SAP Financial Accounting Tables
Are you looking for the right table related to SAP Financial Accounting Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Financial Accounting (FI) module.
Top 10 tables in Financial Accounting
| Table | Description |
|---|---|
| VBWF04 | Line Item Fields Reversal Release |
| BWPOSI | Valuations for Open Items |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| MHND | Dunning Data |
| F107_TPROVH_T | Provisions Content |
| T030G | Standard Accounts Table - Business Area Breakdown |
| BSPL | Split Posting Procedures |
| BSIM | Secondary Index, Documents for Material |
| T044B | Valuation method names |
| BSE_OIH | Addit. Data for Doc.: ARP Calculation/Payment Information |
List of tables in Financial Accounting
| Table | Description |
|---|---|
| VBWF04 | Line Item Fields Reversal Release |
| BWPOSI | Valuations for Open Items |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| MHND | Dunning Data |
| F107_TPROVH_T | Provisions Content |
| T030G | Standard Accounts Table - Business Area Breakdown |
| BSPL | Split Posting Procedures |
| BSIM | Secondary Index, Documents for Material |
| T044B | Valuation method names |
| BSE_OIH | Addit. Data for Doc.: ARP Calculation/Payment Information |
| T016T | Industry Names |
| T005Q | Country Keys for Withholding Tax Calculation |
| T021B | Line Item Total Variants |
| T021F | Line Layout Fast Entry: Variants |
| T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) |
| T007A | Tax Keys |
| T001Q | Substitution in Accounting Documents |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| T052U | Own Explanations for Terms of Payment |
| T041CT | Reasons for Reverse Posting (Name) |
| T047A | Account Level Dunning Control |
| F107_TPROVMETH_T | Texts for Provision Calculation Method |
| T048I | Correspondence type properties |
| T053V | Reason Code Conversion Version |
| FAREA_MODE | Determination of Functional Areas for Postings |
| T048B | Report Assignment for Automatic Correspondence |
| T007F | Taxes on Sales/Purchases Groups |
| T033E | Account Determination: Control Data |
| FUDC_VERDOCNUMR | (No use)Number range assignment of verification document |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T010O | Posting Period Variants |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection |
| T021T | Line Layout Variant Texts |
| EBSEG | Doc.Segment of Fin.Accntng External Documents |
| T010P | Posting Period Variant Names |
| T007S | Tax Code Names |
| T020R | Program Selection for Program Transactions |
| ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates |
| CFSWITCH | Cloud Financials: Switch table |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| T004V | Field Status Variant |
| T021N | Name of Sort Variants |
| LFC1_BCK | Vendor Master (Transaction Figures) |
| ICRC03 | Account Groups for G/L Account Reconciliation - Name |
| T042ZDT | Screen Control when Creating Payments in Country |
| T019W | Financial Accounting Window Selection |
| ACCTHD | Compressed Data from FI/CO Document - Header |
| ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt |
| AVIC | Advice Communication |
| F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
| T053B | Selection Rules for Payment Advices (Texts) |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| T021STDV | Fast Entry: Standard Variants |
| FDKMAIL | Sender of External Mail |
| T004 | Directory of Charts of Accounts |
| T046 | Bill of Exchange Tax |
| FERC_C7 | Regulatory indicators |
| T012O | ORBIAN Details: Bank Accounts and Other Data |
| T049L | Lockboxes at our House Banks |
| FIN_D_CORR_TYPT | Texts for Correspondence Types for OData Corr. |
| BWVER | Control Records for the Valuation Program |
| FINS_REC_RESTRIC | SFIN Reconciliation: Restriction for Number of Messages |
| LFC1_BAK | Vendor Master (Transaction Figures) |
| BSID_BCK | Accounting: Secondary Index for Customers |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) |
| T030R | Rules for Determination of Standard Accounts |
| T004T | Chart of Account Names |
| T021Q | Fast Entry Line Layout: Control |
| T004G | Field Status Definition Group Texts |
| T021G | Line Layout Fast Entry: Description of Variants |
| T028W | Transaction Types: Names |
| BSBM | Document Valuation Fields |
| FIN_DOCUMENT | Aging FI Document: Control Table |
| ICRC02 | Account Groups for G/L Account Reconciliation |
