Find below list of almost all tables related to SAP Finance (FI) module.
| Table | Category | Definition |
| A395 | FI | Arg.: Country/Fisc.Type |
| A396 | FI | Arg.: Country/Fisc.Type/Material |
| A397 | FI | Arg.: Tax relevant classification |
| ADMI_FIDOC | FI | Archive Management for FI_DOCUMNT Object |
| ADMI_FIDOQ | FI | Enhancement to archive mgt. for FI_DOCUMNT object |
| ARIX_BKPF | FI | FI_DOCUMNT: Header-oriented document index for archive |
| ARIX_BSAD | FI | FI_DOCUMNT: Line-oriented indx for archiving customer accts |
| ARIX_BSAK | FI | FI_DOCUMNT: Line-oriented indx for archiving vendor accounts |
| ARIX_BSAS | FI | FI_DOCUMNT: Line-oriented index for archiving G/L accounts |
| ARIX_BSEGK | FI | FI_DOCUMNT: Line-oriented indx for archiving vendor accounts |
| ARIX_BSIS | FI | FI_DOCUMNT: Line-oriented index for archiving G/L accounts |
| FEDIWF1 | FI | FI EDI: Person with signing authority |
| J_1A030IF | FI | Acct determ./posting control for inflation reval. postings |
| J_1A101 | FI | Historical data for the daily reports |
| J_1A102 | FI | Independent vendors with no CUIT or Social Security |
| J_1AACFOP | FI | Assignment of Argentinian tax code for foreigners |
| J_1AACT | FI | Activity code for social security withholding |
| J_1AACTT | FI | Texts for activity codes for social security withholding |
| J_1ACFOP | FI | Codes for foreign natural or legal persons with no ID |
| J_1ACFOPT | FI | Texts for codes for foreign natural or legal persons |
| J_1ACHRDET | FI | Determination of capital letter |
| J_1ACITI | FI | C.I.T.I. codes |
| J_1ACITIT | FI | Texts for C.I.T.I. codes |
| J_1ACMCD | FI | Customs codes |
| J_1ACMCDT | FI | Texts for customs codes |
| J_1ACTYP | FI | C.I.T.I. transaction type |
| J_1ACTYPT | FI | C.I.T.I. transaction type |
| J_1ADISDOC | FI | Configuration of automatic generation of discount documents |
| J_1ADRVER | FI | Versions of VAT daily report |
| J_1ADRVERT | FI | Texts for versions of VAT daily report |
| J_1ADTFS | FI | Document type field status |
| J_1ADTYP | FI | Distribution types for Gross Income Tax |
| J_1ADTYPT | FI | Texts for distribution types for Gross Income Tax |
| J_1AFITP | FI | Tax type |
| J_1AFITPT | FI | Texts for Fiscal Types |
| J_1AFITPV | FI | Tax type: Possible entries |
| J_1AFITPVT | FI | Tax type: Texts for possible entries |
| J_1AFRID | FI | Identification code for foreigners |
| J_1AGICD | FI | Activity codes for gross income tax declaration |
| J_1AGICDU | FI | Text table for Gross Income Tax activity codes |
| J_1AGILTS | FI | Gross Income Tax Layouts |
| J_1AGIPER | FI | Gross income tax percentages |
| J_1AIFSKVZ | FI | Inflation revaluation G/L account – transaction figures |
| J_1AIMMLOG | FI | Replacement Cost Valuation : Logging Table |
| J_1AINFINV | FI | Inflation: Invoices for replacement value determination |
| J_1AINFMBW | FI | Material master – inflation |
| J_1AINFMET | FI | Inflation methods |
| J_1AINFMTX | FI | Inflation methods: Description |
| J_1AINFPCL | FI | FI Inflation adjustment: Process control |
| J_1AINFSKS | FI | Inflation key – G/L account |
| J_1AINFSKT | FI | Text table: Inflation key – G/L account |
| J_1AINFT01 | FI | Inflation: Index Definition |
| J_1AINFT02 | FI | Text for table J_1INFT01 |
| J_1AINFT03 | FI | Inflation: definitive index ( values ) |
| J_1AINFT04 | FI | Time base definition |
| J_1AINFT05 | FI | Name table for table J_1AINFT04 |
| J_1AINFT06 | FI | Time base and exposure to inflation values |
| J_1AINFT08 | FI | Composed index |
| J_1AINFT09 | FI | Date lock table for inflation indexes |
| J_1AINFT12 | FI | Posting variant definition |
| J_1AINFT13 | FI | Name table for table j_1ainft12 |
| J_1AINFT14 | FI | Valid posting dates |
| J_1AINFT15 | FI | Inflation: index version ( reference table ) |
| J_1AINFT16 | FI | Warehouse report ( data of previous fiscal years ) |
| J_1AINFT20 | FI | Inflation: Index definition |
| J_1AINFT21 | FI | Text for table J_1INFT01 |
| J_1AINFT22 | FI | Index versions |
| J_1AINFT23 | FI | Inflation: index version ( reference table ) |
| J_1AINFT24 | FI | Index values |
| J_1AINFT25 | FI | Composed index |
| J_1AINFT26 | FI | Date lock table for inflation indexes |
| J_1AMACOF | FI | Gross Income Tax coefficients |
| J_1AMINFCL | FI | Material Inflation Class |
| J_1AMINFCT | FI | Material inflation class texts |
| J_1ANUGR1T | FI | Texts for numbering group for official documents |
| J_1ANUGR3T | FI | Texts for numbering groups for withh. cert. numbering |
| J_1ANUMGR1 | FI | Numbering group for official documents |
| J_1ANUMGR3 | FI | Numbering groups for withholding certificate numbering |
| J_1AOFNR1 | FI | Number determination for official documents |
| J_1AOFTP | FI | Official document type |
| J_1AOFTPT | FI | Texts for official document types |
| J_1AOIFWVL | FI | Open item foreign currency valuation: temp. storage |
| J_1AOTDET | FI | Determination of off. document type in Argentina |
| J_1APRTCH2 | FI | Capital letters – texts |
| J_1APRTCHR | FI | Printing characters for Argentina |
| J_1ARFZ | FI | Definition of reasons for zero VAT |
| J_1ARFZT | FI | Texts for reasons for zero VAT |
| J_1ARZTX | FI | Reason for zero VAT per tax code |
| J_1ASKB1 | FI | G/L accounts for gross income in argentina |
| J_1ASKCLS | FI | Account class |
| J_1ASKCLST | FI | Account class text table |
| J_1ASNR | FI | Branch number |
| J_1ASNRT | FI | Texts for subsidiary numbers |
| J_1AT001TC | FI | Tax category data per company code |
| J_1AT001TG | FI | Tax category data per company code |
| J_1ATAXID | FI | Tax identification |
| J_1ATIDSW | FI | Correspondence for types of ID for Selfwithholding reportc |
| J_1ATODC | FI | Type of identification |
| J_1ATODCT | FI | Texts for types of identification |
| J_1ATPKOF | FI | Assignment of official code to processing key |
| J_1ATXMIN | FI | Minimum amount per tax processing key |
| J_1ATXOFF | FI | Official Codes per tax |
| J_1AWITH | FI | Withholding transaction data |
| J_1AWITNR | FI | Number determination for withholding certificates |
| J_1AWTAD | FI | Customer withholding accumulation table |
| J_1AWTAK | FI | Vendor withholding accumulation table |
| J_1AZFSCHL | FI | Allocation key: Branch – company code |
| J_1AZFSCHT | FI | Text table: Allocation key branch – company code |
| J_1B_ERROR | FI | Definition of error code per bank and return code |
| J_1B_ERTXT | FI | Defintion of error code per bank and return code |
| J_1BAA | FI | Nota Fiscal type |
| J_1BAAT | FI | Nota Fiscal type text |
| J_1BAC | FI | Partner type |
| J_1BAD | FI | Partner function ID |
| J_1BADT | FI | Partner function description |
| J_1BAE | FI | Field groups |
| J_1BAET | FI | Field groups description |
| J_1BAG | FI | CFOP |
| J_1BAGT | FI | CFOP description |
| J_1BAI | FI | NBM codes |
| J_1BAIT | FI | NBM code description |
| J_1BAJ | FI | Tax types |
| J_1BAJT | FI | Tax types – Description |
| J_1BAK | FI | Field assignment |
| J_1BAL | FI | Screen control group assignment |
| J_1BAM | FI | Screen control groups |
| J_1BAMT | FI | Screen control groups description |
| J_1BAO | FI | CFOP determination for incoming movements and their return |
| J_1BAP | FI | CFOP determination for outgoing movements and their return |
| J_1BAQ | FI | Form |
| J_1BAQT | FI | Form description |
| J_1BAR | FI | Sub-object for number Nota Fiscal |
| J_1BART | FI | Sub-object for number Nota Fiscal Description |
| J_1BAS | FI | Tax situation IPI |
| J_1BAST | FI | Tax situation IPI – Description |
| J_1BATL1 | FI | Tax Law ICMS |
| J_1BATL1T | FI | Tax Law ICMS – Texts |
| J_1BATL2 | FI | Tax Law IPI |
| J_1BATL2T | FI | Tax Law IPI – Texts |
| J_1BB2 | FI | Nota Fiscal print configuration |
| J_1BBRANCH | FI | CGC Branch |
| J_1BIM01 | FI | MM-IM: Tax posting strings for inventory management |
| J_1BINCO | FI | Instruction codes |
| J_1BINCO2 | FI | Instruction code 2 |
| J_1BINCO2T | FI | Instruction code 2 description |
| J_1BINCOT | FI | Instruction code description |
| J_1BIV02 | FI | Nota Fiscal type determination |
| J_1BIV04 | FI | Movementtypes GR passed via IV to NF |
| J_1BIV05 | FI | BUZID with special handling for NF |
| J_1BLB08 | FI | Registro de Apuração do IPI: List control additional accts. |
| J_1BLB09 | FI | Registro de Apuração do ICMS: List control additional accts. |
| J_1BMMKON0 | FI | MM: Value transfer from pricing to Nota Fiscal |
| J_1BMMNFA | FI | Relatn. symb. arg. – arg.field (creation of NF header texts) |
| J_1BMMNFAT | FI | Symbolic arg. texts (creation of NF header texts) |
| J_1BMMNFTT | FI | MM: Allowed automatic texts |
| J_1BMMNFTU | FI | MM: Allowed automatic text key description |
| J_1BMMNFX | FI | MM: Argument used in automatic creation of NF header texts |
| J_1BMMNFXT | FI | MM:Text used in automatic creation of NF header texts? |
| J_1BNFCPD | FI | Nota Fiscal one-time accounts |
| J_1BNFDOC | FI | Nota Fiscal header |
| J_1BNFFTX | FI | Nota Fiscal header message |
| J_1BNFLIN | FI | Nota Fiscal line items |
| J_1BNFNAD | FI | Nota Fiscal partners |
| J_1BNFREF | FI | Nota Fiscal reference to header message |
| J_1BNFSTX | FI | Nota Fiscal tax per item |
| J_1BSDIC | FI | NF relevant Item Categories |
| J_1BSDICA | FI | Sales Document Item Category table |
| J_1BSDKON0 | FI | SD: Value transfer from pricing to Nota Fiscal |
| J_1BSDNFA | FI | Relatn. symb. arg. – arg.field (creation of NF header texts) |
| J_1BSDNFAT | FI | Symbolic arg. texts (creation of NF header texts) |
| J_1BSDNFX | FI | Argument used in automatic creation of NF header texts |
| J_1BSDNFXT | FI | Text used in automatic creation of NF header texts |
| J_1BSDTL1 | FI | Tax Law ICMS |
| J_1BSDTL2 | FI | Tax Law IPI |
| J_1BSDTXC | FI | SD Tax code determination |
| J_1BSTAST | FI | Reg. Tax code for Sub.Trib. |
| J_1BTREGC | FI | Tax regions for foreign countries |
| J_1BTREGX | FI | Tax region |
| J_1BTREGXT | FI | Tax region description |
