BLART - Document Type

SAP data element BLART has the title "Document Type".
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 BLART

Property
Domain	BLART
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Type
Medium Description	Document Type
Long Description	Document Type

Tables with fields of type BLART

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

Table		Development Package
FIAPSAC_CC_DOCTY	Settings for Document Order Types	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIAPSAD_ORDR_HD	Order Number Header KSA	GLO_FIN_FI_SA	Developments for Saudi Arabia
FIQAC_MOFCUST	Mapping of transaction type & chapter code to document type	GLO_FIN_FI_QAPS	FI Localization for Qatar Public Sector
PTFM_GUARANT_CC	Guarantees for company code and document type	GLO_FIFM_PT_EAPS	Globalization: Localization FIFM Portugal
SAFM_APC_EXPO_TY	Types and properties of Expenditure Orders	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_APD_PP_DOCU	Payment Proposal - Document	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
SAFM_AP_PRL_EODT	Document Types for Collective Expenditure Order	GLO_FM_SA_02	Developments for Saudi Arabia Public Sector
FMEUFCAT	Certifiable Document Types	FMEUF_E	Expenditure Certification
FMADB_DOC	ADB: Document Generation	FMGL	New General Ledger for Public Sector
FMADB_INT_DOC	ADB: Documents to Be Imported	FMGL	New General Ledger for Public Sector
FMFEE_CUSTOMER	Tell the system which document types are invoices	FMFG_FI_E	Value Pack US Federal FI extensions
FMFEE_TYPES	Fee types	FMFG_FI_E	Value Pack US Federal FI extensions
FMFG_DOCT_ADJ	Invoice Document types for adjustment delivered	FMFG_BLEXT_E	US Federal Government Extention of the Budgetary Ledger
FMFG_TROR_CONFIG	Configuration for TROR lines	FMFG_RPT_E	US Federal Government Reporting
FMFG_TROR_DTYP	TROR Document Type group details	FMFG_RPT_E	US Federal Government Reporting
FMFG_UO_BIL_FIDT	SO Adjustmnt Prog: FI Doc Types to exclude from Billings	FMFG_SD_2_E	Package for the new SD changes from Ehp5
FMFG_UO_OBL_FIDT	SO Adjustmnt Prog: FI Doc Types to exclude from Obligations	FMFG_SD_2_E	Package for the new SD changes from Ehp5
FMUSFG_TSA	Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code	FMFG_RPT_E	US Federal Government Reporting
FMFGRC	Reason Codes for Invoices	FMFG_PPA_E	Prompt Payment Act
FMFGRCT	Reason Code texts	FMFG_PPA_E	Prompt Payment Act
FMFG_INVSTAGES	Invoice Stages Activation	FMFG_PPA_E	Prompt Payment Act
T023C	New document types for Prompt Payment Act	FMFG_PPA_E	Prompt Payment Act
FMFGT_IPACED	US Federal IPACed transaction information	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPACED_ID	US Federal IPACed transaction information	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPAC_ACCT	List of DIT & FBT Accounts for IPAC Interface Process	FMFG_PAY_E	US Federal government Payment related
FMFGT_IPCD_BLRT	Document Type for Auto Creation of IPACed Invoices	FMFG_PAY_E	US Federal government Payment related
/SAPF15/TAO2VSL		/SAPF15/F15
/SAPF15/TFLDMAP		/SAPF15/F15
/SAPF15/TRMBLART		/SAPF15/F15
/SAPF15/TZAHLSTA		/SAPF15/F15
/SAPF15/TZAHLSTL		/SAPF15/F15
FM2BLTR1	FM2BL - Define on FM area level	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMBLBASIC	Budgetary Ledger Basic Settings	FMFG_BLCORE_E	Core of the Budgetary Ledger
FMBLEXTIN	Substitute BL Doc Types for Invoices	FMBL_EXT_E	Budgetary Ledger Extensions
FMBLFILTER_USER	Excludes a user going through BL core (only for testing)	FMFG_BLCORE_E	Core of the Budgetary Ledger
FMBLREGCCO	Regularization per Fiscal Year and Compeny Code	FMBL_EXT_E	Budgetary Ledger Extensions
