| Table | Description | Module |
|---|
| KNC1 | Customer master (transaction figures) | FI |
| BSID | Accounting: Secondary Index for Customers | FI |
| T033 | FI Depreciation Area | FI |
| BSIK | Accounting: Secondary Index for Vendors | FI |
| BSIP | Index for Vendor Validation of Double Documents | FI |
| BSIS | Accounting: Secondary Index for G/L Accounts | FI |
| BSPL | Split Posting Procedures | FI |
| BVOR | Intercompany posting procedures | FI |
| T031 | Bill Discount Note | FI |
| BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) | FI |
| KLPA | Customer/Vendor Linking | FI |
| BSBM | Document Valuation Fields | FI |
| BSBW | Document Valuation Fields | FI |
| BSEC | One-Time Account Data Document Segment | FI |
| BSED | Bill of Exchange Fields Document Segment | FI |
| BSEG | Accounting Document Segment | FI |
| TFMC | Matchcode Fields for Database Index | FI |
| BSES | Document Control Data (Obsolete) | FI |
| BSET | Tax Data Document Segment | FI |
| TFAV | FI: Worklists | FI |
| TFAG | FI Clearing Rules (Entity Table) | FI |
| T046 | Bill of Exchange Tax | FI |
| T074 | Special G/L Accounts | FI |
| T071 | FI Document Archiving - Account Lives | FI |
| T070 | FI Document Archiving - Document Lives | FI |
| T016 | Industries | FI |
| T053 | Line Item Texts | FI |
| T019 | Financial Accounting Screen Selection | FI |
| T020 | FI/AM Transaction Control | FI |
| T021 | Fields for Line Item and Document Line Layout | FI |
| T008 | Blocking Reasons for Automatic Payment Transcations | FI |
| T030 | Standard Accounts Table | FI |
| T047 | Company Code Dunning Control | FI |
| T003 | Document Types | FI |
| T048 | Correspondence Types | FI |
| T004 | Directory of Charts of Accounts | FI |
| FRUN | Run Date of a Program | FI |
| FTYP | FI Partner Function Types | FI |
| T054 | Run Schedule for Recurring Documents | FI |
| T052 | Terms of Payment | FI |
| T057 | Preference Indicator | FI |
| RFDT | Accounting Data (INDX Structure) | FI |
| AVIR | Payment Advice Subitem | FI |
| AVIP | Payment Advice Line Item | FI |
| AVIK | Payment Advice Header | FI |
| TTYP | Object Types for Accounting | FI |
| AVIC | Advice Communication | FI |
| TRAS | Interval for Days in Arrears | FI |
| NKUK | Number range for change documents | FI |
| SLPB | Log Table for Valuation | FI |
| MHND | Dunning Data | FI |
| A397 | Arg.: Tax relevant classification | FI |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) | FI |
| TZUN | Rules for 'Allocation' Field Layout | FI |
| A396 | Arg.: Country/Fisc.Type/Material | FI |
| UKSV | User Control Totals (Update) | FI |
| AGKO | Cleared Accounts | FI |
| UKSD | User Control Totals (Online) | FI |
| SKA1 | G/L Account Master (Chart of Accounts) | FI |
| AVIT | Advice Header: User-Definable Text | FI |
| SKMT | Sample Account Names | FI |
| BKDF | Document Header Supplement for Recurring Entry | FI |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | FI |
| T043 | Assign Accounting Clerks --> Tolerance Group | FI |
| TGSB | Business Areas | FI |
| KNC3 | Customer master (special G/L transaction figures) | FI |
| KOMU | Account Assignment Templates for G/L Account Items | FI |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) | FI |
| BKPF | Accounting Document Header | FI |
| LFC1 | Vendor master (transaction figures) | FI |
| T001 | Company Codes | FI |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI |
| A395 | Arg.: Country/Fisc.Type | FI |
| LFC3 | Vendor master (special G/L transaction figures) | FI |
| T021N | Name of Sort Variants | FI |
| T021Z | Line Layout Variants | FI |
| T021I | Line Layout Fast Entry: Variant Fields | FI |
| T033G | Acct determination: Replacing the account symbols | FI |
| T028V | Transaction Types | FI |
| T030B | Standard Posting Keys | FI |
| T021V | Default Values for Layouts | FI |
| T033I | Acct Determination: Account Symbols | FI |
| T021Q | Fast Entry Line Layout: Control | FI |
| T021M | Sort Variants | FI |
| T021K | Fields for Line Layout Variants | FI |
| T021R | Field selection for spec.functions (list displays) | FI |
| T021J | Fast Entry: Inactive Standard Variants | FI |
| T021P | Default Val.Parametrizatn f.Line Layout/Total var. | FI |
| T021S | Line Layout Variant Special Fields | FI |
| T021T | Line Layout Variant Texts | FI |
