SAP General Ledger Accounting (FI-GL) Tables

TableDescriptionModule
MT"ACE Account Determination: Account SymbolFI-GL
BWKSAccounts Blocked by Valuation SelectionFI-GL
SKASG/L account master (chart of accounts: key word list)FI-GL
SKB1G/L account master (company code)FI-GL
SKM1Sample G/L accountsFI-GL
T011Financial Statement VersionsFI-GL
TTXIExternal tax interface: index fileFI-GL
TTXPProduct codes (external tax interface)FI-GL
TTXUExternal tax interface: Audit file update informationFI-GL
TTXYExternal tax interface: tax informationFI-GL
UMSVTax Balances per Comp.Code, Tax Code and Process.KeyFI-GL
BWPOSValuations for Open ItemsFI-GL
DKKOPBalance Audit TrailFI-GL
DKKOSBalance Audit TrailFI-GL
DKOKPOpen Item Account Balance Audit TrailFI-GL
DKOKSOpen Item Account Balance Audit Trail Master RecordFI-GL
DSKOPBalance Audit TrailFI-GL
DSKOSBalance Audit TrailFI-GL
QSTREFI/HR Withholding Tax Report for SpainFI-GL
T001MData on Z5A Foreign Trade Regulations Report, GermanyFI-GL
T004RRules index for sample accountsFI-GL
T004STexts for sample account rulesFI-GL
T007GTable no Longer Used -> T007K/LFI-GL
T007HTable no Longer Used -> T007K/LFI-GL
T007JTax Advance Payment per Taxes on Sls/Pur.Grp and Cal.YrFI-GL
T007KTable for Grouping Tax Basis BalancesFI-GL
T007LTable for Grouping Tax BalancesFI-GL
T007RExternal Group Number for Tax AmountsFI-GL
T007XText for Grouping Tax AmountsFI-GL
T007ZTime-Dependent Version Assignment - For ELSTERFI-GL
T011ACalendar - task descriptionFI-GL
T011BFI financial calendar - job text tableFI-GL
T011ECalendar of person responsible for unitFI-GL
T011FFI fin.calendar - person responsible for unit text tableFI-GL
T011PTable no longer in useFI-GL
T011QTable no longer in useFI-GL
T011TFinancial statement version namesFI-GL
T011VFI financial calendar task-schedule linkFI-GL
T011ZTable no longer in useFI-GL
T042XCompany Codes Blocked by the Payment ProgramFI-GL
T044DWork Files for the Extract of the Accum.Balance Audit TrailFI-GL
T044EForeign Currency Valuation: Items with Special CoverFI-GL
T044GValuation Adjustment KeyFI-GL
T044IFI Valuation: Determine Base ValueFI-GL
T044JPreference Key for Reading Valuation ResultsFI-GL
T044LSorted List of Open ItemsFI-GL
T049APosting Data For Autocash With LockboxFI-GL
T049BControl Parameters for AutocashFI-GL
T049CEvaluation of the Autocash TapesFI-GL
T049EControl Data for Swiss ISR ProcedureFI-GL
T049FCashed Checks Control TableFI-GL
T051AAccount Balances for Statutory ReportingFI-GL
T060KFI constantsFI-GL
T060LFI constant nameFI-GL
T060MFI constant valuesFI-GL
T800FConversion Table for New General Ledger FieldsFI-GL
T882GCompany code - ledger assignmentFI-GL
T886GFlexible general ledger: Interface informationFI-GL
T888GCustomer fields for flexible general ledgerFI-GL
T888SUpdate flexible general ledger: Standard scenariosFI-GL
T889GDocument types for the flexible general ledgerFI-GL
T8G01Splitting methodFI-GL
T8G02Item categoriesFI-GL
T8G03Business transactionFI-GL
T8G10Assignment: Transaction code- accounting transaction variantFI-GL
T8G11Assignment: MM movement type- accounting transaction variantFI-GL
T8G12Classify FI Document Type for Document SplittingFI-GL
T8G16Allocation: internal key - item category (SAP)FI-GL
T8G17Allocation: acct number - item typeFI-GL
T8G20Splitting Rule: Header DataFI-GL
T8G21Splitting rule: Item categories to be processedFI-GL
T8G22Splitting rule: Additional itemsFI-GL
T8G28Item categories permitted per accounting transaction variantFI-GL
T8G29Item categories permitted for each business transactionFI-GL
T8G40Account assignment objects for document splittingFI-GL
T8G50Permitted Fields To Be Summarized (Before Doc. Splitting)FI-GL
TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITAFI-GL
TBKOWValuation Difference Temporary StorageFI-GL
TEURAReports Supporting Alternative Local CurrenciesFI-GL
TEURBAltern. Local Currency and Exch.Rate Type for a Company CodeFI-GL
TFE01BDF: Currency KeyFI-GL
TFE02BDF: CountriesFI-GL
TFE05BDF: State CB Indic.FI-GL
TFE18BDF: Identif. of Offsett. AccountsFI-GL
TFE19BDF: Accts Subj. to Report.FI-GL
TGSBGCross-system business areasFI-GL
TGSBHTexts for table TGSBGFI-GL
TRVORControl StatementsFI-GL
