SAP General Ledger Accounting (FI-GL) Tables
| Table | Description | Module |
|---|---|---|
| MT" | ACE Account Determination: Account Symbol | FI-GL |
| BWKS | Accounts Blocked by Valuation Selection | FI-GL |
| TTXI | External tax interface: index file | FI-GL |
| TTXY | External tax interface: tax information | FI-GL |
| T011 | Financial Statement Versions | FI-GL |
| TTXU | External tax interface: Audit file update information | FI-GL |
| UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | FI-GL |
| SKM1 | Sample G/L accounts | FI-GL |
| SKB1 | G/L account master (company code) | FI-GL |
| SKAS | G/L account master (chart of accounts: key word list) | FI-GL |
| TTXP | Product codes (external tax interface) | FI-GL |
| T889G | Document types for the flexible general ledger | FI-GL |
| T8G01 | Splitting method | FI-GL |
| T8G02 | Item categories | FI-GL |
| T8G03 | Business transaction | FI-GL |
| T888G | Customer fields for flexible general ledger | FI-GL |
| T886G | Flexible general ledger: Interface information | FI-GL |
| T882G | Company code - ledger assignment | FI-GL |
| T800F | Conversion Table for New General Ledger Fields | FI-GL |
| T060M | FI constant values | FI-GL |
| T060L | FI constant name | FI-GL |
| T060K | FI constants | FI-GL |
| T051A | Account Balances for Statutory Reporting | FI-GL |
| T8G10 | Assignment: Transaction code- accounting transaction variant | FI-GL |
| T8G11 | Assignment: MM movement type- accounting transaction variant | FI-GL |
| T8G12 | Classify FI Document Type for Document Splitting | FI-GL |
| UMSVZ | Advance Return for Tax on Sls/Pur.Period | FI-GL |
| T8G17 | Allocation: acct number - item type | FI-GL |
| TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA | FI-GL |
| T011F | FI fin.calendar - person responsible for unit text table | FI-GL |
| T011A | Calendar - task description | FI-GL |
| T8G50 | Permitted Fields To Be Summarized (Before Doc. Splitting) | FI-GL |
| T8G40 | Account assignment objects for document splitting | FI-GL |
| T8G29 | Item categories permitted for each business transaction | FI-GL |
| T8G28 | Item categories permitted per accounting transaction variant | FI-GL |
| T8G22 | Splitting rule: Additional items | FI-GL |
| T8G21 | Splitting rule: Item categories to be processed | FI-GL |
| T8G20 | Splitting Rule: Header Data | FI-GL |
| T8G16 | Allocation: internal key - item category (SAP) | FI-GL |
| T049F | Cashed Checks Control Table | FI-GL |
| T049E | Control Data for Swiss ISR Procedure | FI-GL |
| T049C | Evaluation of the Autocash Tapes | FI-GL |
| T011B | FI financial calendar - job text table | FI-GL |
| T007Z | Time-Dependent Version Assignment - For ELSTER | FI-GL |
| T007X | Text for Grouping Tax Amounts | FI-GL |
| T007R | External Group Number for Tax Amounts | FI-GL |
| QSTRE | FI/HR Withholding Tax Report for Spain | FI-GL |
| T007L | Table for Grouping Tax Balances | FI-GL |
| T007K | Table for Grouping Tax Basis Balances | FI-GL |
| T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | FI-GL |
| T007H | Table no Longer Used -> T007K/L | FI-GL |
| T007G | Table no Longer Used -> T007K/L | FI-GL |
| T004S | Texts for sample account rules | FI-GL |
| T004R | Rules index for sample accounts | FI-GL |
| T011E | Calendar of person responsible for unit | FI-GL |
| T011P | Table no longer in use | FI-GL |
| T011Q | Table no longer in use | FI-GL |
| T049B | Control Parameters for Autocash | FI-GL |
| T049A | Posting Data For Autocash With Lockbox | FI-GL |
| T044L | Sorted List of Open Items | FI-GL |
| T044J | Preference Key for Reading Valuation Results | FI-GL |
| T044I | FI Valuation: Determine Base Value | FI-GL |
| T044G | Valuation Adjustment Key | FI-GL |
| T044E | Foreign Currency Valuation: Items with Special Cover | FI-GL |
| T044D | Work Files for the Extract of the Accum.Balance Audit Trail | FI-GL |
| T042X | Company Codes Blocked by the Payment Program | FI-GL |
| T011Z | Table no longer in use | FI-GL |
| T011V | FI financial calendar task-schedule link | FI-GL |
| T011T | Financial statement version names | FI-GL |
| T001M | Data on Z5A Foreign Trade Regulations Report, Germany | FI-GL |
| TFE18 | BDF: Identif. of Offsett. Accounts | FI-GL |
| TFE01 | BDF: Currency Key | FI-GL |
| TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code | FI-GL |
| TEURA | Reports Supporting Alternative Local Currencies | FI-GL |
| TSAKR | Create G/L account with reference | FI-GL |
| DKKOP | Balance Audit Trail | FI-GL |
| DKKOS | Balance Audit Trail | FI-GL |
| DKOKS | Open Item Account Balance Audit Trail Master Record | FI-GL |
| DSKOP | Balance Audit Trail | FI-GL |
| DSKOS | Balance Audit Trail | FI-GL |
| TFE02 | BDF: Countries | FI-GL |
| TFE05 | BDF: State CB Indic. | FI-GL |
| TBKOW | Valuation Difference Temporary Storage | FI-GL |
| TGSBG | Cross-system business areas | FI-GL |