| J_1BTXCI1 | FI | Tax calc.: Complement of ICMS rules |
| J_1BTXDEF | FI | Tax calc.: Default rates |
| J_1BTXIC1 | FI | Tax calc.: ICMS general rules |
| J_1BTXIC2 | FI | Tax calc.: ICMS rules |
| J_1BTXIP1 | FI | Tax calc.: IPI rules |
| J_1BTXIP2 | FI | Tax calc.: IPI rules (material dependent) |
| J_1BTXIS1 | FI | Tax calc.: ISS rules for sales |
| J_1BTXSDC | FI | SD tax codes |
| J_1BTXSDCT | FI | SD tax codes – description |
| J_1BTXST1 | FI | Tax calc.: Sub.Trib. rules |
| J_1BTXST2 | FI | Tax calc.: Sub.Trib. rules (general) |
| J_1BTXSTG | FI | Tax calc.: Sub.Trib. customer group |
| J_1BTXSTGT | FI | Tax calc.: Sub.Trib. customer group – Description |
| KNAT | FI | Customer master record (tax groupings) |
| MAHNS | FI | Accounts blocked by dunning selection |
| MHNDO | FI | Dunning data version before the next change |
| MHNK | FI | Dunning data (account entries) |
| MHNKA | FI | Version administration of dunning changes |
| MHNKO | FI | Dunning data (acct entries) version before the next change |
| PAYR | FI | Payment transfer medium file |
| PCEC | FI | Prenumbered Checks |
| PNBK | FI | Prenotification: New bank data from master records |
| PNHD | FI | Prenotification: Files created in ACH format |
| PYONUMKR | FI | Auxiliary structure for lock object EPYONUMKR |
| PYORDH | FI | Payment order header data |
| PYORDP | FI | Payment order item data |
| REGUA | FI | Change of payment proposals: user and time |
| REGUC | FI | |
| REGUH | FI | Settlement data from payment program |
| REGUHH | FI | REGUH version before the ‘n’th change |
| REGUHO | FI | REGUH version before the ‘n’th change |
| REGUPO | FI | Line item status before the ‘n’th change |
| REGUS | FI | Acounts blocked by payment proposal |
| REGUV | FI | Control records for the payment program |
| T001 | FI | Company Codes |
| T001T | FI | Company code-dependent texts |
| T004F | FI | Field status definition groups |
| T012D | FI | Parameters for DMEs and foreign pmnt transactions |
| T012E | FI | EDI-compatible house banks and payment methods |
| T015W | FI | Instruction keys |
| T040 | FI | Dunning keys |
| T040A | FI | Dunning key names |
| T040S | FI | Blocking reasons for dunning notices |
| T040T | FI | Dunning block reason names |
| T042 | FI | Parameters for payment transactions |
| T042A | FI | Bank selection for payment program |
| T042B | FI | Details on the company codes that must pay |
| T042C | FI | Technical Settings For The Payment Program |
| T042D | FI | Available amounts for payment program |
| T042F | FI | Payment method supplements |
| T042FSL | FI | Last additional selections used |
| T042G | FI | Groups of company codes ( payment program ) |
| T042H | FI | Text table for additional payment methods |
| T042I | FI | Account determination for payment program |
| T042J | FI | Bank charges determination |
| T042K | FI | Accounts for bank charges |
| T042L | FI | Bank transaction code names |
| T042M | FI | User numbers with the bank |
| T042N | FI | Bank transaction codes |
| T042P | FI | Bank selection by postal code |
| T042R | FI | Name of account holder (ref.specifications on bk.details) |
| T042S | FI | Charges/expenses for automatic pmnt transactions |
| T042V | FI | Value date for automatic payments |
| T042W | FI | Permitted currency keys for payment method |
| T042ZF | FI | Allocation: Branch to (paying) company code |
| T045T | FI | User ID for bank transactions |
| T047B | FI | Dunning level control |
| T047C | FI | Dunning charges |
| T047D | FI | Form selection for legal dunning proceedings |
| T047E | FI | Form selection for dunning notices |
| T047F | FI | Sorting of dunning letters |
| T047H | FI | Marginal amounts |
| T047I | FI | Standard texts for dunning notices |
| T047M | FI | Dunning areas |
| T047N | FI | Dunning area texts |
| T047R | FI | Grouping rules for dunning notices |
| T047S | FI | Name of grouping rules |
| T047T | FI | Dunning procedure names |
| T048X | FI | Attached payment medium: Function modules |
| T048Y | FI | Attached Payment Mediums: Forms |
| T077D | FI | Customer account groups |
| T077K | FI | Vendor account groups |
| T078D | FI | Trans.-dependent screen selection for cust.master |
| T078K | FI | Transaction-dependent screen selection for vendor master |
| T079D | FI | Company code-dependent screen sel.for cust.master |
| T079K | FI | Company code-dependent screen sel.for vend.master |
| T079M | FI | Vendor master data screen selection (purch.org.) |
| TBACN | FI | Bank EDI file version numbers |
| TBE23 | FI | Business Framework: Partner’s Active Products |
| TBE24 | FI | Additional Components developed by Customers |
| TBE24T | FI | Additional products developed by customers: Texts |
| TBE34 | FI | Customer function modules per Publish & Subscribe interface |
| TBSL | FI | Posting keys |
| TPS34 | FI | Customer function modules per process interface |
| TVOID | FI | Check void reason codes |
| TVOIT | FI | Check void reason code texts |
| ANAR | FI-AA-AA | Asset Types |
| ANAT | FI-AA-AA | Asset type text |
| ANEA | FI-AA-AA | Asset-line items proportionate values |
| ANEK | FI-AA-AA | Document header asset posting |
| ANEP | FI-AA-AA | Asset line item |
| ANEV | FI-AA-AA | Asset downpymt settlement |
| ANGA | FI-AA-AA | Asset catalog general data |
| ANGB | FI-AA-AA | Asset catalog deprec. area |
| ANGT | FI-AA-AA | Asset catalog text table |
| ANKA | FI-AA-AA | Asset classes: general data |
| ANKAZ | FI-AA-AA | Asset class: extension for technical fields |
| ANKB | FI-AA-AA | Asset class: depreciation area |
| ANKL | FI-AA-AA | Generation table for generating asset classes from accounts |
| ANKP | FI-AA-AA | Asset classes: Fld Cont Dpndnt on Chart of Depreciation |
| ANKT | FI-AA-AA | Asset classes: Description |
| ANKV | FI-AA-AA | Asset classes: insurance types |
| ANLA | FI-AA-AA | Asset master record-segment |
| ANLB | FI-AA-AA | Depreciation terms |
| ANLBZW | FI-AA-AA | Asset-specific base values |
| ANLC | FI-AA-AA | Asset-value fields |
| ANLH | FI-AA-AA | Main asset number |
| ANLP | FI-AA-AA | Asset periodic values |
| ANLQ | FI-AA-AA | Period values from dep. posting run per posting level |
| ANLT | FI-AA-AA | Asset text |
| ANLV | FI-AA-AA | Insurance data |
| ANLW | FI-AA-AA | Insurable values (year dependent) |
| ANLX | FI-AA-AA | Asset master record-segment |
| ANLZ | FI-AA-AA | Time-dependent asset allocations |
| T009Y | FI-AA-AA | Shortened fiscal years in Asset Accounting |
| T082 | FI-AA-AA | Field group authorization assets |
| T082A | FI-AA-AA | Field string asset master record maintenance |
| T082E | FI-AA-AA | Description asset views |
| T082G | FI-AA-AA | Field strings for screen selection asset master data. |
| T082H | FI-AA-AA | Field string name: Asset master data maintenance |
| T082I | FI-AA-AA | Create takeover rules from transfer for master data |
| T082J | FI-AA-AA | Create takeover rules from transfer for master data: areas |
| T082S | FI-AA-AA | Dynpro control of the views |
| T082U | FI-AA-AA | Fields Selection for User-Definable Master Data Screen |
| T083L | FI-AA-AA | Leasing types |
| T083S | FI-AA-AA | Leasing types-Description |
| T083T | FI-AA-AA | Description of leasing cycle |
| T084 | FI-AA-AA | Incorrect assets |
| T084A | FI-AA-AA | Restart information for takeover of old assets data |
| T085 | FI-AA-AA | Investment support measures |
| T085P | FI-AA-AA | Investment support: Default and check table |
| T085S | FI-AA-AA | Description of individual investment support measures |
| T085Z | FI-AA-AA | Capital investment grants with time-dependent percentages |
| T086 | FI-AA-AA | Sort version Reporting |
| T086T | FI-AA-AA | Names for Reporting Sort Versions |
| T087 | FI-AA-AA | Evaluation groups |
| T087G | FI-AA-AA | Evaluation group 8 places |
| T087I | FI-AA-AA | Reason for investment |
| T087J | FI-AA-AA | Text |
| T087K | FI-AA-AA | Reason for investment protecting the environment |
| T087L | FI-AA-AA | Text table for reasons for environmental investments |
| T087S | FI-AA-AA | Test table for evaluation group 8 places |
| T087T | FI-AA-AA | Description of Evaluation Groups |
| T087U | FI-AA-AA | Asset group number / asset group |
| T087V | FI-AA-AA | Text table asset group number / asset group |
| T089 | FI-AA-AA | Appreciation rel. to cutoff date |
| T089T | FI-AA-AA | Text table for T089 (appreciations) |
| T090 | FI-AA-AA | Depreciation calculation keys |
| T090A | FI-AA-AA | Period control dep. calculation |
| T090C | FI-AA-AA | External depreciation keys |
| T090I | FI-AA-AA | Depreciation simulation (Reporting) |
| T090L | FI-AA-AA | Unit-of-production method of depreciation |
| T090M | FI-AA-AA | Table for maximum depreciation amounts |
| T090P | FI-AA-AA | Dep. calc. key percentage records |
| T090R | FI-AA-AA | Period control rules for transactions |
| T090S | FI-AA-AA | Names For Internal Calculation Keys |
| T090T | FI-AA-AA | Names For External Depreciation Keys |
| T090U | FI-AA-AA | Texts on depreciation simulation versions |
| T090V | FI-AA-AA | Name for period control in transactions |
| T090Y | FI-AA-AA | Weighting of depreciation periods |
| T090Z | FI-AA-AA | Period control for transactions |
| T091 | FI-AA-AA | Cut-off value key |
| T091C | FI-AA-AA | Translation methods for Asset Management |
| T091P | FI-AA-AA | Cut-off val. percent. rates |
| T091S | FI-AA-AA | Text for translation methods |
| T091T | FI-AA-AA | Names for Cut-Off Value Keys |
| T092 | FI-AA-AA | Property classification key |
| T092T | FI-AA-AA | Description of the Property Classification Key |
| T093 | FI-AA-AA | Real and derived depreciation areas |
| T093A | FI-AA-AA | Real depreciation area |
| T093B | FI-AA-AA | Company code-related depreciation area specifications |
| T093C | FI-AA-AA | Company codes in Asset Accounting |
| T093D | FI-AA-AA | Control dep. posting |
