S/4HANA 2020 Tables

SAP Central Finance-External Interface non-SAP systems Tables: CFIN_EX_AIFACCTI - Generated table:CFIN_EX_AIFACCTI,CFIN_EX_AIFACC_2 - Generated table:CFIN_EX_AIFACC_2,CFIN_EX_AIFCLRIT - Generated table:CFIN_EX_AIFCLRIT. View the complete list.

SAP Infrastructure, Tools, Mapping Framework Tables: CFIN_ACCCHG - Transfer table for accounting doc. changes,CFIN_ACCCR - Transfer Table,CFIN_ACCFI - Transfer Table for ACCfi. View the complete list.

SAP Replication: EC-PCA internal postings Tables: CFIN_AIF_IDX_PCA - Central Finance: AIF Message Key Fields,CFIN_AIF_PCA_SIM - Central Finance: AIF Message Key Fields,CFIN_PCA_CFG - Central Finance: Settings per sender system. View the complete list.

SAP Replication: Product Cost Planning Tables: CFIN_AIF_IDX_CE - Central Finance: AIF Message Key Fields For Cost Estimate,CFIN_CE_VAL_HDR - Central Finance: Cost Estimate Validation Rule Header,CFIN_CE_VAL_ITM - Central Finance: Cost Estimate Validation Rule Item. View the complete list.

SAP Replication: project definitions, WBS elements Tables: CFIN_PS_AIF_IDX - Index table for AIF messages for Project Master Data,CFIN_PS_AUC_C - Def. Combinations of Proj.Prof. and CoCodes for Asset Settl.. View the complete list.

SAP S4H Best Practices for General Ledger Accounting Tables: CFGCL24N_O10039X - for eCATT /SMBZA/CL24N_O100_39X,CFGFCHI_O005N70 - for eCATT /SMBUSE/FCHI_O005_N70,CFGFINSHIERARCHY - for eCATT /SMBA0/FINS_UN_HIERARCHY_I001. View the complete list.

SAP Fiori UI for Financial Accounting Tables: FAP_PFDOCTYPE - AP Process Flow Document Type,FAP_PFDOCTYPET - AP Process Flow Document Text,FAP_PFFILTERNAME - Procerss Flow Technical Name of Filter. View the complete list.

SAP Fiori UI for Asset Accounting Tables: ANLA_D - I_FIXEDASSETTP I_FIXEDASSETTP,ANLB_D - I_FIXEDASSETTP I_FIXEDASSETDEPRAREATP,ANLZ_D - I_FIXEDASSETTP I_FIXEDASSETASSGMTTP. View the complete list.

SAP Fiori UI for Accounts Payable Tables: FAP_C_CMP_CONF - Configure Manual Payments,FAP_C_CMP_PROGR - Configure Data Medium Exchange,FAP_ISI_WORKLIST - Import Supplier Invoice Worklist. View the complete list.

SAP Fiori UI for Accounts Receivable Tables: FARP_MESS_MAP - message mapping for customer and vendor line items,FARP_MSSCHNGITM - customer/vendor mass change items for job,FARP_MSSCHNGPARA - Line Item mass change job parameters. View the complete list.

SAP Fiori UI for General Ledger Accounting Tables: CSKB_DRAFT - Cost Elements (Data Dependent on Controlling Area) Draft,CSKB_DRAFT_20 - I_GLACCTINCHTACCTSTP I_COSTELEMENTTP,FACD_EDIT_MODE - oData Service 'Manage FIN Document': Edit Mode. View the complete list.

SAP Funds Management Tables: BPBK - Doc.Header Controlling Obj.,BPCG - Controlling Object, by Year,BPCJ - Controlling Object, by Year. View the complete list.

SAP General Ledger Accounting Tables: ACDOCA - Universal Journal Entry Line Items,ACDOCA_CLR_RDIFF - Realized foreign currency differences in additional currency,ACDOCD - Universal Journal: Aged Details. View the complete list.

SAP Multi Currency Accounting Tables: GLE_MCA_BALANCES - MCA Balances,GLE_MCA_BAL_DREF - Store temporary docref data,GLE_MCA_BDOCREF - Back up of MCA Document Reference Data. View the complete list.

