8/9/2019 FI - Tabelas Do SAP
1/65
FIGeneral tablesBKPF- Accounting Document Header
LFA1- Vendor Master (General Section)
T001- Company Codes
BSID- Accounting: Secondary Index for Customers
BSIS- Accounting: Secondary Index for G/L Accounts
BSIK- Accounting: Secondary Index for Vendors
LFB1- Vendor Master (Company Code)
BSAK- Accounting: Secondary Index for Vendors (Cleared Items)
BSAD- Accounting: Secondary Index for Customers (Cleared Items)
LFBK- Vendor Master (Bank Details)
KNB1- Customer Master (Company Code)
BSAS- Accounting: Secondary Index for G/L Accounts (Cleared Items)SKAT- G/L Account Master Record (Chart of Accounts: Description)
AVIK- Payment Advice Header
SKA1- G/L Account Master (Chart of Accounts)
KNC1- Customer master (transaction figures)
KNBK- Customer Master (Bank Details)
VBKPF- Document Header for Document Parking
TTYP- Object Types for Accounting
LFC1- Vendor master (transaction figures)
T052- Terms of Payment
BSIP- Index for Vendor Validation of Double Documents
LFB5- Vendor master (dunning data)
T007A- Tax Keys
BWFI_AEDAT- BW FI: Log Table for Changed FI Documents
RFDT- Accounting Data (INDX Structure)
AVIP- Payment Advice Line Item
T003- Document Types
ACCTIT- Compressed Data from FI/CO Document
T001B- Permitted Posting Periods
VBSEGK- Document Segment for Vendor Document Parking
KNB5- Customer master (dunning data)
KNB4- Customer Payment History
FBICRC003A- ICRC: Open Items Customers/Vendors: Documents
T052U- Own Explanations for Terms of Payment
BKORM- Accounting Correspondence Requests
LFC3- Vendor master (special G/L transaction figures)
8/9/2019 FI - Tabelas Do SAP
2/65
VBSEGS- Document Segment for Document Parking - G/L Account Database
BKDF- Document Header Supplement for Recurring Entry
FTYP- FI Partner Function Types
T021S- Line Layout Variant Special Fields
KNC3- Customer master (special G/L transaction figures)
BFOD_A- FI Subsequent BA/PC Adjustment: Customer Items
ACCRBD- Accruals/Deferrals Master Data - Basic Data
TMODU- Cross Reference Field Name - MODIF1
A397- Arg.: Tax relevant classification
BIW_T001- Generierte Tabelle zu einem View
A395- Arg.: Country/Fisc.Type
A396- Arg.: Country/Fisc.Type/Material
T004- Directory of Charts of Accounts
ACCRFI- Accruals/Deferrals Master Data FI/CO Account Assignment
BVOR- Intercompany posting proceduresT007V- Tax Codes to be Transported
V_T005- Generierte Tabelle zu einem View
T001N- Company Code - EC Tax Numbers / Notifications
FBICRC002T- ICRC: GL Accounts: Totals
T001G- Company Code-Dependent Standard Texts
LFAS- Vendor master (VAT registration numbers general section)
KLPA- Customer/Vendor Linking
KNAS- Customer master (VAT registration numbers general section)
FBICRC002A- ICRC: GL Accounts: Documents
VBSEGD- Document Segment for Customer Document Parking
T074U- Special G/L Indicator Properties
AGKO- Cleared Accounts
TGSB- Business Areas
BSBMT- Text for Valuation Adjustment or Deductible per Item
KOMU- Account Assignment Templates for G/L Account Items
MAHNV- Management Records for the Dunning Program
T001D- Validation of Accounting Documents
T001A- Additional Local Currencies Control for Company Code
ACCTCR- Compressed Data from FI/CO Document - CurrenciesACCTHD- Compressed Data from FI/CO Document - Header
BSE_CLR- Additional Data for Document Segment: Clearing Information
LFZA- Permitted Alternative Payee
VF_KRED- Generierte Tabelle zu einem View
INTITIT- Interest Calculation Details per Item
TTYPV- FI Summarization Dependent on the Object Type
8/9/2019 FI - Tabelas Do SAP
3/65
BIW_SKA1- Generierte Tabelle zu einem View
TGSBT- Business Area Names
FBICRC003T- ICRC: Open Items Customers/Vendors: Totals
T001Q- Substitution in Accounting Documents
T056Z- Interest Rates
DEFTAX_ITEM- Data for Deferred Taxes
T059Q- Withholding Tax
BKPF_BSAD- Generierte Tabelle zu einem View
FRUN- Run Date of a Program
ARIX_BKPF- FI_DOCUMNT: Header-Oriented Document Index for Archive
BFOK_A- FI subsequent BA/PC adjustment: Vendor items
BWFI_AEDA2- BW FI: Log Table for Changed Transaction Figures
VBSEC- Document Parking One-Time Data Document Segment
V_T042ZL- Generierte Tabelle zu einem View
H_T005- Generierte Tabelle zu einem ViewT041C- Reasons for Reverse Posting
T001U- Clearing Between Company Codes
FBICRC001C- ICRC: Open Items GL Accounts: Object Table 2
RF180- Subsequent BA/PC Adjustment: Posting Runs
V_T042I- Generierte Tabelle zu einem View
VBSET- Document Segment for Taxes Document Parking
VBSEGA- Document Segment for Document Parking - Asset Database
V_T042E- Generierte Tabelle zu einem View
VF_DEBI- Generierte Tabelle zu einem View
VBWF09- People with Release Authorization for Document Parking
BFIT_A- FI Subsequent BA/PC Adjustment: G/L Account Items
EBKPF- Fin.Accntng Doc.Header (of Docs from Extern.Systems)
RFUMSV00_BAL_IT- Advance Tax Return Italy: Progressive balances
T053S- Classification of Payment Differences (Texts)
TTYPS- FI Summarization: Document Fields Allowed
KNZA- Permitted Alternative Payer
KMZEI- FI: Account Assignment Model Item Information
BSBW- Document Valuation Fields
T055F- Field Group Fields (Master Data)T053R- Classification of Payment Differences
V_T004V- Generated Table for View V_T004V
TFAGM- Allocate Clients and Account Type to Clearing Rule
TCURC_ROUND- Clearing of Rounding Diffs per Local Currency: Temporary
T076M- EDI: Conversion of External Tax Rate Tax Code
TFAG- FI Clearing Rules (Entity Table)
8/9/2019 FI - Tabelas Do SAP
4/65
TFAVA- FI: Details of Automatically Generated Worklists
TBAER- Rules for Changing Documents
V_T003- Generierte Tabelle zu einem View
ARIX_BSAK- FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
T000F- Cross-Client FI Settings
ARIX_BSAD- FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAS- FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
T003D- Document Types for Enjoy Transactions
AVIR- Payment Advice Subitem
RF048- Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
T007AC- Tax Code Selection for Transactions
FDKUSER- AP/AR Internet Applications
V_T042Z_Z- Generierte Tabelle zu einem View
BWFI_AEDA3- BW FI: Log Table for Changed Credit Management Data
ARIX_BSIS- FI_DOCUMNT: Line-Oriented Index for Archiving G/L AccountsTHKON- Permitted Alternative G/L Accounts
H_T001- Generierte Tabelle zu einem View
ICRCS- ICRC: Status of Data Procurement
SKMT- Sample Account Names
FEDICUS- FI EDI Control for Calling Customer Functions per Segment
V_T048- Generated Table for View V_T048
T030U- Account Determ.for Balance Sheet Transfer Postings
T045W- Bank Subaccounts for Bill of Exchange Usage
FBICRC001A- ICRC: Open Items GL Accounts: Documents
AVIT- Advice Header: User-Definable Text
T076S- EDI-INVOIC: Program Parameters
T001O- Cross-System Company Codes
T021M- Sort Variants
T076I- FI-EDI: G/L Accounts
BKORR- Accounting correspondence requests
BKPF_BSID- Generierte Tabelle zu einem View
T076B- EDI: Assign Name in the Invoice Company Code
V_T056UX- Generierte Tabelle zu einem View
FBICRC002P- Not in useVBWF15- People with Release Authorization for Document Parking
FBICRC001P- Not in use
H_TBSL- Generated Table for View H_TBSL
FBICRC001T- ICRC: Open Items GL Accounts: Totals
H_T007A- Generierte Tabelle zu einem View
V_VBSEGK- Generierte Tabelle zu einem View
8/9/2019 FI - Tabelas Do SAP
5/65
V_T042- Generierte Tabelle zu einem View
T033- FI Depreciation Area
T046A- Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
V_T042D- Generierte Tabelle zu einem View
BKPF_BSAK- Generierte Tabelle zu einem View
BKPF_BSIK- Generierte Tabelle zu einem View
TTYPT- Object Type Names for Accounting
J_1GSL_CTRL_V- Generated Table for View J_1GSL_CTRL_V
KMKPF- FI: Account Assignment Model Header Information
EBSEG- Doc.Segment of Fin.Accntng External Documents
BSIA- Archive Index for FI Documents (Outdated! See ARCH_IDX)
DTINP- Technical Customizing of Data Source Selection DTIN
BIW_SKA1T- Generated Table for View BIW_SKA1T
T020R- Program Selection for Program Transactions
VBWF04- Line Item Fields Reversal ReleaseT007DT- Deferred Tax Rules
VBWF01- Company Code-Dependent Release Data
TICRC1- RFC Destination and Contact Person in Company
V_VBSEGS- Generierte Tabelle zu einem View
TIBAN_WO_ACCNO- Activation of "IBAN without Bank Account Number"
BKPF_BSID_AEDAT- Generierte Tabelle zu einem View
BFOD_AB- FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
H_TCURC- Generated Table for View H_TCURC
INTITHE- Until When Was Interest Calculated for Item?