| T093E | FI-AA-AA | Transfer of Value Between Depr. Areas on Asset Transfer |
| T093F | FI-AA-AA | Check rules dep. calc. |
| T093G | FI-AA-AA | Cross-System Depreciation Areas |
| T093GT | FI-AA-AA | Texts for Cross-System Depreciation Areas |
| T093H | FI-AA-AA | Assignment of FI-AA Line Item Schema |
| T093N | FI-AA-AA | Number assignment alloc. AA |
| T093R | FI-AA-AA | Control Table for Archiving in Asset Accounting |
| T093S | FI-AA-AA | Value Field Names for Depreciation Areas |
| T093SB | FI-AA-AA | Substitution for Asset Management / Company Code |
| T093T | FI-AA-AA | Names for real and derived depreciation areas |
| T093U | FI-AA-AA | Options old assets data t/o assets |
| T093V | FI-AA-AA | Validation for Asset Management / Company Code |
| T093Y | FI-AA-AA | Shortened fiscal year |
| T094 | FI-AA-AA | Index numbers for replacement values |
| T094A | FI-AA-AA | Index series for replacement values |
| T094B | FI-AA-AA | Base year per index series |
| T094C | FI-AA-AA | Index class |
| T094P | FI-AA-AA | Index numbers for replacement values |
| T094S | FI-AA-AA | Names for Index Classes |
| T094T | FI-AA-AA | Index series names |
| T095 | FI-AA-AA | Balance sheet accounts for depreciation areas |
| T095A | FI-AA-AA | Account allocation |
| T095B | FI-AA-AA | G/L accounts value adjustment |
| T095C | FI-AA-AA | FI-AA Standard Account Determination |
| T095P | FI-AA-AA | Reconcil.accts. derived dep. areas |
| T095T | FI-AA-AA | Name for account groups |
| T096 | FI-AA-AA | Chart of depreciation |
| T096T | FI-AA-AA | Chart of depreciation texts |
| T097 | FI-AA-AA | Property indicator |
| T097T | FI-AA-AA | Description of the Property Indicator |
| T098 | FI-AA-AA | Basis manual property evaluation |
| T098T | FI-AA-AA | Description of the reasons for manual property values |
| T099 | FI-AA-AA | Insurance types |
| T099A | FI-AA-AA | Insurance companies |
| T099B | FI-AA-AA | Insurance premiums |
| T099T | FI-AA-AA | Description of Insurance Types |
| T099U | FI-AA-AA | Insurance Companies Description |
| T099V | FI-AA-AA | Insurance Tariff Description |
| TA1M | FI-AA-AA | Line Item Schema |
| TA1MT | FI-AA-AA | Text Table for Line Item Schema |
| TA1MZ | FI-AA-AA | Line Item Schema |
| TA1TV | FI-AA-AA | Asset Transfer Variant |
| TA1TVB | FI-AA-AA | Determination of the Asset Transfer Method |
| TA1TVT | FI-AA-AA | Asset Transfer Variant |
| TABA | FI-AA-AA | Depreciation posting documents |
| TABAS | FI-AA-AA | Logging of periodic posting runs in AM |
| TABBR | FI-AA-AA | Rules for determining asset value date |
| TABBT | FI-AA-AA | Names of the rules for determining the asset value date |
| TABVA | FI-AA-AA | Variants for determining asset value date |
| TABVAT | FI-AA-AA | Names of variants for determining asset value date |
| TABVO | FI-AA-AA | Determine asset value date in Asset Accounting transactions |
| TABW | FI-AA-AA | Asset transaction types |
| TABWA | FI-AA-AA | Transaction types/dep. areas |
| TABWB | FI-AA-AA | Transaction types AuC (no longer used) |
| TABWD | FI-AA-AA | Default transaction types for FI-AA posting transactions |
| TABWG | FI-AA-AA | Transaction type groups |
| TABWH | FI-AA-AA | Name for asset transaction type groups |
| TABWI | FI-AA-AA | Allowed asset classes per transaction type group |
| TABWK | FI-AA-AA | Trans. types for posting prop. values and depreciation |
| TABWM | FI-AA-AA | Asgnmt. hist. sheet (sub)groups to asset history sheet item |
| TABWN | FI-AA-AA | Item Titles in the Asset History Sheet |
| TABWO | FI-AA-AA | Names for the asset history sheet versions |
| TABWP | FI-AA-AA | Entity table for asset history sheet versions |
| TABWT | FI-AA-AA | Asset transaction types texts |
| TABWU | FI-AA-AA | Special Treatment of Retirements |
| TABWV | FI-AA-AA | Default transaction types |
| TCREP | FI-AA-AA | CATT-Test Reporting – Check of logical databases |
| J_1AAFORMP | FI-AA-AA-TR-TP | Assignment of document Form to movement reason AA waybills |
| J_1AAWAYBL | FI-AA-AA-TR-TP | Way Bills for asset movements |
| T086A | FI-AA-IS | Call up of AM reports per transaction function |
| T088 | FI-AA-IS | Selection table for the Italian asset register |
| T090X | FI-AA-IS | Simulation version |
| TABWQ | FI-AA-IS | Asset hist. sheet group |
| TABWR | FI-AA-IS | Name of asset hist. sheet group |
| J_1AAA1 | FI-AA-SVA-HI | Definition of revaluation |
| J_1AAA2 | FI-AA-SVA-HI | Inflation Adjustment – Revaluation keys |
| J_1AAA2M | FI-AA-SVA-HI | Methods fore period control of transactions |
| J_1AAA2MT | FI-AA-SVA-HI | Period control methods description |
| J_1AAA2T | FI-AA-SVA-HI | Inflation Adjustment AA – Revaluation Key Text |
| J_1AAA5 | FI-AA-SVA-HI | Transaction types excluded from revaluation |
| J_1AAA5A | FI-AA-SVA-HI | Transaction Types exluded from RV-adjustment |
| J_1AAOLDTA | FI-AA-SVA-HI | Inflation Adjustment AA – Historic transact. period Balances |
| J_1AAT089 | FI-AA-SVA-HI | Revaluation area assignment |
| J_1APROLOG | FI-AA-SVA-HI | Log table for Inflation Adjustment Programs |
| KNBW | FI-AP-AP | Customer master record (withholding tax types) X |
| LFAT | FI-AP-AP | Vendor master record (tax groupings) |
| LFBW | FI-AP-AP | Vendor master record (withholding tax types) X |
| REGUPW | FI-AP-AP | W/tax information per w/tax type/FI line item in pmnt run |
| T001WT | FI-AP-AP | Company code-specific information per withholding tax type |
| T007C | FI-AP-AP | Groupings for tax codes |
| T007D | FI-AP-AP | Texts for Tax Groups |
| T046R | FI-AP-AP | Texts for the exceptions from cashed bills/exch.fr.vendors |
| T046S | FI-AP-AP | Exceptions from cashed bills of exchange paid to vendors |
| T059C | FI-AP-AP | Withholding tax classes: Vendors per withholding tax type |
| T059D | FI-AP-AP | Withholding tax classes: Vendors per withholding tax type |
| T059FB | FI-AP-AP | Formulae for calculating withholding tax (new functions) |
| T059FBH | FI-AP-AP | W/tax formulae: Header |
| T059K | FI-AP-AP | Withholding tax code and processing key |
| T059L | FI-AP-AP | Regional tax minimum amounts for 1099 reporting |
| T059MINMAX | FI-AP-AP | Minimum and maximum amounts for withholding tax |
| T059O | FI-AP-AP | Official withholding tax key – Descriptions |
| T059OT | FI-AP-AP | Text table: Official withholding tax key descriptions |
| T059P | FI-AP-AP | Withholding tax types |
| T059REXT | FI-AP-AP | Reporting key (new withholding tax) |
| T059U | FI-AP-AP | Text Table: Withholding Tax Types |
| T059V | FI-AP-AP | Reasons for exemption per withholding tax type |
| T059W | FI-AP-AP | Reasons for exemption per withholding tax type |
| T059Z | FI-AP-AP | Withholding tax code (enhanced functions) |
| T059ZT | FI-AP-AP | Text table: Withholding tax codes |
| T059ZZINS | FI-AP-AP | Withholding tax code for interest calculation |
| WITH_CTNCL | FI-AP-AP | Numbering class for withholding tax certificate numbers |
| WITH_CTNCLT | FI-AP-AP | Numbering class text table for withholding tax certificate |
| WITH_CTNCO1 | FI-AP-AP | Withholding tax certificate numbering concept 1 |
| WITH_CTNCO2 | FI-AP-AP | Withholding tax certificate numbering concept 2 |
| WITH_CTNCO3 | FI-AP-AP | Withholding tax certificate numbering concept 3 |
| WITH_CTNGR | FI-AP-AP | Numbering group for withholding tax certificate numbers |
| WITH_CTNGRT | FI-AP-AP | Numbering group text table for withholding tax certificate |
| WITH_CTNUM | FI-AP-AP | Allocation of numbering group to numbering class |
| WITH_ITEM | FI-AP-AP | Witholding tax info per W/tax type and FI line item |
| WTAD | FI-AP-AP | Cumulative values for accounts receivable |
| WTADP | FI-AP-AP | Cumulative values for accounts receivable (payment proposal) |
| WTADPN | FI-AP-AP | Cumulative values for accounts receivable (payment proposal) |
| WTAK | FI-AP-AP | Cumulative values for accounts payable |
| WTAKP | FI-AP-AP | Cumulative values for accounts payable (payment proposal) |
| WTAKPN | FI-AP-AP | Cumulative values for accounts payable (payment proposal) |
| BSIW | FI-AR-AR | Index table for customer bills of exchange used |
| BSIX | FI-AR-AR | Index table for customer bills of exchange used |
| KNKA | FI-AR-AR | Customer master credit management: Central data |
| KNKK | FI-AR-AR | Customer master credit management: Control area data |
| KNVD | FI-AR-AR | Customer master record sales request form |
| KNVP | FI-AR-AR | Customer Master Partner Functions |
| KNVV | FI-AR-AR | Customer Master Sales Data |
| NKAP | FI-AR-AR | Number Range for Contact Partner |
| RFRR | FI-AR-AR | Accounting data – A/R and A/P information system |
| T000CM | FI-AR-AR | Client-Dependent FI-AR-CR Settings |
| T001CM | FI-AR-AR | Permitted Credit Control Areas per Company Code |
| T014 | FI-AR-AR | Credit control areas |
| T014N | FI-AR-AR | New credit control areas to be set up |
| T014T | FI-AR-AR | Credit control area names |
| T024B | FI-AR-AR | Credit management: Credit representative groups |
| T045B | FI-AR-AR | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| T045D | FI-AR-AR | Available amounts for bill of exchange presentation |
| T045DTA | FI-AR-AR | DME file check table for bill of exchange presentation |
| T045F | FI-AR-AR | Bank selection for bill of exchange presentation |
| T045G | FI-AR-AR | Bank charges table for bill of exchange presentation |
| T045L | FI-AR-AR | Charges table for bill/ex.presentation (country-specific) |
| T056 | FI-AR-AR | Interest settlement |
| T056A | FI-AR-AR | Time-dependent conditions |
| T056B | FI-AR-AR | Transaction types |
| T056D | FI-AR-AR | Form names for interest for days overdue |
| T056F | FI-AR-AR | Reference interest rates |
| T056L | FI-AR-AR | Function modules for int.transaction types |
| T056T | FI-AR-AR | Text table for transaction types(int.calc.reports) |
| T056U | FI-AR-AR | Control table for calculation of interest on arrears |
| T056X | FI-AR-AR | Text table for interest indicators |
| T060 | FI-AR-AR | Rules for A/R and A/P information system |
