SAP Financial Accounting (FI) Tables

KNC1Customer master (transaction figures)FI
BSIDAccounting: Secondary Index for CustomersFI
T033FI Depreciation AreaFI
BSIKAccounting: Secondary Index for VendorsFI
BSIPIndex for Vendor Validation of Double DocumentsFI
BSISAccounting: Secondary Index for G/L AccountsFI
BSPLSplit Posting ProceduresFI
BVORIntercompany posting proceduresFI
T031Bill Discount NoteFI
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)FI
KLPACustomer/Vendor LinkingFI
BSBMDocument Valuation FieldsFI
BSBWDocument Valuation FieldsFI
BSECOne-Time Account Data Document SegmentFI
BSEDBill of Exchange Fields Document SegmentFI
BSEGAccounting Document SegmentFI
TFMCMatchcode Fields for Database IndexFI
BSESDocument Control Data (Obsolete)FI
BSETTax Data Document SegmentFI
TFAVFI: WorklistsFI
TFAGFI Clearing Rules (Entity Table)FI
T046Bill of Exchange TaxFI
T074Special G/L AccountsFI
T071FI Document Archiving - Account LivesFI
T070FI Document Archiving - Document LivesFI
T053Line Item TextsFI
T019Financial Accounting Screen SelectionFI
T020FI/AM Transaction ControlFI
T021Fields for Line Item and Document Line LayoutFI
T008Blocking Reasons for Automatic Payment TranscationsFI
T030Standard Accounts TableFI
T047Company Code Dunning ControlFI
T003Document TypesFI
T048Correspondence TypesFI
T004Directory of Charts of AccountsFI
FRUNRun Date of a ProgramFI
FTYPFI Partner Function TypesFI
T054Run Schedule for Recurring DocumentsFI
T052Terms of PaymentFI
T057Preference IndicatorFI
RFDTAccounting Data (INDX Structure)FI
AVIRPayment Advice SubitemFI
AVIPPayment Advice Line ItemFI
AVIKPayment Advice HeaderFI
TTYPObject Types for AccountingFI
AVICAdvice CommunicationFI
TRASInterval for Days in ArrearsFI
NKUKNumber range for change documentsFI
SLPBLog Table for ValuationFI
MHNDDunning DataFI
A397Arg.: Tax relevant classificationFI
SKATG/L Account Master Record (Chart of Accounts: Description)FI
TZUNRules for 'Allocation' Field LayoutFI
A396Arg.: Country/Fisc.Type/MaterialFI
UKSVUser Control Totals (Update)FI
AGKOCleared AccountsFI
UKSDUser Control Totals (Online)FI
SKA1G/L Account Master (Chart of Accounts)FI
AVITAdvice Header: User-Definable TextFI
SKMTSample Account NamesFI
BKDFDocument Header Supplement for Recurring EntryFI
BSAKAccounting: Secondary Index for Vendors (Cleared Items)FI
T043Assign Accounting Clerks --> Tolerance GroupFI
TGSBBusiness AreasFI
KNC3Customer master (special G/L transaction figures)FI
KOMUAccount Assignment Templates for G/L Account ItemsFI
BSADAccounting: Secondary Index for Customers (Cleared Items)FI
BKPFAccounting Document HeaderFI
LFC1Vendor master (transaction figures)FI
T001Company CodesFI
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)FI
A395Arg.: Country/Fisc.TypeFI
LFC3Vendor master (special G/L transaction figures)FI
T021NName of Sort VariantsFI
T021ZLine Layout VariantsFI
T021ILine Layout Fast Entry: Variant FieldsFI
T033GAcct determination: Replacing the account symbolsFI
T028VTransaction TypesFI
T030BStandard Posting KeysFI
T021VDefault Values for LayoutsFI
T033IAcct Determination: Account SymbolsFI
T021QFast Entry Line Layout: ControlFI
T021MSort VariantsFI
T021KFields for Line Layout VariantsFI
T021RField selection for spec.functions (list displays)FI
T021JFast Entry: Inactive Standard VariantsFI
T021PDefault Val.Parametrizatn f.Line Layout/Total var.FI
T021SLine Layout Variant Special FieldsFI
T021TLine Layout Variant TextsFI
T033OAccount Determination: Account Determination Key ValuesFI
T033JAccount Determination: Account Symbol DescriptionsFI
T028WTransaction Types: NamesFI
T030ATransaction Keys and Assignment to GroupsFI
T030XGroups of Transaction KeysFI
T030YTransaction Group NamesFI
T031SBill of Exchange StatusFI
T033FAccount Determination: Posting RulesFI
T031TName of Bill of Exchange StatusFI
T033EAccount Determination: Control DataFI
T033DAccount Determination: Account Determination Key NamesFI
T033AAccount Determination: ApplicationsFI
T033BAccount Determination: Name of ApplicationsFI
T030VAccount Conversion Tables for Distributed SystemsFI
T030UAccount Determ.for Balance Sheet Transfer PostingsFI
T030SAccts for Foreign Currency Assets Exchange Rate DifferencesFI
T030WTransaction Key NamesFI
T030EAcct Determ.for Open Item Exch.Rate DifferencesFI
T030FProvision Method for Doubtful ReceivablesFI
T030GStandard Accounts Table - Business Area BreakdownFI
T030HAcct Determ.for Open Item Exch.Rate DifferencesFI
T030IAcct Determination for Intercompany Cost Flow (CE Ledger)FI
T030KTax Accounts DeterminationFI
T030QClearing Accounts for Distributed SystemsFI
T030RRules for Determination of Standard AccountsFI
T033CAccount Determination: Administration DataFI
PARCTReceipt Log TableFI
T001OCross-System Company CodesFI
T001QSubstitution in Accounting DocumentsFI