V_T042A- Generated Table for View V_T042A
/BGLOCS/FIVMENU- BG VAT reporting Tree Menu
FERC_D1- Paths per account, sender and receiver
TCOBX- Coding Block: Assignment of Field Properties
BKPF_BSAD_AEDAT- Generierte Tabelle zu einem View
FAREA_MODE- Determination of Functional Areas for Postings
FERC_D4- Totals per natural and regulatory account
BFIT_A0- FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
T007F- Taxes on Sales/Purchases Groups
NKUK- Number range for change documentsV_T024B- Generated Table for View V_T024B
V_THKON- Generated Table for View V_THKON
PKOMU- Personal Account Assignment Templates for G/L Account Items
H_T012- Generierte Tabelle zu einem View
VBWF11- Objects for Full Release
VBWF12- Objects for Full Release (Texts)
8/9/2019 FI - Tabelas Do SAP
6/65
BIW_T001T- Generierte Tabelle zu einem View
BSPL- Split Posting Procedures
BSBM- Document Valuation Fields
T041B- Company Codes for Manual Payments
V_T007AC- Generated Table for View V_T007AC
KNB4_AEDAT- Generierte Tabelle zu einem View
KNC1_AEDAT- Generierte Tabelle zu einem View
KNC3_AEDAT- Generierte Tabelle zu einem View
KNKA_AEDAT- Generierte Tabelle zu einem View
KNKK_AEDAT- Generierte Tabelle zu einem View
PSHDSVCI- Personalized Screen Variants for FI Enjoy Transactions
V_T048B- Generierte Tabelle zu einem View
ENT2003- Generierte Tabelle zu einem View
ENT2004- Generierte Tabelle zu einem View
ENT2012- Generierte Tabelle zu einem ViewENT4030- Generierte Tabelle zu einem View
ENT4031- Generierte Tabelle zu einem View
ENT4056- Generierte Tabelle zu einem View
BFOK_AB- FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
VBWF02- Workflow Procedure
VBWF03- Release Approval Paths
VBWF05- Determination of Release Approval Path
VBWF06- Subworkflow Determination
VBWF07- Release Groups
VBWF08- Release Groups
VBWF10- Release Approval Paths (Texts)
VSPLTWT- FI Document Parking (Enjoy): W/Tax Data Amount Split
BIW_KNA1T- Generierte Tabelle zu einem View
ACCRPOST- Accrual/deferral postings
TAX_SERVICES- Tax Services
V001N- Generated Table for View V001N
V_001_P- Generierte Tabelle zu einem View
INTITPF- Interest Data per Form and Posting
FBICRC002C- ICRC: GL Accounts: Object table 2FDKMAIL- Sender of External Mail
T003B- Object Types for Early Entry in Financial Acctng
V_T001_DEF- Generierte Tabelle zu einem View
T020A- Acc: Single-Screen Transactions: Existing Tabs Per Transacn
BKPF_BSAK_AEDAT- Generierte Tabelle zu einem View
BKPF_BSIK_AEDAT- Generierte Tabelle zu einem View
8/9/2019 FI - Tabelas Do SAP
7/65
FERC_D2- Documents per sender and account
VACSPLT- FI Document Parking (Enjoy): Amount Split
V_T001B_COFI- Generierte Tabelle zu einem View
V_T047E- Generated Table for View V_T047E
BSE_CLR_ASGMT- Doc. Segment Add. Data: Clearing Info with Acct Assignment
FBICRC01000- Reconciliation Processes: Attributes
ADMI_FIDOC- Archive Management for FI_DOCUMNT Object
VBWF16- Relevant Document Types for Releasing Payments
V_T007DT- Generierte Tabelle zu einem View
FBICRC003C- ICRC: Open Items Customers/Vendors: Object table 2
FBICRC003P- Not in use
TAX_APPLI- Applications for Tax Services
T076K- FI-EDI: Additional Account Assignments
H_TGSB- Generated Table for View H_TGSB
ICRCA- ICRC: Items to be ReconciledICRCU- ICRC: Potentially Differing Document Groups
ICRCZ- ICRC: Reconciled, Completed Items
UKSV- User Control Totals (Update)
FBICRC001O- ICRC: Open Items GL Accounts: Object table 1
FBICRC002O- ICRC: GL Accounts: Object table 1
FBICRC003O- ICRC: Open Items Customers/Vendors: Object table 1
FERC_C10- Special cost elements
FERC_C12- Cost element variants
FERC_C12T- Cost element variant texts
FERC_C13- Clearing cost element categories
FERC_C13A- Cost element variant assignments
FERC_D5- Totals per reg. account and final object
FERC_F1- Detailed audit trace file
FERC_R0- Execution history
V_OFFNUM_IT- Generierte Tabelle zu einem View
V_T041AR- Generated Table for View V_T041AR
BFO_A_RA- Versions for Resetting Cleared Items
BKPF_AEDAT- Generierte Tabelle zu einem View
AVIC- Advice CommunicationOFNUM_IT_1- Official Numbering by Document Class-enabled ranges(IT)
V_T042B- Generierte Tabelle zu einem View
V_VBSEGD- Generierte Tabelle zu einem View
T001URL- Company Code-Dependent URLs
T021I- Line Layout Fast Entry: Variant Fields
T048A- Company Code Data
8/9/2019 FI - Tabelas Do SAP
8/65
T856L- Assignment of LO Transaction Type to FI Transaction Type
TNAMN- Puffer for Keywords (NAMETAB)
T053C- Selection Sequence for Payment Advices
V_T055F- Generated Table for View V_T055F
V_TACC_BWBER_PR- Generated Table for View V_TACC_BWBER_PR
BWVER- Control Records for the Valuation Program
ENT1013- Generated Table for View ENT1013
ENT2018- Generated Table for View ENT2018
FOTTDCLITM- Multinational ATR Items (TaxDeclarationNotificationItem)
LRBKPF- Documents as Result of Logical Document Reorg. (RFB80U00)
MLDZ4- Reporting Data for Z4 Which was not Reported by DME
BWVSN- Version Management for Changes in the Valuation Program
T076A- Assign Payment Advice Notes to Posting Rules
ICRC00_TEMPL- Financial Statement Reconciliation: Templates for Notificatn
ICRC00_TEMPL_TXT- Financial Statement Recon.: Text for Notification TemplatesICRC00_USER_PREF- Balance Reconciliation: User-Specific Settings
ICRC00_XBLNR_RLS- Balance Sheet Recon.: Rules for Determining Reference
Number
ICRC01- Document Table for G/L Account Reconciliation
ICRC02- Account Groups for G/L Account Reconciliation
ICRC03- Account Groups for G/L Account Reconciliation - Name
ICRC04- Account Groups for G/L Account Reconciliation - User Assgnmt
ICRC05- G/L Account Reconciliation - Details on Last Data Selection
ICRCLOG- ICRC: Log Numbers of Automatic Reconciliation
J_1AOFNR4- SD Billing Type Parameters per country
CRMC_BEAVALTYACC- IPM: Assignment of Value Types for Accounts in Company
Code
CRMV_BKPF_BEBD- Generierte Tabelle zu einem View
DOCCHG_BARCODE- Ext. Document Change: Customizing for Barcode Processing
DOCCHG_CLACCT- Customizing: Clearing Account. Required for Transfer Posting
DOCCHG_COBL_FS- Field Status Groups for COBL Screen Fields
DOCCHG_EWBUCH- Customizing of Posting Transaction
DOCCHG_FSTATUS- Field Status Groups for Screen Fields
DOCSPL_FSTATUS- Field Status Groups for Item SplitV_T021V- Generated Table for View V_T021V
V_TRWCA- Generated Table for View V_TRWCA
ACCRAC- Assignment of Acr./Def. G/L Account to Accruals Account
ACCRCUST- Accrual/Deferral Profile
ACCRCUST_TXT- Accruals/Deferrals Customizing Text
ADMI_FIDOQ- Enhancement to Archive Mgt. for FI_DOCUMNT Object
8/9/2019 FI - Tabelas Do SAP
9/65
FBICRC01010- Reconciliation Processes: Attributes per Company
FBICRC01020- Not in use
FBICRC01021- Not in use
FBICRC01025- Not in use
FBICRC01026- Not in use
FBICRC01027- Reconciliation: Current Status per Company
FBICRC01028- Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01030- Reconciliation Processes: Customer Defined Fields
FBICRC01040- IC Reconciliation: Current Status per Company
FBICRC01045- IC Reconciliation: Lock Table for Company Pairs
FBW4X- Exceptions for FI AP/AR Delta Update to BW
FBW4XT- Text Exceptions for FI AP/AR Delta Update to BW
FDKDATES- AP/AR Internet: Period Selection
FDKDATEST- AP/AR Internet: Texts for FDKDATES
FDKUSER_ACTION- AP/AR Internet Applications: User ActionsFDKUSER_ACTIONT- AP/AR Internet Applications: User Action (Texts)
FDKVARKEY- AP/AR Internet: Report Variant Key
FERC_C0- General regulatory parameters
FERC_C1- Controlling area dependent parameters
FERC_C11- Regulatory indicator assignment field
FERC_C14- Clearing groups
FERC_C14T- Clearing group texts
FERC_C2- Company code dependent parameters
FERC_C3- Regulatory accounts for traced costs
FERC_C3A- Regulatory indicator variants
FERC_C4- Specific standard cost adjustment assignments
FERC_C5- Specific clearing cost object assignments
FERC_C6- Regulatory indicators of CO objects
FERC_C7- Regulatory indicators
FERC_C7T- Regulatory indicator names
FERC_C8- Exceptional handling of CO business transaction types
FERC_C9- Regulatory accounts for direct postings
FERC_D0- Regulatory table statistics
FERC_F2- Compact audit trace fileFERC_F3- Totals per source object, transaction type, and CO element
FERC_F4- Variances on CO objects
FERC_F5- Total actual costs on regulatory objects
FERC_F6- Organizational assignments of CO objects
FERC_L1- Message log
FOTDECLSTA- Status Information Rep Data Electronic Data Transmission
8/9/2019 FI - Tabelas Do SAP
10/65
FOTDECLTYC- Return Type Electronic Data Transmission to Authorities
FOTDECLTYT- Name of Return Type Electronic Data Transmission
FOTETAXC- Settings Electronic Data Transmission to Authorities
FOTETAXPC- Parameter Values Electronic Data Transmission to Authorities
FOTPARAMC- Parameters Electronic Data Transmission
FOTPARREFC- Assignment of Parameters Reporting Country Return Type
FOTTBUKRS- Assignment of Company Codes to Dominant Enterprises
FOTTDCLCON- Multinational ATR Confirmation (TaxDeclarationConfirmation)
FOTTDCLNOT- Multinational ATR Rep. Data (TaxDeclarationNotification)
FOTTDCLXML- Country-Specific ATR Reporting Data (XML Format)
FOTTPRTXML- Country-Specific ATR Log Data (XML Format)
TACC_TRGT_LDGR- Assgmt of Accounting Principle to Target Ledger or Ledger Gp
H_T003- Generierte Tabelle zu einem View
V_LFA1_CORE- Generierte Tabelle zu einem View
V_T042BD- Generierte Tabelle zu einem ViewENT4162- Generated Table for View ENT4162
BIW_KNA1- Generierte Tabelle zu einem View
V_T042T- Generierte Tabelle zu einem View
V_T042T_Z- Generierte Tabelle zu einem View
V_T045DTA- Generated Table for View V_T045DTA
V_T856K- Generierte Tabelle zu einem View
T007I- Tax Advance Return, Tax Group and Calendar Year Group Nos
T028V- Transaction Types
T028W- Transaction Types: Names
T053A- Selection Rules for Payment Advices
T053B- Selection Rules for Payment Advices (Texts)
T053D- Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
T053G- Payment Advice Types
T058A- Japanese Stamp Tax
T058B- Number Range Assignment for Receipts
T059E- Income Types
T059G- Income Types: Names
T076E- FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
TFI01- Open FI: EventsTFI01T- Open FI: Name of Events
TFI02- Open FI: Function Modules for Each Call Event
H_T077D- Generated Table for View H_T077D
PARCT- Receipt Log Table
BIW_LFA1T- Generierte Tabelle zu einem View
BIW_T001CM- Generated Table for View BIW_T001CM
8/9/2019 FI - Tabelas Do SAP
11/65