| T060A | FI-AR-AR | Evaluation types in A/R and A/P information system |
| T060B | FI-AR-AR | Texts for T060A – evaluatn types in A/R and A/P info system |
| T060O | FI-AR-AR | Evaluation views for A/R and A/P information system |
| T060S | FI-AR-AR | Evaluation views for A/R and A/P information system |
| T060T | FI-AR-AR | Evaluation names in the FI information system |
| T060U | FI-AR-AR | Description of evaluation views for A/R and A/P info system |
| T061R | FI-AR-AR | FI-ARI: Active external partner products |
| T079V | FI-AR-AR | Customers: Screen Selection according to Sales Org. |
| T179T | FI-AR-AR | Materials: Product hierarchies: Texts |
| T687 | FI-AR-AR | Account Determination: Account Key |
| T687T | FI-AR-AR | Account Determination: Account Key Texts |
| T691A | FI-AR-AR | Credit management risk categories |
| T691B | FI-AR-AR | Credit Management Groups |
| T691C | FI-AR-AR | Credit management group names |
| T691T | FI-AR-AR | Credit management risk classes text |
| TINPA | FI-AR-AR | Sales Documents: Index Updating for Business Partner |
| TINSB | FI-AR-AR | Alternative Bank Accounts for Program RFBITB01 |
| TINSO | FI-AR-AR | Failed Payment Transactions and Charges |
| TPAKD | FI-AR-AR | Business Partner: Valid Acct Groups per Partner Function |
| TPRIT | FI-AR-AR | Customers: Delivery Prioritiy Texts |
| TPTMT | FI-AR-AR | Materials: Item Category Groups in Mat.Master: Texts |
| TRERI | FI-AR-AR | Additional days for remaining risk posting |
| TSAB | FI-AR-AR | Contact persons: standard departments |
| TVKNT | FI-AR-AR | Routes: Transportation connection points: Texts |
| TVPT | FI-AR-AR | Sales documents: Item categories |
| TVSMT | FI-AR-AR | Materials: Statistics groups: Texts |
| CTRUNICLAS | FI-FM-BD | FIFM: Classification Attributes in the Center |
| FB03 | FI-FM-BD | Financial Transactions |
| FCABK | FI-FM-BD | FI-CA: Document Header |
| FCABP | FI-FM-BD | FI-CA: Document Item |
| FCDUNICLAS | FI-FM-BD | FIFM: Classification Attributes in the Center |
| FM01 | FI-FM-BD | FM areas |
| FM01A | FI-FM-BD | FM area control records |
| FM01B | FI-FM-BD | Control Records for FIFM Company Codes |
| FM01C | FI-FM-BD | FM area control parameters |
| FM01E | FI-FM-BD | Info on cover availability per FM area |
| FM01F | FI-FM-BD | Overall parameters for FM areas |
| FM01G | FI-FM-BD | FM Areas: Availability Control Settings |
| FM01N | FI-FM-BD | Follow-up posting info by FM area / application /data origin |
| FM01T | FI-FM-BD | Funds Management Area Texts |
| FMACTPOS | FI-FM-BD | FIFM: List of Internal Item Numbers |
| FMAPSTAT | FI-FM-BD | FIFM: System Status for FIFM Acct Asst Objects |
| FMAVC | FI-FM-BD | Exemptions from availability control |
| FMBE | FI-FM-BD | FI-FM Cash Levels |
| FMCFAA | FI-FM-BD | TR-FM: commitments/budget carried forward |
| FMCFAAS | FI-FM-BD | TR-FM: Commitments/Budget Carried Forward (Interim Storage) |
| FMCFAB | FI-FM-BD | TR-FM: Commitments/budget carried forward (sender+receiver) |
| FMCFABS | FI-FM-BD | TR-FM: Transferred Commitment/Budget (Senders+Receivers) |
| FMCFBPAKS | FI-FM-BD | FM-FYC: Budget/Planning Updates (Interim Storage) |
| FMCFSB | FI-FM-BD | FM – CF: Carryforward rules |
| FMCFSBCD | FI-FM-BD | FM-CF: Carryforward Rules (Dummy -> Change Documents) |
| FMCFSI | FI-FM-BD | TR-FM Selected Open Commitments |
| FMCNAI | FI-FM-BD | FM Line Items with Active CCN Logic |
| FMDECK3 | FI-FM-BD | Cover eligibility: amount management for sender budget obj. |
| FMEP | FI-FM-BD | FI-FM Line Items |
| FMFCPO | FI-FM-BD | FIFM: Commitment Summarization Item |
| FMFCPOT | FI-FM-BD | FIFM: Financial Summarization Item Texts |
| FMFCTR | FI-FM-BD | FIFM: Funds Center Master Record |
| FMFCTRT | FI-FM-BD | FIFM: Funds Center Texts |
| FMFINCODE | FI-FM-BD | FIFM: Financing code |
| FMFINT | FI-FM-BD | FIFM: Fund texts |
| FMFPO | FI-FM-BD | FIFM: Commitment Item |
| FMFPOT | FI-FM-BD | Texts for a Financia Management Item |
| FMFREEPOS | FI-FM-BD | FIFM: Free List of Internal Item Numbers |
| FMFUSE | FI-FM-BD | FM: Application of Funds |
| FMFUSET | FI-FM-BD | FM: Application of Funds Text |
| FMFXPO | FI-FM-BD | Commitment item, internal and external number (conversion) |
| FMHICTR | FI-FM-BD | FIFB: DB Table for Hierarchy Relations in a Center |
| FMHIPOS | FI-FM-BD | FIFM: DB Table for Hierarchy Relations for an Item |
| FMLOG | FI-FM-BD | Log file for documents not updated |
| FMSU | FI-FM-BD | FI-FM Totals Records |
| FMVORTR | FI-FM-BD | Balance Carried Forward Table |
| TFB03T | FI-FM-BD | Names of Financial Transactions |
| TFB05 | FI-FM-BD | Free Financial Transactions |
| TFB06 | FI-FM-BD | Financial Transaction Reporting |
| FM01S | FI-FM-BU | Additional master data for budgeting tools |
| FMBUD | FI-FM-BU | FI-FM Data Transfer Structure FM4C |
| FMFCTRBP | FI-FM-BU | Budget Object Group Definitions |
| FMFIPGBP | FI-FM-BU | Commitment Item Group: FM Budgeting Control |
| FMFIPGP | FI-FM-BU | Assign Commitment Item to Commitment Item Group |
| FMFIPGR | FI-FM-BU | Commitment Item Groups |
| FMFIPGRT | FI-FM-BU | Commitment Item Group Texts |
| FMCOVR | FI-FM-IN | CO Posting Integration: Transaction |
| FMICOHD | FI-FM-IN | FM/CO Integration: Document Header |
| FMICOIT | FI-FM-IN | FM/CO integration: Line item |
| FMZUCH | FI-FM-IN | Change information on allocation of CO Object to FM Object |
| FMZUGR | FI-FM-IN | Allocation of CO Group to FM Account Assignment |
| FMZUKA | FI-FM-IN | Allocation of Cost Element to FM Account Assignment |
| FMZUOB | FI-FM-IN | Allocation of CO Object to FM Account Assignment |
| FMR01 | FI-FM-IS | Funds Management Information System |
| FMSUV | FI-FM-IS | FI-FM Totals records summarized |
| FMSUVS | FI-FM-IS | Change information for table FMSUV |
| T011A | FI-GL | Calendar – task description |
| T011B | FI-GL | FI financial calendar – job text table |
| T011E | FI-GL | Calendar of person responsible for unit |
| T011F | FI-GL | FI fin.calendar – person responsible for unit text table |
| T011V | FI-GL | FI financial calendar task-schedule link |
| T8G04 | FI-GL | Derive line categories from accounts |
| T8G05 | FI-GL | Derive allocation activities from procedure and process |
| T8G06 | FI-GL | Dimensions for allocation, acct balancing, and consolidation |
| T8G08 | FI-GL | Doc type assignment – business process |
| T8G30B | FI-GL | Acct determination for doc allocation – posting key |
| T8G30C | FI-GL | Acct determ. for doc allocation – accounts |
| ACCTCR | FI-GL-GL | Compressed data from FI/CO document – currencies |
| ACCTHD | FI-GL-GL | Compressed data from FI/CO document – header |
| ACCTIT | FI-GL-GL | Compressed data from FI/CO document |
| AGKO | FI-GL-GL | Cleared accounts |
| AVIK | FI-GL-GL | Payment advice header |
| AVIP | FI-GL-GL | Payment advice line item |
| AVIR | FI-GL-GL | Payment advice subitem |
| AVIT | FI-GL-GL | Advice header: User-definable text |
| BFIT_A | FI-GL-GL | FI subsequent BA/PC adjustment: G/L account items |
| BFIT_A0 | FI-GL-GL | FI subseq.BA/PC adjustmnt: Zero bal.postings for bus.area |
| BFO_A_RA | FI-GL-GL | Versions for resetting cleared items |
| BFOD_A | FI-GL-GL | FI subsequent BA/PC adjustment: Customer items |
| BFOD_AB | FI-GL-GL | FI subseq.BA/PC adjustmnt: Valuatn diffrnce in customer OIs |
| BFOK_A | FI-GL-GL | FI subsequent BA/PC adjustment: Vendor items |
| BFOK_AB | FI-GL-GL | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| BKDF | FI-GL-GL | Document header supplement for recurring entry |
| BKORM | FI-GL-GL | Accounting correspondence requests |
| BKORR | FI-GL-GL | Accounting correspondence requests |
| BKPF | FI-GL-GL | Accounting document header |
| BNKA | FI-GL-GL | Bank master record |
| BSAD | FI-GL-GL | Accounting: Secondary index for customers (cleared items) |
| BSAK | FI-GL-GL | Accounting: Secondary index for vendors (cleared items) |
| BSAS | FI-GL-GL | Accounting: Secondary index for G/L accounts (cleared items) |
| BSBW | FI-GL-GL | Document valuation fields |
| BSIA | FI-GL-GL | Archive Index for FI Documents (outdated! see ARCH_IDX) |
| BSID | FI-GL-GL | Accounting: Secondary index for customers |
| BSIK | FI-GL-GL | Accounting: Secondary index for vendors |
| BSIP | FI-GL-GL | Index for vendor validation of double documents |
| BSIS | FI-GL-GL | Accounting: Secondary index for G/L accounts |
| BVOR | FI-GL-GL | Intercompany posting procedures |
| EBKPF | FI-GL-GL | Fin.Accntng doc.header (of docs from extern.systems) |
| EBSEG | FI-GL-GL | Doc.segment of Fin.Accntng external documents |
| FRUN | FI-GL-GL | Run date of a program |
| KLPA | FI-GL-GL | Customer/vendor linking |
| KMKPF | FI-GL-GL | FI: Account assignment model header information |
| KMZEI | FI-GL-GL | FI: Account assignment model item information |
| KNAS | FI-GL-GL | Customer master (VAT registration numbers general section) |
| KNB1 | FI-GL-GL | Customer master (company code) |
| KNB4 | FI-GL-GL | Customer payment history |
| KNB5 | FI-GL-GL | Customer master (dunning data) |
| KNBK | FI-GL-GL | Customer master (bank details) |
| KNC1 | FI-GL-GL | Customer master (transaction figures) |
| KNC3 | FI-GL-GL | Customer master (special G/L transaction figures) |
| KNZA | FI-GL-GL | Permitted alternative payer |
| KOCLU | FI-GL-GL | |
| LFA1 | FI-GL-GL | Vendor master (general section) |
| LFAS | FI-GL-GL | Vendor master (VAT registration numbers general section) |
| LFB1 | FI-GL-GL | Vendor master (company code) |
| LFB5 | FI-GL-GL | Vendor master (dunning data) |
| LFBK | FI-GL-GL | Vendor master (bank details) |
| LFC1 | FI-GL-GL | Vendor master (transaction figures) |
| LFC3 | FI-GL-GL | Vendor master (special G/L transaction figures) |
| LFM1 | FI-GL-GL | Vendor master record purchasing organization data |
| LFZA | FI-GL-GL | Permitted alternative payee |
| MAHNV | FI-GL-GL | Management records for the dunning program |
