personal Account Assignment Templates for G/L Account Items |
| 263 | PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions |
| 264 | RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| 265 | RF180 | Subsequent BA/PC Adjustment: Posting Runs |
| 266 | RFDT | Accounting Data (INDX Structure) |
| 267 | RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| 268 | SKA1 | G/L Account Master (Chart of Accounts) |
| 269 | SKAT | G/L Account Master Record (Chart of Accounts: Description) |
| 270 | SKMT | Sample Account Names |
| 271 | SLPB | Log Table for Valuation |
| 272 | T000CLNT | Client Currency |
| 273 | T000F | Client-Specific FI Settings |
| 274 | T001 | Company Codes |
| 275 | T001_MOSR | MOSS Registration |
| 276 | T001_MOSRB | Plants for MOSS Registration: Time-Dependent |
| 277 | T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
| 278 | T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date |
| 279 | T001A | Additional Local Currencies Control for Company Code |
| 280 | T001B | Permitted Posting Periods |
| 281 | T001D | Validation of Accounting Documents |
| 282 | T001E | Company Code-Dependent Address Data |
| 283 | T001F | Company code-dependent form selection |
| 284 | T001G | Company Code-Dependent Standard Texts |
| 285 | T001I | Company Code – Parameter Types |
| 286 | T001J | Company Code – Parameter Type Names |
| 287 | T001N | Company Code – EC Tax Numbers / Notifications |
| 288 | T001O | Cross-System Company Codes |
| 289 | T001Q | Substitution in Accounting Documents |
| 290 | T001R | Rounding Rules for Company Code and Currency |
| 291 | T001S | Accounting Clerks |
| 292 | T001U | Clearing Between Company Codes |
| 293 | T001URL | Company Code-Dependent URLs |
| 294 | T001X | Configuration of External Receiving Comp.Codes |
| 295 | T001Z | Additional Specifications for Company Code |
| 296 | T003 | Document Types |
| 297 | T003A | Document Types for Posting with Clearing |
| 298 | T003B | Object Types for Early Entry in Financial Acctng |
| 299 | T003D | Document Types for Enjoy Transactions |
| 300 | T003T | Document Type Texts |
| 301 | T004 | Directory of Charts of Accounts |
| 302 | T004G | Field Status Definition Group Texts |
| 303 | T004M | Rules for Sample Accounts |
| 304 | T004T | Chart of Account Names |
| 305 | T004V | Field Status Variant |
| 306 | T004W | Text Table for T004V |
| 307 | T005Q | Country Keys for Withholding Tax Calculation |
| 308 | T005R | Country Keys for the Withholding Tax: Names |
| 309 | T007_GL_ACCOUNT | G/L Accounts for Tax Code and Country |
| 310 | T007A | Tax Keys |
| 311 | T007AC | Tax Code Selection for Transactions |
| 312 | T007BK | Dummy for Tax Account Maintenance – Obsolete |
| 313 | T007F | Taxes on Sales/Purchases Groups |
| 314 | T007I | Tax Advance Return Tax Group and Calendar Year Group Nos |
| 315 | T007S | Tax Code Names |
| 316 | T007V | Tax Codes to be Transported |
| 317 | T008 | Blocking Reasons for Automatic Payment Transcations |
| 318 | T008T | Blocking Reason Names in Automatic Payment Trans. |
| 319 | T010O | Posting Period Variants |
| 320 | T010P | Posting Period Variant Names |
| 321 | T012O | ORBIAN Details: Bank Accounts and Other Data |
| 322 | T016 | Industries |
| 323 | T016T | Industry Names |
| 324 | T019 | Financial Accounting Screen Selection |
| 325 | T019W | Financial Accounting Window Selection |
| 326 | T020 | FI/AM Transaction Control |
| 327 | T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn |
| 328 | T020R | Program Selection for Program Transactions |
| 329 | T021 | Fields for Line Item and Document Line Layout |