TSAKRCreate G/L account with referenceFI-GL
TTXPTProduct code description (external interface)FI-GL
UMSVZAdvance Return for Tax on Sls/Pur.PeriodFI-GL
ACEOBJAccrual ObjectsFI-GL
ETXDCHExternal tax document: header infoFI-GL
ETXDCIExternal tax document: line item infoFI-GL
ETXDCJExt. tax document: tax rates and amounts by Jurisdict. levelFI-GL
T000GLFlexible general ledger: Customizing check and activationFI-GL
T030HBAcct Determ.for Open Item Exch.Rate DifferencesFI-GL
T044KTFurther Specifications for Sorted ListFI-GL
T044LHSort MethodsFI-GL
T044LTSorted List of Open ItemsFI-GL
T889GONumber range for document typesFI-GL
T889GTDocument type textsFI-GL
T8G01TSplitting methodFI-GL
T8G02TItem categoriesFI-GL
T8G031Accounting transaction variantFI-GL
T8G03TBusiness transactionFI-GL
T8G21ASplitting rule: Base item categoriesFI-GL
T8G30AAcct determination key for doc splittingFI-GL
T8G30BAcct determination for document splitting - accountsFI-GL
T8G41AConstantsFI-GL
T8G41BValues of constantsFI-GL
T8PL00FI Planning: Installed Plan TablesFI-GL
T8PL01FI-Planning: Summary Table Dimensions to be PlannedFI-GL
T8PL02FI-Planning: User attributesFI-GL
T8PL03FI Planning: Configuration of Plan TasksFI-GL
TAXMSDTax Interface Manager Status Diagram "Tax Per document"FI-GL
TBUVTXTransfer Posting of Tax in a Cross-Company Code TransactionFI-GL
TITVARLine Items: Line Layout Variants, Assignment Old-NewFI-GL
ACEDSOHAccrual Subobject Header DataFI-GL
ACEDSOIItem Data for Accrual SubobjectFI-GL
ACEDSOPAccrual Subobject ParametersFI-GL
ACEPSOHAccrual Subobject: Header Data in Posting ComponentFI-GL
ACEPSOIAccrual Item: Values in Posting ComponentFI-GL
FAGLSKFGeneral Ledger: Statistical Key Figures (Current Values)FI-GL
FIGLDOCG/L accounting: Subsequent derivationsFI-GL
FIGLREPSettings for G/L Posting ReportsFI-GL
GLFLEXAFlexible general ledger: Actual line itemsFI-GL
GLFLEXPFlexible G/L: Plan line itemsFI-GL
GLFLEXTFlexible G/L: TotalsFI-GL
RFSCASHCash Book tableFI-GL
T8G031TAccounting transaction variantFI-GL
T8G30ATAccount determination key description for doc splittingFI-GL
T8G41ATConstantsFI-GL
T8PL01SFI-Planning: Dimensions that Allow SetsFI-GL
TACE001Company Code SettingsFI-GL
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document ItemsFI-GL
TVAT001Customizing of Tax on Sales/Purchases - Control of ScreenFI-GL
ACEPSOITLine Items for Accrual Item in Accrual EngineFI-GL
BKPF_ADDAccounting Document HeaderFI-GL
BSEG_ADDEntry View of Accounting Document for Additional LedgersFI-GL
ETXDCLOGTemporay table for storing last error message of an updateFI-GL
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)FI-GL
FAGLBSISAccounting: Secondary Index for G/L AccountsFI-GL
FBRC0020Reconciliation Processes: Field CatalogsFI-GL
FBRC0040Display SubcategoriesFI-GL
FBRC0050Tree Display Hierarchy SetupFI-GL
FBRC0060Reconciliation Processes: User SettingsFI-GL
FBRC0075Status Relevant FieldsFI-GL
FBRC0085Reconciliation Processes: Rule DefinitionsFI-GL
FBRC0095Sets: Single EntriesFI-GL
FBRC1110Contact PersonsFI-GL
FBRC1115Contact Persons: Organization AddressesFI-GL
FBRC1215Message Templates: TextlinesFI-GL
GLFLEX00General ledger: Organizational unitsFI-GL
GLFLEX01General ledger: Technical fieldsFI-GL
GLFLEX02General ledger: Main account assignmentFI-GL
GLFLEX03General ledger: SAP additional account assignmentFI-GL
GLFLEX04General ledger: Customer additional account assignmentFI-GL
GLFLEX05General ledger: Sender main account assignmentFI-GL
GLFLEX06General ledger: Sender SAP additional account assignmentFI-GL
GLFLEX07General ledger: Transaction attributesFI-GL
GLFLEX08General ledger: BranchesFI-GL
GLPCA_CTProfit Center DocumentsFI-GL
T8PL01DDFI Planning: Dimensions Table Index - Dictionary InformationFI-GL
T8PL01DPFI Planning : Field Dependency for ValidationFI-GL
T8PL01SFFI Planning: Special Handling of DimensionsFI-GL
T8PL01SVFI-Planning: Comb. fixed values/attr. for key fig. and dim.FI-GL
T8PL02CCFI Planning: Currency TranslationFI-GL
TACE001TTexts for Company Codes in the Accrual EngineFI-GL
TACECOMPAccrual Engine Application ComponentFI-GL
TGCD_VERGCD Revision DataFI-GL
TGSB_CUSAdditional Settings for Business Area Financial StatementsFI-GL