| MLDZ4 | FI-GL-GL | Reporting data for Z4 which was not reported by DME |
| NBNK | FI-GL-GL | Number range for banks |
| NKUK | FI-GL-GL | Number range for change documents |
| PARCT | FI-GL-GL | Receipt log table (Japan) |
| RF048 | FI-GL-GL | Subseq.BA/PC adjustmnt: Index/distributn vector (calculate) |
| RF180 | FI-GL-GL | Subsequent BA/PC adjustment: Posting runs |
| RFBLG | FI-GL-GL | |
| RFDT | FI-GL-GL | Accounting data (INDX structure) |
| RFMHN | FI-GL-GL | |
| SKA1 | FI-GL-GL | G/L accounts master (chart of accounts) |
| SKAS | FI-GL-GL | G/L account master (chart of accounts: key word list) |
| SKAT | FI-GL-GL | G/L account master record (chart of accounts: description) |
| SKB1 | FI-GL-GL | G/L account master (company code) |
| SKM1 | FI-GL-GL | Sample G/L accounts |
| SKMT | FI-GL-GL | Sample account names |
| T000F | FI-GL-GL | Cross-client FI settings |
| T001A | FI-GL-GL | Additional local currencies control for company code |
| T001B | FI-GL-GL | Posting periods allowed |
| T001D | FI-GL-GL | Validation of accounting documents |
| T001E | FI-GL-GL | Company code-dependent address data |
| T001F | FI-GL-GL | Company code-dependent form selection |
| T001G | FI-GL-GL | Company code-dependent standard texts |
| T001N | FI-GL-GL | Company code – VAT registration nos. / notifications |
| T001O | FI-GL-GL | Cross-system company codes |
| T001Q | FI-GL-GL | Substitution in accounting documents |
| T001R | FI-GL-GL | Rounding-off rules for company code and currency |
| T001S | FI-GL-GL | Accounting clerks |
| T001U | FI-GL-GL | Clearing between company codes |
| T001X | FI-GL-GL | Configuration of external receiving comp.codes |
| T001Z | FI-GL-GL | Additional specifications for company code |
| T003 | FI-GL-GL | Document types |
| T003A | FI-GL-GL | Document types for posting with clearing |
| T003B | FI-GL-GL | Object types for early entry in Financial Acctng |
| T003T | FI-GL-GL | Document type texts |
| T004 | FI-GL-GL | List of charts of accounts |
| T004G | FI-GL-GL | Field status definition group texts |
| T004M | FI-GL-GL | Rules for sample accounts |
| T004R | FI-GL-GL | Rules index for sample accounts |
| T004S | FI-GL-GL | Texts for sample account rules |
| T004T | FI-GL-GL | Chart of account names |
| T004V | FI-GL-GL | Field status variant |
| T004W | FI-GL-GL | Text table for T004V |
| T005P | FI-GL-GL | Validation of tax keys |
| T005Q | FI-GL-GL | Country keys for withholding tax calculation |
| T005R | FI-GL-GL | Country keys for the withholding tax: Names |
| T007A | FI-GL-GL | Tax keys |
| T007B | FI-GL-GL | Tax Processing in Accounting |
| T007F | FI-GL-GL | Taxes on sales/purchases groups |
| T007I | FI-GL-GL | Tax advance return, tax group and calendar year group nos |
| T007V | FI-GL-GL | Tax codes to be transported |
| T008 | FI-GL-GL | Blocking reasons for automatic payment transcations |
| T008T | FI-GL-GL | Blocking reason names in automatic payment trans. |
| T009 | FI-GL-GL | Fiscal year variants |
| T009B | FI-GL-GL | Fiscal year variant periods |
| T009C | FI-GL-GL | Period names |
| T009T | FI-GL-GL | Fiscal year variant names |
| T010O | FI-GL-GL | Posting period variants |
| T010P | FI-GL-GL | Posting period variant names |
| T011 | FI-GL-GL | Financial Statement Versions |
| T011P | FI-GL-GL | Table no longer in use |
| T011Q | FI-GL-GL | Table no longer in use |
| T011T | FI-GL-GL | Financial statement version names |
| T011Z | FI-GL-GL | Table no longer in use |
| T012 | FI-GL-GL | House banks |
| T012K | FI-GL-GL | House bank accounts |
| T012T | FI-GL-GL | House bank account names |
| T015L | FI-GL-GL | SCB ratios |
| T016 | FI-GL-GL | Industries |
| T016T | FI-GL-GL | Industry names |
| T018P | FI-GL-GL | Post office bank branches |
| T020R | FI-GL-GL | Program selection with transactions |
| T021 | FI-GL-GL | Fields for line item and document line layout |
| T021A | FI-GL-GL | Forms for additional information |
| T021B | FI-GL-GL | Line item total variants |
| T021C | FI-GL-GL | Summary variant short names |
| T021M | FI-GL-GL | Sort variants |
| T021N | FI-GL-GL | Description of sort variants |
| T021R | FI-GL-GL | Field selection for spec.functions (list displays) |
| T021T | FI-GL-GL | Line layout variant texts |
| T021V | FI-GL-GL | Default values for display variants |
| T021Z | FI-GL-GL | Line layout variants |
| T028V | FI-GL-GL | Transaction types |
| T028W | FI-GL-GL | Transaction types: Names |
| T030 | FI-GL-GL | Standard accounts table |
| T030B | FI-GL-GL | Standard posting keys |
| T030D | FI-GL-GL | Acct determ.for open item exch.rate differences |
| T030E | FI-GL-GL | Acct determ.for open item exch.rate differences |
| T030F | FI-GL-GL | Provision method for doubtful receivables |
| T030G | FI-GL-GL | Standard accounts table – business area breakdown |
| T030H | FI-GL-GL | Acct determ.for open item exch.rate differences |
| T030I | FI-GL-GL | Acct determination for intercompany cost flow (CE ledger) |
| T030K | FI-GL-GL | Tax accounts determination |
| T030Q | FI-GL-GL | Clearing accounts for distributed systems |
| T030R | FI-GL-GL | Rules for standard accounts determination |
| T030S | FI-GL-GL | Accts for foreign currency assets exchange rate differences |
| T030U | FI-GL-GL | Account determ.for balance sheet transfer postings |
| T030V | FI-GL-GL | Account conversion tables for distributed systems |
| T031 | FI-GL-GL | Bill discount note |
| T031S | FI-GL-GL | Bill of exchange status |
| T031T | FI-GL-GL | Name of bill of exchange status |
| T033 | FI-GL-GL | FI depreciation area |
| T033E | FI-GL-GL | Account determination: Control data |
| T033F | FI-GL-GL | Account determination: Posting rules |
| T033G | FI-GL-GL | Acct determination: Replacing the account symbols |
| T033I | FI-GL-GL | Acct determination: Account symbols |
| T033J | FI-GL-GL | Acct determination: Account symbol descriptions |
| T033T | FI-GL-GL | FI depreciation area |
| T033U | FI-GL-GL | Account determ.for balance sheet transfer postings |
| T041A | FI-GL-GL | Clearing procedures |
| T041B | FI-GL-GL | Company codes for manual payments |
| T041C | FI-GL-GL | Reasons for reverse posting |
| T041CT | FI-GL-GL | Reasons for reverse posting (description) |
| T041T | FI-GL-GL | Clearing procedure names |
| T042E | FI-GL-GL | Company code-specific specs.for payment methods |
| T042T | FI-GL-GL | Text modules for payment forms |
| T042Z | FI-GL-GL | Payment methods for automatic payment |
| T043 | FI-GL-GL | Assign accounting clerks |
| T043G | FI-GL-GL | Tolerances for groups of customers/vendors |
| T043GT | FI-GL-GL | Name of business partner’s tolerance groups |
| T043K | FI-GL-GL | Control of payment notices to customers/vendors |
| T043T | FI-GL-GL | FI tolerance groups for employees |
| T044A | FI-GL-GL | Foreign currency valuation methods |
| T044B | FI-GL-GL | Valuation method names |
| T044Z | FI-GL-GL | Open item accounts with changed reconcil.account |
| T045E | FI-GL-GL | Presentation to bank |
| T045W | FI-GL-GL | Bank subaccounts for bill of exchange usage |
| T046 | FI-GL-GL | Bill of exchange tax |
| T046T | FI-GL-GL | Bill of exchange tax code names |
| T047 | FI-GL-GL | Company code dunning control |
| T047A | FI-GL-GL | Account level dunning control |
| T048B | FI-GL-GL | Report allocation for automatic correspondence |
| T048I | FI-GL-GL | Correspondence type properties |
| T048K | FI-GL-GL | Indicator for periodic account statements |
| T048L | FI-GL-GL | Indicator for periodic statements texts |
| T048V | FI-GL-GL | Correspondence procedures |
| T048W | FI-GL-GL | Name of correspondence procedure |
| T049L | FI-GL-GL | Lockboxes at our house banks |
| T050T | FI-GL-GL | General texts |
| T051A | FI-GL-GL | Account balances for statutory reporting |
| T052 | FI-GL-GL | Terms of payment |
| T052A | FI-GL-GL | Known/negotiated leave |
| T052R | FI-GL-GL | Rules for issuing invoices |
| T052S | FI-GL-GL | Terms of payment for holdback/retainage |
| T052T | FI-GL-GL | Negotiated leave description |
| T052U | FI-GL-GL | Own explanations for terms of payment |
| T053 | FI-GL-GL | Line item texts |
| T053A | FI-GL-GL | Selection rules for payment advices |
| T053B | FI-GL-GL | Selection rules for payment advices (texts) |
| T053C | FI-GL-GL | Selection sequence for payment advices |
| T053D | FI-GL-GL | Reason codes assigned as fixed for clearing acc.to pmnt adv. |
| T053E | FI-GL-GL | Reason code conversion |
| T053G | FI-GL-GL | Payment advice types |
| T053R | FI-GL-GL | Classification of payment differences |
| T053S | FI-GL-GL | Classification of payment differences (texts) |
| T053V | FI-GL-GL | Reason code conversion version |
| T053W | FI-GL-GL | Reason code conversion version names |
| T054 | FI-GL-GL | Run plan for recurring documents |
| T054A | FI-GL-GL | Settlement data for recurring entry plans |
| T054T | FI-GL-GL | Description of execution plans for recurring documents |
| T055 | FI-GL-GL | Field group fields (master data) |
| T055G | FI-GL-GL | Field groups (master data) |
| T055T | FI-GL-GL | Field group names |
| T056Z | FI-GL-GL | Interest rates |
| T057 | FI-GL-GL | Subsidy indicators |
| T057T | FI-GL-GL | Subsidy indicator names |
| T058A | FI-GL-GL | Japanese stamp tax |
| T058B | FI-GL-GL | Number range assignment for receipts |
| T058T | FI-GL-GL | Group receipt names |
| T059A | FI-GL-GL | Type of recipient for vendors |
| T059B | FI-GL-GL | Withholding tax categories for vendors: Names |
| T059E | FI-GL-GL | Income types |
| T059F | FI-GL-GL | Formulas for calculating withholding tax |
| T059G | FI-GL-GL | Income types: Names |
| T059M | FI-GL-GL | Minority indicators |
| T059Q | FI-GL-GL | Withholding tax |
| T059R | FI-GL-GL | Recipient code |
| T059T | FI-GL-GL | Texts for minority indicators |
| T060K | FI-GL-GL | FI constants |
| T060L | FI-GL-GL | FI constant name |
| T060M | FI-GL-GL | FI constant values |
| T070 | FI-GL-GL | FI document archiving – document lives |
