| Table | Description | Module |
|---|
| A151 | Dest. Ctry/Comm. code | FI-LOC |
| A373 | Country/Plant/Material | FI-LOC |
| A374 | Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat | FI-LOC |
| A375 | Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat | FI-LOC |
| A376 | Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat | FI-LOC |
| KNAT | Customer Master Record (Tax Groupings) | FI-LOC |
| J_3R0 | Payment with correspondent account | FI-LOC |
| MXTVO | Mexico:Customizing table: Transaction, Version, Order | FI-LOC |
| T045K | Bill of Exchange Portfolios | FI-LOC |
| T045P | Bill of Exchange Portfolios | FI-LOC |
| J_1BAA | Nota Fiscal type | FI-LOC |
| J_1BAB | Reference type | FI-LOC |
| J_1BAC | Partner type | FI-LOC |
| J_1BAD | Partner function ID | FI-LOC |
| J_1BAE | Field groups | FI-LOC |
| J_1BAG | CFOP | FI-LOC |
| J_1BAI | NCM Codes | FI-LOC |
| J_1BAJ | Tax types | FI-LOC |
| J_1BAK | Field assignment | FI-LOC |
| J_1BAL | Screen control group assignment | FI-LOC |
| J_1BAM | Screen control groups | FI-LOC |
| J_1BAN | Status control | FI-LOC |
| J_1BAO | CFOP determination for incoming movements and their return | FI-LOC |
| J_1BAP | CFOP determination for outgoing movements and their return | FI-LOC |
| J_1BAQ | Form | FI-LOC |
| J_1BAR | Sub-object for number Nota Fiscal | FI-LOC |
| J_1BAS | Tax situation IPI | FI-LOC |
| J_1BB2 | Nota Fiscal print configuration | FI-LOC |
| T003_I | Document types | FI-LOC |
| T042ZF | Allocation: Branch - (Paying) Company Code | FI-LOC |
| VAT_CZ | Maintain details for line items of transferred VAT | FI-LOC |
| BUSTYPE | Type of Business | FI-LOC |
| DOCCLSS | Official document class | FI-LOC |
| IDES_SI | Assign Number Range for Self Invoices to Company Code | FI-LOC |
| IDPL_DP | Poland: Downpayments made and cleared | FI-LOC |
| IDPL_SI | Assign Number Range for Internal Invoices to Company Code | FI-LOC |
| J_1A101 | Historical data for the daily reports | FI-LOC |
| J_1A102 | Independent vendors with no CUIT or Social Security | FI-LOC |
| J_1AACT | Activity code for social security withholding | FI-LOC |
| J_1ACAE | Argentina electronic invoice CAE track table | FI-LOC |
| J_1ACON | AR: Contingency Maintained at Company and Branch Level | FI-LOC |
| J_1AOUM | Define Official unit of measure | FI-LOC |
| J_1ARFZ | Definition of reasons for zero VAT | FI-LOC |
| J_1ASNR | Branch number | FI-LOC |
| J_1BAAT | Nota Fiscal type text | FI-LOC |
| J_1BABT | Reference type text | FI-LOC |
| J_1BADT | Partner function description | FI-LOC |
| J_1BAEH | Field group (Header) | FI-LOC |
| J_1BAET | Field groups description | FI-LOC |
| J_1BAGN | CFOP with Version Number | FI-LOC |
| J_1BAGT | CFOP description | FI-LOC |
| J_1BAIT | NCM Code Description | FI-LOC |
| J_1BAJT | Tax types - Description | FI-LOC |
| J_1BAKH | Assignment of Field to Field Group (Header) | FI-LOC |
| J_1BAMH | Screen Control for Fields (Header) | FI-LOC |
| J_1BAMT | Screen control groups description | FI-LOC |
| J_1BAON | CFOP Determination Incoming and their Returns (versioned) | FI-LOC |
| J_1BAOX | CFOP det. for incoming mov. and their return (exceptions) | FI-LOC |
| J_1BAPN | CFOP Determination Outgoing and their Returns (versioned) | FI-LOC |
| J_1BAPX | CFOP det. for outgoing mov. and their return (exceptions) | FI-LOC |
| J_1BAQT | Form description | FI-LOC |
| J_1BART | Sub-object for number Nota Fiscal Description | FI-LOC |
| J_1BAST | Tax situation IPI - Description | FI-LOC |
| J_1BLPP | Average Tax Rates for Reimbursement | FI-LOC |
| J_1IRG1 | Excise RG1 details | FI-LOC |
| J_1ITDS | Classic TDS - reference table | FI-LOC |
| J_3RTSE | Secondary index table for VAT | FI-LOC |
| LFB1_KR | Vendor Master Enhancement for Korea | FI-LOC |
| SECCODE | Section Code | FI-LOC |
| T007_IT | Retail Value-Added Tax Settings | FI-LOC |
| TWKAMET | Chain Liability methods | FI-LOC |
| DOCCLSST | Texts for official document class | FI-LOC |
| EPIC_CBC | EPIC:Cash budgeting control consumption table | FI-LOC |
| IDEU_VAT | EU VAT Posting | FI-LOC |
| IDMX_VAT | Mexico : Identifiable and Non-Identifiable VAT conditions | FI-LOC |
| IDSL_GUC | Accounts for Deferred Tax (Slovakia) | FI-LOC |
| IDT007RA | New Grouping for Tax Amounts | FI-LOC |
| IDTW_VAT | VAT (Taiwan): Current Values | FI-LOC |
| J_1AACTT | Texts for activity codes for social security withholding | FI-LOC |
| J_1ACFOP | Codes for foreign natural or legal persons with no ID | FI-LOC |
| J_1ACITI | C.I.T.I. codes | FI-LOC |
| J_1ACMCD | Customs codes | FI-LOC |
| J_1ACTYP | C.I.T.I. transaction type | FI-LOC |
| J_1ADTFS | Document type field status | FI-LOC |
| J_1ADTYP | Distribution Types for Gross Income Tax | FI-LOC |
| J_1AFITP | Tax Types | FI-LOC |
| J_1AFRID | Tax Code for Foreign Nationals | FI-LOC |
| J_1AGICD | Activity codes for gross income tax declaration | FI-LOC |
| J_1AOFTP | Official document type | FI-LOC |
| J_1APACD | Printing Authorization Code | FI-LOC |
| J_1ARFZT | Texts for reasons for zero VAT | FI-LOC |
| J_1ARZTX | Reason for zero VAT per tax code | FI-LOC |
| J_1ASKB1 | G/L accounts for gross income in argentina | FI-LOC |
| J_1ASNRT | Texts for subsidiary numbers | FI-LOC |
| J_1ATODC | Type of identification | FI-LOC |
| J_1AWITH | Withholding transaction data | FI-LOC |
| J_1BAEHT | Field groups header description | FI-LOC |
| J_1BAEIT | Field group (Item) | FI-LOC |
| J_1BAGNT | CFOP with Versions: Description | FI-LOC |
| J_1BAKIT | Assignment of Field to Field Group (Item) | FI-LOC |
| J_1BAMHT | Screen control groups header description | FI-LOC |
| J_1BAMIT | Screen Control for Fields (Item) | FI-LOC |
| J_1BATL1 | Tax Law ICMS | FI-LOC |
| J_1BATL2 | Tax Law IPI | FI-LOC |
| J_1BATL3 | Tax Laws ISS | FI-LOC |
| J_1BATL5 | Tax Laws PIS | FI-LOC |
| J_1BIM01 | MM-IM: Tax posting strings for inventory management | FI-LOC |
| J_1BIMFI | Movement Types for Vendor Invoices (Brazil) | FI-LOC |
| J_1BINCO | Instruction codes | FI-LOC |
| J_1BIV02 | Nota Fiscal type determination | FI-LOC |
| J_1BIV04 | Goods Receipts Passed to Notas Fiscais via Inv. Verification | FI-LOC |
| J_1BIV05 | BUZID with special handling for NF | FI-LOC |
| J_1BKON1 | Brazilian Tax Groups Included in Price Conditions | FI-LOC |
| J_1BLB08 | Registro de Apuração do IPI: List control additional accts | FI-LOC |
| J_1BLB09 | Registro de Apuração do ICMS: List control additional acct | FI-LOC |
| J_1BSDIC | NF relevant Item Categories | FI-LOC |
| J_1BT007 | Tax Codes (Brazil) | FI-LOC |
| J_1BTANP | ANP Code | FI-LOC |
| J_1BTNBS | Nomenclature services table | FI-LOC |
| J_1BTTDT | TDT | FI-LOC |
| J_1IBOND | Excise Bonding: Bonds/UT-/Running Bond master | FI-LOC |
| J_1ICOMP | Additional company data | FI-LOC |
| J_1IGAR7 | Recordings of GAR7 | FI-LOC |
| J_1IKONV | Excise recalculated conditions | FI-LOC |
| J_1IMESG | Message Control | FI-LOC |
| J_1IMVMT | Movement types versus register relevance | FI-LOC |
| J_1IRAPV | Approval Settings | FI-LOC |
| J_1IRTOL | Tolerance Settings | FI-LOC |
| J_1IRTXD | Tax Code Assignment | FI-LOC |
| J_1ITRAN | Transaction code | FI-LOC |
| J_3RFCNT | Maintain Internal Contract Numbers | FI-LOC |
| J_3RFGTD | Source Customs Declaration Contents | FI-LOC |
| J_3RF_TP | Transfer pricing: main customizing table | FI-LOC |
| J_3RKACT | Assign Rules to Groups of Accounting Documents | FI-LOC |
| J_3RKAID | Activate Automatic Offsetting Account Determination | FI-LOC |
| J_3RKKR0 | Account correspondence - summary table | FI-LOC |
| J_3RKKRN | Interpretation check table | FI-LOC |
| J_3RKKRS | Account correspondence line items | FI-LOC |
| J_3RKPAC | Account priorities for automatic interpretation | FI-LOC |
| J_3RKPAI | Account priorities for account pairs | FI-LOC |
| J_3RT007 | Tax codes for capital construction and assets purchasing | FI-LOC |
| J_3RTRET | Lock table for update retired asset during TranspTaxCalc | FI-LOC |
| J_3RUMSV | Tax Balances per Comp.Code, Tax Code and Process.Key+ client | FI-LOC |
| RFASLD15 | EC Sales List for new EU Countries | FI-LOC |
| RGOFFICE | Local Tax Offices | FI-LOC |
| SECCODET | Name of Section Code | FI-LOC |
| T007K_LU | Table for Grouping Tax Basis Balances Luxembourg | FI-LOC |
| T007L_IT | Grouping Tax Balances Italy Black List | FI-LOC |
| T007L_LU | Table for Grouping Tax Balances Luxembourg | FI-LOC |
| T007Z_LU | Tax Grouping Version Luxembourg | FI-LOC |
| T042E_KR | Korea : BoE Due Date Determination by Industry | FI-LOC |
| T059ID01 | Withholding Tax Output Group Description | FI-LOC |
| TBACN_NO | Store Sequence and Transaction Numbers - Norway | FI-LOC |
| TWKAMETX | Description of Chain Liability methods | FI-LOC |
| VIXCFREO | Statuses of Extraordinary Operation | FI-LOC |
| VIXCHUOC | One Time condition header, item text | FI-LOC |
| CNFM_FMBL | Extension table for table FMBL (localization PSM China) | FI-LOC |
| DMEE_TREE | DMEE Format Tree: General Data | FI-LOC |
| FIKZD_MRP | Monthly rated indexes (Transport tax) | FI-LOC |
| FIQAC_PDF | Customizing table of PDF forms | FI-LOC |
| IDCNFSPOS | China Golden Audit Interface: Extension to FS Version | FI-LOC |
| IDGT_GTDH | GT Document Header | FI-LOC |
| IDGT_GTDI | GT Document Item | FI-LOC |
| IDGT_GTDM | Mapping of SAP Document and GT Document | FI-LOC |
| IDGT_INFO | GTI China: Data sent to GT | FI-LOC |
| IDGT_VATH | VAT Invoice Header | FI-LOC |
| IDGT_VATI | VAT Invoice Item | FI-LOC |
| IDGT_VATM | Mapping of GT Document and VAT Invoice | FI-LOC |
| IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | FI-LOC |
| IDWTNAVIG | Navigation Table for the Withholding Tax Reporting Tool | FI-LOC |
| INDUSTYPE | Type of Industry | FI-LOC |
| J_1A030IF | Account Determination for Inflation Revaluation Postings | FI-LOC |
| J_1AACFOP | Assignment of Argentinian Tax Codes for Foreign Nationals | FI-LOC |
| J_1ACFOPT | Texts for codes for foreign natural or legal persons | FI-LOC |
| J_1ACITIT | Texts for C.I.T.I. codes | FI-LOC |
| J_1ACMCDT | Texts for customs codes | FI-LOC |
| J_1ACTYPT | C.I.T.I. transaction type | FI-LOC |
| J_1ADRVER | Versions of VAT daily report | FI-LOC |
| J_1ADTYPT | Texts for distribution types for Gross Income Tax | FI-LOC |
| J_1AFITPT | Texts for Fiscal Types | FI-LOC |
| J_1AFITPV | Tax Type: Possible Entries | FI-LOC |
| J_1AGICDU | Text table for Gross Income Tax activity codes | FI-LOC |
| J_1AGILTS | Gross Income Tax Layouts | FI-LOC |
| J_1AGIPER | Gross income tax percentages | FI-LOC |
| J_1AMACOF | Gross Income Tax coefficients | FI-LOC |
| J_1AOFNR1 | Number determination for official documents | FI-LOC |
| J_1AOFTPT | Texts for official document types | FI-LOC |
| J_1AOTDET | Determination of off. document type in Argentina | FI-LOC |
| J_1APACK1 | Printing Authorization Code for Vendors | FI-LOC |
| J_1APAYMN | Determine AFIP Payment Means | FI-LOC |
| J_1ASKCLS | Account class | FI-LOC |
| J_1ATAXID | Tax Class | FI-LOC |
| J_1ATIDSW | Correspondence for types of ID for Selfwithholding reportc | FI-LOC |
| J_1ATODCT | Texts for types of identification | FI-LOC |
| J_1ATPKOF | Assignment of official code to processing key | FI-LOC |
| J_1ATXMIN | Minimum amount per tax processing key | FI-LOC |
| J_1ATXOFF | Official Codes per tax | FI-LOC |
| J_1AWITNR | Number determination for withholding certificates | FI-LOC |
| J_1BAEITT | Field groups item description | FI-LOC |
| J_1BAMITT | Screen control groups item description | FI-LOC |
| J_1BATL1T | Tax Law ICMS - Texts | FI-LOC |
| J_1BATL2T | Tax Law IPI - Texts | FI-LOC |
| J_1BATL3T | Tax Laws ISS - Texts | FI-LOC |
| J_1BATL4A | Tax Laws COFINS | FI-LOC |
| J_1BATL4T | Tax Laws COFINS - Texts | FI-LOC |
| J_1BATL5T | Tax Laws PIS - Texts | FI-LOC |
| J_1BINCO2 | Instruction code 2 | FI-LOC |
| J_1BINCOT | Instruction code description | FI-LOC |
| J_1BMMNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | FI-LOC |
| J_1BMMNFX | MM: Argument used in automatic creation of NF header texts | FI-LOC |
| J_1BNFCPD | Nota Fiscal one-time accounts | FI-LOC |
| J_1BNFDOC | Nota Fiscal Header | FI-LOC |
| J_1BNFFTX | Nota Fiscal header message | FI-LOC |
| J_1BNFLIN | Nota Fiscal line items | FI-LOC |
| J_1BNFNAD | Nota Fiscal partners | FI-LOC |
| J_1BNFREF | Nota Fiscal reference to header message | FI-LOC |
| J_1BNFSTX | Nota Fiscal tax per item | FI-LOC |
| J_1BSDICA | Sales Document Item Category table | FI-LOC |
| J_1BSDNFA | Relatn. symb. arg. - arg.field (creation of NF header texts) | FI-LOC |
| J_1BSDNFX | Argument used in automatic creation of NF header texts | FI-LOC |
| J_1BSDTL1 | Tax Law ICMS | FI-LOC |
| J_1BSDTL2 | Tax Law IPI | FI-LOC |
| J_1BSDTXC | SD Tax code determination | FI-LOC |
| J_1BSTAST | Reg. Tax code for Sub.Trib. | FI-LOC |
| J_1BTANPT | ANP Description | FI-LOC |
| J_1BTCNAE | CNAE | FI-LOC |
| J_1BTREGC | Tax regions for foreign countries | FI-LOC |
| J_1BTREGX | Tax region | FI-LOC |
| J_1BTTDTT | TDT Description | FI-LOC |
| J_1BTXCI1 | of ICMS rules" | FI-LOC |
| J_1BTXCOF | Tax Calculation: COFINS | FI-LOC |
| J_1BTXDEF | Tax calc.: Default rates | FI-LOC |
| J_1BTXIC1 | Tax calc.: ICMS general rules | FI-LOC |
| J_1BTXIC2 | Tax calc.: ICMS rules | FI-LOC |
| J_1BTXIC3 | Grouped ICMS | FI-LOC |
| J_1BTXIP1 | Tax calc.: IPI rules | FI-LOC |
| J_1BTXIP2 | Tax calc.: IPI rules (material dependent) | FI-LOC |
| J_1BTXIP3 | Grouped IPI | FI-LOC |
| J_1BTXIS1 | Tax calc.: ISS rules for sales | FI-LOC |
| J_1BTXIS3 | Grouped ISS | FI-LOC |
| J_1BTXISS | Tax Calculation: ISS | FI-LOC |
| J_1BTXJUR | Tax Jurisdiction Codes For Brazilian Tax Calculation | FI-LOC |
| J_1BTXPIS | Tax Calculation: PIS | FI-LOC |
| J_1BTXSDC | SD tax codes | FI-LOC |
| J_1BTXST1 | Tax calc.: Sub.Trib. rules | FI-LOC |
| J_1BTXST2 | Tax calc.: Sub.Trib. rules (general) | FI-LOC |
| J_1BTXST3 | Dynamic Calculation of Substituição Tributária | FI-LOC |
| J_1BTXSTG | Tax calc.: Sub.Trib. customer group | FI-LOC |
| J_1ICALOC | Allocation of materials to assets | FI-LOC |
| J_1IEWTNO | No range for certificate Printing-EWT India | FI-LOC |
| J_1IE_RCT | Table for Storing contract details(Ireland) | FI-LOC |
| J_1IPART1 | Excise part I detials | FI-LOC |