| TTXPT | Product code description (external interface) | FI-GL |
| DKOKP | Open Item Account Balance Audit Trail | FI-GL |
| TRVOR | Control Statements | FI-GL |
| TFE19 | BDF: Accts Subj. to Report. | FI-GL |
| BWPOS | Valuations for Open Items | FI-GL |
| T888S | Update flexible general ledger: Standard scenarios | FI-GL |
| TGSBH | Texts for table TGSBG | FI-GL |
| TAXMSD | Tax Interface Manager Status Diagram "Tax Per document" | FI-GL |
| T8G21A | Splitting rule: Base item categories | FI-GL |
| T8G01T | Splitting method | FI-GL |
| TBUVTX | Transfer Posting of Tax in a Cross-Company Code Transaction | FI-GL |
| T8G02T | Item categories | FI-GL |
| T8G30A | Acct determination key for doc splitting | FI-GL |
| T8G03T | Business transaction | FI-GL |
| T8G41B | Values of constants | FI-GL |
| T8G30B | Acct determination for document splitting - accounts | FI-GL |
| T8G41A | Constants | FI-GL |
| T8G031 | Accounting transaction variant | FI-GL |
| T044KT | Further Specifications for Sorted List | FI-GL |
| T044LH | Sort Methods | FI-GL |
| T044LT | Sorted List of Open Items | FI-GL |
| T8PL02 | FI-Planning: User attributes | FI-GL |
| ETXDCH | External tax document: header info | FI-GL |
| ETXDCI | External tax document: line item info | FI-GL |
| ETXDCJ | Ext. tax document: tax rates and amounts by Jurisdict. level | FI-GL |
| T889GO | Number range for document types | FI-GL |
| T889GT | Document type texts | FI-GL |
| T030HB | Acct Determ.for Open Item Exch.Rate Differences | FI-GL |
| T8PL00 | FI Planning: Installed Plan Tables | FI-GL |
| T8PL03 | FI Planning: Configuration of Plan Tasks | FI-GL |
| T000GL | Flexible general ledger: Customizing check and activation | FI-GL |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New | FI-GL |
| ACEOBJ | Accrual Objects | FI-GL |
| T8PL01 | FI-Planning: Summary Table Dimensions to be Planned | FI-GL |
| ACEDSOP | Accrual Subobject Parameters | FI-GL |
| T8G031T | Accounting transaction variant | FI-GL |
| RFSCASH | Cash Book table | FI-GL |
| FAGLSKF | General Ledger: Statistical Key Figures (Current Values) | FI-GL |
| GLFLEXP | Flexible G/L: Plan line items | FI-GL |
| ACEDSOH | Accrual Subobject Header Data | FI-GL |
| ACEPSOI | Accrual Item: Values in Posting Component | FI-GL |
| ACEDSOI | Item Data for Accrual Subobject | FI-GL |
| GLFLEXA | Flexible general ledger: Actual line items | FI-GL |
| FIGLREP | Settings for G/L Posting Reports | FI-GL |
| TACE001 | Company Code Settings | FI-GL |
| ACEPSOH | Accrual Subobject: Header Data in Posting Component | FI-GL |
| FIGLDOC | G/L accounting: Subsequent derivations | FI-GL |
| T8PL01S | FI-Planning: Dimensions that Allow Sets | FI-GL |
| T8G30AT | Account determination key description for doc splitting | FI-GL |
| TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen | FI-GL |
| GLFLEXT | Flexible G/L: Totals | FI-GL |
| T8G41AT | Constants | FI-GL |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | FI-GL |
| FBRC0020 | Reconciliation Processes: Field Catalogs | FI-GL |
| TACECOMP | Accrual Engine Application Component | FI-GL |
| TPCRTYPE | Document Types for Posting Correction Request | FI-GL |
| TGSB_CUS | Additional Settings for Business Area Financial Statements | FI-GL |
| FBRC0095 | Sets: Single Entries | FI-GL |
| FBRC1110 | Contact Persons | FI-GL |
| GLPCA_CT | Profit Center Documents | FI-GL |
| FBRC1215 | Message Templates: Textlines | FI-GL |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FI-GL |
| BKPF_ADD | Accounting Document Header | FI-GL |
| TGCD_VER | GCD Revision Data | FI-GL |
| FBRC1115 | Contact Persons: Organization Addresses | FI-GL |
| T8PL01SV | FI-Planning: Comb. fixed values/attr. for key fig. and dim. | FI-GL |
| GLFLEX00 | General ledger: Organizational units | FI-GL |
| FBRC0085 | Reconciliation Processes: Rule Definitions | FI-GL |
| GLFLEX06 | General ledger: Sender SAP additional account assignment | FI-GL |
| GLFLEX08 | General ledger: Branches | FI-GL |
| FBRC0050 | Tree Display Hierarchy Setup | FI-GL |
| ACEPSOIT | Line Items for Accrual Item in Accrual Engine | FI-GL |
| T8PL01SF | FI Planning: Special Handling of Dimensions | FI-GL |
| T8PL01DP | FI Planning : Field Dependency for Validation | FI-GL |
| FBRC0060 | Reconciliation Processes: User Settings | FI-GL |
| FAGLBSIS | Accounting: Secondary Index for G/L Accounts | FI-GL |
| GLFLEX07 | General ledger: Transaction attributes | FI-GL |
| T8PL01DD | FI Planning: Dimensions Table Index - Dictionary Information | FI-GL |
| FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI-GL |
| FBRC0075 | Status Relevant Fields | FI-GL |
| GLFLEX01 | General ledger: Technical fields | FI-GL |
| TACE001T | Texts for Company Codes in the Accrual Engine | FI-GL |
| GLFLEX02 | General ledger: Main account assignment | FI-GL |