| T033O | Account Determination: Account Determination Key Values | FI |
| T033J | Account Determination: Account Symbol Descriptions | FI |
| T028W | Transaction Types: Names | FI |
| T030A | Transaction Keys and Assignment to Groups | FI |
| T030X | Groups of Transaction Keys | FI |
| T030Y | Transaction Group Names | FI |
| T031S | Bill of Exchange Status | FI |
| T033F | Account Determination: Posting Rules | FI |
| T031T | Name of Bill of Exchange Status | FI |
| T033E | Account Determination: Control Data | FI |
| T033D | Account Determination: Account Determination Key Names | FI |
| T033A | Account Determination: Applications | FI |
| T033B | Account Determination: Name of Applications | FI |
| T030V | Account Conversion Tables for Distributed Systems | FI |
| T030U | Account Determ.for Balance Sheet Transfer Postings | FI |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences | FI |
| T030W | Transaction Key Names | FI |
| T030E | Acct Determ.for Open Item Exch.Rate Differences | FI |
| T030F | Provision Method for Doubtful Receivables | FI |
| T030G | Standard Accounts Table - Business Area Breakdown | FI |
| T030H | Acct Determ.for Open Item Exch.Rate Differences | FI |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FI |
| T030K | Tax Accounts Determination | FI |
| T030Q | Clearing Accounts for Distributed Systems | FI |
| T030R | Rules for Determination of Standard Accounts | FI |
| T033C | Account Determination: Administration Data | FI |
| PARCT | Receipt Log Table | FI |
| T001O | Cross-System Company Codes | FI |
| T001Q | Substitution in Accounting Documents | FI |
| T001R | Rounding Rules for Company Code and Currency | FI |
| T001S | Accounting Clerks | FI |
| T001U | Clearing Between Company Codes | FI |
| T001X | Configuration of External Receiving Comp.Codes | FI |
| T001Z | Additional Specifications for Company Code | FI |
| T003A | Document Types for Posting with Clearing | FI |
| T003B | Object Types for Early Entry in Financial Acctng | FI |
| T003D | Document Types for Enjoy Transactions | FI |
| T003T | Document Type Texts | FI |
| T001N | Company Code - EC Tax Numbers / Notifications | FI |
| T001J | Company Code - Parameter Type Names | FI |
| PKOMU | Personal Account Assignment Templates for G/L Account Items | FI |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | FI |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs | FI |
| T000F | Cross-Client FI Settings | FI |
| T001A | Additional Local Currencies Control for Company Code | FI |
| T001B | Permitted Posting Periods | FI |
| T001D | Validation of Accounting Documents | FI |
| T001E | Company Code-Dependent Address Data | FI |
| T001F | Company code-dependent form selection | FI |
| T001G | Company Code-Dependent Standard Texts | FI |
| T001I | Company Code - Parameter Types | FI |
| T004G | Field Status Definition Group Texts | FI |
| T004M | Rules for Sample Accounts | FI |
| T004T | Chart of Account Names | FI |
| T012O | ORBIAN Details: Bank Accounts and Other Data | FI |
| T016T | Industry Names | FI |
| T019W | Financial Accounting Window Selection | FI |
| T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | FI |
| T020R | Program Selection for Program Transactions | FI |
| T021A | Forms for Additional Information | FI |
| T021B | Line Item Total Variants | FI |
| T021C | Summary Variant Short Names | FI |
| T021D | Line Layout Fast Entry: Administration | FI |
| T021F | Line Layout Fast Entry: Variants | FI |
| T021G | Line Layout Fast Entry: Description of Variants | FI |
| T010P | Posting Period Variant Names | FI |
| T010O | Posting Period Variants | FI |
| T004V | Field Status Variant | FI |
| T004W | Text Table for T004V | FI |
| T005Q | Country Keys for Withholding Tax Calculation | FI |
| T005R | Country Keys for the Withholding Tax: Names | FI |
| T007A | Tax Keys | FI |
| T007F | Taxes on Sales/Purchases Groups | FI |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos | FI |
| T007M | Table for Grouping Taxes for BW | FI |
| T007S | Tax Code Names | FI |
| T007V | Tax Codes to be Transported | FI |
| T008T | Blocking Reason Names in Automatic Payment Trans. | FI |
| T021H | Line Layout Fast Entry: Screen Variants | FI |
| T059Q | Withholding Tax | FI |
| T078S | Action Type Screen Selection for G/L Acct Master Data | FI |