BIW_T014- Generated Table for View BIW_T014
BIW_TGSB- Generated Table for View BIW_TGSB
V_T007A_DEF- Generierte Tabelle zu einem View
V_T042E_Z- Generierte Tabelle zu einem View
V_T042S- Generierte Tabelle zu einem View
V_T042V- Generierte Tabelle zu einem View
J_1UF_PROFITDECL- Setting profit declaration
T043GT- Name of Business Partner's Tolerance Groups
T043ST- Name of Business Partner's Tolerance Groups
FI-CA-BFGeneral tables
EMMA_CASE- Clarification Case
EMMA_HDR- EMMA Jobs
EMMA_COBJECT- Objects and Field Values for Case
EMMA_INT- Job Intervals
EMMAC_CCAT_BND- Binding
EMMAC_CCAT_COB- Object Container
EMMAC_CCAT_SOP_B- Data Flow for Solution Methods
EMMAC_MSG_OBJ- Message Objects
EMMA_COBJECT_CD- Objects and Field Values for Case(Only for ChangeDocuments)
EMMA_TCODE- Transaction Codes for Application Log Monitoring
EMMA_JOBRUNIDMSG- Monitoring Mass Run: Buffer for Messages (INDX)
EMMA_BPC- Business Process Code
BIW_EMMA_CASE- Delta Queue for Process Statistics for Clarification Cases
EMMA_CACTOR- Clarification Case Processor
V_EMMA_BPC- Generierte Tabelle zu einem View
EMMAC_CCAT_HDR- Clarification Case Categories
EMMAC_CCAT_MSG- Message Pool for Case Category
V_EMMAC_MSG_OBJ- Generated Table for View V_EMMAC_MSG_OBJ
EMMA_CMSG_LINK- Case Messages
Business Partner tablesFI-CA-BF-BP
8/9/2019 FI - Tabelas Do SAP
12/65
DFKKBPCL- Business Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACT- Business Partner Duplicates: Status of Activities
DFKKBPCL_CLAR- Business Partner Duplicates: Clarification Cases
DFKKBPCL_IMP- Import Data of Business Partner Duplicates
DFKKBPCL_IMPI- Import of Master Data Combinations of BP Duplicates
Contract Accounts tablesFI-CA-BF-CAFKKVK_CORR- Correspondence for Relationship Contract AccountPartner
Invoicing to Contract Accounts Receivable and
Payable tablesFI-CA-INV
DFKKINVDOC_I- Items of Invoicing Document
DFKKINVDOC_H- Invoicing Document Header
DFKKINV_BWTRIG- BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINVBILL_H- Billing Document Header
DFKKINVDOC_P- Invoicing: Posting Document Reference Table
DFKKINVDOC_S- Source Document for Invoicing/Reversal History
DFKKINV_TRIG- Invoicing Order
DFKKINV_BWTRIGS- BW: Individual Extraction Order for Invoicing Documents
DFKKINVBILL_A- Additional Items of Billing Document
DFKKINVBILL_I- Billing Document Items
DFKKINVBILL_T- Tax Items of Billing Document
DFKKINVDOC_C- Invoicing Document: Charges and Discounts
DFKKINVDOC_CH- Invoicing Document: Charges and Discounts History Record
DFKKINV_BWTRIGH- BI: History Record for Extraction of Invoicing Documents
SAP Credit Management tablesFI-CA-IN-CR
DFKKOBL- Liab. for Credit Segment of Business Partner and Credit Data
DFKKOBLID- Partner Messages for SAP Credit Management Update
8/9/2019 FI - Tabelas Do SAP
13/65
DFKKCMS- Credit Management: Master Data Replication
DFKKOBLC- Control Data for Credit Liability in DFKKOBL
TFKCR000- Settings for Integration of FI-CA with SAP Credit Management
FI-CA-INGeneral tables
FAGLFLEXA- General Ledger: Actual Line Items
FAGLFLEXT- General Ledger: Totals
BSEG_ADD- Entry View of Accounting Document for Additional Ledgers
V_FAGL_T8A30- Generated Table for View V_FAGL_T8A30
GLFLEXA- Flexible general ledger: Actual line items
FAGLFLEXP- General Ledger: Plan Line Items
V_FAGL_ACTIVEC- Generierte Tabelle zu einem View
FAGL_SPLINFO- Splittling Information of Open Items
FAGLSKF- General Ledger: Statistical Key Figures (Current Values)
T882G- Company code - ledger assignment
FAGL_SPLINFO_VAL- Splitting Information of Open Item Values
BKPF_ADD- Accounting Document Header
FAGL_011PC- Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_ACTIVEC- Activation of New General Ledger
FAGL_011QT- Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011ZC- Fin. Statement Structure: Assignment FS Items - G/L Account
GLFLEXT- Flexible G/L: Totals
FAGL_SEGM- Master Data for Segments
V_GLFLEXT- Generated Table for View V_GLFLEXT
FAGL_BSBW_HST_BL- Valuation History of Balances
8/9/2019 FI - Tabelas Do SAP
14/65
FAGL_BSBW_HISTRY- Valuation History for Documents
V_FAGL_ACTIVEC_2- Generierte Tabelle zu einem View
GLFLEX01- General ledger: Technical fields
GLFLEX03- General ledger: SAP additional account assignment
GLFLEX02- General ledger: Main account assignment
V_FAGL_T881- Generated Table for View V_FAGL_T881
FAGL_011TC- Fin. Statement Structure: Timestamp for Fin. Stmt Items
T8G031- Accounting transaction variant
V_FAGL_FCBAL- Generated Table for View V_FAGL_FCBAL
FAGLCOFITRFLDS- Field Transfers for Real-Time Integration CO->FI
FAGL_CHECK_SETUP- Check Setup of New General Ledger
T8G21- Splitting rule: Item categories to be processed
FAGL_TCMAP- Customer Fields in Entry Variants for G/L Account Items
TVAT001- Customizing of Tax on Sales/Purchases - Control of Screen
FAGLCOFIVARC- Variants for Real-Time Integration CO->FI
V_FAGL_SPLIT_FL2- Generierte Tabelle zu einem View
T8G02- Item categories
FAGL_T030TR- Customizing for Balance Translation
FAGLSKF_PN- General Ledger; Statistical Key Figures (Source Document)
FAGL_011SC- Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname
V_FAGL_SEGM_CUST- Generated Table for View V_FAGL_SEGM_CUST
FAGL_TRVOR- General Ledger: Control Statement
GLFLEXP- Flexible G/L: Plan line items
FAGL_SEGMT- Master Data for Segments
V_FAGL_ACTIVECCL- Generierte Tabelle zu einem View
8/9/2019 FI - Tabelas Do SAP
15/65
V_FAGL_SPLIT_FLD- Generierte Tabelle zu einem View
V_T8G12- Generierte Tabelle zu einem View
FAGL_SCEN_FIELDS- Fields of a Scenario for General Ledger Accounting
V_FAGL_T021S- Generated Table for View V_FAGL_T021S
FAGL_011VC- Fin. Statement Structure: Contra Items
FAGL_TLDGRP- Ledger Group
V_FAGL_T882G- Generierte Tabelle zu einem View
T000GL- Flexible general ledger: Customizing check and activation
V_FAGL_SEGM_PRCT- Generierte Tabelle zu einem View
V_FAGL_T044A- Generierte Tabelle zu einem View
FAGL_T8A30- General Ledger: Default Profit Center
FAGLFLEX00- General ledger: Transaction attributes
FAGLFLEX08- General Ledger: Reserve Table 2
FAGL_011FC- Fin. Statement Structure: Assignment FS Item - Funct. Areas
FAGL_FIELD_MOVE- Conversion Table for Fixed Fields of General Ledger
V_FAGL_PC_STHR- Generated Table for View V_FAGL_PC_STHR
FAGL_AB_C- Interactive Characteristics for Flexible Balance Display
FAGLBSIS- Accounting: Secondary Index for G/L Accounts
FAGL_FIELD_MOVEC- Conversion Table for Customer Fields of General Ledger
FAGL_LEDGER_SCEN- Active Scenarios of a Ledger
FAGL_SEG_METHOD- Derivation Method for Segment
V_FAGL_SCE_FIELD- Generated Table for View V_FAGL_SCE_FIELD
FAGL_SCENARIO- Scenario for General Ledger Accounting
FAGLFLEX01- General ledger: Technical fields
FAGLFLEX04- General ledger: Customer additional account assignment
8/9/2019 FI - Tabelas Do SAP
16/65
FAGLFLEX05- General Ledger: Additional Acct Assignment: Customer 2
FAGLFLEX07- General Ledger: Reserve Table 1
FAGL_SPLIT_FLD_S- Characteristics Permitted for Split
T8G40- Account assignment objects for document splitting
FAGLBSAS- Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLCOFITRACE- Log of Real-Time Integration CO->FI
FAGL_CUST_FIELDS- Customer fields for flexible general ledger
GLFLEX00- General ledger: Organizational units
GLFLEX04- General ledger: Customer additional account assignment
GLFLEX05- General ledger: Sender main account assignment
GLFLEX06- General ledger: Sender SAP additional account assignment
GLFLEX07- General ledger: Transaction attributes
GLFLEX08- General ledger: Branches
FAGLFLEX02- General ledger: Main account assignment
FAGL_CARRY_FORW- Last Balance Carryforward per Company Code/Ledger
QISRPCRTYPE_SCEN- Document Types with Scenario for Posting Correction Request
V_FAGL_LDGRP_MAP- Generated Table for View V_FAGL_LDGRP_MAP
V_T8G17- Generated Table for View V_T8G17
V_FAGL_T800A- Generierte Tabelle zu einem View
V_FAGL_T881_DB- Generated Table for View V_FAGL_T881_DB
V_FAGL_T881_DBAL- Generated Table for View V_FAGL_T881_DBAL
T8G031T- Accounting transaction variant
T8G29- Item categories permitted for each business transaction
V_T8G28- Generierte Tabelle zu einem View
FAGL_BELNR_LD- Document Types for Entry View in a Ledger
8/9/2019 FI - Tabelas Do SAP
17/65
8/9/2019 FI - Tabelas Do SAP
18/65
FAGL_PRCTR_CONST- Profit Center Constant in Document Split
FAGL_REL_AI- Internal Table for Activating General Ledger (New)
FAGL_REPFIELDS- Exclusion List of Totals Record Chars for Reporting
FAGL_SCENARIOT- Scenario for General Ledger Accounting
FAGL_SPLIT_ACTC- Deactivation of Document Splitting per Company Code
FAGL_SPLIT_DEVSY- Change Deactivation -> Activation of Split per Company Code
FAGL_SPLIT_FIELD- Characteristics for Split
FAGL_SUBAPPL- Subapplication
FAGL_SUBAPPLT- Subapplication
FAGL_T889A- Document Types with Number Ranges in Planning in Gen. Ledger
FAGL_T889T- Document type texts
FAGL_TLDGRPT- Ledger Group Texts
FAGL_TLDGRP_MAP- Assignment of Ledgers to Ledger Groups
T8G41B- Values of constants
V_FAGL_TCMAP- Generated Table for View V_FAGL_TCMAP
FAGL_MIG_ADJUST- Log Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_SPLIT- Migration-Specific Splitting Setting
V_FAGL_FIELD_MOV- Generated Table for View V_FAGL_FIELD_MOV
V_GLFLEXA- Generierte Tabelle zu einem View
V_T8G20- Generierte Tabelle zu einem View
V_T8G29- Generated Table for View V_T8G29
T8G17- Allocation: acct number - item type
FAGL_RPACK- Reorganization: Package
FAGL_RPLAN- #NAME?
FAGL_RRI_CUST- Customiz. for Report Interface (NewGL: FI-CO Reconciliation)
8/9/2019 FI - Tabelas Do SAP
19/65
SAP FI-CA-IN General tables
FKK_KONV_SHORT- Price Conditions for SD Billing Document - Extracts
TFK077D- FI-CA: SD/FI-CA Customer Account Group Enhancement
Customer Contact tablesFI-CA-BT-CC
BCONT- Business Partner Contact
BCONTAT- Contact Activities: Texts
BCONTCT- Contact Classes: Texts
BPCT_CRM_CLASS- Display Contact Type/Class on CRM Activities
BPCTSRGBINREL- Business Partner Contact: Generic Binary Relationships
BCONTA- Contact Activities
BCONTCD- Direction
BCONTT- Contact Type
BPCT_CRM_DIRECT- Creation of Contact Direction from Contact -> Activity
BCONTCDT- Contact Directions: Texts
BCONTPT- Contact Priority: TextsBCONTO- Objects for Business Partner Contact (obsolete as of 4.51)
BPCT_CRM_GUIDS- Assignment: Contact Key -> Activity GUID
BPCT_CRM_PRIO- Creation of Priority Contact -> Activity
BPCT_CRM_TDID- Creation of Text ID Contact -> Activity
..... - ..................................