| GLFLEX03 | General ledger: SAP additional account assignment | FI-GL |
| GLFLEX04 | General ledger: Customer additional account assignment | FI-GL |
| T8PL02CC | FI Planning: Currency Translation | FI-GL |
| GLFLEX05 | General ledger: Sender main account assignment | FI-GL |
| ETXDCLOG | Temporay table for storing last error message of an update | FI-GL |
| FBRC0040 | Display Subcategories | FI-GL |
| FBRC0001T | Application IDs: Texts | FI-GL |
| RFASLD11B | EC Sales List (Spain) | FI-GL |
| FAGL_RSIG | Reorganization: Signature | FI-GL |
| FAGL_SEGM | Master Data for Segments | FI-GL |
| FBRC0001C | Application IDs | FI-GL |
| FBRC1100C | Contact Person Databases | FI-GL |
| FBRC0010C | Reconciliation Processes: Attributes | FI-GL |
| GLACCREFH | G/L Account Master Record: Create with Reference | FI-GL |
| FMPEB_DEF | Define Partly Exempt Organization | FI-GL |
| FBRC1220T | Placeholders: Texts | FI-GL |
| FBRC1220C | Message Placeholders | FI-GL |
| FBRC1210T | Message Templates: Texts | FI-GL |
| FBRC1210C | Message Templates | FI-GL |
| FBRC1200T | Message Template Groups: Texts | FI-GL |
| FBRC0090T | Sets: Texts | FI-GL |
| FBRC0090C | Sets | FI-GL |
| GLACCREFI | G/L Account Master Record: Create with Reference | FI-GL |
| FBRC1100T | Contact Person Databases: Texts | FI-GL |
| FBRC0010T | Reconciliation Processes: Texts | FI-GL |
| FBRC0030C | Display Categories | FI-GL |
| FBRC0030T | Display Categories: Texts | FI-GL |
| FBRC0070T | Reconciliation Processes: Status Texts | FI-GL |
| FBRC1200C | Message Template Groups | FI-GL |
| FBRC0070C | Reconciliation Processes: Status Value and Icons | FI-GL |
| FBRC0080C | Reconciliation Processes: Rules | FI-GL |
| FBRC0080T | Reconciliation Processes: Rule Texts | FI-GL |
| FAGL_R_PL | Reorganization Plan | FI-GL |
| T011_XBRL | Financial Statement Versions | FI-GL |
| FAGLFLEXT | General Ledger: Totals | FI-GL |
| FAGL_EXTR | Documents for Summary Document Transfer | FI-GL |
| FAGL_APPL | Owner application | FI-GL |
| FAGL_AB_C | Interactive Characteristics for Flexible Balance Display | FI-GL |
| TGCDT_VER | GCD Revision Data Names | FI-GL |
| TACECOMPC | Customer Settings for Components | FI-GL |
| TACECOMPT | Application Components of Accrual Function | FI-GL |
| T8PLUATTR | FI-Planning: Key Figures for Planning | FI-GL |
| TGCD_XBRL | GCD Versions | FI-GL |
| TACEPSSYM | ACE Account Determination: Account Symbol | FI-GL |
| TCJ_PRINT | Cash Journal Print Parameters | FI-GL |
| FAGLFLEXP | General Ledger: Plan Line Items | FI-GL |
| TGSB_CUST | Additional Settings for Business Area Financial Statements | FI-GL |
| FAGL_PROT | Logs | FI-GL |
| FAGLFLEXA | General Ledger: Actual Line Items | FI-GL |
| TGCDT_XBRL | GCD Version Names | FI-GL |
| FAGLFLEX03 | General ledger: SAP additional account assignment | FI-GL |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items | FI-GL |
| FAGLFLEX02 | General ledger: Main account assignment | FI-GL |
| FAGL_011FC | Fin. Statement Structure: Assignment FS Item - Funct. Areas | FI-GL |
| FAGLFLEX01 | General ledger: Technical fields | FI-GL |
| FAGLFLEX04 | General ledger: Customer additional account assignment | FI-GL |
| FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) | FI-GL |
| FAGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 | FI-GL |
| FAGLFLEX06 | General ledger: Sender SAP additional account assignment | FI-GL |
| TACEPSRULE | ACE Account Determination: Account Determination Rule | FI-GL |
| FAGLFLEX00 | General ledger: Transaction attributes | FI-GL |
| FAGLFLEX07 | General Ledger: Reserve Table 1 | FI-GL |
| FAGLFLEX08 | General Ledger: Reserve Table 2 | FI-GL |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FI-GL |
| ACEPSPPSEL | Select Options Periodic Posting Run | FI-GL |
| FAGL_APPLT | Owner application | FI-GL |
| FMPEB_DEFT | PEO Name | FI-GL |
| FAGL_TCMAP | Customer Fields in Entry Variants for G/L Account Items | FI-GL |
| GLPOS_C_CT | FI Document: Entry View | FI-GL |
| GLPOS_N_CT | New General Ledger: Line Item with Currency Type | FI-GL |
| FAGL_T8A30 | General Ledger: Default Profit Center | FI-GL |
| FAGL_T889T | Document type texts | FI-GL |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger | FI-GL |
| FAGL_RPLAN | -Obsolete- Reorganization: Plan | FI-GL |
| FAGL_RPACK | Reorganization: Package | FI-GL |
| T011T_XBRL | Financial statement version names | FI-GL |
| FAGL_RSIGT | Reorganization: Signature Text | FI-GL |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure | FI-GL |
| ACEPSPPLOG | Logical Periodic Accrual Run | FI-GL |
| FAGL_SEGMT | Master Data for Segments | FI-GL |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items | FI-GL |
| FAGL_TRVOR | General Ledger: Control Statement | FI-GL |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | FI-GL |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | FI-GL |