| T856K | Default Transaction Type for FI Accounts | FI |
| T856L | Assignment of LO Transaction Type to FI Transaction Type | FI |
| TAKOF | Reconciliation Accounts with Exception Handling | FI |
| TBAER | Rules for Changing Documents | FI |
| TBERG | Authorization Check in DDIC | FI |
| TBSLT | Posting Key Names | FI |
| TCOBD | Coding Block: Field Name BSEG/COBL, if not the same | FI |
| TCOBF | Coding Block: Assignment of Modif and Field Names from COBL | FI |
| TCOBX | Coding Block: Assignment of Field Properties | FI |
| TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | FI |
| TCVAL | Currency and Valuation Types | FI |
| TF123 | Additional Rules for Running Program SAPF124 (Clearing) | FI |
| T077Z | Account Group Names (Table T077S) | FI |
| T077T | Table no longer in use | FI |
| T059R | Recipient Code | FI |
| T059T | Texts for Minority Indicators | FI |
| T074A | Special G/L Transaction Type Names | FI |
| T074T | Special G/L Indicator Names | FI |
| T074U | Special G/L Indicator Properties | FI |
| T076A | Assign Payment Advice Notes to Posting Rules | FI |
| T076B | EDI: Assign Name in the Invoice <-> Company Code | FI |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | FI |
| T076I | FI-EDI: G/L Accounts | FI |
| T076K | FI-EDI: Additional Account Assignments | FI |
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code | FI |
| T076S | EDI-INVOIC: Program Parameters | FI |
| T077S | G/L account groups | FI |
| TFAGM | Allocate Clients and Account Type to Clearing Rule | FI |
| TFAVA | FI: Details of Automatically Generated Worklists | FI |
| TMODU | Cross Reference Field Name - MODIF1 | FI |
| TNAMN | Puffer for Keywords (NAMETAB) | FI |
| TR01T | Base Table Reorganization: Texts | FI |
| TRAST | Interval Names for Days in Arrears | FI |
| TSTOR | Accounting Documents with Reverse Posting Date | FI |
| TTABS | Tables with Special Maintenance | FI |
| TTXF1 | Word Processing: Linking of Texts with Document Types | FI |
| TTYPS | FI Summarization: Document Fields Allowed | FI |
| TTYPT | Object Type Names for Accounting | FI |
| TTYPV | FI Summarization Dependent on the Object Type | FI |
| TZUNT | Assignment Rule Names | FI |
| VBKPF | Document Header for Document Parking | FI |
| VBSEC | Document Parking One-Time Data Document Segment | FI |
| TMODP | Name of Items in Field Selection Definitions | FI |
| TMODO | Items in Field Selection Definitions | FI |
| TFAVT | Worklist Names | FI |
| TFAVW | FI: Work list values | FI |
| TFAVZ | FI Archiving: Transaction Figures (Object Data) | FI |
| TFBUF | Table for FI Data Puffers | FI |
| TFI01 | Open FI: Events | FI |
| TFI02 | Open FI: Function Modules for Each Call Event | FI |
| TFREP | Reports with Form Details and Sender Details | FI |
| TFTMP | Table for Time Stamp Comparison | FI |
| TFTMV | Table for Program Versions | FI |
| TGSBT | Business Area Names | FI |
| THKON | Permitted Alternative G/L Accounts | FI |
| TMODF | Groups in Field Selection Bar | FI |
| TMODG | Name of Groups in Field Selection Bar | FI |
| VBSET | Document Segment for Taxes Document Parking | FI |
| T059M | Minority Indicators | FI |
| T033P | Accout Determination: Name of Acct Determination Key Values | FI |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | FI |
| T046T | Bill of Exchange Tax Code Names | FI |
| T047A | Account Level Dunning Control | FI |
| T048A | Company Code Data | FI |
| T048B | Report Assignment for Automatic Correspondence | FI |
| T048I | Correspondence type properties | FI |
| T048K | Indicator for Periodic Account Statements | FI |
| T048L | Indicator Texts for Periodic Bank Statements | FI |
| T048T | Correspondence texts | FI |
| T048V | Correspondence procedures | FI |
| T048W | Name of correspondence procedure | FI |
| T048X | Attached payment medium: Function modules | FI |
| T048Y | Company Code Data on Attached Payment Mediums | FI |
| T045W | Bank Subaccounts for Bill of Exchange Usage | FI |
| T045E | Presentation to Bank | FI |
| T033T | FI Depreciation Area | FI |
| T033U | Account Determ.for Balance Sheet Transfer Postings | FI |
| T041A | Clearing Transactions | FI |
| T041B | Company Codes for Manual Payments | FI |
| T041C | Reasons for Reverse Posting | FI |
| T041T | Clearing Transaction Names | FI |
| T043G | Tolerances for Groups of Customers/Vendors | FI |