Full list ofSAP FI-CA-BT Customer Contact tables FI-CA-BT-CC
BCONT- Business Partner Contact
BCONTAT- Contact Activities: Texts
BCONTCT- Contact Classes: Texts
BPCT_CRM_CLASS- Display Contact Type/Class on CRM Activities
BPCTSRGBINREL- Business Partner Contact: Generic Binary Relationships
BCONTA- Contact Activities
http://www.tcodesearch.com/sap-tables/list?module_only=fi-ca-inhttp://www.tcodesearch.com/sap-tables/list?module=fi-ca-bt-cchttp://www.tcodesearch.com/sap-tables/list?module=fi-ca-bt-cchttp://www.tcodesearch.com/sap-tables/list?module_only=fi-ca-in8/9/2019 FI - Tabelas Do SAP
20/65
BCONTCD- Direction
BCONTT- Contact Type
BPCT_CRM_DIRECT- Creation of Contact Direction from Contact -> Activity
BCONTCDT- Contact Directions: Texts
BCONTPT- Contact Priority: Texts
BCONTO- Objects for Business Partner Contact (obsolete as of 4.51)
BPCT_CRM_GUIDS- Assignment: Contact Key -> Activity GUID
BPCT_CRM_PRIO- Creation of Priority Contact -> Activity
BPCT_CRM_TDID- Creation of Text ID Contact -> Activity
Payments tablesFI-CA-BT-PY
DFKKBOH- Boleto: Header data
DFKKBOP- Boleto: Item Data
DFKKBLTO- Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT- Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID- Boleto: Bank ID Determination Results
TFK015W1- Boleto: Instruction
TFK015W1T- Boleto: Instruction Keys - Description
TFK015WT- Boleto: Instruction Code - Description
Security Deposits tablesFI-CA-BT-SEFKK_SEC- Security Deposit
FKK_SEC_N- Noncash Security Deposit
FKK_SEC_C- Contracts for Security Deposit
TFK_SEC_STATUS_T- Noncash security deposit status (texts)
FKK_SEC_REQ- Request Documents for Security Deposits
TFK_SEC_APPLK- Fixed Settings for Security Deposits (Obsolete)
TFK_SEC_REASON- Reason for requesting a security deposit
TFK_SEC_REASON_T- Reason for requesting a security deposit (texts)TFK_SEC_REV- Reversal Reason for Security Deposit
TFK_SEC_REV_T- Reversal Reason for Security Deposit (Texts)
TFK_SEC_STATUS- Noncash security deposit status
TFK_SEC_TYPE- Noncash security deposit category
TFK_SEC_TYPE_T- Noncash Security Deposit Category (Texts)
8/9/2019 FI - Tabelas Do SAP
21/65
FI-CA-BTGeneral tables
BCONT- Business Partner ContactFKK_SEC- Security Deposit
FKK_SEC_N- Noncash Security Deposit
DFKKBOH- Boleto: Header data
BCONTAT- Contact Activities: Texts
BCONTCT- Contact Classes: Texts
DFKKBOP- Boleto: Item Data
DFKKBLTO- Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT- Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID- Boleto: Bank ID Determination Results
TFK015W1- Boleto: Instruction
TFK015W1T- Boleto: Instruction Keys - Description
TFK015WT- Boleto: Instruction Code - Description
BPCT_CRM_CLASS- Display Contact Type/Class on CRM Activities
BPCTSRGBINREL- Business Partner Contact: Generic Binary Relationships
SAP FI-CA-BT General tables
DFKKTXINV- Tax Invoices
Interest Calculation tablesFI-CA-BT-IC
T056I- Time-dep.terms for interest calc.rule
Localization tablesFI-LOC
J_1IEXCDTL- Excise invoice line item details
J_1IEXCHDR- Excise invoice header detail
J_1IMOVEND- Vendor Master Excise Additional Data
J_1IPART2- Excise Part II details
J_1IPART1- Excise part I detials
http://www.tcodesearch.com/sap-tables/list?module_only=fi-ca-bthttp://www.tcodesearch.com/sap-tables/list?module_only=fi-ca-bt8/9/2019 FI - Tabelas Do SAP
22/65
J_2IRG1BAL- Opening/Closing balance table for RG1
J_1IRG1- Excise RG1 details
J_1IRG23D- RG23D register for the depot
J_2IACCBAL- Opening/Closing a/c balance table
J_1BNFDOC- Nota Fiscal Header
J_1IMTCHID- Combination of Material Number and Chapter ID
J_1IEWTCHLN- Table for Internal and external Challan nos-EWT India.
J_1BNFE_ACTIVE- Electronic Nota Fiscal: Actual Statu
J_1IEWT_CERT- SAPscript Forms/section indicators for E WT Certificates
J_1IGRXREF- Goods Receipt to Excise Invoice Coss Reference
FI-CAGeneral tablesDFKKOP- Items in contract account document
FKKVKP- Contract Account Partner-Specific
DFKKKO- Header Data in Open Item Accounting Document
DFKKTHI- Transfer Records for Invoice Issue by Third Party
DFKKZP- Payment lot: Data for payment
FKKVK- Contract Account Header
DFKKOPBW- OI Extraction
TFKIHVORT- Internal Main Transactions - Text TableDFKKOPK- Items in contract account document
DPAYH- Payment program - data for payment
FKKMAZE- Dunning history of line items
DPAYP- Payment program - data on paid item
DFKKLOCKS- FI-CA: Business Locks
DFKKOPW- Items in contract account document
FKKMAKO- Dunning History Header
DFKKCR- Repository For Checks
FKK_INSTPLN_HEAD- Header Data for Installment Plan
DFKKZK- Payment lot: Header data
DFKKCRP- Creditworthiness Record: Generating Actions
DFKKMOP- Items in contract account document
V_DFKKCJM- Generierte Tabelle zu einem View
TFK002AT- Texts on account categories
TFK033D- Account determination: Data
DFKKCIBW- FICA: Extraction of Cleared Items
8/9/2019 FI - Tabelas Do SAP
23/65
DFKK1099- 1099 Statutory Reporting Data
DFKKORDERPOS- Requests: Items
DFKKRDI- Revenue Distribution
DFKK_SELP_RES- FI-CA Selections - Result Records
DPAYCHKH- Header: Accounting Using Creation of Payment Media
DPAYCHKH1- Supplemental Assignments with Creation of Payment Media
DFKKSUM- Posting totals from FI-CA
DFKKSUMC- Control details for posting totals
DPAYC- Payment program - administrative records
DFKKRAPT- Clearing/Reversal History (Line Item Level)
DFKKOPKC- Card Data Appendix for FICA Document
DFKKDDA- Debit Memo Notification (England)
DFKKCFZST- Clarification Cases from Payment Lot
DFKKCOMA- Correspondence Dunning
DFKKCOLL- Admin. Data for Sumbission of Receivables for Coll. AgencyDFKKORDERHIST- Requests: Document History
TFK042F- Payment medium formats
DFKKCOLLHBW_ST- Collection Agency Extraction - Status Table
DFKKCOLFILE_P_W- Subm. of Receivable for Collection: Item Buffer
DPAYG- Payment program - payment group
DFKKCFDUNTEL- Telephone List for Dunning
DFKKCOMAKT- Correspondence Dunning Activities
DFKKCFRLS- Clarification Cases: Returns Lots
DFKKCFPAYRUN- Clarif. Worklist: Payt Program
DFKKCOLLH_I_W- Buffer: Collection Agency Information File (Header Data)
DFKKOPCOLL- Collection: Log of Receivables Submitted
DFKKCOLFILE_H_W- Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_T_W- Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_TMP- Collection Agency Extraction - Blocked Interval
DFKKCOLLP_IM_W- Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W- Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W- Buffer: Collection Agency Info File (Item for Callback)
DFKKCOLLT_I_W- Buffer: Collection Agency Information File (Footer)
DFKKENQ- Temporary Lock Entries for Mass ActivitiesDFKKMACFCSMK- FICA Dunning - Blocked Accounts
DFKKCRH- Creditworthiness Record: Total of one Year
DFKKORDOPHIST- Standing Requests: Document History
TFK042Q- Payment Medium: Note of First Direct Debit
TFK042U- Payment Medium: Internal Note to Payee
TFK042X- Payment Program: Company Codes blocked by Payt Run
8/9/2019 FI - Tabelas Do SAP
24/65
DFKKMKO- Header data for sample contract accounting document
DFKKREP07- Tax Report Data (Clearing Time)
DPAYV- Payment program: Variants for payment medium and list
TE011- Code for Tax Code Determination
DFKKCOLLH- Management Data for Submission to Coll. Agency (History)
DFKKREP06- Tax Report Data (Invoicing Time or Triggered)
DFKKMOPW- Items in contract account document
DFKKOPBW_STAT- OIBW Extraction - Status Table
TFK042Z- Payment Program: Additional Specifications for Payt Methods
DFKKPOH- Payment Order: Header Data
INTSTAT- Explanations for Interval Status (Table FKKDIPOTMP)
DFK006B- Note to Payee - Texts
DFKKWOH- Write-Off History
DFKKIP_ITM- Payment Specification: Related Items
TFK001U- User Reconciliation GroupsTFK090C- Mass Activities: Permitted Synchronization Objects
DPAYCHKP- Header: Accounting Using Creation of Payment Media
FKK_UMBHI- History of Transfer to Another Account
TFK001C- Use of User-Specific Reconciliation Keys
TFKFBM- Standard function modules
TFK042E- Payment program: company code payment method specifications
DFKKRP- Returns lot: Data for payment
DFKKCJT- Transaction Data for Cash Journal
DFKKCLMEM- Management Table for Buffered Open Item Processing
DFKKCVS- Convenience Stores: Data for Convenience Store Document
DFKKIP_GRP- Payment Specification: Header Data
DFKKIP_ITMV- Payment Specification: Preselected Items
DFKKKO_SHORT- Header Data for Contract Accounting Document - Extracts
DFKKPNBKA- Prenotification data (latest)
TFK045A- Returns table
TFKIVV- Assignment of Internal Transactions to External Transactions
TFKTVOT- Sub-transactions in Contract Accounts Receivable and Payable
DFKKCJF- Transfer Accepted Payments
DFKKRH- Returns HistoryDFKKORDERPOS_S- Request Templates: Items
DFKKRPL- Link from Mass Run Interval for Application Log
DFKKZW2- Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFK_JC_CNTR- Container for Related Jobs
DFKKAVK- Payment Advice: Header Data
TFK001- Origin key
8/9/2019 FI - Tabelas Do SAP
25/65
DFKKCDLOTS- Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCJM- Cash Journal Master Data
TFKFBS- Standard function modules
TFK003D- Parallel Number Ranges for Individual Postings
V_TFK042F- Generierte Tabelle zu einem View
DFKKAWM- Foreign Trade Reporting: Report File
DFKKCOLL_CH- Collection: Changes to Business Partner Master Data
DFKKEXTDOC- Official Document Number with Attributes
DFKKTAXEX- Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT- Table of FI-CA Tax Exemptions
TFKTVO- Sub-transactions in Contract Accounts Receivable and Payable
DFKKLOCKSH- Business Lock Histories
DFKKGP_SHORT- Data Extract: BP Data
DFKKPNBKC- Prenotification file creation run: administration data
DFKKZWPT- Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsDFKKMOPK- Items in contract account document
DFKKNRP- NOC Returns Lot: Item Data
DFKKCOLI_LOG- Collection Agency Information File: Communication Log