| 330 | T021A | Forms for Additional Information |
| 331 | T021B | Line Item Total Variants |
| 332 | T021C | Summary Variant Short Names |
| 333 | T021D | Line Layout Fast Entry: Administration |
| 334 | T021F | Line Layout Fast Entry: Variants |
| 335 | T021G | Line Layout Fast Entry: Description of Variants |
| 336 | T021H | Line Layout Fast Entry: Screen Variants |
| 337 | T021I | Line Layout Fast Entry: Variant Fields |
| 338 | T021J | Fast Entry: Inactive Standard Variants |
| 339 | T021K | Fields for Line Layout Variants |
| 340 | T021M | Sort Variants |
| 341 | T021N | Name of Sort Variants |
| 342 | T021P | Default Val.Parametrizatn f.Line Layout/Total var. |
| 343 | T021Q | Fast Entry Line Layout: Control |
| 344 | T021R | Field selection for spec.functions (list displays) |
| 345 | T021S | Line Layout Variant Special Fields |
| 346 | T021STDF | Fast Entry: Standard Variant Fields |
| 347 | T021STDT | Fast Entry: Standard Variants (Texts) |
| 348 | T021STDV | Fast Entry: Standard Variants |
| 349 | T021T | Line Layout Variant Texts |
| 350 | T021V | Default Values for Layouts |
| 351 | T021Z | Line Layout Variants |
| 352 | T028V | Transaction Types |
| 353 | T028W | Transaction Types: Names |
| 354 | T030 | Standard Accounts Table |
| 355 | T030A | Transaction Keys and Assignment to Groups |
| 356 | T030B | Standard Posting Keys |
| 357 | T030D | Acct Determ.for Open Item Exch.Rate Differences |
| 358 | T030E | Acct Determ.for Open Item Exch.Rate Differences |
| 359 | T030F | Provision Method for Doubtful Receivables |
| 360 | T030G | Standard Accounts Table – Business Area Breakdown |
| 361 | T030H | Acct Determ.for Open Item Exch.Rate Differences |
| 362 | T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
| 363 | T030K | Tax Accounts Determination |
| 364 | T030Q | Clearing Accounts for Distributed Systems |
| 365 | T030R | Rules for Determination of Standard Accounts |
| 366 | T030S | Accts for Foreign Currency Assets Exchange Rate Differences |
| 367 | T030U | Account Determ.for Balance Sheet Transfer Postings |
| 368 | T030V | Account Conversion Tables for Distributed Systems |
| 369 | T030W | Transaction Key Names |
| 370 | T030X | Groups of Transaction Keys |
| 371 | T030Y | Transaction Group Names |
| 372 | T031 | Bill Discount Note |
| 373 | T031S | Bill of Exchange Status |
| 374 | T031T | Name of Bill of Exchange Status |
| 375 | T033 | FI Depreciation Area |
| 376 | T033A | Account Determination: Applications |
| 377 | T033B | Account Determination: Name of Applications |
| 378 | T033C | Account Determination: Administration Data |
| 379 | T033D | Account Determination: Account Determination Key Names |
| 380 | T033E | Account Determination: Control Data |
| 381 | T033F | Account Determination: Posting Rules |
| 382 | T033G | Acct determination: Replacing the account symbols |
| 383 | T033I | Acct Determination: Account Symbols |
| 384 | T033J | Account Determination: Account Symbol Descriptions |
| 385 | T033O | Account Determination: Account Determination Key Values |
| 386 | T033P | Accout Determination: Name of Acct Determination Key Values |
| 387 | T033T | FI Depreciation Area |
| 388 | T033U | Account Determ.for Balance Sheet Transfer Postings |
| 389 | T041A | Clearing Transactions |
| 390 | T041B | Company Codes for Manual Payments |
| 391 | T041C | Reasons for Reverse Posting |
| 392 | T041CT | Reasons for Reverse Posting (Name) |
| 393 | T041T | Clearing Transaction Names |
| 394 | T042ZD | Screen Control when Creating Payments in Country |
| 395 | T042ZDT | Screen Control when Creating Payments in Country |
