SAP General Ledger Accounting Tables
Are you looking for the right table related to SAP General Ledger 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 General Ledger Accounting (FI-GL) module.
Top 10 tables in General Ledger Accounting
| Table | Description |
|---|---|
| FINSC_CT_DELTA | Delta Currency and Valuation Types |
| FAGLFLEX03 | General ledger: SAP additional account assignment |
| FINAC_IDX_COCDO | AIF Index table for Company Code Outbound |
| FAGL_SCENARIOT | Scenario for General Ledger Accounting |
| FAAI_MOVCAT | Transaction Type Category |
| FAGL_PROT | Logs |
| FAGLFLEX08 | General Ledger: Reserve Table 2 |
| FAGL_SPLIT_FIELD | Characteristics for Split |
| FAGL_SUBAPPL | Subapplication |
| FAGLSKF | General Ledger: Statistical Key Figures (Current Values) |
List of tables in General Ledger Accounting
| Table | Description |
|---|---|
| FINSC_CT_DELTA | Delta Currency and Valuation Types |
| FAGLFLEX03 | General ledger: SAP additional account assignment |
| FINAC_IDX_COCDO | AIF Index table for Company Code Outbound |
| FAGL_SCENARIOT | Scenario for General Ledger Accounting |
| FAAI_MOVCAT | Transaction Type Category |
| FAGL_PROT | Logs |
| FAGLFLEX08 | General Ledger: Reserve Table 2 |
| FAGL_SPLIT_FIELD | Characteristics for Split |
| FAGL_SUBAPPL | Subapplication |
| FAGLSKF | General Ledger: Statistical Key Figures (Current Values) |
| FAGL_AB_C | Interactive Characteristics for Flexible Balance Display |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently |
| FAGL_MIG_001 | Assignment of a Migration Date to a Migration Plan |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings |
| FAGL_VAL_COCODE | Allocation to company code |
| FAGL_GCDTC_XBRL | GCD-Structure: Tuple Abstract Define of Item |
| FAGL_SPLINFO | Splittling Information of Open Items |
| FAGL_MIG_MP_T | Text Table for Migration Plans |
| FAGL_GCDCP_XBRL | GCD-Structure: Copyable node Define Table |
| FAGL_ITAXBUP | Commercial Business |
| FAGL_VAL_PROCESS | Document Splitting: Validation Mode Dependent on Processes |
| FAGL_LEDGER_SCEN | Active Scenarios of a Ledger |
| FDC_D_PP_ITEM | Item Table for Parameter Persistence |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts |
| FINS_CONF_UTIL | Programs that can be started with generic utility app |
| FAGL_TLDGRP | Ledger Group |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
| FINSTS_SLALITTY | Subledger-Specific Line Item Types |
| FAGL_GCDDC_VER | GCD Revision: Data Type of Item |
| UHDT_HATT | Hierarchy Attribute Text |
| T8G21 | Splitting rule: Item categories to be processed |
| FAGL_SCENARIO | Scenario for General Ledger Accounting |
| FDC_D_DFT_AC_DIS | Draft persistence of AccDocItem |
| T8G50 | Permitted Fields To Be Summarized (Before Doc. Splitting) |
| QISRPCR_TRANSACT | Transactions for Adjustment Postings: Adj. Posting Request |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
| T8G41AT | Constants |
| FAGL_011PC_T | F/S Structure: Texts of 1st Item of F/S Structure |
| UHDT_HATTRVALST | Node Attribute Value Text |
| FAGL_011QT | Fin. Statement Structure: Text for Fin. Statement Items |
| FAGLFLEX06 | General ledger: Sender SAP additional account assignment |
| FAGL_SEGM_CUST | Settings for Segment Maintenance and Derivation |
| UHDT_CATGT | Hierarchy Category Text |