TFKFBC- Installation-Specific Function Modules
DFKKREP05- Payment History: Reversals and Write-Offs
DFKKSTAT- Table for Temporary Statistics Data, for Mass Activities
DFKKUR- Update Run: Run Data
DFKKURE- Update Run: Defective Data Records
DFKKIH- FI-CA: Table with Interest History
DFKKARREPCONTST- ARGENTINA: Legal report sales tax control table
DFKKCJMT- Text Table for Cash Journal Master Data
TFK001F- Reconciliation key per user
DFKKCRCASH- CR: Cashed Checks Not Yet Entered in Register
DFKKIPBW_HEAD- Installment Plan Header Data for Business Warehouse
DFKKCDREF- Cash Desk Document References
DFKKCMP- Manually Issued Checks Lot: Item Data
DFKKCR2P- Check Repository: Additional Payees
DFKKCRCL- Table for Checks To Be Clarified
DFKKCRCL_DOCS- Table for Checks To Be ClarifiedDFKKCRDELD2- Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2- Check Management: Partial Encashments
DFKKZA- Repayment Request
DFKCRPO- Clarification Worklist Credit
DFKKCASEITEMS- Item List in Cases, Lines
DFKKCASEITEMSH- Item List in Cases, Header Data
8/9/2019 FI - Tabelas Do SAP
26/65
DFKKCFCVS- Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFPAYRUN2- Calrification Worklist: Payment Program (New Version)
DFKKCMK- Manually Issued Checks Lot: Header Data
DFKKCUST_SHORT- Data Extract: Customizing
DFKKEXTTMP- Temporary Entries for Official Document Number
DFKKFWKORR- Cumulation Table for Adjustment and Inverse Postings
DFKKFWTRIG- Trigger Table for Inverse Postings
DFKKIPBW_ORIG- Installment Plan Original Items for Business Warehouse
TFK003- Document types
DFKKIA- FI-CA: Database table for FKKIA - intrst supp
DFKKORDER- Requests: Header Data
DFKKRAP- Clearing/Reversal History (Line Item Level) < 4.62
DPAYN- Sequential Number Assignment
TFK001B- Company Codes in Contract Accounts Receivable and Payable
TFK047L- FI-CA Dunning: Definition of dunning activitiesDFKKIAPT- Interest Calculation: Log for Interest Run
DFKKCJC- Cash Desk Closing Data
V_TFK005- Generierte Tabelle zu einem View
DFKKNRK- NOC Returns Lot: Header Data
DFKKOPBEW- FI-CA Foreign Currency Valuation
DFKKOPVZ- Agreed Payment Amounts
DFKKOP_SHORT- Partner Items for FI-CA Document - Extracts
TFK045AT- Returns texts
DFKKAVP- Payment Advice: Items
DFKKCASHFC- Interim Table for Cash Management and Forecast Data
DFKKCJK- Data for Change Amounts at Cash Desk - Different Currency
DFKKCRADD- CR: Additional Information for Payment Medium
DFKKCRST- Control Table for Check Register Transfer
DFKKOPC- Card Data Supplement for Business Partner Item
DFKKREV07- Report on Tax on Sales/Purchases (clearing time)
TFK042FZT- Supplements for payment medium formats (long text)
TFK047A- Dunning procedure
TFK001T- Origin key code
TFK004- Selection categories for manual payment processingTFK012- Bank clearing accounts
TFK021KC- Detail Screen Structure for Document Display (Customer)
DFK006E- Note to Payee - Accounts
DFKKAVST- Control Table for Payment Advice Note Transfer
DFKKBIC- Obsolete
DFKKBICL- FI-CA Batch Input - Error Change Logs
8/9/2019 FI - Tabelas Do SAP
27/65
DFKKBOL- Bollo: Italy
DFKKBRPAYORD_REV- Records payment order reversals
DFKKBRSEQ- Brazil : Control of DME file Sequence Number
DFKKCCUPDATE- Item Lists to Which Changes Were Made
DFKKCFCSLOCKS- FI-CA Locks
DFKKCFNR- Clarification Cases from NOC Returns Lot
DFKKCIBW_STAT- CIBW Extraction - Status Table
DFKKCMF- Manually Entered Checks Lot: Reconciliation Key
DFKKCMP2P- Manually Issued Checks Lot: Two Party Checks Data
DFKKCMPE- Manually Entered Checks Lot: Error Messages
DFKKCOL_LOG- Collections Agency File: Settlement Log (Payments)
DFKKCOPA- Log Table for COPA Transfer
DFKKCORRLOG- Log Table for Correction Reports
DFKKCRDEL- CR: Deleted Payment Medium / Basic Data
DFKKCRDEL2P- CR: Deleted Payment Medium / Payee DataDFKKCRDELADD- CR: Deleted Payment Medium / Additional Data
DFKKCRF- Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCROWN- CR: Information on Issued Check Forms
DFKKDISPA- FICA-DM: Amounts Changes to Dispute Cases
DFKKDISPP- FICA-DM: Key for Assigned Payments (Always Empty!)
DFKKDOUBTD_RET_W- Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W- Buffer: Create Printout for Receivables Adjustment
DFKKDT- Accounting Data (INDX Structure)
DFKKESR- POR Payment Supplement
DFKKEWUDOCCRIT- Euro: Critical Documents in Conversion
DFKKEXTCON- Control Table: Official Number Parallel Processing
DFKKFMBGAINFO- Tax Information for Public-Owned Commercial Operations
DFKKFWBEW- Management Data for Foreign Currency Valuations
DFKKGLPOST- Lock Table for General Ledger Postings
DFKKIPBW_ITEM- Installment Plan Items for Business Warehouse
DFKKIP_GRPH- Payment Specification: Payment Data (History)
DFKKIP_ITMH- Payment Specification: Deletions Not Yet Confirmed
DFKKIP_NUM- Payment Specification (for Lock Object EFKKNUMKR_IP)
DFKKITVATM- VAT monthly report for Italy: hystory tableDFKKITVATQ- VAT quarterly report for Italy: hystory table
DFKKKOAR- Reversal Data for Reversal after Archiving
DFKKKO_WF- Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKMDC_BP- Request for Business Partner Changes
DFKKMDUGP- Master Data Lot: Items of the Groups of a Lot
DFKKMDUGPP- Master Data Lot: Subitems of Group Item
8/9/2019 FI - Tabelas Do SAP
28/65
DFKKMDUK- Master Data Lot: Header Data
V_TFK042Z- Generierte Tabelle zu einem View
V_TFK059QE- Generierte Tabelle zu einem View
FKK_EBS_TOI_COPA- CO-PA Characteristic Derivation from IDOC Data
DFKKORDERDUE- Requests: Due Dates
DFKKTHP- Transfer Records for Billing on Behalf of 3rd Party
TFK000C- Central settings in contract accounts receivable/payable
TFK042B- Payment Program: Specifications for Paying Company Code
DFKKOPKX- Items for Contract Accounting Document (Enhancement)
TFK001G- Company Code Groups
TFK000- Application Area in Contract Accounts Receivable/Payable
TFK000D- Central Settings for Contract Accounts Rec.& Pay.(Technical)
DFKKNRPE- NOC Returns Lot: Error Messages for Items
DFKKOBJRL- Object Relations between FI-CA Documents
DFKKOPEW- Business Partner Items: Amounts Before Euro ConversionDFKKOPKEW- G/L Account Items: Amounts Before Euro Conversion
DFKKOPK_SHORT- Offsetting Items for FI-CA Document - Extracts
DFKKOPK_TEXT_GL- Text G/L Item
DFKKOPL- Locks for Open Items (Change Document Interface)
DFKKORDERAPPROVE- Requests to be Approved
DFKKORDERASSIGN- Assignment of ORDNR for General Requests (General Object)
DFKKORDERCLS- Request Class
DFKKORDERCLST- Names of Request Classes
DFKKORDERLOCKS- Requests: Processing Locks
DFKKORDERLOCKS_S- Request Templates: Processing Locks
DFKKORDERRANGE- Assigning Number Ranges to Request Categories
DFKKORDERRANGE_S- Assign Number Ranges to Request Templates
DFKKORDERTYP- Request Category
DFKKORDERTYPT- Names of Request Types
DFKKORDERVTREF- Assign VTREF to ORDNR for General Requests
DFKKORDER_S- Request Templates: Header Data
DFKKORDTYP- Request Category
DFKKORDTYPT- Names of Request Types
DFKKPAE- Payment Notification (Aux. Table EFKKNUMKR_PA)TFK000K- Account Assignment Categories
TFK000KT- Description of account assignment categories
TFK000P- Active Subapplications
TFK000S- Posting Locks
TFK000ST- Name of Posting Locks
TFK000U- Central settings (user specific) for FI-CA
8/9/2019 FI - Tabelas Do SAP
29/65
TFK001A- Clearing Reasons
TFK001AT- Clearing reasons (text table)
TFK001EW- Local Currency Before Euro Conversion
TFK001GB- Company Codes for Company Code Groups
TFK001GT- Name of Company Code Groups
TFK001P- Period key
TFK001PT- Period key
TFK001REP- Reporting Settings for Company Code
TFK001S- Reasons for Processing Lock
TFK001ST- Texts for reasons for processing block
TFK001Z- Alternative Posting Data for G/L Transfer
TFK002A- Contract Account Categories
TFK002E- Dummy
TFK002F- Partner Account Relationships
TFK002FT- Texts on partner account agreementsTFK002G- Dummy
TFK002GT- Dummy
TFK003B- Parallel number ranges for FI-CA documents
TFK003T- Document types
TFK004A- Manually changeable clearing restrictions
TFK004B- Clearing Lock Reason
TFK004C- Clearing Lock Reason Description
TFK004M- Field name allocation in FI-CA -> FI field selection item
TFK004T- Selection categories for manual payment processing
TFK005- Term for Archiving Objects
TFK005_MDOC- Lives for Sample Documents Dependent on Origin of Document
TFK005_MDOC_H- Registered Origins for Sample Document Archiving
TFK006A- Object Types for Contract Acct Search
TFK006AT- Object text
TFK006C- Note to Payee - Key Words
TFK006D- Note to Payee - Structure
TFK006DC- Check Procedure for Account Statment Selections
TFK006DCT- Check Procedure Name
TFK006F- Assigned selection categoriesTFK006X- Exception Accounts for Clarification Proposal
TFK006XS- Exception Accounts for Clarification Proposal
TFK006XT- Exception Accounts for Clarification Proposal
TFK007B- Tax Code for Bollo (Italy)
TFK007F- Other Tax Codes
TFK007FK- Tax Item Categories for Other Tax Code
8/9/2019 FI - Tabelas Do SAP
30/65
TFK007FKT- Tax Item Categories for Other Tax Code
TFK007FT- Other Tax Codes (Texts)
TFK007K- Tax Item Categories for Other Tax Codes
TFK007KT- Tax Item Categories for Other Tax Codes
TFK007M- Maximum Tax
TFK007REP- Conversion Table for Sales Journal Belgium
TFK007U- New Tax Indicator Key Assignments for Write-offs
TFK007X- External Tax Types
TFK007XT- Name of External Tax Type
TFK008- Locking Reasons for Automatic Payment Transactions
TFK008T- Locking Reason Names in Automatic Payment Transactions
TFK009- Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S- Definition of Report Time / Type for Other Taxes
TFK009_AR- ARGENTINA: Legal reporting time / grouping
TFK009_REV- Definition of Report Time / Type of Sales / Purchase TaxesTFK010- Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK010T- Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011- Definition of Report Time / Type for Other Taxes
TFK012A- Allocation pmnt methods -> Bank trans.