| ACEDSASSGMT | Standard Account Assignments for Accrual Objects | FI-GL |
| FAGL_R_PL_T | Reorganization: Text Table of the Reorganization Plan | FI-GL |
| FAGL_TLDGRP | Ledger Group | FI-GL |
| FAGL_T030TR | Customizing for Balance Translation | FI-GL |
| EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FI-GL |
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | FI-GL |
| GLE_MCA_DOC | MCA Documents | FI-GL |
| GLE_TADB_DX | Database for Temp. Data (Eg Transfer Complex Param.btw Jobs) | FI-GL |
| FAGL_R_DERH | Reorganization: Derivation Hierarchy | FI-GL |
| FAGL_011VC" | Fin. Statement Structure: Contra Items | FI-GL |
| FAGL_RBLART | Reorganization: Document Type for Transfer Posting | FI-GL |
| FAGL_REL_AI | Internal Table for Activating General Ledger (New) | FI-GL |
| NGLM_ANA_HD | Analysis Run Header | FI-GL |
| FAGL_RPLANT | Reorganization: Text of the Plan | FI-GL |
| NGLM_ANA_IT | Analysis Run Items | FI-GL |
| GLE_FDOCREF | ECS / ADB Document Reference for Reversal | FI-GL |
| FAGL_RPACKT | Reorganization: Package Text | FI-GL |
| TACEPSRULET | ACE Account Determination: Account Determination Rule | FI-GL |
| FAGL_R_PLTY | Reorganization: Plan Type | FI-GL |
| FAGLSKF_TAB | Table Names and Structures | FI-GL |
| TACE_PS_POST | Posting Server: Posting Control | FI-GL |
| TACE_DS_CALC | Distribution Server: Accrual Type Settings | FI-GL |
| TACE_VSR_001 | Assignment of Validations | FI-GL |
| TCJ_CJ_NAMES | Cash Journal Names | FI-GL |
| TACE_ACRTYPE | Accrual Types | FI-GL |
| FAGL_TLDGRPT | Ledger Group Texts | FI-GL |
| FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations | FI-GL |
| FAGL_VAL_GRP | Sets for the Validation of Account Assignment Combinations | FI-GL |
| FAGL_VAL_HDR | Validation Strategy | FI-GL |
| FAGL_VAL_LOG | Validation of Document Splitting: Log | FI-GL |
| ACAC_OBJECTS | Manual Accruals: Accrual Objects | FI-GL |
| TACAC_OBJTYP | Accrual Object Types in Accrual Accounting | FI-GL |
| FMPEB_TAXIND | Assign Tax Codes to Exempt Organizations | FI-GL |
| FAGL_SUBAPPL | Subapplication | FI-GL |
| FAGL_R_BLNCE | Reorganization: Balances to Be Transferred | FI-GL |
| FAGL_MIG_001 | Assignment of a Migration Date to a Migration Plan | FI-GL |
| FAGL_R_JBSET | Reorganization: Job Scheduling Settings | FI-GL |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI-GL |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts | FI-GL |
| FAGL_R_OBJTY | Reorganization: Object Type | FI-GL |
| FAGL_ACTIVEC | Activation of New General Ledger | FI-GL |
| FAGLCOFIVARC | Variants for Real-Time Integration CO->FI | FI-GL |
| FAGLCOFIVART | Texts for Variants for Real-Time Integration CO->FI | FI-GL |
| FAGL_R_PLTY0 | Entities for Activation of Plan Type | FI-GL |
| FAGL_R_RMVCT | Reorganization: Transaction Type | FI-GL |
| FAGLSKF_APPL | Assignment of Application to ID for Statistical Key Figures | FI-GL |
| FAGL_MIG_002 | Assignment of a Migration Plan to Company Code and Ledger | FI-GL |
| FAGL_SLL_LOG | Log of Activities for Leading Ledger Switch | FI-GL |
| FAGL_R_BLART | Reorganization: Document Type | FI-GL |
| ACE_SOP_HRFI | Accrual Engine: Assignment for HR Data Transfer | FI-GL |
| FAGL_RTRACK1 | Summary: Company Code Currently Affected by Reorg. and KTOSL | FI-GL |
| FAGL_SPLINFO | Splittling Information of Open Items | FI-GL |
| GLE_TADB_DOCT | FI-SL Document Types for Average Daily Balance | FI-GL |
| TACAC_OBJTYPT | Text Table for Accrual Object Types | FI-GL |
| FAGL_R_JBSIZE | Reorg: Size of a Partition of Object Types to Be Processed | FI-GL |
| FAGLSREPACCTP | Access Type for Financial Statements | FI-GL |
| FAGLSKF_TRANS | Assignment of Field Names in Different Tables | FI-GL |
| FAGL_RRI_CUST | Customiz. for Report Interface (NewGL: FI-CO Reconciliation) | FI-GL |
| FAGLFLEXT_DIF | Delta Table: G/L Totals | FI-GL |
| FAGL_RMAP_SIG | Reorganization: Object Number of the Signature Values | FI-GL |
| FAGL_RMAP_SAP | Reorganization: Object Number of the Signature Values | FI-GL |
| FAGL_R_JBLAST | Last Dispatching Job | FI-GL |
| FAGL_HST_T095 | Old Acct Determin. for Asset Value Adjustment and Portfolio | FI-GL |
| FMPEB_GLOBALS | Partially Exempt Organizations: Basic Settings | FI-GL |
| FAGL_MIG_CTRL | Migration to New General Ledger: Control Table for Cockpit | FI-GL |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger | FI-GL |
| FAGL_CUST_DET | Customizing Versions: Detailed Information | FI-GL |
| FAGL_MIG_MP_T | Text Table for Migration Plans | FI-GL |
| FAGL_ORG_INFO | General Ledger: Configuration Information | FI-GL |
| FAGL_BELNR_LD | Document Types for Entry View in a Ledger | FI-GL |
| FAGLFLEXT_BAK | General Ledger: Totals | FI-GL |
| TACE_ACRTYPET | Text for Accrual Types | FI-GL |
| FAGL_SUBAPPLT | Subapplication | FI-GL |
| TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | FI-GL |