| T033O | Account Determination: Account Determination Key Values |
| OFFNUM_CN | Assign Number group and Prefix to comp. code and doc. class |
| FIN_D_CORR_PRM | Available advanced parameters for Correspondence Type |
| BWVSN | Version Management for Changes in the Valuation Program |
| BSE_CLR_RDIFF | Realized foreign currency differences in additional currency |
| T031S | Bill of Exchange Status |
| T052 | Terms of Payment |
| T033P | Accout Determination: Name of Acct Determination Key Values |
| FERC_D0 | Regulatory table statistics |
| FCON_HANAFIELD | Field of HANA view for consolidation |
| FBICRC001P | Not in use |
| T031T | Name of Bill of Exchange Status |
| ACCTIT | Compressed Data from FI/CO Document |
| T033C | Account Determination: Administration Data |
| T020 | FI/AM Transaction Control |
| KNCX_DIF | Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View |
| T033 | FI Depreciation Area |
| ICRCA | ICRC: Items to be Reconciled |
| FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
| OFF_NUM_LV2 | Assign Number Ranges to Document Class, Number Group, Date |
| T021STDF | Fast Entry: Standard Variant Fields |
| T030W | Transaction Key Names |
| FDKDATES | AP/AR Internet: Period Selection |
| T005R | Country Keys for the Withholding Tax: Names |
| FERC_C0 | General regulatory parameters |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| T030 | Standard Accounts Table |
| FUDT_VDOCAVIKKEY | Payment Advice Note Key for Document Verification |
| FINSC_T009BDUMMY | Fiscal year variant periods: Do not maintain! |
| T041B | Company Codes for Manual Payments |
| T021J | Fast Entry: Inactive Standard Variants |
| T033B | Account Determination: Name of Applications |
| KNC3_BAK | Customer Master (Special G/L Transaction Figures) |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information |
| KMZEI | FI: Account Assignment Model Item Information |
| T053 | Line Item Texts |
| AVIT | Advice Header: User-Definable Text |
| KNC1_BAK | Customer Master (Transaction Figures) |
| OBJECT_VAL | Valuations for Valuation Objects |
| AVIP | Payment Advice Line Item |
| FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC |
| FBICRC002P | Not in use |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FMFGAAPAYDOCS | Documents |
| FINS_DEPR_OBJECT | Deprecated objects which are still active |
| FINSC_MIG_CTRL | Control for data migration in Cloud |
| T003D | Document Types for Enjoy Transactions |
| FERC_D1 | Paths per account, sender and receiver |
| FBRA_RES | SAPF181: Reset Balance Information: To post |
| T048K | Indicator for Periodic Account Statements |
| LRBKPF | Documents as Result of Logical Document Reorg. (RFB80U00) |
| OFF_PLANT_ABROAD | Settings for Plant Abroad Scenario for Hungary |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences |
| T030E | Acct Determ.for Open Item Exch.Rate Differences |
| FERC_C3 | Regulatory accounts for traced costs |
| T021C | Summary Variant Short Names |
| NKUK | Number range for change documents |
| FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog |
| T007V | Tax Codes to be Transported |
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) |
| T030U | Account Determ.for Balance Sheet Transfer Postings |
| T048Z | Text for attached payment mediums |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| T053S | Classification of Payment Differences (Texts) |
| ICRCU | ICRC: Potentially Differing Document Groups |
| T041T | Clearing Transaction Names |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| T048A | Company Code Data |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) |
| T048Y | Company Code Data on Attached Payment Mediums |
| FBICRC01020 | Not in use |
| KLPA | Customer/Vendor Linking |
| T021P | Default Val.Parametrizatn f.Line Layout/Total var. |
| T030D | Acct Determ.for Open Item Exch.Rate Differences |
| T021I | Line Layout Fast Entry: Variant Fields |
| FBICRC01010 | Reconciliation Processes: Attributes per Company |
| BKORR | Accounting correspondence requests |
| T053C | Selection Sequence for Payment Advices |
| OFNUM_IT_1 | Official Numbering by Document Class-enabled ranges(IT) |
| T042ZFCL | Additional Payment Method Classifications for Payment Progm |
| FIN_D_CORR_PGRT | Texts for Groups for Correspondence Type Parameters |
| T030Q | Clearing Accounts for Distributed Systems |
