BELNR_D - Document Number of an Accounting Document

SAP data element BELNR_D has the title "Document Number of an Accounting Document".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BELNR_D

Property
DomainBELNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionDocumentNo
Medium DescriptionDocument Number
Long DescriptionDocument Number

Tables with fields of type BELNR_D

The data element BELNR_D is used by fields in the following tables.

Table
Development Package
FIAPQAD_PREQDatabase table of Payment Request Qatar Public SectorGLO_FIN_FI_QAPSFI Localization for Qatar Public Sector
SAFM_APD_PP_DETLPayment Proposal - Document DetailGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REVERSEReverse payment documents and expense lines linkGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REVERSEReverse payment documents and expense lines linkGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_APD_REV_ERRClearing document numbers of erroneous reversalGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_PAYTKSA: Data for Payment documentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
SAFM_AP_TRACKMOFTracking information for MOF paymentsGLO_FM_SA_02Developments for Saudi Arabia Public Sector
FMRPWTWLRevenue Posting from Withholding Tax WorklistFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMRPWTWLRevenue Posting from Withholding Tax WorklistFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
FMADB_TC_INT_DOCADB: Interest DocumentsFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
CATT_DOCSCATT recording documentsFMFG_CATT_ECATTs for 'Federal Governement US' functionality
FMFEE_HISTORYFee run history for interest calculationFMFG_FI_EValue Pack US Federal FI extensions
FMFEE_HISTORYFee run history for interest calculationFMFG_FI_EValue Pack US Federal FI extensions
FMFEE_LINK_FILink of fee schedule to FI documentFMFG_FI_EValue Pack US Federal FI extensions
FMRES_INSTMTSComplete log on ReschedulingFMFG_FI_EValue Pack US Federal FI extensions
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
FMFGT_EXCLInvoice exclusion table for Fast PayFMFG_PPA_EPrompt Payment Act
FMFGT_SS04_EXCPayment Statistical Sampling - Lot Certification ExceptionsFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INVSTATPPA Invoice Status TableFMFG_PPA_EPrompt Payment Act
FMFG_PPA_INV_HISPPA Invoice Status Change HistoryFMFG_PPA_EPrompt Payment Act
FMFG_REASONSReason Codes for Accounting Documents (Item Level)FMFG_PPA_EPrompt Payment Act
FMFG_REASONSReason Codes for Accounting Documents (Item Level)FMFG_PPA_EPrompt Payment Act
FMFGT_IPACEDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPACED_IDUS Federal IPACed transaction informationFMFG_PAY_EUS Federal government Payment related
FMFGT_IPAC_FILEUS Federal IPAC outgoing file IDFMFG_PAY_EUS Federal government Payment related
/SAPF15/EXTDATA/SAPF15/F15
/SAPF15/F15/SAPF15/F15
/SAPF15/F15B01/SAPF15/F15
/SAPF15/F15B02/SAPF15/F15
/SAPF15/F15E02/SAPF15/F15
/SAPF15/F15GJW/SAPF15/F15
/SAPF15/F15HF15 Documents (Header Data History)/SAPF15/F15
/SAPF15/F15N/SAPF15/F15
/SAPF15/FMIT/SAPF15/F15
/SAPF15/FMITB/SAPF15/F15
/SAPF15/KBLPS/SAPF15/F15
/SAPF15/KZ/SAPF15/F15
/SAPF15/KZ/SAPF15/F15
/SAPF15/RM/SAPF15/F15
/SAPF15/RMLOG/SAPF15/F15
/SAPF15/SMF15 SEPA Mandate/SAPF15/F15
/SAPF15/ZAHLSTLS/SAPF15/F15
FMARCINFOMessages of initial archiving run RFFM_FMARCFMFSUpdating Funds Management
FMARCPARParallelization of FMARC_BATCHFMFSUpdating Funds Management
FMARCPROTransfer Interface for Parallel RFFM_FMARC_BATCHFMFSUpdating Funds Management
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFGRCN_SAV_ITEMSaved reconciliation match item dataFMFG_RECON_EReconciliation Tool
FMFG_HEAD_INVHeader Data for Improper InvoicesFMFS_EUpdating/Integration Funds Management (master lang. english)
FMFG_PO_SUBSETZEKKN number to correct invoices for SESFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKNZEKKN data for all FI items referencing service POsFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratioFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_CNTLDocument batching/control for SL Repost for ECC 600 migratioFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_ERRErrors issued during SL repost for ECC 600 migrationFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_REPOST_RCLRReversed clearing documents for ECC 600 migrationFMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_GLIDXASaved GLIDXA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMIT_DIFFDifference Table FMIT - Line Items TotalFMFSUpdating Funds Management
FMPU_MIG_OPITEMSMigration of Payment Update: Doc. Bundle to Be ClosedFMFSUpdating Funds Management
FMPU_MIG_PARParallel Processing of RFFM_MIG_OPEN_DB_ANAFMFSUpdating Funds Management
FMPU_MIG_RPITEMSMigration of Payment Update: Doc. Bundle to Be ReconstructedFMFSUpdating Funds Management
FMRC07_WO_BUNDLEResults List Documents Bank/Clearing Account Matching FM-FIFMFSUpdating Funds Management
FMRCKEYClearing Reset: Keys of Cleared DocumentsFMFSUpdating Funds Management
FMRC_BKPFReconciliation of Headers from FIFMFSUpdating Funds Management
FMRC_BSEGReconciliation of Lines from FIFMFSUpdating Funds Management
FMRC_FMIFIITReconciliation of Lines from FMFMFSUpdating Funds Management
FMRC_RC_PAYResults List: Documents: Bank/Clearing Acct Matching FM-FIFMFSUpdating Funds Management
FMRC_SEL_KEYClearing Reset: Keys of Cleared DocumentsFMFSUpdating Funds Management
FMS200DTransfer Interface for Parallels S200 (Submit)FMFSUpdating Funds Management
FMSAPF048Archivable FI Documents (Check FM Payment Selection)FMFSUpdating Funds Management
FMSAPF048BNon-Archivable FI Documents (Check FM Payment Selection)FMFSUpdating Funds Management
FMSAPF048B_OUTReporting Table for Initial Archiving RunFMFSUpdating Funds Management
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMTOBLFI documents with FM to BL balance informationFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
T023VFast Pay/Accelerated Pay tableFMFS_EUpdating/Integration Funds Management (master lang. english)
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD02FI: PA - payment authorization item dataPFM_12FIObjects for FI module
PFM_12TD03Retentions: payment/invoicesPFM_12FIObjects for FI module
PFM_12TD03Retentions: payment/invoicesPFM_12FIObjects for FI module
PFM_12TD05Budget posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD05Budget posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD10Budgetary document posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TD10Budgetary document posting to accounting: document checkPFM_12FIObjects for FI module
PFM_12TDRETWithholding Tax: Payments/InvoicesPFM_12FIObjects for FI module
PFM_12TDRETWithholding Tax: Payments/InvoicesPFM_12FIObjects for FI module
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA04Year closing: docs.budg.classif.to pass to new managementPFM_12FIObjects for FI module
PFM_12TFA10Year End Close: Commitments not paid w/year end close docPFM_LOCALIZATIONLocalization for Portugal
PFM_1BSETDocument segment control data - auxiliaryPFM_1FIDevelopment class for FI
PFM_1TDFITable of updated FI documentsPFM_1DDPFM_1DD
PFM_CRR_YEC_CTRLCRR by Credit Level Year End ClosePFM_LOCALIZATIONLocalization for Portugal
PFM_DUOD_HMonthly Budget Posting Accouting: docs controlPFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_PAP_LOGPAP Log TablePFM_LOCALIZATIONLocalization for Portugal
PFM_TDDUO_HISTTwelfths: history - itens by IDPFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_ITRevenue settlement history (items)PFM_EA_PSObjects for EA-PS module
PFM_TDLR_HIST_ITRevenue settlement history (items)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FECHOPLC closingPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_FECHOPLC closingPFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POSPLC: credit release request data (item)PFM_EA_PSObjects for EA-PS module
PFM_TDPLC_POS_NCCRR: credit release request data (item) (CL)PFM_EA_PSObjects for EA-PS module
PFM_TPDUO_HISTTwelfths: history - headerPFM_EA_PSObjects for EA-PS module
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMAVCPPlan line items tableFMAVCA_EActive availability control: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMBDPFM Budget change line items tableFMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
FMRBPPlan line items tableFMBMA_EBudgeting Rules, BCS
FMBGACORRSHistory for Input Tax Adjustments PCOsFMBGAPublic-Owned Commercial Operations
FMCJIS-PS: Documents in Cash Desk Subsidiary LedgerFMCJIS-PS: Cash Desk Subsidiary Ledger
FMD1_F15F15 Interface - DocumentsFMD1FM: German Ministeries, F15 Interface
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PAYBUHeader Supplement for Payment Requests Without VendorFMFI_EUIS-PS: Basics for Funds Management for EU
PAYRCAdditional Header Data for Recovery OrderFMFI_EUIS-PS: Basics for Funds Management for EU
PSO50Stop Mass Processing Data for Invoice ReferenceFMFIIS-PS: FI Basics for Funds Management
PSOBLSaving Changed Documents for ExecutionFMFIIS-PS: FI Basics for Funds Management
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMAVCPPlan line items tableGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GMIPPlan line items tableGMBASIS_EGrants management (basis)
GTRFIBILLRELRelationship Table Grantor Billing Doc <-> AP/AR DocGTR_FI_APARGrantor - FI-AP/AR billing integration