| TGCD_REPORTER | GCD Reporter | FI-GL |
| FAGLCOFITRACE | Log of Real-Time Integration CO->FI | FI-GL |
| FAGL_VAL_HDRT | Validation Strategy (Texts) | FI-GL |
| FAGL_SCENARIO | Scenario for General Ledger Accounting | FI-GL |
| TACE_TREEVARI | Table for Tree Structure Variants | FI-GL |
| TCJ_POSITIONS | Cash Journal Document Items | FI-GL |
| BSACC_HIST_TA | Account History: Transaction Types Used | FI-GL |
| FAGL_SLL_PLAN | Control Table for Leading Ledger Switch | FI-GL |
| GLE_MCA_T030H | GLE MCA Accounts Table | FI-GL |
| TACE_FUNC_MOD | Function Modules Used in the Accrual Engine | FI-GL |
| FAGL_MIG_SPLIT | Migration-Specific Splitting Setting | FI-GL |
| FAGL_REPFIELDS | Exclusion List of Totals Record Chars for Reporting | FI-GL |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | FI-GL |
| FAGL_PROT_DATA | Logged Data | FI-GL |
| TGCDT_REPORTER | GCD Reporter Name | FI-GL |
| FAGL_PRCTR_SET | General Ledger Accounting (New): Profit Center Settings | FI-GL |
| BSACC_HIST_GRP | Account Groups for Account History | FI-GL |
| FAGL_REP_PARAM | FAGL Support: Parameters for Scheduler | FI-GL |
| FAGL_RMAP_CUST | Reorganization: Object Number of the Signature Values | FI-GL |
| GLE_TADB_LCUST | Ledger Customizing for Average Daily Balance | FI-GL |
| FAGL_R_COMP_AA | Activation of Asset Accounting by Plan Type | FI-GL |
| TACEDS_LEGACYM | Legacy Data Transfer Control | FI-GL |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs | FI-GL |
| ACE_SOP_REFKEY | Decoding of Accrual Engine RefKey | FI-GL |
| FAGL_RSNAPSHOT | Reorganization: Snapshot | FI-GL |
| ACE_SOP_VERSNS | Version for Simulation of Performance of Stock Prices | FI-GL |
| FAGL_RPLAN_RES | Reorganization: Restrictions of the Plan | FI-GL |
| FAGL_RPACK_RES | Reorganization: Package Restrictions | FI-GL |
| FAGL_RMIGR_MAP | Report Migration: Mapping of Report Objects | FI-GL |
| FAGL_MIG_BUKRS | Activation of New General Ledger Accounting for Company Code | FI-GL |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | FI-GL |
| FAGL_MIG_001_S | Migration Plan Status | FI-GL |
| CRM_ACE_REFKEY | CRM Accruals: REFKEY Decryption | FI-GL |
| FAGL_ALE_ACTIV | Totals Document and Single Document Transfer: Activation | FI-GL |
| FAGLCOFITRFLDS | Field Transfers for Real-Time Integration CO->FI | FI-GL |
| TACE_TREEVARIT | Text Table of Tree Structure Variants | FI-GL |
| TACE_TREEORDER | Table for the Sequence in the Tree Structure | FI-GL |
| FAGLSKF_REPORT | Dynamic Report Names per Ledger | FI-GL |
| TACE_FUNC_MODT | Accrual Engine Function Module Texts | FI-GL |
| TACEDS_OPASGMT | Assignment of Operator to Function Module | FI-GL |
| TACEDS_OPERATR | Operators for Derived Accrual Types | FI-GL |
| TACEDS_OP_PERC | Percentages for Derived Accrual Types (Operator "P") | FI-GL |
| FAGLCOFIWRKLST | Worklist for Real-Time Integration CO->FI | FI-GL |
| TACESYSTEVENTS | Events in the Accrual Engine | FI-GL |
| FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes | FI-GL |
| TCJ_C_JOURNALS | Cash Journals | FI-GL |
| TCJ_NUMB_GROUP | Numbering Group for Cash Documents | FI-GL |
| FAGL_GCDVC_VER | GCD Revision: Value of Items | FI-GL |
| FAGL_GCDTC_VER | GCD Revision: Tuple Abstract Define of Item | FI-GL |
| FAGL_GCDQT_VER | GCD Revision: Text of GCD table | FI-GL |
| FAGL_GCDPC_VER | GCD Revision: Element Relationships | FI-GL |
| TCJ_MAX_AMOUNT | Cash Journal: Amount Limit | FI-GL |
| FAGLSREPACCTPT | Access Type for Financial Statements | FI-GL |
| FAGL_GCDNC_VER | GCD Revision: Technical name for GCD positions | FI-GL |
| FAGL_GCDDC_VER | GCD Revision: Data Type of Item | FI-GL |
| FAGL_GCDCD_VER | GCD Revision Data: Copied Tree Node ref Table | FI-GL |
| FAGL_EXTR_HIST | Transfer History for Summary Documents | FI-GL |
| TACE_COMP_SPEC | Component-Specific Program Components | FI-GL |
| FMPEB_ASSIGN_H | Assignment of Org. Units to Partially Exempt Organizations | FI-GL |
| FMPEB_RATE_DEF | Assign Input Tax Deduction Rates | FI-GL |
| FAGL_R_PLTY0_T | Reorganization: Text of a Plan Type | FI-GL |
| FAGL_R_MAP_SAP | Reorganization: Object Number of the Included SAP Fields | FI-GL |
| FAGL_R_JBOBJTY | Object Type for Each Dispatcher for Special Activities | FI-GL |
| FIGL_USER_DATA | User-Specific Data for Individual Transactions | FI-GL |
| FAGL_SPLIT_VAL | Activation of Validation by Document Splitting | FI-GL |
| FAGL_R_JBPARTN | Reorganization: Packages of a Dispatching Job to Be Executed | FI-GL |
| FAGL_R_SPL_VAL | Reorganization: Splitting Information of Open Item Values | FI-GL |
| FAGL_SCENARIOT | Scenario for General Ledger Accounting | FI-GL |
| FAGL_SCEN_APPL | Scenario for G/L Accounting - Assignment to Application | FI-GL |
| FAGL_SEGM_CUST | Settings for Segment Maintenance and Derivation | FI-GL |
| FAGL_R_PL_DERH | Reorganization: Derivation Hierarchy of the Plan | FI-GL |