| T043K | Control of Payment Notices to Customers/Vendors | FI |
| T043S | Tolerances for Groups of G/L Accounts | FI |
| T043T | FI tolerance groups for employees | FI |
| T044A | Foreign Currency Valuation Methods | FI |
| T044B | Valuation method names | FI |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FI |
| T048Z | Text for attached payment mediums | FI |
| T049L | Lockboxes at our House Banks | FI |
| T053W | Reason Code Conversion Version Names | FI |
| T054A | Settlement Data for Recurring Entry Schedules | FI |
| T054T | Name of Run Schedules for Recurring Documents | FI |
| T055F | Field Group Fields (Master Data) | FI |
| T056Z | Interest Rates | FI |
| T057T | Subsidy indicator names | FI |
| T058A | Japanese Stamp Tax | FI |
| T058B | Number Range Assignment for Receipts | FI |
| T058T | Group Receipt Names | FI |
| T059A | Type of Recipient For Vendors | FI |
| T059B | Withholding Tax Classes for Vendors: Names | FI |
| T059E | Income Types | FI |
| T059F | Formulas for Calculating Withholding Tax | FI |
| T053V | Reason Code Conversion Version | FI |
| T053S | Classification of Payment Differences (Texts) | FI |
| T050T | General texts | FI |
| T052A | Known/Negotiated Leave | FI |
| T052R | Rules for Issuing Invoices | FI |
| T052S | Terms of Payment for Holdback/Retainage | FI |
| T052T | Negotiated Leave Name | FI |
| T052U | Own Explanations for Terms of Payment | FI |
| T053A | Selection Rules for Payment Advices | FI |
| T053B | Selection Rules for Payment Advices (Texts) | FI |
| T053C | Selection Sequence for Payment Advices | FI |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | FI |
| T053E | Reason Code Conversion | FI |
| T053G | Payment Advice Types | FI |
| T053R | Classification of Payment Differences | FI |
| T059G | Income Types: Names | FI |
| BKORR | Accounting correspondence requests | FI |
| BWVSN | Version Management for Changes in the Valuation Program | FI |
| ICRCA | ICRC: Items to be Reconciled | FI |
| KMZEI | FI: Account Assignment Model Item Information | FI |
| KMKPF | FI: Account Assignment Model Header Information | FI |
| BWVER | Control Records for the Valuation Program | FI |
| ICRCS | ICRC: Status of Data Procurement | FI |
| ICRCU | ICRC: Potentially Differing Document Groups | FI |
| BKORM | Accounting Correspondence Requests | FI |
| T030D | Acct Determ.for Open Item Exch.Rate Differences | FI |
| BSBMT | Text for Valuation Adjustment or Deductible per Item | FI |
| J_1UD | AM: Depreciation factor | FI |
| DTINP | Technical Customizing of Data Source Selection DTIN | FI |
| MAHNV | Management Records for the Dunning Program | FI |
| MLDZ4 | Reporting Data for Z4 Which was not Reported by DME | FI |
| ICRCZ | ICRC: Reconciled, Completed Items | FI |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FI |
| FBW4X | Exceptions for FI AP/AR Delta Update to BW | FI |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | FI |
| T043ST | Name of Business Partner's Tolerance Groups | FI |
| T042ZD | Screen Control when Creating Payments in Country | FI |
| TFIREV | Reversal Document Checks in FI | FI |
| T041CT | Reasons for Reverse Posting (Name) | FI |
| TFI01T | Open FI: Name of Events | FI |
| J_1GIM | Dual Accounting Systems: Account mapping | FI |
| T044AB | Valuation Attributes for OI Valuation By Remaining Term | FI |
| J_1GOP | Object type priorities | FI |
| J_1GOR | Object ranges | FI |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name | FI |
| T007DT | Deferred Tax Rules | FI |
| T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) | FI |
| T043GT | Name of Business Partner's Tolerance Groups | FI |
| T007AC | Tax Code Selection for Transactions | FI |
| J_1GID | Dual Accounting Systems: Acc.Groups of the 2nd Acc.System | FI |
| J_1GIA | G/L connection to A/L intermediate accounts | FI |
| J_1GGS | Chart of accounts structure | FI |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FI |
| ICRC01 | Document Table for G/L Account Reconciliation | FI |
| ICRC02 | Account Groups for G/L Account Reconciliation | FI |
| BWPOSI | Valuations for Open Items | FI |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt | FI |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | FI |
| FBW4XT | Text Exceptions for FI AP/AR Delta Update to BW | FI |