GTRFIINV_TRGTrigger Table for Grantor Notification to CRMGTR_FI_APARGrantor - FI-AP/AR billing integration
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10EIndex table to find netting docs. by exchange numberOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA10LExchange - Blocked FI-documents by netting processOIAEXG Exchanges
OIA12IMovement Based Netting document itemOIAEXG Exchanges
OIAFEFee history tableOIAEXG Exchanges
OIH14Tax rate revaluation - obsoleteOIHTDP Tariffs, Duties and Permits
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDPPlan line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
FMOPBLDocument Reference IS-PS <=> IS-PS-CAFMCADPSCD: Basics & Documents
TISU_CSMLDOCD_BRIS-U-BR Bill.Sim: CDS HeaderISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
CTE_D_ACC_ATTRAccounting Documents AttributesCTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
CTE_D_FIN_EVENTstores Payment Events from SAP FICTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
CTE_D_FIN_PAYPayment Information for Line Item of Financial DocumentCTE_FIN_POST_IMPConcur T&E Integration: FIN Posting related services
FINAC_MIDX_JECAPmulti index table for Change API item level - APARFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECGLmulti index table for Change API item level - GLFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
FINAC_MIDX_JECHDmulti index table for Change API header levelFINS_FI_POSTING_INTERFACEFinancial Accounting - Posting Interface
GLE_ECS_BAL_ITEMGL open items that are not in ECSAC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
MMPUR_STAT_TRIGTrigger table: send acc. doc. rel. msg. based on BTEMMPUR_INTEGR_INVC_STATUS_UPDTEInvoiceStatusUpdateNotification_Out
ARBERP_D_SO_PAYRPayment Remittance versioning for outbound messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ARBERP_D_S_PAYPPayment Proposal versioning for inbound & outbound messagesARBERP1_FIN_DDICFIN Ariba Integration DDIC elements
ARBERP_D_STSTRIGTrigger table: send cXML acc. doc. rel. msg. based on BTEARBERP1_REUSE_DDICDDIC reuse functions
CNV_20000_CBKPFData collected from BKPF for item tables coversion in FYCNV_20000Fiscal year Change Package
CNV_20000_MAPPMapping for the errneous tableCNV_20000Fiscal year Change Package
CNV_20000_MAPPMapping for the errneous tableCNV_20000Fiscal year Change Package
CNV_20000_RSEGBackup copy of RSEG (line item for incoming invoice)CNV_20000Fiscal year Change Package
CNV_20200_DBBLGAccounting documents in table BKDF in relevant company codesCNV_20200Company code merge and rename
CNV_40305_POST_AAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_POST_AAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
CNV_40305_SIM_PAAggregated amount to be repostedCNV_40305Asset transfer postings due to a change of account determ.
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
EWUFI_INTVIntervals for document conversion for EMU conversionFEU0Euro Conversion: Financial Accounting
TFISEVENTLOGLogged EventFISCMFSCM Central Objects
EDOKRINVSFMAPeDocument South Korea Self Billing eInvoice MappingGLO-EDO-KReDocument South Korea
EDOTWDOCMAPTaiwan Allowance issued by buyer and Source Document MappingGLO-EDO-TWeDocument Taiwan
DAC_D_FDOCDigital Access for Financial DocumentDIGITAL_ACCESSDigital Access
TXW_S_ANEPRetrieve ANEP from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_COFIRetrieve COFIS from archiveFTW1Data Retention Tool
TXW_S_MKPFRetrieve MKPF from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
FIN_D_CORR_REQSCorrespondence requests with parameteresODATA_CORRESPONDENCE_V2oData Services - Correspondence version 2
FIN_D_CORR_REQ_TFI Correspondence,Global Temp. Table for FIN_D_CORR_REQSODATA_CORRESPONDENCE_V2oData Services - Correspondence version 2
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
ARC_IDB_ITArchive-Indextable for JV_BILLINGGJV2
ARC_IDB_ITArchive-Indextable for JV_BILLINGGJV2
ARC_IDJ_ITArchive-Indextable for JV_OBJECTGJV2
ARC_IDJ_ITArchive-Indextable for JV_OBJECTGJV2
JVA_INTC_HDRJV Interest calculation headerGJVA
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
T8JBI_THDJVA billing threshold detailsGJV2
T8JBI_THDJVA billing threshold detailsGJV2
T8JDXJV EDI Inbound: IDOC to FB01 document numbersGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
JVPSC01AActual line item tableGJPSC
JVPSC01AActual line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
T8PSA_PREPOSTPreliminary PostingGJPSA
JVB04JV Billing Extract: Supplemental Detail (JIB Mapped)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB07JV Billing Extract: Supplemental Detail (JIB Mapped) EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
AUAVDocument Segment: TransactionsKABRAppl. Development: R/3 Cost Accounting Order Settlement
CE9S_AL_ICAirline Route ProfitKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_AL_P_ICAirline Route ProfitabilityKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_ICTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_CP_P_ICTemplate for Consumer Goods IndustryKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_ICQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
CE9S_GO_P_ICQuickstart TemplateKEG2Profitability Analysis: Generated Objects (Transportable)
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
FCOT_COGS_REPOSTControl table for COGS Split RepostFINS_COPA_COGS_SPLITCost of goods split
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
ACDOCA_M_EXTRACTACDOCA Extract Table for Material LedgerFINS_ML_DBMaterial Ledger - Database Layer
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ARC_IPC_ITArchive index table for FI-SL line itemsKE1Profit Center Accounting
ARC_IPC_ITArchive index table for FI-SL line itemsKE1Profit Center Accounting
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
AGKOCleared AccountsFBASFinancial Accounting "Basis"
AVIPPayment Advice Line ItemFBASFinancial Accounting "Basis"
AVIP_BSEGPayment Advice Line Items with cleared Open ItemsFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.AreaFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIsFBASFinancial Accounting "Basis"
BFO_A_RAVersions for Resetting Cleared ItemsFBASFinancial Accounting "Basis"
BKDFDocument Header Supplement for Recurring EntryFBASFinancial Accounting "Basis"
BKORMAccounting Correspondence RequestsFBASFinancial Accounting "Basis"
BKORRAccounting correspondence requestsFBASFinancial Accounting "Basis"
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSBMDocument Valuation FieldsFBASFinancial Accounting "Basis"
BSBMTText for Valuation Adjustment or Deductible per ItemFBASFinancial Accounting "Basis"
BSBWDocument Valuation FieldsFBASFinancial Accounting "Basis"
BSECOne-Time Account Data Document SegmentFBASFinancial Accounting "Basis"
BSEDBill of Exchange Fields Document SegmentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSESDocument Control Data (Obsolete)FBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct AssignmentFBASFinancial Accounting "Basis"
BSE_CLR_RDIFFRealized foreign currency differences in additional currencyFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment InformationFBASFinancial Accounting "Basis"
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)FBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIMSecondary Index, Documents for MaterialFBASFinancial Accounting "Basis"
BSIPIndex for Vendor Validation of Double DocumentsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSPLSplit Posting ProceduresFBASFinancial Accounting "Basis"
BVORIntercompany posting proceduresFBASFinancial Accounting "Basis"
BWPOSIValuations for Open ItemsFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
FBRA_RESSAPF181: Reset Balance Information: To postFBASFinancial Accounting "Basis"
FIN_DOCUMENTAging FI Document: Control TableFBASFinancial Accounting "Basis"
FMFGAAPAYDOCSDocumentsFI_PAY_BY_SPLIT_CHARPayment by split characteristics
FMFGAAPAYDOCSDocumentsFI_PAY_BY_SPLIT_CHARPayment by split characteristics
ICRC01Document Table for G/L Account ReconciliationFBASFinancial Accounting "Basis"
MHNDDunning DataFBASFinancial Accounting "Basis"
MLDZ4Reporting Data for Z4 Which was not Reported by DMEFBASFinancial Accounting "Basis"
PARCTReceipt Log TableFBASFinancial Accounting "Basis"
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)FBASFinancial Accounting "Basis"
SLPBLog Table for ValuationFBASFinancial Accounting "Basis"
T044HTFlat-rate Value Adjustment of Individual Documents (Text)FBASFinancial Accounting "Basis"
TSTORAccounting Documents with Reverse Posting DateFBASFinancial Accounting "Basis"
VACSPLTFI Document Parking (Enjoy): Amount SplitFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
VBSECDocument Parking One-Time Data Document SegmentFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
VBSETDocument Segment for Taxes Document ParkingFBASFinancial Accounting "Basis"
VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount SplitFBASFinancial Accounting "Basis"
FERC_D2Documents per sender and accountFERCIS-U/FERC: Regulatory Reporting