| FAGL_NR_OBJECTS | Objects For Which the XPRA Creates a Range in All Clients |
| UHDT_OB58_NODE | Hierarchy Node for OB58 Comptaible View |
| T882G | Company code - ledger assignment |
| GLPOS_N_CT | New General Ledger: Line Item with Currency Type |
| FAGL_DRPROV_PERC | Provisions for Doubtful Receivables: Percentages |
| TGCDT_VER | GCD Revision Data Names |
| FAGL_MIG_REV_DOC | Documents from Inverse Postings During the Migration |
| FAGL_CASHACC_TAX | Cash Account from Tax on Sales/Purchases Indicator |
| FAGL_MIG_002 | Assignment of a Migration Plan to Company Code and Ledger |
| UHDT_REUSE_SRC | Reuse source configuration for category |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
| FINSTS_CMPTS_FCT | All Components in ACDOCA fieldcat |
| UHDT_HATGPT | Hierarchy Attribute Group Text |
| GLPOS_C_DEB_CT | GLPOS_C_CT Customer Line Items |
| FINSC_POSTSCHEMT | Posting Scheme |
| FINSC_VALUTYP | Valuation type |
| FINSC_CLNT_CNTRL | Activate accounting features on client level |
| FAGL_GCDNC_XBRL | GCD-Structure: Technical name for GCD positions |
| FAGLFLEX02 | General ledger: Main account assignment |
| FINSC_AP_CONTROL | Accounting Principle Control |
| FAGL_MIG_TOTALS | Log Table for Building Balances in New G/L |
| UHDT_NATGPT | Node Attribute Group Text |
| FINSC_CMP_VERSNC | Det. G/L Ledger and Fields for CO-Version (for CompatViews) |
| FAGL_GCDQT_VER | GCD Revision: Text of GCD table |
| FDC_D_ACCDOC_TMP | Temporary storage of an accounting document |
| NGLM_ANA_HD | Analysis Run Header |
| FINSC_LD_CMP | CompCode-Dependent Settings for Univ. Journal Entry Ledger |
| TVAT001 | Customizing of Tax on Sales/Purchases - Control of Screen |
| FINSC_SIF_RECON | SIF: Fields which have to be aggregated in reconciliation |
| FAGL_RMIGR_LOG2 | Report Migration: Log Header |
| FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups |
| FAGL_VAL_LOG | Validation of Document Splitting: Log |
| FAGLCOFITRFLDS | Field Transfers for Real-Time Integration CO->FI |
| FINSC_CURR_CHNGE | Task: Add or Remove Currency Types in ACDOCA Table Entries |
| T8G17 | Allocation: acct number - item type |
| FINSC_CURTYPE_C | Currency type |
| UHDT_NATT | Node Attribute Text |
| T8G02 | Item categories |
| FAGL_ORG_INFO_CT | New General Ledger: Configuration Information (Crcy Type) |
| FINAC_MIDX_PCTRI | AIF Multiple Index table for Profit Center Inbound |
| FINSC_IC_HKONT | G/L Accounts for Rounding Differences |
| FINSC_ACTVE_APPL | Active Application and Subapplication in Client |
| FINSC_SIS_PROJ | Introd. of Doc. Split: Project |
| FAGL_SEGMT | Master Data for Segments |
| FAGL_RAND_WPMAP | Randomization: Assignment of Work Process to Internal Number |
| FINSTS_FAA_BCF | SLALITTYPE Mapping Table for Balance Carryforward |
| GLPCA_CT | Profit Center Documents |
| UHDT_CATG | Hierarchy Types |
| FAGL_MIG_ADJUST | Log Table for Using Divergent Customizing Settings (Migratn) |
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items |
| FAGL_GCDPC_XBRL | GCD-Structure: Element Relationships |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| FAGLSKF_TAB | Table Names and Structures |
| FINSC_SIS_SPLVAL | SIS: Activation of Validation by Document Splitting |
| FAGL_APPLT | Owner application |
| T8G11 | Assignment: MM movement type- accounting transaction variant |
| FINSC_VALSUBTYPT | Valuation View Subtype Text |
