S/4HANA 2020 Tables

SAP Basic Functions Tables: ARC_IDX_AT - Index table for ACCTIT/ACCTHD/ACCTCR archives,ARC_IDX_IT - Archive index table for FI-SL line items,FAGL_COMMIT_LEVL - FI-GL/SL: Permitted Commit Level for Totals Record Update. View the complete list.

SAP Sets Tables: HDB_SETLEAF1 - Leaf view for SLT hierarchy replication (primary),HDB_SETLEAF2 - Leaf view for SLT hierarchy replication (secondary),HDB_SETNODE - Node view for SLT hierarchy replication. View the complete list.

SAP Validation, Substitution and Rules Tables: FINRE_CTXT_STRUC - Rule Context data sources (structures / CDS Views),FINRE_CTXT_S_BUS - Rule Context data sources - cust. fields by bus. context,FINRE_EVENT_RULE - Substitution Scenerio Events - Assigned Rules. View the complete list.

SAP Travel Management Tables: FITV_REJECT - Rejected Trips,PAOC_CLAIM_CAT - Obsolete: Travel Expense FIORI Claim Categories,PAOC_CLM_CAT - Map Text Fields for Travel and Expenses. View the complete list.

SAP Travel Expenses Tables: FITV_A_HIWE_B - Prearchiv.: Addit. Amts and Inc.-Rel. Expenses for Receipts,FITV_A_HIWE_S - Prearchiving: Additional Amounts and Income-Related Expenses,FITV_A_MEAL_ACC - Prearchiv.: Additional Amounts for Meals in Accomm. Receipts. View the complete list.

SAP Travel Planning Tables: BTS_ERROR_CODES - Error Codes of SABRE/BTS-API Server,FTPT_A_CAR_PREF - Prearchiving FI-TV: Entries from FTPT_CAR_PREF (Temp.),FTPT_A_FARE_COMP - Prearchiving FI-TV: Entries from FTPT_FARE_COMP (Temp.). View the complete list.

SAP Financials Tables: ACCSYSTEM01 - Settings for Company on Accounting System,ACCSYSTEM02 - Number Range Object for Accounting System and Company,ACCSYSTEM03 - Derivations for Accounting System. View the complete list.

SAP Business Analytics Tables: TCOCOF4 - F4 Values for Customizing,TCOCOMAP - Mapping Fields: Remote <--> SEM,TCOCOMAP2 - Mapping Fields: Remote <--> SEM. View the complete list.

SAP Business Accounting Tables: UAV0PRICE001 - Price Table with Period Dependency,UAV0PRICE001H - Price History Table with Period Dependency,UAV0PRICE002 - Price Table with Date Dependency. View the complete list.

SAP Accounting Engine Tables: FINACHD - Accounting Document Header,FINACITCASH - Line Items in the Cash Journal,FINACITCRV - Line Items in Cost and Revenue Journal. View the complete list.

SAP Inventory Accounting Tables: CFICC0C - FIN Objects for Cost Centers,CFICR0C - FIN Objects for Cost Center/Resource Pool,CFIFA0C - FIN Objects for Fixed Assets. View the complete list.

SAP Management of Internal Controls Tables: FOPCAGGREGCODE - MIC: Aggregation Code for Deficiency Analysis,FOPCAIS - AIS Systems for MIC,FOPCAISOU - Assignment of AIS Systems to the Org Units. View the complete list.

SAP S4HANA Financial Consolidation[Cloud] Tables: FINCSJRNLENTRH_D - I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP,FINCSJRNLENTRI_D - I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP,FINCS_API_RFD - Reported Financial Data API Outbound - Logical Port. View the complete list.

SAP S/4HANA Financial Consolidation, Core Processing Tables: FINCS_EPUC_GL1 - General Settings Posting into G/L Configuration,FINCS_EPUC_GL2 - Mapping into G/L Configuration,FINCS_EPUC_GS - General Settings Configuration. View the complete list.

SAP Intercompany Reconciliation Tables: ICADOCM - Matching Entries,ICA_ASSIGN - Assignments,ICA_ASSIGN_ITEM - Items under an Assignment(Group Reference Number). View the complete list.