| T071 | FI-GL-GL | FI document archiving – account lives |
| T074 | FI-GL-GL | Special G/L accounts |
| T074A | FI-GL-GL | Special G/L transaction type names |
| T074T | FI-GL-GL | Special G/L indicator names |
| T074U | FI-GL-GL | Special G/L indicator properties |
| T076B | FI-GL-GL | EDI: Assign name in the invoice <-> company code |
| T076I | FI-GL-GL | FI-EDI: G/L accounts |
| T076K | FI-GL-GL | FI-EDI: Additional account assignments |
| T076M | FI-GL-GL | EDI: Conversion of external tax rate <-> tax code |
| T076S | FI-GL-GL | EDI-INVOIC: Program parameters |
| T077S | FI-GL-GL | G/L account groups |
| T077T | FI-GL-GL | Table no longer in use |
| T077X | FI-GL-GL | Account group names (table T077D) |
| T077Y | FI-GL-GL | Account group names (table T077K) |
| T077Z | FI-GL-GL | Account group names (table T077S) |
| T078S | FI-GL-GL | Action type screen sel.for G/L acct master data |
| T100C | FI-GL-GL | Control of messages by the user |
| TAKOF | FI-GL-GL | Reconciliation accounts with exception handling |
| TBAER | FI-GL-GL | Rules for changing document information |
| TBERG | FI-GL-GL | Authorization check in DDIC |
| TBSLT | FI-GL-GL | Posting key names |
| TCURD | FI-GL-GL | Max.exch.rate differences for postings in foreign currency |
| TF123 | FI-GL-GL | Additional rules for running program SAPF124 (clearing) |
| TFAGM | FI-GL-GL | Allocate Clients and Account Type to Clearing Rule |
| TFAV | FI-GL-GL | FI: Work lists |
| TFAVA | FI-GL-GL | FI: Details of automatically generated work lists |
| TFAVT | FI-GL-GL | Work list names |
| TFAVW | FI-GL-GL | FI: Work list values |
| TFBUF | FI-GL-GL | Table for FI data puffers |
| TGSB | FI-GL-GL | Business Areas |
| TGSBG | FI-GL-GL | Cross-system business areas |
| TGSBH | FI-GL-GL | Texts for table TGSBG |
| TGSBT | FI-GL-GL | Business area names |
| THKON | FI-GL-GL | Permitted alternative G/L accounts |
| TR01T | FI-GL-GL | Base table reorganization: Texts |
| TRAS | FI-GL-GL | Interval for days in arrears |
| TRAST | FI-GL-GL | Interval names for days in arrears |
| TSAKR | FI-GL-GL | Create G/L account with reference |
| TSTOR | FI-GL-GL | Accounting documents with reverse posting date |
| TTABS | FI-GL-GL | Tables with special maintenance |
| TTXC | FI-GL-GL | Assignment of external system to logical destination |
| TTXD | FI-GL-GL | Description of tax jurisdiction code structure |
| TTXDT | FI-GL-GL | Tax jurisdiction code structure name |
| TTXF1 | FI-GL-GL | Word processing: Linking of texts with document types |
| TTXI | FI-GL-GL | External tax interface: index file |
| TTXJ | FI-GL-GL | Check table for tax jurisdiction |
| TTXJT | FI-GL-GL | Text table for tax jurisdiction |
| TTXP | FI-GL-GL | Product codes (external tax interface) |
| TTXPT | FI-GL-GL | Product code description (external interface) |
| TTXU | FI-GL-GL | External tax interface: Audit file update information |
| TTXY | FI-GL-GL | External tax interface: tax information |
| TTYPV | FI-GL-GL | FI summarization dependent on the object type |
| UKSD | FI-GL-GL | User control totals (online) |
| UKSV | FI-GL-GL | User control totals (update) |
| VBKPF | FI-GL-GL | Document header for preliminary posting |
| VBSEC | FI-GL-GL | Preliminary posting one-time data doc.segment |
| VBSEGA | FI-GL-GL | Preliminary posting doc.segment for assets |
| VBSEGD | FI-GL-GL | Document segment for customer preliminary posting |
| VBSEGK | FI-GL-GL | Preliminary posting doc.segment for vendors |
| VBSEGS | FI-GL-GL | Preliminary posting doc.segment for G/L accts |
| VBSET | FI-GL-GL | Preliminary posting doc.segment for taxes |
| VBWF01 | FI-GL-GL | Company code-dependent release data |
| VBWF02 | FI-GL-GL | Workflow procedure |
| VBWF03 | FI-GL-GL | Release Approval Paths |
| VBWF05 | FI-GL-GL | Determination of authorization path |
| VBWF06 | FI-GL-GL | Subworkflow determination |
| VBWF07 | FI-GL-GL | Release Approval Groups |
| VBWF08 | FI-GL-GL | Release Approval Groups |
| VBWF09 | FI-GL-GL | People with release authorizatn for prelim.pstng |
| VBWF10 | FI-GL-GL | Authorization paths (texts) |
| VBWF11 | FI-GL-GL | Objects for full release |
| VBWF12 | FI-GL-GL | Objects for full release (texts) |
| VBWF15 | FI-GL-GL | People with release authorizatn for prelim.pstng |
| VBWF16 | FI-GL-GL | Relevant document types for releasing payments |
| QSTRE | FI-GL-IS | FI/HR withholding tax report for Spain |
| REGUT | FI-GL-IS | TemSe – administration data |
| T001M | FI-GL-IS | Data on Z5A Foreign Trade Regulations Report, Germany |
| T007G | FI-GL-IS | Table no longer used -> T007K/L |
| T007H | FI-GL-IS | Table no longer used -> T007K/L |
| T007J | FI-GL-IS | Tax advnce pmt per taxes on sls/pur.grp and cal.yr |
| T007K | FI-GL-IS | Table for grouping tax basis balances |
| T007L | FI-GL-IS | Table for grouping tax balances |
| T007R | FI-GL-IS | External group number for tax amounts |
| T007X | FI-GL-IS | Text for grouping tax amounts |
| T030HB | FI-GL-IS | Acct determ.for open item exch.rate differences |
| T042X | FI-GL-IS | Company codes blocked by the payment program |
| T044D | FI-GL-IS | Work files for the extract of the accum.balance audit trail |
| T044E | FI-GL-IS | Foreign currency valuation: items with special cover |
| T044G | FI-GL-IS | Valuation adjustment key |
| T049A | FI-GL-IS | Posting data for autocash with lockbox |
| T049B | FI-GL-IS | Control parameters for autocash |
| T049C | FI-GL-IS | Evaluation of the autocash tapes |
| T049E | FI-GL-IS | Control data for Swiss POR procedure |
| T049F | FI-GL-IS | Cashed checks control table |
| TABKT | FI-GL-IS | Automatic accounts for end-year closing/opening postings ITA |
| TBKOW | FI-GL-IS | Valuation difference temporary storage |
| TBUVTX | FI-GL-IS | Transfer Posting of Tax in a Cross-Company Code Transaction |
| TEURB | FI-GL-IS | Altern. local currency and exch.rate type for a company code |
| TFE05 | FI-GL-IS | BDF: State CB indic. |
| TFE18 | FI-GL-IS | BDF: Identif. of offsett. accounts |
| TFE19 | FI-GL-IS | BDF: Accts subj. to report. |
| TLSEP | FI-GL-IS | Control table for list separation |
| TRVOR | FI-GL-IS | Control statements |
| UMSV | FI-GL-IS | Tax balances per comp.code, tax code and process.key |
| UMSVZ | FI-GL-IS | Advance return for tax on sls/pur.period |
| EWULC01 | FI-LC-LC | FI-LC: LC ledger |
| EWULC02 | FI-LC-LC | FI-LC: Ledgers for conversion |
| EWULC03 | FI-LC-LC | FI-LC: Companies for conversion |
| EWULC04 | FI-LC-LC | FI-LC: Settings for euro conversion adjustments |
| FILCA | FI-LC-LC | FI-LC: Actual journal entry table with 2 object tables |
| FILCC | FI-LC-LC | FI-LC: Transaction-related fields for table FILCT |
| FILCO | FI-LC-LC | FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT |
| FILCP | FI-LC-LC | FI-LC: Plan line items for object table |
| FILCT | FI-LC-LC | FI-LC: Global totals table with 2 object tables |
| GLT2 | FI-LC-LC | Consolidation totals table |
| GLT3 | FI-LC-LC | FI-LC: Structure of Consolidation staging ledger |
| GSBLCA | FI-LC-LC | Business area consolidation: deviating records |
| MCDX | FI-LC-LC | Compressed Consolidation transaction data |
| T000K | FI-LC-LC | Group |
| T850 | FI-LC-LC | Company data for Consolidation |
| T850A | FI-LC-LC | Company sort criteria |
| T850B | FI-LC-LC | Business segments |
| T850C | FI-LC-LC | Business segments: texts |
| T850D | FI-LC-LC | Assignment of business segment |
| T850F | FI-LC-LC | Upload methods |
| T850G | FI-LC-LC | Upload methods: Texts |
| T850H | FI-LC-LC | Upload methods: Field catalogs |
| T850I | FI-LC-LC | Version-dependent assignment: Company/data import + validtn |
| T850K | FI-LC-LC | Company correspondence data |
| T850S | FI-LC-LC | Tax rates |
| T850Z | FI-LC-LC | Layout: FS chart of accounts |
| T851 | FI-LC-LC | Changes in Investments |
| T852 | FI-LC-LC | Subgroups |
| T852G | FI-LC-LC | Subgroup companies |
| T852N | FI-LC-LC | Consolidation frequencies |
| T852O | FI-LC-LC | Consolidation frequencies: Texts |
| T852P | FI-LC-LC | Consolidation periods |
| T852U | FI-LC-LC | Subgroup companies |
| T852V | FI-LC-LC | Version-dependent subgroup characteristics |
| T853 | FI-LC-LC | Company status |
| T853K | FI-LC-LC | Subgroup status |
| T854 | FI-LC-LC | Financial statement items for consolidation |
| T854S | FI-LC-LC | Selected FS items |
| T854T | FI-LC-LC | Financial statement item texts |
| T854U | FI-LC-LC | FS item short texts |
| T855 | FI-LC-LC | Reasons for inclusion in consolidation |
| T855T | FI-LC-LC | Reasons for inclusion in consolidation |
| T856 | FI-LC-LC | Transaction Types |
| T856T | FI-LC-LC | Transaction type texts |
| T856X | FI-LC-LC | Transaction type groups |
| T856Y | FI-LC-LC | Transaction type groups: Texts |
| T857 | FI-LC-LC | Line layout of data entry forms |
| T857A | FI-LC-LC | Column layout of data entry form |
| T857D | FI-LC-LC | Data entry form groups: Names |
| T857E | FI-LC-LC | Data entry form groups: Texts |
| T857F | FI-LC-LC | Data entry form bundling |
| T857N | FI-LC-LC | Validation groups |
| T857O | FI-LC-LC | Validation groups: Texts |
| T857P | FI-LC-LC | Validation rules |
| T857S | FI-LC-LC | Column layout for data entry form: Names |
| T857T | FI-LC-LC | Column layout for data entry form: Text |
| T857X | FI-LC-LC | Line layout for data entry form: Name |
| T857Y | FI-LC-LC | Line layout for data entry form: Text |
| T858 | FI-LC-LC | Consolidation versions |
| T858I | FI-LC-LC | Versions for Consolidation integration |
| T858T | FI-LC-LC | Consolidation version texts |
| T859 | FI-LC-LC | Data entry forms |
| T859T | FI-LC-LC | Data entry form title |
| T85A | FI-LC-LC | First additional field |
| T85AT | FI-LC-LC | First additional field: Texts |
| T85B | FI-LC-LC | Second additional field |
| T85BT | FI-LC-LC | Second additional field: Texts |
| T85C | FI-LC-LC | Third additional field |
| T85CT | FI-LC-LC | Third additional field: Texts |