| 396 | T042ZFCL | Additional Payment Method Classifications for Payment Progm |
| 397 | T043 | Assign Accounting Clerks –> Tolerance Group |
| 398 | T043G | Tolerances for Groups of Customers/Vendors |
| 399 | T043GT | Name of Business Partner’s Tolerance Groups |
| 400 | T043K | Control of Payment Notices to Customers/Vendors |
| 401 | T043S | Tolerances for Groups of G/L Accounts |
| 402 | T043ST | Name of Business Partner’s Tolerance Groups |
| 403 | T043T | FI tolerance groups for employees |
| 404 | T044A | Foreign Currency Valuation Methods |
| 405 | T044AB | Valuation Attributes for OI Valuation By Remaining Term |
| 406 | T044ABT | Description for Valuation Attributes By Remaining Term |
| 407 | T044B | Valuation method names |
| 408 | T044HT | Flat-rate Value Adjustment of Individual Documents (Text) |
| 409 | T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| 410 | T045E | Presentation to Bank |
| 411 | T045W | Bank Subaccounts for Bill of Exchange Usage |
| 412 | T046 | Bill of Exchange Tax |
| 413 | T046A | Assignment:1 Bank Cmmt Acct – diverse Bill of Ex.Return Acts |
| 414 | T046T | Bill of Exchange Tax Code Names |
| 415 | T047 | Company Code Dunning Control |
| 416 | T047A | Account Level Dunning Control |
| 417 | T048 | Correspondence Types |
| 418 | T048A | Company Code Data |
| 419 | T048B | Report Assignment for Automatic Correspondence |
| 420 | T048I | Correspondence type properties |
| 421 | T048K | Indicator for Periodic Account Statements |
| 422 | T048L | Indicator Texts for Periodic Bank Statements |
| 423 | T048O | Output Management Assignment for Automatic Correspondence |
| 424 | T048T | Correspondence texts |
| 425 | T048V | Correspondence procedures |
| 426 | T048W | Name of correspondence procedure |
| 427 | T048X | Attached payment medium: Function modules |
| 428 | T048Y | Company Code Data on Attached Payment Mediums |
| 429 | T048Z | Text for attached payment mediums |
| 430 | T049L | Lockboxes at our House Banks |
| 431 | T050T | General texts |
| 432 | T052 | Terms of Payment |
| 433 | T052A | Known/Negotiated Leave |
| 434 | T052R | Rules for Issuing Invoices |
| 435 | T052S | Terms of Payment for Holdback/Retainage |
| 436 | T052T | Negotiated Leave Name |
| 437 | T052U | Own Explanations for Terms of Payment |
| 438 | T053 | Line Item Texts |
| 439 | T053A | Selection Rules for Payment Advices |
| 440 | T053B | Selection Rules for Payment Advices (Texts) |
| 441 | T053C | Selection Sequence for Payment Advices |
| 442 | T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| 443 | T053E | Reason Code Conversion |
| 444 | T053G | Payment Advice Types |
| 445 | T053R | Classification of Payment Differences |
| 446 | T053S | Classification of Payment Differences (Texts) |
| 447 | T053V | Reason Code Conversion Version |
| 448 | T053W | Reason Code Conversion Version Names |
| 449 | T054 | Run Schedule for Recurring Documents |
| 450 | T054A | Settlement Data for Recurring Entry Schedules |
| 451 | T054T | Name of Run Schedules for Recurring Documents |
| 452 | T055F | Field Group Fields (Master Data) |
| 453 | T056Z | Interest Rates |
| 454 | T057 | Preference Indicator |
| 455 | T057T | Subsidy indicator names |
| 456 | T058A | Japanese Stamp Tax |
| 457 | T058B | Number Range Assignment for Receipts |
| 458 | T058T | Group Receipt Names |
| 459 | T059A | Type of Recipient For Vendors |
| 460 | T059B | Withholding Tax Classes for Vendors: Names |
| 461 | T059E | Income Types |
| 462 | T059F | Formulas for Calculating Withholding Tax |
| 463 | T059G | Income Types: Names |
| 464 | T059M | Minority Indicators |
