SAP Table FTI_BI_CONT_FLDS - BI fields for reconciliation

SAP Table - FTI_BI_CONT_FLDS

SAP Table	FTI_BI_CONT_FLDS
Description	BI fields for reconciliation
Table Type	TRANSP
Delivery Class	S
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
UKMCRED_SGM0T	SAP Credit Management: Texts for Segment Data	FIN-FSCM
UHC_T002_T	Action List (Texts)	FIN-FSCM
JBRRHBLATT_BACK	Backup Table JBRRHBLATT (Required for Transport Imports)	FIN-FSCM
FTIC_FAS157_UP	FAS157: Assignment of update types to level3 classification	FIN-FSCM
UDM_COLL_ITEMCAS	Open Items with Dispute Case	FIN-FSCM
TRGTS_MIGR	Steps in Migration	FIN-FSCM
TRAC_DFTRULE2	Treasury: Assgmt of Update Type to Post. Specs per Valn Area	FIN-FSCM
TRGC_CVC1	Assignment of Product Cat. and Trans. Cat. to GVC Group	FIN-FSCM
TZSZ5	Check table for permitted table-/field names (clerk alloc.)	FIN-FSCM
RDPT_FILE_PATH	Save the File Path of the Transaction	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table