| J_1IPART2 | Excise Part II details | FI-LOC |
| J_1IQRDEP | Quarterly Returns Depot structure | FI-LOC |
| J_1IRG23D | RG23D register for the depot | FI-LOC |
| J_1IRGSUM | RG23 Summary of receipts and issues | FI-LOC |
| J_1IRTGRP | Tolerance Group Settings | FI-LOC |
| J_1ISERVC | Service tax details | FI-LOC |
| J_1IT030K | India Tax account determination ( T030K + BWMOD ) | FI-LOC |
| J_1IT059A | Indicator to mention tax exemption | FI-LOC |
| J_1I_LICT | EXIM : License Text | FI-LOC |
| J_2IRULES | Maintainenace of Rule/section | FI-LOC |
| J_3RFANKA | FI-AA class settings for CIS | FI-LOC |
| J_3RMWOIN | Material issues without invoices. | FI-LOC |
| J_3RT095B | Additional accounts for revaluation | FI-LOC |
| J_3RTTAXR | Define Tax Rates for Regions and Districts | FI-LOC |
| RFCASH_HU | Exchange rate calculation log (Hungary) | FI-LOC |
| RFIDPTAAV | Pro-Rata Asset Acquisition Value | FI-LOC |
| RFIDPTDPR | Definitive Pro-Rata coefficient | FI-LOC |
| RGOFFICET | Name of Regional Tax Office | FI-LOC |
| SIPT_BKPF | Portugal: Digital Signature for Accounting Documents | FI-LOC |
| SIPT_CERT | Signature PT: Certification Data | FI-LOC |
| SIPT_LIKP | Portugal: Digital Signature for Delivery Document | FI-LOC |
| SIPT_RBKP | Portugal: Digital Signature for Self Billing Document | FI-LOC |
| SIPT_VBRK | Portugal: Digital Signature for Billing Document | FI-LOC |
| T059ID01T | Texts in Withholding Tax Output Group | FI-LOC |
| TAXOFFICE | District Tax Offices | FI-LOC |
| TIVXCHUFF | Service continuity | FI-LOC |
| TIVXCHUTP | Account assignment for transfer posting | FI-LOC |
| TWKALIGHT | Status of lights for Dutch migration program | FI-LOC |
| UKFOTVLOG | Action Logs While Processing EVAT through FOTV for UK | FI-LOC |
| WSPT_LIKP | Documents for Portugal Webservice | FI-LOC |
| _COPYCTR" | Copy Control for Import Customs Declaration Creation | FI-LOC |
| CIS_VF_EXT | Extension Table for CIS Sub contractors | FI-LOC |
| CNFM_FMHBL | Extension table for table FMHBL (localization PSM China) | FI-LOC |
| DIAN_C_WTH | DIAN Withholding Tax | FI-LOC |
| EPIC_BC_UA | EPIC: User Assignment Bank Communication | FI-LOC |
| EPIC_BC_UD | EPIC: User for Bank Communication | FI-LOC |
| EPIC_C_BCD | Bank Communication Details | FI-LOC |
| EPIC_C_BCS | Bank Communication Steps | FI-LOC |
| EPIC_C_BCT | Bank Communication Types | FI-LOC |
| EPIC_C_BST | Bank Statement Format | FI-LOC |
| FIBKRUD_T0 | Multi-digit account master record transaction figures | FI-LOC |
| IDWTNAVIGT | Text table for IDWTNAVIG | FI-LOC |
| ISJPNAYOSE | Alternative Name for Payer | FI-LOC |
| J_1ACHRDET | Determination of capital letter | FI-LOC |
| J_1ACNTFLD | List of All Country-Specific Fields in Tables | FI-LOC |
| J_1ADISDOC | Configuration of automatic generation of discount documents | FI-LOC |
| J_1ADRVERT | Texts for versions of VAT daily report | FI-LOC |
| J_1AFITPVT | Tax Type: Texts for Possible Entries | FI-LOC |
| J_1AIFSKVZ | Inflation Revaluation G/L Account - Transaction Figures | FI-LOC |
| J_1AIMMLOG | Replacement Cost Valuation : Logging Table | FI-LOC |
| J_1AINFINV | Inflation: Invoices for Replacement Value Determination | FI-LOC |
| J_1AINFMBW | Material Master - Inflation | FI-LOC |
| J_1AINFMET | Inflation Methods | FI-LOC |
| J_1AINFMTX | Inflation Methods: Description | FI-LOC |
| J_1AINFMTY | Inflation: Relevant Movement Types | FI-LOC |
| J_1AINFPCL | FI Inflation adjustment: Process control | FI-LOC |
| J_1AINFSKS | Inflation Keys - G/L Account | FI-LOC |
| J_1AINFSKT | Text Table: Inflation Keys - G/L Account | FI-LOC |
| J_1AINFT01 | Inflation: Index Definition | FI-LOC |
| J_1AINFT02 | Text for table J_1INFT01 | FI-LOC |
| J_1AINFT03 | Inflation: definitive index ( values ) | FI-LOC |
| J_1AINFT04 | Time base definition | FI-LOC |
| J_1AINFT05 | Name table for table J_1AINFT04 | FI-LOC |
| J_1AINFT06 | Time base and exposure to inflation values | FI-LOC |
| J_1AINFT08 | Composed index | FI-LOC |
| J_1AINFT09 | Date lock table for inflation indexes | FI-LOC |
| J_1AINFT12 | Posting variant definition | FI-LOC |
| J_1AINFT13 | Name table for table j_1ainft12 | FI-LOC |
| J_1AINFT14 | Valid posting dates | FI-LOC |
| J_1AINFT15 | Inflation: index version ( reference table ) | FI-LOC |
| J_1AINFT16 | Warehouse report ( data of previous fiscal years ) | FI-LOC |
| J_1AINFT20 | Inflation: Index Definition | FI-LOC |
| J_1AINFT21 | Text for Table J_1INFT01 | FI-LOC |
| J_1AINFT22 | Index Versions | FI-LOC |
| J_1AINFT23 | Inflation: Index Versions (Reference Table) | FI-LOC |
| J_1AINFT24 | Index Values | FI-LOC |
| J_1AINFT25 | Composite Indexes | FI-LOC |
| J_1AINFT26 | Date Lock Table for Inflation Indexes | FI-LOC |
| J_1AMINFCL | Material Inflation Class | FI-LOC |
| J_1AMINFCT | Material inflation class texts | FI-LOC |
| J_1ANUGR1T | Texts for numbering group for official documents | FI-LOC |
| J_1ANUGR3T | Texts for numbering groups for withh. cert. numbering | FI-LOC |
| J_1ANUMGR1 | Numbering group for official documents | FI-LOC |
| J_1ANUMGR3 | Numbering groups for withholding certificate numbering | FI-LOC |
| J_1AOIFWVL | Open item foreign currency valuation: temp. storage | FI-LOC |
| J_1AOTDETR | Determination of off. document type | FI-LOC |
| J_1APRTCH2 | Capital letters - texts | FI-LOC |
| J_1APRTCHR | Printing characters for Argentina | FI-LOC |
| J_1ASKCLST | Account class text table | FI-LOC |
| J_1AT001TC | Tax Category Data per Company Code | FI-LOC |
| J_1AT001TG | Tax Category Data per Company Code | FI-LOC |
| J_1AZFSCHL | Allocation Key: Branch - Company Code | FI-LOC |
| J_1AZFSCHT | Text Table: Allocation Key: Branch - Company Code | FI-LOC |
| J_1BBRANCH | Business Place | FI-LOC |
| J_1BFIFOIN | Incoming FIFO relevant Consignment movements (BRAZIL) | FI-LOC |
| J_1BINCO2T | Instruction code 2 description | FI-LOC |
| J_1BMMKON0 | MM: Value transfer from pricing to Nota Fiscal | FI-LOC |
| J_1BMMNFAT | Symbolic arg. texts (creation of NF header texts) | FI-LOC |
| J_1BMMNFTT | MM: Allowed automatic texts | FI-LOC |
| J_1BMMNFTU | MM: Allowed automatic text key description | FI-LOC |
| J_1BMMNFXT | MM:Text used in automatic creation of NF header texts? | FI-LOC |
| J_1BNFFUEL | Nota Fiscal: Fuel Details | FI-LOC |
| J_1BSDKON0 | SD: Value transfer from pricing to Nota Fiscal | FI-LOC |
| J_1BSDNFAT | Symbolic arg. texts (creation of NF header texts) | FI-LOC |
| J_1BSDNFXT | Text used in automatic creation of NF header texts | FI-LOC |
| J_1BSWITCH | Table for Brazilian switches | FI-LOC |
| J_1BTCNAET | CNAE Description | FI-LOC |
| J_1BTREGXT | Tax region description | FI-LOC |
| J_1BTXCOND | Map Internal Codes for Tax Conditions to Condition Types | FI-LOC |
| J_1BTXJURT | Text Table For Brazilian Tax Jurisdiction Codes | FI-LOC |
| J_1BTXSDCT | SD tax codes - description | FI-LOC |
| J_1BTXSTGT | Tax calc.: Sub.Trib. customer group - Description | FI-LOC |
| J_1BTXWITH | Withholding Tax Calculation: Rates and Collection Codes | FI-LOC |
| J_1B_ERROR | Definition of error code per bank and return code | FI-LOC |
| J_1B_ERTXT | Defintion of error code per bank and return code | FI-LOC |
| J_1IADDEXC | Additional Excise rate table | FI-LOC |
| J_1IADDRES | Excise Related Address Management | FI-LOC |
| J_1IASSVAL | Assessable value table for excise calculation | FI-LOC |
| J_1IBILDET | Billing Type Determination - India | FI-LOC |
| J_1ICERTIF | TDS certificate information | FI-LOC |
| J_1ICHIDTX | Text Table for Chapter ID | FI-LOC |
| J_1ICHPTER | Chapter ID Master | FI-LOC |
| J_1IEICOCU | Excise indicator determination for company and customer | FI-LOC |
| J_1IEICOVE | Excise indicator determination for company and vendor | FI-LOC |
| J_1IEWTNUM | INTERNAL NO RANGE FOR CHALLANS- EWT INDIA | FI-LOC |
| J_1IEWT_HC | Health check for migration to EWT status. | FI-LOC |
| J_1IEXCACC | Excise Account Assignment table | FI-LOC |
| J_1IEXCDEF | Tax default informations | FI-LOC |
| J_1IEXCDEP | Excise information of vendor at detail level for depot | FI-LOC |
| J_1IEXCDTL | Excise invoice line item details | FI-LOC |
| J_1IEXCHDR | Excise invoice header detail | FI-LOC |
| J_1IEXCREF | Delivery document to excise invoice refrence document link | FI-LOC |
| J_1IEXCTAX | Tax calc. - Excise tax rates | FI-LOC |
| J_1IEXESTA | Excise indicator determination for co / cust / form code | FI-LOC |
| J_1IEXGRPS | Excise Groups | FI-LOC |
| J_1IEXPACC | EXIM : Account Assignment | FI-LOC |
| J_1IFRDTOT | Transaction Table for Forms Tracking-Non SAP docs. | FI-LOC |
| J_1IFRDTPO | tranasction Table for Forms Tracking for Purchase | FI-LOC |
| J_1IFRDTSO | Transaction table for Forms Tracking for Sales. | FI-LOC |
| J_1IFRMTYP | Form Types | FI-LOC |
| J_1IGRXREF | Goods Receipt to Excise Invoice Coss Reference | FI-LOC |
| J_1IGRXSUB | GR reference to subcontracting challans | FI-LOC |
| J_1IINDCUS | Company Code Settings | FI-LOC |
| J_1IITMDTL | Item Details - for Capital goods and subcontracting | FI-LOC |
| J_1ILICDTL | Excise Bonding: License detail | FI-LOC |
| J_1ILICHDR | Excise Bonding: License Header | FI-LOC |
| J_1ILOCCLR | EXIM : Letter of Credit Clearing Documents | FI-LOC |
| J_1ILOCDOC | EXIM : Reference Documents for Letter of Credit | FI-LOC |
| J_1ILOCHDR | EXIM : Letter of Credit Header | FI-LOC |
| J_1IMATEXP | Exceptional materials excise rates | FI-LOC |
| J_1IMINBAL | Minimum account balances | FI-LOC |
| J_1IMOCOMP | Company and Plant - Excise Additional Data | FI-LOC |
| J_1IMOCUST | Customer Master Excise Additional Data | FI-LOC |
| J_1IMODDET | Modvat Determination Table (Input Material->Output Material) | FI-LOC |
| J_1IMOVEND | Vendor Master Excise Additional Data | FI-LOC |
| J_1IMTCHID | Combination of Material Number and Chapter ID | FI-LOC |
| J_1IMVTGRP | Movement type Group for Subcontrcting | FI-LOC |
| J_1IREGSET | Excise Registrations | FI-LOC |
| J_1IREJMAS | Rejection Codes | FI-LOC |
| J_1IRG1RNG | Group table for RG1 - Number Range Object | FI-LOC |
| J_1IRKSCHL | Condition Type Identification | FI-LOC |
| J_1ISERACC | Service tax account assignment table | FI-LOC |
| J_1ISERCAT | Service tax category description table | FI-LOC |
| J_1ISERUTZ | Tracking accounting docs already utilized for service tax | FI-LOC |
| J_1ISRGRPS | Excise Document Series | FI-LOC |
| J_1ISSIRAT | ssi concessional rates | FI-LOC |
| J_1ISTAPPL | Tax applicability | FI-LOC |
| J_1ISTRATE | Sales tax set off percentages | FI-LOC |
| J_1ISUBATT | Subcontracting Scenario Attributes | FI-LOC |
| J_1ISUBBYP | Subcontracting Scrap/ Byproduct | FI-LOC |
| J_1ISUBTYP | Subtransaction type text | FI-LOC |
| J_1ITAXDEP | Depreciation computation as per Income Tax (India) | FI-LOC |
| J_1ITAXIND | Excise Tax Indicator | FI-LOC |
| J_1ITDSDUE | TDS Payment due date customization | FI-LOC |
| J_1ITDSSEC | TDS Sections | FI-LOC |
| J_1ITDSTXC | TDS - Withholding taxcode and section relationship | FI-LOC |
| J_1ITRNACC | Transaction code vs accounts | FI-LOC |
| J_1IWRKCUS | Plant Settings | FI-LOC |
| J_1I_SCHMT | EXIM : Scheme Text | FI-LOC |
| J_2IACCBAL | Opening/Closing a/c balance table | FI-LOC |
| J_2IEXDATE | Register Extraction Dates | FI-LOC |
| J_2IEXTRCT | Data Extract table for Excise Registers | FI-LOC |
| J_2ILAYCTR | Table for all the layouts of excise reporting | FI-LOC |
| J_2IREGBAL | Opening/Closing balance table for Raw & Capital goods | FI-LOC |
| J_2IRG1BAL | Opening/Closing balance table for RG1 | FI-LOC |
| J_2IUTZDAT | Utilization dates | FI-LOC |
| J_3RDOPDEB | Secondary index table for VAT | FI-LOC |
| J_3RFOKATO | Classifier of the administrative and territorial division | FI-LOC |
| J_3RFTAXRA | Tax Accounting: Actual line item table | FI-LOC |
| J_3RFTAXRO | Tax Accounting: Object table | FI-LOC |
| J_3RFTAXRP | Tax Accounting: Plan line item table | FI-LOC |
| J_3RFTAXRT | Tax Accounting: Summary table | FI-LOC |
| J_3RFTOKOF | Deprecation Groups for OKOF Codes | FI-LOC |
| J_3RFTTAXR | Transport tax rates | FI-LOC |
| J_3RF_BCCC | Budget Classification code customizing for CIS | FI-LOC |
| J_3RF_BCCT | Budget Classification code text for CIS | FI-LOC |
| J_3RF_PAYR | Payment reason setting for CIS | FI-LOC |
| J_3RF_PLAT | Additional information to payment order | FI-LOC |
| J_3RKSORTH | Sorting rule header | FI-LOC |
| J_3RKSORTP | Sorting rule positions | FI-LOC |
| J_3RKSORTT | Sorting rule texts | FI-LOC |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | FI-LOC |
| J_3RNDSNKS | Tax categories for AuC | FI-LOC |
| J_3RTASSET | Time dependent master record tax parameters of vehicles | FI-LOC |
| J_3RTAXOPC | Operation Codes for VAT Declaration (RU) | FI-LOC |
| J_3RTAXOPT | Operation Code Names | FI-LOC |
| J_3RTNTVEH | Tax-free code of vehicle (358 asset of tax codex) | FI-LOC |
| J_3RTPRTAX | Preferential tax code of vehicle | FI-LOC |
| J_3RTTRANS | Tax rates of vehicle | FI-LOC |
| J_3RTUSERS | User names for legal form printing | FI-LOC |
| J_3RTUSERT | User names for legal form printing | FI-LOC |
| J_3R_CAUTH | Output control for Goods Withholding Authorization | FI-LOC |
| J_3R_CLFCT | Customizing table for cluster tables | FI-LOC |
| J_3R_FATAX | Transport Tax Data | FI-LOC |
| J_3R_LFHDR | Legal form header | FI-LOC |
| J_3R_T030K | Tax Accounts Determination | FI-LOC |
| J_3R_T056P | Reference interest table | FI-LOC |
| J_KR_T059C | Types of Recipient: Vendors per Withholding Tax Type(Korea) | FI-LOC |
| J_VE_INCWT | Maintain Withholding Tax Payment Details | FI-LOC |
| OFF_NUM_ID | Settings for Official Document Numbering Indonesia | FI-LOC |
| OFNUM_TW_2 | Official Numbering by Business Places-enabled ranges(TW) | FI-LOC |
| RFIDPTDCAD | Pro-Rata DPR adjustment documents | FI-LOC |
| RFIDPTPCAD | Pro-Rata periodic PPR calculation adjustment documents | FI-LOC |
| RFIDPTPPPR | Periodic Pro-Rata coefficient | FI-LOC |
| RFIDPTPRTK | Define Trans. Key | FI-LOC |
| TAXOFFICET | Name of Tax Office | FI-LOC |
| TIVXCCHKAT | Localization Switzerland: GWR Building Category | FI-LOC |
| TIVXCCHKIT | Localization Switzerland: GWR Rental Object Kitchen Infrastr | FI-LOC |
| TIVXCFRSBA | Obsolete - To be deleted!!! | FI-LOC |