| UHDT_NODE | Hierarchy Node |
| FINAC_IDX_PCTRHO | Standard index table |
| FDC_D_DFT_AC_ITM | Draft persistence of AccDocItem. |
| FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents |
| FAGLFLEXT_BCK | General Ledger: Totals |
| FAGL_REPFIELDS | Exclusion List of Totals Record Chars for Reporting |
| FDC_D_DFT_AC_TXE | Draft persistence of Accounting Document Tax Amount entry an |
| FAGL_SEG_METHOD | Derivation Method for Segment |
| FAGLSKF_APPL | Assignment of Application to ID for Statistical Key Figures |
| FAGL_BELNR_LD | Document Types for Entry View in a Ledger |
| FAGLSREPACCTP | Access Type for Financial Statements |
| FAGL_011PCI_XBRL | Fin. Statement Version: Items (Without Internal Node IDs) |
| FAGL_MIG_SPLIT | Migration-Specific Splitting Setting |
| T001S4H | Country-Specific Parameter Types |
| T8G22 | Splitting rule: Additional items |
| T011_XBRL | Fin. Statement Vers. from XBRL Taxonomies |
| FAGL_MIG_001_S | Migration Plan Status |
| FINSC_DRF_SFEC2 | Custom Field Mapping for Bank Master Data to EmployeeCentral |
| FINSTS_CHGCP_FCT | Changeable Components in ACDOCA fieldcat |
| FINSC_SYMACCT | Symbolic Account |
| FAGL_011NC_XBRL | F/S Version: Technical Names for F/S Items |
| FAGL_GCDDC_XBRL | GCD-Structure: Data Type of Item |
| UHDT_VRSN | Hierarchy Version |
| GLPOS_N_GL_CT | New General Ledger: Line Item with Currency Type |
| T8G031 | Business Transaction Variant |
| UHDT_HIER_TAGT | Hierarchy Tag Text |
| FDC_D_DFT_AC_PYD | Draft persistence of Accounting Document Payment Difference |
| FINSC_IC_PROJ | IC: Customizing |
| FINSC_DEFSUM | Deferred Summarization: Activation and Residence Periods |
| FINSC_UI_SH_LD_C | Create Ledger for Deviating Fiscal Year Variant |
| FINSTS_ACDOC_FCT | Fieldcatalog for table ACDOCA in unified journal entry |
| FAGLFLEXA | General Ledger: Actual Line Items |
| UHDT_HATGP | Hierarchy Attribute Group |
| FAGL_ITAXB_ASSGN | Mapping PC, Business Area, Segment to Commercial Business |
| FAGL_MIG_PROCESS | Document-Specific Business Transaction Assignment |
| FAGL_RMIGR_MAP | Report Migration: Mapping of Report Objects |
| FINSC_LEDGER | Universal Journal Entry Ledger |
| FINSC_LEDGER_T | Unified Journal Entry Ledger |
| FAGL_GCDPC_VER | GCD Revision: Element Relationships |
| T011T_XBRL | Names of Financial Statement Versions |
| UHDT_CLFD_VAL | Class Field Value |
| FINSC_BTTYPE_T | Business Transaction Type |
| FAGL_BW_LOG_HEAD | FI-GL: Log for BW Extraction: Control Data |
| FAGL_RMIGR_LOG4 | Report Migration: Log Messages |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger |
| FINSSSPUI_LEDGER | Set the Leading Ledger |
| SSCUI_CALLER | SSCUI called via fin APIs - do not use otherwise |
| FINSC_CMP_VRSNCH | History: Det. G/L Ledger and Fields for CO-Version |
| FAGL_RAND_RLDNR | Activate Totals Record Randomization |
| FINSC_ACDOC_FCT | Fieldcatalog for table ACDOCA in unified journal entry |
| FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
| UHDT_HIER | Hierarchy Description Table |
| UHDT_CHG_ITEM | Changed items in GAH |
| T8G01 | Splitting method |
| T8G41B | Values of constants |
| TPCRTYPE | Document Types for Posting Correction Request |
| BKPF_ADD | Accounting Document Header |
| FAGL_SPLIT_VAL | Activation of Validation by Document Splitting |