| FAGL_VAL_LOCKS | Reference to the Data Container Containing the Intervals | FI-GL |
| FAGL_SLL_CLOCO | Closing Cockpit Templates for Switching Leading Ledger | FI-GL |
| FAGL_VAL_LEDGR | Assignment to Ledger Group | FI-GL |
| GLE_MCA_DOCREF | MCA Document Reference Data | FI-GL |
| FAGL_SLL_EXCPT | Posting Exceptions for Year-Dependent Ledger-Specific Docs | FI-GL |
| FAGL_R_OBJTY_T | Reorganization: Text of an Object Type | FI-GL |
| FAGL_VAL_COCODE | Allocation to company code | FI-GL |
| FAGL_GCDQT_XBRL | GCD-Structure: Text of GCD table | FI-GL |
| FAGL_GCDPC_XBRL | GCD-Structure: Element Relationships | FI-GL |
| TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | FI-GL |
| CRM_ACE_CU_COND | Customizing for CRM Accruals: Relevant Revenue Elements | FI-GL |
| FAGL_GCDNC_XBRL | GCD-Structure: Technical name for GCD positions | FI-GL |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FI-GL |
| TCJ_NUMB_GROUPT | Numbering Group for Cash Documents (Text) | FI-GL |
| FAGL_SEG_METHOD | Derivation Method for Segment | FI-GL |
| FAGL_MIG_ADJUST | Log Table for Using Divergent Customizing Settings (Migratn) | FI-GL |
| FAGL_GCDTC_XBRL | GCD-Structure: Tuple Abstract Define of Item | FI-GL |
| FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code | FI-GL |
| GLE_MCA_FDOCREF | FI Document Reference | FI-GL |
| FAGL_GCDVC_XBRL | GCD-Structure: Value of Items | FI-GL |
| FAGL_INST_STATE | Installation Check: General Ledger | FI-GL |
| FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | FI-GL |
| FAGL_GCDDC_XBRL | GCD-Structure: Data Type of Item | FI-GL |
| FAGL_R_PL_COUNT | Tracking of Different Processes of a Plan | FI-GL |
| FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FI-GL |
| FAGL_011VC_XBRL | Finanical Statement Version: Contra Items | FI-GL |
| FAGL_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items | FI-GL |
| FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version | FI-GL |
| FAGL_011NC_XBRL | F/S Version: Technical Names for F/S Items | FI-GL |
| FAGL_011FC_XBRL | Fin. Statement Version: Assignment of FS Items to FunctAreas | FI-GL |
| TACAC_PO_ASSIGN | ACAC Assignment of Object Types and Parameters | FI-GL |
| FAGLSKF_CUSTFLD | List of Fields in Customer Includes | FI-GL |
| TACEDS_OPERATRT | Texts for Operators for Derived Accrual Types | FI-GL |
| TACE_ACCMETHODS | Methods for Calculation of Periodic Accrual Amount | FI-GL |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List | FI-GL |
| FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts | FI-GL |
| FAGL_R_MAP_CUST | Reorganization: Object Number of the Signature Values | FI-GL |
| FAGL_GCDCP_XBRL | GCD-Structure: Copyable node Define Table | FI-GL |
| FAGL_FIELD_MOVE | Conversion Table for Fixed Fields of General Ledger | FI-GL |
| FIGL_USER_OWNER | Applications for User-Specific Data | FI-GL |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination | FI-GL |
| CRM_ACE_CU_METH | CRM Accruals Customizing: Find Accrual Method | FI-GL |
| FAGL_R_PL_RES_S | Reorganization: Specific Restrictions for Object Types | FI-GL |
| FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger | FI-GL |
| FAGL_R_PL_RES_G | Reorganization: General Restrictions of the Plan | FI-GL |
| TACE_DE_MAPPING | Application-Dependent Data Elements for Accrual Engine | FI-GL |
| FAGL_R_PLTY_RES | Reorganization: Restriction Characteristics of a Plan Type | FI-GL |
| GLE_MCA_TAGGFLD | Aggregation Fields | FI-GL |
| IPM_ACE_CU_BVAL | Customizing Settings for Data Values for Rights Usage Conf. | FI-GL |
| FAGL_011CC_XBRL | F/S Version: Calculation Rule for F/S Items | FI-GL |
| FAGL_RPLTYP_RES | Reorganization: Restrictions of the Plan Type | FI-GL |
| FAGL_RPATYP_RES | Reorganization: Restrictions of the Package Type | FI-GL |
| GLE_MCA_TMCAKEY | Key for assigning MCA relevant attributs to SKB1 accounts | FI-GL |
| FAGL_RPACK_LIST | Reorganization: Object List of the Package | FI-GL |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | FI-GL |
| FAGL_RMIGR_LOG4 | Report Migration: Log Messages | FI-GL |
| FAGL_RMIGR_LOG3 | Report Migration: Log Detail | FI-GL |
| FAGL_RMIGR_LOG2 | Report Migration: Log Header | FI-GL |
| GLE_MCA_TMCAPRC | Assignment of Process Types to MCA Key | FI-GL |
| FAGL_RRI_CUST_D | Default Contents for Table FAGL_RRI_CUST | FI-GL |
| GLE_TADB_LGROUP | ADB Ledger Group | FI-GL |
| ACE_SOP_INDTYPE | Type of Index Used for Award Program | FI-GL |
| FAGL_R_DERH_VER | Reorganization: Version of a Derivation Hierarchy | FI-GL |
| FAGL_R_COMP_AA0 | Entities for Activation of Asset Accounting | FI-GL |
| GLE_MCA_TPCKDEF | MCA Package Definition for parallel processing | FI-GL |
| GLE_MCA_TPCKBLD | MCA Parallel Processing Package Building | FI-GL |
| GLE_MCA_TPARAMS | GLE MCA Selection Screen Parameters Table | FI-GL |