| VIXCCHEGID | Localization Switzerland: EGID | FI-LOC |
| VIXCCORROC | One Time condition header, item text | FI-LOC |
| VIXCPTSIPT | Digital Signature for Invoices | FI-LOC |
| BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | FI-LOC |
| DIAN_A_XRUN | DIAN Extraction Runs | FI-LOC |
| DMEE_TREE_T | DMEE: Text Table for Tree Definition | FI-LOC |
| EPIC_BCP_PT | Parameter Transfer Table for Program EPIC_BANK_COMM_PROG | FI-LOC |
| EPIC_CB_ORG | EPIC: Cash budgeting orgunit | FI-LOC |
| EPIC_C_BCTT | Textes for Bank Communication Types | FI-LOC |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt | FI-LOC |
| FIKZD_TRTAX | Transport tax Kazakstan | FI-LOC |
| FIKZD_TTAXR | Transport Tax Rates for Regions and Districts | FI-LOC |
| FIWTQAD_MCL | Withholding Tax Monthly Clearing for Qatar | FI-LOC |
| FPIA_FI_IDX | FI Index Table for Interest Calculation - Chorus | FI-LOC |
| FPIA_REASON | Interruption Reason Penalty Interest | FI-LOC |
| GLOFAACNTRL | Country-Specific Master Records | FI-LOC |
| HUPHPF_SIGN | PHPF Sign Determination table | FI-LOC |
| IDAR_TXCFRM | Tax Conditions and Formulas, country specific | FI-LOC |
| IDAR_TXCINC | Internal Codes in country specific Taxation | FI-LOC |
| IDAR_TXCKEY | Tax Condition Keys for country specific Taxation | FI-LOC |
| IDAR_TXDITM | Document item used in country specific taxation | FI-LOC |
| IDCN_DOCTYP | Assign Account Document Type for Vorcher Type | FI-LOC |
| IDCN_FSCDEF | Form Structure: Definition | FI-LOC |
| IDCN_TR_MAP | FI Document Types (Golden Audit) | FI-LOC |
| IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts | FI-LOC |
| IDITSR_DMEE | DMEE tree IDs for Foreign Trade Declaration Reporting | FI-LOC |
| IDKR_VENVAT | VAT registration number against vendor on a time basis | FI-LOC |
| IDPL_II_TAX | Polish internal invoice - Tax exemptions | FI-LOC |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code | FI-LOC |
| IDUN_C_ASDC | Additional Customizing for ASDC | FI-LOC |
| ISJPPATTERN | Bank charge pattern | FI-LOC |
| J_11042S_US | Authority for Exemption/Reason for Exemption (US) | FI-LOC |
| J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | FI-LOC |
| J_1AR_GRIDT | AR : Applicable Distribution types for Res 177 | FI-LOC |
| J_1AR_MTYPE | AR Monotributo Vendor Data | FI-LOC |
| J_1A_WS_REJ | AFIP Response Rejection Codes for Argentina e-invoice CAE | FI-LOC |
| J_1BCFOPVER | CFOP Version Numbers | FI-LOC |
| J_1BCONDMAP | Internal Codes for Tax Conditions | FI-LOC |
| J_1BEFD_LOG | Electronic fiscal file log | FI-LOC |
| J_1BFIFOOUT | Outgoing FIFO relevant Consignment movements (BRAZIL) | FI-LOC |
| J_1BFORCODE | Currency codes for DME - Brazil | FI-LOC |
| J_1BMODTEXT | Texts for Modelo 1 and 2 | FI-LOC |
| J_1BNFE_CCE | NF-e CCe Table | FI-LOC |
| J_1BNFW_SCC | Screen Control for Tabs and Subscreens (Header) | FI-LOC |
| J_1BNFW_SCG | Group for Tabs and Subscreens (Header) | FI-LOC |
| J_1BPRODCOD | Product Code | FI-LOC |
| J_1BSTSCODE | NFe Status code | FI-LOC |
| J_1BTINDTYP | Industry Main Type | FI-LOC |
| J_1BTTAXDET | Tax Determination - Validity | FI-LOC |
| J_1BTXGRUOP | Dynamic Determination of Tax-Related Master Data | FI-LOC |
| J_1BVIEWMAP | Map Tax Rate Tables to Condition Tables | FI-LOC |
| J_1IADDRESS | Excise Related Address Management | FI-LOC |
| J_1ICONDTAX | Tax Codes for Excise Duties Using Condition Technique | FI-LOC |
| J_1IDCLSDET | Document class Determination - India | FI-LOC |
| J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | FI-LOC |
| J_1IEWTPROV | Table for TDS provisions | FI-LOC |
| J_1IEWTSURC | Surcharge Tax Codes | FI-LOC |
| J_1IEXCDEFN | Default Condition Types | FI-LOC |
| J_1IEXIM_MG | EXIM : Export/Import Material Group | FI-LOC |
| J_1IEXSRDET | Excise / Series group determination | FI-LOC |
| J_1ILICTYPE | Excise Bonding: License type master | FI-LOC |
| J_1INEXCGRP | excise group for no range | FI-LOC |
| J_1IQEXCISE | Quantity based AED, NCCD and SED | FI-LOC |
| J_1IRAINCND | Article Inward Note Conditions | FI-LOC |
| J_1IRAINDTL | Article Inward Note Detail | FI-LOC |
| J_1IRAINHDR | Article Inward Note Header | FI-LOC |
| J_1IREJAPPL | Rejection code for Applications | FI-LOC |
| J_1ISTATECD | State Codes; e-Filing, Localization India | FI-LOC |
| J_1ITCJCMAP | Tax code and Jurisdiction code mapping | FI-LOC |
| J_1IUTILIZE | Utilization Determination | FI-LOC |
| J_1IVATDATE | Maintain Valid from date of VAT legislation in India | FI-LOC |
| J_1I_LICDTL | EXIM : License Detail | FI-LOC |
| J_1I_LICHDR | EXIM : License Header | FI-LOC |
| J_1_T059WTK | Constant Table for WithHolding Tax | FI-LOC |
| J_3RFBS_VAR | Variants of Financial Statement Versions | FI-LOC |
| J_3RFCAPREP | Net book value increase of assets as a result of repairs | FI-LOC |
| J_3RFCNTDMS | Define DMS Document Types for Contract Processing | FI-LOC |
| J_3RFCNTSET | Define Rules for Automatic Contract Number Filling | FI-LOC |
| J_3RFDI_ARC | Table for archiving and logging digital invoices | FI-LOC |
| J_3RFF4ACCT | Cash flow statement accounts | FI-LOC |
| J_3RFF4CORR | Manual correspondense for cash flow statement | FI-LOC |
| J_3RFF4DATA | Cash flow statement customizing | FI-LOC |
| J_3RFF4PARA | Cash flow statement additional parameters | FI-LOC |
| J_3RFF4VERS | Financial Statement Versions | FI-LOC |
| J_3RFGTDINV | GTD usage in billing documents | FI-LOC |
| J_3RFGTDMAT | GTD usage in material documents | FI-LOC |
| J_3RFOKATOT | Classifier of the administrative and territorial division | FI-LOC |
| J_3RFTAXRVA | Tax Accounting: Actual line item table | FI-LOC |
| J_3RFTAXRVO | Tax Accounting: Object table | FI-LOC |
| J_3RFTAXRVP | Tax Accounting: Plan line item table | FI-LOC |
| J_3RFTAXRVT | Tax Accounting: Summary table | FI-LOC |
| J_3RFTOKOFT | Depreciation group descriptions for OKOF-codes Russia | FI-LOC |
| J_3RF_PAYRT | Payment reason setting for CIS text table | FI-LOC |
| J_3RF_PAYTC | Payment type setting for CIS | FI-LOC |
| J_3RF_PAYTT | Payment reason setting for CIS text table | FI-LOC |
| J_3RF_T052S | Terms of Payment for Splitting by Goods Shelf Life | FI-LOC |
| J_3RF_TP_PM | Transfer pricing table for pricing method codes | FI-LOC |
| J_3RF_TP_PS | Transfer pricing table for price source codes | FI-LOC |
| J_3RKSPLITH | Splitting rule headers | FI-LOC |
| J_3RKSPLITP | Splitting rule positions | FI-LOC |
| J_3RKSPLITT | Splitting rule texts | FI-LOC |
| J_3RPTAXVAL | Define Depreciation Areas for Property Tax Calculation | FI-LOC |
| J_3RSINCINV | Incoming Invoices For Separate VAT | FI-LOC |
| J_3RSINVLNK | Links Between Incoming And Outgoing Invoices For Export Oper | FI-LOC |
| J_3RTNTVEHT | Tax-free code of vehicle description | FI-LOC |
| J_3RTPRTAXT | Preferential tax code of vehicle description | FI-LOC |
| J_3RTTYPVEH | Vehicle tax type | FI-LOC |
| J_3RTVEHICL | Time independent master record tax parameters of vehicles | FI-LOC |
| J_3R_CLFORM | Legal forms | FI-LOC |
| RFIDPTPRPER | Define Pro-Rata Periods | FI-LOC |
| RFIDPTPRVAL | Define Pro-Rata Validation Entity Values | FI-LOC |
| SAFTPT_FIMD | SAFT PT Master data for FI invoices | FI-LOC |
| SAFTPT_IMAT | SAFT PT : Tax Like materials | FI-LOC |
| TGLO_JP_IMP | Depreciation areas to Impairment data mapping | FI-LOC |
| TIVXCCHCOND | Localization Switzerland: GWR Building Condition | FI-LOC |
| TIVXCCHHEAT | Localization Switzerland: GWR Building Heating Type | FI-LOC |
| TIVXCCHKATT | Localization Switzerland: GWR Building Category Text | FI-LOC |
| TIVXCCHKITT | Localization Switzerland: GWR Rental Object Kitchen Text | FI-LOC |
| TIVXCCHSTAT | Localization Switzerland: GWR Building Status | FI-LOC |
| TIVXCESBUPA | Bussiness Partner to Company | FI-LOC |
| TIVXCFRTIME | Time Units | FI-LOC |
| TIVXCJPLICT | Lease-In Contract Types | FI-LOC |
| TIVXCPTCERT | Invoice certification | FI-LOC |
| TIVXCPTSTTY | Stamp Tax Type | FI-LOC |
| VIXCESCDLOG | Log of Secure Deposit Files | FI-LOC |
| VIXCFRAPLOG | Log of Calculation of Complementary Budget Amounts | FI-LOC |
| VIXCPTCASHF | IMI Cash flow data for the incoming payments | FI-LOC |
| BASE_TYPE_IT | Assign Base Amount Type | FI-LOC |
| CNFMC_BGTDTL | Budget Usage | FI-LOC |
| CNFMC_BGTSRC | Budget Source | FI-LOC |
| CNFMC_PAYKID | Purpose of Payment | FI-LOC |
| CNFMC_PAYTYP | Payment Type | FI-LOC |
| DIAN_SY_NITS | DIAN NITS Range Definition | FI-LOC |
| EPIC_AS_APPR | Approval Step: List of Possible Approvers | FI-LOC |
| EPIC_CB_PLAN | EPIC: Cash Budgeting planning DB Table | FI-LOC |
| EPIC_DUM_BAL | Balance of Dummy Bank | FI-LOC |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt | FI-LOC |
| EPIC_EBR_HDR | Electronic Bank Receipt Header | FI-LOC |
| EPIC_EBR_SEG | Electronic Bank Receipt Segment | FI-LOC |
| EPIC_ITM_REM | EPIC: Comments/Remarks for Payment Items | FI-LOC |
| ES340_OPRKEY | Operation Key in Model - 340 | FI-LOC |
| FIAPBRD_ISPB | Brazil: Febraban Bank Identification at SPB (ISPB code) | FI-LOC |
| FIAPQAD_PREQ | Database table of Payment Request Qatar Public Sector | FI-LOC |
| FIAPSAC_ATCH | Required Attachments for Payment Order | FI-LOC |
| FIAPXXD_LFA1 | Tax Details | FI-LOC |
| FIAP_VEN_TAX | Vendor Tax Details on a time basis | FI-LOC |
| FIBKRUC_TACC | General template account number data | FI-LOC |
| FIBKRUC_XLAT | Data conversion. Account number | FI-LOC |
| FIQAD_MOFSNO | Exception table for MOF serial number | FI-LOC |
| FIWTQAC_NUMR | Assignment of number range to withholding report | FI-LOC |
| FIWTQAC_TREF | Qatar: Company Code addresses for Tax refund | FI-LOC |
| FIWTQAD_CERT | Withholding tax certificate details | FI-LOC |
| FPIA_ACTIONS | Action Attributes | FI-LOC |
| FPIA_GROUP_C | User groups for IoA process (Customer) | FI-LOC |
| FPIA_GROUP_S | User groups for IoA process (SAP) | FI-LOC |
| FPIA_REASONT | Interruption Reason Penalty Interest Description | FI-LOC |
| GLOFAACNTRLC | Country-Specific Master Records | FI-LOC |
| GLOFAACNTRLT | Country-Specific Table Name | FI-LOC |
| GLOFAAJPITEM | FI-AA: Japan / Asset item (Annex16) | FI-LOC |
| GLOFAAJPSTRC | FI-AA: Japan / Asset structure (Annex16) | FI-LOC |
| IDAR_TXCINCT | Texts of Internal Codes in country specific Taxation | FI-LOC |
| IDAR_TXCKEYT | Texts of Tax Condition Keys for country specific Taxation | FI-LOC |
| IDCN_ACCITEM | China Golden Audit Interface: Account Lines | FI-LOC |
| IDCN_DOCTYPE | Accounting Document Types (Golden Audit) | FI-LOC |
| IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | FI-LOC |
| IDCN_REPFORM | Assign PDF Form to Report | FI-LOC |
| IDCN_TOTLINE | China Golden Audit Interface: Subtotal lines | FI-LOC |
| IDCN_TRDTYPE | Document Types (Golden Audit) | FI-LOC |
| IDCN_TRTTYPE | Transaction Types (Golden Audit) | FI-LOC |
| IDCN_ZJFCOCD | Activate Account Entry Closing Method for Company Codes | FI-LOC |
| IDGT_CODE_LC | Tax Catalog Code | FI-LOC |
| IDGT_CONF_LC | GTI China: Tax Invoice table | FI-LOC |
| IDGT_CONF_SA | GTI Configuration by Sales Area | FI-LOC |
| IDGT_DB_CONF | GTI DB Configration | FI-LOC |
| IDGT_OB_CTRL | Personalization Settings | FI-LOC |
| IDHU_VATPROP | Hungary: Domestic Sales List - Tax proportioning | FI-LOC |
| IDKR_CUSTVAT | VAT registration number against customer on a time basis | FI-LOC |
| IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | FI-LOC |
| IDSDTXNUMVIS | SD Document Screen Control for CPD Partner Tax Numbers | FI-LOC |
| ISJPBKCHARGE | Bank charges | FI-LOC |
| ISJPINVSUMHD | Invoice Summary Header | FI-LOC |
| ISJPINVSUMIT | Line items for invoice summary | FI-LOC |
| ISJPPAYTERMS | Terms of payment with validity period | FI-LOC |
| ISJPVIRTACCT | Virtual accounts | FI-LOC |
| J_1ACI_LIMIT | Limits for Credit invoice | FI-LOC |
| J_1AFILE_LOG | Log of Processing of Taxpayers File | FI-LOC |
| J_1AR_BUTYPE | Maintain Business Types for Monotributo vendors | FI-LOC |
| J_1AR_TPLIST | Information to Update Taxpayer List | FI-LOC |
| J_1A_CTYCODE | Maintain AFIP Country Codes | FI-LOC |
| J_1A_CURCODE | Maintain AFIP Currency Codes | FI-LOC |
| J_1A_REJCODE | Maintain AFIP Return Codes and Descriptions | FI-LOC |
| J_1A_UOMCODE | Maintain AFIP code for Unit of Measure | FI-LOC |
| J_1A_VATCODE | Maintain AFIP VAT Details | FI-LOC |
| J_1BCFOPVERT | CFOP Version Text Table | FI-LOC |
| J_1BCONDMAPT | Description of Internal Codes for Tax Conditions | FI-LOC |
| J_1BDOCTYPES | Nota Fiscal Document Types | FI-LOC |
| J_1BEFD_BADI | BAdIs available for Ato Cotepe 82 | FI-LOC |
| J_1BEFD_INDX | J_1BEFD_INDX - Serialization of the obj. in Ato Cotepe 82 | FI-LOC |
| J_1BNFE_PROC | Settings for NF-e Business Processes | FI-LOC |
| J_1BNFLWCOND | Tax Law Conditions Interface for Notas Fiscais | FI-LOC |
| J_1BNFTXCOND | Tax Condition Interface for Notas Fiscais | FI-LOC |
| J_1BNFW_SCCT | Screen Control Description | FI-LOC |
| J_1BNFW_SCGA | Assignment of Tabs/Subscreens to Group (Header) | FI-LOC |
| J_1BNFW_SCGT | Screen Group Description | FI-LOC |
| J_1BPRODCODT | Product Code Text | FI-LOC |
| J_1BRATEBANK | Vendor Operation - rates per bank | FI-LOC |
| J_1BSTSCODET | NFe Status Code Description | FI-LOC |
| J_1BTAXGRPCD | Assign Tax Group to SD Internal Codes | FI-LOC |
| J_1BTCOMSIZE | Company Size | FI-LOC |
| J_1BTFISC_ID | Tax Incentive ID (Incentive ID) table | FI-LOC |
| J_1BTINDTYPT | Industry Main Type Description | FI-LOC |
| J_1BTXLAWSEQ | Sequence for Tax Law Determination | FI-LOC |
| J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | FI-LOC |
| J_1IDDCTR_CD | Deductor Type Master Data for India eFiling | FI-LOC |
| J_1IEWTCALID | Calendar for Payment Due date-EWT India | FI-LOC |
| J_1IEWTECESS | Education Cess Codes | FI-LOC |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | FI-LOC |
| J_1IEWTNUMGR | Number Groups For Internal Challan Numbers- EWT India. | FI-LOC |
| J_1IEWT_ACKN | Acknowledgement numbers for quarterly returns filed | FI-LOC |
| J_1IEWT_CERT | SAPscript Forms/section indicators for E WT Certificates | FI-LOC |
| J_1IEWT_COMP | Surcharge Calculation Methods | FI-LOC |
| J_1IEWT_CUST | Customer certificates ,Challan customizing EWT- India | FI-LOC |