| T054 | Run Schedule for Recurring Documents |
| FBICRC01027 | Reconciliation: Current Status per Company |
| T053E | Reason Code Conversion |
| FINSC_T009TDUMMY | Fiscal year variant period texts: Do not maintain! |
| F107_TPROV | Provisions |
| FIN_AR_CACHE_CFG | Cache for CPU-Intensive Database Queries - Configuration |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| F107_TPROVMETD | Provision Calculation Methods |
| FEDICUS | FI EDI Control for Calling Customer Functions per Segment |
| T044A | Foreign Currency Valuation Methods |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts |
| FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction |
| FERC_C7T | Regulatory indicator names |
| FERC_F2 | Compact audit trace file |
| OFNUM_MX | Assign Official Numbering with Approval Number |
| FERC_C8 | Exceptional handling of CO business transaction types |
| T033A | Account Determination: Applications |
| T033G | Acct determination: Replacing the account symbols |
| FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) |
| ICRCS | ICRC: Status of Data Procurement |
| OBJECT_VAL_HIST | Valuation History for Valuation Objects |
| T007BK | Dummy for Tax Account Maintenance - Obsolete |
| T019 | Financial Accounting Screen Selection |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info |
| T031 | Bill Discount Note |
| T021S | Line Layout Variant Special Fields |
| FUDC_LEDGERMAP | Legers mapping betwen GL and document verification |
| T048L | Indicator Texts for Periodic Bank Statements |
| BSIK_BAK | Accounting: Secondary index for vendors |
| T048W | Name of correspondence procedure |
| T048X | Attached payment medium: Function modules |
| J_1AOFNR4 | SD Billing Type Parameters per country |
| T047 | Company Code Dunning Control |
| FERC_C4 | Specific standard cost adjustment assignments |
| T043ST | Name of Business Partner's Tolerance Groups |
| FOT_CONN_STAT_T | Connection Status text table |
| BSET | Tax Data Document Segment |
| T021A | Forms for Additional Information |
| T048V | Correspondence procedures |
| T052T | Negotiated Leave Name |
| T016 | Industries |
| T021 | Fields for Line Item and Document Line Layout |
| FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document |
| T021R | Field selection for spec.functions (list displays) |
| T043S | Tolerances for Groups of G/L Accounts |
| T053R | Classification of Payment Differences |
| T030B | Standard Posting Keys |
| FERC_C1 | Controlling area dependent parameters |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View |
| T004M | Rules for Sample Accounts |
| FBICRC003P | Not in use |
| LFCX_DIF | Vendor Master (Transaction Figures) |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| ICRCZ | ICRC: Reconciled, Completed Items |
| T021K | Fields for Line Layout Variants |
| T030A | Transaction Keys and Assignment to Groups |
| FERC_F3 | Totals per source object, transaction type, and CO element |
| T003T | Document Type Texts |
| T028V | Transaction Types |
| DTINP | Technical Customizing of Data Source Selection DTIN |
| FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| T046T | Bill of Exchange Tax Code Names |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
| FERC_C9 | Regulatory accounts for direct postings |
| FINS_REC_MSG_MAP | SFIN Reconciliation: Message Mapping |
| T053A | Selection Rules for Payment Advices |
| T045W | Bank Subaccounts for Bill of Exchange Usage |
| T052A | Known/Negotiated Leave |
| FUDC_DOCVERCONF | Configuration of FI document verification function |
| T052R | Rules for Issuing Invoices |
| FBICRC_C_OV_ALL | ICR: Overview Chart with Multi Company Displayed |
| T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn |
| T033F | Account Determination: Posting Rules |
| T033D | Account Determination: Account Determination Key Names |
| T033T | FI Depreciation Area |
| KNC1_BCK | Customer Master (Transaction Figures) |
| FUD_MSG01_C | FIN UI Decoupling - Transformation of Messages |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| LFC3_BAK | Vendor Master (Special G/L Transaction Figures) |
| OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
| T021Z | Line Layout Variants |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| T042ZD | Screen Control when Creating Payments in Country |
| T041A | Clearing Transactions |
| FIN_AR_VIEW_REDU | FI table fields to be suppressed in FI-AR HDB views |