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | FI |
| T041AR | Residual Item Additional Functions | FI |
| J_1GAR | Account ranges | FI |
| J_1GAT | FI-SL Activity: Transfer method in A/L | FI |
| J_1GCD | Check Digit Calculation Forms | FI |
| J_1GGA | G/L to A/L connection rules | FI |
| J_1GGL | Level accounts of Greek chart of accounts | FI |
| TFI02T | Open FI: Function Key Text for Each Call Event | FI |
| VBWF08 | Release Groups | FI |
| VBSEGA | Document Segment for Document Parking - Asset Database | FI |
| VBWF11 | Objects for Full Release | FI |
| VBWF10 | Release Approval Paths (Texts) | FI |
| VBWF05 | Determination of Release Approval Path | FI |
| VBWF09 | People with Release Authorization for Document Parking | FI |
| ACCRBD | Accruals/Deferrals Master Data - Basic Data | FI |
| VBSEGD | Document Segment for Customer Document Parking | FI |
| VBSEGK | Document Segment for Vendor Document Parking | FI |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FI |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account | FI |
| VBWF01 | Company Code-Dependent Release Data | FI |
| VBWF02 | Workflow Procedure | FI |
| VBWF03 | Release Approval Paths | FI |
| VBWF04 | Line Item Fields Reversal Release | FI |
| LRBKPF | Documents as Result of Logical Document Reorg. (RFB80U00) | FI |
| VBWF06 | Subworkflow Determination | FI |
| VBWF07 | Release Groups | FI |
| ACCTCR | Compressed Data from FI/CO Document - Currencies | FI |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items | FI |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FI |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment | FI |
| TLOREO | Indicator for Logical Document Reorganization | FI |
| VBWF15 | People with Release Authorization for Document Parking | FI |
| TICRC5 | Contact Person - Organization Addresses - Dummy | FI |
| TICRC3 | Contact Person in Trading Partner | FI |
| TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies | FI |
| ACCTIT | Compressed Data from FI/CO Document | FI |
| TICRC1 | RFC Destination and Contact Person in Company | FI |
| VBWF12 | Objects for Full Release (Texts) | FI |
| TTYPVX | Enhanced Document Summarization in FI | FI |
| ACCTHD | Compressed Data from FI/CO Document - Header | FI |
| VBWF16 | Relevant Document Types for Releasing Payments | FI |
| FERC_C3 | Regulatory accounts for traced costs | FI |
| FERC_C2 | Company code dependent parameters | FI |
| FERC_C5 | Specific clearing cost object assignments | FI |
| FERC_F1 | Detailed audit trace file | FI |
| T044ABT | Description for Valuation Attributes By Remaining Term | FI |
| FERC_F2 | Compact audit trace file | FI |
| FERC_C4 | Specific standard cost adjustment assignments | FI |
| FERC_C6 | Regulatory indicators of CO objects | FI |
| T042ZDT | Screen Control when Creating Payments in Country | FI |
| FERC_L1 | Message log | FI |
| FERC_R0 | Execution history | FI |
| FERC_D4 | Totals per natural and regulatory account | FI |
| FERC_D2 | Documents per sender and account | FI |
| FERC_F3 | Totals per source object, transaction type, and CO element | FI |
| FERC_D1 | Paths per account, sender and receiver | FI |
| FERC_F4 | Variances on CO objects | FI |
| FERC_D0 | Regulatory table statistics | FI |
| FERC_C9 | Regulatory accounts for direct postings | FI |
| FERC_C8 | Exceptional handling of CO business transaction types | FI |
| FERC_F6 | Organizational assignments of CO objects | FI |
| FERC_F5 | Total actual costs on regulatory objects | FI |
| FERC_C7 | Regulatory indicators | FI |
| FERC_C1 | Controlling area dependent parameters | FI |
| FERC_C0 | General regulatory parameters | FI |
| FEDICUS | FI EDI Control for Calling Customer Functions per Segment | FI |
| INTITHE | Until When Was Interest Calculated for Item? | FI |
| INTITIT | Interest Calculation Details per Item | FI |
| INTITPF | Interest Data per Form and Posting | FI |
| J_1GALC | A/L control parameters | FI |
| J_1GALL | G/L to A/L link deficiencies (Log file) | FI |
| VACSPLT | FI Document Parking (Enjoy): Amount Split | FI |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | FI |
| T001URL | Company Code-Dependent URLs | FI |
| BSE_CLR | Additional Data for Document Segment: Clearing Information | FI |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FI |
| VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | FI |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | FI |
| INTITFX | Fixed Interest Amounts per Invoice | FI |
| ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation | FI |
| FDKUSER | AP/AR Internet Applications | FI |
| FDKMAIL | Sender of External Mail | FI |
| FERC_D5 | Totals per reg. account and final object | FI |
| ACCRCUST | Accrual/Deferral Profile | FI |
| OFNUM_ES | ODN enabled for correction invoice per vender (ES) | FI |
| FERC_C12 | Cost element variants | FI |
| FERC_C11 | Regulatory indicator assignment field | FI |
| BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FI |
| TAIF_URL | Internet Service for Appropriation Requests | FI |
| TCESSION | Accounts Receivable Pledging | FI |
| BFO_A_RA | Versions for Resetting Cleared Items | FI |
| FERC_C14 | Clearing groups | FI |
| TURLTYPE | URL Types in Table T001URL | FI |
| BSIK_BAK | Accounting: Secondary index for vendors | FI |
| FERC_C7T | Regulatory indicator names | FI |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FI |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FI |
| BSID_BAK | Accounting: Secondary Index for Customers | FI |
| FDKDATES | AP/AR Internet: Period Selection | FI |
| FERC_C3A | Regulatory indicator variants | FI |
| ACCRPOST | Accrual/deferral postings | FI |
| FERC_C10 | Special cost elements | FI |
| T042ZFCL | Additional Payment Method Classifications for Payment Progm | FI |
| J_1GMYF0 | MYF data | FI |
| T021STDF | Fast Entry: Standard Variant Fields | FI |
| J_1GMYF2 | Customer/Vendor invoice selection criteria | FI |
| J_1GWTC0 | Withholding tax certificates data | FI |
| J_1GWTC2 | Withholding tax accounts | FI |
| KNC1_BAK | Customer Master (Transaction Figures) | FI |
| J_3K_INT | Payment order numeric range | FI |
| J_3KBANK | Bank accounts in ZAP | FI |
| J_1GWTC1 | Withholding tax certificate types | FI |
| FOTETAXC | Settings Electronic Data Transmission to Authorities | FI |
| KNC3_BAK | Customer Master (Special G/L Transaction Figures) | FI |
| T021STDT | Fast Entry: Standard Variants (Texts) | FI |
| T021STDV | Fast Entry: Standard Variants | FI |
| OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices | FI |
| OFNUM_MX | Assign Official Numbering with Approval Number | FI |
| LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | FI |
| LFC1_BAK | Vendor Master (Transaction Figures) | FI |
| FERC_C13 | Clearing cost element categories | FI |
| PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions | FI |
| TURLTYPET | Texts for TURLTYPE | FI |
| ARIX_BKPF | FI_DOCUMNT: Header-Oriented Document Index for Archive | FI |
| J_1AOFNR4 | SD Billing Type Parameters per country | FI |
| J_3KLANDA | Countries | FI |
| TCESSIONT | Texts for Accounts Receivable Pledging | FI |
| ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts | FI |
| ARIX_BSAK | FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts | FI |
| ARIX_BSAS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FI |
| ARIX_BSIS | FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts | FI |
| J_1GWTC1T | Withholding tax certificate type descriptions | FI |
| FDKDATEST | AP/AR Internet: Texts for FDKDATES | FI |
| J_1GJR_LN | Document official numbering | FI |
| TAX_APPLI | Applications for Tax Services | FI |
| J_1GJR_PK | Posting key descriptions in Journal | FI |
| J_1GJR_DT | Document type descriptions in Journal | FI |
| FUD_MSG01 | Fin UI Decoupling - Transformation of Messages | FI |
| FERC_C13A | Cost element variant assignments | FI |
| FOTTBUKRS | Assignment of Company Codes to Dominant Enterprises | FI |
| FOTRFDPER | Period/Month in VAT Refund Application | FI |
| FOTRFDITM | VAT Refund Items | FI |
| FERC_C12T | Cost element variant texts | FI |
| FOTPARAMC | Parameters Electronic Data Transmission | FI |
| FDKVARKEY | AP/AR Internet: Report Variant Key | FI |
| OFFNUM_CN | Assign Number group and Prefix to comp. code and doc. class | FI |
| FERC_C14T | Clearing group texts | FI |
| FOTETAXPC | Parameter Values Electronic Data Transmission to Authorities | FI |
| FOTRFDREQ | VAT Refund Application | FI |
| FICORRGUID | For mapping of FI Correspondence and GUID (Optional use) | FI |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 | FI |