TPCRTYPEDocument Types for Posting Correction RequestFI-GL
FAGLFLEXAGeneral Ledger: Actual Line ItemsFI-GL
FAGLFLEXPGeneral Ledger: Plan Line ItemsFI-GL
FAGLFLEXTGeneral Ledger: TotalsFI-GL
FAGL_AB_CInteractive Characteristics for Flexible Balance DisplayFI-GL
FAGL_APPLOwner applicationFI-GL
FAGL_EXTRDocuments for Summary Document TransferFI-GL
FAGL_PROTLogsFI-GL
FAGL_RSIGReorganization: SignatureFI-GL
FAGL_R_PLReorganization PlanFI-GL
FAGL_SEGMMaster Data for SegmentsFI-GL
FBRC0001CApplication IDsFI-GL
FBRC0001TApplication IDs: TextsFI-GL
FBRC0010CReconciliation Processes: AttributesFI-GL
FBRC0010TReconciliation Processes: TextsFI-GL
FBRC0030CDisplay CategoriesFI-GL
FBRC0030TDisplay Categories: TextsFI-GL
FBRC0070CReconciliation Processes: Status Value and IconsFI-GL
FBRC0070TReconciliation Processes: Status TextsFI-GL
FBRC0080CReconciliation Processes: RulesFI-GL
FBRC0080TReconciliation Processes: Rule TextsFI-GL
FBRC0090CSetsFI-GL
FBRC0090TSets: TextsFI-GL
FBRC1100CContact Person DatabasesFI-GL
FBRC1100TContact Person Databases: TextsFI-GL
FBRC1200CMessage Template GroupsFI-GL
FBRC1200TMessage Template Groups: TextsFI-GL
FBRC1210CMessage TemplatesFI-GL
FBRC1210TMessage Templates: TextsFI-GL
FBRC1220CMessage PlaceholdersFI-GL
FBRC1220TPlaceholders: TextsFI-GL
FMPEB_DEFDefine Partly Exempt OrganizationFI-GL
GLACCREFHG/L Account Master Record: Create with ReferenceFI-GL
GLACCREFIG/L Account Master Record: Create with ReferenceFI-GL
RFASLD11BEC Sales List (Spain)FI-GL
T011_XBRLFinancial Statement VersionsFI-GL
T8PLUATTRFI-Planning: Key Figures for PlanningFI-GL
TACECOMPCCustomer Settings for ComponentsFI-GL
TACECOMPTApplication Components of Accrual FunctionFI-GL
TACEPSSYMACE Account Determination: Account SymbolFI-GL
TCJ_PRINTCash Journal Print ParametersFI-GL
TGCDT_VERGCD Revision Data NamesFI-GL
TGCD_XBRLGCD VersionsFI-GL
TGSB_CUSTAdditional Settings for Business Area Financial StatementsFI-GL
ACEPSPPLOGLogical Periodic Accrual RunFI-GL
ACEPSPPSELSelect Options Periodic Posting RunFI-GL
FAGLFLEX00General ledger: Transaction attributesFI-GL
FAGLFLEX01General ledger: Technical fieldsFI-GL
FAGLFLEX02General ledger: Main account assignmentFI-GL
FAGLFLEX03General ledger: SAP additional account assignmentFI-GL
FAGLFLEX04General ledger: Customer additional account assignmentFI-GL
FAGLFLEX05General Ledger: Additional Acct Assignment: Customer 2FI-GL
FAGLFLEX06General ledger: Sender SAP additional account assignmentFI-GL
FAGLFLEX07General Ledger: Reserve Table 1FI-GL
FAGLFLEX08General Ledger: Reserve Table 2FI-GL
FAGLSKF_PNGeneral Ledger; Statistical Key Figures (Source Document)FI-GL
FAGL_011FCFin. Statement Structure: Assignment FS Item - Funct. AreasFI-GL
FAGL_011PCFin. Statement Structure: Items in Fin. Statement StructureFI-GL
FAGL_011QTFin. Statement Structure: Text for Fin. Statement ItemsFI-GL
FAGL_011SCFin. Statement Struct.: Assignment Fin. Stmnt Item: SetnameFI-GL
FAGL_011TCFin. Statement Structure: Timestamp for Fin. Stmt ItemsFI-GL
FAGL_011ZCFin. Statement Structure: Assignment FS Items - G/L AccountFI-GL
FAGL_APPLTOwner applicationFI-GL
FAGL_RPACKReorganization: PackageFI-GL
FAGL_RPLAN-Obsolete- Reorganization: PlanFI-GL
FAGL_RSIGTReorganization: Signature TextFI-GL
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFI-GL
FAGL_SEGMTMaster Data for SegmentsFI-GL
FAGL_T889ADocument Types with Number Ranges in Planning in Gen. LedgerFI-GL
FAGL_T889TDocument type textsFI-GL
FAGL_T8A30General Ledger: Default Profit CenterFI-GL
FAGL_TCMAPCustomer Fields in Entry Variants for G/L Account ItemsFI-GL
FAGL_TRVORGeneral Ledger: Control StatementFI-GL
FMPEB_DEFTPEO NameFI-GL
GLPOS_C_CTFI Document: Entry ViewFI-GL
GLPOS_N_CTNew General Ledger: Line Item with Currency TypeFI-GL
T011T_XBRLFinancial statement version namesFI-GL
TACEPSRULEACE Account Determination: Account Determination RuleFI-GL
TGCDT_XBRLGCD Version NamesFI-GL
ACEDSASSGMTStandard Account Assignments for Accrual ObjectsFI-GL
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFI-GL
FAGLSKF_TABTable Names and StructuresFI-GL
FAGL_011VC"Fin. Statement Structure: Contra ItemsFI-GL
FAGL_RBLARTReorganization: Document Type for Transfer PostingFI-GL