FUDT_DOCVERACTLAction logs of FI document verificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEHPayment advice key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCAVIKKEYPayment Advice Note Key for Document VerificationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECOne-Time Account Data Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECHOne-Time Account Data Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDBill of Exchange Fields Document Seg. of Verif. DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEDHBill of Exchange Fields Segment of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZItem Additional Information of Verification DocEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEZHItem Additional Information of Verification Doc(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VERIFDOCFI verification document - index tableEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VERIFDOCFI verification document - index tableEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003PNot in useFB_ICRCCross-System Intercompany Reconciliation
ICRCAICRC: Items to be ReconciledFB_ICRCCross-System Intercompany Reconciliation
ICRCUICRC: Potentially Differing Document GroupsFB_ICRCCross-System Intercompany Reconciliation
ICRCZICRC: Reconciled, Completed ItemsFB_ICRCCross-System Intercompany Reconciliation
LRBKPFDocuments as Result of Logical Document Reorg. (RFB80U00)FI_AP_AR_EXT1FI AP/AR Functions from R/2 6.1
ACCRPOSTAccrual/deferral postingsACCRDevelopment Project 'Accrual/Deferral'
ACCRPOSTAccrual/deferral postingsACCRDevelopment Project 'Accrual/Deferral'
APERB_PROTLog Table for Periodic PostingAA_POSTAsset Accounting: Posting
ANEPAsset Line ItemsABAsset Accounting
J_1AAWAYBLWay Bills for asset movementsJ1ANAsset Waybills
/SAPPCE/TDPC77Deferred Tax: Transfer Posting Table (Cumulative)/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPCIDXCDown Payment Chain: Index for Cleared Items/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPCIDXODown Payment Chain: Index for Open Items/SAPPCE/DPCDown Payment Chains
CRFILESTATPayment Card File: Status Information for Individual RecordsFCRDPayment Card
CUP_DOC_ITDocument relevant for CUP/CIG NumberFBZPayments
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)FIN_PINPenalty Interest
FPRL_ITEMItem DataFIN_PRLPayment Release List
FPRL_LOGList LogFIN_PRLPayment Release List
FPRL_WARNINGSSystem Warning MessagesFIN_PRLPayment Release List
OPN_J1Japanese DME Foreign Payment Accounting Data (Open FI)FBZPayments
PYORDPPayment order item dataFBZPayments
REGUPProcessed items from payment programFBZPayments
REGUPOLine item status before the 'n'th changeFBZPayments
FPCL_DETECT_COGarnishments for a Payment DocumentFIN_PCLGarnishment List
FPCR_LINK_OBJLinked Objects for GarnishmentFIN_PCRGarnishment Register
IDFI_BR_TAX_ATTRTax Payment Attributes for Payments w/o BarcodeID-FI-BR-PAYMLocalization Brazil: Payment Formats
IDFI_PIX_DOCPIX: Accounting document informationID-FI-BR-PAYMLocalization Brazil: Payment Formats
J_3RF_PLATAdditional information to payment orderID-FI-RU-PAYMLocalization Russia: Payment Formats
FIN_EDI_DSCDDiscount information for inbound & outbound messagesAPPL_FIN_EDI_AP_DISCOUNTFinancials EDI-Integration: Discount Management
REGUPWW/tax information per w/tax type/FI line item in pmnt runFQSTInfrastructure for withholding tax
WITH_ITEMWitholding tax info per W/tax type and FI line itemFQSTInfrastructure for withholding tax
WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)FQSTInfrastructure for withholding tax
FIWT_MWHTI_CHDLog: Withholding Tax Reporting Date ChangesGLO_FIN_MWHTI_APPLManage Withholding Tax Items Application
FIN_EDI_STRIGTrigger table: send accounting document related EDI messagesAPPL_FIN_EDI_COMMONFinancials EDI-Integration: Common Components
CRMD_CCM_LINKLink from payment item to claim chargeback recovery in CRMCRM_CCM_RECOVERYCRM Objects for the Chargeback Recovery Process
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
T045DTADME file check table for bill of exchange presentationFBDCustomers
MHNDODunning data version before the next changeFBMDunning
BSEGCDocument: Data on Payment Card PaymentsFBCCPayment cards
PAYRPayment Medium FileBFIBL_CHECK_DPayment : General Section
PAYR_XBANC_HRTemporary Storage in FI for Cashed HR ChecksBFIBL_CHECK_DPayment : General Section
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
FEBEPElectronic Bank Statement Line ItemsFTEBank accounting: External payment information
FDZACash Management line items in payment requestsFMZAPayment program for payment requests
PAYRQPayment RequestsFMZAPayment program for payment requests
FKKBEPElectronic Bank Statement Line ItemsFKKBContract A/R & A/P: Central Objects
FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)FKKFMCHKFunds Management Checks/Derivations in FI-CA
CFIN_EKBEHistory per Purchasing DocumentFINS_CFIN_APARCentral Finance - AP/AR
CFIN_EKBEHistory per Purchasing DocumentFINS_CFIN_APARCentral Finance - AP/AR
FINS_CFIN_HIOILGCPAY: Log of Historic Open ItemsFINS_CFIN_APARCentral Finance - AP/AR
FINS_CFIN_SDDPLGCFIN: Log of Down Payment per Sales doc./Logistics systemFINS_CFIN_APARCentral Finance - AP/AR
CFIN_CAA_RT_EXTRCAA - Extraction Data for Reposting ToolFINS_CFIN_CAA_POSTCentral Finance - CAA FI Posting
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCIT_WTCFIN Withholding taxFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_IL_EXCLExclusion table for CFIN-IL future postingsFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFO_VTransfer table for Splitt-Info ValuesFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AIF_IDX_DPCentral Finance: AIF Message Key Fields For PO historyFINS_CFIN_AIF_INTEGRATIONCentral Finance - AIF Integration
FAP_D_SUPLRITKEYSupplier payment block open item key helper table (BOPF)ODATA_MANAGE_PAYMENT_BLOCKSoData Services - Manage Payment Blocks
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FARP_MSSCHNGITMcustomer/vendor mass change items for jobAPPL_FIN_ODATA_OPS_GENoData Services - AP/AR generic
FACD_EDIT_MODEoData Service 'Manage FIN Document': Edit ModeODATA_FINANCIAL_DOCUMENToData Services - Display/Reverse GL Document
FCABKFI-CA: Document HeaderFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FCABPFI-CA: Document ItemFMBSFIFM: Basis
FMCFSITR-FM Selected Open CommitmentsFMBSFIFM: Basis
FMCFSITR-FM Selected Open CommitmentsFMBSFIFM: Basis
FMCFSITR-FM Selected Open CommitmentsFMBSFIFM: Basis
FMCFSIFFI-FM: Selected Open Documents from FI UpdateFMBSFIFM: Basis
FMCTRNR02Commitment-item-depending FM monitoring numberFMFS_COREUpdate Funds Management Core Objects
FMEPFI-FM Line ItemsFMBSFIFM: Basis
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIPPlan Line Items Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMIPPlan Line Items Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FMLOGLog file for documents not updatedFMBSFIFM: Basis
FMRC07Results List Documents Bank/Clearing Account Matching FM-FIFMFS_COREUpdate Funds Management Core Objects
FMS200PParallelling of RFFMS200FMFS_COREUpdate Funds Management Core Objects
FMUDBSEGAddtl Info on Revenues Increasing Budget for Recovery OrderFMOV_CORECover Eligibility and Collective Expenditure Core Objects
KBLEDocument Item Processing: Manual Document EntryFMREEarmarked funds
THISTTable for HistoryFMREEarmarked funds
FAGLCOFITRACELog of Real-Time Integration CO->FIFAGL_ONLINE_RECONCILIATIONOnline Update CO->FI
FAGL_MIG_ADJUSTLog Table for Using Divergent Customizing Settings (Migratn)FAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_FICHA1Worklist for FI Reassignment ToolFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_OPITEMSOpen Items from Period 0 (Creation of Split Information)FAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_BDOCREFBack up of MCA Document Reference DataFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DOCREFMCA Document Reference DataFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_FDOCREFFI Document ReferenceFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_TPP_BKPFTemporary table for storing BKPF entries for Post ProcessingFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_ME_CREATManual entry dataFAGL_MCA_PER_MEFI: MCA manual entry - Persistency Layer
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
GLE_MCA_TSTORMCA Documents with Reverse Posting DateFAGL_MCA_AL_REVFI: MCA Reverse
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXPFlexible G/L: Plan line itemsGLT0Basis functions G/L accounting
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_SPLINFO_LOGNew General Ledger Accounting: Log for Nonsplitted DocumentsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_SPLINFO_VALSplitting Information of Open Item ValuesFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
FAGL_VAL_LOGValidation of Document Splitting: LogFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
ETXDCFExternal tax document: Accounting document infoFYTX/ETXDCExternal Tax document
FAGL_DI_DATADocument Issue DetailsFIN_ACC_TRACKDOCUMENT_ODATATrack Documents
FAGL_DI_LOGDocument Issue Log (History)FIN_ACC_TRACKDOCUMENT_ODATATrack Documents
FIGLDOCG/L accounting: Subsequent derivationsFBSG/L Accounts
TTXUExternal tax interface: Audit file update informationFYTXInterface to external systems for tax calculation
TTXYExternal tax interface: tax informationFYTXInterface to external systems for tax calculation
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINS_IC_SPLIC: Line item keys of split correctionFINS_FI_ICFinancial Accounting - Manage Currencies
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
ACDOCA_CLR_RDIFFRealized foreign currency differences in additional currencyFINS_GL_CLEARINGOpen Item Management based on Universal Journal only