| FAGL_R_ARCH_DEF | Definition of Residence Time for Archiving | FI-GL |
| FAGL_R_APAR_SPL | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | FI-GL |
| GLE_MCA_TMCAVAR | MCA variant | FI-GL |
| FAGL_RMIGR_LOG1 | Report Migration: Log Status | FI-GL |
| GLE_MCA_TAGGVAR | Aggregation variant | FI-GL |
| BSACC_HIST_GRPT | Account Groups for Account History | FI-GL |
| FAGL_RAND_RANGE | Totals Record Randomization: Account Assignment Ranges | FI-GL |
| FAGL_SLL_STATUS | Status Management for Leading Ledger Switch | FI-GL |
| CRM_ACE_OH_DATA | CRM Accruals: Object Header | FI-GL |
| FAGL_RAND_RLDNR | Activate Totals Record Randomization | FI-GL |
| FAGL_MIG_TOTALS | Log Table for Building Balances in New G/L | FI-GL |
| FAGL_NR_OBJECTS | Objects For Which the XPRA Creates a Range in All Clients | FI-GL |
| FAGL_RAND_WPMAP | Randomization: Assignment of Work Process to Internal Number | FI-GL |
| GLE_MCA_TFIXVAL | Fixed values for postline fields | FI-GL |
| FAGL_OPT_FIELDS | Fields of the FI/CO Document That Can Be Transferred to G/L | FI-GL |
| CRM_ACE_CU_COPA | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA | FI-GL |
| CRM_ACE_OI_DATA | CRM Accruals: Item Detail Data of Object | FI-GL |
| BSACC_HIST_CUST | General Settings for Account History | FI-GL |
| FAGL_SLL_CLOCO_I | Closing Cockpit Instances for Switching Leading Ledger | FI-GL |
| FAGL_R_PL_OBJECT | Reorganization: Objects | FI-GL |
| FAGL_R_PL_ASSIGN | Reorganization: Mapping Between Old and New Acct Assignment | FI-GL |
| FAGL_R_SDCUS_001 | Customizing for Selection of Sales Documents | FI-GL |
| ACE_SOP_INVERSNS | Versions for Simulation of Performance of Indexes | FI-GL |
| TACE_ACCMETHODST | Texts of Accrual Methods | FI-GL |
| TCJ_TRANSACTIONS | Cash Journal Business Transactions | FI-GL |
| FAGL_SPLIT_FIELD | Characteristics for Split | FI-GL |
| FAGL_R_PLTY_RES0 | Reorganization: Restriction Characteristics of a Plan Type | FI-GL |
| ACEDSOI_ACCOUNTS | Accounts for Accrual Postings per Accrual Item | FI-GL |
| ACE_SOP_BSMODATA | Data for the Black & Scholes Model | FI-GL |
| ACE_SOP_DESTINTN | Connection Data to the HR System | FI-GL |
| FAGL_R_PL_ACCASS | Reorganization: Account Assignment Elements Used | FI-GL |
| ACE_SOP_FFVERSNS | Versions for Simulation of Forfeiture Rates | FI-GL |
| ACE_SOP_FFVRSTXT | Version for Simulation of Performance of Stock Prices | FI-GL |
| FAGL_SPLIT_FLD_S | Characteristics Permitted for Split | FI-GL |
| TACE_ACRTYPE_OPN | Calculation Rules for Derived Accrual Types | FI-GL |
| TACE_COMBINATION | Possible Combinations in the Accrual Engine | FI-GL |
| FAGL_R_PL_OBJLST | Reorganization: Object List | FI-GL |
| ACE_SOP_SCRT_FRF | Hypothetical Forfeiture Rates for Simulation | FI-GL |
| TACE_TRNSFERTYPT | Texts for Selection Methods | FI-GL |
| ACE_SOP_SCRT_IND | Hypothetical Index Performance for Simulation | FI-GL |
| FAGL_SCEN_FIELDS | Fields of a Scenario for General Ledger Accounting | FI-GL |
| ACE_SOP_SCRT_SEC | Hypothetical Security Price Performance for Simulation | FI-GL |
| TCJ_CHECK_STACKS | Check Lists in Cash Journal | FI-GL |
| FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents | FI-GL |
| FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | FI-GL |
| ACE_SOP_VERSNTXT | Version for Simulation of Performance of Stock Prices | FI-GL |
| TACE_TRNSFERTYPE | Selection Methods for Data Transfer to the Accrual Engine | FI-GL |
| FAGL_VAL_PROCESS | Document Splitting: Validation Mode Dependent on Processes | FI-GL |
| FAGL_SLL_ACTVITY | Activity Model | FI-GL |
| ACE_SOP_INVRSTXT | Version for Simulation of Performance of Stock Prices | FI-GL |
| TACE_ENVIR_EVENT | Events Depending on the Environement (ERP or Business Acc.) | FI-GL |
| TACE_EXISTEVENTS | Possible Events in the Accrual Engine | FI-GL |
| ACE_SOP_METH_IND | Method <-> Version Assignment for Index Performance | FI-GL |
| TACE_EXISTEVENTT | Possible Events in the Accrual Engine | FI-GL |
| CRM_ACE_CU_ACRTY | CRM Accruals: Assignment of Accruals Type to Transact. Type | FI-GL |
| FAGL_R_SDLOG_001 | Reorganization: Log of Non-Reorganized Sales Documents | FI-GL |
| FAGL_SAP_GENLEVL | New General Ledger Accounting: Generation Status (SAP) | FI-GL |
| FAGL_VAL_TRIGGER | Update of Tables for Validation | FI-GL |
| GLE_MCA_TPRCTYPP | GL Enhancement Properties of Process Type | FI-GL |
| GLE_MCA_TAGGVART | Description of Aggregation Variant | FI-GL |
| GLE_MCA_TAGGFLDT | Description of Aggregation Fields | FI-GL |
| FAGL_PRCTR_CONST | Profit Center Constant in Document Split | FI-GL |
| FAGL_ORG_INFO_CT | New General Ledger: Configuration Information (Crcy Type) | FI-GL |
| GLE_MCA_TPRCTYPE | GL Enhancement Process Type | FI-GL |
| FAGL_ORG_INFC_CT | Class. General Ledger: Configuration Information (Crcy Type) | FI-GL |
| FAGL_SPLIT_DEVSY | Change Deactivation -> Activation of Split per Company Code | FI-GL |