SAP Flexible Structures Tables: FAGL_SLL_ACTVITY - Activity Model,FAGL_SLL_EXCPT - Posting Exceptions for Year-Dependent Ledger-Specific Docs,FAGL_SLL_LOG - Log of Activities for Leading Ledger Switch. View the complete list.

SAP Basic Functions Tables: BSACC_HIST_ASSGN - Assignment of Type of Statement of Changes to COA/CoCode,BSACC_HIST_CUST - General Settings for Statement of Changes,BSACC_HIST_GRP - Account Groups for Statement of Changes. View the complete list.

SAP Posting/Clearing Tables: T041AR - Residual Item Additional Functions. View the complete list.

SAP Manual Accruals Tables: ACAC_OBJECTS - Manual Accruals: Accrual Objects,TACAC_ACCDETS4 - Account Determination for Manual Accruals,TACAC_OBJTYP - Accrual Object Types in Accrual Accounting. View the complete list.

SAP Accrual Engine Tables: ACEDSASSGMT - Standard Account Assignments for Accrual Objects,ACEDSOH - Accrual Subobject Header Data,ACEDSOI - Item Data for Accrual Subobject. View the complete list.

SAP Average Daily Balance Tables: GLE_ADB_CGRVAR - Customizing table for group reporting variants,GLE_ADB_CGRVART - Customizing table for group reporting variants,GLE_ADB_GR_CALC - Group Journal Entries. View the complete list.

SAP CRM Accruals Tables: CRM_ACE_CU_ACRTY - CRM Accruals: Assignment of Accruals Type to Transact. Type,CRM_ACE_CU_COND - Customizing for CRM Accruals: Relevant Revenue Elements,CRM_ACE_CU_COPA - CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA. View the complete list.

SAP Closing Operations Tables: FBRC0001C - Application IDs,FBRC0001T - Application IDs: Texts,FBRC0010C - Reconciliation Processes: Attributes. View the complete list.

SAP Archiving Tables: ADMI_FIDOC - Archive Management for FI_DOCUMNT Object,ADMI_FIDOQ - Enhancement to Archive Mgt. for FI_DOCUMNT Object,ARIX_BKPF - FI_DOCUMNT: Header-Oriented Document Index for Archive. View the complete list.

SAP Value Added Tax (VAT) Tables: A4AV - Country/Tax Code,BSEG_CONV_TRG - BSEG, BSET & BSED Conversion Trigger,FOTDECLSTA - Status Information Rep Data Electronic Data Transmission. View the complete list.

SAP Closing Operations / Period-End Tables: BSBW_VAL - Valuations for Accrual Objects,FAGL_ACCT_STAT - Account Statistics (Year, Ledger, CCode, Account, TCurrency),FAGL_BSBW_HISTLG - Valuation History of Ledger-Group-Specific Items. View the complete list.

SAP Planning Tables: T8PL00 - FI Planning: Installed Plan Tables,T8PL01 - FI-Planning: Summary Table Dimensions to be Planned,T8PL01DD - FI Planning: Dimensions Table Index - Dictionary Information. View the complete list.

SAP Purchase Order Accruals Tables: POAC_PUSH_ERRORS - Push: Worklist for failed objects,PURORDACCR_DRAFT - I_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTP,TPOACS_ACRCLASS - Accrual Classification of PO Item: SAP-Delivered Values. View the complete list.

SAP Provisions for Awards Tables: ACE_SOP_BSMODATA - Data for the Black & Scholes Model,ACE_SOP_DESTINTN - Connection Data to the HR System,ACE_SOP_FFVERSNS - Versions for Simulation of Forfeiture Rates. View the complete list.

SAP Information System Tables: BWFI_AEDA2 - BW FI: Log Table for Changed Transaction Figures,BWFI_AEDA3 - BW FI: Log Table for Changed Credit Management Data,BWFI_AEDAT - BW FI: Log Table for Changed FI Documents. View the complete list.

SAP General Ledger Reorganization Tables: FAGL_R_ABKAT_001 - Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter.,FAGL_R_APAR - Reorganization: Object List for Receivables and Payables,FAGL_R_APAR_SPL - Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL. View the complete list.