| T052S | Terms of Payment for Holdback/Retainage |
| T053W | Reason Code Conversion Version Names |
| FUDCNC_ACCHIERA | Assign Account Level Hierarchies |
| T053G | Payment Advice Types |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos |
| T030Y | Transaction Group Names |
| T048 | Correspondence Types |
| T021V | Default Values for Layouts |
| T004W | Text Table for T004V |
| FINS_DEPR_STATUS | sFIN: Reactivation of deprecated objects |
| T033J | Account Determination: Account Symbol Descriptions |
| PARCT | Receipt Log Table |
| FBICRC_C_SR_OBJ | ICR: Customizing for Linked Object Type in SR. creation |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts |
| FDKDATEST | AP/AR Internet: Texts for FDKDATES |
| T007AC | Tax Code Selection for Transactions |
| FBICRC01035 | Reconciliation Processes: Customer Defined Fields |
| BSED | Bill of Exchange Fields Document Segment |
| T021D | Line Layout Fast Entry: Administration |
| BSEG | Accounting Document Segment |
| T030X | Groups of Transaction Keys |
| OFNUM_ES | ODN enabled for correction invoice per vender (ES) |
| F107_TPROVH | Provisions Content |
| T000CLNT | Client Currency |
| T021H | Line Layout Fast Entry: Screen Variants |
| T007_GL_ACCOUNT | G/L Accounts for Tax Code and Country |
| MAHNV | Management Records for the Dunning Program |
| T021M | Sort Variants |
| FDKUSER | AP/AR Internet Applications |
| T030H | Acct Determ.for Open Item Exch.Rate Differences |
| T030F | Provision Method for Doubtful Receivables |
| T054A | Settlement Data for Recurring Entry Schedules |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| T045E | Presentation to Bank |
| FBICRC01050 | Differences per Company Pair and Display Category |
| AGKO | Cleared Accounts |
| FERC_C6 | Regulatory indicators of CO objects |
| ACCRBD | Accruals/Deferrals Master Data - Basic Data |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation |
| FBICRC01000 | Reconciliation Processes: Attributes |
| T021STDT | Fast Entry: Standard Variants (Texts) |
| CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code |
| T001S | Accounting Clerks |
| FERC_F1 | Detailed audit trace file |
| T030K | Tax Accounts Determination |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts |
| T003 | Document Types |
| T048O | Output Management Assignment for Automatic Correspondence |
| T048T | Correspondence texts |
| T033I | Acct Determination: Account Symbols |
| T043GT | Name of Business Partner's Tolerance Groups |
| T050T | General texts |
| T001X | Configuration of External Receiving Comp.Codes |
| T041C | Reasons for Reverse Posting |
| ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number |
| PKOMU | Personal Account Assignment Templates for G/L Account Items |
| FRUN | Run Date of a Program |
| TICRC3 | Contact Person in Trading Partner |
| FUDT_VDOCAVIKKEH | Payment advice key for Document Verification |
| T044ABT | Description for Valuation Attributes By Remaining Term |
| FERC_D5 | Totals per reg. account and final object |
| T044AB | Valuation Attributes for OI Valuation By Remaining Term |
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| T043T | FI tolerance groups for employees |
| TFTMP | Table for Time Stamp Comparison |
| T076B | EDI: Assign Name in the Invoice <-> Company Code |
| T033U | Account Determ.for Balance Sheet Transfer Postings |
| T043G | Tolerances for Groups of Customers/Vendors |
| TACCP_ASSIGNKEYT | Texts for Assignment Keys for Accounting Principles |
| FIN_D_CORR_PGRP | Groups for Correspondence Type Parameters |
| KNC3_BCK | Customer Master (Special G/L Transaction Figures) |
| MLDZ4 | Reporting Data for Z4 Which was not Reported by DME |
| T030V | Account Conversion Tables for Distributed Systems |
| FBICRC01040 | IC Reconciliation: Current Status per Company |
| FUDT_LFC3 | Vendor master (special G/L transaction figures) |
| AVIR | Payment Advice Subitem |
| T057T | Subsidy indicator names |
| T059F | Formulas for Calculating Withholding Tax |
| FIN_AR_VIEW_FLD | HDB View field names (prevent renaming when adding tables) |
| T077Z | Account Group Names (Table T077S) |
| T043K | Control of Payment Notices to Customers/Vendors |
| T059M | Minority Indicators |
| TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies |
| FIN_AR_QRY_CACHE | FIN-AR: Cache for CPU-Intensive Database Queries |
| SLPB | Log Table for Valuation |