T001RRounding Rules for Company Code and CurrencyFI
T001SAccounting ClerksFI
T001UClearing Between Company CodesFI
T001XConfiguration of External Receiving Comp.CodesFI
T001ZAdditional Specifications for Company CodeFI
T003ADocument Types for Posting with ClearingFI
T003BObject Types for Early Entry in Financial AcctngFI
T003DDocument Types for Enjoy TransactionsFI
T003TDocument Type TextsFI
T001NCompany Code - EC Tax Numbers / NotificationsFI
T001JCompany Code - Parameter Type NamesFI
PKOMUPersonal Account Assignment Templates for G/L Account ItemsFI
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)FI
RF180Subsequent BA/PC Adjustment: Posting RunsFI
T000FCross-Client FI SettingsFI
T001AAdditional Local Currencies Control for Company CodeFI
T001BPermitted Posting PeriodsFI
T001DValidation of Accounting DocumentsFI
T001ECompany Code-Dependent Address DataFI
T001FCompany code-dependent form selectionFI
T001GCompany Code-Dependent Standard TextsFI
T001ICompany Code - Parameter TypesFI
T004GField Status Definition Group TextsFI
T004MRules for Sample AccountsFI
T004TChart of Account NamesFI
T012OORBIAN Details: Bank Accounts and Other DataFI
T016TIndustry NamesFI
T019WFinancial Accounting Window SelectionFI
T020AAcc: Single-Screen Transactions: Existing Tabs Per TransacnFI
T020RProgram Selection for Program TransactionsFI
T021AForms for Additional InformationFI
T021BLine Item Total VariantsFI
T021CSummary Variant Short NamesFI
T021DLine Layout Fast Entry: AdministrationFI
T021FLine Layout Fast Entry: VariantsFI
T021GLine Layout Fast Entry: Description of VariantsFI
T010PPosting Period Variant NamesFI
T010OPosting Period VariantsFI
T004VField Status VariantFI
T004WText Table for T004VFI
T005QCountry Keys for Withholding Tax CalculationFI
T005RCountry Keys for the Withholding Tax: NamesFI
T007ATax KeysFI
T007FTaxes on Sales/Purchases GroupsFI
T007ITax Advance Return, Tax Group and Calendar Year Group NosFI
T007MTable for Grouping Taxes for BWFI
T007STax Code NamesFI
T007VTax Codes to be TransportedFI
T008TBlocking Reason Names in Automatic Payment Trans.FI
T021HLine Layout Fast Entry: Screen VariantsFI
T059QWithholding TaxFI
T078SAction Type Screen Selection for G/L Acct Master DataFI
T856KDefault Transaction Type for FI AccountsFI
T856LAssignment of LO Transaction Type to FI Transaction TypeFI
TAKOFReconciliation Accounts with Exception HandlingFI
TBAERRules for Changing DocumentsFI
TBERGAuthorization Check in DDICFI
TBSLTPosting Key NamesFI
TCOBDCoding Block: Field Name BSEG/COBL, if not the sameFI
TCOBFCoding Block: Assignment of Modif and Field Names from COBLFI
TCOBXCoding Block: Assignment of Field PropertiesFI
TCURDMax.Exch.Rate Differences for Postings in Foreign CurrencyFI
TCVALCurrency and Valuation TypesFI
TF123Additional Rules for Running Program SAPF124 (Clearing)FI
T077ZAccount Group Names (Table T077S)FI
T077TTable no longer in useFI
T059RRecipient CodeFI
T059TTexts for Minority IndicatorsFI
T074ASpecial G/L Transaction Type NamesFI
T074TSpecial G/L Indicator NamesFI
T074USpecial G/L Indicator PropertiesFI
T076AAssign Payment Advice Notes to Posting RulesFI
T076BEDI: Assign Name in the Invoice <-> Company CodeFI
T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)FI
T076IFI-EDI: G/L AccountsFI
T076KFI-EDI: Additional Account AssignmentsFI
T076MEDI: Conversion of External Tax Rate <-> Tax CodeFI
T076SEDI-INVOIC: Program ParametersFI
T077SG/L account groupsFI
TFAGMAllocate Clients and Account Type to Clearing RuleFI
TFAVAFI: Details of Automatically Generated WorklistsFI
TMODUCross Reference Field Name - MODIF1FI
TNAMNPuffer for Keywords (NAMETAB)FI
TR01TBase Table Reorganization: TextsFI
TRASTInterval Names for Days in ArrearsFI
TSTORAccounting Documents with Reverse Posting DateFI
TTABSTables with Special MaintenanceFI
TTXF1Word Processing: Linking of Texts with Document TypesFI
TTYPSFI Summarization: Document Fields AllowedFI
TTYPTObject Type Names for AccountingFI
TTYPVFI Summarization Dependent on the Object TypeFI
TZUNTAssignment Rule NamesFI
VBKPFDocument Header for Document ParkingFI
VBSECDocument Parking One-Time Data Document SegmentFI
TMODPName of Items in Field Selection DefinitionsFI
TMODOItems in Field Selection DefinitionsFI
TFAVTWorklist NamesFI
TFAVWFI: Work list valuesFI
TFAVZFI Archiving: Transaction Figures (Object Data)FI
TFBUFTable for FI Data PuffersFI
TFI01Open FI: EventsFI
TFI02Open FI: Function Modules for Each Call EventFI
TFREPReports with Form Details and Sender DetailsFI
TFTMPTable for Time Stamp ComparisonFI
TFTMVTable for Program VersionsFI
TGSBTBusiness Area NamesFI
THKONPermitted Alternative G/L AccountsFI
TMODFGroups in Field Selection BarFI
TMODGName of Groups in Field Selection BarFI
VBSETDocument Segment for Taxes Document ParkingFI
T059MMinority IndicatorsFI