| J_1IEXIM_MGT | EXIM : Export/Import Material Group Descriptions | FI-LOC |
| J_1ILOCBANKA | EXIM : Documentary Payment Guarantee: LoC - Bank Data | FI-LOC |
| J_1INEWJCODE | VAT Transition Dummy Jurisdiction Code | FI-LOC |
| J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization | FI-LOC |
| J_1ISERCATMM | Service category determination for GTA and imports Invoices | FI-LOC |
| J_1ISER_BSEG | Transaction table having the Invoices with Service Category | FI-LOC |
| J_1ISTATECDM | State Code Mapping; e-Filing India Localization | FI-LOC |
| J_1ISTATECDT | State Code Texts; e-Filing India Localization | FI-LOC |
| J_1IVATREGIO | States Under VAT regime | FI-LOC |
| J_1I_EXIMPHF | EXIM:: Physical information object incoming relationships | FI-LOC |
| J_1I_EXIM_WF | EXIM : Workflow Levels and Approvers at Request Level | FI-LOC |
| J_1I_INBDELV | INBOUND DELIVERY DETAILS FROM sus | FI-LOC |
| J_1I_LIC_ANF | EXIM : ANF Forms mapping to Schemes | FI-LOC |
| J_1I_SHIPDTL | EXIM : Shipping Bill Detail | FI-LOC |
| J_1I_SHIPHDR | EXIM : Shipping Bill Header | FI-LOC |
| J_1_T059WTKT | Text table for J_1_T059WTK | FI-LOC |
| J_3RFBS_VART | Financial Statement versions used in balance sheet forms | FI-LOC |
| J_3RFF4DATAT | Cash flow statement row texts | FI-LOC |
| J_3RFF4VERST | Financial statement version names | FI-LOC |
| J_3RFGTDINVT | Define Billing Types for Customs Declaration Tracking | FI-LOC |
| J_3RFGTDMATT | Define Material Movement Types for Customs Decl. Tracking | FI-LOC |
| J_3RFOKOFREG | OKOF codes for assets wich need the state registration | FI-LOC |
| J_3RFPOFPRIV | Official property tax privileges (Federal level) | FI-LOC |
| J_3RFREP_ADP | XML Report Data Provider | FI-LOC |
| J_3RFSECTYPE | Define Secondary Event Types | FI-LOC |
| J_3RF_TP_PMT | Transfer pricing: pricing method codes text table | FI-LOC |
| J_3RF_TP_PST | Transfer pricing: price source codes text table | FI-LOC |
| J_3RF_TP_SCR | Transfer pricing selection criteria definition | FI-LOC |
| J_3RNKS_LAND | VAT in a capital construction (Country specific settings) | FI-LOC |
| J_3RNKS_TBSL | Credit memo posting keys for AuC | FI-LOC |
| J_3RSCCDITEM | Cargo Customs Declaration Item | FI-LOC |
| J_3RSCCDTYPE | Define Customs Declaration Types | FI-LOC |
| J_3RTAX21_DT | Table of parameters Document Type | FI-LOC |
| J_3RTAX_OPER | Assign Operation Codes to Tax Codes | FI-LOC |
| J_3RTSETMESS | Message type setting | FI-LOC |
| J_3RTSE_CODE | Alternative tax codes for secondary events | FI-LOC |
| J_3RTTYPVEHT | Vehicle tax type description | FI-LOC |
| J_3R_CLFORMT | Description of legal forms | FI-LOC |
| J_3R_INVDIFF | Offsetting inventory differences of goods | FI-LOC |
| RENT_M340_ES | Maintain Rented Business Offices | FI-LOC |
| RFIDPTFCATAG | Define Field Catalog Entries for Posting Aggregation Key | FI-LOC |
| RFIDPTPOSTAG | Define Pro-Rata Posting Aggregation Key | FI-LOC |
| TIVXCCHCONDT | Localization Switzerland: GWR Building Condition Text | FI-LOC |
| TIVXCCHFLOOR | Localization Switzerland: GWR Building Floor | FI-LOC |
| TIVXCCHHEATT | Localization Switzerland: GWR Building Heating Type Text | FI-LOC |
| TIVXCCHSTATT | Localization Switzerland: GWR Building Status Text | FI-LOC |
| TIVXCCHUSAGE | Localization Switzerland: GWR Usage Type | FI-LOC |
| TIVXCESCDMSR | Define the measurements that affect the rent | FI-LOC |
| TIVXCESPARAM | Parameters for Security Deposit | FI-LOC |
| TIVXCFREOACC | Accounts for Extraordinary Operations | FI-LOC |
| TIVXCFRTIMET | Description for Time Units | FI-LOC |
| TIVXCJPCCSET | Company-Specific Data Customizing | FI-LOC |
| TIVXCJPCDSET | Kanji and Katakana Name Locations for Lease-Out Offices | FI-LOC |
| TIVXCJPPCATF | Payment Categories and Flow Types Customizing | FI-LOC |
| TIVXCPTEXPER | Exemption periods (obsolete) | FI-LOC |
| TIVXCPTSTTYT | Stamp Tax Type Description | FI-LOC |
| TRAN_TYPE_IT | Assign Transaction Type | FI-LOC |
| VIXCCHOBJREL | Localization Switzerland: Object Relation Property / Land Re | FI-LOC |
| VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | FI-LOC |
| VIXCFRBUDGET | Budget Seasonality Data | FI-LOC |
| VIXCFRPROCID | Localized Process | FI-LOC |
| VIXCFRSRULOG | Log of SRU Postings | FI-LOC |
| CNFMC_SUPTYPE | Fund Supply Type | FI-LOC |
| DIAN_C_IDTYPE | Maintain Business Mapping for DIAN ID types | FI-LOC |
| EPIC_ABC_WAIT | EPIC ABC wait status of payment item | FI-LOC |
| EPIC_BACO_DAT | Bank Communication Program Data (XML Files) | FI-LOC |
| EPIC_BACO_MSG | Bank Communication Program Messages | FI-LOC |
| EPIC_CB_CYCLE | EPIC: Cash budget cycle | FI-LOC |
| EPIC_C_BPSOTC | Define Service Operation Type Codes for Queries | FI-LOC |
| EPIC_DUM_SIGN | EPIC Dummy Bank Signature | FI-LOC |
| EPIC_EBR_FORM | EBR FORM | FI-LOC |
| FIAPPTD_RUNID | Table to store the Run ID details of the CBR PT Reporting | FI-LOC |
| FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | FI-LOC |
| FIAPSAD_ADPSF | Settelement Details for KSA | FI-LOC |
| FIGNC_CONSVAL | Constants for Finance - MENA | FI-LOC |
| FIKZD_PROPTAX | Property tax Kazakstan | FI-LOC |
| FIKZD_PT_RUNS | Property tax Kazakstan: Stored Calculations: Header | FI-LOC |
| FIKZD_RET_REG | Register for customer returns (VAT and Tax Import) | FI-LOC |
| FIKZD_TT_RUNS | Transport tax Kazakstan: Stored Calculations: Header | FI-LOC |
| FILFGNC_ROLES | Roles for FI Legal Forms | FI-LOC |
| FIQAC_MOFCUST | Mapping of transaction type & chapter code to document type | FI-LOC |
| FPIA_ACTIONST | Define Actions | FI-LOC |
| FPIA_GROUP_CT | Text table for user groups for IoA process (SAP) | FI-LOC |
| FPIA_GROUP_ST | Text table for user groups for IoA process (SAP) | FI-LOC |
| FPIA_INTEREST | Table for Penalty Interest | FI-LOC |
| FPIA_IOADELTA | Data transfer: MM/FI documents for IOA delta processing | FI-LOC |
| GLOFAAJPITEMT | FI-AA: Japan / Asset item text (Annex16) | FI-LOC |
| GLOFAAJPSTRCT | FI-AA: Japan / Asset structure text (Annex16) | FI-LOC |
| IDCNMAPCURRCD | Currency Codes (Golden Audit) | FI-LOC |
| IDCN_FSCLINES | Form Structure: Lines | FI-LOC |
| IDCN_FSCNODES | Form Structure: Nodes | FI-LOC |
| IDCN_FSC_ITEM | Form Structure: Item | FI-LOC |
| IDCN_GLACCOLD | Old G/L Account Numbers - time dependent (CN) | FI-LOC |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | FI-LOC |
| IDCN_ZJFPRCTR | Assignment of Cost Center to Profit Center | FI-LOC |
| IDGT_CUSTTYPE | VAT Invoice Type | FI-LOC |
| IDGT_UOM_CONV | UoM Conversion | FI-LOC |
| IDIN_ASSETBLK | Asset Block Master Data | FI-LOC |
| IDIN_FIAA_TAX | Tax Area for Asset Blocks | FI-LOC |
| IDITSR_DOCTYP | Foreign Trade Declaration: Document Types | FI-LOC |
| IDITSR_GLDATA | GL accounts for company code and country | FI-LOC |
| IDITSR_POSNUM | Foreign Trade Declaration: Line Items | FI-LOC |
| IDITSR_SELECT | Intern. Trade Statistic Reporting: Selection Criteria | FI-LOC |
| IDKR_AMNDSTAT | de for Korea Electronic Tax Invoice" | FI-LOC |
| IDMX_DI_BASIC | Digital invoice Mexico: general settings | FI-LOC |
| IDMX_DI_TAXES | Digital Invoice Mexico: Legal Abbreviations of Taxes | FI-LOC |
| IDMX_DI_TXTOB | Digital Invoice Mexico: Valid Text Objects | FI-LOC |
| IDREPFW_CUSVA | Rep.Framework: Data Storage - Customer values | FI-LOC |
| IDREPFW_STORH | Rep.Framework: Data Storage - Headers | FI-LOC |
| IDREPFW_STORI | Rep.Framework: Data Storage - Line Items | FI-LOC |
| IDREPFW_STORP | Rep.Framework: Data Storage - Sections of Report | FI-LOC |
| IDSAU_WT_CERT | Withholding tax certificate details | FI-LOC |
| IDSAU_WT_NUMR | Assignment of number range to withholding report | FI-LOC |
| IDUAE_FUND_TS | Settings for Fund Transfer Systems | FI-LOC |
| IDWT_COND_CHK | Condition check table for WT generic tool | FI-LOC |
| ISJPHIERARCHY | Customer Hierarchy For Invoice Summary | FI-LOC |
| ISJPPATTERN_T | Description ofr bank charge patterns | FI-LOC |
| ISJPSELECTION | Selection of line items for Invoice Summary | FI-LOC |
| ISJPTAXADJUST | Tax Adjustment Postings | FI-LOC |
| ITMF_D_NFACCT | Nota fiscal writer configurable accounts | FI-LOC |
| J1B_ERROR_DDA | Master Table for DDA_Brazil (Segment G) | FI-LOC |
| J_1AFILE_LOGN | Log of Processing of Taxpayers File | FI-LOC |
| J_1A_RFC_DEST | AR: Maintain Settings for Web Services | FI-LOC |
| J_1BB2DYNAMIC | Nota Fiscal Print Configuration dependent on dynamic key | FI-LOC |
| J_1BCBTAXPROC | Calculation Procedures for Condition Based Tax Calculation | FI-LOC |
| J_1BCFOP_XREG | Regions with CFOP extension | FI-LOC |
| J_1BCTE_D_REF | Reference to the NF-e being transported | FI-LOC |
| J_1BCTE_D_RES | Information about resource | FI-LOC |
| J_1BDOCTYPEST | Description of Nota Fiscal Document Types | FI-LOC |
| J_1BIMPCONDAS | Assign Tax Types to Tax Groups for Import Data Upload | FI-LOC |
| J_1BIMPLAYOUT | Record MS Excel Layouts for Import Data | FI-LOC |
| J_1BIMPXLSMAP | Map MS Excel Columns to Data Structure Fields | FI-LOC |
| J_1BITEMTYPES | Nota Fiscal Record Types | FI-LOC |
| J_1BNFENUMGAP | NF-e Numbering Gaps | FI-LOC |
| J_1BNFE_CUST1 | NF-e: System Configuration per Region | FI-LOC |
| J_1BNFE_CUST2 | NF-e: System Configuration per Business Place | FI-LOC |
| J_1BNFE_CUST3 | NF-e: System Configuration per Business Place | FI-LOC |
| J_1BNFE_EVENT | NF-e Events Table | FI-LOC |
| J_1BNFE_EXTEV | Entity Table for External Events | FI-LOC |
| J_1BNFE_INTEV | Entity Table for Internal Events | FI-LOC |
| J_1BNFITMRULE | Rules for Nota Fiscal Item Type | FI-LOC |
| J_1BNFREFPROC | Additional Information: Referenced Processes | FI-LOC |
| J_1BNFTRAILER | Trailer Information | FI-LOC |
| J_1BNFVEHICLE | Nota Fiscal: Vehicle Details | FI-LOC |
| J_1BNFW_SCCIT | Screen Control for Tabs and Subscreens (Item) | FI-LOC |
| J_1BNFW_SCGIT | Group for Tabs and Subscreens (Item) | FI-LOC |
| J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | FI-LOC |
| J_1BTAXSITCOF | Tax situation COFINS | FI-LOC |
| J_1BTAXSITISS | Tax situation ISS | FI-LOC |
| J_1BTAXSITPIS | Tax situation PIS | FI-LOC |
| J_1BTCOMSIZET | Company Size Description | FI-LOC |
| J_1BTDECREGPC | Declaration Regimen for PIS/COFINS | FI-LOC |
| J_1BTLEGALNAT | Legal Nature | FI-LOC |
| J_1BTREG_CITY | Tax Jurisdiction Codes by Range of Postal Codes | FI-LOC |
| J_1BTXCODESEQ | Sequence for Tax Code Determination | FI-LOC |
| J_1IARE_ATTRB | Excise Bonding: Attributes | FI-LOC |
| J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | FI-LOC |
| J_1IEWT_SURC1 | Surcharge Rates | FI-LOC |
| J_1IEXMPTCODE | VAT Exempted Tax code | FI-LOC |
| J_1IMNSTRY_CD | Ministry Names for India eFiling | FI-LOC |
| J_1IREJAPPL_T | Rejection code description for Applications | FI-LOC |
| J_1ISERCATGTA | Service Category based on GTA Code (LEVEL 5) | FI-LOC |
| J_1ISERCATMM1 | Cust table to determine the Service Category on MM - Level1 | FI-LOC |
| J_1ISERCATMM2 | Cust table to determine the Service Category on MM - Level2 | FI-LOC |
| J_1ISERCATMM3 | Cust table to determine the Service Category on MM - Level3 | FI-LOC |
| J_1ISERCATMM4 | Cust table to determine the Service Category on MM - Level4 | FI-LOC |
| J_1ISERCATMM5 | Cust table to determine the Service Category on MM - Level5 | FI-LOC |
| J_1ISERCATSD1 | Ser Category based on Customer, Material and Sales Area (L1) | FI-LOC |
| J_1ISERCATSD2 | Ser category based on Customer and Material (L2) | FI-LOC |
| J_1ISERCATSD3 | Service Category based on Material (L3) | FI-LOC |
| J_1ISERCATSD4 | Service Category determination based on Material Group (L4) | FI-LOC |
| J_1I_EXIMCHKF | EXIM:: Outgoing Hyperlinks of Physical Objects | FI-LOC |
| J_1I_EXIMCHKO | EXIM:: Files of Physical Information Objects | FI-LOC |
| J_1I_EXIMLOIO | EXIM:: Logical Information Object Instances | FI-LOC |
| J_1I_EXIMLOPR | EXIM:: Logical Information Object Descriptions | FI-LOC |
| J_1I_EXIMLORE | EXIM:: Attributes of Outgoing Relationships for LOIOs | FI-LOC |
| J_1I_EXIMLORI | EXIM:: Outgoing Relationships of Logical Information Objects | FI-LOC |
| J_1I_EXIMNPHF | EXIM Notes : Physical information object incoming relationsh | FI-LOC |
| J_1I_EXIMPHHR | EXIM:: Use of target anchors in physical objects | FI-LOC |
| J_1I_EXIMPHIO | EXIM:: Physical information object instances | FI-LOC |
| J_1I_EXIMPHNM | EXIM:: Outgoing Links of Physical Information Objects | FI-LOC |
| J_1I_EXIMPHPR | EXIM:: Checkout data for physical information object | FI-LOC |
| J_1I_EXIMPHRE | EXIM:: Status Table for Indexing Documents | FI-LOC |
| J_1I_EXIMPHRI | EXIM:: File name of last checkout | FI-LOC |
| J_1I_EXIM_AGT | EXIM : Agent Code | FI-LOC |
| J_3RFBS5_COLS | Section columns of balance sheet supplement N5 | FI-LOC |
| J_3RFBS5_COLT | Section columns of balance sheet supplement N5 (text table) | FI-LOC |
| J_3RFBS5_ROWS | Section rows of balance sheet supplement N5 | FI-LOC |
| J_3RFBS5_ROWT | Rows of balance sheet supplement N5 (text table) | FI-LOC |
| J_3RFCLRXNEGP | Negative posting partial payment (Russia) | FI-LOC |
| J_3RFOKATOREG | Relation OKATO -> Region, District | FI-LOC |
| J_3RFPOFPRIVT | Official property tax privileges (Federal level) texts | FI-LOC |
| J_3RFPROPTAXR | Property tax rates | FI-LOC |
| J_3RFPROPTAXV | Property tax values in asset master record | FI-LOC |
| J_3RFPRTEXEMP | Exemption codes from property tax payment | FI-LOC |
| J_3RFPRTXAMTR | Property tax amount reduction | FI-LOC |
| J_3RFPRTXPRIV | Property tax priviliges | FI-LOC |
| J_3RFPTREGION | Regions and districts for property tax | FI-LOC |
| J_3RFREG_HNDL | Automatic CLR handling | FI-LOC |
| J_3RFREP_ADPT | Description of XML Report Data Provider | FI-LOC |
| J_3RFREP_ATTR | Reporting Hierarchy Object Attributes | FI-LOC |
| J_3RFREP_DICT | Dictionary Values for Reporting Hierarchy Object Attribute | FI-LOC |
| J_3RFREP_HIER | Report Hierarchies | FI-LOC |
| J_3RFSEC_ITEM | Data for Secondary events for deferred tax | FI-LOC |
| J_3RFTAX_CUST | Tax accounting customizing | FI-LOC |
| J_3RFTAX_FRMT | Electronic Tax Format Version's Entries | FI-LOC |
| J_3RFTAX_HIER | Tax Hierarchies | FI-LOC |
| J_3RFTAX_MPRL | Electronic Tax Report Mapping Rules | FI-LOC |
| J_3RF_DI_CCOP | Assign Electronic ID to Company Code (new) | FI-LOC |