FDC_D_DFT_AC_PYDDraft persistence of Accounting Document Payment DifferenceFINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TBCDraft persistence of Accounting Document Item to be cleared:FINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TXEDraft persistence of Accounting Document Tax Amount entry anFINS_FI_DECOUI Decoupling FI Posting
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
GLE_FDOCREFECS / ADB Document Reference for ReversalGADB_DOCUMENT_REFERENCEAverage Daily Balance: General Objects
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for ArchiveFARCArchiving of FI objects
FIDOC_VAR_PPAFI_DOCUMNT: Variant for parallel processing archivingFARCArchiving of FI objects
FIDOC_VAR_PPAFI_DOCUMNT: Variant for parallel processing archivingFARCArchiving of FI objects
BSEG_CONV_TRGBSEG, BSET & BSED Conversion TriggerFI_MWSKZ_ENHTax Code Enhancements Utilities
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOTTDCL_POST_DOCPosting Documents for Tax PayableFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOT_TDT_AUM_BSEGBSEG lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_AUM_BSETBSET lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSEGBSEG-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSETBSET-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTRYValuation History for DocumentsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTSMValuation History of Documents for SimulationFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FINS_CLS_RUN_MSGUniversal Journal Closing Run TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RLUniversal Journal Closing Run Result ListFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_IR_HISTInception Run History for OPFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RL2Universal Journal Closing Run Result ListFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FAGL_EXTRDocuments for Summary Document TransferFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
BWPOSValuations for Open ItemsFREPRF reporting
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
T044EForeign Currency Valuation: Items with Special CoverFREPRF reporting
BWFI_AEDATBW FI: Log Table for Changed FI DocumentsBWFIBW: Delta Process for Data Extraction in FI
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLRFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_BSE_CLRMigration-Specific Override of BSE_CLRFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_LINETYPDocument-Specific Item Category AssignmentFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_PROCESSDocument-Specific Business Transaction AssignmentFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_REV_DOCDocuments from Inverse Postings During the MigrationFAGL_MIG_CUSTCustomizing for Migration
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FAGL_R_APARReorganization: Object List for Receivables and PayablesFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_APAR_SPLReorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPLFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_APAR_VALReorg: Values for Receivables and Payables Object ListFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_OI_TRACK1Reorganization: Included Documents for Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPL_HISReorg.: History Table for FAGL_R_SPLFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_SPL_VALReorganization: Splitting Information of Open Item ValuesFAGL_REORGANIZATION_FWReorganization - Framework
FINOC_SPLIT_WLOrganizational Change - Split Reconstruction Work ListFINS_ORGL_CHANGE_MIGRATIONOrganizational Change Migration
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
GSBLCABusiness area consolidation: deviating recordsFKUCFI-LC Consolidation: Unicode-Capable Objects
J_1AINFT16Warehouse report ( data of previous fiscal years )J1AIExtended Inflation (FI)
J_1AOIFWVLOpen item foreign currency valuation: temp. storageJ1AIExtended Inflation (FI)
FIAAGEND_FRMNUMFixed Asset Form Numbers - the log of numbers assignedGLO_FIN_IS_AA_GENGlob. Financials Information System FI-AA Cross Country
/KJRTAX01/ANEPJP Migration : Asset Line Items/KJRTAX01/FI-AAAsset Accounting Japan - Cover Sheet and Detail List Japan
FIAAPTD_COL16VPLBTE ajustments in FIAAPTD_COL16VAL - Value Posting LogID-FIAA-PTFI-AA Localization (Portugal)
FIAAPTD_COL16VPLBTE ajustments in FIAAPTD_COL16VAL - Value Posting LogID-FIAA-PTFI-AA Localization (Portugal)
SIPT_BKPFPortugal: Digital Signature for Accounting DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_BKPF_DATESignature PT: Chronological Numbering, Last Posting DateID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_GAPS_BKPFDigital Signature Portugal: Gaps for FI DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_GAPS_BKPFDigital Signature Portugal: Gaps for FI DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_BKPFPortugal: Digital Signature at Interface Acc. DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
SIPT_IF_BKPFPortugal: Digital Signature at Interface Acc. DocumentsID-SIGN-PTLocalization - Digital Signature Portugal
CMCBD_CONSUMECash Budgeting ConsumptionEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
CMCBD_CONSUMECash Budgeting ConsumptionEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
RDSVC_GAP_BKPFRDSV Gap Document (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSVC_GAP_BKPFRDSV Gap Document (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_CHRO_DAT_FIRDSV Chronological Numbering Last Date (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_BKPFRDSV Digital Signature (FI)ID-RDSV-XXRegulatory Document and Signature Validation
RDSV_DS_BKPFRDSV Digital Signature (FI)ID-RDSV-XXRegulatory Document and Signature Validation
SND_AO_ACC_DOCUSAF-T AO accounting document from SDID-SAFT-AOSAF-T Angola
SND_AO_ACQ_FI_HSAF-T AO: Acquisitions FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_HSAF-T AO: Acquisitions MM Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_GLE_HSAF-T AO: G/L Entries HeaderID-SAFT-AOSAF-T Angola
SND_AO_GLE_ISAF-T AO: G/L Entries ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
FICITD_CLASSIFYCIT ClassificationGLO_FIN_CITCorporate Income Tax
FICITD_ITMCLFNLGCIT Classified Items Selected for a Report RunGLO_FIN_CITCorporate Income Tax
PAYREQN_INB_MSGPayment Requisition Inbound Payment Process MessageGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
EPICT_BRS_UJEIBRS: Universal Journal Entry ItemsGLO_FIN_EPIC_CNGlobalization Financials E-Payment Integration China
COPC_PAYRQ_DTLCOPC: PAYRQ DetailID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_RPR_VAR_VLCOPC: RPR variant valueID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
EPIC_BRS_SEGMENTEPIC: Bank Reconciliation StatementID-FI-EPIC-BRSGlobalization: E-Payment Integration Bank Recon. Statement
EPIC_CBCEPIC:Cash budgeting control consumption tableID-FI-EPIC-PMCTLGlobalization: E-Payment Integration Payment Control
EPIC_EBR_HDROBSOLETE!!!ID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
EPIC_EBR_SEGOBSOLETE!!!ID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
EPIC_EBR_SEG_REFOBSOLETE!!!ID-FI-EPIC-EBRGlobalization: E-Payment Integration Bank Receipt
ITEM_BACOM_RELAThe Relationship between FPRL Item and bank comm logID-FI-EPIC-BACOM-BLGlobalization: E-Payment Int. Bank Comm. Business Logic
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
FIACRS_REP_ITEMACRS TPP Report ItemID-FIInternational Development: FI-GL/AP/AR
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
RFIDPTDCADPro-Rata DPR adjustment documentsID-FIInternational Development: FI-GL/AP/AR
RFIDPTPCADPro-Rata periodic PPR calculation adjustment documentsID-FIInternational Development: FI-GL/AP/AR
FIPDCOM_LOGOman PDC Printing logGLO_FIN_FI_OMFI Localization for Private Oman
FILUD_AA_ITEMSSAFT: FI Asset line item detailsID-FI-BEAdd-On Development - FI - Belgium
/BGLOCS/FITRACAccount correspondences (T-Report)/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAITMVAT Margin Items/BGLOCS/FICEE Financials and Logistics - Bulgaria
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
/TMF/D_CRED_QUOTCredit Control Quotas/TMF/APP_CREDIT_CTRL_PCOCredit Control for PIS and COFINS on Assets
FIBR_D_CR_QUOT_DI_BR_CREDITCONTROLTP I_BR_CREDITCONTROLQUOTASTPGLO_FIN_IS_BR_CRED_CTRLCredit Control for PIS and COFINS on Assets
IDFIVATT_FI_ITMCountry Specific VAT: FI ItemsID-FI-REU-VATFI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
RENT_M340_ESMaintain Rented Business OfficesID-FI-ESAdd-On Development - FI - Spain
FPIA_FI_IDXFI Index Table for Interest Calculation - ChorusFPS_IOAInterest on Arrears
J_1GJR_LNDocument official numberingJ1G5Greek Localization - FI Accounting Official Books
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
/CCEE/HR_LOGLog from JOPPD report/CCEE/HRFIFI localization Croatia
FIHUVAT_DCLLog table for pre-processed data of VAT Return for HungaryGLO_FIN_IS_VAT_HUGlob. Financials Information System VAT Hungary
IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT AmountID-FI-HULocalization Hungary
IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT AmountID-FI-HULocalization Hungary
IDHU_DOWNP_LOGLog Table for Down Payment Recalculation VAT AmountID-FI-HULocalization Hungary
/ATL/BSETTax Data Document Segment/ATL/VENDORvendores enhancement
/ATL/FORECPYMNTForeclosure payments/ATL/FORECLOSURESForeclosures