| FUDT_VDOCBKPF | Verification Document Header |
| KOMU | Account Assignment Templates for G/L Account Items |
| FERC_C14T | Clearing group texts |
| TICRC5 | Contact Person - Organization Addresses - Dummy |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
| LFC3_BCK | Vendor Master (Special G/L Transaction Figures) |
| T077S | G/L account groups |
| FOT_EXT_TAX_CONN | External tax system: connection data |
| TRAS | Interval for Days in Arrears |
| FERC_C5 | Specific clearing cost object assignments |
| FBICRC002A | ICRC: GL Accounts: Documents |
| FBICRC01026 | Not in use |
| KMKPF | FI: Account Assignment Model Header Information |
| T071 | FI Document Archiving - Account Lives |
| FERC_C13A | Cost element variant assignments |
| FERC_C11 | Regulatory indicator assignment field |
| T074T | Special G/L Indicator Names |
| FBICRC002C | ICRC: GL Accounts: Object table 2 |
| FCON_HANAFIELD_T | Text for Dimension Type |
| T077T | Table no longer in use |
| T8HSPLITACT | Online Split for FI Postprocessing Costs |
| T074U | Special G/L Indicator Properties |
| T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date |
| T074 | Special G/L Accounts |
| FBICRC01028 | Reconciliation Process 003: Lock Table for Company Pairs |
| TNAMN | Puffer for Keywords (NAMETAB) |
| TFAG | FI Clearing Rules (Entity Table) |
| TAX_RFDSUBCODET | VAT Refund Subcodes |
| T058T | Group Receipt Names |
| TTYPVA | G/L Line Item Table ACDOCA Summarization |
| T856L | Assignment of LO Transaction Type to FI Transaction Type |
| TCESSIONT | Texts for Accounts Receivable Pledging |
| BSBW | Document Valuation Fields |
| TFIREV | Reversal Document Checks in FI |
| FBICRC_C_APP | ICR: Applications |
| FUDT_VDOCBSEDH | Bill of Exchange Fields Segment of Verification Doc(History) |
| FBICRC01030 | Reconciliation Processes: Customer Defined Fields |
| TGSBT | Business Area Names |
| FINS_BAL_DUMMY2 | Dummy Table for CDS View |
| TLOREO | Indicator for Logical Document Reorganization |
| TFREP | Reports with Form Details and Sender Details |
| FBICRC01021 | Not in use |
| FCON_HANAVIEW | HANA view for consolidation |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) |
| TMODG | Name of Groups in Field Selection Bar |
| T054T | Name of Run Schedules for Recurring Documents |
| FTYP | FI Partner Function Types |
| TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key |
| T001O | Cross-System Company Codes |
| TTYP | Object Types for Accounting |
| TFI02T | Open FI: Function Key Text for Each Call Event |
| T001G | Company Code-Dependent Standard Texts |
| FIN_D_CORR_VRBSC | Range Values for Posting keys Correspondence Parameter |
| TAX_RFD_CODES | Define Tax Code as Refund-Related |
| FERC_C3A | Regulatory indicator variants |
| T001 | Company Codes |
| T055F | Field Group Fields (Master Data) |
| PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions |
| TMODP | Name of Items in Field Selection Definitions |
| T003B | Object Types for Early Entry in Financial Acctng |
| TURLTYPE | URL Types in Table T001URL |
| BSBMT | Text for Valuation Adjustment or Deductible per Item |
| TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| TTABS | Tables with Special Maintenance |
| T001Z | Additional Specifications for Company Code |
| TAX_RFDSUBCODE | VAT Refund Subcodes |
| T001E | Company Code-Dependent Address Data |
| BKORM | Accounting Correspondence Requests |
| TBERG | Authorization Check in DDIC |
| ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn |
| SKMT | Sample Account Names |
| T001_MOSRB | Plants for MOSS Registration: Time-Dependent |
| TURLTYPET | Texts for TURLTYPE |
| FERC_C13 | Clearing cost element categories |
| TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |
| FBICRC01045 | IC Reconciliation: Lock Table for Company Pairs |
| FBICRC_D_TIMER | ICR: Timed Trigger Setting |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T076A | Assign Payment Advice Notes to Posting Rules |
| FERC_L1 | Message log |
| FBICRC01025 | Not in use |
| TCOBX | Coding Block: Assignment of Field Properties |
| T076K | FI-EDI: Additional Account Assignments |
| TTYPT | Object Type Names for Accounting |
| TMODF | Groups in Field Selection Bar |
| TRAST | Interval Names for Days in Arrears |
| TTYPS | FI Summarization: Document Fields Allowed |
| TAX_SERVICES | Tax Services |
| T001J | Company Code - Parameter Type Names |