| FAGLSKF_CUSTFLD | List of Fields in Customer Includes |
| UHDT_TCOD_WHLIST | TCode Whitelist |
| T001S4HEX | Exclude Parameter Types for S4H |
| FDC_D_DFT_AC_TBC | Draft persistence of Accounting Document Item to be cleared: |
| FAGL_CHECK_SETUP | Check Setup of New General Ledger |
| FAGL_T8A30 | General Ledger: Default Profit Center |
| FINSC_NEW_CURTP | Adapt transactional data for new currency types |
| NGLM_ANA_IT | Analysis Run Items |
| FAGLCOFIVARC | Variants for Real-Time Integration CO->FI |
| FINSSKF | General Ledger: Statistical Key Figures (Current Values) |
| TGCDT_XBRL | GCD Version Names |
| FINSC_CUSTBTTYPT | Business Transaction Type |
| FAGL_DATAC_STRUC | Coding of Structure Data |
| T8G10 | Assignment: Transaction code- accounting transaction variant |
| FINSC_LEDGER_REP | Unified Journal Entry Ledger (Auxiliary table for Reporting) |
| FAGL_VAL_HDR | Validation Strategy |
| FAGL_MIG_LINETYP | Document-Specific Item Category Assignment |
| EWUFI_TRTM | EMU Implementation: Treasury documents to be corrected |
| T8G30B | Acct determination for document splitting - accounts |
| UHDT_HATTRVALS | Hierarchy Attribute Values |
| FINAC_MIDX_PCTRO | AIF Index table for Profit Center Outbound |
| FINSC_VERSN_LD | Determine G/L Ledger for CO-Version (TP only, no COGM!) |
| FINSTS_CUSTF_FCT | Usage of customer fields in fieldcatalog of table ACDOCA |
| FINSC_POSTSCHEMA | Posting Scheme |
| FINSC_SYMACCTT | Symbolic Account |
| UHDT_NATTRVALS | Node Attribute Values |
| UHDT_CATG_CUST | Custom Hierarchy Category |
| FAGLCOFICCODEC | Assignment of Variants for Real-Time Integration for CoCodes |
| FAGLFLEX07 | General Ledger: Reserve Table 1 |
| FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts |
| FAGLBSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) |
| FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger |
| FINSC_VALUSUBTYP | Valuation View Subtype |
| FINSC_SIF_PR_TLD | SIF: Customizing Assignment Project ID to Target Ledger |
| FAGLSKF_TRANS | Assignment of Field Names in Different Tables |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool |
| FAGL_GCDVC_XBRL | GCD-Structure: Value of Items |
| TGCD_XBRL | GCD Versions |
| GLFLEXT | Flexible G/L: Totals |
| FAGL_MIG_CTRL | Migration to New General Ledger: Control Table for Cockpit |
| FAGLFLEX00 | General ledger: Transaction attributes |
| FAGL_OPT_FIELDS | Fields of the FI/CO Document That Can Be Transferred to G/L |
| T000GL | Flexible general ledger: Customizing check and activation |
| FINSC_CMP_VERSND | CO-CompatViews - from G/L Ledger to Fields for CO-Version |
| FAGLFLEXT_BAK | General Ledger: Totals |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
| FINSC_UI_SH_LED | Create Ledger for Deviating Fiscal Year Variant |
| GLPCA_T_CT | Profit Center Documents |
| ACDOCD | Universal Journal: Aged Details |
| FAGL_SCEN_FIELDS | Fields of a Scenario for General Ledger Accounting |
| FINSSSPUI_PERIV | Set the Fiscal Year Variant |
| FAGLCOFIWRKLST | Worklist for Real-Time Integration CO->FI |
| FAGL_REP_PARAM | FAGL Support: Parameters for Scheduler |
| FINSC_001A_REP | Currencies of company code (Auxiliary table for Reporting) |
| FINSC_BTTYPE | Business Transaction Type |
| FAGLSREPACCTPT | Access Type for Financial Statements |
| FINSTS_CMPUI_FCT | Components for UI (search help) in ACDOCA fieldcat |