T033PAccout Determination: Name of Acct Determination Key ValuesFI
T046AAssignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return ActsFI
T046TBill of Exchange Tax Code NamesFI
T047AAccount Level Dunning ControlFI
T048ACompany Code DataFI
T048BReport Assignment for Automatic CorrespondenceFI
T048ICorrespondence type propertiesFI
T048KIndicator for Periodic Account StatementsFI
T048LIndicator Texts for Periodic Bank StatementsFI
T048TCorrespondence textsFI
T048VCorrespondence proceduresFI
T048WName of correspondence procedureFI
T048XAttached payment medium: Function modulesFI
T048YCompany Code Data on Attached Payment MediumsFI
T045WBank Subaccounts for Bill of Exchange UsageFI
T045EPresentation to BankFI
T033TFI Depreciation AreaFI
T033UAccount Determ.for Balance Sheet Transfer PostingsFI
T041AClearing TransactionsFI
T041BCompany Codes for Manual PaymentsFI
T041CReasons for Reverse PostingFI
T041TClearing Transaction NamesFI
T043GTolerances for Groups of Customers/VendorsFI
T043KControl of Payment Notices to Customers/VendorsFI
T043STolerances for Groups of G/L AccountsFI
T043TFI tolerance groups for employeesFI
T044AForeign Currency Valuation MethodsFI
T044BValuation method namesFI
T044ZCustomer/Vendor Accounts with Changed Reconciliation AccountFI
T048ZText for attached payment mediumsFI
T049LLockboxes at our House BanksFI
T053WReason Code Conversion Version NamesFI
T054ASettlement Data for Recurring Entry SchedulesFI
T054TName of Run Schedules for Recurring DocumentsFI
T055FField Group Fields (Master Data)FI
T056ZInterest RatesFI
T057TSubsidy indicator namesFI
T058AJapanese Stamp TaxFI
T058BNumber Range Assignment for ReceiptsFI
T058TGroup Receipt NamesFI
T059AType of Recipient For VendorsFI
T059BWithholding Tax Classes for Vendors: NamesFI
T059EIncome TypesFI
T059FFormulas for Calculating Withholding TaxFI
T053VReason Code Conversion VersionFI
T053SClassification of Payment Differences (Texts)FI
T050TGeneral textsFI
T052AKnown/Negotiated LeaveFI
T052RRules for Issuing InvoicesFI
T052STerms of Payment for Holdback/RetainageFI
T052TNegotiated Leave NameFI
T052UOwn Explanations for Terms of PaymentFI
T053ASelection Rules for Payment AdvicesFI
T053BSelection Rules for Payment Advices (Texts)FI
T053CSelection Sequence for Payment AdvicesFI
T053DReason Codes Assigned as Fixed for Clearing Pmnt Adv.FI
T053EReason Code ConversionFI
T053GPayment Advice TypesFI
T053RClassification of Payment DifferencesFI
T059GIncome Types: NamesFI
BKORRAccounting correspondence requestsFI
BWVSNVersion Management for Changes in the Valuation ProgramFI
ICRCAICRC: Items to be ReconciledFI
KMZEIFI: Account Assignment Model Item InformationFI
KMKPFFI: Account Assignment Model Header InformationFI
BWVERControl Records for the Valuation ProgramFI
ICRCSICRC: Status of Data ProcurementFI
ICRCUICRC: Potentially Differing Document GroupsFI
BKORMAccounting Correspondence RequestsFI
T030DAcct Determ.for Open Item Exch.Rate DifferencesFI
BSBMTText for Valuation Adjustment or Deductible per ItemFI
J_1UDAM: Depreciation factorFI
DTINPTechnical Customizing of Data Source Selection DTINFI
MAHNVManagement Records for the Dunning ProgramFI
MLDZ4Reporting Data for Z4 Which was not Reported by DMEFI
ICRCZICRC: Reconciled, Completed ItemsFI
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FI
FBW4XExceptions for FI AP/AR Delta Update to BWFI
EBSEGDoc.Segment of Fin.Accntng External DocumentsFI
T043STName of Business Partner's Tolerance GroupsFI
T042ZDScreen Control when Creating Payments in CountryFI
TFIREVReversal Document Checks in FIFI
T041CTReasons for Reverse Posting (Name)FI
TFI01TOpen FI: Name of EventsFI
J_1GIMDual Accounting Systems: Account mappingFI
T044ABValuation Attributes for OI Valuation By Remaining TermFI
J_1GOPObject type prioritiesFI
J_1GORObject rangesFI
ICRC03Account Groups for G/L Account Reconciliation - NameFI
T007DTDeferred Tax RulesFI
T007BEBill of exchange customizing for deferred tax(RFUMSV50)FI
T043GTName of Business Partner's Tolerance GroupsFI
T007ACTax Code Selection for TransactionsFI
J_1GIDDual Accounting Systems: Acc.Groups of the 2nd Acc.SystemFI
J_1GIAG/L connection to A/L intermediate accountsFI
J_1GGSChart of accounts structureFI
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFI
ICRC01Document Table for G/L Account ReconciliationFI
ICRC02Account Groups for G/L Account ReconciliationFI
BWPOSIValuations for Open ItemsFI
ICRC04Account Groups for G/L Account Reconciliation - User AssgnmtFI
ICRC05G/L Account Reconciliation - Details on Last Data SelectionFI
FBW4XTText Exceptions for FI AP/AR Delta Update to BWFI
T044HTFlat-rate Value Adjustment of Individual Documents (Text)FI
T041ARResidual Item Additional FunctionsFI
J_1GARAccount rangesFI
J_1GATFI-SL Activity: Transfer method in A/LFI