| J_3RF_OPERCOD | Operation Type Codes | FI-LOC |
| J_3RF_OPERTYP | Assignment of Operation Type Codes to Tax Codes | FI-LOC |
| J_3RF_PARTNER | Partner Data (Vendor and Customer) | FI-LOC |
| J_3RF_PRECMET | Define Precious Materials (Metals and Diamonds) for Assets | FI-LOC |
| J_3RF_PRECMFA | Precious materials content of asset master record | FI-LOC |
| J_3RF_STR_DIV | Structural divisions | FI-LOC |
| J_3RF_SURP_SW | Customizing for surplus price switching | FI-LOC |
| J_3RF_TP_FORG | Foreign organization data for transfer pricing | FI-LOC |
| J_3RF_TP_MAIN | Main Information of Notification | FI-LOC |
| J_3RF_TP_SCRS | Select options for accounts | FI-LOC |
| J_3RF_WW_AREA | Depreciation area for Working wear | FI-LOC |
| J_3RF_WW_CONM | Working wear quatas for configurable materials | FI-LOC |
| J_3RF_WW_TRAN | Workwear movement types | FI-LOC |
| J_3RNEGPAFABE | Permit Negative Posting for Depr. Area and Chart of Depr. | FI-LOC |
| J_3RNKSACTION | Start-up for asset types | FI-LOC |
| J_3RSCCDTYPET | Cargo Custom Declaration Type texts | FI-LOC |
| J_3RSEXTRACTD | Exctract details (obsolete) | FI-LOC |
| J_3RSEXTRACTH | Extract header (obsolete) | FI-LOC |
| J_3RSPASSDEAL | Deal Passport | FI-LOC |
| J_3RTAX21_DGN | Table of parameters Where the Document is Given | FI-LOC |
| J_3R_PBU_HIER | Hierarchies which have settings for PBU18 | FI-LOC |
| J_3R_PBU_T004 | Charts of Accounts which have settings for PBU18 | FI-LOC |
| J_3R_T520S_EX | Service fee (payment) text key description | FI-LOC |
| LFBK_EMC_JP_D | Electronic Monetary Claims Japan | FI-LOC |
| PTSAFT_MATPRE | SAFT PT : prefix for material numbers | FI-LOC |
| RFIDPTFIELDAG | Pro-Rata posting aggregation key fields for adjustments | FI-LOC |
| RFUMSV00_HIST | Maintain data for previous VAT return run | FI-LOC |
| SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | FI-LOC |
| SIPT_NUMBR_MM | Signature PT: Relevancy of Self Billing Number range | FI-LOC |
| SIPT_NUMBR_SD | Signature PT: Relevancy of Billing Number range | FI-LOC |
| SIPT_NUMST_FI | Signature PT: Starting point for FI documents | FI-LOC |
| SIPT_NUMST_MM | Signature PT: Starting point for Self Billing | FI-LOC |
| SIPT_NUMST_SD | Signature PT: Billing Document Number From | FI-LOC |
| TAXCD_REPR_IT | Define data for Tax code representative | FI-LOC |
| TIVXCCHACTIVE | Localization Switzerland: GWR Land Register Active | FI-LOC |
| TIVXCCHFLOORT | Localization Switzerland: GWR Building Floor Text | FI-LOC |
| TIVXCCHGENSRC | Localization Switzerland: GWR Energy Source | FI-LOC |
| TIVXCCHUSAGET | Localization Switzerland: GWR Usage Type Text | FI-LOC |
| TIVXCESACCOMP | Companies with agreement of Autonomous community | FI-LOC |
| TIVXCESAUTCOM | Autonomous community | FI-LOC |
| TIVXCESREGION | Province | FI-LOC |
| TIVXCFRBDGPRD | Annual Budget Periods | FI-LOC |
| TIVXCFREOACCT | Accounts for Extraordinary Operations | FI-LOC |
| TIVXCJPFLWTYP | Flow Type Defined for Service Charge Keys | FI-LOC |
| TIVXCJPPCRCAT | Payment Categories | FI-LOC |
| TIVXCNLHPCITY | Highly populated cities | FI-LOC |
| TIVXCNLWOZBAS | Define basic settings for extra point calculation | FI-LOC |
| TIVXCNLWOZPTS | Extra points per Rental object value/M2 | FI-LOC |
| TIVXCPTEXPCAT | Exemption period category | FI-LOC |
| TIVXCPTEXPERT | Exemption periods (obsolete) | FI-LOC |
| TIVXCPTRACONS | customizing parameters for the conservation factor. | FI-LOC |
| TIVXCPTSTRATE | Stamp Tax Rate | FI-LOC |
| VIXCAJTHREADS | Adjustment: processing threads | FI-LOC |
| VIXCCHCATEGID | Localization Switzerland: RE Property Cataster EGID | FI-LOC |
| VIXCESIBIDATA | IBI master data | FI-LOC |
| VIXCESM180DEC | Modelo 180 - Witholding Tax Declarer Line 01 | FI-LOC |
| VIXCESM180REC | Modelo 180 - Witholding Tax Recipients DMEE Line 02 | FI-LOC |
| VIXCESPROPREG | Property Registry | FI-LOC |
| VIXCNLCHARACT | Fixtures/Fittings NL | FI-LOC |
| VIXCPTIMIDATA | IMI Master Data | FI-LOC |
| WSPT_LIKP_REJ | Rejected documents for Portugal Webservice | FI-LOC |
| CNFMC_AGCYTYPE | Agency Type | FI-LOC |
| CNFMC_BGTDTL_T | Budget Usage Desciption | FI-LOC |
| CNFMC_BGTSRC_T | Budget Source Description | FI-LOC |
| CNFMC_PAYKID_T | Purpose of Payment Description | FI-LOC |
| CNFMC_PAYTYP_T | Payment Type Description | FI-LOC |
| DIAN_A_1001_08 | Cached Data of DIAN Format 1001 version 08 | FI-LOC |
| DIAN_A_1003_07 | Cached Data of DIAN Format 1003 version 07 | FI-LOC |
| DIAN_A_1005_07 | Cached Data of DIAN Format 1005 version 07 | FI-LOC |
| DIAN_A_1006_07 | Cached Data of DIAN Format 1006 version 07 | FI-LOC |
| DIAN_A_1007_08 | Cached Data of DIAN Format 1007 version 08 | FI-LOC |
| DIAN_A_1008_07 | Cached Data of DIAN Format 1003 version 07 | FI-LOC |
| DIAN_A_1009_07 | Cached Data of DIAN Format 1009 version 07 | FI-LOC |
| DIAN_A_EXTRACT | Cached Extraction of DIAN Report | FI-LOC |
| DIAN_A_TFORMAT | Testing table for Cached Data of DIAN Formats | FI-LOC |
| DIAN_C_COUNTRY | DIAN Corresponding Country numbers | FI-LOC |
| DIAN_C_FORMATS | Maintain DIAN formats configuration | FI-LOC |
| DMEE_TREE_AGGR | DMEE: Aggregation of Nodes | FI-LOC |
| DMEE_TREE_COND | DMEE: Format Object - & Mapping Conditions | FI-LOC |
| DMEE_TREE_HEAD | DMEE: Format Tree Header Data | FI-LOC |
| DMEE_TREE_NODE | DMEE: Format Tree Nodes | FI-LOC |
| DMEE_TREE_SORT | DMEE: Sort and Key Fields for Format | FI-LOC |
| DMEE_TREE_TECH | DMEE: Technical Fields in the Transfer Structures | FI-LOC |
| DMEE_TREE_TYPE | DMEE: Supported Tree Types | FI-LOC |
| EPIC_BACOM_DAT | Bank Communication Program Data | FI-LOC |
| EPIC_BACOM_MSG | Bank Communication Messages | FI-LOC |
| EPIC_BACOM_XML | Bank Communication XML Messages | FI-LOC |
| EPIC_CB_LQITEM | EPIC: Cash budget control liquidity item | FI-LOC |
| EPIC_C_BPSOTCT | EPIC: Texts for Bank Payment Service Operation Type Code | FI-LOC |
| EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings | FI-LOC |
| EPIC_ZBUKR_MAP | company code map for ccb request sn | FI-LOC |
| ESFMC_EXCL_EFD | Exception for Budget Control | FI-LOC |
| ESFMC_NEW_COMM | Activation of Statistical Update for MM Documents | FI-LOC |
| FIAPQAC_GLPRVN | Maintain Provision type with g/l acoount | FI-LOC |
| FIAPSAC_ACCTBC | Accounts for Check/Cash payment | FI-LOC |
| FIAPSAC_ATCH_T | Required Attachments for Payment Order | FI-LOC |
| FIAPSAC_GLCSTD | GL account mapping with custody | FI-LOC |
| FIAPSAD_ADP_HD | Employee's Advance Payment Request Header Data | FI-LOC |
| FIAPSAD_ADP_LT | Advance Payment Request Line Items Details | FI-LOC |
| FIAPSAD_ATCHMT | Attachment details for Expenditure/Payment order | FI-LOC |
| FIBKRUC_TACC_T | General template account number data. Texts. | FI-LOC |
| FIBKRUD_CMO_HD | Consolidated MO header | FI-LOC |
| FIBKRUD_CMO_IT | Consolidated MO ITEMS | FI-LOC |
| FIBKRUD_MO_SET | Initial settinings for MO | FI-LOC |
| FIGNC_CONSTANT | Constants in FI | FI-LOC |
| FIKZD_MAT_MOVE | Customizing table for material movements | FI-LOC |
| FILFGNC_ROLEID | Role IDs for FI Leagal Forms | FI-LOC |
| FPIA_INT_VZSKZ | IOA: VZSKZ for Interest Documents | FI-LOC |
| FPIA_IOA_ACTIV | IoA solution activation | FI-LOC |
| FPIA_SET_VAL_C | Set Update of Validation Date | FI-LOC |
| GLOFAATMDPNDNT | Time-Dependent Country-Specific Asset Master Records | FI-LOC |
| IDBUPLA_ACTIVE | Activate Business Place per country | FI-LOC |
| IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels | FI-LOC |
| IDCN_DETAIL_EA | Chinese detail expense account | FI-LOC |
| IDCN_EXCH_RATE | Exchange Rate Types (Golden Audit) | FI-LOC |
| IDCN_FSCLINEST | Form Structure: Lines - Texts | FI-LOC |
| IDCN_FSCVALUES | Form Structure: Values | FI-LOC |
| IDCN_GLACCATTR | G/L account time-depen.attributes (CN) | FI-LOC |
| IDCN_GLACCOLDT | Old G/L Account Numbers - time dependent - texts (CN) | FI-LOC |
| IDCN_ODN_CHECK | Table maintains T-code and evaluation string to skip ODN gen | FI-LOC |
| IDCN_ODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items | FI-LOC |
| IDCN_REPITEMID | Report item ID mapping | FI-LOC |
| IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | FI-LOC |
| IDGS_OBS_REACT | Reactivated obsolete programs | FI-LOC |
| IDGT_CONF_LC_T | GTI China: Tax Invoice Text table | FI-LOC |
| IDHUBILLINGOUT | Define Additional Billing Data for Hungary | FI-LOC |
| IDHU_DOWNP_LOG | Log Table for Down Payment Recalculation VAT Amount | FI-LOC |
| IDIN_ASSETTRNS | Asset Transaction Table for India (Block Level) | FI-LOC |
| IDIN_FIAA_OWDV | FI-AA India : Maintaning Opening WDV for the blocks | FI-LOC |
| IDITSR_DOCTYPD | Foreign Trade Declaration: Document Type Description | FI-LOC |
| IDITSR_POSNUMD | Foreign Trade Declaration: Line Item Description | FI-LOC |
| IDKR_AMNDSTATD | Amendment Status description - Korea ETI | FI-LOC |
| IDMX_DI_DOCTYP | Digital invoice Mexico: Document types (payment flows) | FI-LOC |
| IDMX_DI_FIDCTP | Digital Invoice Mexico: Special FI Document Types (SAT) | FI-LOC |
| IDMX_DI_TAXREG | Digital Invoice Mexico: Legal Tax Regimes | FI-LOC |
| IDMX_DI_TAXTYP | Table is OBSOLETE (replaced by IDMX_DI_TAXES) | FI-LOC |
| IDUAE_FUND_TST | Settings for Fund Transfer Systems (Text) | FI-LOC |
| INCASH_M340_ES | Historical Data for Incash Payment(for Model 340) | FI-LOC |
| J_1AINFW_FILES | Foreign Currency Inflation Adjustment: File Management | FI-LOC |
| J_1AR_SUSS_EMP | Argentina :Employee Status | FI-LOC |
| J_1ATAXP_EARNS | Earning Status | FI-LOC |
| J_1BCFOP_XREGN | Regions with differing CFOP version and extension | FI-LOC |
| J_1BCONDTAXACT | Activate Condition-Based Tax Calculation | FI-LOC |
| J_1BECD_CUST01 | ECD: Government Entity Codes | FI-LOC |
| J_1BECD_CUST02 | ECD: Qualification Codes of Person Responsible | FI-LOC |
| J_1BECD_CUST03 | ECD Person Responsible | FI-LOC |
| J_1BECD_CUST05 | ECD Register Category | FI-LOC |
| J_1BECD_CUST06 | ECD Intercompany Data | FI-LOC |
| J_1BECD_CUST07 | Inter-Company Relationship Codes | FI-LOC |
| J_1BECD_CUST08 | Subledgers | FI-LOC |
| J_1BECD_CUST09 | Accounts for Summary Postings from Subledgers | FI-LOC |
| J_1BE_SNDR_DTL | Maintain Sender Data for Withholding Tax Reporting | FI-LOC |
| J_1BIMPLAYOUTT | Text Table for Layout Descriptions | FI-LOC |
| J_1BITEMTYPEST | Description of Nota Fiscal Record Types | FI-LOC |
| J_1BLFA1_MATNR | Mapping table for material numbers (for brasil. Sintegra) | FI-LOC |
| J_1BLFA1_REC55 | Information for generating record type 55 referred to GNRE | FI-LOC |
| J_1BMWSKZKALSM | Assign Alternative Calculation Procedure per FI/MM Tax Code | FI-LOC |
| J_1BNFADD_INFO | Free Usage Fields for Additional Information | FI-LOC |
| J_1BNFEPARKDOC | Nota fiscal electronica: Invoice create failed | FI-LOC |
| J_1BNFEPARKLIN | Nota fiscal electronica: Invoice create failed | FI-LOC |
| J_1BNFEPARKTAX | Nota fiscal electronica: Invoice create failed | FI-LOC |
| J_1BNFE_ACTIVE | Electronic Nota Fiscal: Actual Status | FI-LOC |
| J_1BNFE_CONTIN | NF-e: Contingency Control | FI-LOC |
| J_1BNFE_CUST01 | NF-e System Configuration 01 | FI-LOC |
| J_1BNFE_EVEGRP | Entity Table for Event Group | FI-LOC |
| J_1BNFE_EVEMAP | Link Table for Internal & external Events | FI-LOC |
| J_1BNFE_EXTEVT | Text For External Events | FI-LOC |
| J_1BNFE_MATORG | Mapping of material origin out/in | FI-LOC |
| J_1BNFTRANSVOL | Transported Volumes | FI-LOC |
| J_1BNFW_SCCITT | Description of Screen Control for Tabs and Subscreens (Item) | FI-LOC |
| J_1BNFW_SCGAIT | Assignment of Tabs/Subscreens to Group (Item) | FI-LOC |
| J_1BNFW_SCGITT | Description of Group for Tabs and Subscreens (Item) | FI-LOC |
| J_1BPIS_C_CFOP | Indicate if a CFOP is revenue or credit and its situation | FI-LOC |
| J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) | FI-LOC |
| J_1BSERVTYPES1 | Official Brazilian Service Types - Incoming | FI-LOC |
| J_1BSERVTYPES2 | Official Brazilian Service Types - Outgoing | FI-LOC |
| J_1BTAXSITCOFT | Tax situation COFINS - Description | FI-LOC |
| J_1BTAXSITISST | Tax situation ISS - Description | FI-LOC |
| J_1BTAXSITPIST | Tax situation PIS - Description | FI-LOC |
| J_1BTDECREGPCT | Declaration Regimen for PIS/COFINS Description | FI-LOC |
| J_1BTFISC_INCT | Tax Incentive Type table | FI-LOC |
| J_1BTLEGALNATT | Legal Nature Description | FI-LOC |
| J_1BTSPEC_CFOP | Nota Fiscal Special Case for CFOP Determination table | FI-LOC |
| J_1B_CIAP_COND | CIAP Object Conditions | FI-LOC |
| J_1B_NFTYPEREG | Nota Fiscal Type Redetermination per Region for SD | FI-LOC |
| J_1IBOSDEFAULT | Default Blling Type for Export | FI-LOC |
| J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | FI-LOC |
| J_1IEWTCALID_N | Calendar for Payment Due date-EWT India: SECCO | FI-LOC |
| J_1IEWTDUEDATE | Tax Due Dates | FI-LOC |
| J_1IEWTNUMGR_1 | Number Groups For Internal Challan Numbers-EWT India:SECCO | FI-LOC |
| J_1IEWTNUMGR_N | Number Groups For Internal Challan Numbers-EWT India:SECCO | FI-LOC |
| J_1IEWT_ACKN_N | Acknowledgement numbers for quarterly returns filed | FI-LOC |
| J_1IEWT_CERTIF | Certificate Issued Details-EWT India | FI-LOC |
| J_1IEWT_CERTNO | Number Ranges for Withholding Tax Certificates | FI-LOC |
| J_1IEWT_CERT_N | SAPscript Forms/section indicators for EWT Certificate:SECCO | FI-LOC |
| J_1IEWT_ECESS1 | Education Cess Rates | FI-LOC |
| J_1IEWT_ECFLAG | Separate Tax code for Ecess | FI-LOC |
| J_1IEXIM_MGMAT | EXIM : Material Data for Material Group IM/EX India | FI-LOC |
| J_1ISECCO_ADDL | Additional section code data for India eFiling | FI-LOC |
| J_1ITCJCUPDATE | Updatation table for open documents | FI-LOC |
| J_1IVATINVOICE | Billing type determination for VAT | FI-LOC |
| J_1I_BCKEXCSUS | Customizing table for background capture of Exc Invoice-SUS | FI-LOC |
| J_1I_CUST_CERT | Data table for clearing doc on customer tax certificate. | FI-LOC |
| J_1I_EXIMLOIOT | EXIM:: Incoming Relationships of Logical Information Object | FI-LOC |
| J_1I_EXIMNCHKF | EXIM Notes : Outgoing hyperlinks from physical objects | FI-LOC |
| J_1I_EXIMNCHKO | EXIM Notes : Files of Physical Information Objects | FI-LOC |
| J_1I_EXIMNLOIO | EXIM Notes : Logical information object instances | FI-LOC |
