SAP Trial Balance Tables

TableDescriptionModule
T095Balance sheet accounts for depreciation areasFI-AA
UMSVTax Balances per Comp.Code, Tax Code and Process.KeyFI-GL
TW11Balance sheet indicatorTR
CF006Balance SheetEC-EIS
DKKOPBalance Audit TrailFI-GL
DKOKSOpen Item Account Balance Audit Trail Master RecordFI-GL
DSKOSBalance Audit TrailFI-GL
DSKOPBalance Audit TrailFI-GL
LDLBPLine balance itemsPP-FLW
CF050Balance sheet/P&L (FI/FILC)EC-EIS
T007LTable for Grouping Tax BalancesFI-GL
DKKOSBalance Audit TrailFI-GL
T007KTable for Grouping Tax Basis BalancesFI-GL
MYSTABalance Sheet Valuation: Procedure Statistics TableMM-IM
BKK9APosting and Value Date Balances Carried ForwardIS-B
BKK55Subject to Final Payment Balance of HierarchiesIS-B
BKK54Account Balance of HierarchiesIS-B
BKK51Subj.Fin.Pay. BalanceIS-B
BKK50Account balanceIS-B
DKOKPOpen Item Account Balance Audit TrailFI-GL