| T076I | FI-EDI: G/L Accounts |
| T001A | Additional Local Currencies Control for Company Code |
| TICRC1 | RFC Destination and Contact Person in Company |
| FERC_R0 | Execution history |
| T001_MOSR | MOSS Registration |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) |
| BSIK_BCK | Accounting: Secondary index for vendors |
| T001B | Permitted Posting Periods |
| TFMC | Matchcode Fields for Database Index |
| TMODU | Cross Reference Field Name - MODIF1 |
| T058B | Number Range Assignment for Receipts |
| TFAVT | Worklist Names |
| TICRC_CNUM | ICRC: Company IDs in External Systems |
| T001U | Clearing Between Company Codes |
| VBWF15 | People with Release Authorization for Document Parking |
| TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger |
| T001URL | Company Code-Dependent URLs |
| FICORRGUID | For mapping of FI Correspondence and GUID (Optional use) |
| T074A | Special G/L Transaction Type Names |
| FINS_SIF_CUR_MAP | SIF Reconciliation: Table to transform source ledger amounts |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| FUDT_VDOCBSET | Tax Data Document Segment of Verification Document |
| SKA1 | G/L Account Master (Chart of Accounts) |
| AVIK | Payment Advice Header |
| FUDT_VERIFDOC | FI verification document - index table |
| ACCRPOST | Accrual/deferral postings |
| FBICRC002O | ICRC: GL Accounts: Object table 1 |
| FBICRC002T | ICRC: GL Accounts: Totals |
| T059R | Recipient Code |
| FBICRC_C_OV | ICR: Overview Chart with Single Company Displayed |
| VBWF06 | Subworkflow Determination |
| T056Z | Interest Rates |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FERC_F4 | Variances on CO objects |
| TFAGM | Allocate Clients and Account Type to Clearing Rule |
| FUDT_VDOCBSED | Bill of Exchange Fields Document Seg. of Verif. Doc |
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions |
| FOT_CONN_STATUS | Connection Status |
| VBSEGD | Document Segment for Customer Document Parking |
| VBWF11 | Objects for Full Release |
| TFI01 | Open FI: Events |
| ACCRCUST_TXT | Accruals/Deferrals Customizing Text |
| T059G | Income Types: Names |
| TR01T | Base Table Reorganization: Texts |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| FIN_D_CORR_VRNT | Parameters Variant for Correspondence Type |
| ACCRCUST | Accrual/Deferral Profile |
| FERC_C14 | Clearing groups |
| VBWF02 | Workflow Procedure |
| BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| TCESSION | Accounts Receivable Pledging |
| TBAER | Rules for Changing Documents |
| FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types |
| TFIN_XML_DATA | XML Data Storage: Financials |
| TMODO_CLOUD | Field status variants - Additional attributes in cloud |
| T001D | Validation of Accounting Documents |
| BFO_A_RA | Versions for Resetting Cleared Items |
| RFDT | Accounting Data (INDX Structure) |
| TGSB | Business Areas |
| FERC_C2 | Company code dependent parameters |
| VBSEGK | Document Segment for Vendor Document Parking |
| TF123 | Additional Rules for Running Program SAPF124 (Clearing) |
| BVOR | Intercompany posting procedures |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
| VBKPF | Document Header for Document Parking |
| T059T | Texts for Minority Indicators |
| T057 | Preference Indicator |
| T001R | Rounding Rules for Company Code and Currency |
| ICRC01 | Document Table for G/L Account Reconciliation |
| T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) |
| VBSET | Document Segment for Taxes Document Parking |
| VBWF03 | Release Approval Paths |
| TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure |
| TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary |
| TCVAL | Currency and Valuation Types |
| FUDT_VDOCBSEZ | Item Additional Information of Verification Doc |
| BKDF | Document Header Supplement for Recurring Entry |
| TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account |
| FUDT_DOCVERACTL | Action logs of FI document verification |
| UKSD | User Control Totals (Online) |
| FDKVARKEY | AP/AR Internet: Report Variant Key |
| FERC_C12 | Cost element variants |
| FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information |
| VBWF12 | Objects for Full Release (Texts) |
| FERC_F6 | Organizational assignments of CO objects |
| TFTMV | Table for Program Versions |
| TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country |
| VBWF07 | Release Groups |