FMFGT_SS02	Payment Statistical Sampling Process Rules	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_BLART_EXCL	Document types excl. from BL source and posting type check	FMFG_BLCORE_E	Core of the Budgetary Ledger
FMFG_PO_SUBSET	ZEKKN number to correct invoices for SES	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_PO_ZEKKN	ZEKKN data for all FI items referencing service POs	FMFG_E	US Federal Government budgetary ledger account derivation
FMFG_REPOST_CNTL	Document batching/control for SL Repost for ECC 600 migratio	FMFG_E	US Federal Government budgetary ledger account derivation
FMT003	Funds Management Flags for FI Document Type	FMFS_E	Updating/Integration Funds Management (master lang. english)
FMDPEF_BLARTFSTS	Assign Document Type to Fieldstatus	FM_DP_WITH_EF_REF_E	Create Down Payment with EF reference
PFM_01TP53	FI: document type group	PFM_01FI	PFM_01FI
PFM_12TFA03	Year closing: financ.docs.data to pass to the new management	PFM_12FI	Objects for FI module
PFM_12TFA05	Year closing: FI document setup	PFM_12FI	Objects for FI module
PFM_12TFA11	Year closing: doc.types FYC to generate for new mngm.	PFM_12FI	Objects for FI module
PFM_12TP34	EA-PS: types of budget documents for automatic creation	PFM_12EA_PS	Objects for EA-PS module
PFM_12TP58	FI: PA - param.extra-budgetary advance payments	PFM_EA_PS	Objects for EA-PS module
PFM_12TPRET	Relation WTax code-Fields for retention doc	PFM_12FI	Objects for FI module
PFM_1TCOC	Compound processes - Obsolete table - don't use!	PFM_1FI	Development class for FI
PFM_1TCTD	Control table for document types	PFM_1DD	PFM_1DD
PFM_1TCTD	Control table for document types	PFM_1DD	PFM_1DD
PFM_TLIQ_IMOB	Asset revenue settlement table	PFM_EA_PS	Objects for EA-PS module
PFM_TPITSTA01	Document types for budget statistics update	PFM_1FI	Development class for FI
PFM_TPTD	FI accounting: document types	PFM_EA_PS	Objects for EA-PS module
FMREC		FMKO	FM: Reporting for German Local Authorities
FMBGABLART	Definition of Document Type for Adjustment Document	FMBGA	Public-Owned Commercial Operations
FMBGADTTRANS	Document Types for Postings in PCO	FMBGA	Public-Owned Commercial Operations
FMD1_F15_TAO2VSL	F15 Interface - Request Document Type -> Processing Key	FMD1	FM: German Ministeries, F15 Interface
FMFUNDTRANS	Funds Transfer Request Customizing	FMFI	IS-PS: FI Basics for Funds Management
FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )	FMITPODC	Tranfer Transaction for Subledger Account
FMKW6	Grace Period Rule for Public-Law Dunning Procedure	FMKW	IS-PS: Fiscal Cash Accounting
FMPY	IS-PS: Payment Transactions	FMCJ	IS-PS: Cash Desk Subsidiary Ledger
IFMPDCUST	Payment Directive Settings	FMPDOC_E	Funds Management P documents
IFMPDPK	Payment Directives: Posting Keys	FMPDOC_E	Funds Management P documents
PSO36	Assignment Proposal FI Document Type to Request Category	FMFI	IS-PS: FI Basics for Funds Management
PSO41	Assigning Request Category to Document Type	FMFI	IS-PS: FI Basics for Funds Management
PSO42_BLART	Approve and Post Control Automatically (With BLART)	FMFI	IS-PS: FI Basics for Funds Management
PSO52	Earmarked Funds Information for Standing Requests	FMFI	IS-PS: FI Basics for Funds Management
PSO54	Posting Information Small Amounts	FMFI	IS-PS: FI Basics for Funds Management
PSO55	Negative Posting in Requests	FMFI	IS-PS: FI Basics for Funds Management
PSO56	Customizing for Fixed Values on Initial Screen	FMFI	IS-PS: FI Basics for Funds Management
PSOBLAFST	Assigning Field Selection String -> Document Type	FMFI	IS-PS: FI Basics for Funds Management
PSOKPF	Recurring Request Document Header	FMFI	IS-PS: FI Basics for Funds Management
PSOWF2	Assigning Company Code, Document Type to Workflow Variant	FMFI	IS-PS: FI Basics for Funds Management
FMSHERLOCK	Clarification List (Payments to be Clarified)	FMBELIDC	Processing List (Assign/Process Unsolved Documents)