TFK012D- Parameters for DMEs and Foreign Payment Transactions
TFK012DCV- Electronic Bank Statement: Payment Agreements (Brazil)
TFK013- Find Payments via Search Engine
TFK019W- FI-CA: Selection and Coordinates of Dialog Boxes
TFK020A- Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B- Short Account Assignments for Transfer Postings to Cash Desk
TFK020C- Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K- Short Account Assignments for Transfer Postings
TFK020KT- Name for Short Account Assignments
TFK020M- Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020R- Program Selections
TFK020RS- Program Selections
TFK020U- Regrouping Accounts
TFK020VB- FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK- FS Preparation: Summarization Accounts for ReclassificationTFK021- Line layout variants: Fields
TFK021D- Screen variants: Administration
TFK021F- Screen variants: Number of lines
TFK021G- Screen variants: Description of variants
TFK021I- Fast entry line layout: Variant fields
TFK021K- Subscreen Management (SAP)
8/9/2019 FI - Tabelas Do SAP
31/65
TFK021L- Account balance: List types
TFK021M- Account balance: List types (description)
TFK021PC- Screen Variants: Reference Screens (Customer)
TFK021R- Field selection for list processing functions
TFK021S- Screen variants (standard): Management
TFK021SV- Sort Variants
TFK021SVT- Sorting variants (description)
TFK021T- Line layout variants: Texts
TFK021U- Default Values for Line Layout in Account Display
TFK021X- Screen variants (standard): Meaning of variants
TFK021Z- Line layout variants: Header data
TFK021_ROLES- Account Balance Roles
TFK021_ROLEST- Account Balance Role Description
TFK021_SNAP- Account Balance: Current Snapshot
TFK022A- Screen variants for document postingTFK022B- Screen variants for document posting (texts)
TFK022C- Fields to be hidden
TFK022D- Fields to be hidden per screen variant
TFK028G- Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028G_B- Brazil: Assign External Transactions to Internal Codes
TFK033C- Account determination: Control
TFK033C1- Account Determination: Control (F1/F4 Modules)
TFK033C2- Account Determination: Control (Check Modules)
TFK033C3- Account Determination: Control (Navigation Module)
TFK033E- Account determination: Choice of key used
TFK033F- Posting areas
TFK033G- Posting Areas (Name)
TFK033R- Account determination: Reading sequence
TFK033T- Acct determination: function modules for reading texts
TFK042A- Payment Program: Bank Selection
TFK042AX- Payment Program: Bank Selection - IDs
TFK042AXL- Payment Program: Bank Selection - ID (Values)
TFK042AXT- Payment Program: Bank Selection - IDs (Texts)
TFK042C- Payments/Dunning/Interest: Alternative CurrencyTFK042FB- Payment medium events
TFK042FE- Payment program: company code format specifications
TFK042FF- Level of Detail When Creating Payment Medium
TFK042FG- Level of Detail When Creating Payment Medium (Refinement)
TFK042FM- Required Fields for Format Parameters
TFK042FT- Payment medium formats (long text)
8/9/2019 FI - Tabelas Do SAP
32/65
TFK042FV- Customizing for Note to Payee: Content
TFK042FW- Note to payee customizing: layout
TFK042FWT- Type of note to payee: Description
TFK042FX- Text Fields for Reference Details (Note to Payee)
TFK042FZ- Supplements for payment medium formats
TFK042H- Own Bank Details
TFK042HT- Own Bank Details
TFK042M- Payment Medium: User Numbers at Bank
TFK042V- Payment Program: Determination of Value Date
TFK042W- Payment Program: Valid Currencies for Payment Method
TFK042ZA- Payment Program: Additional Specifications for Payt Methods
TFK042ZT- Payment Program: Additional Specifications for Payt Methods
TFK043- Tolerances for Payment Differences, Payment Notices
TFK043T- FI-CA: Tolerances for cash discount and payment differences
TFK043U- Assign clerk --> tolerance group in contract accountTFK043V- Tolerance groups for contract A/R+A/P
TFK044- FI-CA Valuation Area
TFK044A- Foreign Currency Valuation Methods
TFK044B- Valuation Method Names
TFK044C- FI-CA Valuation Variant
TFK044CT- Name of Valuation Variant
TFK044D- FI-CA Company Code Valuation
TFK044E- Basic Setting for Foreign Currency Valuation
TFK044F- Valuation Plan Variants
TFK044FD- Periods of Valuation Plan Variants
TFK044FT- Name of Valuation Plan Variants
TFK044T- Name of Valuation Area
TFK045B- Returns Charges
TFK045C- Maximum Amount Differences
TFK045D- Assign return reasons
TFK045E- Returns Activities (Returns Lot)
TFK045ET- Texts on returns activities
TFK045T- User ID for Bank Transactions
TFK046A- Creditworthiness Weighting by MonthTFK046B- Origin of an Entry Relating to Creditworthiness
TFK046BT- Origin of an Entry Relating to Creditworthiness
TFK047AT- Dunning procedure texts
TFK047B- Dunning level control
DFKKWOHTMP- Temporary Write-Off History
FKK_INSTPLN_HIST- Installment Plan History
8/9/2019 FI - Tabelas Do SAP
33/65
8/9/2019 FI - Tabelas Do SAP
34/65
FKKDISTOP- FI-CA: Flag for exiting jobs early
FKVARCOF_C- Generierte Tabelle zu einem View
FKVARGIPER_C- Generierte Tabelle zu einem View
DFKKREPAP- Recording Record
DFKKREPMH- Notification Header
DFKK_BALANOTE- Balance Confirmation - Check Table
DFKK_HBALANOTE- Balance Confirmation - Run Table
U_13656- Generated Table for View U_13656
U_13683- Generated Table for View U_13683
TFK113F- Clearing: Due Date Intervals for OI Selection
DFKKPOP- Payment Order: Item Data
DFKK_DOC_EXTR- FI-CA Documents - Extracts
FKKMAHNV- Control records for the dunning program in FI-CA
TFK047M- FI-CA Dunning: Dunning Activities
TFK115G- Clearing: Alternative Grouping Characteristic ValuesTFK115S- Clearing: Ranking Order of Characteristic Values for Sorting
TFK125G- Payment Run: Alternative Grouping Characteristic Values
TFKRESOB- Check Function Modules for Reconciliation Key
TFK_PAYMENTREL_N- FICA: Customizing Payment Release Disbursements - New
DFKKQSR- Individual Records for Withholding Tax Report
DFKKREP01- Data for Sales Lists (Belgium)
DFKKSUMCB- Control details for posting totals per company code
DFKKTRACEK- FKKTRACE: Header for a Trace Run
DFKKTRACEP- FKKTRACE: Item Data
DFKKVBUND_REV- VBUND Adjustments for Revenues and Expenses
DFKKWEBP- EBPP: Payment Data for Payments via Web
DFKKWRTOFF_WF- FI-CA Data for Write-Off in Workflow
DFKK_SELP_HIST- FI-CA Selection - Result Records - History
DFKK_TRIGGER_CL- Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_RCL- Outbound Interface: Trigger Table for Reopened Items
DPAY_CHEZAG- ZTF Switzerland: Assignment of POR Number to Document Number
FKKBSTMC- Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV- Acct Statement Transfer: Admin. Records
FKKMAREDUCT- Dunning ReductionsFKK_KONTL_LINK- Link Table: Document Variable Additional Account Assigmts
FKK_UMBPOS- History of Document Transfer to Another Account
ARCH_FKKOP- FI-CA doc: Header-oriented doc index for archive
V_TFK110- Generierte Tabelle zu einem View
FKKDIPOTMPCOUNT- FI-CA: Counter for Each Entry from FKKDIPOTMP
DFKKPNBKH- Prenotification data (history)
8/9/2019 FI - Tabelas Do SAP
35/65
DFKKRA- Clearing/Reversal History (Document Header Level) < 4.62
DFKKRF- Returns Lot: Reconciliation Key
DFKKRP3- Returns: Manual Posting Specifications
DFKKRP3H- Returns: History for Manual Posting Items
DFKKRPE- Returns lot: Error message for returns item
DFKKZF- Payment lot: Reconciliation key
DFKKZRH- Payment document (help table for lock object EFKKNUMKR_PF)
DFKKZR_RES- Reserved Payment Form Numbers
DFKKZS- Payment lot: Further selections
DFKKZV- Payment Lot: Enhancement of Note to Payee
TFK048C- Execution variants of event 5015
TFK090A- Mass Activity Types
TFK_NUMGR_IT- Official Document Number Data Italy
V_TFK047L- Generated Table for View V_TFK047L
V_TFKCOD- Generated Table for View V_TFKCODTKKFBT- Standard function modules
V_TFK100A- Generated Table for View V_TFK100A
FKKZEST- Control table for payment lot transfer
TFKPK- Item indicator in payments
TFKPKT- Item indicator in payments
TFK_RZAREL- FICA: Customizing Payment Release Repayments
TFK050I- Categories of Information to Collection Agency
TFK080B- FI-CA Blocks: Blocking Types
TFK110- Clearing: Clearing Types
TFK113- Clearing: Clearing Type Specifications
DFKKPC_LOGP- Payment Cards: Billing Log (Payments)
Information System tablesFI-GL-IS
T007K- Table for Grouping Tax Basis Balances
TRVOR- Control Statements
TEURA- Reports Supporting Alternative Local Currencies
TEURB- Altern. Local Currency and Exch.Rate Type for a Company Code
T049A- Posting Data For Autocash With Lockbox
T042X- Company Codes Blocked by the Payment Program
T007X- Text for Grouping Tax Amounts
8/9/2019 FI - Tabelas Do SAP
36/65
BWPOS- Valuations for Open Items
DKKOP- Balance Audit Trail
DSKOP- Balance Audit Trail
DKOKP- Open Item Account Balance Audit Trail
TABKT- Automatic Accounts for End-Year Closing/Opening Postings ITA
V_T030HB- Generierte Tabelle zu einem View
T049B- Control Parameters for Autocash
DSKOS- Balance Audit Trail
FI-GL-GLGeneral tables
SKB1- G/L account master (company code)
T011- Financial Statement Versions
ETXDCH- External tax document: header info
TTXY- External tax interface: tax information
SKAS- G/L account master (chart of accounts: key word list)
ETXDCJ- Ext. tax document: tax rates and amounts by Jurisdict. level
TTXI- External tax interface: index file
GL_ACCT_CA_TEXT- Generierte Tabelle zu einem View
SKM1- Sample G/L accountsETXDCI- External tax document: line item info
FIGLREP- Settings for G/L Posting Reports
T011T- Financial statement version names
TTXP- Product codes (external tax interface)