| 465 | T059Q | Withholding Tax |
| 466 | T059R | Recipient Code |
| 467 | T059T | Texts for Minority Indicators |
| 468 | T070 | FI Document Archiving – Document Lives |
| 469 | T071 | FI Document Archiving – Account Lives |
| 470 | T074 | Special G/L Accounts |
| 471 | T074A | Special G/L Transaction Type Names |
| 472 | T074T | Special G/L Indicator Names |
| 473 | T074U | Special G/L Indicator Properties |
| 474 | T076A | Assign Payment Advice Notes to Posting Rules |
| 475 | T076B | EDI: Assign Name in the Invoice <-> Company Code |
| 476 | T076E | FI-EDI: Assignment Pymt Method – External Pymt Method (Bank) |
| 477 | T076I | FI-EDI: G/L Accounts |
| 478 | T076K | FI-EDI: Additional Account Assignments |
| 479 | T076M | EDI: Conversion of External Tax Rate <-> Tax Code |
| 480 | T076S | EDI-INVOIC: Program Parameters |
| 481 | T077S | G/L account groups |
| 482 | T077T | Table no longer in use |
| 483 | T077Z | Account Group Names (Table T077S) |
| 484 | T078S | Action Type Screen Selection for G/L Acct Master Data |
| 485 | T856K | Default Transaction Type for FI Accounts |
| 486 | T856L | Assignment of LO Transaction Type to FI Transaction Type |
| 487 | T8HSPLITACT | Online Split for FI Postprocessing Costs |
| 488 | TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key |
| 489 | TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger |
| 490 | TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| 491 | TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger |
| 492 | TACCP_ASSIGNKEY | Key for Assigning Accounting Principles |
| 493 | TACCP_ASSIGNKEYT | Texts for Assignment Keys for Accounting Principles |
| 494 | TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles |
| 495 | TAKOF | Reconciliation Accounts with Exception Handling |
| 496 | TAX_APPLI | Applications for Tax Services |
| 497 | TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account |
| 498 | TAX_RFD_CHARS | VAT Refund Code – Tax Refund Country |
| 499 | TAX_RFD_CHARST | Text Table: VAT Refund Code – Tax Refund Country |
| 500 | TAX_RFD_CODES | Define Tax Code as Refund-Related |
| 501 | TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure |
| 502 | TAX_RFDSUBCODE | VAT Refund Subcodes |
| 503 | TAX_RFDSUBCODET | VAT Refund Subcodes |
| 504 | TAX_SERVICES | Tax Services |
| 505 | TBAER | Rules for Changing Documents |
| 506 | TBERG | Authorization Check in DDIC |
| 507 | TBSLT | Posting Key Names |
| 508 | TCESSION | Accounts Receivable Pledging |
| 509 | TCESSIONT | Texts for Accounts Receivable Pledging |
| 510 | TCOBD | Coding Block: Field Name BSEG/COB (if not the same) |
| 511 | TCOBF | Coding Block: Assignment of Modif and Field Names from COBL |
| 512 | TCOBX | Coding Block: Assignment of Field Properties |
| 513 | TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary |
| 514 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |
| 515 | TCVAL | Currency and Valuation Types |
| 516 | TF123 | Additional Rules for Running Program SAPF124 (Clearing) |
| 517 | TFAG | FI Clearing Rules (Entity Table) |
| 518 | TFAGM | Allocate Clients and Account Type to Clearing Rule |
| 519 | TFAV | FI: Worklists |
| 520 | TFAVA | FI: Details of Automatically Generated Worklists |
| 521 | TFAVT | Worklist Names |
| 522 | TFAVW | FI: Work list values |
| 523 | TFAVZ | FI Archiving: Transaction Figures (Object Data) |
| 524 | TFBUF | Table for FI Data Puffers |
| 525 | TFI01 | Open FI: Events |
| 526 | TFI01T | Open FI: Name of Events |
| 527 | TFI02 | Open FI: Function Modules for Each Call Event |
| 528 | TFI02T | Open FI: Function Key Text for Each Call Event |