J_1GCDCheck Digit Calculation FormsFI
J_1GGAG/L to A/L connection rulesFI
J_1GGLLevel accounts of Greek chart of accountsFI
TFI02TOpen FI: Function Key Text for Each Call EventFI
VBWF08Release GroupsFI
VBSEGADocument Segment for Document Parking - Asset DatabaseFI
VBWF11Objects for Full ReleaseFI
VBWF10Release Approval Paths (Texts)FI
VBWF05Determination of Release Approval PathFI
VBWF09People with Release Authorization for Document ParkingFI
ACCRBDAccruals/Deferrals Master Data - Basic DataFI
VBSEGDDocument Segment for Customer Document ParkingFI
VBSEGKDocument Segment for Vendor Document ParkingFI
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFI
ACCRACAssignment of Acr./Def. G/L Account to Accruals AccountFI
VBWF01Company Code-Dependent Release DataFI
VBWF02Workflow ProcedureFI
VBWF03Release Approval PathsFI
VBWF04Line Item Fields Reversal ReleaseFI
LRBKPFDocuments as Result of Logical Document Reorg. (RFB80U00)FI
VBWF06Subworkflow DeterminationFI
VBWF07Release GroupsFI
ACCTCRCompressed Data from FI/CO Document - CurrenciesFI
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFI
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFI
ACCRFIAccruals/Deferrals Master Data FI/CO Account AssignmentFI
TLOREOIndicator for Logical Document ReorganizationFI
VBWF15People with Release Authorization for Document ParkingFI
TICRC5Contact Person - Organization Addresses - DummyFI
TICRC3Contact Person in Trading PartnerFI
TICRC2Selection of Recon. Criteria for Recon. Affiliated CompaniesFI
ACCTITCompressed Data from FI/CO DocumentFI
TICRC1RFC Destination and Contact Person in CompanyFI
VBWF12Objects for Full Release (Texts)FI
TTYPVXEnhanced Document Summarization in FIFI
ACCTHDCompressed Data from FI/CO Document - HeaderFI
VBWF16Relevant Document Types for Releasing PaymentsFI
FERC_C3Regulatory accounts for traced costsFI
FERC_C2Company code dependent parametersFI
FERC_C5Specific clearing cost object assignmentsFI
FERC_F1Detailed audit trace fileFI
T044ABTDescription for Valuation Attributes By Remaining TermFI
FERC_F2Compact audit trace fileFI
FERC_C4Specific standard cost adjustment assignmentsFI
FERC_C6Regulatory indicators of CO objectsFI
T042ZDTScreen Control when Creating Payments in CountryFI
FERC_L1Message logFI
FERC_R0Execution historyFI
FERC_D4Totals per natural and regulatory accountFI
FERC_D2Documents per sender and accountFI
FERC_F3Totals per source object, transaction type, and CO elementFI
FERC_D1Paths per account, sender and receiverFI
FERC_F4Variances on CO objectsFI
FERC_D0Regulatory table statisticsFI
FERC_C9Regulatory accounts for direct postingsFI
FERC_C8Exceptional handling of CO business transaction typesFI
FERC_F6Organizational assignments of CO objectsFI
FERC_F5Total actual costs on regulatory objectsFI
FERC_C7Regulatory indicatorsFI
FERC_C1Controlling area dependent parametersFI
FERC_C0General regulatory parametersFI
FEDICUSFI EDI Control for Calling Customer Functions per SegmentFI
INTITHEUntil When Was Interest Calculated for Item?FI
INTITITInterest Calculation Details per ItemFI
INTITPFInterest Data per Form and PostingFI
J_1GALCA/L control parametersFI
J_1GALLG/L to A/L link deficiencies (Log file)FI
VACSPLTFI Document Parking (Enjoy): Amount SplitFI
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIsFI
T001URLCompany Code-Dependent URLsFI
BSE_CLRAdditional Data for Document Segment: Clearing InformationFI
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.AreaFI
VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount SplitFI
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIsFI
INTITFXFixed Interest Amounts per InvoiceFI
ICRCLOGICRC: Log Numbers of Automatic ReconciliationFI
FDKUSERAP/AR Internet ApplicationsFI
FDKMAILSender of External MailFI
FERC_D5Totals per reg. account and final objectFI
ACCRCUSTAccrual/Deferral ProfileFI
OFNUM_ESODN enabled for correction invoice per vender (ES)FI
FERC_C12Cost element variantsFI
FERC_C11Regulatory indicator assignment fieldFI
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FI
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FI
TAIF_URLInternet Service for Appropriation RequestsFI
TCESSIONAccounts Receivable PledgingFI
BFO_A_RAVersions for Resetting Cleared ItemsFI
FERC_C14Clearing groupsFI
BSIK_BAKAccounting: Secondary index for vendorsFI
FERC_C7TRegulatory indicator namesFI
BSIS_BAKAccounting: Secondary Index for G/L AccountsFI
BSAD_BAKAccounting: Secondary index for customers (cleared items)FI
BSID_BAKAccounting: Secondary Index for CustomersFI
FDKDATESAP/AR Internet: Period SelectionFI
FERC_C3ARegulatory indicator variantsFI
ACCRPOSTAccrual/deferral postingsFI
FERC_C10Special cost elementsFI
T042ZFCLAdditional Payment Method Classifications for Payment ProgmFI
T021STDFFast Entry: Standard Variant FieldsFI