| FAGL_SPLIT_DEVSY | Change Deactivation -> Activation of Split per Company Code |
| FINS_ACDOC_ACT_H | Activation of Unified Journal Entry (History) |
| TGCDT_REPORTER | GCD Reporter Name |
| UHDT_NOTIF | Records for The Hierarchy to be Updated |
| UHDT_BETY | Business Entity |
| T811DERIVE | Univ Alloc: Control Derivation Behavior for Field Value |
| UHDT_HIER_TAG | Hierarchy Tag |
| UHDT_NTXT | Node Value Text |
| FAGL_PRCTR_SET | General Ledger Accounting (New): Profit Center Settings |
| FAGL_ALE_ACTIV | Totals Document and Single Document Transfer: Activation |
| FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) |
| ACDOCA_CLR_RDIFF | Realized foreign currency differences in additional currency |
| FINS_DEL_IMP | Registry of deletion implementations |
| TGCD_REPORTER | GCD Reporter |
| FAGL_ACTIVEC | Activation of New General Ledger |
| FAGL_011CC_XBRL | F/S Version: Calculation Rule for F/S Items |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) |
| FLEX_MD_UPLOAD | Temporary data for master data upload |
| FINSC_VALUTYPT | Valuation types |
| FAGL_GCDVC_VER | GCD Revision: Value of Items |
| T886G | Flexible general ledger: Interface information |
| FINSC_POSTSCHEMI | Posting Schema Item |
| FAGLBSIS_BAK | Accounting: Secondary Index for G/L Accounts |
| FINSC_CURTYPE | Currency type |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination |
| FAGL_ORG_INFO | General Ledger: Configuration Information |
| FINS_TRFR_ST_FCT | transfer status for new components in ACDOCA fieldcat |
| UHDT_AHIS | Activiate Information |
| FINAC_IDX_PCTRHC | AIF Index table for Profit Center Hierarchy Inbound Confirma |
| UHDT_BETY_CLFD | Class Field Definition of Business Entity |
| FAGL_VAL_LOCKS | Reference to the Data Container Containing the Intervals |
| FINSC_CUSTBTTYPE | Business Transaction Type |
| ACDOCTEMP | Universal Journal: Temporary Data |
| UHDT_HAVT | Definitions of Acceptable Values Text for HierarchyAttribute |
| T888S | Update flexible general ledger: Standard scenarios |
| FINSC_LD_CMP_AP | Allowed Combinations Ledger + CompanyCode + AccPrinciple |
| FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code |
| FAGL_MIGDS_STATE | Subsequent Implementation of Doc.Splitting: Migration Status |
| FAGL_ORG_INFG_CT | New GL Account.: Config. Info. (Curr. Type, Glob. SL Table) |
| FINAC_IDX_PCTRC | AIF Index table for Profit Center Inbound Confirmation |
| UHDT_HATR | Hierarchy Attribute Definition |
| FINSC_CURTYPET | Currency type |
| FAGL_RAND_RANGE | Totals Record Randomization: Account Assignment Ranges |
| T8G30A | Acct determination key for doc splitting |
| FAGL_011PCI | Fin. Statement Version: Items (Without Internal Node IDs) |
| FLEX_MASS_GEN | Temporary data for mass generation |
| FGL_BCF_PRE | Balance Carry Forward Preview Data |
| FAGL_SPLINFO_VAL | Splitting Information of Open Item Values |
| FINS_HIE_CON_LIS | Generic Configuration List |
| EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected |
| FAGL_RRI_CUST | Customiz. for Report Interface (NewGL: FI-CO Reconciliation) |
| FAGL_SCEN_APPL | Scenario for G/L Accounting - Assignment to Application |
| FAGL_ORG_INFC_CT | Class. General Ledger: Configuration Information (Crcy Type) |
| FAGL_TLDGRPT | Ledger Group Texts |
| FAGL_PRCTR_CONST | Profit Center Constant in Document Split |