| FBICRC001P | Not in use | FI |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals | FI |
| FBICRC002C | ICRC: GL Accounts: Object table 2 | FI |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents | FI |
| FAREA_MODE | Determination of Functional Areas for Postings | FI |
| OFF_NUM_LV | Obsolete: Number Groups for Official Document Numbering (LV) | FI |
| BWFI_AEDAT | BW FI: Log Table for Changed FI Documents | FI |
| BWFI_AEDA3 | BW FI: Log Table for Changed Credit Management Data | FI |
| BWFI_AEDA2 | BW FI: Log Table for Changed Transaction Figures | FI |
| F107_TPROV | Provisions | FI |
| FBICRC002A | ICRC: GL Accounts: Documents | FI |
| FOTDECLSTA | Status Information Rep Data Electronic Data Transmission | FI |
| FOTDECLTYC | Return Type Electronic Data Transmission to Authorities | FI |
| FOTDECLTYT | Name of Return Type Electronic Data Transmission | FI |
| FBICRC002O | ICRC: GL Accounts: Object table 1 | FI |
| FBICRC002P | Not in use | FI |
| FBICRC002T | ICRC: GL Accounts: Totals | FI |
| FOTRFDPARA | Parameters for VAT Refund | FI |
| FOTTDCLCON | Multinational ATR Confirmation (TaxDeclarationConfirmation) | FI |
| ADMI_FIDOQ | Enhancement to Archive Mgt. for FI_DOCUMNT Object | FI |
| ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | FI |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | FI |
| FOTTDCLITM | Multinational ATR Items (TaxDeclarationNotificationItem) | FI |
| FOTTDCLNOT | Multinational ATR Rep. Data (TaxDeclarationNotification) | FI |
| FOTTDCLXML | Country-Specific ATR Reporting Data (XML Format) | FI |
| FOTTPRTXML | Country-Specific ATR Log Data (XML Format) | FI |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FI |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 | FI |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | FI |
| FOTPARREFC | Assignment of Parameters Reporting Country Return Type | FI |
| FBICRC003P | Not in use | FI |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals | FI |
| FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 | FI |
| J_1GZSPVAT | Accounts substitutions for VAT report | FI |
| TICRC_CNUM | ICRC: Company IDs in External Systems | FI |
| OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) | FI |
| TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary | FI |
| DEFTAX_ITEM | Data for Deferred Taxes | FI |
| OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date | FI |
| J_1UF_FORM7 | Customizing table for temporary tax differences | FI |
| FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs | FI |
| F107_TPROVH | Provisions Content | FI |
| FBICRC01050 | Differences per Company Pair and Display Category | FI |
| FUD_MSG01_C | FIN UI Decoupling - Transformation of Messages | FI |
| FBICRC01025 | Not in use | FI |
| FBICRC01035 | Reconciliation Processes: Customer Defined Fields | FI |
| FBICRC01000 | Reconciliation Processes: Attributes | FI |
| FBICRC01010 | Reconciliation Processes: Attributes per Company | FI |
| FBICRC01020 | Not in use | FI |
| FBICRC01021 | Not in use | FI |
| FBICRC01040 | IC Reconciliation: Current Status per Company | FI |
| FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs | FI |
| FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed | FI |
| FBICRC01027 | Reconciliation: Current Status per Company | FI |
| FBICRC01026 | Not in use | FI |
| FBICRC01030 | Reconciliation Processes: Customer Defined Fields | FI |
| T8HSPLITACT | Online Split for FI Postprocessing Costs | FI |
| J_1GJOURNAL3 | Journal document type references | FI |
| J_1GJOURNAL1 | Journals | FI |
| J_1GJOURNAL2 | Journal descriptions | FI |
| FBICRC_C_APP | ICR: Applications | FI |
| J_5KFORMDECL | Forms of tax declaration (KZ) | FI |
| ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn | FI |
| ACCRCUST_TXT | Accruals/Deferrals Customizing Text | FI |
| TAX_SERVICES | Tax Services | FI |
| T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FI |
| FOTRFDITMCHG | Change Documents, VAT Refund Item | FI |
| J_1UF_MR_CUST | Exch.diff.accounting customizing | FI |
| F107_TPROVH_T | Provisions Content | FI |
| FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog | FI |
| BSEG_CONV_TRG | BSEG, BSET & BSED Conversion Trigger | FI |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | FI |
| KONV_CONV_TRG | KONV Conversion Trigger | FI |