J_1GMYF2Customer/Vendor invoice selection criteriaFI
J_1GWTC0Withholding tax certificates dataFI
J_1GWTC2Withholding tax accountsFI
KNC1_BAKCustomer Master (Transaction Figures)FI
J_3K_INTPayment order numeric rangeFI
J_3KBANKBank accounts in ZAPFI
J_1GWTC1Withholding tax certificate typesFI
FOTETAXCSettings Electronic Data Transmission to AuthoritiesFI
KNC3_BAKCustomer Master (Special G/L Transaction Figures)FI
T021STDTFast Entry: Standard Variants (Texts)FI
T021STDVFast Entry: Standard VariantsFI
OFNUM_BGERS ODN separate number range enabled for cancelled invoicesFI
OFNUM_MXAssign Official Numbering with Approval NumberFI
LFC3_BAKVendor Master (Special G/L Transaction Figures)FI
LFC1_BAKVendor Master (Transaction Figures)FI
FERC_C13Clearing cost element categoriesFI
PSHDSVCIPersonalized Screen Variants for FI Enjoy TransactionsFI
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for ArchiveFI
J_1AOFNR4SD Billing Type Parameters per countryFI
TCESSIONTTexts for Accounts Receivable PledgingFI
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer AcctsFI
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor AccountsFI
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L AccountsFI
ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L AccountsFI
J_1GWTC1TWithholding tax certificate type descriptionsFI
J_1GJR_LNDocument official numberingFI
TAX_APPLIApplications for Tax ServicesFI
J_1GJR_PKPosting key descriptions in JournalFI
J_1GJR_DTDocument type descriptions in JournalFI
FUD_MSG01Fin UI Decoupling - Transformation of MessagesFI
FERC_C13ACost element variant assignmentsFI
FOTTBUKRSAssignment of Company Codes to Dominant EnterprisesFI
FOTRFDPERPeriod/Month in VAT Refund ApplicationFI
FERC_C12TCost element variant textsFI
FOTPARAMCParameters Electronic Data TransmissionFI
FDKVARKEYAP/AR Internet: Report Variant KeyFI
OFFNUM_CNAssign Number group and Prefix to comp. code and doc. classFI
FERC_C14TClearing group textsFI
FOTETAXPCParameter Values Electronic Data Transmission to AuthoritiesFI
FOTRFDREQVAT Refund ApplicationFI
FICORRGUIDFor mapping of FI Correspondence and GUID (Optional use)FI
FBICRC001OICRC: Open Items GL Accounts: Object table 1FI
FBICRC001PNot in useFI
FBICRC001TICRC: Open Items GL Accounts: TotalsFI
FBICRC002CICRC: GL Accounts: Object table 2FI
FBICRC001AICRC: Open Items GL Accounts: DocumentsFI
FAREA_MODEDetermination of Functional Areas for PostingsFI
OFF_NUM_LVObsolete: Number Groups for Official Document Numbering (LV)FI
BWFI_AEDATBW FI: Log Table for Changed FI DocumentsFI
BWFI_AEDA3BW FI: Log Table for Changed Credit Management DataFI
BWFI_AEDA2BW FI: Log Table for Changed Transaction FiguresFI
FBICRC002AICRC: GL Accounts: DocumentsFI
FOTDECLSTAStatus Information Rep Data Electronic Data TransmissionFI
FOTDECLTYCReturn Type Electronic Data Transmission to AuthoritiesFI
FOTDECLTYTName of Return Type Electronic Data TransmissionFI
FBICRC002OICRC: GL Accounts: Object table 1FI
FBICRC002PNot in useFI
FBICRC002TICRC: GL Accounts: TotalsFI
FOTRFDPARAParameters for VAT RefundFI
FOTTDCLCONMultinational ATR Confirmation (TaxDeclarationConfirmation)FI
ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT ObjectFI
ADMI_FIDOCArchive Management for FI_DOCUMNT ObjectFI
T001_UMKRSTime-Dep. Assignment of Company Code to Sales/Purch. Tax GrpFI
FOTTDCLITMMultinational ATR Items (TaxDeclarationNotificationItem)FI
FOTTDCLNOTMultinational ATR Rep. Data (TaxDeclarationNotification)FI
FOTTDCLXMLCountry-Specific ATR Reporting Data (XML Format)FI
FOTTPRTXMLCountry-Specific ATR Log Data (XML Format)FI
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFI
FBICRC003OICRC: Open Items Customers/Vendors: Object table 1FI
FBICRC003CICRC: Open Items Customers/Vendors: Object table 2FI
FOTPARREFCAssignment of Parameters Reporting Country Return TypeFI
FBICRC003PNot in useFI
FBICRC003TICRC: Open Items Customers/Vendors: TotalsFI
FBICRC001CICRC: Open Items GL Accounts: Object Table 2FI
J_1GZSPVATAccounts substitutions for VAT reportFI
TICRC_CNUMICRC: Company IDs in External SystemsFI
OFNUM_IT_1Official Numbering by Document Class-enabled ranges(IT)FI
TCURC_ROUNDClearing of Rounding Diffs per Local Currency: TemporaryFI
DEFTAX_ITEMData for Deferred TaxesFI
OFF_NUM_LV2Assign Number Ranges to Document Class, Number Group, DateFI
J_1UF_FORM7Customizing table for temporary tax differencesFI
FBICRC01045IC Reconciliation: Lock Table for Company PairsFI
F107_TPROVHProvisions ContentFI
FBICRC01050Differences per Company Pair and Display CategoryFI
FUD_MSG01_CFIN UI Decoupling - Transformation of MessagesFI
FBICRC01025Not in useFI
FBICRC01035Reconciliation Processes: Customer Defined FieldsFI
FBICRC01000Reconciliation Processes: AttributesFI
FBICRC01010Reconciliation Processes: Attributes per CompanyFI
FBICRC01020Not in useFI