V_TTXP- Generated Table for View V_TTXP
GL_ACCT_CC_TEXT- Generierte Tabelle zu einem View
GL_ACCT_CC- Generierte Tabelle zu einem View
FIGL_USER_DATA- User-Specific Data for Individual Transactions
GL_ACCT_CC_FLAGS- Generierte Tabelle zu einem View
T011A- Calendar - task description
T011B- FI financial calendar - job text table
T011E- Calendar of person responsible for unit
FIGLDOC- G/L accounting: Subsequent derivations
ETXDCLOG- Temporay table for storing last error message of an update
FIGL_USER_OWNER- Applications for User-Specific Data
FIGL_USER_OWNERT- Applications for User-Specific Data
8/9/2019 FI - Tabelas Do SAP
37/65
GLACCREFH- G/L Account Master Record: Create with Reference
GLACCREFI- G/L Account Master Record: Create with Reference
V_T060K- Generated Table for View V_T060K
V_T077S_B- Generated Table for View V_T077S_B
T011F- FI fin.calendar - person responsible for unit text table
T011V- FI financial calendar task-schedule link
T060K- FI constants
T060M- FI constant values
TGSBG- Cross-system business areas
G/L Account Posting tablesFI-GL-GL-AP
TCJ_DOCUMENTS- Cash Journal Documents (Header Data)
TCJ_POSITIONS- Cash Journal Document Items
TCJ_C_JOURNALS- Cash Journals
TCJ_TRANS_NAMES- Cash Journal Business Transaction Names
TCJ_MAX_AMOUNT- Cash Journal: Amount Limit
TCJ_TRANSACTIONS- Cash Journal Business Transactions
TCJ_CPD- FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_WTAX_ITEMS- Withholding Tax Items for Cash Journal Document Items
TCJ_CJ_NAMES- Cash Journal Names
V_TCJ_MAX_AMOUNT- Generated Table for View V_TCJ_MAX_AMOUNTTCJ_PRINT- Cash Journal Print Parameters
TCJ_CHECK_STACKS- Check Lists in Cash Journal
V_TCJ_C_JOURNALS- Generierte Tabelle zu einem View
TCJ_NUMB_GROUP- Numbering Group for Cash Documents
TCJ_NUMB_GROUPT- Numbering Group for Cash Documents (Text)
Provisions for Awards tablesFI-GL-GL-SOA
ACE_SOP_REFKEY- Decoding of Accrual Engine RefKey
ACE_SOP_DESTINTN- Connection Data to the HR System
ACE_SOP_FFVERSNS- Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_INVERSNS- Versions for Simulation of Performance of Indexes
8/9/2019 FI - Tabelas Do SAP
38/65
ACE_SOP_INVRSTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNS- Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_BSMODATA- Data for the Black & Scholes Model
ACE_SOP_HRFI- Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE- Type of Index Used for Award Program
ACE_SOP_METH_IND- Method Version Assignment for Index Performance
ACE_SOP_SCRT_FRF- Hypothetical Forfeiture Rates for Simulation
ACE_SOP_SCRT_IND- Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC- Hypothetical Security Price Performance for Simulation
Accrual Engine tablesFI-GL-GL-ACE
ACEOBJ- Accrual Objects
ACEDSOP- Accrual Subobject Parameters
ACEDSASSGMT- Standard Account Assignments for Accrual Objects
ACEDSOI- Item Data for Accrual Subobject
ACEDSOH- Accrual Subobject Header Data
ACEPSOIT- Line Items for Accrual Item in Accrual Engine
V_TACE_COMBINATN- Generated Table for View V_TACE_COMBINATN
ACEPSOIT_UPD- Generated Table for View ACEPSOIT_UPD
ACEPSOH- Accrual Subobject: Header Data in Posting ComponentV_TACECOMP- Generated Table for View V_TACECOMP
V_TACECOMPC- Generated Table for View V_TACECOMPC
ACEPSOI- Accrual Item: Values in Posting Component
ACEDSOI_ACCOUNTS- Accounts for Accrual Postings per Accrual Item
V_TACE001- Generated Table for View V_TACE001
ACEPSPPLOG- Logical Periodic Accrual Run
FI-GL-GLGeneral tablesSKB1- G/L account master (company code)
TCJ_DOCUMENTS- Cash Journal Documents (Header Data)
8/9/2019 FI - Tabelas Do SAP
39/65
TCJ_POSITIONS- Cash Journal Document Items
ACE_SOP_REFKEY- Decoding of Accrual Engine RefKey
ACAC_OBJECTS- Manual Accruals: Accrual Objects
ACEOBJ- Accrual Objects
ACEDSOP- Accrual Subobject Parameters
ACEDSASSGMT- Standard Account Assignments for Accrual Objects
ACEDSOI- Item Data for Accrual Subobject
ACEDSOH- Accrual Subobject Header Data
ACE_SOP_DESTINTN- Connection Data to the HR System
ACE_SOP_FFVERSNS- Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_INVERSNS- Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT- Version for Simulation of Performance of Stock Prices
..... - ..................................
Full list of SAP FI-GL-GL General tables
G/L Account Posting tables FI-GL-GL-APTCJ_DOCUMENTS- Cash Journal Documents (Header Data)
TCJ_POSITIONS- Cash Journal Document Items
TCJ_C_JOURNALS- Cash Journals
TCJ_TRANS_NAMES- Cash Journal Business Transaction Names
TCJ_MAX_AMOUNT- Cash Journal: Amount Limit
TCJ_TRANSACTIONS- Cash Journal Business Transactions
TCJ_CPD- FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_WTAX_ITEMS- Withholding Tax Items for Cash Journal Document Items
TCJ_CJ_NAMES- Cash Journal Names
V_TCJ_MAX_AMOUNT- Generated Table for View V_TCJ_MAX_AMOUNT
TCJ_PRINT- Cash Journal Print Parameters
TCJ_CHECK_STACKS- Check Lists in Cash Journal
V_TCJ_C_JOURNALS- Generierte Tabelle zu einem View
TCJ_NUMB_GROUP- Numbering Group for Cash DocumentsTCJ_NUMB_GROUPT- Numbering Group for Cash Documents (Text)
..... - ..................................
Full list of SAP FI-GL-GL G/L Account Posting tables FI-GL-GL-AP
http://www.tcodesearch.com/sap-tables/list?module_only=fi-gl-glhttp://www.tcodesearch.com/sap-tables/list?module=fi-gl-gl-aphttp://www.tcodesearch.com/sap-tables/list?module_only=fi-gl-glhttp://www.tcodesearch.com/sap-tables/list?module=fi-gl-gl-ap8/9/2019 FI - Tabelas Do SAP
40/65
Provisions for Awards tables FI-GL-GL-SOAACE_SOP_REFKEY- Decoding of Accrual Engine RefKey
ACE_SOP_DESTINTN- Connection Data to the HR System
ACE_SOP_FFVERSNS- Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_INVERSNS- Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNS- Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT- Version for Simulation of Performance of Stock Prices
ACE_SOP_BSMODATA- Data for the Black & Scholes Model
ACE_SOP_HRFI- Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE- Type of Index Used for Award Program
ACE_SOP_METH_IND- Method Version Assignment for Index Performance
ACE_SOP_SCRT_FRF- Hypothetical Forfeiture Rates for SimulationACE_SOP_SCRT_IND- Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC- Hypothetical Security Price Performance for Simulation
..... - ..................................
Full list of SAP FI-GL-GL Provisions for Awards tables FI-GL-GL-SOA
Accrual Engine tables FI-GL-GL-ACEACEOBJ- Accrual Objects
ACEDSOP- Accrual Subobject Parameters
ACEDSASSGMT- Standard Account Assignments for Accrual Objects
ACEDSOI- Item Data for Accrual Subobject
ACEDSOH- Accrual Subobject Header Data
ACEPSOIT- Line Items for Accrual Item in Accrual Engine
V_TACE_COMBINATN- Generated Table for View V_TACE_COMBINATN
ACEPSOIT_UPD- Generated Table for View ACEPSOIT_UPD
ACEPSOH- Accrual Subobject: Header Data in Posting Component
V_TACECOMP- Generated Table for View V_TACECOMPV_TACECOMPC- Generated Table for View V_TACECOMPC
ACEPSOI- Accrual Item: Values in Posting Component
ACEDSOI_ACCOUNTS- Accounts for Accrual Postings per Accrual Item
V_TACE001- Generated Table for View V_TACE001
ACEPSPPLOG- Logical Periodic Accrual Run
..... - ..................................
http://www.tcodesearch.com/sap-tables/list?module=fi-gl-gl-soahttp://www.tcodesearch.com/sap-tables/list?module=fi-gl-gl-soa8/9/2019 FI - Tabelas Do SAP
41/65
Full list of SAP FI-GL-GL Accrual Engine tables FI-GL-GL-ACE
Manual Accruals tables FI-GL-GL-AACACAC_OBJECTS- Manual Accruals: Accrual Objects
Closing Operations tablesFI-GL-GL-CL
V_FBRC0020- Generated Table for View V_FBRC0020
V_FBRC0070C- Generated Table for View V_FBRC0070C
FBRC0001C- Application IDs
FBRC0001T- Application IDs: Texts
FBRC0010C- Reconciliation Processes: Attributes
FBRC0010T- Reconciliation Processes: Texts
FBRC0020- Reconciliation Processes: Field Catalogs
FBRC0030C- Display Categories
FBRC0030T- Display Categories: Texts
FBRC0040- Display Subcategories
FBRC0050- Tree Display Hierarchy Setup
FBRC0060- Reconciliation Processes: User Settings
FBRC0070C- Reconciliation Processes: Status Value and Icons
FBRC0070T- Reconciliation Processes: Status TextsFBRC0075- Status Relevant Fields
Planning tablesFI-GL-GL-PL
T8PL01- FI-Planning: Summary Table Dimensions to be Planned
T8PL00- FI Planning: Installed Plan Tables
T8PL01DP- FI Planning : Field Dependency for ValidationT8PL01S- FI-Planning: Dimensions that Allow Sets
T8PL01SF- FI Planning: Special Handling of Dimensions
T8PL01SV- FI-Planning: Comb. fixed values/attr. for key fig. and dim.
T8PL02- FI-Planning: User attributes
T8PL03- FI Planning: Configuration of Plan Tasks
T8PL01DD- FI Planning: Dimensions Table Index - Dictionary Information
http://www.tcodesearch.com/sap-tables/list?module=fi-gl-gl-acehttp://www.tcodesearch.com/sap-tables/list?module=fi-gl-gl-ace8/9/2019 FI - Tabelas Do SAP
42/65
8/9/2019 FI - Tabelas Do SAP
43/65
Bank Accounting tablesFI-BLPAYR- Payment Medium File
T012K- House Bank Accounts
T012- House BanksREGUT- TemSe - Administration Data
T042E- Company Code-Specific Specifications for Payment Methods
T042Z- Payment Methods for Automatic Payment
BSEGC- Document: Data on Payment Card Payments
T012T- House Bank Account Names
TCCAA- Payment cards: Clearing account/external functions
PAYRQ- Payment Requests
CCENQ- Payment cards: Primary table for lock object EFCCENQ
T042B- Details on the company codes that must pay
PCEC- Prenumbered Checks
T042Y- Account Determination for Bank to Bank Payments
TCJ_BALANCE- FI Cash Journal: Totals Records
..... - ..................................
