S/4HANA 2020 Tables

SAP Direct Bank Communication Tables: FAP_FSCM_RR_KEY - Payment document for reset and reversal,FSCM_BCM_FBRA - Reset and reversal rule after rejection in BCM for cloud. View the complete list.

SAP SAP Cash Management Tables: BANKACCAC2WD - I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP,BANKACCLIMWD - I_BANKACCOUNTTP I_BANKACCLIMITTP,BANKACCSIGWD - I_BANKACCOUNTTP I_BANKACCSIGNATURETP. View the complete list.

SAP Basic Functions Tables: AT85 - CMF - Generating pmnt advices (prod./trans.type),FAR_BSIMP_P_ID - Bank Statement Import - Parameter Set IDs,FAR_BSIMP_P_RNGS - Bank Statement Import - Parameter Set - Number Ranges. View the complete list.

SAP Commodity Derivative Order and Trade Execution Tables: CMMFDAI_AIF_IDX - Standard index table,CMMFDAI_D_AIFLOG - Commodity Derivative Order Outbound FIX Message Log,CMMFDAI_D_STGFIX - Staging of fix messages. View the complete list.

SAP Commodity Derivative Risk Management Tables: CMMF_SVABEST - RM: Header Table SDTFT (Additional Info.) for Saved Datasets,CMMF_SVBEWEG - RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets,CMMF_SVCOMBEWEG - RM: Flow Table for Cat. of Prim. Trans. for Saved Datasets. View the complete list.

SAP Collections Management Tables: UDMBPPROFILE - Collection Profile in Business Partner,UDMBPSEGMENTS - Collection Segments in Business Partner,UDMBPTEMPASSIGNM - Temporary Assignments in Business Partner. View the complete list.

SAP Accounts Receivable Accounting Process Integration Tables: FDM_BW_INV_DELTA - Delta Queue for BI Invoice Extractor,FDM_COLL_BR_GPRS - Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD,FDM_COLL_BR_HEAD - Branch/Head Office Relationship in Collections Management. View the complete list.

SAP Basic Functions Tables: UDM_P2P_ATTR - Promise to Pay. View the complete list.

SAP Credit Management Tables: UKMATTRPROF - Attribute Profiles,UKMATTRPROFA - Attributes for Profile,UKMATTRPROFG - Attribute Groups for Profile. View the complete list.

SAP Adaptor Tables: UKMCOMM_TYPES_PI - delete,UKM_COM_0C - SAP Credit Management: Commitment Categories,UKM_COM_0T - SAP Credit Management: Texts for Credit Exposure Categories. View the complete list.

SAP Basic Functions Tables: UKMBP_CMS - SAP Credit Management: Credit Master Data for Partner,UKMBP_CMS_SGM - SAP Credit Management: Master Data for Credit Account,UKMBP_VECTOR_IT - SAP Credit Management: Credit Segment. View the complete list.

SAP Dispute Management Tables: DDDDLNUM_DUMMY - DD: Helper Table for Functions. View the complete list.

SAP Accounts Receivable Accounting Process Integration Tables: FDM_AR_MAPPING - FSCM-DM: Determination of Values of Source and Target Fields,FDM_AR_SOURCEFLD - FSCM-DM: Selection of Source Fields for Synchronization,FDM_AR_SYNC - FSCM-DM: Settings for Determination of Attribute Values. View the complete list.

SAP Basic Functions Tables: SCMG_LOC_FIELDS - Input Fields for Case Search,SCMG_LOC_PROFIL - Profile for Case Search,SCMG_LOC_PROFILT - Profile for Case Search. View the complete list.

SAP Digital Payments Tables: FINS_CPM_ACTI - Activate CPM Functionality. View the complete list.

SAP Internal Collection Procedure Tables: UHCCASEATTR20 - Collection Case Attributes,UHC_CASE_ALIST - Actions in Collection Case,UHC_T001 - Actions - Definition of Actions. View the complete list.

SAP One Exposure Tables: FQMC_ACTIVATION - Activation of Financial Quantity Management,FQMC_FDLEV_FLOWT - FQM Mapping planning level to flow type,FQMC_FLOWT_FDLEV - FQM Mapping planning level to flow type. View the complete list.

SAP FSCM In-House Cash Tables: BKKPOGISA - EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5,BKKPOGISH - EDI Payments: Reporting Data to Clearing, Segm E1IDKU6,BKKPOGISL - EDI Payments: Reporting Data to Clearing, Seg. E1IDT02. View the complete list.

SAP Treasury and Risk Management Tables: ALERT_TAB_MAP - OBSOLETE,AT15 - Treasury: Foreign exchange swap rates,AT32 - Control indicators for financial mathematic calculations. View the complete list.

SAP Analyzer Tables: AFO_CFUPD_SAVE - Administr. of Generated Payment Flows for Financial Objects,AFO_CF_UPDATE - FOs For Loans, For Which Payment Flows are Generated,AFO_FIELD_EXPT - Exception Handling for Characteristics for a Fin. Object. View the complete list.

SAP Information System Tables: AIS_FORMULA_ADM - Customizing of Formulas in AIS,AIS_FORMULA_TXT - Customizing of Formulas in AIS,AIS_KEYF_CLASS - CFM: Assignment of Key Figures to Reporting Areas. View the complete list.

SAP Basic Functions Tables: ATVO0 - Volatilities - Definition of Volatility Name,ATVO4 - Volatilities - Master Data,ATVO5 - Volatilities - Flow Data. View the complete list.

SAP Business Partner Tables: BPTRGP_ABGL - BP: Match Existing and Migrated Partners,BPTRGP_ADRE - Conversion: TR Addresses - PDC Addresses,BPTRGP_OBJADR - Conversion: Obj. Addresses - PDC Addr. (Real Estate Objects). View the complete list.

SAP Credit Risk Analyzer Tables: BCKKLFAZ01 - Backup for Facilities,COMBINATIONS_IR - Combinations of Company Code/Securities ID for Issuer Risk,JBKLBEST - Credit Limit: Characteristics for Position Objects. View the complete list.

SAP Limit Management Tables: ATLA - Limit Type,ATLAM - Allocation of limit characteristics to limit type,ATLAR - Characteristic Filter for Limit Types. View the complete list.

SAP Market Risk Analyzer Tables: AFWKFRA_BCK0 - Key Figures: Backtesting for Profit and Loss,AFWKFRA_BCK0_H - Key Figures: Backtesting for Profit and Loss - History,AFWKFRA_CAT - Key Figure Category: Control for Risk Analyzer. View the complete list.

SAP Portfolio Analyzer Tables: AFWKFPA_FLW - Key Figures: Flow in Transaction Currency,AFWKFPA_FLWCC - Key Figures: Flow in Evaluation Currency,AFWKFPA_INFO - Key Figures: Information Ratio. View the complete list.

SAP Transaction Manager Tables: AT01 - Transaction Category,AT01T - Name of Transaction Category,AT02 - Transaction Activity Category. View the complete list.

SAP Transfer to Financial Accounting Tables: ADJTC_DFT_ASSIGN - Update Types for Position Reconciliation,ADJT_TRANSACTION - Treasury: Reconciliation business transactions,BCKTLVT_VAL_FLOW - Backup: Treasury: Valuation Flow. View the complete list.

SAP Back Office Tables: PINC_PI_TRF - Cust.Table for Generating Position Account-Position Indic.,PINC_PI_TRL - Customizing Table for Generating Sub-Ledger Position Indic.,PINC_PI_TRS - Customizing Table for Generating Security Acct Posit.Indic.. View the complete list.