FAGL_REL_AIInternal Table for Activating General Ledger (New)FI-GL
FAGL_RPACKTReorganization: Package TextFI-GL
FAGL_RPLANTReorganization: Text of the PlanFI-GL
FAGL_R_APARReorganization: Object List for Receivables and PayablesFI-GL
FAGL_R_DERHReorganization: Derivation HierarchyFI-GL
FAGL_R_PLTYReorganization: Plan TypeFI-GL
FAGL_R_PL_TReorganization: Text Table of the Reorganization PlanFI-GL
FAGL_T030TRCustomizing for Balance TranslationFI-GL
FAGL_TLDGRPLedger GroupFI-GL
GLE_FDOCREFECS / ADB Document Reference for ReversalFI-GL
GLE_MCA_DOCMCA DocumentsFI-GL
GLE_TADB_DXDatabase for Temp. Data (Eg Transfer Complex Param.btw Jobs)FI-GL
NGLM_ANA_HDAnalysis Run HeaderFI-GL
NGLM_ANA_ITAnalysis Run ItemsFI-GL
TACEPSRULETACE Account Determination: Account Determination RuleFI-GL
ACAC_OBJECTSManual Accruals: Accrual ObjectsFI-GL
ACE_SOP_HRFIAccrual Engine: Assignment for HR Data TransferFI-GL
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FI-GL
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFI-GL
FAGLCOFIVARCVariants for Real-Time Integration CO->FIFI-GL
FAGLCOFIVARTTexts for Variants for Real-Time Integration CO->FIFI-GL
FAGLSKF_APPLAssignment of Application to ID for Statistical Key FiguresFI-GL
FAGL_ACTIVECActivation of New General LedgerFI-GL
FAGL_MIG_001Assignment of a Migration Date to a Migration PlanFI-GL
FAGL_MIG_002Assignment of a Migration Plan to Company Code and LedgerFI-GL
FAGL_RTRACK1Summary: Company Code Currently Affected by Reorg. and KTOSLFI-GL
FAGL_R_BLARTReorganization: Document TypeFI-GL
FAGL_R_BLNCEReorganization: Balances to Be TransferredFI-GL
FAGL_R_JBSETReorganization: Job Scheduling SettingsFI-GL
FAGL_R_OBJTYReorganization: Object TypeFI-GL
FAGL_R_PLTY0Entities for Activation of Plan TypeFI-GL
FAGL_R_RMVCTReorganization: Transaction TypeFI-GL
FAGL_SLL_LOGLog of Activities for Leading Ledger SwitchFI-GL
FAGL_SPLINFOSplittling Information of Open ItemsFI-GL
FAGL_SUBAPPLSubapplicationFI-GL
FAGL_TLDGRPTLedger Group TextsFI-GL
FAGL_VAL_GRPSets for the Validation of Account Assignment CombinationsFI-GL
FAGL_VAL_HDRValidation StrategyFI-GL
FAGL_VAL_LOGValidation of Document Splitting: LogFI-GL
FMPEB_ASSIGNAssign Org. Units to Partially Exempt OrganizationsFI-GL
FMPEB_TAXINDAssign Tax Codes to Exempt OrganizationsFI-GL
TACAC_OBJTYPAccrual Object Types in Accrual AccountingFI-GL
TACE_ACRTYPEAccrual TypesFI-GL
TACE_DS_CALCDistribution Server: Accrual Type SettingsFI-GL
TACE_PS_POSTPosting Server: Posting ControlFI-GL
TACE_VSR_001Assignment of ValidationsFI-GL
TCJ_CJ_NAMESCash Journal NamesFI-GL
BSACC_HIST_TAAccount History: Transaction Types UsedFI-GL
FAGLCOFITRACELog of Real-Time Integration CO->FIFI-GL
FAGLFLEXT_BAKGeneral Ledger: TotalsFI-GL
FAGLFLEXT_DIFDelta Table: G/L TotalsFI-GL
FAGLSKF_TRANSAssignment of Field Names in Different TablesFI-GL
FAGLSREPACCTPAccess Type for Financial StatementsFI-GL
FAGL_BELNR_LDDocument Types for Entry View in a LedgerFI-GL
FAGL_CUST_DETCustomizing Versions: Detailed InformationFI-GL
FAGL_DOCNR_LDDocument Types for General Ledger View in a LedgerFI-GL
FAGL_HST_T095Old Acct Determin. for Asset Value Adjustment and PortfolioFI-GL
FAGL_MIG_CTRLMigration to New General Ledger: Control Table for CockpitFI-GL
FAGL_MIG_MP_TText Table for Migration PlansFI-GL
FAGL_ORG_INFOGeneral Ledger: Configuration InformationFI-GL
FAGL_RMAP_SAPReorganization: Object Number of the Signature ValuesFI-GL
FAGL_RMAP_SIGReorganization: Object Number of the Signature ValuesFI-GL
FAGL_RRI_CUSTCustomiz. for Report Interface (NewGL: FI-CO Reconciliation)FI-GL
FAGL_R_JBLASTLast Dispatching JobFI-GL
FAGL_R_JBSIZEReorg: Size of a Partition of Object Types to Be ProcessedFI-GL
FAGL_SCENARIOScenario for General Ledger AccountingFI-GL
FAGL_SLL_PLANControl Table for Leading Ledger SwitchFI-GL
FAGL_SUBAPPLTSubapplicationFI-GL
FAGL_VAL_HDRTValidation Strategy (Texts)FI-GL
FMPEB_GLOBALSPartially Exempt Organizations: Basic SettingsFI-GL
GLE_MCA_T030HGLE MCA Accounts TableFI-GL
GLE_TADB_DOCTFI-SL Document Types for Average Daily BalanceFI-GL
TACAC_OBJTYPTText Table for Accrual Object TypesFI-GL
TACE_ACRTYPETText for Accrual TypesFI-GL
TACE_FUNC_MODFunction Modules Used in the Accrual EngineFI-GL