FBICRC01021Not in useFI
FBICRC01040IC Reconciliation: Current Status per CompanyFI
FBICRC01028Reconciliation Process 003: Lock Table for Company PairsFI
FBICRC_C_OVICR: Overview Chart with Single Company DisplayedFI
FBICRC01027Reconciliation: Current Status per CompanyFI
FBICRC01026Not in useFI
FBICRC01030Reconciliation Processes: Customer Defined FieldsFI
T8HSPLITACTOnline Split for FI Postprocessing CostsFI
J_1GJOURNAL3Journal document type referencesFI
J_1GJOURNAL2Journal descriptionsFI
J_5KFORMDECLForms of tax declaration (KZ)FI
ICRC00_TEMPLFinancial Statement Reconciliation: Templates for NotificatnFI
ACCRCUST_TXTAccruals/Deferrals Customizing TextFI
T001_UMKRS_ZActivate Time-Dep. Sls/Pur.Tax Grps / Assign Selection DateFI
FOTRFDITMCHGChange Documents, VAT Refund ItemFI
J_1UF_MR_CUSTExch.diff.accounting customizingFI
F107_TPROVH_TProvisions ContentFI
FBICRC_C_CONFICR: Customizing Table for Assign Confirm DialogFI
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct AssignmentFI
KONV_CONV_TRGKONV Conversion TriggerFI
TAX_RFD_CODESDefine Tax Code as Refund-RelatedFI
TAX_RFD_C_MAPAssign VAT Refund Code to G/L AccountFI
TAX_RFD_RATESCountry Tax Rates for VAT Refund ProcedureFI
TFIN_XML_DATAXML Data Storage: FinancialsFI
KONH_CONV_TRGTrigger table for KONHFI
DOCCHG_EWBUCHCustomizing of Posting TransactionFI
J_5KFORMDECLTForms of tax declaration (KZ) text tableFI
TACC_BWBER_PRAssignment of Accounting Principle to Target LedgerFI
DOCCHG_CLACCTCustomizing: Clearing Account. Required for Transfer PostingFI
J_3KNA14_PRIMControl of field remark in foreign payment orderFI
FBICRC_D_MAILICR: Mail InformationFI
TAX_RFD_CHARSVAT Refund Code - Tax Refund CountryFI
FMFGAAPAYACTIVActivate 'Payment By Account Assignment' FunctionalityFI
FMFGAAPAYBLOCKPayment block for Partial Payments by Account AssignmentFI
OFF_NUM_LV_ACTObsolete: Assignment of Active Number GroupFI
FDKUSER_ACTIONAP/AR Internet Applications: User ActionsFI
FBICRC_D_TIMERICR: Timed Trigger SettingFI
J_1UF_TAX_AN2"Reimbursement amount for annex 2 of VAT Declaration UkraineFI
J_1UFTASSGROUPTechnical assets for group and depreciation codesFI
DOCCHG_BARCODEExt. Document Change: Customizing for Barcode ProcessingFI
TACC_ACPAK_MAPAssignment of Account to Accounting Principle Assignment KeyFI
DOCCHG_COBL_FSField Status Groups for COBL Screen FieldsFI
DOCCHG_FSTATUSField Status Groups for Screen FieldsFI
DOCSPL_FSTATUSField Status Groups for Item SplitFI
F107_TASS_A2MTAssignment of Actions to Trans. Types (Automatic Postings)FI
F107_TASS_MT2AAssignment of Transaction Types to Actions (Manual Posting)FI
TAX_RFD_CHARSTText Table: VAT Refund Code - Tax Refund CountryFI
F107_TPROVMETDProvision Calculation MethodsFI
F107_TPROVMETHProvision Calculation MethodsFI
TACPAK_ACP_MAPAssignment of Assignment Key to Accounting PrinciplesFI
TACC_TRGT_LDGRAssgmt of Accounting Principle to Target Ledger or Ledger GpFI
J_1UF_CONTRACTRe-calculation contractFI
FIN_AR_VIEW_FLDHDB View field names (prevent renaming when adding tables)FI
J_5KFH_CADVTYPEAdvance accounting control settingsFI
FDKUSER_ACTIONTAP/AR Internet Applications: User Action (Texts)FI
FMFGAAPAYLEDGERSet Ledger for 'Payment By Fund' TransactionFI
RFUMSV00_BAL_ITAdvance Tax Return Italy: Progressive balancesFI
FMFGAAPAYDOCTYPPartial Payments by Acc. Assign.: Supported Document TypesFI
TACC_TRGT_LDGRTAssignment of Accounting Principle to Target LedgerFI
J_1UF_NAKL_MAINTable of main customizing for generating tax documentsFI
J_1UF_BLNC_MAINTable of main customizing for balance sheetFI
FBICRC_C_OV_ALLICR: Overview Chart with Multi Company DisplayedFI
J_1UF_TAXDIFFERCustomizing table for temporary tax differencesFI
TACCP_ASSIGNKEYKey for Assigning Accounting PrinciplesFI
FBICRC_C_SR_OBJICR: Customizing for Linked Object Type in SR. creationFI
OFF_PLANT_ABROADSettings for Plant Abroad Scenario for HungaryFI
FIN_AR_VIEW_REDUFI table fields to be suppressed in FI-AR HDB viewsFI
ICRC00_TEMPL_TXTFinancial Statement Recon.: Text for Notification TemplatesFI
FIN_AR_QRY_CACHEFIN-AR: Cache for CPU-Intensive Database QueriesFI
FIN_AR_CACHE_CFGCache for CPU-Intensive Data Base QueriesFI
J_1UF_PROFITDECLSetting profit declarationFI
F107_TPROVMETH_TTexts for Provision Calculation MethodFI
TFIN_XML_TABNAMEXML Data Storage: Control of Tables to Be DownloadedFI
J_1UF_NAKL_RELEVCustomizable table for checking relevant documents modulesFI
FMFGAAPAYIPACACTActivation of Payment by Account Assign. Function for IPACFI
ICRC00_XBLNR_RLSBalance Sheet Recon.: Rules for Determining Reference NumberFI
ICRC00_USER_PREFBalance Reconciliation: User-Specific SettingsFI
CRMC_BEAVALTYACCIPM: Assignment of Value Types for Accounts in Company CodeFI
TACCP_ASSIGNKEYTTexts for Assignment Keys for Accounting PrinciplesFI
Show More SAP FI Tables