| BSEC | One-Time Account Data Document Segment |
| VACSPLT | FI Document Parking (Enjoy): Amount Split |
| T000F | Client-Specific FI Settings |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) |
| T078S | Action Type Screen Selection for G/L Acct Master Data |
| THKON | Permitted Alternative G/L Accounts |
| FERC_D2 | Documents per sender and account |
| FERC_C12T | Cost element variant texts |
| T059E | Income Types |
| T856K | Default Transaction Type for FI Accounts |
| VBWF01 | Company Code-Dependent Release Data |
| TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country |
| RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances |
| CFCSTWTLST | Cloud Financials: Whitelist IMG-Activities |
| VBWF05 | Determination of Release Approval Path |
| T003A | Document Types for Posting with Clearing |
| TSTOR | Accounting Documents with Reverse Posting Date |
| FINS_BACL_PAGRPT | Bank Account Authorization Group Description |
| FERC_C10 | Special cost elements |
| FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment |
| VBWF09 | People with Release Authorization for Document Parking |
| FERC_F5 | Total actual costs on regulatory objects |
| FIN_D_CORR_VRUMS | Range Values for Special G/L indicators Correspondence Param |
| FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) |
| T059A | Type of Recipient For Vendors |
| FBICRC_D_MAIL | ICR: Mail Information |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) |
| FERC_D4 | Totals per natural and regulatory account |
| TFIN_XML_TABNAME | XML Data Storage: Control of Tables to Be Downloaded |
| VBWF16 | Relevant Document Types for Releasing Payments |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| CFCGLACCTCAT | Outdated |
| T001F | Company code-dependent form selection |
| TFI02 | Open FI: Function Modules for Each Call Event |
| FINS_BAL_DUMMY | Dummy Table for CDS View |
| T001I | Company Code - Parameter Types |
| F107_TPROVMETH | Provision Calculation Methods |
| FINS_BACL_PAGRP | Bank Account Authorization Group |
| FUDT_KNC1 | Customer master (transaction figures) |
| FUDC_DOCVERRULE | Configuration Data for FI Document Verification Rule |
| TZUN | Rules for 'Allocation' Field Layout |
| T070 | FI Document Archiving - Document Lives |
| BSID_BAK | Accounting: Secondary Index for Customers |
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code |
| TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles |
| TAKOF | Reconciliation Accounts with Exception Handling |
| TCOBD | Coding Block: Field Name BSEG/COBL, if not the same |
| FINS_DDLS_GEN | SAP Simple Finance, OP: DDL Sources to be generated |
| BKPF | Accounting Document Header |
| T059B | Withholding Tax Classes for Vendors: Names |
| VBWF10 | Release Approval Paths (Texts) |
| TFAVW | FI: Work list values |
| TZUNT | Assignment Rule Names |
| T058A | Japanese Stamp Tax |
| TTYPVX | Enhanced Document Summarization in FI |
| VBWF08 | Release Groups |
| UKSV | User Control Totals (Update) |
| FMFGAAPAYACTIV | Activate 'Payment By Account Assignment' Functionality |
| TTYPV | FI Summarization Dependent on the Object Type |
| FIN_D_CORR_TYPE | Definitions of Correspondence Types for OData Corr. |
| TFI01T | Open FI: Name of Events |
| TFAV | FI: Worklists |
| FIN_D_CORR_VPRM | Parameter Properties for Variant of Correspondence Type |
| TACCP_ASSIGNKEY | Key for Assigning Accounting Principles |
| TMODO | Items in Field Selection Definitions |
| FUD_MSG01 | Fin UI Decoupling - Transformation of Messages |
| FUDT_VDOCBKPFH | Verification Document Header(History) |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| TAX_APPLI | Applications for Tax Services |
| FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) |
| T059Q | Withholding Tax |
| VBSEC | Document Parking One-Time Data Document Segment |
| TFBUF | Table for FI Data Puffers |
| FUDT_KNC3 | Customer master (special G/L transaction figures) |
| T076S | EDI-INVOIC: Program Parameters |
| FUDT_LFC1 | Vendor master (transaction figures) |
| FGLT_GLTAB | sFIN: Active G/L tables |
| TTXF1 | Word Processing: Linking of Texts with Document Types |
| BSIP | Index for Vendor Validation of Double Documents |
| TCOBF | Coding Block: Assignment of Modif and Field Names from COBL |
| TFAVA | FI: Details of Automatically Generated Worklists |
| TBSLT | Posting Key Names |
| VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split |