TACE_TREEVARITable for Tree Structure VariantsFI-GL
TCJ_DOCUMENTSCash Journal Documents (Header Data)FI-GL
TCJ_POSITIONSCash Journal Document ItemsFI-GL
TGCD_REPORTERGCD ReporterFI-GL
ACE_SOP_REFKEYDecoding of Accrual Engine RefKeyFI-GL
ACE_SOP_VERSNSVersion for Simulation of Performance of Stock PricesFI-GL
BSACC_HIST_GRPAccount Groups for Account HistoryFI-GL
CRM_ACE_REFKEYCRM Accruals: REFKEY DecryptionFI-GL
FAGLCOFICCODECAssignment of Variants for Real-Time Integration for CoCodesFI-GL
FAGLCOFITRFLDSField Transfers for Real-Time Integration CO->FIFI-GL
FAGLCOFIWRKLSTWorklist for Real-Time Integration CO->FIFI-GL
FAGLSKF_REPORTDynamic Report Names per LedgerFI-GL
FAGLSREPACCTPTAccess Type for Financial StatementsFI-GL
FAGL_ALE_ACTIVTotals Document and Single Document Transfer: ActivationFI-GL
FAGL_EXTR_HISTTransfer History for Summary DocumentsFI-GL
FAGL_FCV_ADMINForeign Currency Valuation: ID Numbers of Valuation RunsFI-GL
FAGL_GCDCD_VERGCD Revision Data: Copied Tree Node ref TableFI-GL
FAGL_GCDDC_VERGCD Revision: Data Type of ItemFI-GL
FAGL_GCDNC_VERGCD Revision: Technical name for GCD positionsFI-GL
FAGL_GCDPC_VERGCD Revision: Element RelationshipsFI-GL
FAGL_GCDQT_VERGCD Revision: Text of GCD tableFI-GL
FAGL_GCDTC_VERGCD Revision: Tuple Abstract Define of ItemFI-GL
FAGL_GCDVC_VERGCD Revision: Value of ItemsFI-GL
FAGL_MIG_001_SMigration Plan StatusFI-GL
FAGL_MIG_BUKRSActivation of New General Ledger Accounting for Company CodeFI-GL
FAGL_MIG_SPLITMigration-Specific Splitting SettingFI-GL
FAGL_PRCTR_SETGeneral Ledger Accounting (New): Profit Center SettingsFI-GL
FAGL_PROT_DATALogged DataFI-GL
FAGL_QUEUE_LOGLog of Delta Queue for Error AnalysisFI-GL
FAGL_REPFIELDSExclusion List of Totals Record Chars for ReportingFI-GL
FAGL_REP_PARAMFAGL Support: Parameters for SchedulerFI-GL
FAGL_RMAP_CUSTReorganization: Object Number of the Signature ValuesFI-GL
FAGL_RMIGR_MAPReport Migration: Mapping of Report ObjectsFI-GL
FAGL_RPACK_RESReorganization: Package RestrictionsFI-GL
FAGL_RPLAN_RESReorganization: Restrictions of the PlanFI-GL
FAGL_RSNAPSHOTReorganization: SnapshotFI-GL
FAGL_R_COMP_AAActivation of Asset Accounting by Plan TypeFI-GL
FAGL_R_JBOBJTYObject Type for Each Dispatcher for Special ActivitiesFI-GL
FAGL_R_JBPARTNReorganization: Packages of a Dispatching Job to Be ExecutedFI-GL
FAGL_R_MAP_SAPReorganization: Object Number of the Included SAP FieldsFI-GL
FAGL_R_OBJTY_TReorganization: Text of an Object TypeFI-GL
FAGL_R_PLTY0_TReorganization: Text of a Plan TypeFI-GL
FAGL_R_PL_DERHReorganization: Derivation Hierarchy of the PlanFI-GL
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item ValuesFI-GL
FAGL_SCENARIOTScenario for General Ledger AccountingFI-GL
FAGL_SCEN_APPLScenario for G/L Accounting - Assignment to ApplicationFI-GL
FAGL_SEGM_CUSTSettings for Segment Maintenance and DerivationFI-GL
FAGL_SLL_CLOCOClosing Cockpit Templates for Switching Leading LedgerFI-GL
FAGL_SLL_EXCPTPosting Exceptions for Year-Dependent Ledger-Specific DocsFI-GL
FAGL_SPLIT_VALActivation of Validation by Document SplittingFI-GL
FAGL_VAL_LEDGRAssignment to Ledger GroupFI-GL
FAGL_VAL_LOCKSReference to the Data Container Containing the IntervalsFI-GL
FIGL_USER_DATAUser-Specific Data for Individual TransactionsFI-GL
FMPEB_ASSIGN_HAssignment of Org. Units to Partially Exempt OrganizationsFI-GL
FMPEB_RATE_DEFAssign Input Tax Deduction RatesFI-GL
GLE_MCA_DOCREFMCA Document Reference DataFI-GL
GLE_TADB_LCUSTLedger Customizing for Average Daily BalanceFI-GL
TACEDS_LEGACYMLegacy Data Transfer ControlFI-GL
TACEDS_OPASGMTAssignment of Operator to Function ModuleFI-GL
TACEDS_OPERATROperators for Derived Accrual TypesFI-GL
TACEDS_OP_PERCPercentages for Derived Accrual Types (Operator "P")FI-GL
TACESYSTEVENTSEvents in the Accrual EngineFI-GL
TACE_COMP_SPECComponent-Specific Program ComponentsFI-GL
TACE_FUNC_MODTAccrual Engine Function Module TextsFI-GL
TACE_TREEORDERTable for the Sequence in the Tree StructureFI-GL
TACE_TREEVARITText Table of Tree Structure VariantsFI-GL
TCJ_C_JOURNALSCash JournalsFI-GL
TCJ_MAX_AMOUNTCash Journal: Amount LimitFI-GL
TCJ_NUMB_GROUPNumbering Group for Cash DocumentsFI-GL