/ATL/IC_INVOICESInvestment center asset documents time stamps/ATL/AA_INVEST_CENTER#### ######
/ATL/KPFI00003cashier system - checks concentration/ATL/CASHIRcashier system
/ATL/KPFI00003cashier system - checks concentration/ATL/CASHIRcashier system
/ATL/KPFI00003DLcashier system - checks concentration deleted/ATL/CASHIRcashier system
/ATL/KPFI00003DLcashier system - checks concentration deleted/ATL/CASHIRcashier system
/ATL/KPFI00003KPCashier system - checks concentration - Temporary/ATL/CASHIRcashier system
/ATL/KPSP_TIL Localization Cash-Statistic Docs' Errors-Incoming Payment/ATL/CASHIRcashier system
/ATL/LHTMBNKReconciled bank lines/ATL/GENERALlocalization - general
GSFINCSILD_PMTSCash PaymentsGLO_FIN_CASH_ILCash Management Israel
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
J_1IEWTCHLNTable for Internal and external Challan nos-EWT India.J1ICIN30ADevelopment class for cin30a
J_1IEWTPROVTable for TDS provisionsJ1ICIN30ADevelopment class for cin30a
J_1I_CUST_CERTData table for clearing doc on customer tax certificate.J1ICIN30ADevelopment class for cin30a
ISJPINVSUMITLine items for invoice summaryID-INVSUM-JPFI Localization Japan: Invoice Summary
GLO_JP_TAXOFFSETJapan Tax Reallocation Offset RecordsGLO_FIN_JP_TAX_REALLOCJapan: Tax Re-Allocation
IDKR_NDEDVATITMSouth Korea Non-Deductible Input VAT ItemsGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NDEDVATITMDSouth Korea Non-Deductible Input VAT Item DetailsGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NONDEDCOMMNon-Dedcutible Input VAT comments - South KoreaGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMPSouth Korea Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_NONDEDVATMPSouth Korea Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMPSouth Korea Reported Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_RPTDNDEDMPSouth Korea Reported Non-Deductible Input-Output VAT MappingGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_RPTDVATITMDSouth Korea Reported Non-Deductible Input VAT Item DetailsGLO_FIN_NON_DEDUCTIBLE_VATManage Non-Deductible Input VAT - South Korea
IDKR_TAXINVCDOCVAT Tax invoice number and Accounting document relationshipODATA_PRINT_TAX_INVOICEoDATA Service for VAT Tax Invoice of South Korea
FIPDCKW_CHECKREPCheck repository (Kuwait)GLO_FIN_FI_KWFI Localization for Private Kuwait
FIKZD_ACCT_RPITMData selection for KZ VAT Return Section 00,01,02GLO_FIN_KZGlobalization Financials Kazakhstan
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
FIAPPLD_INV_DATECleared Overdue Invoice Details (Poland)ID-FI-PLFI Localization (Poland)
SND_PL_FA_HSAF-T PL : FA HeaderID-SAFT-PLSAF-T Poland
SND_PL_FA_ISAF-T PL : FA ItemID-SAFT-PLSAF-T Poland
SND_PL_KR_HSAF-T PL : KR HeaderID-SAFT-PLSAF-T Poland
SND_PL_KR_ISAF-T PL : KR ItemsID-SAFT-PLSAF-T Poland
SND_PL_VATSAF-T PL : VATID-SAFT-PLSAF-T Poland
FIAPPTD_TRANSTable to store the transaction details of the CBR PTID-FI-PTAdd-On Development - FI - Portugal
FIAPPTD_TRANSTable to store the transaction details of the CBR PTID-FI-PTAdd-On Development - FI - Portugal
FIPT_PRI_RECEIPTPortugal: Payment Receipts for SAFTID-FI-PTAdd-On Development - FI - Portugal
FIWTQAD_MCLWithholding Tax Monthly Clearing for QatarGLO_FIN_FI_QADevelopments for Qatar
/CCEE/CSFI_CLEARDocuments for clearing/CCEE/YUFILocalisation Serbia
/CCIS/PBU18APBU18: Actual line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18PPBU18: Plan line item table/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXPPlan Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ8Section 8 (Purchase book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQ9Section 9 (Sales book)J3RFLocalization Russia: FI
J3RF_VATCRQTTDVATCRQ: Link BT Invoice and Tax Transfer DocumentsJ3RFLocalization Russia: FI
J3RF_VATCRQTTDVATCRQ: Link BT Invoice and Tax Transfer DocumentsJ3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of linesJ3RFLocalization Russia: FI
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of linesJ3RFLocalization Russia: FI
J_3RBUE_BOOK_NUMTable for PurBook (ALV) numbers of linesJ3RFLocalization Russia: FI
J_3RDOPDEBSecondary index table for VATJ3RFLocalization Russia: FI
J_3RDOPDEBSecondary index table for VATJ3RFLocalization Russia: FI
J_3RFF4CORRManual correspondense for cash flow statementJ3RF_RU_CNFI Localization: Russia and China
J_3RFRNDRATE_CLCRounded documents for cancellationsJ3RFLocalization Russia: FI
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
J_3RFSPD_ITEMSupporting document statement Items dataJ3RFLocalization Russia: FI
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RF_CTS_ICurrency Transaction Statement Document ItemsJ3RFLocalization Russia: FI
J_3RF_SALE_BOOKPurchase book line number for sale book positionJ3RFLocalization Russia: FI
J_3RF_SALE_BOOKPurchase book line number for sale book positionJ3RFLocalization Russia: FI
J_3RF_SALE_BOOKPurchase book line number for sale book positionJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
J_3RF_TP_CP_SBCDControllable Partners. Data saved in backgroud. BC DocumentsJ3RFLocalization Russia: FI
J_3RF_TP_CP_SNBDControllable Partners. Data saved in backgroud. NonBC DocumJ3RFLocalization Russia: FI
J_3RF_TP_LIST1BInformation of Notification. List 1BJ3RFLocalization Russia: FI
J_3RF_TP_MERGEDMerged ItemsJ3RFLocalization Russia: FI
J_3RF_TP_MERGEDMerged ItemsJ3RFLocalization Russia: FI
J_3RKKRSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMSAccount correspondence line itemsJ3RKAccount Correspondence Subsystem (Russia)
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RNDSINVTarget use of ingoing invoice positions for AuCJ3RFLocalization Russia: FI
J_3RSINCINVIncoming Invoices For Separate VATJ3RFLocalization Russia: FI
J_3RSINVLNKLinks Between Incoming And Outgoing Invoices For Export OperJ3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RTSESecondary index table for VATJ3RFLocalization Russia: FI
J_3RTSESecondary index table for VATJ3RFLocalization Russia: FI
J_3RTSESecondary index table for VATJ3RFLocalization Russia: FI
J_3RTSE_AUXILIARAuxiliary index table for BSEG/TSEJ3RFLocalization Russia: FI
J_3RTSE_REVERSGTD (Custom declaration) for original and reversed tax documJ3RFLocalization Russia: FI
J_3R_SO_PAYMENTSAssignment of Payments to Sales OrdersJ3RFLocalization Russia: FI
FIRUD_ACCT_RPITMInformation for documents selected per report runGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPICFACR Cash Flow Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_RPITMACR Financial Statement Russia Reported Item Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_BSVACR Stock Valuation Russia Log Table - Balance Sheet Val.GLO_FIN_RUGlobalization Financials Russia
FIRUD_FSTM_S_FIACR Stock Valuation Russia Log Table - FI revaluationGLO_FIN_RUGlobalization Financials Russia
FIRUD_PRT_PSTDOCProperty Tax Posted Document NumbersGLO_FIN_RUGlobalization Financials Russia
FIRUD_REG_RPITMStorage for Registers documents selected per report runGLO_FIN_RUGlobalization Financials Russia
FIRUD_RIN_RPITMStorage for ImportNotif. Register documents selected per runGLO_FIN_RUGlobalization Financials Russia
FIRUD_VAT1_RPITMVAT Reporting Items Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_VAT_LTXTLong Texts and Additional Info for DocumentsGLO_FIN_RUGlobalization Financials Russia
FIBKRUD_MO_APPRSApprovals of Memo OrderGLO_FIN_FIBK_RUDevelopment for ERP Banking Russia
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/FISIFP_HALPodatki za HALCOM/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIDDVSpecial Tax Table/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPORepostings of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSPORepostings of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
FISKD_VATCNTRLVAT Ledger ItemsID-FI-SKFI Localization (Slovakia)
FISKVATC_ITMVAT Control Statement ItemsGLO_FIN_IS_VAT_SKGlob. Financials Information System VAT Slovakia
IDTW_ZEROEXP_TAXZero Tax for Taiwan ExportID-FI-TWFI Localization Taiwan
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_SRCSource FI Documents for XML (Distributed Cash Method)J1UFLocalization Ukraine: FI
J_1UFCM_TITIs/CTIs created for XML by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFDI_FILE_TBLFiles for tax document register recordJ1UFLocalization Ukraine: FI
J_1UFDI_LOGUA E-Invoices: History of StatusesJ1UFLocalization Ukraine: FI
J_1UFINCTIUSAGEIncoming TI items used for outgoing TI creationJ1UFLocalization Ukraine: FI
J_1UFINCTIUSAGEIncoming TI items used for outgoing TI creationJ1UFLocalization Ukraine: FI
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_CLR_REFReferences to Clearing doc for which no tax docs neededJ1UFLocalization Ukraine: FI
J_1UF_CLR_REFReferences to Clearing doc for which no tax docs neededJ1UFLocalization Ukraine: FI
J_1UF_CONTRREFContract Summary Voucher Reference DocumentsJ1UFLocalization Ukraine: FI
J_1UF_CONTRREFContract Summary Voucher Reference DocumentsJ1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_FINAL_CLRClearing documents for which no tax documents neededJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_MKTPRPOSTax Invoice Positions with Market PricesJ1UFLocalization Ukraine: FI
J_1UF_NN_REFProcessed Document references to Tax InvoiceJ1UFLocalization Ukraine: FI
J_1UF_NN_REFProcessed Document references to Tax InvoiceJ1UFLocalization Ukraine: FI
J_1UF_NN_REF_LProcessed Document references to Tax Invoice (long item num)J1UFLocalization Ukraine: FI