SAP Master Data Tables: CONS_MASTER_CHAR - Consolidation Characteristics Master Data,CONS_MDCHAR_ATTR - Attributes for Consolidation Master Data Characteristics,FINCSADDLMD_D - I_CNSLDTNADDLCHARCSTP I_CNSLDTNADDLMDTP. View the complete list.

SAP Validation Engine Tables: FINVE_TTDF - Task Type Default Field Value Setting,FINVE_TTHDR - Validation Task Type Header,FINVE_TTHDRT - Validation Task Type Text. View the complete list.

SAP Financials Basis Tables: ACCACCOUNT0C - G/L account,ACCACCOUNT0S - SID G/L Account,ACCACCOUNT0T - G/L account. View the complete list.

SAP Accounting Entities Tables: FINB_ST_VARGRPC - Variable Groups for Structured Types,FINB_ST_VARGRPT - Texts for Variable Groups for Structured Types. View the complete list.

SAP Business Warehouse Proxies Tables: UGBW1001 - FI/BW Interface: Destination-Dependent Generated Classes,UGBW1002 - FI/BW Interface: Generated Classes (Dest. & InfoCube-Dep.),UGBW4000 - FI/BW Interface: Mapping InfoObject Name to Field Name. View the complete list.

SAP Master Data Framework Tables: FINB_MD_0000 - Registration: Attributes,FINB_MD_0010 - Registration: Generated Structures,FINB_MD_0100 - Registration: Data Elements. View the complete list.

SAP Services Tables: FINBGSPRGTR0C - Generated Programs, whose Variants Can Be Transported,FINBSCMIDRFC0C - RFC Data for Object Navigation,FINB_CCD_TIMESTP - Timestamp for Customizing Objects. View the complete list.

SAP Workbench Tables: UGWB0100 - Application-Specific URL Handler,UGWB0200 - Possible Jump Targets for Report-Report Interface,UGWB020T - Possible Jump Targets for Report-Report Interface. View the complete list.

SAP XBRL Reporting Tables: UGX0010 - Queries of a Data Basis,UGX001C - Database - Check Table,UGX001S - Data Basis - SIDs. View the complete list.

SAP Fiori-UI for SAP Collections Management, SAP Credit Managem. Tables: COLLCCTDR - R_CUSTOMERCONTACTATTRIBUTETP R_CUSTOMERCONTACTATTRIBUTETP,COLLCCTRELDR - R_CUSTOMERCONTACTATTRIBUTETP R_CUSTOMERCONTACTRELATIONTP,COLLCONTDR - R_COLLECTIONCONTACTTP R_COLLECTIONCONTACTTP. View the complete list.

SAP Fiori UI for Cash and Liquidity Management Tables: FCLM_REP_DATES - Cash Position Reporting Dates,HBF4ENTITY - House Bank F4 Entities,IMAKEBTDF - I_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTP. View the complete list.

SAP Advanced Financial Closing - Remote Tables: FCCXC_BTTYPE - Business Transaction Type of Financial Closing,FCCXC_BTTYPET - Business Transaction Type Description of Financial Closing,FCCXC_BTTYPE_DET - Details of the Closing Business Transaction Type. View the complete list.

SAP Financial Supply Chain Management Tables: BNK_BATCH_HEADER - Batch Header,BNK_BATCH_ITEM - Batch Payment Items,BNK_BTCH_STPAYLD - Batch status payload. View the complete list.

SAP Biller Consolidator Tables: EDX_SIS_OUTBOUND - EDX_SIS: Outbound shipment reference,EDX_SIS_SEQUENCE - EDX_SIS: Table for saving the sequence counter,EDX_SIS_SETTPERI - EDX_SIS: Table for Settlement month period. View the complete list.

SAP Accounts Receivable Accounting Process Integration Tables: DEBPPEVENTLOG - Logged Event,EBPPINT_DEBUG - Biller Direct: Debugging,EBPPNO - The Counters for the Biller Direct Project are Saved Here. View the complete list.