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document ItemsFI-GL
TGCDT_REPORTERGCD Reporter NameFI-GL
ACE_SOP_INDTYPEType of Index Used for Award ProgramFI-GL
BSACC_HIST_CUSTGeneral Settings for Account HistoryFI-GL
BSACC_HIST_GRPTAccount Groups for Account HistoryFI-GL
CRM_ACE_CU_CONDCustomizing for CRM Accruals: Relevant Revenue ElementsFI-GL
CRM_ACE_CU_COPACRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PAFI-GL
CRM_ACE_CU_METHCRM Accruals Customizing: Find Accrual MethodFI-GL
CRM_ACE_OH_DATACRM Accruals: Object HeaderFI-GL
CRM_ACE_OI_DATACRM Accruals: Item Detail Data of ObjectFI-GL
FAGLSKF_CUSTFLDList of Fields in Customer IncludesFI-GL
FAGL_011CC_XBRLF/S Version: Calculation Rule for F/S ItemsFI-GL
FAGL_011FC_XBRLFin. Statement Version: Assignment of FS Items to FunctAreasFI-GL
FAGL_011NC_XBRLF/S Version: Technical Names for F/S ItemsFI-GL
FAGL_011PC_XBRLFin. Statement Version: Items in Financial Statement VersionFI-GL
FAGL_011QT_XBRLFin. Statement Structure: Text for Fin. Statement ItemsFI-GL
FAGL_011VC_XBRLFinanical Statement Version: Contra ItemsFI-GL
FAGL_011ZC_XBRLFin. Statement Version: Assignment of FS Items to G/L AcctsFI-GL
FAGL_BCF_FIELDSSummarization: Balance Carryforward for P&L AccountsFI-GL
FAGL_CARRY_FORWLast Balance Carryforward per Company Code/LedgerFI-GL
FAGL_DRPROV_ACCProvisions for Doubtful Receivables: Account DeterminationFI-GL
FAGL_FIELD_MOVEConversion Table for Fixed Fields of General LedgerFI-GL
FAGL_GCDCP_XBRLGCD-Structure: Copyable node Define TableFI-GL
FAGL_GCDDC_XBRLGCD-Structure: Data Type of ItemFI-GL
FAGL_GCDNC_XBRLGCD-Structure: Technical name for GCD positionsFI-GL
FAGL_GCDPC_XBRLGCD-Structure: Element RelationshipsFI-GL
FAGL_GCDQT_XBRLGCD-Structure: Text of GCD tableFI-GL
FAGL_GCDTC_XBRLGCD-Structure: Tuple Abstract Define of ItemFI-GL
FAGL_GCDVC_XBRLGCD-Structure: Value of ItemsFI-GL
FAGL_INST_STATEInstallation Check: General LedgerFI-GL
FAGL_INVSPL_ACTActivation of Invoice Split per Company CodeFI-GL
FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)FI-GL
FAGL_MIG_FICHA1Worklist for FI Reassignment ToolFI-GL
FAGL_MIG_TOTALSLog Table for Building Balances in New G/LFI-GL
FAGL_NR_OBJECTSObjects For Which the XPRA Creates a Range in All ClientsFI-GL
FAGL_OPT_FIELDSFields of the FI/CO Document That Can Be Transferred to G/LFI-GL
FAGL_RAND_RANGETotals Record Randomization: Account Assignment RangesFI-GL
FAGL_RAND_RLDNRActivate Totals Record RandomizationFI-GL
FAGL_RAND_WPMAPRandomization: Assignment of Work Process to Internal NumberFI-GL
FAGL_RMIGR_LOG1Report Migration: Log StatusFI-GL
FAGL_RMIGR_LOG2Report Migration: Log HeaderFI-GL
FAGL_RMIGR_LOG3Report Migration: Log DetailFI-GL
FAGL_RMIGR_LOG4Report Migration: Log MessagesFI-GL
FAGL_RPACK_LISTReorganization: Object List of the PackageFI-GL
FAGL_RPATYP_RESReorganization: Restrictions of the Package TypeFI-GL
FAGL_RPLTYP_RESReorganization: Restrictions of the Plan TypeFI-GL
FAGL_RRI_CUST_DDefault Contents for Table FAGL_RRI_CUSTFI-GL
FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPLFI-GL
FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object ListFI-GL
FAGL_R_ARCH_DEFDefinition of Residence Time for ArchivingFI-GL
FAGL_R_COMP_AA0Entities for Activation of Asset AccountingFI-GL
FAGL_R_DERH_VERReorganization: Version of a Derivation HierarchyFI-GL
FAGL_R_MAP_CUSTReorganization: Object Number of the Signature ValuesFI-GL
FAGL_R_PLTY_RESReorganization: Restriction Characteristics of a Plan TypeFI-GL
FAGL_R_PL_COUNTTracking of Different Processes of a PlanFI-GL
FAGL_R_PL_RES_GReorganization: General Restrictions of the PlanFI-GL
FAGL_R_PL_RES_SReorganization: Specific Restrictions for Object TypesFI-GL
FAGL_SEG_METHODDerivation Method for SegmentFI-GL
FAGL_SLL_STATUSStatus Management for Leading Ledger SwitchFI-GL
FAGL_SPLIT_ACTCDeactivation of Document Splitting per Company CodeFI-GL
FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger GroupsFI-GL
FAGL_VAL_COCODEAllocation to company codeFI-GL
FIGL_USER_OWNERApplications for User-Specific DataFI-GL
GLE_MCA_FDOCREFFI Document ReferenceFI-GL
GLE_MCA_TAGGFLDAggregation FieldsFI-GL
GLE_MCA_TAGGVARAggregation variantFI-GL
GLE_MCA_TFIXVALFixed values for postline fieldsFI-GL