J_1UF_NN_REF_LProcessed Document references to Tax Invoice (long item num)J1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_REEII_XMLXML table for J_1UF_REEIIJ1UFLocalization Ukraine: FI
J_1UF_REEIN_NUMIncoming Documents in Unified RegisterJ1UFLocalization Ukraine: FI
J_1UF_REEI_XMLXML table for J_1UF_REEIJ1UFLocalization Ukraine: FI
J_1UF_REEI_XML_AXML table for J_1UF_REEI with UserJ1UFLocalization Ukraine: FI
J_1UF_REE_NUMDocument Numbers in RegisterJ1UFLocalization Ukraine: FI
J_1UF_REP_XMLXML table for J for J_1UF_REPJ1UFLocalization Ukraine: FI
J_1UF_REP_XML_AXML table for J_1UF_REEI with UserJ1UFLocalization Ukraine: FI
J_1UF_RES_XMLXML table for J_1UF_RESJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_FIReference from TI/CTI positions to source FI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_TIReference from CTI positions to TI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_A1_T12UA, VAT Return, Unregistered Tax Invoice for Annexes 1 and 5J1UFLocalization Ukraine: FI
J_1UF_TAX_AN7_T4Data for Annex 7 Table 4 of VAT Declaration UA (from 2018)J1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TP_AGGREGAggregated ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_AGGREGAggregated ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_MERGEDMerged ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_MERGEDMerged ItemsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
J_1UF_VAT_AN8Document list for Annex 8J1UFLocalization Ukraine: FI
ACCT_SRF_REP_ITMInformation for documents selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
ACCT_SRF_RPIT_TIAccounting document tax items selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
ACCT_SRF_RPIT_WIAccounting document WHT items selected per report runGLO_FIN_IS_GENGlobalization Financials Information System Cross-Country
FIEUD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for LUID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J1B_ERROR_DDAMaster Table for DDA_Brazil (Segment G)J1BALocalization Brazil
J_1BNFDOCNota Fiscal HeaderJ1BALocalization Brazil
J_1GPUTITIR doc. & L-IR item to PU account correspondenceJ1G4Greek Localization - MM General
J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondenceJ1G4Greek Localization - MM General
J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondenceJ1G4Greek Localization - MM General
J_1GPUXIR doc. to PU doc. to "32 to 20" doc. correpsondenceJ1G4Greek Localization - MM General
J_1GPUXRPU doc. to "32 to 20" doc. correpsondence (w/ reversals)J1G4Greek Localization - MM General
J_1GPUXRPU doc. to "32 to 20" doc. correpsondence (w/ reversals)J1G4Greek Localization - MM General
J_1IGAR7Recordings of GAR7J1I2India, Phase II
J_1IG_ACCUMDTLAccumulation Details for SalesJ1I_GST_LOGST India (Logistics)
J_1IG_GST_JVGST Journal Voucher Posting DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_ISD_DISTRGST IN: ISD Distribution DetailsJ1I_GST_LOGST India (Logistics)
J_1IG_JVDTLJournal Voucher Details for IndiaJ1I_GST_LOGST India (Logistics)
J_1IG_TAXITEMTax Relevant Invoice ItemsJ1I_GST_LOGST India (Logistics)
J_1ISERUTZTracking accounting docs already utilized for service taxJ1I2India, Phase II
J_1ISER_BSEGTransaction table having the Invoices with Service CategoryJ1I2India, Phase II
/SAPNEA/JSCCHHI[SC] Chargeable <-> Nonchargeable changing history/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
/SAPNEA/JSCCHHI[SC] Chargeable <-> Nonchargeable changing history/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
J_3RM_RN_DOCTraceability: RN Movement DocumentsJ3RMLocalization Russia: MM
PAYTADOC_DRAFTI_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTPGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_ADOCPayment Receipt Related Accounting DocumentGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
PAYTRCPT_EXCPTPayment Receipt ExceptionGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_HSAFT: Self Billing Invoices (Header)- (MM)ID-FI-SAFTSAF-T Reporting (generic parts)
FIEU_PAY_INFOSAFT: Table to store Payment InformationID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_MMINVTAXSAFT:MM: TAX Information for E-XML MM invoice for PLID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_PAY_INFOSAFT: Table to store Payment InformationID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_HVAT header extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_IVAT item extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
IDCN_EXCPErrors for Prenumbered DocumentsID-SD-CNSD Localization (Chile, China, Peru): Document Printing
IDCFMBRSETX_HSTHistory table for taxationID-CFMTreasury/CFM Localization Development Class
IDCFMBRSETX_HSTHistory table for taxationID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_HISTHistory table for balance sheet transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFMHU_CFW_DOCFW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_COPTDOCOPT off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CREPOTreasury - Repo off-blnc postingsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CSECDOCSEC off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCMLHU_01DOCContract Amount Off-Balance Posting - DocumentsID-CML-HULoans Localization Hungary
IDCMLHU_13HISTSuspension Item History TableID-CML-HULoans Localization Hungary
IDCMLHU_13ODLGOpen Debt Log Pass on TableID-CML-HULoans Localization Hungary
IDCMLHU_13PDLGSuspended Commitment and Interest Posting LogID-CML-HULoans Localization Hungary
IDCMLHU_13SILGSuspended Items Log for Intrayear RunID-CML-HULoans Localization Hungary
IDCMLHU_14PSTPOSInterest on Arrears Posting Document ItemID-CML-HULoans Localization Hungary
FIGLD_TAXDOC_LOGLog: Tax Reporting Date ChangesGLO_FIN_MTIManage Tax Items
FIGL_TPP_DOC_LOGDocument Log for SRF Tax Payable Posting ActivityGLO_FIN_TPPTax Payable Posting
EXT_RECON_COMNTSReconciliation Document CommentsGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
EXT_RECON_HDRReconciliation Document HeaderGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
EXT_RECON_ITEMSReconciliation Document Line ItemGLO_FIN_EXT_RECON_APPLGlobalization Financials External Reconciliation Application
FARR_D_ACCRRUNAccrual run tableFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
ARC_IDX_ITArchive index table for FI-SL line itemsGBASFI-SL Customizing / integration / Basis
ARC_IDX_ITArchive index table for FI-SL line itemsGBASFI-SL Customizing / integration / Basis
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GGREFPExample for Global FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLFUNCAActual Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCPPlan Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCURollup line item tables with function area for IDESGBASFI-SL Customizing / integration / Basis
GLFUNCVRollup plan line items table with function area for IDESGBASFI-SL Customizing / integration / Basis
GLIDXAIndex to Find FI-SL Documents Based on AWKEYGBASFI-SL Customizing / integration / Basis
GLIDXBLine-item index for FI-SL BUKRSGBASFI-SL Customizing / integration / Basis
GLIDXCLine Item Index for FI-SL Global CompanyGBASFI-SL Customizing / integration / Basis
GLP0Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP0Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP2Global Special Purpose Ledger Plan Line Item TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO2Plan Line Items for Object Table GlobalGBASFI-SL Customizing / integration / Basis
GLPO2Plan Line Items for Object Table GlobalGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFPExample for Local FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLREFUExample for FI-SL Rollup Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFVExample for Rollup FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
T807RFI-SL Rollup: History of ExecutionsGBRUFI-SL rollup
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
TXRG_TAXPYBL_HDRTax Payable Document HeaderFIN_TAXREG_PAYABLE_APPLTax Register Tax Payable :AL
TXRG_REPORT_ITEMTax Reported ItemsFIN_TAXREG_REPORTING_APPLTax Register Reporting :AL
TXRG_REP_TAXITEMTax Reported ItemsFIN_TAXREG_REPORTING_APPLTax Register Reporting :AL
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_IJE_WLImport Journal Entry WorklistODATA_CS_JRNLENTR_UPLOADUpload Journal Entries
FINCS_RFDIN_IDXStandard index tableFIN_CS_APIFinancial Consolidation - APIs
FINCS_RFDOUT_IDXStandard index tableFIN_CS_APIFinancial Consolidation - APIs
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FDMO_DIS_DUMMYOData Process Receivables - Dummy for Dispute CaseODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_INV_DUMMYOData Process Receivables - Dummy for InvoicesODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_P2P_DUMMYOData Process Receivables - Dummy for Promises to PayODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
FDMO_RSM_DUMMYOData Process Receivables - Dummy for ResubmissionsODATA_CUSTOMER_RECEIVABLESOData Services - Process Receivables
EBPP_AR_CONTACTIndex of the Comments Created in Biller DirectEBPP_APAR
EBPP_BD_EVENTCloud for Custome Payment EventEBPP_APAR_FIORIEBPP_APAR for Fiori
EBPP_SCHD_PAYITPayment scheduling payment itemEBPP_APAR_FIORIEBPP_APAR for Fiori
FCLM_BSEG_DELTABSEG Queue for CashFCLM_REUSECommon / Reusable Components
FCLM_CFA_INTMD_LFilter Table for CFAFCLM_PLANNINGLiquidity Plan
