SAP Trial Balance Tables
Table | Description | Module |
---|---|---|
TW11 | Balance sheet indicator | TR |
T095 | Balance sheet accounts for depreciation areas | FI-AA |
UMSV | Tax Balances per Comp.Code, Tax Code and Process.Key | FI-GL |
DKKOP | Balance Audit Trail | FI-GL |
MYSTA | Balance Sheet Valuation: Procedure Statistics Table | MM-IM |
DSKOS | Balance Audit Trail | FI-GL |
CF050 | Balance sheet/P&L (FI/FILC) | EC-EIS |
DKOKS | Open Item Account Balance Audit Trail Master Record | FI-GL |
DKOKP | Open Item Account Balance Audit Trail | FI-GL |
DKKOS | Balance Audit Trail | FI-GL |
T007K | Table for Grouping Tax Basis Balances | FI-GL |
LDLBP | Line balance items | PP-FLW |
DSKOP | Balance Audit Trail | FI-GL |
BKK50 | Account balance | IS-B |
BKK51 | Subj.Fin.Pay. Balance | IS-B |
CF006 | Balance Sheet | EC-EIS |
BKK54 | Account Balance of Hierarchies | IS-B |
BKK55 | Subject to Final Payment Balance of Hierarchies | IS-B |
T007L | Table for Grouping Tax Balances | FI-GL |
BKK9A | Posting and Value Date Balances Carried Forward | IS-B |