GTRFIAPARDOC	Grantor: FI AP/AR related data - Payment Type - Doc Type	GTR_FI_APAR	Grantor - FI-AP/AR billing integration
TOIJ08_TRIPTYPE	Trip Types	OIT_LAYTDEM_BACKEND	Backend Package
OIA10	Exchange - Netting document item	OIA_FI	EXG Exchanges (FI <financials> + LO <logistic>)
OIRECH	SSR PC: Clearing House table (IS-Oil SSR)	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
OIRECOMPACT	SSR PC: Complaint action	OIR_E	SSR Card processing (IS-Oil Sevice Station Retailing)
/ACCGO/T_GRP_HDR	Settlement Group Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_KOMK	KOMK recording for Settlement display of pricing	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_STLHEAD	Settlement header table	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
OIUHS_JE_ACC_ID	PRA: Journal Entry Posting Rules per Account Type	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
OIUHS_JE_ACC_TYP	PRA: Journal Entry Posting Rules per Account Type	OIU_HS	PRA Hybrid Solition - Integration from/ to Razorfish & PRA
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
CNV_20000_MAPP	Mapping for the errneous table	CNV_20000	Fiscal year Change Package
EWUCUSA2	EMU conversion: Document type and posting key	EWU	All objects for EURO conversion
GLO_WLF_BLART	Document type determination for cross country settlement doc	GLO_LOG_GEN	Logistics Localization for Cross-Country
GLO_WLF_DOC_TYP	Document type determination for Settlement document	GLO_LOG_BE	Logistics Localization forms for Belgium
T003EDOC	eDocument: Accounting Document Type	GLO-EDO	eDocument General
EDOCLDTEACC	eDocument Chile: Assign DTE Type to Accounting Document Type	GLO-EDO-CL	eDocument Chile
FIESCAN_DOCTYPE	Assign SII Attributes to Document Types for IGIC	GLO-EDO-ES-SII-CAN	eDocument Canary Island SII
FIESSII_DOCTYPE	Document Types for VAT Register Books with SII (Spain)	GLO-EDO-ES-SII	eDocument Spain - Suministro Inmediato Informacion
EDOGRCLASSTYPEGL	eDocument Greece: Customize Classification Type with G/L Acc	GLO-EDO-GR	eDocument Greece
EDOGRINVTYPEACC	eDocument Greece:Customize Invoice Type from Accounting Info	GLO-EDO-GR	eDocument Greece
EDOGRINVTYPEPTC	eDocument Greece:Customize Invoice Type from Print Task Code	GLO-EDO-GR	eDocument Greece
EDOINEINVT003	eDocument India: eInvoice Accounting Document Type	GLO-EDO-IN-EINV	eDocument for India eInvoicing
EDOINEWBT003	eDocument India: eWay Bill Accounting Document Type	GLO-EDO-IN-EWB	eDocument India eWay Bill
EDOMXSERIE	eDocument Mexico: Serie	GLO-EDO-MX	eDocument Mexico - ePayment and eInvoice
EDOPENUMBER	Assign Series and Number Range to Document Type	GLO-EDO-PE	eDocument Peru
EDOTWPROCSFI	Determine eDoc Type by Doc.Type and BP Category	GLO-EDO-TW	eDocument Taiwan
GLO_ODN_DOCU_TYP	Document type determination	GLO_LOG_IT	Logistics Localization forms for Italy
GLO_ODN_DOC_TYPE	Document type determination	GLO_LOG_IT	Logistics Localization forms for Italy
TXW_S_BKPF	Retrieve BKPF from archive	FTW1	Data Retention Tool
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
ALLOC_RUN_RES	Allocation run result	ODATA_RUN_ALLOCATION	Run Allocations
JVPO1	JVA: Plan Line Items	GJVC	Joint venture objects with original in ALR
JVSO1	JV LI Table with Objects for JVTO1	GJVC	Joint venture objects with original in ALR
T8JVBA	Documents included in Bank Account Switching	GJV2
JVB04	JV Billing Extract: Supplemental Detail (JIB Mapped)	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB07	JV Billing Extract: Supplemental Detail (JIB Mapped) EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVB26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX08	JV Billing Extract: Suppl. Det. Invoice EDI	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX09	JV Billing Extract: EDI Supplem. Detail - Expendit. Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX25	JV Billing Extract: Suppl. Det. Invoice	GJVA_BILLING	Billing functionality for Joint Venture Accounting