SAP General Ledger Accounting Tables

MT"ACE Account Determination: Account SymbolFI-GL
TTXUExternal tax interface: Audit file update informationFI-GL
UMSVTax Balances per Comp.Code, Tax Code and Process.KeyFI-GL
TTXIExternal tax interface: index fileFI-GL
SKASG/L account master (chart of accounts: key word list)FI-GL
SKM1Sample G/L accountsFI-GL
SKB1G/L account master (company code)FI-GL
TTXPProduct codes (external tax interface)FI-GL
T011Financial Statement VersionsFI-GL
BWKSAccounts Blocked by Valuation SelectionFI-GL

Full List of SAP General Ledger Accounting Tables

SAP Consolidation Tables

T851Changes in InvestmentsFI-LC
GLT2Consolidation totals tableFI-LC
T850Company data for ConsolidationFI-LC
T855Reasons for inclusion in consolidationFI-LC
T854Financial statement items for consolidationFI-LC
GLT3Summary Data Preparations for ConsolidationFI-LC
T857Line layout of data entry formsFI-LC
T856Transaction TypesFI-LC
T853Company statusFI-LC

Full List of SAP Consolidation Tables

SAP Accounts Payable Tables

WTAKCumulative values for accounts payableFI-AP
TBSLPosting KeyFI-AP
RF07Withholding tax in Italy : Modello 770 - additional dataFI-AP
T042Parameters for payment transactionsFI-AP
KNBWCustomer master record (withholding tax types) XFI-AP
PNHDPrenotification: Files created in ACH formatFI-AP
PNBKPrenotification: New bank data from master recordsFI-AP
WTADCumulative values for accounts receivableFI-AP
TZGRGrouping rules for automatic paymentsFI-AP
CRNUMPayment cards: Card master recordFI-AP

Full List of SAP Accounts Payable Tables

SAP Accounts Receivable Tables

BSIWIndex table for customer bills of exchange usedFI-AR
NKAPNumber Range for Contact PartnerFI-AR
KNKKCustomer master credit management: Control area dataFI-AR
KNKACustomer master credit management: Central dataFI-AR
KNVDCustomer master record sales request formFI-AR
T040Dunning keysFI-AR
MHNKDunning data (account entries)FI-AR
T014Credit control areasFI-AR
T056Interest settlementFI-AR
BSIXIndex table for customer bills of exchange usedFI-AR