| FINSC_SIF_PROJ | SIF: Customizing |
| UHDT_NATGP | Node Attribute Group |
| FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) |
| FINSSSPUI_MWAER | Set the Group Currency |
| FINS_GLO_HD_FL_E | Country specific document header field enablement |
| FDC_D_DFT_AC_WIT | Draft persistence of Accounting Document Withholding Tax. |
| GLFLEX00 | General ledger: Organizational units |
| FINS_ALLOC_TMPLH | One Allocation Template Header |
| T8G02T | Item categories |
| FINST_SIF_PACK | SAP S/4H Finance: SIF - Packages for Reposting |
| FDC_D_DFT_AC_TAX | Draft persistence of Accounting Document Tax |
| FAGL_ITAXBUP_T | Commercial Business |
| FAGL_SEGM | Master Data for Segments |
| FAGLSKF_REPORT | Dynamic Report Names per Ledger |
| QISRPCRTYPE_SCEN | Document Types with Scenario for Posting Correction Request |
| FAGL_EXTR | Documents for Summary Document Transfer |
| FAGL_RMIGR_LOG1 | Report Migration: Log Status |
| FAGL_DATAC_CLUST | Content of Data Container |
| FINAC_IDX_PCTRHI | Standard index table |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code |
| FAGL_MIG_BUKRS | Activation of New General Ledger Accounting for Company Code |
| FINS_HIER_CONF | Generic Configuration |
| FAGL_TCMAP | Customer Fields in Entry Variants for G/L Account Items |
| FAGL_INST_STATE | Installation Check: General Ledger |
| FAGL_SUBAPPLT | Subapplication |
| UHDT_NAVT | Definitions of Acceptable Values Text for Node Attribute |
| FINS_IC_SPL | IC: Line item keys of split correction |
| FINSC_001A | Currency conversion settings for company code |
| FINS_IC_YEAR | Manage Currencies: Current Fiscal Year |
| UHDT_NATR | Node Attribute Definition |
| GLFLEX06 | General ledger: Sender SAP additional account assignment |
| FDC_D_PP_HDR | Header Table for Parameter Persistence |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT |
| FAGL_SAP_GENLEVL | New General Ledger Accounting: Generation Status (SAP) |
| T889GT | Document type texts |
| FAGL_CUS_GENLEVL | New General Ledger Accounting: Generation Status (Customer) |
| GLFLEX07 | General ledger: Transaction attributes |
| UHDT_CLFD_VALT | Class Field Value Text |
| FAGL_SETTINGS | New General Ledger: Technical Tax Data |
| FDC_D_DFT_AC_HDR | Draft persistence of AccDocHdr |
| T8G21A | Splitting rule: Base item categories |
| GLFLEXP | Flexible G/L: Plan line items |
| GLFLEX01 | General ledger: Technical fields |
| FINS_MAP_TRST_IS | Management Accounting Platform: Trustful certificate issuers |
| FAGL_CUST_FIELDS | Customer fields for flexible general ledger |
| FINS_ACDOC_REF | Multiple References for ACDOCA line items |
| UHDT_HATV | Definitions of Acceptable Values for Hierarchy Attributes |
| GLPOS_C_CT | FI Document: Entry View |
| FLEXHIER_DIR | Flexible Hierarchy Directory |
| GLFLEX03 | General ledger: SAP additional account assignment |
| FAGL_T889T | Document type texts |
| FAGL_MIG_BSE_CLR | Migration-Specific Override of BSE_CLR |
| FDC_D_DFT_HDR | Header Table for drafts |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis |
| FINS_CO_DOCT_MAP | Mapping of CO Business Transactions to FI Document Types |
| FINS_ALLOC_ASGMT | Top Down Distribution Cycle Template Assignment |
| TGCD_VER | GCD Revision Data |
| ACDOCA | Universal Journal Entry Line Items |
| T8G03T | Business transaction |