JVBX26	JV Billing Extract: Supplemental Detail - Expenditure Detail	GJVA_BILLING	Billing functionality for Joint Venture Accounting
TKA20	Sender/receivers for CO postings	KBAS	Overhead Cost Controlling
FCO_ICO_TE_BLART	Document type for travel expense reposting	FINS_CO_ICO	Management Accounting - Intercompany Processes
MLITMB	Material valuation document row information	DI_ML	DI: Enhancements to Material Ledger
CKMLAVRDOCIT	Lines for Cumulation Posting Document	CO_ML_AVR	Material Ledger Alternative Valuation Run
FCOC_EBW_DOC_TYP	Event-Based WIP: Company Specific Document Type	FINS_PCC_EBW_CUST	Event-based WIP: Customizing
GLPCA	EC-PCA: Actual Line Items	KE1	Profit Center Accounting
EHPMAD_SVT_PROCO	SVT Production Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
EHPMAD_SVT_PURCO	SVT Purchase Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
EHPMAD_SVT_SALCO	SVT Sales Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
ACCTIT	Compressed Data from FI/CO Document	FBAS	Financial Accounting "Basis"
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area	FBAS	Financial Accounting "Basis"
BKPF	Accounting Document Header	FBAS	Financial Accounting "Basis"
BSAD_BAK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAD_BCK	Accounting: Secondary index for customers (cleared items)	FBAS	Financial Accounting "Basis"
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FBAS	Financial Accounting "Basis"
BSAK_BCK	Accounting: Secondary index for vendors (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BAK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FBAS	Financial Accounting "Basis"
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
BSID_BAK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSID_BCK	Accounting: Secondary Index for Customers	FBAS	Financial Accounting "Basis"
BSIK_BAK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIK_BCK	Accounting: Secondary index for vendors	FBAS	Financial Accounting "Basis"
BSIM	Secondary Index, Documents for Material	FBAS	Financial Accounting "Basis"
BSIS_BAK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
BSIS_BCK	Accounting: Secondary Index for G/L Accounts	FBAS	Financial Accounting "Basis"
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)	FBAS	Financial Accounting "Basis"
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types	FI_PAY_BY_SPLIT_CHAR	Payment by split characteristics
MHND	Dunning Data	FBAS	Financial Accounting "Basis"
T003A	Document Types for Posting with Clearing	FBAS	Financial Accounting "Basis"
T003B	Object Types for Early Entry in Financial Acctng	FBAS	Financial Accounting "Basis"
T003D	Document Types for Enjoy Transactions	FFE	Fast Data Entry
T033E	Account Determination: Control Data	FBAS	Financial Accounting "Basis"
T044A	Foreign Currency Valuation Methods	FBAS	Financial Accounting "Basis"
TTXF1	Word Processing: Linking of Texts with Document Types	FBAS	Financial Accounting "Basis"
TTYPVA	G/L Line Item Table ACDOCA Summarization	FBAS	Financial Accounting "Basis"
TTYPVX	Enhanced Document Summarization in FI	FBAS	Financial Accounting "Basis"
VBKPF	Document Header for Document Parking	FBAS	Financial Accounting "Basis"
VBWF05	Determination of Release Approval Path	FBAS	Financial Accounting "Basis"
VBWF16	Relevant Document Types for Releasing Payments	FBAS	Financial Accounting "Basis"
T003	Document Types	FBASCORE	Financial Accounting General Services 'Basis'
T003T	Document Type Texts	FBASCORE	Financial Accounting General Services 'Basis'