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB2_OFFSETFlow Builder 2: Offset DocumentsFCLM_REUSECommon / Reusable Components
FCLM_FB2_STRTIMFlow Builder 2: Start ItemFCLM_REUSECommon / Reusable Components
FCLM_FB_BKPF_UTFlow Builder unit test - simulate BKPF tableFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICKFlow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICKFlow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICK2Flow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICK2Flow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_CONN_NEGFlow Builder Connector - support negative connectorsFCLM_REUSECommon / Reusable Components
FCLM_FB_CONN_NEGFlow Builder Connector - support negative connectorsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOW2Flow Builder: Final flows before savingFCLM_REUSECommon / Reusable Components
FCLM_FB_FORESTFlow Builder Forest: Runtime InfoFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_MD_UTFlow Builder unit test - simulate master data tableFCLM_REUSECommon / Reusable Components
FCLM_FB_VBKPF_UTVBKPF UT TableFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FI_STAGINGOne Exposure: FI StagingFCLM_REUSECommon / Reusable Components
FQM_FLOW_UTFlow Builder unit test - simulate FQM_FLOW tableFCLM_REUSECommon / Reusable Components
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)FFCash Management
FDSPCash Mgmt Adjustment Items from Document SplittingFFCash Management
FDM_BW_INV_DELTADelta Queue for BI Invoice ExtractorFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_COLL_LASTPAYLast Payments of Business PartnerFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_COLL_PAY_RSPayments of a Business Partner (Customer Involved)FDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)FDM_AR_COLL_MIRRORSAP Collections Management - Data from Non-SAP System
FDM_INVOICE_MEMInvoice Information ProvidedFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_INV_MEM_OBSInvoice Information Provided ObsoleteFDM_AR_COLLECTIONFSCM Collections Management FI-AR
FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to CasesFDM_ARFSCM Dispute Management Process Integration - FI-AR
FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.FDM_ARFSCM Dispute Management Process Integration - FI-AR
FDM_LDDBFSCM-DM: Log And Delay DatabaseFDM_ARFSCM Dispute Management Process Integration - FI-AR
FQMET_CORR_FLOWMemo for Balance Predated FlowFQMFinancial Quantity Management
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
TDXBLDocuments not updated which are sent to the R/2 systemFTVVTR - Objects from FVV in both Loans/Securities areas
OTC_CONV_FHAPOBackup Table for Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
REFCCReferences between CO object numbers, currency differencesFTRApplication development R/3 Treasury referencing (unit)
TCORT_CODLCINVDeal: Letter of Credit InvoiceFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TERTVWBWERTRTM-PM: Flow Table for Executable RightsFVVWTreasury Management: Securities
TERTVWBWERTRTM-PM: Flow Table for Executable RightsFVVWTreasury Management: Securities
TRDT_SEC_FLOWPersistent distributor flows: Part for BEPP adaptorFTR_DISTRIBUTORCFM-TM: Distributor
TRDT_SEC_FLOWPersistent distributor flows: Part for BEPP adaptorFTR_DISTRIBUTORCFM-TM: Distributor
TRLIT_AD_MIGRATEAccrual/Deferral: Log Data of Migration to EP 2:FTR_ACCRUALTreasury: Accrual/Deferral of Profits
TRLIT_AD_MIGRATEAccrual/Deferral: Log Data of Migration to EP 2:FTR_ACCRUALTreasury: Accrual/Deferral of Profits
VTBFHAPOTransaction FlowFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_MIGRMigrated Financial FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFHAPO_UNFIXEDNon-Fixed Financial Transaction FlowsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBFIORFI: open requestsFTHApplication development R/3 treasury hedging
VTBFIORFI: open requestsFTHApplication development R/3 treasury hedging
VTBMMORMM: open requestsFTHApplication development R/3 treasury hedging
VTBMRORinvoice verification: open requestsFTHApplication development R/3 treasury hedging
VTBMRORinvoice verification: open requestsFTHApplication development R/3 treasury hedging
VTBPFHAPOTreasury: Flow ShellsFTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIANF**Caution! Do not use. Will be deleted!!FTAR/3 appl. development for Treasury money,forex,forward gen
VTBSIZUHedge AllocationFTHApplication development R/3 treasury hedging
VWBEKITreasury Securities: Actual Flows - HeaderFVVWTreasury Management: Securities
VWBEKITreasury Securities: Actual Flows - HeaderFVVWTreasury Management: Securities
VWBEPPTreasury Securities: Planned FlowsFVVWTreasury Management: Securities
VWBEPPTreasury Securities: Planned FlowsFVVWTreasury Management: Securities
VWBWKMTRTM-PM: Flow table for corporate actionsFVVWTreasury Management: Securities
VWBWKMTRTM-PM: Flow table for corporate actionsFVVWTreasury Management: Securities
VWPOSTDOCTR-TM-SE: Securities Posting DocumentFVVWTreasury Management: Securities
VWPOSTDOCTR-TM-SE: Securities Posting DocumentFVVWTreasury Management: Securities
TRACTSLAActual Line Item TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLPPlan Line Items TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACT_ACCITEMAccounting ItemsFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRLT_BACKUPVORABBackup Flow Table from Preliminary Solution - Pos. Mgmt Sol.FTR_TREASURY_LEDGERTreasury Ledger
TRPRT_PAYMENTSPersistent Data for Payment RequestsFTR_PAYMENT_REQUESTCFM-TM: Payment with Payment Requests
FTI_BI_REP_ODSReparation Records for Inconsistent Data in ODS 0CFM_O01 /BWCFM_TR_BIWTransaction Management: Connection to BW
TLCT_INVOICETable of Presentation InvoiceFTR_TRADE_FINANCETreasury: Trade Finance
BSIM_BCKSecondary Index, Documents for MaterialFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_ACDReconciliation error ACDOCAFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTReconciliation error GL (customer tables)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_FIReconciliation error AP/AR/GLFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_BSEGNear Zero Downtime Migration: Keys of changed BSEG entriesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MPROJ_TRACCMass Data Project: Trigger-Table on ACDOCAFINS_FI_MASS_DATAFinancial Accounting (SAP_FIN): Mass Data Handling
FINS_UT_TRIGGERDummy table for Unit TestFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FIN_CORR_ISSUEConversion to S/4HANA: Reconciliation Issues (ECC)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FIN_CORR_ISSUEConversion to S/4HANA: Reconciliation Issues (ECC)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
RTC_TASK_DOCSReal-Time Consolidation: Generated Documents Within the TaskFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
LOANREF_ORecords of Loan Reference Unit for Open ItemsFVVDTreasury Loans
LOANREF_OSSaved Ref. Records Open Items per Business Operation No.FVVDTreasury Loans
TDESRVDINVIPCML Corr.: Invoice PositionsFVVD_CHCML - Country-Specifc Requirements for Switzerland
VDARC_DOC_INDIndex Table for the Loan Document Data ArchivingFVVD_ARCHIVELoan Reorganization and Archiving
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. ItemsFVVD_ARCHIVELoan Reorganization and Archiving
VDBEKIFlow Data: Document Header for Actual RecordFVVDTreasury Loans
VDBEKIFlow Data: Document Header for Actual RecordFVVDTreasury Loans
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)FVVDTreasury Loans
VDBEKI_SHADOWShadow Table for VDBEKI (Restrictions)FVVDTreasury Loans
VDBELDocument relationship between FI and subledger documentFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDCHK_AWKEYStorage of unique links between FI and CML docFVVDTreasury Loans
VDCHK_IOAResults of Interest on Arrears CheckFVVDTreasury Loans
VDCHK_IOA_OICheck Interest on Arrears - Open ItemsFVVDTreasury Loans
VDCHK_TRL_REVVDCHK_TRL_REVFVVDTreasury Loans
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FVVDTreasury Loans
VDSEPA_AUTODEBRecords for new auto debit (SEPA direct debit)FVVDTreasury Loans
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FVVDTreasury Loans
VDSEPA_AUTODEB_ORecords for new auto debit (SEPA direct debit) (up to 604)FVVDTreasury Loans
VDZNB_PAYINFOPayment Postprocessing: Payment Inform. for a PPP ActivityFVVDTreasury Loans
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP ActivityFVVDTreasury Loans
VDZNB_PAYMENTPayment Postprocessing: Payments for a PPP ActivityFVVDTreasury Loans
VDZNB_SEPAPmnt Postproc.: Storage of SEPA Return DataFVVDTreasury Loans
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VZFZE_VDBEKICentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEKICentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
VDARL_RLSDirect Debits Per ContractFVVD_PAYMENTLoans Payment Transactions
/IBS/TRB_UIRBD: RBD Record Data Table (Actual)/IBS/RBiBS: Reserve for Bad Debt
/IBX/T_RECORDSIPX: Records/IBX/BL_DATAData Tables, Data Read/Write Classes
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSR_NMBFIISSR: FI Number Level for ImportVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDEPPlan line items tableVVSRGStatutory Reporting Germany
VBUSTINTERInterval for Stock Exchange Tax ReportVVSRGStatutory Reporting Germany