| 529 | TFIN_XML_DATA | XML Data Storage: Financials |
| 530 | TFIN_XML_TABNAME | XML Data Storage: Control of Tables to Be Downloaded |
| 531 | TFIREV | Reversal Document Checks in FI |
| 532 | TFMC | Matchcode Fields for Database Index |
| 533 | TFREP | Reports with Form Details and Sender Details |
| 534 | TFTMP | Table for Time Stamp Comparison |
| 535 | TFTMV | Table for Program Versions |
| 536 | TGSB | Business Areas |
| 537 | TGSBT | Business Area Names |
| 538 | THKON | Permitted Alternative G/L Accounts |
| 539 | TICRC_CNUM | ICRC: Company IDs in External Systems |
| 540 | TICRC1 | RFC Destination and Contact Person in Company |
| 541 | TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies |
| 542 | TICRC3 | Contact Person in Trading Partner |
| 543 | TICRC5 | Contact Person – Organization Addresses – Dummy |
| 544 | TLOREO | Indicator for Logical Document Reorganization |
| 545 | TMODF | Groups in Field Selection Bar |
| 546 | TMODG | Name of Groups in Field Selection Bar |
| 547 | TMODO | Items in Field Selection Definitions |
| 548 | TMODO_CLOUD | Field status variants – Additional attributes in cloud |
| 549 | TMODP | Name of Items in Field Selection Definitions |
| 550 | TMODU | Cross Reference Field Name – MODIF1 |
| 551 | TNAMN | Puffer for Keywords (NAMETAB) |
| 552 | TR01T | Base Table Reorganization: Texts |
| 553 | TRAS | Interval for Days in Arrears |
| 554 | TRAST | Interval Names for Days in Arrears |
| 555 | TSTOR | Accounting Documents with Reverse Posting Date |
| 556 | TTABS | Tables with Special Maintenance |
| 557 | TTXF1 | Word Processing: Linking of Texts with Document Types |
| 558 | TTYP | Object Types for Accounting |
| 559 | TTYPS | FI Summarization: Document Fields Allowed |
| 560 | TTYPT | Object Type Names for Accounting |
| 561 | TTYPV | FI Summarization Dependent on the Object Type |
| 562 | TTYPVA | G/L Line Item Table ACDOCA Summarization |
| 563 | TTYPVX | Enhanced Document Summarization in FI |
| 564 | TURLTYPE | URL Types in Table T001URL |
| 565 | TURLTYPET | Texts for TURLTYPE |
| 566 | TZUN | Rules for ‘Allocation’ Field Layout |
| 567 | TZUNT | Assignment Rule Names |
| 568 | UKSD | User Control Totals (Online) |
| 569 | UKSV | User Control Totals (Update) |
| 570 | VACSPLT | FI Document Parking (Enjoy): Amount Split |
| 571 | VBKPF | Document Header for Document Parking |
| 572 | VBSEC | Document Parking One-Time Data Document Segment |
| 573 | VBSEGA | Document Segment for Document Parking – Asset Database |
| 574 | VBSEGD | Document Segment for Customer Document Parking |
| 575 | VBSEGK | Document Segment for Vendor Document Parking |
| 576 | VBSEGS | Document Segment for Document Parking – G/L Account Database |
| 577 | VBSET | Document Segment for Taxes Document Parking |
| 578 | VBWF01 | Company Code-Dependent Release Data |
| 579 | VBWF02 | Workflow Procedure |
| 580 | VBWF03 | Release Approval Paths |
| 581 | VBWF04 | Line Item Fields Reversal Release |
| 582 | VBWF05 | Determination of Release Approval Path |
| 583 | VBWF06 | Subworkflow Determination |
| 584 | VBWF07 | Release Groups |
| 585 | VBWF08 | Release Groups |
| 586 | VBWF09 | People with Release Authorization for Document Parking |
| 587 | VBWF10 | Release Approval Paths (Texts) |
| 588 | VBWF11 | Objects for Full Release |
| 589 | VBWF12 | Objects for Full Release (Texts) |
| 590 | VBWF15 | People with Release Authorization for Document Parking |
| 591 | VBWF16 | Relevant Document Types for Releasing Payments |
| 592 | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split |
Conclusion
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