FERC_D2	Documents per sender and account	FERC	IS-U/FERC: Regulatory Reporting
FUDT_VDOCBKPF	Verification Document Header	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFH	Verification Document Header(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
ICRCA	ICRC: Items to be Reconciled	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCU	ICRC: Potentially Differing Document Groups	FB_ICRC	Cross-System Intercompany Reconciliation
ICRCZ	ICRC: Reconciled, Completed Items	FB_ICRC	Cross-System Intercompany Reconciliation
ACCRCUST	Accrual/Deferral Profile	ACCR	Development Project 'Accrual/Deferral'
/SAPPCE/TDPC02	Down Payment Chain Types	/SAPPCE/DPC	Down Payment Chains
/SAPPCE/TDPC32	DPC: Assign Document Types and Transaction Category	/SAPPCE/01	Enhancements for Down-Payment Chain
CRACC	Payment Cards: Account Assignments in Card Master Record	FCRD	Payment Card
CRNUM	Payment cards: Card master record	FCRD	Payment Card
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)	FIN_PIN	Penalty Interest
FPRL_ITEM	Item Data	FIN_PRL	Payment Release List
REGUP	Processed items from payment program	FBZ	Payments
FPCL_ACC_PARA	Parameter for the Posting	FIN_PCL	Garnishment List
BSIW	Index table for customer bills of exchange used	FBD	Customers
BSIX	Index table for customer bills of exchange used	FBD	Customers
TFBWD	Personal Customizing for Transaction FBWD	FBD	Customers
TFBWE	Personal Customizing for Transaction FBWE	FBD	Customers
T056S	Interest scale interest terms (acct bal.int.calc.)	FZNS	Financial Accounting interest scale
TFIBLAPARPVAR	Online Payment: Variants	FIBL_OPAY	Create Payments Online
TFIBLFFPVAR	Online Payment: Variants	FIBL_OPAY	Create Payments Online
TFIBLOPDOCTYPE	Document Types for Online Payments	FIBL_OPAY	Create Payments Online
DFKKORDER	Requests: Header Data	FKK_ORDER	Requests
DFKKORDER_S	Request Templates: Header Data	FKK_ORDER	Requests
TFKSL	Default Values for Subledger Transfer to FI-AR/AP	FKK_SLTRANS	FI-CA: Transfer to Another Subledger
TFKSL	Default Values for Subledger Transfer to FI-AR/AP	FKK_SLTRANS	FI-CA: Transfer to Another Subledger
CFIN_AVSI_DOCE	CFin Source System of Rpld Supplier Invoice (API) DB	FINS_CFIN_ACC_VIEW_EX	Central Finance - External Interface for Accounting View
CFIN_AV_SI_ROOT	Supplier Invoice: Header Data	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_CAA_RT_DOCT	CAA - Document Type of Reposting Tool	FINS_CFIN_CAA_POST	Central Finance - CAA FI Posting
CFIN_EX_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_AIFROOT	Generated table:CFIN_EX_AIFROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGROOT	Generated table:CFIN_EX_CHGROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_EX_CHGROOT	Generated table:CFIN_EX_CHGROOT	FINS_CFIN_EX_INTERFACE	Central Finance - External Interface (3rd Party)
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCTX	CFIN: Transfer table for ACCTX	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_IDX_ACDOC	Central Finance: AIF Index Table for Accounting Documents	FINS_CFIN_AIF_INTEGRATION	Central Finance - AIF Integration
CFIN_PCA_CFG_CC	Central Finance: Settings per company code	FINS_CFIN_PCA	Central Finance - Profit Center Accounting
FAP_C_CMP_CONF	Configure Manual Payments	ODATA_CREATE_SINGLE_PAYMENT	oData Services - Create Single Payment
FM01A	FM area control records	FMBS	FIFM: Basis
FMEP	FI-FM Line Items	FMBS	FIFM: Basis
FMIFIHD	FI Header Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
GLE_MCA_BALANCES	MCA Balances	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_TPRCCATP	MCA Variant specific Attributes of Process Categories	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DELTAITM	MCA Document Delta Items	FAGL_MCA_PER_PL	FI: MCA P&L Processing - Persistency
