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
|