| TAX_RFD_CODES | Define Tax Code as Refund-Related | FI |
| TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | FI |
| TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure | FI |
| TFIN_XML_DATA | XML Data Storage: Financials | FI |
| KONH_CONV_TRG | Trigger table for KONH | FI |
| DOCCHG_EWBUCH | Customizing of Posting Transaction | FI |
| J_5KFORMDECLT | Forms of tax declaration (KZ) text table | FI |
| TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger | FI |
| DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI |
| J_3KNA14_PRIM | Control of field remark in foreign payment order | FI |
| FBICRC_D_MAIL | ICR: Mail Information | FI |
| FMFGAAPAYDOCS | Documents | FI |
| TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country | FI |
| FMFGAAPAYACTIV | Activate 'Payment By Account Assignment' Functionality | FI |
| FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment | FI |
| OFF_NUM_LV_ACT | Obsolete: Assignment of Active Number Group | FI |
| REGUP_CONV_TRG | REGUP Conversion Trigger | FI |
| SREPACCESSTYPE | Access Type | FI |
| J_1UF_REEI_XML | XML table for J_1UF_REEI | FI |
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions | FI |
| FBICRC_D_TIMER | ICR: Timed Trigger Setting | FI |
| J_1UF_TAX_AN2" | Reimbursement amount for annex 2 of VAT Declaration Ukraine | FI |
| J_1UFTASSGROUP | Technical assets for group and depreciation codes | FI |
| DOCCHG_BARCODE | Ext. Document Change: Customizing for Barcode Processing | FI |
| TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | FI |
| DOCCHG_COBL_FS | Field Status Groups for COBL Screen Fields | FI |
| DOCCHG_FSTATUS | Field Status Groups for Screen Fields | FI |
| DOCSPL_FSTATUS | Field Status Groups for Item Split | FI |
| F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) | FI |
| F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) | FI |
| TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country | FI |
| F107_TPROVMETD | Provision Calculation Methods | FI |
| F107_TPROVMETH | Provision Calculation Methods | FI |
| TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles | FI |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | FI |
| J_1UF_CONTRACT | Re-calculation contract | FI |
| TAX_RFDSUBCODE | VAT Refund Subcodes | FI |
| FIN_AR_VIEW_FLD | HDB View field names (prevent renaming when adding tables) | FI |
| J_5KFH_CADVTYPE | Advance accounting control settings | FI |
| FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) | FI |
| FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction | FI |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | FI |
| FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types | FI |
| TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger | FI |
| SREPACCESSTYPET | Access Type | FI |
| J_1UF_NAKL_MAIN | Table of main customizing for generating tax documents | FI |
| TAX_RFDSUBCODET | VAT Refund Subcodes | FI |
| J_1UF_BLNC_MAIN | Table of main customizing for balance sheet | FI |
| FBICRC_C_OV_ALL | ICR: Overview Chart with Multi Company Displayed | FI |
| J_1UF_REEII_XML | XML table for J_1UF_REEII | FI |
| J_1UF_TAXDIFFER | Customizing table for temporary tax differences | FI |
| TACCP_ASSIGNKEY | Key for Assigning Accounting Principles | FI |
| FBICRC_C_SR_OBJ | ICR: Customizing for Linked Object Type in SR. creation | FI |
| OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary | FI |
| FIN_AR_VIEW_REDU | FI table fields to be suppressed in FI-AR HDB views | FI |
| ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates | FI |
| FIN_AR_QRY_CACHE | FIN-AR: Cache for CPU-Intensive Database Queries | FI |
| FIN_AR_CACHE_CFG | Cache for CPU-Intensive Data Base Queries | FI |
| J_1UF_PROFITDECL | Setting profit declaration | FI |
| F107_TPROVMETH_T | Texts for Provision Calculation Method | FI |
| TFIN_XML_TABNAME | XML Data Storage: Control of Tables to Be Downloaded | FI |
| J_1UF_NAKL_RELEV | Customizable table for checking relevant documents modules | FI |
| FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC | FI |
| ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number | FI |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | FI |
| CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code | FI |
| TACCP_ASSIGNKEYT | Texts for Assignment Keys for Accounting Principles | FI |