| J_1I_EXIMNLOPR | EXIM Notes : Logical information object descriptions | FI-LOC |
| J_1I_EXIMNLORE | EXIM Notes : Attributes of Outgoing Relationships for LOIOs | FI-LOC |
| J_1I_EXIMNLORI | EXIM Notes : Outgoing Relationships of Logical Information O | FI-LOC |
| J_1I_EXIMNPHHR | EXIM Notes : Use of target anchors in physical objects | FI-LOC |
| J_1I_EXIMNPHIO | EXIM Notes : Physical information object instances | FI-LOC |
| J_1I_EXIMNPHNM | EXIM Notes : Outgoing Links of Physical Information Objects | FI-LOC |
| J_1I_EXIMNPHPR | EXIM Notes : Checkout data for physical information object | FI-LOC |
| J_1I_EXIMNPHRE | EXIM Notes : Status Table for Indexing Documents | FI-LOC |
| J_1I_EXIMNPHRI | EXIM Notes : File name of last checkout | FI-LOC |
| J_1I_EXIM_ATTR | EXIM : Custom Attributes | FI-LOC |
| J_1I_EXIM_CDEF | EXIM : Default Condition Types | FI-LOC |
| J_1I_EXIM_TEXT | EXIM : Application Text Table | FI-LOC |
| J_1I_LICSTATUS | EXIM : License Status Details | FI-LOC |
| J_1I_PMLICUTIL | EXIM : License Utilization | FI-LOC |
| J_1I_PM_DOCDTL | EXIM : Process Management Documents Detail Data | FI-LOC |
| J_1I_PM_DOCHDR | EXIM : Process Management Documents Header Data | FI-LOC |
| J_1I_SECCO_CIT | Section Code, TAN and CIT address mapping table | FI-LOC |
| J_3RBUE_BK_TXT | Text POOL for EXCTRACT | FI-LOC |
| J_3RCLASSBWASL | Asset transaction types classification | FI-LOC |
| J_3RCLASSSAKNR | General ledger accounts classification | FI-LOC |
| J_3RFBS5_FORMS | Sections of balance sheet supplement N5 (FI-AA part) | FI-LOC |
| J_3RFBS5_FORMT | Sections of balance sheet supplement N5 (Text table) | FI-LOC |
| J_3RFBS5_SELCR | Define Selection Criteria for Asset Classes | FI-LOC |
| J_3RFBS5_SELCT | Selection criteria for asset classes (text table) | FI-LOC |
| J_3RFBS5_SELOP | Selection criteria values for asset classes | FI-LOC |
| J_3RFBS_PERIOD | Financial statement forms: Fiscal periods | FI-LOC |
| J_3RFBS_VERVAR | Financial Statement Versions Used in Balance Sheet Forms | FI-LOC |
| J_3RFBS_XMLDEL | Balance sheet forms: XML-tags to be removed | FI-LOC |
| J_3RFDEPRGROUP | Depreciation group of fixed asset Russia | FI-LOC |
| J_3RFGTDMATBOM | BoM for Customs Decl. Tracking | FI-LOC |
| J_3RFPROPTYPES | Property types | FI-LOC |
| J_3RFPRTEXEMPT | Exemption codes from property tax payment | FI-LOC |
| J_3RFPRTXAMTRT | Propert tax amount reduction privileges | FI-LOC |
| J_3RFPRTXPRIVT | Property tax priviliges | FI-LOC |
| J_3RFPTREGIONT | Regions and districts for property tax | FI-LOC |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection | FI-LOC |
| J_3RFREP_ADP_X | XML Data Provider Parameters of Reporting Object | FI-LOC |
| J_3RFREP_ATTRT | Description of Reporting Hierarchy Object Attribues | FI-LOC |
| J_3RFREP_DICTT | Description of Dictionary Value for Reporting Obj. Attribute | FI-LOC |
| J_3RFREP_HIERT | Reporting Hierarchy Descriptions | FI-LOC |
| J_3RFREP_SPLIT | Splitting rules for multiple XML files generation | FI-LOC |
| J_3RFTAX_CHAIN | Tax chains | FI-LOC |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | FI-LOC |
| J_3RFTAX_EXTRH | Tax Accounting Extract | FI-LOC |
| J_3RFTAX_FRMTS | Electronic Tax Format Versions | FI-LOC |
| J_3RFTAX_FRMTT | Text table for Electronic Format Version Entries | FI-LOC |
| J_3RFTAX_HIERT | Tax object hierarchies texts | FI-LOC |
| J_3RFTAX_LINKD | Tax Accounting: Table link details | FI-LOC |
| J_3RFTAX_LINKH | Tax Accounting: Table links | FI-LOC |
| J_3RF_CORR_INV | Define Correction Invoices (Russia) | FI-LOC |
| J_3RF_DI_PCUST | Assign Electronic ID to Customer | FI-LOC |
| J_3RF_DI_PVEND | Assign Electronic ID to Vendor | FI-LOC |
| J_3RF_DI_TRANF | Transformations for digital invoice processing | FI-LOC |
| J_3RF_OPERCODT | Operation Type Codes Description | FI-LOC |
| J_3RF_PRECMETT | Precious materials (metals and diamonds) for assets | FI-LOC |
| J_3RF_REGINV_K | Incoming invoice journal transp tab for IBOOK | FI-LOC |
| J_3RF_STR_DIVT | Text table for structural divisions table | FI-LOC |
| J_3RF_TAXPERNC | Type periods CIS | FI-LOC |
| J_3RF_TAXPERNT | Tax period names text customizing CIS | FI-LOC |
| J_3RF_TP_LIQCT | Transfer pricing company liquidation codes | FI-LOC |
| J_3RF_TP_LIST2 | Information of Notification. List 2 | FI-LOC |
| J_3RF_TTAX_NPR | Russian transport new tax priv. values and justifications | FI-LOC |
| J_3RF_WW_ALLOW | Working wear quatas | FI-LOC |
| J_3RF_WW_SIZES | Rersonnel sizes of working wear | FI-LOC |
| J_3RF_WW_TRANT | Workwear movement type | FI-LOC |
| J_3RMONTHACTIV | Monthly depreciation flags for depreciation areas | FI-LOC |
| J_3RSCCDHEADER | Cargo Customs Declaration Header | FI-LOC |
| J_3RSCCDSTATUS | Define Customs Declaration Statuses | FI-LOC |
| J_3RSCCDSUBITM | Cargo Customs Declaration Subitems | FI-LOC |
| J_3RSCCDVEHICL | Define Shipping Types | FI-LOC |
| J_3R_CLFORMCMP | Legal forms in company | FI-LOC |
| J_3R_CLFT10TXT | Customizing Table for TORG-10 Text Types | FI-LOC |
| J_3R_CLNRELDAT | Not relevant gathered data of Legal Forms | FI-LOC |
| J_3R_CLNRELPAR | Not relevant parameters and select options for Legal Forms | FI-LOC |
| J_3R_INV26_SET | Table Grouping of General Ledger Accounts | FI-LOC |
| J_3R_INVDIFFGR | Inventory differences groups | FI-LOC |
| J_3R_LO_OUTPUT | Additional Customizing for Output Types | FI-LOC |
| J_3R_STRDIV_TD | Table of Structural Division Intervals | FI-LOC |
| J_3R_T520S_EXT | Service fee (payment) text key description; text table | FI-LOC |
| RFIDPTPOSTAG_T | Pro-Rata posting aggregation key description | FI-LOC |
| RFIDPTPRENTCLC | Define Pro-Rata Calculation Entity | FI-LOC |
| RFIDPTPRENTVAL | Define Pro-Rata Validation Entity | FI-LOC |
| RFIDPTPRPERTYP | Define Pro-Rata Period Type | FI-LOC |
| SIPT_GAPS_BKPF | Digitial Signature Portugal: Gaps for FI Documents | FI-LOC |
| SIPT_GAPS_LIKP | Digitial Signature Portugal: Gaps for Delivery Documents | FI-LOC |
| SIPT_GAPS_RBKP | Digitial Signature Portugal: Gaps for MM Documents | FI-LOC |
| SIPT_GAPS_VBRK | Digitial Signature Portugal: Gaps for SD Documents | FI-LOC |
| SIPT_NUMBR_OBD | Signature PT: Relevancy of Delivery Number range | FI-LOC |
| SIPT_NUMST_OBD | Signature PT: Delivery Document Number From | FI-LOC |
| TGLO_JP_IMPTTY | Japan - Impairment Transaction Types and Asset Master Update | FI-LOC |
| TIVXCCHGENSRCT | Localization Switzerland: GWR Energy Source Text | FI-LOC |
| TIVXCCORRCNTRY | Country assignment for Correction/Reversal invoices | FI-LOC |
| TIVXCESCADREFS | Modelo 347: Steps to find Cadaster Reference | FI-LOC |
| TIVXCESCORRINV | Correction Invocie Settings for Spain | FI-LOC |
| TIVXCESPOSTING | Posting Deposits | FI-LOC |
| TIVXCESPTPSTNG | Property Tax: Posting | FI-LOC |
| TIVXCFRCONDTYP | Condition types relevant for EO specific AP calculation | FI-LOC |
| TIVXCFRTRSTEPS | Extraordinary Operation specific posting steps | FI-LOC |
| TIVXCJPPCRCATT | Text table for Payment Categories | FI-LOC |
| TIVXCJPPRGROUP | Grouping of result in Payment Charges Report | FI-LOC |
| TIVXCNLCHARARD | Fixtures and Fittings Characteristic NL | FI-LOC |
| TIVXCPTEXPCATT | Exemption period category description | FI-LOC |
| TIVXCPTPOSTPAR | Technical Parameters for Postings and Payments (obsolate) | FI-LOC |
| TIVXCPTPROPTYP | Property type (obsolote) | FI-LOC |
| TIVXCPTRACONST | This table shall contain the language dependent texts for t | FI-LOC |
| TIVXCPTRAPARAM | customizing parameters for the Rent adjustment | FI-LOC |
| TIVXCPTTAXRATE | Municipal Property Tax Rate for Portugal (obsolete) | FI-LOC |
| VIXCCHCATASTER | Localization Switzerland: RE Property Cataster | FI-LOC |
| WSPT_MOVE_TYPE | PT Customizing Movement Type | FI-LOC |
| WSPT_REJ_CODES | PT Web Service Rejection Codes | FI-LOC |
| ATAFS_SIGNATORY | Annual Financial Statement Austria Signatory information | FI-LOC |
| CDF_EXT_ITEM_LU | CDF External Item Luxembourg | FI-LOC |
| CNFMC_SUPTYPE_T | Fund Supply Type | FI-LOC |
| DIAN_C_ACCOUNTS | DIAN Accounts | FI-LOC |
| DIAN_C_CONCEPTS | Maintain DIAN concepts configuration | FI-LOC |
| DIAN_C_VAT_1001 | Additional VAT Settings for Format 1001 | FI-LOC |
| DIAN_C_WTH_1001 | Additional Withholding Settings for Format 1001 | FI-LOC |
| DIAN_SY_FORMATS | DIAN Formats Definition | FI-LOC |
| DMEE_PAYM_RULES | DMEE: Field Assignment (FI_REGU2FPAYM) | FI-LOC |
| DMEE_TREE_DEBUG | DMEE: Temporary Data for Debugging | FI-LOC |
| DMEE_TREE_LEVEL | DMEE: Format Level | FI-LOC |
| DMEE_TREE_NXTSG | DMEE: Supplementary Segments (Incoming DME Files) | FI-LOC |
| DMEE_TREE_RULES | DMEE: Assignment Rules (Incoming DME Files) | FI-LOC |
| DMEE_TREE_SHEET | DMEE: Key Fields for Subtotals on Accompanying Sheet | FI-LOC |
| EPIC_BRS_HEADER | EPIC: Bank Reconciliation Statement | FI-LOC |
| EPIC_CB_CYC_TYP | EPIC: Cash budget cycle type | FI-LOC |
| EPIC_C_FORMCONF | EPIC: PDF Printing Form Configuration | FI-LOC |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | FI-LOC |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | FI-LOC |
| FIAPQAC_CREPRVN | Create provision | FI-LOC |
| FIAPQAC_PRVNTXT | Provision text | FI-LOC |
| FIAPSAC_ACCPYMO | G/L Accounts for Payment Order | FI-LOC |
| FIAPSAC_COCDNRN | KSA Company code to number range assignment | FI-LOC |
| FIAPSAC_PAYTTYP | Payment Methods for Payment Types | FI-LOC |
| FIAPSAD_NFSCSTD | Non Financial Settled Custody | FI-LOC |
| FIAPSAD_ORDR_HD | Order Number Header KSA | FI-LOC |
| FIAPSAD_ORDR_LT | Line Item for Order Number KSA | FI-LOC |
| FIAPSAD_WF_STAT | Intermediate status of Expenditure Order/Payment approval | FI-LOC |
| FIBKRUC_MO_BASE | Memorial order basement. STD texts. | FI-LOC |
| FIBKRUC_MO_FILT | Filter on FI documents during memo order creation | FI-LOC |
| FIBKRUC_PAIRACC | List of paired accounts | FI-LOC |
| FIBKRUC_PSOURCE | Source data for account number part | FI-LOC |
| FIBKRUD_ACCLIST | List of generated banking accounts | FI-LOC |
| FIBKRUD_BALANCE | FI Banking Russia: Totals Records | FI-LOC |
| FIBKRUV_VAT_FLT | Special VAT processing | FI-LOC |
| FIGLKSAD_ACC_GR | Account groups | FI-LOC |
| FIGLKSAD_GRTOVR | Account groups to versions | FI-LOC |
| FIKZD_CONTRACTS | Subsoil use contracts | FI-LOC |
| FIKZD_CUST_DECL | Customs Declarations | FI-LOC |
| FIKZD_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | FI-LOC |
| FIKZD_REGINV_IN | Incoming Invoice Registration Journal | FI-LOC |
| FILFGNC_ROLESEQ | Assign Form Signatures to Roles | FI-LOC |
| FILFGNC_ROLES_T | Text for Role sin FI Legal Forms | FI-LOC |
| FIQAC_FORM_CODE | Customizing table of PDF form codes | FI-LOC |
| FIQAPSC_COCDNRN | Qatar Public sector Company code to number range assignment | FI-LOC |
| FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | FI-LOC |
| FIWTQAC_ARTICLE | WHT Qatar - Agreements for the avoidance of double taxation | FI-LOC |
| FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts | FI-LOC |
| FIWT_TAX_AMOUNT | Table to maintain withholding tax amounts | FI-LOC |
| FPIA_INTCAL_IND | Assign Successive Interest Indicators | FI-LOC |
| GLOFAAASSETDATA | Country-Specific Asset Master Records | FI-LOC |
| GLO_PTRV_COSTCL | Cost Classification | FI-LOC |
| GLO_PTRV_TRANSP | Reimbursement Amounts for Transport | FI-LOC |
| IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | FI-LOC |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | FI-LOC |
| IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | FI-LOC |
| IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | FI-LOC |
| IDCN_CASH_ITMES | Cash Flow Items (Golden Audit) | FI-LOC |
| IDCN_FSC_HEADER | Form Structure: Header | FI-LOC |
| IDCN_GLACCATTRT | G/L account time-depen.attributes-texts(CN) | FI-LOC |
| IDCN_ODN_ACTIVE | Activating Document Numbering for Company Code | FI-LOC |
| IDCN_ZJFSKIPACC | Skip G/L Account from P&L Account Closing Posting (China) | FI-LOC |
| IDGT_MERGE_INFO | Item Merge Info | FI-LOC |
| IDIN_ASSETBLK_T | Asset Block description table | FI-LOC |
| IDITSR12_POSNUM | Foreign Trade Declaration(Austria): Line Items | FI-LOC |
| IDITSR12_SELECT | Intern.Trade Statistic Reporting(Austria):Selection Criteria | FI-LOC |
| IDMX_DI_PROFDET | table to determine the valid pse-profile | FI-LOC |
| IDMX_DI_PSEPROF | pse-file and parameter (entities) | FI-LOC |
| IDREPFW_CLGID_C | Rep.Framework: Column Group Identification | FI-LOC |
| IDREPFW_CLGID_T | Rep.Framework: Column Group Identification | FI-LOC |
| IDREPFW_CLGSC_C | Rep.Framework: Column Group Selected Columns | FI-LOC |
| IDREPFW_CRCCK_C | Rep.Framework: Cross Check Identification | FI-LOC |
| IDREPFW_CRCCK_T | Rep.Framework: Cross Check Identification (Description) | FI-LOC |
| IDREPFW_CRCCL_C | Rep.Framework: Cross Check Rule Side Cell Identification | FI-LOC |
| IDREPFW_CRCRL_C | Rep.Framework: Cross Check Rule Identification | FI-LOC |
| IDREPFW_EV2GR_C | Rep.Framework: List of Events by Group Categories | FI-LOC |
| IDREPFW_EVNCU_C | Rep.Framework: List of Customer Events | FI-LOC |
| IDREPFW_EVNGR_C | Rep.Framework: List of Event Groups | FI-LOC |
| IDREPFW_EVNGR_T | Rep.Framework: List of Event Groups (Description) | FI-LOC |
| IDREPFW_EVNST_C | Rep.Framework: List of SAP Standard Delivered Events | FI-LOC |
| IDREPFW_EVNTS_C | Rep.Framework: List of Events and Theirs Function Modules | FI-LOC |
| IDREPFW_EVNTS_T | Rep.Framework: List of Events Descriptions | FI-LOC |
| IDREPFW_HD_VA_C | Rep.Framework: List of Report Header Key-Value Pairs | FI-LOC |
| IDREPFW_HD_VA_T | Rep.Framework: List of Report Header Key-Value Pairs | FI-LOC |
| IDREPFW_O_PDF_C | Rep.Framework: Output PDF Versions | FI-LOC |
| IDREPFW_O_PDF_T | Rep.Framework: Output PDF Versions | FI-LOC |
| IDREPFW_O_XML_C | Rep.Framework: Output XML Versions | FI-LOC |
| IDREPFW_O_XML_T | Rep.Framework: Output XML Versions | FI-LOC |
| IDREPFW_REPGR_C | Rep.Framework: Report Group | FI-LOC |
| IDREPFW_REPGR_T | Rep.Framework: Report Group | FI-LOC |
| IDREPFW_REPID_C | Rep.Framework: Report Identification | FI-LOC |
| IDREPFW_REPID_T | Rep.Framework: Report Identification Names | FI-LOC |
| IDREPFW_REPLI_C | Rep.Framework: Lines mapping | FI-LOC |