CACSFI_DOCFI_COSettlement to FI: Reference Document CostsCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_HDSettlement to FI: Reference Document HeaderCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_PDSettlement to FI: Reference Line ItemCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_TXSettlement to FI: Reference Document TaxCACSXFI5ICM: FI Adapter: DDIC + APIs for DDIC
VLCINCINVOICEVELO : Incoming InvoiceISAUTO_VLCVehicle Management System (VMS)
/DSD/HH_RAECDSD Route Settlement: Receipts/Expenditures/DSD/HHHandheld
V54IV_SELOPTIncoming Invoice: Selection Transportation Service ProviderVTRAShipment costs
GTCN_INV_FOR_SOMapped purchase invoice with sales orderGLO_GLT_TR_VERIF_CNElectronic Foreign Exchange Verification (China)
GTCN_INV_MAPMapping Between Reference Doc And Incoming InvoiceGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_EXCMapping Exception TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_INV_MAP_HMapping table for deleted refund listGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_REFUND_L_IRefund List Item TableGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POSTMSGGlobal Trade Tax Refund Posting MessageGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
GTCN_TR_POST_ITax Refund Posting ItemGLO_GLT_TR_TAXREF_CNTax Refund: Global Trade Localization for China
CIAP_D_ACC_DOC_FAccounting document item FI documentsINT_TMF_CIAPTMF Integration Features: CIAP
TMCW1Table for Counter Readings of Info Structures Re-SetupMCSR/3 application development: Logistics Information Warehouse
TMCW1Table for Counter Readings of Info Structures Re-SetupMCSR/3 application development: Logistics Information Warehouse
TMCW1Table for Counter Readings of Info Structures Re-SetupMCSR/3 application development: Logistics Information Warehouse
UKPFRetail Revaluation Document: Revaluation HeaderWBEFIS-R: Inventory Management
PCRRETAILAActual line item tableWRTLRetail Ledger
PCRRETAILPPlan line items tableWRTLRetail Ledger
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
MMINKON_UPCorrections due to Technical Problems with StockMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
FBV_RESULTResult Table for Inventory Balane Sheet Valuation runsFINS_BSV_COMMONBalance Sheet Valuation - Common Things
TMBCOTable for Counter Readings of R2-R3 LinkMCBR/3 application development: Inventory Controlling
TMBCOTable for Counter Readings of R2-R3 LinkMCBR/3 application development: Inventory Controlling
TMBCOTable for Counter Readings of R2-R3 LinkMCBR/3 application development: Inventory Controlling
ABS_IV_KEYFIG_HDAbsolute Key Figures at Header LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_ERR_HDError at Header LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_ERR_ITMError Log for Evaluations at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_PERS_ITMPersistent Key FIgures with Info About IndicatorVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_RES_HDResults of Vendor Evaluation (Header)VEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
EVAL_IV_RES_ITMResults of Vendor Evaluation (Item)VEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
CIM_D_DPCInvoice Down Payment ClearingAPPL_CIM_DATA_MODELCIM: Unified data model
BSIM_BAKSecondary Index, Documents for MaterialMRIncoming Invoices
IVEXTEnhancement Fields for Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MRMRBBW_ERR_EXTRMessage Log for Extraction to BWMRMAppl. Development: R/3 Decentralized Invoice Verification
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDPCInvoice Verification: Down Payment ClearingMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELBESTInvoice Receipt, Purchasing Documents SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELCONTRACTInvoice Receipt Contract SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELDELIIncoming Invoice: Delivery SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELERFBInvoice Receipt, Service Entry Sheet SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELERFB_NEWInvoice Receipt, New Service Entry Sheet SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELFRBRInvoice Receipt, Bills of Lading SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELLIFSInvoice Receipt, Delivery Notes SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELTMTM Invoice VerificationMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELTRANSPMNGInvoice Receipt Selection for Transportation ManagementMRMAppl. Development: R/3 Decentralized Invoice Verification
RBSELWERKInvoice Receipt, Plants SelectionMRMAppl. Development: R/3 Decentralized Invoice Verification
RKWAConsignment WithdrawalsMRIncoming Invoices
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEG_TMTM Document Items Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
RKWA_HISTORYHistory per Consignment WithdrawalsAPPL_MM_IV_CONSIGNMENTNew consignment settlement
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
EKDFDocument Flow for Logistics Differential InvoiceMEPurchasing
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
EBOXIndex of Settlement Documents for Subsequent SettlementWBONSubsequent Settlement
BLPPDocument log itemMD03Application Devt ERP MPS/Deterministic Requirements Planning
PBEELNKJRNLENTRProject Billing Element Entry - ACDOCA Key Link TablePROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
COFPDocument Lines (project cash management)KAFMCash management project
COFPDocument Lines (project cash management)KAFMCash management project
COFPDocument Lines (project cash management)KAFMCash management project
KBLE_KMAN_DRAFTR_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTPODATA_PSM_S4C_EARMARKED_FUNDSPSM: ODATA for Earmarked funds
FMPPFUNDItems for Partial Payment by Fund ProcessFMPP_CORE_EPartial Payment by Split characteristic of new GL
GMBLGELMNTENTRGrantee Management Billing Element EntryPSM_S4C_GM_BILLINGGM Billing
VIAK19Costs Directly Assigned to Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBKPFDocument Header from Service Charge Settlement for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBKPFDocument Header from Service Charge Settlement for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKUVSales settlement historiesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICNSCSRHReal Estate Contract: Service Charge Settlement HeaderFVVICNZApplic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
VIDOCSReference Table for Real Estate DocumentsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEPOSLine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIEPOSLine items for correction itemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VILIRIRE Historical dataFVVIIT
VIMI28Sales settlement historiesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIIPInvoice ItemsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIRAInstalments for Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMITHRental agreement number and doc.number for printing invoicesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXUTax transfer posting for advance payments with jurisdictionFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTIInput tax treatment interface: Records not yet updatedFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIPRLEDTAGRARE_MI_HO
VIPRLEDTAGRPRE_MI_HO
/CEERE/BSEGProperty tax: booked FI items/CEERE/DANNEM
VIRALSRITStatistics - Returned Debit Memos in RE: Source ItemsRERARE: Rental Accounting
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBRPBilling Document: Item DataVFApplication development R/3 invoice
VRKPASales Index: Bills by Partner FunctionsVFApplication development R/3 invoice
VRPMASD Index: Billing Items per MaterialVFApplication development R/3 invoice
TCM_D_IV_SELOPTIV: Selection TM Transportation Service ProviderERPTMS_TCM_INTIntegration of TM to MM-IV
FLQITEMBSLiquidity Calculation - Line Items for Bank Statement DocsFFLQLiquidity Calculation
FLQITEMFILiquidity Calculation - Line Items for Other FI DocumentsFFLQLiquidity Calculation
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI DocumentsFFLQLiquidity Calculation
FLQITEMFI_TPLiquidity Calculation: Actual Line Items at Top LevelFFLQLiquidity Calculation
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM DocumentsFFLQLiquidity Calculation
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI DocumentsFFLQLiquidity Calculation
FMCLHDCash Budget Management: Clearing Information for PostingFFCBICash Budget Management - Integration
FMCLITCash Budget Management: Clearing Lines for PostingFFCBICash Budget Management - Integration
FMCLITCash Budget Management: Clearing Lines for PostingFFCBICash Budget Management - Integration
PPMGAG_T_VTBFHAPTransaction FlowPPMG_INTERESTPrepayment Interest
/ILE/POSTED_VALLocalization : CFM - Posted annexing results/ILE/FTAIL Localization - Annexing in CFM
/ILE/POSTED_VALLocalization : CFM - Posted annexing results/ILE/FTAIL Localization - Annexing in CFM
/ILE/REMCAPANALYPosted annexed remaining capital for analysis./ILE/LOANSIl Localization - Loans
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUPPlan line items table/CEEIS/RUFS-CM Russia: Accounting
T7TRK09IFRS : Posting RecordPB47HR-Payroll Turkey
/WMD/XF_AP_BUDATBUDAT Change Control Table AP/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_IV_STATIxSuite Invoice Statistics/WMD/XF_IVxSuite Invoice
/WMD/XF_RD_STATxSuite RC status table/WMD/XF_IVxSuite Invoice
/WMD/XF_STH_APxSuite Runtime: Application Header/WMD/XF_IVxSuite Invoice
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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