| T85S1 | FI-LC-LC | FI-LC: Assignment of first add. fld to second add. fld |
| T85S2 | FI-LC-LC | FI-LC: Assignment of second add. fld to third add. fld |
| T85Y | FI-LC-LC | Additional Field Type |
| T85YT | FI-LC-LC | Additional field type: Texts |
| T862K | FI-LC-LC | Standard reports: Headings |
| T862L | FI-LC-LC | Standard reports: Header texts |
| T862Q | FI-LC-LC | Standard reports: Column layout |
| T862R | FI-LC-LC | Standard reports: Column layout texts |
| T862S | FI-LC-LC | Standard reports: Column layout |
| T862T | FI-LC-LC | Standard reports: Headers |
| T862X | FI-LC-LC | Standard reports: Line layout |
| T862Y | FI-LC-LC | Standard reports: Line layout texts |
| T862Z | FI-LC-LC | Standard reports: Line layouts |
| T863 | FI-LC-LC | Consolidation standard reports |
| T863B | FI-LC-LC | Report groups |
| T863C | FI-LC-LC | Report groups: Names |
| T863D | FI-LC-LC | Report groups: Texts |
| T863I | FI-LC-LC | Reports for Interactive Reporting |
| T863T | FI-LC-LC | Report titles |
| T863V | FI-LC-LC | Valuations: Texts |
| T863W | FI-LC-LC | Valuations |
| T863X | FI-LC-LC | Selections for reporting |
| T863Y | FI-LC-LC | INDX datasets |
| T863Z | FI-LC-LC | Selection: Document status |
| T864 | FI-LC-LC | Reclassifications |
| T865 | FI-LC-LC | Intercompany Elimination |
| T866 | FI-LC-LC | Elimination of IC profit/loss: FS items |
| T866Z | FI-LC-LC | Elimination of IC P/L: Assignment of additional fields |
| T867 | FI-LC-LC | Product groups |
| T867T | FI-LC-LC | Product group texts |
| T868 | FI-LC-LC | Elimination of IC profit and loss |
| T868B | FI-LC-LC | Elimination of IC profit/loss: Inventory management co.s |
| T868L | FI-LC-LC | Elimination of IC profit/loss: Vendor data |
| T869 | FI-LC-LC | Consolidation methods |
| T869T | FI-LC-LC | Consolidation of investments methods |
| T870 | FI-LC-LC | Consolidation method assignment |
| T871 | FI-LC-LC | Changes in investee equity |
| T872 | FI-LC-LC | Equity Holdings Adjustments |
| T872I | FI-LC-LC | Periodic entry for affiliated companies |
| T873 | FI-LC-LC | Hidden reserves |
| T874 | FI-LC-LC | Elimination of hidden reserves |
| T875 | FI-LC-LC | Asset transfers within the group |
| T875C | FI-LC-LC | Changes in depreciation |
| T875D | FI-LC-LC | Asset transfers |
| T875E | FI-LC-LC | Change in depreciation of asset transfers |
| T876 | FI-LC-LC | Consolidation document types |
| T876B | FI-LC-LC | Document types |
| T876T | FI-LC-LC | Consolidation document type texts |
| T876V | FI-LC-LC | Validation of Consolidation document |
| T877 | FI-LC-LC | Consolidation activity groups |
| T877K | FI-LC-LC | Consolidation activity groups: Names |
| T877L | FI-LC-LC | Consolidation activity groups: Texts |
| T879 | FI-LC-LC | Standard texts |
| T880B | FI-LC-LC | Valuation methods |
| T880G | FI-LC-LC | Consolidation companies |
| T884 | FI-LC-LC | Currency translation |
| T884B | FI-LC-LC | Assignment valuation methods to company codes |
| T884F | FI-LC-LC | Translation Differences: Additional Account Assignment |
| T884H | FI-LC-LC | Historical currency translation |
| T884K | FI-LC-LC | Exchange rate indicator for currency translation |
| T884M | FI-LC-LC | Currency translation methods used in Consolidation |
| T884R | FI-LC-LC | Exchange rate indicator references |
| T884S | FI-LC-LC | Sets used in currency translation |
| T884T | FI-LC-LC | Currency translation method table: Texts |
| TGSBK | FI-LC-LC | Consolidation business areas |
| TGSBL | FI-LC-LC | Text table for TGSBK |
| TKMGB | FI-LC-LC | Business area consolidation: SD assignments |
| TLMGB | FI-LC-LC | Business area consolidation: MM assignments |
| TSTGC | FI-LC-LC | Consolidation test data |
| GREP | FI-SL-IS | Report Writer: File of Stored Reports |
| GREP_VARCHAR | FI-SL-IS | Report Writer: Varied extract characteristics |
| GRIX | FI-SL-IS | Report Writer: Directory of Stored Data |
| GRIX_AUT | FI-SL-IS | Report Writer: Values of Adjustment-Related Characteristics |
| GRIX_GEN | FI-SL-IS | Report Writer: Directory of ABAP Versions |
| GRIX_SEL | FI-SL-IS | Report Writer: Selection parameters for stored data |
| GRIX_TXT | FI-SL-IS | Report Writer: Texts for stored data |
| GRIX_VAR | FI-SL-IS | Report Writer: Variable for a report group version |
| GRIX_VARP | FI-SL-IS | Variation parameters for extracts (Report Writer) |
| RTXTF | FI-SL-IS | Format Table for Report Texts |
| RTXTH | FI-SL-IS | Header Table for Report Texts |
| RTXTL | FI-SL-IS | Text Lines for Report Texts |
| RTXTT | FI-SL-IS | Text Header for Report Texts |
| T800 | FI-SL-IS | Report Writer: Reports |
| T800T | FI-SL-IS | Report Writer: Texts for reports |
| T800V | FI-SL-IS | RW: Variables |
| T800W | FI-SL-IS | RW: Texts for Parameter Contents |
| T801A | FI-SL-IS | Report Writer: Exceptions in Row/Column Coordinates |
| T801B | FI-SL-IS | Report Writer: Texts for Logical Rows |
| T801C | FI-SL-IS | Report Writer: Parallel Report Windows |
| T801D | FI-SL-IS | Report Writer: Row/Column Characteristics |
| T801E | FI-SL-IS | Report Writer: Selection Sets |
| T801F | FI-SL-IS | Report Writer: Rest Blocks (Rows, Columns) |
| T801H | FI-SL-IS | Report Writer: Parallel Reports |
| T801K | FI-SL-IS | Report Writer: Libraries |
| T801L | FI-SL-IS | Report Writer: Library Fields |
| T801M | FI-SL-IS | Report Writer: Rows/Columns |
| T801N | FI-SL-IS | Report Writer: Library Texts |
| T801P | FI-SL-IS | Report Writer: Data Set Entries for Libraries |
| T801Q | FI-SL-IS | Report Writer: Data Set Entries for Libraries |
| T801R | FI-SL-IS | Report Writer: Standard Layouts (Language-Dependent Part) |
| T801S | FI-SL-IS | Report Writer: Cell Assignment |
| T801T | FI-SL-IS | Report Writer: Texts for Parallel Reports |
| T801U | FI-SL-IS | Report Writer: Standard Layouts (Language-Independent Part) |
| T801V | FI-SL-IS | Report Writer: Standard Layout Texts |
| T801W | FI-SL-IS | Report Writer: Standard Layout – Lang.-Dependent (new) |
| T801X | FI-SL-IS | Report Writer: Standard Layout – Lang. Independent (new) |
| T802A | FI-SL-IS | Report Writer: Definition of Receiver Reports |
| T802B | FI-SL-IS | Report Writer: Receiver Report Control ( part 1 ) |
| T802C | FI-SL-IS | Report Writer: Receiver Report Control (part 2) |
| T802D | FI-SL-IS | ABAP Receiver Programs for Report Writer |
| T803A | FI-SL-IS | Report Writer: Key Figure Blocks (Header) |
| T803B | FI-SL-IS | Report Writer: Key Figure Blocks (Descriptions) |
| T803C | FI-SL-IS | Report Writer: Key Figure Blocks (Rows) |
| T803D | FI-SL-IS | Report Writer: Key Figure Blocks (Row/Column Texts) |
| T803E | FI-SL-IS | Report Writer: Key Figure Blocks (Columns) |
| T803F | FI-SL-IS | Report Writer: Key Figure Blocks (Formulas) |
| T803G | FI-SL-IS | Report Writer: Key Figure Blocks (Cells in Formulas) |
| T803H | FI-SL-IS | Report Writer: Row Formulas |
| T803I | FI-SL-IS | Report Writer: Row Formulas / Texts |
| T803J | FI-SL-IS | Report Writer: Report Groups |
| T803L | FI-SL-IS | Report Writer: Entries in Report Groups |
| T803T | FI-SL-IS | Report Writer: Report Group Texts |
| T803Z | FI-SL-IS | Report Writer: Report Usage |
| T804F | FI-SL-IS | Report Writer: Extended Data Set Entries |
| T804G | FI-SL-IS | Report Writer: Texts for Extended Data Set Entries |
| ARC_IDX_AT | FI-SL-SL | Index table for ACCTIT/ACCTHD/ACCTCR archives |
| ARC_IDX_IT | FI-SL-SL | Archive index table for FI-SL line items |
| GB91T | FI-SL-SL | Texts for validations |
| GGREFA | FI-SL-SL | Example for Global FI-SL Line Items (Actual) |
| GGREFC | FI-SL-SL | Example for Global FISL Objct Table 2 (Transactn Attributes) |
| GGREFO | FI-SL-SL | Example for Global Object Table 1 (Object/Partner) |
| GGREFP | FI-SL-SL | Example for Global FI-SL Line Items (Plan) |
| GGREFT | FI-SL-SL | Example for Global FI-SL Summary Table |
| GLFUNCA | FI-SL-SL | Actual line items table with function area for IDES |
| GLFUNCC | FI-SL-SL | Object table 2 with function area for IDES |
| GLFUNCO | FI-SL-SL | Object table 1 with function area for IDES |
| GLFUNCP | FI-SL-SL | Plan line items table with funtion area for IDES |
| GLFUNCT | FI-SL-SL | Totals table with functional area for IDES |
| GLFUNCU | FI-SL-SL | Rollup line item tables with function area for IDES |
| GLFUNCV | FI-SL-SL | Rollup plan line items table with function area for IDES |
| GLIDXA | FI-SL-SL | Index to Find FI-SL Documents Based on AWKEY |
| GLOO1 | FI-SL-SL | Object Table for FI-SL Table GLTO1 |
| GLOO2 | FI-SL-SL | Object Table for GLT02: Global |
| GLOO3 | FI-SL-SL | Object Table for FI-SL Table GLTO3 |
| GLP0 | FI-SL-SL | Local Logical General Ledger Plan Line Items |
| GLP1 | FI-SL-SL | Local Logical General Ledger Plan Line Items |
| GLP2 | FI-SL-SL | Global Special Purpose Ledger Plan Line Item Table |
| GLPO1 | FI-SL-SL | Plan Line Items for Object Table |
| GLPO2 | FI-SL-SL | Plan Line Items for Object Table Global |
| GLPO3 | FI-SL-SL | Plan Line Items for Object Table |
| GLREFA | FI-SL-SL | Example for Local FI-SL Line Items (Actual) |
| GLREFC | FI-SL-SL | Example for Loc. FISL Objct Table 2 (Transaction Attributes) |
| GLREFO | FI-SL-SL | Example for Local Object Table 1 (Object/Partner) |
| GLREFP | FI-SL-SL | Example for Local FI-SL Line Items (Plan) |
| GLREFT | FI-SL-SL | Example for Local FI-SL Summary Table |
| GLREFU | FI-SL-SL | Example for FI-SL Rollup Line Items (Actual) |
| GLREFV | FI-SL-SL | Example for Rollup FI-SL Line Items (Plan) |
| GLS1 | FI-SL-SL | Local Logical General Ledger Actual Line Items |
| GLS2 | FI-SL-SL | Global logical Consolidation line items |
| GLS2CLUS | FI-SL-SL | |
| GLSO1 | FI-SL-SL | FI-SL Line Item Table with Objects for GLTO1 |
| GLSO2 | FI-SL-SL | FI-SL Table with Objects, Structure corresponds to GLS2 |
| GLSO3 | FI-SL-SL | FI-SL LI Table with Objects for GLTO3 |
| GLT0 | FI-SL-SL | G/L account master record transaction figures |