SAP FI-BL-PT General tables
PAYR- Payment Medium File
T042E- Company Code-Specific Specifications for Payment Methods
T042Z- Payment Methods for Automatic PaymentT042B- Details on the company codes that must pay
PCEC- Prenumbered Checks
T012D- Parameters for DMEs and foreign pmnt transactions
FIEB_PASSWORD- Passwords (stored in encrypted form)
ACRELATION- Relationships in Accounting
REGUHM- Payment Data for Cross-Payment Run Payment Medium
FIBL_RPCODE- Master Data for Repetitive Code
REGUP_CORE- Processed Items from Payment Program
TFIBLAPARPVAR- Online Payment: Variants
V_T042YP- Generierte Tabelle zu einem View
FIEBLORE- FIEB: Outgoing Relationships of Logical Documents
FIEBLORI- FIEB: Incoming Relationships of Physical Documents
FIEBPHNM- FIEB: Use of Target Anchors in Physical Documents
FIEBRE- FIEB: Instances of Relationships
HV_ISO_CURC- Generated Table for View HV_ISO_CURC
FIEBLOPR- FIEB: Attribute Values of Logical Documents
http://www.tcodesearch.com/sap-tables/list?module_only=fi-bl-pthttp://www.tcodesearch.com/sap-tables/list?module_only=fi-bl-pt8/9/2019 FI - Tabelas Do SAP
44/65
FIEBPHPR- FIEB: Physical document attributes
FIEBREPR- FIEB: Attributes of Relationships
V_T015W- Generierte Tabelle zu einem View
OFX_BP_MSGS_FIEB- Customizing of OFX Message Sets for Business Processes
OFX_LA_MSGS_FIEB- Message Sets per Business Process
OFX_VERSION_FIEB- Attributes for a DTD Version of OFX
FIEBCONT1- FIEB: Table for Document Contents (Import/Export)
T015W1- Instructions
V_TVOID- Generated Table for View V_TVOID
REGUVM- Payment Data for Cross-Payment Run Payment Medium
LOGADR_ATTR_FIEB- Attributes of Logical Addresses
LOGADR_PHAD_FIEB- Physical Address for a Logical Address
BUSPROC_FCT_FIEB- FIEB: Function Modules for Business Process
FIBL_RPCODE_GREL- Assign Repetitive Codes/Groups
FIBL_RPCODE_GROU- Groups of Repetitive CodesFIBL_RPCODE_GRTX- Group Names of Repetitive Code
FIBL_RPCODE_TDEF- Default Values for Repetitive Codes
FIEBCHKF- FIEB: File Name of Last Check-Out
FIEBCHKO- FIEB: Check-Out Data on a Physical Document
FIEBLOIO- FIEB: Instances of Logical Documents
FIEBLOIOT- FIEB: Descriptions of Logical Documents
FIEBPHF- FIEB: Physical document files
FIEBPHHR- FIEB: Outgoing Hyperlinks From Physical Documents
FIEBPHIO- FIEB: Instances of Physical Documents
FIEBPHRE- FIEB: Outgoing Relationships of Physical Documents
FIEBPHRI- FIEB: Incoming Relationships of Physical Documents
FIEB_BUSPRO- Business Processes in Applications
FIEB_BUSPROT- Names of Application Business Processes
FIEB_OID_LOCK- Used to Lock any Given Objects Using Their OID
FIEB_STATUS- FIEB: Status Management, Save Status
FIEB_STATUSV- Status Values for Internet Messages
FIEB_STATUSVT- Names of Status Values for Internet Messages
FIEB_STATUS_LOCK- Dummy to Block Status According to Non-Primary Key Fields
GENERAL_EB_FIEB- General Customizing Table for Electronic BankingHBNK_LOGADR_FIEB- Assignment of House Bank to Logical Address
TFIBLMPAYBLOCK- Reservation for Cross-Payment Run Payment Media
T042YP- Account Determination for HR Payments
V_T015W1- Generated Table for View V_T015W1
V_T042F- Generated Table for View V_T042F
8/9/2019 FI - Tabelas Do SAP
45/65
Automatic Payments tablesFI-BL-PT-AP
PAYRQ- Payment RequestsT042Y- Account Determination for Bank to Bank Payments
FDZA- Cash Management line items in payment requests
F111G- Global Settings: Payment Program for Payment Requests
TBKPV- Time Between Payment Run and Value Date at House Bank
TBKFK- Factory Calendar Identification Using Currency
TBKDC- Day Difference betw. House Bank and Beneficiary Value Dates
V_TBKDC- Generierte Tabelle zu einem View
T036R- Payment Request Levels
F111PARAM_MODIFY- Note whether RF_F111_PARAMETERS_MODIFY_ONCE has
already run
T018V- Acct Transfer: Determine Receiving Bank's Clearing Account
V_T042Y- Generierte Tabelle zu einem View
Master Data tablesFI-BL-MD
T012K- House Bank Accounts
T012- House Banks
T012T- House Bank Account Names
V_T012K- Generierte Tabelle zu einem View
TBCHAIN21- Bank chains per business partner account (allocation)
TBCHAIN2- Bank Chains per Business Partner Account
V_T012K_CORE- Generierte Tabelle zu einem View
V_TBCH4- Generated Table for View V_TBCH4
SAP FI-BL General tables
REGUT- TemSe - Administration Data
BSEGC- Document: Data on Payment Card Payments
TCCAA- Payment cards: Clearing account/external functions
CCENQ- Payment cards: Primary table for lock object EFCCENQ
http://www.tcodesearch.com/sap-tables/list?module_only=fi-blhttp://www.tcodesearch.com/sap-tables/list?module_only=fi-bl8/9/2019 FI - Tabelas Do SAP
46/65
TCJ_BALANCE- FI Cash Journal: Totals Records
T042T- Text modules for payment forms
TFIBLSCREEN1T- Define Contents of Screen Groups
V_TFPM042FG- Generierte Tabelle zu einem View
REGUTA- Paying Company Codes for DME Files
T042ZA- Additional specifications for payment method
TFPM042F- Payment medium formats: General attributes
TCCLGT- Payment cards: Settlement run log (texts)
TFPM042FB- Payment medium formats: Events
TFPM042FBC- Payment medium formats: Customer events
V_T042ZA- Generated Table for View V_T042ZA
V_TCCLG- Generierte Tabelle zu einem View
DFPAYG- Payment date: Grouping
DFPAYHT- Note to Payee and Payment Advice Note Texts
DFPAYMENT_KEY_ID- Contains ID for Payment Data KeyDFPAYV- Payment Medium: Selection Variants
DFPM_AUTH- Payment medium: Authorization Check Origin Active
V_TFPM042FG_C- Generated Table for View V_TFPM042FG_C
TCCLG- Payment Cards: Settlement Run Log
V_TFPM042VA- Generated Table for View V_TFPM042VA
TFPM042FFC- Payment medium formats: Customer format parameters
TCCFI- Payment cards: Central FI settings
Basic Functions tablesFI-AA-AA
ANLA- Asset Master Record Segment
ANLC- Asset Value Fields
ANLZ- Time-Dependent Asset Allocations
ANLB- Depreciation terms
ANEK- Document Header Asset Posting
ANLU- Asset Master Record: User Fields
TABA- Depreciation posting documents
ANEP- Asset Line ItemsANLP- Asset Periodic Values
ANKA- Asset classes: general data
T093C- Company codes in Asset Accounting
ANLH- Main asset number
T093B- Company code-related depreciation area specifications
ANAT- Asset type text
8/9/2019 FI - Tabelas Do SAP
47/65
ANKT- Asset classes: Description
ANLT- Asset Texts
T095- Balance sheet accounts for depreciation areas
ANLV- Insurance data
ANKB- Asset class: depreciation area
T095B- G/L accounts value adjustment
ANEA- Asset Line Items for Proportional Values
ANAR- Asset Types
T093- Real and derived depreciation areas
T090NA- Depreciation Keys
ANKP- Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANEV- Asset downpymt settlement
ANLBZW- Asset-specific base values
ANGT- Asset catalog text table
TABW- Asset transaction typesT087- Evaluation groups
T090NP- Period Control Method
T087T- Description of Evaluation Groups
T095A- Account allocation
T082AVIEWB- View Authorization for Depreciation Areas
T090NS- Multilevel Method
ANLX- Asset Master Record Segment
ANLQ- Period values from dep. posting run per posting level
TABAS- Logging of periodic posting runs in FI-AA
T095T- Name for account groups
TABWG- Transaction type groups
ANLW- Insurable values (year dependent)
ANGA- Asset catalog general data
V_T499S- Generierte Tabelle zu einem View
T087V- Text table asset group number / asset group
TABWA- Transaction types/dep. areas
T093A- Real depreciation area
T093T- Names for real and derived depreciation areas
ANKL- Generation table for generating asset classes from accountsANKV- Asset classes: insurance types
T090- Depreciation calculation keys
TFAA_PC_P- Processes
TFAA_PC_PS- Assignment Process -> Subprocess
TFAA_PC_PT- Process Names
TFAA_PC_S- Subprocesses
8/9/2019 FI - Tabelas Do SAP
48/65
8/9/2019 FI - Tabelas Do SAP
49/65
T095C- FI-AA Standard Account Determination
T084- Incorrect assets
T090C- External depreciation keys
TABWT- Asset transaction types texts
V_T093B_01- Generated Table for View V_T093B_01
T091C- Translation methods for Asset Accounting
V_ANLAB- Generierte Tabelle zu einem View
V_T087G- Generated Table for View V_T087G
V_ANLB_VB1- Generierte Tabelle zu einem View
T090U- Texts on depreciation simulation versions
FAAASSETID- Assignment Table - Asset Key to Asset GUID
TA1TV- Asset Transfer Variant
TA1TVB- Determination of the Asset Transfer Method
V_T093C_03- Generierte Tabelle zu einem View
V_T093C_09- Generierte Tabelle zu einem ViewV_T093_01- Generierte Tabelle zu einem View
TABWD_VID- Entity Table for Table TABWD
T090T- Names For External Depreciation Keys
T090A- Period control dep. calculation
V_T093C_10- Generierte Tabelle zu einem View
V_T093C_15- Generierte Tabelle zu einem View
V_TABWT_01- Generierte Tabelle zu einem View
TABWO- Names for the asset history sheet versions
T090M- Table for maximum depreciation amounts
T090NH_METH- Maximum Amount Method
T090NR- Base Method
T091- Cut-off value key
T096T- Chart of depreciation texts
V_T093G- Generierte Tabelle zu einem View
T091P- Cut-off val. percent. rates
T091S- Text for translation methods
V_ANLA_1- Generierte Tabelle zu einem View
V_ANLA_2- Generierte Tabelle zu einem View
V_T090NR- Generated Table for View V_T090NRV_TABWA- Generierte Tabelle zu einem View
V_TABWD_VID- Generated Table for View V_TABWD_VID
T097JP- FI-AA: Percentage rates for property valuation Japan
T099- Insurance types
M_AANLC- Generierte Tabelle zu einem View
V_T082I_01- Generated Table for View V_T082I_01
8/9/2019 FI - Tabelas Do SAP
50/65
V_T090L_01- Generierte Tabelle zu einem View
V_T090Z- Generated Table for View V_T090Z
V_T093A_05- Generierte Tabelle zu einem View
T085- Investment support measures
M_ANLKA- Generierte Tabelle zu einem View
V_AFABE- Generierte Tabelle zu einem View
V_ANKBV- Generierte Tabelle zu einem View
V_T090NA_1- Generated Table for View V_T090NA_1
V_T093A_03- Generierte Tabelle zu einem View
V_T093C_01- Generierte Tabelle zu einem View
V_TABWD- Generated Table for View V_TABWD
V_ANKB_02- Generierte Tabelle zu einem View
T090NSK- Multilevel Method
T090R- Period control rules for transactions
T090V- Name for period control in transactionsV_T093U_01- Generierte Tabelle zu einem View
V_AFABE_01- Generierte Tabelle zu einem View
V_T090R- Generated Table for View V_T090R
V_T093C_00- Generierte Tabelle zu einem View
V_T093D_00- Generierte Tabelle zu einem View
TAAPM2- Link from FI-AA to PM: Assignment of Fields
TABWD_FTC- Fields Used for Table Controls on Asset Postings
T082AVIEWTRANSG- Assignment of Transaction Group to Asset View
T082B- Field groups assets definition
Asset Maintenance tablesFI-AA-AA-MA
SAP FI-AA General tables
V_TAMLAYA_00- Generierte Tabelle zu einem View
V_TAMLAY2_00- Generated Table for View V_TAMLAY2_00
V_TAMLAY1_00- Generated Table for View V_TAMLAY1_00
V_TAMLAY0_00- Generated Table for View V_TAMLAY0_00
V_TAMLAYB_00- Generated Table for View V_TAMLAYB_00
TAMLAYA- Tabs in master data: Applications
http://www.tcodesearch.com/sap-taTop Related