| GLPOS_C_GL_CT | GLPOS_C_CT G/L Line Items |
| FINS_BELNR_NR | Reserved document number ranges |
| FAGL_011GC_XBRL | Fin. Stmt Vers.: Assignmt of FS Items to Asset Hist.Sht Grps |
| GLFLEXA | Flexible general ledger: Actual line items |
| FAGLCOFITRACE | Log of Real-Time Integration CO->FI |
| FINAC_IDX_PCTRO | AIF Index table for Profit Center Outbound |
| T8G03 | Business transaction |
| FMPEB_DEFT | PEO Name |
| UHDT_NATTRVALST | Node Attribute Value Text |
| T8G20 | Splitting Rule: Header Data |
| FAGL_GCDQT_XBRL | GCD-Structure: Text of GCD table |
| FMPEB_DEF | Define Partly Exempt Organization |
| GLFLEX04 | General ledger: Customer additional account assignment |
| FAGL_ALE_SND_PAR | Totals Transfer: Technical Parameters |
| FAGLFLEXP | General Ledger: Plan Line Items |
| FINS_GLO_HD_FL_T | Country specific document header field text |
| FINS_ALLOC_TMPLI | One Allocation Template Item |
| FAGL_GCDNC_VER | GCD Revision: Technical name for GCD positions |
| FAGL_SPLIT_FLD_S | Characteristics Permitted for Split |
| FAGL_VAL_TRIGGER | Update of Tables for Validation |
| FAGL_011FC | Fin. Statement Structure: Assignment FS Item - Funct. Areas |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types |
| FAGL_011FC_XBRL | Fin. Statement Version: Assignment of FS Items to FunctAreas |
| FAGL_VAL_GRP | Sets for the Validation of Account Assignment Combinations |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| T8G41A | Constants |
| FINS_MAP_DB_CONN | Management Accounting Platform: Database connections |
| UHDT_OB58_VRSN | uhdt ob58 version |
| FINS_ALLOC_TMPLV | One Allocation Template: Information for Field Groups |
| FAGL_VAL_HDRT | Validation Strategy (Texts) |
| FAGL_PROT_DATA | Logged Data |
| FINS_CO_DOCT_VRT | Description: Variant for Mapping CO Transact. to Doc. Types |
| FDC_D_DFT_AC_COP | Draft persistence of AccDocItemCopa |
| GLFLEX08 | General ledger: Branches |
| T8G01T | Splitting method |
| UHDT_CNTNT_HDR | Content Whitelist |
| T8G40 | Account assignment objects for document splitting |
| T8G12 | Classify FI Document Type for Document Splitting |
| FMPEB_RATE_DEF | Assign Input Tax Deduction Rates |
| FAGLFLEX05 | General Ledger: Additional Acct Assignment: Customer 2 |
| FINSTS_SLALITTYT | Description of Subledger-Specific Line Item Types |
| FAGL_HST_T095 | Old Acct Determin. for Asset Value Adjustment and Portfolio |
| UHDT_CATG_TAG | Category tag assignment |
| EWUFI_TRTM_STAT | EMU Implementation: Conversion of treasury documents status |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
| T8G28 | Item Categories Permitted per Business Transaction Variant |
| FAGL_FIELD_MOVE | Conversion Table for Fixed Fields of General Ledger |
| FMPEB_TAXIND | Assign Tax Codes to Exempt Organizations |
| FAGLSKF_LAY_INFO | Fields Used in Layouts |
| FINST_SIF_RP_WL | SAP S/4H Finance: SIF - Worklist of Repostings |
| GLPOS_C_VEN_CT | GLPOS_C_CT Vendor Line Items |
| UHDT_BETYT | Business Entity Text |
| T800F | Conversion Table for New General Ledger Fields |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS |
| FAGL_VAL_LEDGR | Assignment to Ledger Group |
| GLFLEX02 | General ledger: Main account assignment |
| FMPEB_GLOBALS | Partially Exempt Organizations: Basic Settings |
| FINS_CO_DOCT_CC | Default Values for Postings in Controlling |