| IDREPFW_REPLI_T | Rep.Framework: Lines mapping | FI-LOC |
| IDREPFW_REPRT_C | Rep.Framework: Report Section ID | FI-LOC |
| IDREPFW_REPRT_T | Rep.Framework: Report Section ID (Description) | FI-LOC |
| IDREPFW_REPVR_C | Rep.Framework: Report Version | FI-LOC |
| IDREPFW_REPVR_T | Rep.Framework: Report Version | FI-LOC |
| IDREPFW_SEARE_C | Dynamic Sel.: Selection Area | FI-LOC |
| IDREPFW_SEARE_T | Dynamic Sel.: Selection Area (Description) | FI-LOC |
| IDREPFW_SEART_C | Dynamic Sel.: Selection Area Tables | FI-LOC |
| IDREPFW_SEDEF_C | Dynamic Sel.: Selection Parameters, default range values | FI-LOC |
| IDREPFW_SEELM_C | Dynamic Sel.: Selection Parameters | FI-LOC |
| IDREPFW_SEELM_T | Dynamic Sel.: Selection Parameters (Description) | FI-LOC |
| IDREPFW_SESET_C | Dynamic Sel.: Parameter Sets | FI-LOC |
| IDREPFW_SESET_T | Dynamic Sel.: Parameter Sets (Description) | FI-LOC |
| IDREPFW_SETAB_C | Dynamic Sel.: Tab Pages for Selection Parameters | FI-LOC |
| IDREPFW_SETAB_T | Dynamic Sel.: Tab Pages for Selection Parameters (Descr.) | FI-LOC |
| IDREPFW_SRCTY_C | Rep.Framework: Report Data Source Type | FI-LOC |
| IDREPFW_XMLMA_C | Rep.Framework: XML Mapping Rules | FI-LOC |
| IDSAU_TD_C_AGAC | Assignment of Asset Group to Asset Class | FI-LOC |
| IDSAU_TD_C_ASGR | Defines evaluation groups relevant for tax depr. report | FI-LOC |
| IDSAU_TD_D_AGTL | Asset Groups Totals | FI-LOC |
| IDWT_CIS_HEADER | Header fields for CIS Transmission | FI-LOC |
| IDWT_EMPDATA_VE | To store the employee data for Venezuela payroll | FI-LOC |
| J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | FI-LOC |
| J_1ATAXP_EARNSN | Earning Status | FI-LOC |
| J_1ATAXP_T_TYPE | Tax Type Values | FI-LOC |
| J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | FI-LOC |
| J_1BCTE_PAR_MAP | CT-e: Mapping to NF-e Partner Function | FI-LOC |
| J_1BDF_STAT_TAX | Set Tax Type as Statistical for Specific Scenarios | FI-LOC |
| J_1BECD_CUST02T | Texts for Qualification Codes of Person Responsible | FI-LOC |
| J_1BECD_CUST07T | Texts for Inter-Company Relationship Codes | FI-LOC |
| J_1BECD_CUST08T | Texts for Purpose of Subledger | FI-LOC |
| J_1BECD_HISTORY | Electronic-Accounting-File History | FI-LOC |
| J_1BEFD_COUNTRY | BCB Country Code for Brazil | FI-LOC |
| J_1BNFENUMCHECK | NF-e Number Range - Last checked Number | FI-LOC |
| J_1BNFERFCBATCH | NF-e documents to be send via Report J_1BRFCBATCH | FI-LOC |
| J_1BNFE_CANCELR | NF-e: Reason for Cancel / Skip | FI-LOC |
| J_1BNFE_CONTINR | NFe: Reason for Contingency | FI-LOC |
| J_1BNFE_EVEGRPT | Text Table for Event Group | FI-LOC |
| J_1BNFE_HISTORY | Electronic Nota Fiscal - History | FI-LOC |
| J_1BNFE_INVALID | Electronic Nota Fiscal: Invalid Status Actions | FI-LOC |
| J_1BNFE_PROC_CT | Process Attributes Display Control | FI-LOC |
| J_1BNFIMPORT_DI | Nota Fiscal Data for Import Documents | FI-LOC |
| J_1BNFTYPEREDLF | Nota Fiscal type determination for NFe by Vendor | FI-LOC |
| J_1BNFTYPEREDMM | Nota Fiscal type determination for NFe | FI-LOC |
| J_1BPISCOF_BASE | Definition of a configurable base for PIS / COFINS | FI-LOC |
| J_1BPIS_C_CFOP2 | Indicates if a CFOP is revenue or credit and its situation | FI-LOC |
| J_1BSERVASSIGN1 | Assignment of Official to Generic Service Types | FI-LOC |
| J_1BSERVASSIGN2 | Assignment of Official Service Types to Material Numbers | FI-LOC |
| J_1BSERVASSIGN3 | Assignment of Official Service Types to Service Numbers | FI-LOC |
| J_1BSERVTYPES1T | Texts For Official Brazilian Service Types - Incoming | FI-LOC |
| J_1BSERVTYPES2T | Texts For Official Brazilian Service Types - Outgoing | FI-LOC |
| J_1BTFISC_ID_SD | Tax Incentive ID (Incentive ID) for SD table | FI-LOC |
| J_1BTICMSTAXPAY | ICMS Taxpayer | FI-LOC |
| J_1BTMAN_TC_RSN | Manual Tax Code Reason table | FI-LOC |
| J_1BTSPEC_CFOPT | Nota Fiscal Special Case for CFOP Determination Texts Table | FI-LOC |
| J_1B_CBT_CHECKS | Condition-Based Tax Calculation Brazil: Checks | FI-LOC |
| J_1B_CIAP_OBJTP | CIAP objects types | FI-LOC |
| J_1B_NFTYPEBRCH | Nota Fiscal Type Redetermination per Branch for SD | FI-LOC |
| J_1B_PO_TAX_MAP | Mapping from pricing condition to tax condition | FI-LOC |
| J_1HVAT_OFF_NUM | VAT official numbering | FI-LOC |
| J_1IEWT_MIGRATE | Map Classic tax code to EWT Tax type - Tax codes | FI-LOC |
| J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS | FI-LOC |
| J_1IEXIM_SUPDOC | EXIM : Supporting Document Sets | FI-LOC |
| J_1IEX_CUST_ACT | Define Processing Modes Per Transaction | FI-LOC |
| J_1IEX_CUST_REF | Define Reference Documents Per Transaction | FI-LOC |
| J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | FI-LOC |
| J_1ISERCATMMFI2 | Table to determine the Service Category on MM-FI - Level2 | FI-LOC |
| J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | FI-LOC |
| J_1ISERCATMMFI4 | Table to determine the Service Category on MM-FI - Level4 | FI-LOC |
| J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | FI-LOC |
| J_1ISERCATSDFI2 | Customization table to determine the Service Category Level2 | FI-LOC |
| J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | FI-LOC |
| J_1ISERCATSDFI4 | Customization table to determine the Service Category Level4 | FI-LOC |
| J_1I_DOCSET_TXT | EXIM : Text table for Document ID | FI-LOC |
| J_1I_EXIMIDXSTA | EXIM:: Attributes of Outgoing Relationships for PHIOs | FI-LOC |
| J_1I_EXIMLOREPR | EXIM:: Attributes of Incoming Relationships for LOIOs | FI-LOC |
| J_1I_EXIMLORIPR | EXIM:: Logical information object attribute values | FI-LOC |
| J_1I_EXIMNLOIOT | EXIM Notes : Incoming Relationships of Logical Information O | FI-LOC |
| J_1I_EXIMPHHRPR | EXIM:: Attributes of Target Anchor Relationships | FI-LOC |
| J_1I_EXIMPHNMPR | EXIM:: Attributes of Physical Information Objects | FI-LOC |
| J_1I_EXIMPHREPR | EXIM:: Attributes of Incoming Relationships for PHIOs | FI-LOC |
| J_1I_EXIMPHRIPR | EXIM:: Attributes of Hyperlink Relationships | FI-LOC |
| J_1I_EXIMSTATUS | EXIM : Status Check Table | FI-LOC |
| J_1I_EXIM_STLOG | EXIM : Application Status Log | FI-LOC |
| J_1I_SCHM_CNTRY | EXIM : Scheme Market Focusing | FI-LOC |
| J_1I_SCHM_PRDCT | EXIM : Product based Scheme | FI-LOC |
| J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | FI-LOC |
| J_3RFBS_EXCODES | Exteranl codes for FSV-items | FI-LOC |
| J_3RFBS_VERSION | Financial Statement versions used in balance sheet forms | FI-LOC |
| J_3RFBS_XMLDELT | Balance sheet forms: XML-tags to be removed:Text table | FI-LOC |
| J_3RFDEPB_BWASL | Depreciation bonus: Transaction types | FI-LOC |
| J_3RFDEPB_CHART | Depreciation bonus: Chart of depreciation level | FI-LOC |
| J_3RFDEPRGROUPT | Depreciation gropus descriptions of fixed asset Russia | FI-LOC |
| J_3RFPROPTYPEST | Property types | FI-LOC |
| J_3RFREP_DP_PAR | Type of XML Data Provider Parameter for Reporting Object | FI-LOC |
| J_3RFREP_INCOND | Reporting Hierarchy Object Inclusion Criteria | FI-LOC |
| J_3RFREP_OBJSEL | Tax reporting object selections | FI-LOC |
| J_3RFREP_SPLGRP | Matching table of attributes to splitting groups | FI-LOC |
| J_3RFREP_SS_GRP | Groups for selection screen generation | FI-LOC |
| J_3RFREP_VALFMT | Predefined Attributes for the Reporting Hierarchy Elements | FI-LOC |
| J_3RFSTOPREASON | Reasons for asset shutdown | FI-LOC |
| J_3RFTAX_ASSIGN | Tax hierarchy assignment to company code | FI-LOC |
| J_3RFTAX_CHAIND | Tax chain details | FI-LOC |
| J_3RFTAX_CHAINT | Tax chain texts | FI-LOC |
| J_3RFTAX_DECROW | Tax declaration rows | FI-LOC |
| J_3RFTAX_FRMTST | Text table for Electronic Tax Format Versions | FI-LOC |
| J_3RFTAX_OBJSEL | Tax object selections | FI-LOC |
| J_3RF_ACCIT_BDC | Mapping of accit to BDC | FI-LOC |
| J_3RF_ATTR_VALS | Attribute values | FI-LOC |
| J_3RF_BDC_NEWLN | BDC end of line | FI-LOC |
| J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | FI-LOC |
| J_3RF_DI_CCCUST | Assign Operator to Company Code and Customer | FI-LOC |
| J_3RF_DI_OCCODE | Assign Operator to Company Code | FI-LOC |
| J_3RF_DI_PCCODE | Assign Electronic ID to Company Code | FI-LOC |
| J_3RF_DI_PCUSTN | Assign Electronic ID to Customer | FI-LOC |
| J_3RF_DI_PVENDN | Assign Electronic ID to Vendor | FI-LOC |
| J_3RF_REGCUSMAT | Matching Rules for Invoice Registration Journal | FI-LOC |
| J_3RF_REGCUS_IN | Customizing for Incoming Invoice Registration Journal | FI-LOC |
| J_3RF_REGINV_DE | Outgoing invoice journal transp tab for IBOOK ver 2 | FI-LOC |
| J_3RF_REGINV_IN | Incoming Invoice Registration Journal | FI-LOC |
| J_3RF_SALE_BOOK | Purchase book line number for sale book position | FI-LOC |
| J_3RF_TP_COCATT | Transfer pricing company category codes | FI-LOC |
| J_3RF_TP_GROUPT | Transfer pricing groups definition table | FI-LOC |
| J_3RF_TP_LIQCTT | Transfer pricing text table for company liquidation codes | FI-LOC |
| J_3RF_TP_LIST1A | Information of Notification. List 1A | FI-LOC |
| J_3RF_TP_LIST1B | Information of Notification. List 1B | FI-LOC |
| J_3RF_TP_MERGED | Merged Items | FI-LOC |
| J_3RF_TP_SCRMAT | Materials list for selection group | FI-LOC |
| J_3RF_TP_TRANPC | Transfer pricing table for transaction party codes | FI-LOC |
| J_3RF_TP_TRANST | Transfer pricing type of transactions | FI-LOC |
| J_3RF_TTAX_PRIV | Russian transport tax privilege values and justifications | FI-LOC |
| J_3RF_WRK_GROUP | Assignment fixed-asset classes to material groups in Working | FI-LOC |
| J_3RF_XNEGP_ACT | Activate Negative Posting for Countries | FI-LOC |
| J_3RSCCDPRICING | Assign Pric. Procedures and Cond. Types to CDec Types | FI-LOC |
| J_3RSCCDSTATUST | CCD Status (text table) | FI-LOC |
| J_3RSCCDVEHICLT | Texts for Vehicle Types Dictionary | FI-LOC |
| J_3RSL_BK_HTABL | Table head for EXTRACT | FI-LOC |
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | FI-LOC |
| J_3RSSEPVATCOEF | Separate VAT Coefficients | FI-LOC |
| J_3RTAX_VERSION | Tax version description table | FI-LOC |
| J_3R_INVDIFFGRT | Groups of inventory differences: (Text table) | FI-LOC |
| J_3R_INVDIFFMAT | Material group assignment to group of inventory difference | FI-LOC |
| J_3R_PBU_SETCLS | Set Classes Assignment to Source Tables Fields | FI-LOC |
| J_3R_PBU_TCODES | Transformation codes for data transfer to FI-SL for PBU18 | FI-LOC |
| J_3R_PTYPE_SECT | Connection Between the Property Types and The Decl. Sections | FI-LOC |
| PTDART_TAX_DATA | Tax Code Data | FI-LOC |
| PTSAFT_MATACCNT | GL Account based material numbers | FI-LOC |
| RFUMSV00_BAL_BE | Advance Tax Return Belgium: Total balances | FI-LOC |
| TCUST_NATURE_IT | Define Customer as Natural Person | FI-LOC |
| TGLO_JP_IMPDEPR | Depreciation areas to Impairment data mapping | FI-LOC |
| TIVXCESPTTAXCAT | Municipal Property Tax Category | FI-LOC |
| TIVXCFRPOSTINGS | Document types of postings on SUs (Extraordinary expenses) | FI-LOC |
| TIVXCJPMEASTYPE | Measurement Types for Lease-Out Offices in Mega Cities | FI-LOC |
| TIVXCNLBPIDTYPE | BP: ID Number type for Subsidized Rent | FI-LOC |
| TIVXCNLRLRACHCT | Rounding per Characteristic Category - NL | FI-LOC |
| TIVXCNLSUBSICAT | Define Categories for Subsidized Rent | FI-LOC |
| TIVXCPTEXPERIOD | Exemption periods | FI-LOC |
| TIVXCPTINSTALLM | Installment dates | FI-LOC |
| TIVXCPTPOSTPARN | Technical Parameters for Cash Flow Creation | FI-LOC |
| TIVXCPTPROPTYPT | Property tax category description (obsolete) | FI-LOC |
| TIVXCPTPTTAXCAT | Municipal Property Tax Category | FI-LOC |
| TIVXCPTPTTAXLIM | Municipal Property Tax Limit | FI-LOC |
| TIVXCPTSTCNTYPE | Stamp Tax Type - Contract Type Mapping | FI-LOC |
| WSPT_REJ_CODEST | PT Webservice Rejection codes text | FI-LOC |
| CNFMC_AGCYTYPE_T | Agency Type | FI-LOC |
| DIAN_A_EXTR_INFO | Documents information related to the extracted DIAN data | FI-LOC |
| DIAN_A_SAVED_NIT | Saved NITs for Output Generation | FI-LOC |
| DIAN_C_IDTYPE_CR | DIAN Corresponding ID Types | FI-LOC |
| DIAN_C_VAT_CONST | VAT Concept Settings | FI-LOC |
| DIAN_C_VAT_FORST | DIAN VAT Format Settings | FI-LOC |
| DIAN_SY_CONCEPTS | DIAN Concepts Definition | FI-LOC |
| DIAN_SY_CONCEPTT | DIAN Concept Description | FI-LOC |
| DIAN_SY_FORMATST | DIAN Format Descriptions | FI-LOC |
| DMEE_TREE_CHECKS | DMEE: Checks | FI-LOC |
| DMEE_TREE_NODE_T | Text Table DMEE: Format Tree Node | FI-LOC |
| DMEE_TREE_TYPE_T | DMEE: Text Table for Tree Types | FI-LOC |
| EPIC_AS_ITM_ATTR | Approval Step: Item Approval Status (Temp.) | FI-LOC |
| EPIC_BRS_EBS_BUF | epic: brs ebs line item value date period snap shot | FI-LOC |
| EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table | FI-LOC |
| EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement | FI-LOC |
| EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment | FI-LOC |
| EPIC_DUM_TRANSAC | Transactions of Dummy Bank | FI-LOC |
| EPIC_EBR_SEG_REF | Electronic Bank Receipt Segment Reference | FI-LOC |
| EPIC_PRL_ITEM_EX | EPIC PRL Item Extended Information | FI-LOC |
| ESFMD_PD_EFD_LNK | Link between RFx and EFD | FI-LOC |
| EVAT_EXT_ITEM_LU | EVAT External Item Luxembourg | FI-LOC |
| FIAAQAC_EVALACLS | Maintain Asset Class and Evaluation Group Assignment | FI-LOC |
| FIAAQAC_EVALRATE | Maintain Evaluation Group and Depreciation Rate Assignment | FI-LOC |
| FIAASKD_SUBACQUI | Slovakia: FIAA Subsequent Acquisition Postings | FI-LOC |
| FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) | FI-LOC |
| FIAPSAD_ACHMT_ID | Linking Attachment With the Document | FI-LOC |
| FIAPSAD_ADV_APPR | Approvers for Advance Payment Requests | FI-LOC |
| FIAPSAD_BL_EXPO0 | Customizing “Expenditure Orders Blocking” (1st level) | FI-LOC |
| FIAPSAD_BL_EXPOR | Customizing “Expenditure Orders Blocking” (2nd level) | FI-LOC |
| FIAPSAD_WF_APPRS | List of approvers for Expenditure Order and Payment | FI-LOC |
| FIBKRUC_ACCGROUP | Groups of connected accounts | FI-LOC |
| FIBKRUC_MO_FILT0 | Filter on FI documents during memo order creation | FI-LOC |
| FIBKRUC_MO_FILT2 | Setting debet/credit indicator for consolidation | FI-LOC |
| FIBKRUC_PSOURCET | Source data for account part number | FI-LOC |
| FIBKRUC_TACCPART | Account number element | FI-LOC |
