S/4HANA 2020 Tables

SAP Information System Tables: FTIC_AUTHORITY - TR Position Management Reporting: Authorization Check,FTIC_FAS157_PROD - Classification opf product categories and product types,FTIC_FAS157_UP - FAS157: Assignment of update types to level3 classification. View the complete list.

SAP Trade Finance Tables: TLCT_ACTIVITY - Transaction Activity of Letter of Credit,TLCT_ASSN_FTYP - For the Association of Flow Type definition,TLCT_BG_TYPE - Bank Guarantee Type. View the complete list.

SAP Transaction Management Tables: AT26 - Non Deliverable Currencies,AT81M1 - Assignment Table: SWIFT Code of Sender -> Business Partner,ATALRT - Treasury: Alert Category Assignment. View the complete list.

SAP Partner Enablement for Trade Repository Reporting Tables: TTRRC_PROVIDER - Trade Repository Reporting Provider configuration. View the complete list.

SAP SAP Simple Finance data migration Tables: BSIM_BCK - Secondary Index, Documents for Material,FGLT_GLTAB_SRC - sFIN Migration: G/L source tables,FGL_MIG_BCF - sFIN-Migration: Balance Carry Forward. View the complete list.

SAP Data migration for Material Ledger Tables: FMLT_MIGRATION - Control Records for S/4HANA Material Ledger Migration,FML_MIG_MD - near-Zero-Downtime: xBEW(H) migration,FML_MIG_PROD_OR - near-Zero-Downtime: production order migration (MLAUFCR + H). View the complete list.

SAP Real-Time Consolidation Tables: ACDOCC - Consolidation Journal,RTC_ACCT_MAP - Group Account and Operation Account mapping(Obsolete),RTC_ACC_PRINCIP - Accounting Principle(Obsolete). View the complete list.

SAP Business Consolidation Tables: UCD0000 - User-definable Data Types: Generated Programs,UCD000C - Custom Data Types,UCD_S_BUFFER - Shared buffer. View the complete list.

SAP Consolidation Functions Tables: UCFV000 - Validation: Method Settings,UCFV100 - Validation: Check Hierarchy,UCFV101 - Validation: Checks. View the complete list.

SAP Infrastructure Tables: UCXI000 - SEM-BCS Inbound: SMT Mapping and BAdI Filter,UCXI001 - SEM-BCS Inbound: Target Structures for SMT Mappings,UCXI002 - SEM-BCS Inbound: SMT Mappings and BAdI Filter (Examples). View the complete list.

SAP Information System Tables: UCR0010 - User for SAP HANA Database Connector in Reporting,UCR0020 - Timestamp for Factors for SAP HANA DB Connector in Reporting,UCR0030 - Settings for Factor Table Creation. View the complete list.

SAP Business Information Collection Tables: BDSCHKF13 - BDS: File Name at Last Checkout,BDSCHKO13 - BDS: Checkout Data for a Physical Information Object,BDSCONT13 - BDS: Table for Document Contents (Import/Export). View the complete list.

SAP Business Planning and Simulation Tables: UPE_COUNT - Counter,UPE_MODEL - Planning Modeler: Table Models,UPE_MODELT - Planning Modeler: Text Table Models. View the complete list.

SAP Business Planning Tables: UPBX - Planning Applications: Generic Data Container,UPB_CCP_CUST - SEM Cost Center Planning: Customizing Table,UPB_CMI_100 - Capital Market Interpreter: Versions + Data Source. View the complete list.

SAP Planning Applications Tables: UPA_EXP_AFUNC - Assignments of Layouts to Web-CCP Application,UPA_EXP_LAYOUT - Assignments of Layouts to Web-CCP Application. View the complete list.

SAP Corporate Performance Monitor Tables: BDSCHKF15 - BDS: File Name at Last Checkout,BDSCHKF17 - BDS: File Name at Last Checkout,BDSCHKO15 - BDS: Checkout Data for Physical Information Object. View the complete list.

SAP Balanced Scorecard Tables: UMB_BC_OB100 - Strategy Elements: Header Table (Business Content),UMB_BC_OB101 - Strategy Elements: Texts (Business Content),UMB_BC_PE100 - Perspectives: Header Table (Business Content). View the complete list.

SAP Management Cockpit Tables: UMM_BU100 - Obsolete: Selections for Buffer of Transaction Data,UMM_BU101 - Obsolete: Buffer of Transaction Data,UMM_BU102 - Obsolete: Buffer of Transaction Data. View the complete list.

SAP Stakeholder Relationship Management Tables: BDSCHKF28 - BDS: File Name at Last Checkout,BDSCHKO28 - BDS: Checkout Data for Physical Information Object,BDSCONT28 - BDS: Table for Document Contents (Import/Export). View the complete list.

SAP Financial Services Tables: BWFS_CFM_DEALSEL - Selection Table for TR-TM Transaction Master Data,BWFS_CFM_SELEC - Selection Table for TR-TM Position Management,BWFS_CML_SELEC - Selection Table for FS-CML. View the complete list.

SAP Business Partner Tables: BKK21 - Business Partner Aliases,BP000 - Business Partner Master (General Data),BP001 - FS-Specific Attributes; Organization. View the complete list.

SAP Collections/Disbursements Tables: BROK_SALD - Broker Balance Table,BROK_SALDKEY - Balance Key: Texts,BROK_SALD_CUST - Balance Key Assignment - Transactions. View the complete list.

SAP Claims Management Tables: HRP7002 - DB Table for Infotype 7002,HRP7003 - DB Table for Infotype 7003,HRP7004 - DB Table for Infotype 7004. View the complete list.

SAP Loans Management Tables: ATRESERVATION - Offer/Acceptance Reservation Indicator,ATRESERVATIONT - Offer/Acceptance Reservation Indicator,BCKTRLET_LOAN_FL - Treasury: Loans Transferred. View the complete list.

SAP Accounting Tables: TDDUNNLVL - Dunning Levels by Number of Overdue Installments,TDDUNN_CORRESP - Fields for Correspondence, e.g. Action if Undeliverable,TDIOA_BAL_COND - Assignment Condition Type to Flow Type Grouping - IOA Calc.. View the complete list.

SAP Receivables/Payment Management Tables: TDHIERKRIT - Evaluation Criteria,TDHIERKRITPRIO - Incoming Payment: Order of Evaluation Criteria,TDHIERKRITPRION - Priority of Evaluation Criteria by Loan Classification. View the complete list.

SAP Master Data Tables: TD19 - Organizational Unit (Contract Management),TD19T - Organizational Unit (Contract Management),TD30 - Distribution Channel. View the complete list.

SAP New business Tables: TDIA_OPAY_ORD - Outgoing Payment Sequence of Evaluation Criteria,TDIA_ORD_ASSIGN - Outgoing Payment Assignment Table,TDIA_ORD_CRIT - Outgoing Payment Evaluation Criteria. View the complete list.

SAP Portfolio Tables: TDBILL_CATEG - Invoice categories,TDBILL_CATEGT - Description of Billing Categories,TDBILL_FORMAT - Bill Format (Paper Bill / Paperless Bill). View the complete list.

SAP Outgoing Payments Tables: TDDISB_GSTEER - General control data,TDDISB_REASON - Reasons for Manual Postprocessing,TDDISB_REASONT - Texts for Reasons for Manual Postprocessing. View the complete list.