| FAGL_MIG_SLSOURC | FI-SL Source Ledger for Migration | FI-GL |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | FI-GL |
| FAGL_MIG_REV_DOC | Documents from Inverse Postings During the Migration | FI-GL |
| FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment | FI-GL |
| FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) | FI-GL |
| GLE_MCA_RV_HSTRY | FX Revaluation History | FI-GL |
| FAGL_MIG_LINETYP | Document-Specific Item Category Assignment | FI-GL |
| GLE_MCA_MI_RATES | Manual input exchanges rates | FI-GL |
| GLE_MCA_ME_CREAT | Manual entry data | FI-GL |
| GLE_MCA_TCONFPRM | Configuration parameter table for data upload | FI-GL |
| GLE_MCA_TCONFVAL | Value table for MCA Data Upload configuration | FI-GL |
| GLE_MCA_TDALOSRT | Maintain sort field for the Data load process | FI-GL |
| GLE_MCA_TPRCTYPT | GL Enhancement Process Type | FI-GL |
| GLE_MCA_TPRCCATP | MCA Variant specific Attributes of Process Categories | FI-GL |
| FAGL_R_DERH_VERT | Reorganization: Text of a Hierarchy Version | FI-GL |
| GLE_TADB_EX_CUST | Settings for Extracting Average Daily Balance Data | FI-GL |
| GLE_MCA_TPP_BKPF | Temporary table for storing BKPF entries for Post Processing | FI-GL |
| GLE_TADB_LGROUPT | Text Table for Ledger Environments | FI-GL |
| FAGL_R_DERH_VER0 | Reorganization: Version of a Derivation Hierarchy | FI-GL |
| FAGL_R_BLNCE_VAL | Reorganization: Balances to Be Transferred - Values | FI-GL |
| GLE_MCA_TMCAVART | Description of MCA variant | FI-GL |
| GLE_MCA_TMCAVARA | Assignment of MCA variant | FI-GL |
| IPM_ACE_BTA_DATA | Assignment Table for Revenue Distribution from CRM | FI-GL |
| GLE_MCA_TMCAKEYT | Key for assigning MCA relevant attributs to SKB1 accounts | FI-GL |
| QISRPCRTYPE_SCEN | Document Types with Scenario for Posting Correction Request | FI-GL |
| QISRPCR_TRANSACT | Transactions for Adjustment Postings: Adj. Posting Request | FI-GL |
| GLE_MCA_TMCAFLDG | Table for MCA field groups | FI-GL |
| GLE_MCA_TDATLOAD | MCA Data load configuration | FI-GL |
| FAGL_MIG_BSE_CLR | Migration-Specific Override of BSE_CLR | FI-GL |
| FAGL_R_JBDISPTCH | Reorganization: Dispatching Jobs | FI-GL |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records | FI-GL |
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | FI-GL |
| FAGL_BW_LOG_HEAD | FI-GL: Log for BW Extraction: Control Data | FI-GL |
| FAGL_BSBW_HST_BL | Valuation History of Balances | FI-GL |
| FAGL_BSBW_HISTRY | Valuation History for Documents | FI-GL |
| FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items | FI-GL |
| FAGL_R_OBJTY_DI0 | Reorganization: Display Chars of an Obj. Type (SAP Entries) | FI-GL |
| FAGL_ALE_SND_PAR | Totals Transfer: Technical Parameters | FI-GL |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes | FI-GL |
| FAGL_R_OBJTY_DIS | Reorganization: Display Characteristics of an Object Type | FI-GL |
| FAGL_R_OBJTY_RE0 | Reorganization: Restriction Characteristics of an Obj. Type | FI-GL |
| FAGL_R_OBJTY_RES | Reorganization: Restriction Characteristics of an Obj. Type | FI-GL |
| FAGL_CUS_GENLEVL | New General Ledger Accounting: Generation Status (Customer) | FI-GL |
| FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion | FI-GL |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items | FI-GL |
| FAGL_R_PER_TRACK | Reorganization: Log of Changed Posting Periods | FI-GL |
| FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator | FI-GL |
| FAGL_CHECK_SETUP | Check Setup of New General Ledger | FI-GL |
| FAGL_CUST_FIELDS | Customer fields for flexible general ledger | FI-GL |
| FAGL_MIGDS_STATE | Subsequent Implementation of Doc.Splitting: Migration Status | FI-GL |
| FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | FI-GL |
| FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) | FI-GL |
| GLE_ADB_OPEN_PER | Periods/Company Codes Without Current Average Balances | FI-GL |
| FAGL_R_JBPROCEED | Reorganization: Jobs of a Dispatching Job to Be Executed | FI-GL |
| FIGL_USER_OWNERT | Applications for User-Specific Data | FI-GL |
| FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger | FI-GL |
| FAGL_R_ABKAT_001 | Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter. | FI-GL |
| FAGL_FCBAL_FIELD | Additional Fields for Balance Valaution | FI-GL |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings | FI-GL |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource | FI-GL |
| FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages | FI-GL |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables | FI-GL |
| FAGL_DATAC_STRUC | Coding of Structure Data | FI-GL |
| FAGL_DATAC_CLUST | Content of Data Container | FI-GL |
| IPM_ACE_CU_VALTY | Customizing Data Values Relevant to Accrual Types | FI-GL |
| FAGLSKF_LAY_INFO | Fields Used in Layouts | FI-GL |
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