| FIBKRUC_TACCRULE | Selection criteria | FI-LOC |
| FIBKRUD_ACCLISTT | List of generated banking accounts. Texts | FI-LOC |
| FIBKRUD_ACCOUNTS | Account profiles | FI-LOC |
| FIBKRUD_AVAILFLD | Fields available for using as source in account generating | FI-LOC |
| FIBKRUD_MEMORDER | Memo Order for Banking RU | FI-LOC |
| FIBKRUD_MO_APPRS | Approvals of Memo Order | FI-LOC |
| FIBKRUD_MO_CNTRS | List of controllers for Memo Order | FI-LOC |
| FIGLKSAD_FRM_VRS | Form versions | FI-LOC |
| FIGLKSAD_GRTOVRT | Text table for groups to versions table | FI-LOC |
| FIGNC_CONSTANT_T | FI Constant Description | FI-LOC |
| FIKZD_CONTR_MAPP | Subsoil use contracts mapping | FI-LOC |
| FIKZD_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | FI-LOC |
| FIKZD_REGINV_OUT | Outgoing Invoice Registration Journal | FI-LOC |
| FILFGNC_ROLEID_T | Role IDs for FI Leagal Forms | FI-LOC |
| FIQAC_FORM_CODET | Customizing table of PDF form codes | FI-LOC |
| FISAFTPTC_SBINFO | SAFT: Customization for Self Billing File Generation | FI-LOC |
| FPIA_FIELDSTAT_C | Field status control for IoA fields | FI-LOC |
| FPIA_FIELDSTAT_S | Field status control for IoA fields (SAP) | FI-LOC |
| GLO_PTRV_COSTCLT | Cost Classification (Text) | FI-LOC |
| IDCN_3RFF4ADJDOC | Adjustment Document Header | FI-LOC |
| IDCN_3RFF4ADJITM | Adjustment Document Item | FI-LOC |
| IDCN_ARCHIEV_VAL | Archive Values (Golden Audit) | FI-LOC |
| IDCN_ARCHIV_ITEM | Archive Items (Golden Audit) | FI-LOC |
| IDCN_DETAIL_EA_T | Chinese detail expense account | FI-LOC |
| IDCN_ZJFCOCDPCTR | Activate Profit Center based Balance Carry Fwd for Co.Codes | FI-LOC |
| IDCN_ZJFSKIPACCT | Skip G/L Account from P&L Account Closing Posting (Text) | FI-LOC |
| IDGT_OB_TAB_CONF | Tabbed customizing table | FI-LOC |
| IDHU_TAX_LIFNR_K | Exchange rate type per vendor for tax amount in 2nd or 3rd | FI-LOC |
| IDIN_FIAA_ADJUST | Adjustment values for the block and opening WDV - India | FI-LOC |
| IDIN_FIAA_TRN_TY | ID Transaction Group for IT reporting : India | FI-LOC |
| IDIN_FIAA_WDV_FY | FI-AA India : Opening WDV for the blocks - Transactions | FI-LOC |
| IDITSR12_POSNUMD | Foreign Trade Declaration(Austria): Line Item Description | FI-LOC |
| IDITSR_DMEE_TREE | DMEE tree IDs for International Trade Statistic Reporting | FI-LOC |
| IDITSR_GROUP_COD | test | FI-LOC |
| IDMX_DI_PSEPROFT | SSF Profile - Text | FI-LOC |
| IDMX_DI_TXTIDDET | Digital Invoice Mexico: Data ID - Text ID Determination | FI-LOC |
| IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents | FI-LOC |
| IDPL_II_TAX_EXEM | Polish internal invoice - Tax exemptions | FI-LOC |
| IDREPFW_SRCTY_CT | Rep.Framework: Report Data Source Type - description | FI-LOC |
| IDSAU_TD_C_ASGRT | Texts used in PDF and ALV output of IDSAU_TD_C_ASGR | FI-LOC |
| IDWT_ADD_VARIANT | Additional variant contents for WT generic tool | FI-LOC |
| ITFM_D_RESIDUALS | ITFM: Residuals: EFD Residuals data Table | FI-LOC |
| ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | FI-LOC |
| J_1ACI_MSG_RATES | Assignment of output messages to Installment rate | FI-LOC |
| J_1ATAXP_EARN_ST | Table Type for Cross Table for Mapping Taxpayers File | FI-LOC |
| J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TAX_PSTK | Conditions per Posting Key for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax | FI-LOC |
| J_1A_REJCD_DESCT | CAE Rejection codes description from AFIP for AEI | FI-LOC |
| J_1A_WS_COND_MAP | AR WS: Mapping of pricing conditions with material code | FI-LOC |
| J_1A_WS_DATA_MAP | AR WS RG2904: Array Item Data mapping | FI-LOC |
| J_1A_WS_REQ_ARCH | AR WS: Request XML data sent to AFIP | FI-LOC |
| J_1A_WS_RSP_ARCH | AR WS: Response XML data received from AFIP | FI-LOC |
| J_1A_WS_TKN_SIGN | AR: WS table to store Token and Sign | FI-LOC |
| J_1BCTE_D_DOCREF | Reference to the NF-e being transported | FI-LOC |
| J_1BNFDANG_GOODS | Control derivation of automatic NF texts for dangerous goods | FI-LOC |
| J_1BNFE_CANCELRT | NF-e: Reason for Cancel / Skip - Description | FI-LOC |
| J_1BNFE_CONTINRT | NFe: Reason for Contingency # Description | FI-LOC |
| J_1BNFE_EVEGROUP | Grouping Table for allowed internal Events | FI-LOC |
| J_1BNFE_MAP_TYPE | NF-e: Mapping of Inbound Msg Types to Internal Status Codes | FI-LOC |
| J_1BNFIMPORT_ADI | Nota Fiscal Data for Additions to Import Documents | FI-LOC |
| J_1BNFPHARMACEUT | Medicines and Pharmaceutical Raw Material | FI-LOC |
| J_1BNFSUGARDEDUC | Taxes and Contributions on Sugarcane | FI-LOC |
| J_1BNFSUGARSUPPL | Daily Supply of Sugarcane | FI-LOC |
| J_1BNFTRADENOTES | Trade Notes | FI-LOC |
| J_1BPOSREDUCTION | POS-Database Reduction (Brazilian) | FI-LOC |
| J_1BTICMSTAXPAYT | ICMS Taxpayer Description | FI-LOC |
| J_1BTMAN_TC_RSNT | Manual Tax Code Reason table - Texts | FI-LOC |
| J_1B_CIAP_FACTOR | CIAP Factor | FI-LOC |
| J_1B_CIAP_OBJECT | CIAP document data | FI-LOC |
| J_1B_CIAP_OBJTPT | CIAP objects types | FI-LOC |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | FI-LOC |
| J_1IEWTPROVISACC | Maintain entries for accts to be considered for provisions | FI-LOC |
| J_1IEWT_CERTIF_N | Certificate Issued Details-EWT India:SECCO | FI-LOC |
| J_1IEWT_COLLCODE | Collection Codes for TCS | FI-LOC |
| J_1IEWT_MAPEXMPT | Table for Vendor type/exemption indicators in Annual Returns | FI-LOC |
| J_1IEXIM_ATCH_ID | EXIM : File Attachment ID | FI-LOC |
| J_1IEXIM_PROCESS | EXIM : Process Data | FI-LOC |
| J_1IEXM_DOC_FLOW | EXIM : Document Flow | FI-LOC |
| J_1IEX_CUST_FLDS | J1IEX: Incoming Invoices field selections | FI-LOC |
| J_1I_BUPLA_SECCO | Maps Business Place to Section code for TCS | FI-LOC |
| J_1I_EXIMFILELOG | EXIM:: File Log | FI-LOC |
| J_1I_EXIMNIDXSTA | EXIM Notes : Attributes of Outgoing Relationships for PHIOs | FI-LOC |
| J_1I_EXIMNLOREPR | EXIM Notes : Attributes of Incoming Relationships for LOIOs | FI-LOC |
| J_1I_EXIMNLORIPR | EXIM Notes : Logical information object attribute values | FI-LOC |
| J_1I_EXIMNPHHRPR | EXIM Notes : Attributes of Target Anchor Relationships | FI-LOC |
| J_1I_EXIMNPHNMPR | EXIM Notes : Attributes of Physical Information Objects | FI-LOC |
| J_1I_EXIMNPHREPR | EXIM Notes : Attributes of Incoming Relationships for PHIOs | FI-LOC |
| J_1I_EXIMNPHRIPR | EXIM Notes : Attributes of Hyperlink Relationships | FI-LOC |
| J_1I_EXIM_ATTR_T | EXIM : Attribute Text Table | FI-LOC |
| J_1I_EXIM_DOCSET | EXIM : Document Set | FI-LOC |
| J_1I_EXIM_WF_LOG | EXIM : Workflow Log | FI-LOC |
| J_1I_PM_DOC_STAT | EXIM : Document Status for Process | FI-LOC |
| J_1I_PM_PACKLIST | EXIM: Packing List Items | FI-LOC |
| J_1I_SCHM_CATGTY | EXIM : Mapping Scheme Category to Scheme Type | FI-LOC |
| J_1I_SCHM_MASTER | EXIM : Scheme Master | FI-LOC |
| J_1I_SION_EXPORT | EXIM : Standard Input Output Norms- Export Product Details | FI-LOC |
| J_1I_SION_IMPORT | EXIM : Standard Input Output Norms- Import Product Details | FI-LOC |
| J_1I_WTH_SER_GTA | Table to determine withholding line for GTA | FI-LOC |
| J_3RBUE_BK_HTABL | Table head for EXTRACT | FI-LOC |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | FI-LOC |
| J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-| FI-LOC | |
| J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | FI-LOC |
| J_3RCESSION_CUST | Document Types Selections For Cession Report | FI-LOC |
| J_3RFDI_DEADJRNL | Invoice Journal Deadlines (Electronic Invoices) | FI-LOC |
| J_3RFDI_DEADLINE | Deadline for Digital Invoices | FI-LOC |
| J_3RFIN_RATE_CLC | Downpayments rate calculator for foreign currency - invoices | FI-LOC |
| J_3RFMM_RATE_CLC | Enable Down Payments in FC Function for MM Documents | FI-LOC |
| J_3RFPM_RATE_CLC | Downpayments rate calculator for foreign currency - payments | FI-LOC |
| J_3RFREP_ADP_MAP | XML Data Provider Parameters Definition | FI-LOC |
| J_3RFREP_ADP_RET | Parameters Definition of XML Data Provider | FI-LOC |
| J_3RFREP_ATTRSEL | Reporting Object Attribut Selections | FI-LOC |
| J_3RFREP_CONDREF | Reporting Hierarchy Object: ref. to other node conditions | FI-LOC |
| J_3RFREP_DP_PART | Description of XML Data Provider Parameter Type | FI-LOC |
| J_3RFREP_INCONDT | Description of Reporting Object Inclusion Criteria | FI-LOC |
| J_3RFREP_OBJECTS | Reporting Objects List | FI-LOC |
| J_3RFREP_OBJECTT | Reporting Object Texts | FI-LOC |
| J_3RFREP_PRESETS | Predefined Attributes for the Reporting Hierarchy Elements | FI-LOC |
| J_3RFREP_PRESETT | Preset Descriptions for Reporting Hierarchy Elements | FI-LOC |
| J_3RFREP_REGEXPR | Reporting Object Attribute Formatting Patterns | FI-LOC |
| J_3RFREP_SS_GRPT | Selection screen groups localization table | FI-LOC |
| J_3RFREP_TECHDAT | Reporting Hierarchy Technical Settings | FI-LOC |
| J_3RFREP_VALEXPR | Expressions for Reporting Object Attribute Value evaluation | FI-LOC |
| J_3RFRETDB_BWASL | Retirement Transaction Types for Depreciation Bonus Restore | FI-LOC |
| J_3RFSD_RATE_CLC | Enable Down Payments in FC Function for SD Billing Documents | FI-LOC |
| J_3RFSTOPREASONT | Reasons for asset shutdown | FI-LOC |
| J_3RFTAX_ACTVDET | FI-SL activity group details | FI-LOC |
| J_3RFTAX_ACTVHDR | Activity group header | FI-LOC |
| J_3RFTAX_ACTVTXT | FI-SL Activity group texts | FI-LOC |
| J_3RFTAX_ASSIGID | Hierarchy assignment ID | FI-LOC |
| J_3RFTAX_ASSIGIT | Assignment ID texts | FI-LOC |
| J_3RFTAX_ASSIGNE | Tax hierarchy assignment to company code/ledger | FI-LOC |
| J_3RFTAX_OBJECTS | Tax objects list | FI-LOC |
| J_3RFTAX_OBJECTT | Tax objects list texts | FI-LOC |
| J_3RFTAX_UNCLASS | Unclassified objects | FI-LOC |
| J_3RF_ATTRTYP_DT | Attribute types | FI-LOC |
| J_3RF_ATTRTYP_TT | Attribute types text table | FI-LOC |
| J_3RF_ATTR_VALST | Attribute vallues text table | FI-LOC |
| J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | FI-LOC |
| J_3RF_OUT_GROUPS | Output groups | FI-LOC |
| J_3RF_REGCUS_OUT | Customizing for Outgoing Invoice Registration Journal | FI-LOC |
| J_3RF_REGCUS_REV | Customizing for Reversals for Invoice Registration Journal | FI-LOC |
| J_3RF_REGCUS_TXT | Text Objects for Invoices (Russia) | FI-LOC |
| J_3RF_REGINV_LOG | Invoice Journal (Russia): History of Statuses | FI-LOC |
| J_3RF_REGINV_OUT | Outgoing Invoice Registration Journal | FI-LOC |
| J_3RF_STRDIVATTR | Structural division attributes | FI-LOC |
| J_3RF_SURP_PRICE | Market prices for inventory surplus (Russia) | FI-LOC |
| J_3RF_TP_BSEGCOR | Items of Corrective documents | FI-LOC |
| J_3RF_TP_BSEGORI | Items of Original documents | FI-LOC |
| J_3RF_TP_CC_PROP | Company category and liquidation code for bukrs | FI-LOC |
| J_3RF_TP_COCATTT | Transfer pricing text table for company category codes | FI-LOC |
| J_3RF_TP_DOCTYPE | Document types relevant for company code | FI-LOC |
| J_3RF_TP_MAT_OCP | Mapping materials to OCP (classification of products) | FI-LOC |
| J_3RF_TP_STATUSL | Transfer pricing: list of statuses of transaction parties | FI-LOC |
| J_3RF_TP_STATUST | Transfer pricing: status of transaction parties text table | FI-LOC |
| J_3RF_TP_TRANPCT | Transfer pricing: transaction party codes text table | FI-LOC |
| J_3RF_TP_TRANSTT | Transfer pricing: type of transaction text table | FI-LOC |
| J_3RKNEWGLLEDGER | Activate non-leading ledger for Offsetting Account Syst. | FI-LOC |
| J_3ROS6_SETTINGS | Settings for inventory card printing (forms OS-6,NMA-1...) | FI-LOC |
| J_3ROS6_SETTINGT | Settings for inventory card printing (forms OS-6, NMA-1...) | FI-LOC |
| J_3ROS6_TB5BWASL | Movement types for table 5 of form OS-6 | FI-LOC |
| J_3RSSEPVATCOEFA | Separate VAT Coefficients EhP5 SP5 | FI-LOC |
| J_3RS_CCD_FIPOST | Posting Rules for Customs Fees and Duties | FI-LOC |
| J_3RTAX_SELTRFLD | Selective field transfer | FI-LOC |
| J_3RTAX_SELTRSRC | Selective transfer source field | FI-LOC |
| J_3RTAX_SELTRVAL | Selective transfer values | FI-LOC |
| J_3RTSE_AUXILIAR | Auxiliary index table for BSEG/TSE | FI-LOC |
| J_3R_FATAX_DECLH | Declaration Header (Transport, Property Tax) | FI-LOC |
| J_3R_PBU_DIFFOBJ | Difference objects which have settings for PBU18 | FI-LOC |
| J_3R_PBU_TCODEST | Text table for table J_3R_PBU_TCODES | FI-LOC |
| J_3R_PTAX_ABROAD | Tax Paid Abroad Property tax | FI-LOC |
| J_3R_TAX_SETTING | Settings for Transport & Property Tax (eg. Struct. div.) | FI-LOC |
| PTRV_FUEL_TYPTXT | Names of Types of Fuel | FI-LOC |
| PTRV_FUEL_TYP_PR | Table for Fuel Type and Prices | FI-LOC |
| PTRV_ROUND_WAERS | Table for Rounding Rules in Countries | FI-LOC |
| REXC_IN_ERR_CONF | REFX - India Localization: Error configuration | FI-LOC |
| RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | FI-LOC |
| RFITEMAR_NO_ITEM | Item wise detail for the Customer Transactions | FI-LOC |
| RFITEMGL_NO_ITEM | Item wise detail for the GL Account Transactions | FI-LOC |
| SAFTPT_ALT_ACCTS | SAFT_PT: Maintain Alternate Accounts | FI-LOC |
| SAFT_PT_TAX_DATA | Tax Details for SAFT-PT | FI-LOC |
| SCURTY_TOKN_VLDT | Auth Table | FI-LOC |
| TIVXCCORRALLCNTR | All Allowed Countries for Correction/Reversal invoices | FI-LOC |
| TIVXCESPTDISCHRG | Municipal Property Tax - Discharges | FI-LOC |
| TIVXCESPTDISCHRT | Municipal Property Tax - Discharges | FI-LOC |
| TIVXCESPTSURCHRG | Municipal Property Tax - Surcharges | FI-LOC |
| TIVXCESPTSURCHRT | Municipal Property Tax - Surcharges | FI-LOC |
| TIVXCESPTTAXCATT | Municipal Property Tax Category Description | FI-LOC |
| TIVXCESPTTAXRATE | Municipal Property Tax Rate | FI-LOC |
| TIVXCJPTAXOFFICE | Tax Office Data for Lease-Out Offices | FI-LOC |
| TIVXCNLSUBSICATT | Category texts for Subsidizable Rent | FI-LOC |
| TIVXCNLSUBSICOND | Define Condition Types for Subsidized Rent | FI-LOC |
| TIVXCPTINSTLIMIT | Installment limit for the Municipal Property Tax | FI-LOC |
| TIVXCPTPTTAXCATT | Municipal Property Tax Category Description | FI-LOC |
| TIVXCPTPTTAXRATE | Municipal Property Tax Rate | FI-LOC |
| TOKEN_AUTH_TABLE | Auth Table---OBSOLETE---- | FI-LOC |
| VIXCJPFXDUNPRICE | Fixed Unit Prices for Service Charge Settlement | FI-LOC |
| VIXCJPSCCOSTSEXT | Costs per Object - Legacy Data Transfer | FI-LOC |
| VIXCPTRACONTRACT | The table will store the years for the rent adjustment at t | FI-LOC |