GLE_MCA_TMCAKEYKey for assigning MCA relevant attributs to SKB1 accountsFI-GL
GLE_MCA_TMCAPRCAssignment of Process Types to MCA KeyFI-GL
GLE_MCA_TMCAVARMCA variantFI-GL
GLE_MCA_TPARAMSGLE MCA Selection Screen Parameters TableFI-GL
GLE_MCA_TPCKBLDMCA Parallel Processing Package BuildingFI-GL
GLE_MCA_TPCKDEFMCA Package Definition for parallel processingFI-GL
GLE_TADB_LGROUPADB Ledger GroupFI-GL
IPM_ACE_CU_BVALCustomizing Settings for Data Values for Rights Usage Conf.FI-GL
TACAC_PO_ASSIGNACAC Assignment of Object Types and ParametersFI-GL
TACEDS_OPERATRTTexts for Operators for Derived Accrual TypesFI-GL
TACE_ACCMETHODSMethods for Calculation of Periodic Accrual AmountFI-GL
TACE_DE_MAPPINGApplication-Dependent Data Elements for Accrual EngineFI-GL
TCJ_NUMB_GROUPTNumbering Group for Cash Documents (Text)FI-GL
TCJ_TRANS_NAMESCash Journal Business Transaction NamesFI-GL
ACEDSOI_ACCOUNTSAccounts for Accrual Postings per Accrual ItemFI-GL
ACE_SOP_BSMODATAData for the Black & Scholes ModelFI-GL
ACE_SOP_DESTINTNConnection Data to the HR SystemFI-GL
ACE_SOP_FFVERSNSVersions for Simulation of Forfeiture RatesFI-GL
ACE_SOP_FFVRSTXTVersion for Simulation of Performance of Stock PricesFI-GL
ACE_SOP_INVERSNSVersions for Simulation of Performance of IndexesFI-GL
ACE_SOP_INVRSTXTVersion for Simulation of Performance of Stock PricesFI-GL
ACE_SOP_METH_INDMethod <-> Version Assignment for Index PerformanceFI-GL
ACE_SOP_SCRT_FRFHypothetical Forfeiture Rates for SimulationFI-GL
ACE_SOP_SCRT_INDHypothetical Index Performance for SimulationFI-GL
ACE_SOP_SCRT_SECHypothetical Security Price Performance for SimulationFI-GL
ACE_SOP_VERSNTXTVersion for Simulation of Performance of Stock PricesFI-GL
CRM_ACE_CU_ACRTYCRM Accruals: Assignment of Accruals Type to Transact. TypeFI-GL
FAGLSKF_LAY_INFOFields Used in LayoutsFI-GL
FAGL_ALE_CNTRPROSingle Doc. and Summary Doc. Transfer: Central ProcessesFI-GL
FAGL_ALE_SND_PARTotals Transfer: Technical ParametersFI-GL
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFI-GL
FAGL_BSBW_HISTRYValuation History for DocumentsFI-GL
FAGL_BSBW_HST_BLValuation History of BalancesFI-GL
FAGL_BW_LOG_HEADFI-GL: Log for BW Extraction: Control DataFI-GL
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsFI-GL
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsFI-GL
FAGL_CASHACC_TAXCash Account from Tax on Sales/Purchases IndicatorFI-GL
FAGL_CHECK_SETUPCheck Setup of New General LedgerFI-GL
FAGL_CUST_FIELDSCustomer fields for flexible general ledgerFI-GL
FAGL_CUS_GENLEVLNew General Ledger Accounting: Generation Status (Customer)FI-GL
FAGL_DATAC_CLUSTContent of Data ContainerFI-GL
FAGL_DATAC_STRUCCoding of Structure DataFI-GL
FAGL_DRPROV_METHProvision Method for Provisons for Doubtful ReceivablesFI-GL
FAGL_DRPROV_PERCProvisions for Doubtful Receivables: PercentagesFI-GL
FAGL_DSOURCE_RLDNew General Ledger Accounting: Assign Ledger to DataSourceFI-GL
FAGL_EMP_PROCESSDocument Splitting: Process Adjustment for HR PostingsFI-GL
FAGL_FCBAL_FIELDAdditional Fields for Balance ValautionFI-GL
FAGL_FIELD_MOVECConversion Table for Customer Fields of General LedgerFI-GL
FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)FI-GL
FAGL_LEDGER_SCENActive Scenarios of a LedgerFI-GL
FAGL_MIGDS_STATESubsequent Implementation of Doc.Splitting: Migration StatusFI-GL
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLRFI-GL
FAGL_MIG_LINETYPDocument-Specific Item Category AssignmentFI-GL
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)FI-GL
FAGL_MIG_PROCESSDocument-Specific Business Transaction AssignmentFI-GL
FAGL_MIG_REV_DOCDocuments from Inverse Postings During the MigrationFI-GL
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFI-GL
FAGL_MIG_SLSOURCFI-SL Source Ledger for MigrationFI-GL
FAGL_ORG_INFC_CTClass. General Ledger: Configuration Information (Crcy Type)FI-GL
FAGL_ORG_INFO_CTNew General Ledger: Configuration Information (Crcy Type)FI-GL
FAGL_PRCTR_CONSTProfit Center Constant in Document SplitFI-GL
FAGL_R_ABKAT_001Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter.FI-GL
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - ValuesFI-GL
FAGL_R_DERH_VER0Reorganization: Version of a Derivation HierarchyFI-GL