Full List of SAP Accounts Receivable Tables

SAP Contract Accounts Receivable and Payable Tables

TTXTHelp Text TableFI-CA
DPAYDPayment Program - Payments (Check of Direct Debit Limit)FI-CA
DPAYCPayment program - administrative recordsFI-CA
T056GInterest calculation rulesFI-CA
DPAYNSequential Number AssignmentFI-CA
DPAYGPayment program - payment groupFI-CA
FKKVKContract Account HeaderFI-CA
DPAYPPayment program - data on paid itemFI-CA
BCONTBusiness Partner ContactFI-CA
DPAYVPayment program: Variants for payment medium and listFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables

SAP Bank Accounting Tables

FDZACash Management line items in payment requestsFI-BL
PCECPrenumbered ChecksFI-BL
T012House BanksFI-BL
PAYRPayment Medium FileFI-BL
REGUTTemSe - Administration DataFI-BL
T012DParameters for DMEs and foreign pmnt transactionsFI-BL
CCENQPayment cards: Primary table for lock object EFCCENQFI-BL
FEBIPPosting Parameters for PostprocessingFI-BL
PAYRQPayment RequestsFI-BL
F111GGlobal Settings: Payment Program for Payment RequestsFI-BL

Full List of SAP Bank Accounting Tables

SAP Asset Accounting Tables

ANGTAsset catalog text tableFI-AA
ANGBAsset catalog deprec. areaFI-AA
ANGAAsset catalog general dataFI-AA
ANEVAsset downpymt settlementFI-AA
ANEPAsset Line ItemsFI-AA
ANEKDocument Header Asset PostingFI-AA
ANEAAsset Line Items for Proportional ValuesFI-AA
ANATAsset type textFI-AA
ANARAsset TypesFI-AA
ANKAAsset classes: general dataFI-AA

Full List of SAP Asset Accounting Tables

SAP Lease Accounting Tables

FIOTPOIOne-Time Postings: ItemsFI-LA
FIOTPOHOne-Time Postings: HeaderFI-LA
TFIOTP_003Posting Key for Document Grouping CharacteristicFI-LA
TFIOTP_002Account Determination RuleFI-LA
TFIOTP_001Document Group CharacteristicFI-LA
TFIOTP_002TDocument Group Characteristic NameFI-LA
FIEH_STATUSObject Status for Restart Exception HandlingFI-LA
TFIOTP_001TDocument Group Characteristic NameFI-LA
LAE_CRM_LNKLink between LAE and CRM Contract ItemsFI-LA
FILA_RE_PRGRefinancing ProgramFI-LA

Full List of SAP Lease Accounting Tables

SAP Special Purpose Ledger Tables

GB90Boolean Formula Header for Rules and Boolean FunctionsFI-SL
GLP1Local Logical General Ledger Plan Line ItemsFI-SL
GB03Validation/Substitution UserFI-SL
GBC1Configuration for the Boolean Rule ProcessorFI-SL
GB02Valid ClassesFI-SL
GLP0Local Logical General Ledger Plan Line ItemsFI-SL
GB01Classes for Boolean FormulasFI-SL
GLP2Global Special Purpose Ledger Plan Line Item TableFI-SL

Full List of SAP Special Purpose Ledger Tables

SAP Retail Ledger Tables

PCRRETAILAActual line item tableFI-RL
PCRRETAILPPlan line items tableFI-RL
PCRR_AS_AREACheck table for PCRRETAILT: Assortment Area RASAREA_7FI-RL
PCRR_AS_AREATCheck table for PCRRETAILT: Assortment Area RASAREA_7FI-RL

SAP Funds Management Tables

BPBKDoc.Header Controlling Obj.FI-FM
BPDZLine Entry DocumentFI-FM
BPDPPeriod Values Entry DocumentFI-FM
BPEJLine Item Annual Values Controlling Obj.FI-FM
BPDKHeader Entry DocumentFI-FM
BPDJAnnual Values Entry DocumentFI-FM
BPDGTotal Values Entry DocumentFI-FM
BPCKControlling objects, activated objectsFI-FM
BPCJControlling Object, by YearFI-FM
BPCGControlling Object, by YearFI-FM

Full List of SAP Funds Management Tables

SAP Travel Management Tables

T702NTrip Provision VariantsFI-TV
T702BCredit Card Clearing Assignment TableFI-TV
T702IStatutory Reimbursement Groups for Meals/AccommodationsFI-TV
T702EVehicle TypesFI-TV
T702CName for Employee Grouping for Travel Expense TypeFI-TV
T702LName of Service ProviderFI-TV
T702JEnterprise-spec.Reimbursement Groups for Meals/Accomm.FI-TV
T702HCaculation Guide Lines: Meals PD/Max.Amounts Scaled by TimeFI-TV
T702GStatutory trip typesFI-TV
T702AEmployee Grouping for Travel Expense TypeFI-TV

Full List of SAP Travel Management Tables

SAP Localization Tables

A151Dest. Ctry/Comm. codeFI-LOC
A374Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3MatFI-LOC
A375Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2MatFI-LOC
A376Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4MatFI-LOC
KNATCustomer Master Record (Tax Groupings)FI-LOC
MXTVOMexico:Customizing table: Transaction, Version, OrderFI-LOC
T045KBill of Exchange PortfoliosFI-LOC
T045PBill of Exchange PortfoliosFI-LOC
J_3R0Payment with correspondent accountFI-LOC

Full List of SAP Localization Tables