| T888G | Customer fields for flexible general ledger |
| FAGLFLEX01 | General ledger: Technical fields |
| FAGLBSIS_BCK | Accounting: Secondary Index for G/L Accounts |
| FINS_CO_CCC | Company code clearing for CO processes |
| FINS_GLO_IT_FL_T | Country specific document field fields definition |
| FAGLFLEXT_DIF | - OBSOLETE - |
| UHDT_VRSN_TAG | Hierarchy Version Tag |
| FAGL_GCDCD_VER | GCD Revision Data: Copied Tree Node ref Table |
| FINS_MAP_CONFIG | Management Accounting Platform: Configuration Table |
| UHDT_HIER_UPLOAD | Temporary data for hierarchy upload |
| FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records |
| FINS_NRIV_CLOG | change log for NRIV conversion |
| FAAI_MOVCATT | Description of Transaction Type Categories |
| T889GO | Number range for document types |
| UHDT_NATV | Definitions of Acceptable Values for Node Attributes |
| FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger |
| FAGL_ORG_INFG | General Ledger: Configuration Information (Global SL Tables) |
| FINAC_IDX_PCTRI | AIF Index table for Profit Center Outbound |
| T8G16 | Allocation: internal key - item category (SAP) |
| FAGL_REL_AI | Internal Table for Activating General Ledger (New) |
| FAGL_RRI_CUST_D | Default Contents for Table FAGL_RRI_CUST |
| FINS_CSVC_LOCK | Object that is locked due to cross system veto check |
| UHDT_SMTG | Semantic Tags |
| T8G29 | Item categories permitted for each business transaction |
| FAGLCOFIVART | Texts for Variants for Real-Time Integration CO->FI |
| FAGL_RMIGR_LOG3 | Report Migration: Log Detail |
| FAGL_011KC_XBRL | Fin. Statement Version: Assgmt Fin. Stmt Item - Key Figures |
| FAGL_MIG_SLSOURC | FI-SL Source Ledger for Migration |
| UHDT_REUSE_SRCT | Reuse source configuration for category |
| FINS_ACDOC_ACT | Activation of Universal Journal Entry |
| FAGL_011AC_XBRL | Fin. Stmt Vers.: Assignment of FS Items to Asset Classes |
| FAGLFLEX04 | General ledger: Customer additional account assignment |
| GLFLEX05 | General ledger: Sender main account assignment |
| FAGL_CMP_ITAXBTY | Classification of Assignment of Attributes to Business |
| T8G031T | Business Transaction Variant |
| FAGL_GCDTC_VER | GCD Revision: Tuple Abstract Define of Item |
| FAGL_011VC | Fin. Statement Structure: Contra Items |
| FMPEB_ASSIGN_H | Assignment of Org. Units to Partially Exempt Organizations |
| FINS_GLO_OT_FL_T | Country specific OTC field settings |
| FINS_GLO_IT_FL_E | Country specific document APAR item field enablement |
| T8G30AT | Account determination key description for doc splitting |
| UHDT_NOTIF_HIS | Records for The Hierarchy to be Updated |
| FAGLFLEXDF | Delta Table: G/L Totals |
| FMPEB_ASSIGN | Assign Org. Units to Partially Exempt Organizations |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items |
| FAGL_011QT_XBRL | Fin. Statement Structure: Text for Fin. Statement Items |
| FIN_HIE_CON_T | Generic Configuration List |
| FAGL_EXTR_HIST | Transfer History for Summary Documents |
| T889G | Document types for the flexible general ledger |
| FINS_GLO_HD_FL_M | Country specific document header field mapping |
| FAGL_APPL | Owner application |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account |
| FAGL_011VC_XBRL | Finanical Statement Version: Contra Items |
| FAGL_CUST_DET | Customizing Versions: Detailed Information |