FAGL_R_DERH_VERTReorganization: Text of a Hierarchy VersionFI-GL
FAGL_R_JBDISPTCHReorganization: Dispatching JobsFI-GL
FAGL_R_JBPROCEEDReorganization: Jobs of a Dispatching Job to Be ExecutedFI-GL
FAGL_R_OBJTY_DI0Reorganization: Display Chars of an Obj. Type (SAP Entries)FI-GL
FAGL_R_OBJTY_DISReorganization: Display Characteristics of an Object TypeFI-GL
FAGL_R_OBJTY_RE0Reorganization: Restriction Characteristics of an Obj. TypeFI-GL
FAGL_R_OBJTY_RESReorganization: Restriction Characteristics of an Obj. TypeFI-GL
FAGL_R_OI_TRACK0Reorganization: Open Items for InclusionFI-GL
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open ItemsFI-GL
FAGL_R_PER_TRACKReorganization: Log of Changed Posting PeriodsFI-GL
FAGL_R_PLTY_RES0Reorganization: Restriction Characteristics of a Plan TypeFI-GL
FAGL_R_PL_ACCASSReorganization: Account Assignment Elements UsedFI-GL
FAGL_R_PL_ASSIGNReorganization: Mapping Between Old and New Acct AssignmentFI-GL
FAGL_R_PL_OBJECTReorganization: ObjectsFI-GL
FAGL_R_PL_OBJLSTReorganization: Object ListFI-GL
FAGL_R_SDCUS_001Customizing for Selection of Sales DocumentsFI-GL
FAGL_R_SDLOG_001Reorganization: Log of Non-Reorganized Sales DocumentsFI-GL
FAGL_SAP_GENLEVLNew General Ledger Accounting: Generation Status (SAP)FI-GL
FAGL_SCEN_FIELDSFields of a Scenario for General Ledger AccountingFI-GL
FAGL_SLL_ACTVITYActivity ModelFI-GL
FAGL_SLL_CLOCO_IClosing Cockpit Instances for Switching Leading LedgerFI-GL
FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted DocumentsFI-GL
FAGL_SPLINFO_VALSplitting Information of Open Item ValuesFI-GL
FAGL_SPLIT_DEVSYChange Deactivation -> Activation of Split per Company CodeFI-GL
FAGL_SPLIT_FIELDCharacteristics for SplitFI-GL
FAGL_SPLIT_FLD_SCharacteristics Permitted for SplitFI-GL
FAGL_VAL_PROCESSDocument Splitting: Validation Mode Dependent on ProcessesFI-GL
FAGL_VAL_TRIGGERUpdate of Tables for ValidationFI-GL
FIGL_USER_OWNERTApplications for User-Specific DataFI-GL
GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average BalancesFI-GL
GLE_MCA_ME_CREATManual entry dataFI-GL
GLE_MCA_MI_RATESManual input exchanges ratesFI-GL
GLE_MCA_RV_HSTRYFX Revaluation HistoryFI-GL
GLE_MCA_TAGGFLDTDescription of Aggregation FieldsFI-GL
GLE_MCA_TAGGVARTDescription of Aggregation VariantFI-GL
GLE_MCA_TCONFPRMConfiguration parameter table for data uploadFI-GL
GLE_MCA_TCONFVALValue table for MCA Data Upload configurationFI-GL
GLE_MCA_TDALOSRTMaintain sort field for the Data load processFI-GL
GLE_MCA_TDATLOADMCA Data load configurationFI-GL
GLE_MCA_TMCAFLDGTable for MCA field groupsFI-GL
GLE_MCA_TMCAKEYTKey for assigning MCA relevant attributs to SKB1 accountsFI-GL
GLE_MCA_TMCAVARAAssignment of MCA variantFI-GL
GLE_MCA_TMCAVARTDescription of MCA variantFI-GL
GLE_MCA_TPP_BKPFTemporary table for storing BKPF entries for Post ProcessingFI-GL
GLE_MCA_TPRCCATPMCA Variant specific Attributes of Process CategoriesFI-GL
GLE_MCA_TPRCTYPEGL Enhancement Process TypeFI-GL
GLE_MCA_TPRCTYPPGL Enhancement Properties of Process TypeFI-GL
GLE_MCA_TPRCTYPTGL Enhancement Process TypeFI-GL
GLE_TADB_EX_CUSTSettings for Extracting Average Daily Balance DataFI-GL
GLE_TADB_LGROUPTText Table for Ledger EnvironmentsFI-GL
IPM_ACE_BTA_DATAAssignment Table for Revenue Distribution from CRMFI-GL
IPM_ACE_CU_VALTYCustomizing Data Values Relevant to Accrual TypesFI-GL
QISRPCRTYPE_SCENDocument Types with Scenario for Posting Correction RequestFI-GL
QISRPCR_TRANSACTTransactions for Adjustment Postings: Adj. Posting RequestFI-GL
TACE_ACCMETHODSTTexts of Accrual MethodsFI-GL
TACE_ACRTYPE_OPNCalculation Rules for Derived Accrual TypesFI-GL
TACE_COMBINATIONPossible Combinations in the Accrual EngineFI-GL
TACE_ENVIR_EVENTEvents Depending on the Environement (ERP or Business Acc.)FI-GL
TACE_EXISTEVENTSPossible Events in the Accrual EngineFI-GL
TACE_EXISTEVENTTPossible Events in the Accrual EngineFI-GL
TACE_TRNSFERTYPESelection Methods for Data Transfer to the Accrual EngineFI-GL
TACE_TRNSFERTYPTTexts for Selection MethodsFI-GL
TCJ_CHECK_STACKSCheck Lists in Cash JournalFI-GL
TCJ_TRANSACTIONSCash Journal Business TransactionsFI-GL
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