| GLT1 | FI-SL-SL | Local General Ledger Summary Table |
| GLTO1 | FI-SL-SL | FI-SL Table with Objects, Structure Corresponds to GLT1 |
| GLTO2 | FI-SL-SL | FI-SL Table with Objects, Structure Corresponds to GLT2 |
| GLTO3 | FI-SL-SL | FISL Table with Objects, Amounts and Quantities in Format P9 |
| RWSHEADER | FI-SL-SL | Report Writer Data for Set Header |
| RWSLINE | FI-SL-SL | Report Writer Data for the Set Line |
| SETDATA | FI-SL-SL | Sets (Contents) |
| SETHEADER | FI-SL-SL | Set Header and Directory |
| SETHEADERT | FI-SL-SL | Short Description of a Set |
| SETLEAF | FI-SL-SL | Values in Sets |
| SETLINET | FI-SL-SL | Short Description of Set Line |
| SETNODE | FI-SL-SL | Subsets in Sets |
| SETO2N | FI-SL-SL | Tables and Set Names for Sets in New Storage Form |
| SETS | FI-SL-SL | Sets |
| SETUSE_BER | FI-SL-SL | Set Use in Authorizations (Area of Responsibility) |
| SETUSE_REP | FI-SL-SL | Set Use in Reports and Libraries |
| T000C | FI-SL-SL | Table for Installing FI-SL Customizing |
| T000G | FI-SL-SL | Cross-Client FI-SL Postings |
| T001C | FI-SL-SL | Valid Posting Periods for Global Companies |
| T030C | FI-SL-SL | Global Standard Account Table |
| T800D | FI-SL-SL | Fields for Master Data Validation |
| T800S | FI-SL-SL | FI-SL Set Table |
| T800X | FI-SL-SL | FI-SL Set Line Texts |
| T800Y | FI-SL-SL | FI-SL Set Texts |
| T802G | FI-SL-SL | Set Variables |
| T802GU_SET | FI-SL-SL | Use of Variables in Sets |
| T802GU_VAR | FI-SL-SL | Use of Variables in Formula Variables |
| T802T | FI-SL-SL | FI-SL Global texts |
| T804FU_SET | FI-SL-SL | Use of Dataset Entries in Datasets |
| T807 | FI-SL-SL | Rollup Sequence |
| T807H | FI-SL-SL | Rollup Header Information |
| T807R | FI-SL-SL | FI-SL Rollup: History of Executions |
| T807T | FI-SL-SL | FI-SL Rollup texts |
| T80D | FI-SL-SL | FI-SL: Control table for client-dependent user exits |
| T80DT | FI-SL-SL | FI-SL: Control table for client-dependent user exits |
| T810A | FI-SL-SL | Set Usage in Sets |
| T811U | FI-SL-SL | Table Information Allocation Sender/Receiver Relationship |
| T820 | FI-SL-SL | Planning Parameters |
| T820F | FI-SL-SL | Planning Parameters: Field Group Information |
| T820T | FI-SL-SL | Planning Parameter Descriptions |
| T822 | FI-SL-SL | Planning Parameter Classes |
| T822T | FI-SL-SL | Planning Parameter Class Descriptions |
| T830A | FI-SL-SL | FI-SL Master Record Table |
| T830B | FI-SL-SL | FI-SL Master Record Table |
| T830D | FI-SL-SL | FI-SL Master Record Table |
| T831A | FI-SL-SL | FI-SL Master data text |
| T831B | FI-SL-SL | FI-GLX Master Record Table |
| T831D | FI-SL-SL | FI-SL Master data text |
| T880 | FI-SL-SL | Global Company Data (for KONS Ledger) |
| T881 | FI-SL-SL | FI-SL Ledger |
| T881T | FI-SL-SL | FI-SL Ledger text |
| T881Z | FI-SL-SL | Additional Ledger with Special Calculation Type |
| T882 | FI-SL-SL | Company Code/Ledger Assignment |
| T882C | FI-SL-SL | Global Company-Ledger Assignment in FI-SL |
| T883 | FI-SL-SL | User Table Fields |
| T883S | FI-SL-SL | FI-SL User Tables |
| T883T | FI-SL-SL | Descriptions of FI-SL user tables |
| T884C | FI-SL-SL | Control Balance Carried Forward |
| T886 | FI-SL-SL | FI-SL Activities |
| T886A | FI-SL-SL | Activity/Ledger Information |
| T886B | FI-SL-SL | Activity/Ledger/CCode Information |
| T886C | FI-SL-SL | Activity/Ledger/Company Information |
| T887 | FI-SL-SL | Activity/Ledger/CCode Information |
| T887C | FI-SL-SL | Activity/Ledger/Company Information |
| T888 | FI-SL-SL | Field Movement Header Table |
| T888M | FI-SL-SL | FI-SL Field Assignments |
| T888T | FI-SL-SL | FI-SL Field Assignment Texts |
| T889 | FI-SL-SL | FI-SL Document Types |
| T889A | FI-SL-SL | Number Ranges for Document Types for Local Objects |
| T889B | FI-SL-SL | Number Ranges for Document Types for Global Objects |
| T889C | FI-SL-SL | FI-SL Document Types – Global Company IDs |
| T889T | FI-SL-SL | Document Type Texts |
| T889TE | FI-SL-SL | Document Type Texts |
| T890 | FI-SL-SL | FI-SL: Boolean Formulas |
| T891B | FI-SL-SL | Validation for Special Purpose Ledger / Company Code |
| T891C | FI-SL-SL | Validation for Special Purpose Ledger / Global Company |
| T892B | FI-SL-SL | Substitution for Special Purpose Ledger / Company Code |
| T892C | FI-SL-SL | Substitution for Special Purpose Ledger / Global Company |
| T892U | FI-SL-SL | Rollup Substitution |
| T893 | FI-SL-SL | Ledger Selection Conditions |
| T894 | FI-SL-SL | FI-SL and FI-LC Versions |
| T894T | FI-SL-SL | FI-SL and FI-LC Version Texts |
| T895 | FI-SL-SL | Local Fiscal Year-Dependent Version Parameters |
| T895C | FI-SL-SL | Global Fiscal Year-Dependent Version Parameters |
| GB01C | FI-SL-VSR | Classes for Boolean Formulas for Customers |
| GB31C | FI-SL-VSR | Boolean Rules: Form Pool Naming Range |
| GB90 | FI-SL-VSR | Boolean Formula Header for Rules and Boolean Functions |
| GB901 | FI-SL-VSR | Boolean Formula Data |
| GB902 | FI-SL-VSR | Elements in a Condition |
| GB903 | FI-SL-VSR | Mapping of shortname and SETID of sets used in boolean expr. |
| GB905 | FI-SL-VSR | Usage of Boolean Rules |
| GB906 | FI-SL-VSR | Rule: Usage of Rules in Rules |
| GB907 | FI-SL-VSR | Rule: Usage of Rules in Substitutions |
| GB908 | FI-SL-VSR | Rule: Usage of Rules in Validations |
| GB90T | FI-SL-VSR | Texts for Boolean Formulas |
| GB92 | FI-SL-VSR | Substitutions |
| GB921 | FI-SL-VSR | Substitution Conditions |
| GB921T | FI-SL-VSR | Substitution: Text Table for Substitution Steps |
| GB922 | FI-SL-VSR | Substitution Constants |
| GB922B | FI-SL-VSR | Substitutions: Field/Field Substitutions |
| GB925 | FI-SL-VSR | Usage of Substitutions |
| GB92T | FI-SL-VSR | Texts for Substitutions |
| GB93 | FI-SL-VSR | Validation |
| GB931 | FI-SL-VSR | Validation Activities |
| GB935 | FI-SL-VSR | Usage of Validations |
| GB93T | FI-SL-VSR | Texts for Validations |
| GBC1 | FI-SL-VSR | Configuration for the Boolean Rule Processor |
| PA0017 | FI-TV-COS | HR master record: Infotype 0017 (Travel Privileges) |
| PTRV_ADMIN | FI-TV-COS | Travel Management: Administrative Data for Personnel Numbers |
| PTRV_ARCH_HEAD | FI-TV-COS | |
| PTRV_ARCH_PERIO | FI-TV-COS | |
| PTRV_ARCHIVE | FI-TV-COS | Administrative Table for Archived Trip Data |
| PTRV_DOC_HD | FI-TV-COS | Transfer Travel -> FI/CO: Header of TRV int. document |
| PTRV_DOC_IT | FI-TV-COS | Transfer Travel -> FI/CO: Lines of TRV interm. document |
| PTRV_DOC_TAX | FI-TV-COS | Transfer Travel -> FI/CO: Tax lines of TRV document |
| PTRV_HEAD | FI-TV-COS | Trip/Separation Bonus Framework Data: All Periods |
| PTRV_KMSUM | FI-TV-COS | Table for Use of Miles/Kms Accumulation |
| PTRV_PERIO | FI-TV-COS | Table of All Pointers for Trips/Periods |
| PTRV_ROT_AWKEY | FI-TV-COS | Assignment of Trip Results to Posting Doc. Number and Line |
| T702A | FI-TV-COS | Employee grouping for trip expense type |
| T702B | FI-TV-COS | Credit Card Clearing Assignment Table |
| T702C | FI-TV-COS | Name: Employee grouping for trip expense type |
| T702E | FI-TV-COS | Vehicle Types |
| T702G | FI-TV-COS | Statutory trip types |
| T702H | FI-TV-COS | Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time |
| T702I | FI-TV-COS | Statutory Reimbursement Groups for Meals/Accommodations |
| T702J | FI-TV-COS | Enterprise-spec.Reimbursement Groups for Meals/Accomm. |
| T702K | FI-TV-COS | Service provider |
| T702L | FI-TV-COS | Name of Service Provider |
| T702N | FI-TV-COS | Trip Provision Variants |
| T702O | FI-TV-COS | Trip country/Trip region/Trip country group |
| T702P | FI-TV-COS | Reimbursement Groups for Travel Costs/Add.Flat Rate Types |
| T702Q | FI-TV-COS | Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types |
| T702R | FI-TV-COS | Trip Activity Types |
| T702V | FI-TV-COS | Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours |
| T702W | FI-TV-COS | Vehicle Classes |
| T702X | FI-TV-COS | Enterprise-specific Trip Types |
| T702Y | FI-TV-COS | Employee Groupings for Travel Management |
| T706A | FI-TV-COS | Trip Provision Deduction Amount/Percentage |
| T706B | FI-TV-COS | Trip Expense Types |
| T706B1 | FI-TV-COS | Trip Expense Types |
| T706B2 | FI-TV-COS | Trip Expense Types: Default Value/Maximum Amounts |
| T706B3 | FI-TV-COS | Trip Expense Type Grouping |
| T706B4 | FI-TV-COS | Trip Expense Types: Assignment of Wage Types |
| T706B5 | FI-TV-COS | Names for Trip Expense Types |
| T706C | FI-TV-COS | Names for Trip Expense Types |
| T706D | FI-TV-COS | Default Values for Dialog |
| T706E | FI-TV-COS | Names for vehicle types |
| T706F | FI-TV-COS | Trip Provision: Flat Rates for Travel Costs |
| T706G | FI-TV-COS | Names for statutory trip types |
| T706H | FI-TV-COS | Trip Provision:Per-diem/Maximum Amount for Meals by Time |
| T706I | FI-TV-COS | Name for statutory reimbursement group for meals/accomm. |
| T706J | FI-TV-COS | Name for enterprise-specific reimburs.group for meals/acc. |
| T706K | FI-TV-COS | Initial Account Assignment for FI |
| T706L | FI-TV-COS | Assignment of Trip Country – Country Group – Region |
| T706M | FI-TV-COS | Input Tax for International Per Diems |
| T706N | FI-TV-COS | Names for trip provision variants |
| T706O | FI-TV-COS | Names for trip country/trip country group/trip region |
| T706P | FI-TV-COS | Date Interval for Miles/Kms Accumulation |
| T706Q | FI-TV-COS | Names for period indicator for miles/kms accumulation |
| T706R | FI-TV-COS | Names for trip activity types |
| T706S | FI-TV-COS | Trip Schema |
| T706T | FI-TV-COS | Names for trip schema |
| T706U | FI-TV-COS | Trip Provision: Per Diem for Accommodations |
| T706V | FI-TV-COS | Trip Provision: Meals Per-diem/Maximum Amount by Hours |
| T706W | FI-TV-COS | Names for vehicle classes |
| T706X | FI-TV-COS | Names for enterprise-specific trip types |
| T706Y | FI-TV-COS | Names for Employee Groupings for Travel Management |
| T706Z | FI-TV-COS | Individual Field Control for Dialog |