T8G12	Classify FI Document Type for Document Splitting	GLT0	Basis functions G/L accounting
FAGL_VAL_LOG	Validation of Document Splitting: Log	FAGL_ONLINE_SPLITTER	Online Splitter in New General Ledger
BSACC_HIST_CUST	General Settings for Statement of Changes	FIN_BS_DIALOG	Balance Sheet Dialog
TTXU	External tax interface: Audit file update information	FYTX	Interface to external systems for tax calculation
BKPF_ADD	Accounting Document Header	FAGL_DB_PERSISTENCY	DB Tables + Read/Write Accesses for FI Documents
ACDOCA	Universal Journal Entry Line Items	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCD	Universal Journal: Aged Details	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
ACDOCTEMP	Universal Journal: Temporary Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FGL_BCF_PRE	Balance Carry Forward Preview Data	FINS_ACDOC_DB	Unified Journal Entry - Database Layer
FINSC_CUSTBTTYPE	Business Transaction Type	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FINS_CO_DOCT_MAP	Mapping of CO Business Transactions to FI Document Types	FINS_ACDOC_CUST	Unified Journal Entry - Customizing
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSAS_BCK	Accounting: Secondary index for G/L accounts (cleared items)	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGLBSIS_BCK	Accounting: Secondary Index for G/L Accounts	FAGL_POSTING_SERV_EHP3_SFWC_DD	Posting Services: DDIC Switch
FAGL_BELNR_LD	Document Types for Entry View in a Ledger	FAGL_POSTING_SERVICES	Services for Posting FI Documents
FAGL_DOCNR_LD	Document Types for General Ledger View in a Ledger	FAGL_POSTING_SERVICES	Services for Posting FI Documents
T041AR	Residual Item Additional Functions	FI_RES_ITEM	Residual Item Transfer Posting (Currency)
TACE_ITEMTYPES	Assignment of Accrual Item Types to Posting Schemas	ACE_S4	Accrual Engine Adopted for S/4HANA
ACES_POSTING	GTT for Accruals Posting	FI_GL_MANAGE_ACCRUALS	Manage Accruals App: ABAP UI
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object	FARC	Archiving of FI objects
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object	FARC	Archiving of FI objects
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive	FARC	Archiving of FI objects
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts	FARC	Archiving of FI objects
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts	FARC	Archiving of FI objects
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FARC	Archiving of FI objects
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts	FARC	Archiving of FI objects
FIDOC_BLART	FI_DOCUMNT: Parallel process table for document types	FARC	Archiving of FI objects
FIDOC_BLART	FI_DOCUMNT: Parallel process table for document types	FARC	Archiving of FI objects
FIDOC_EOP	Document extract for EOP check	FARC	Archiving of FI objects
FOTRFDITM	VAT Refund Items	FOT_EDECLARATION	Electronic Advance Return for Tax on Sales/Purchases
FOT_ATR_TAX_GRP	Adv. Tax Return: Tax Groups	FOT_ATR	Advanced Tax Reporting
FAGL_ALE_CNTRPRO	Single Doc. and Summary Doc. Transfer: Central Processes	FAGL_DISTR_SCEN_1	Distribution Scenario: Transfer of Totals Docs + Single Docs
BWPOS	Valuations for Open Items	FREP	RF reporting
DKKOP	Balance Audit Trail	FREP	RF reporting
DKOKP	Open Item Account Balance Audit Trail	FREP	RF reporting
DSKOP	Balance Audit Trail	FREP	RF reporting
ESREB_BIPARAMS	ES Rebates - BI Session Parameters	FREP	RF reporting
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA	FREP	RF reporting
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records	GBIW_ERP	Extractors for General Ledger in ERP
FILA_GF_ITEMDATA	Process Data	FI_LA_GF	Lease Accounting General Functions
TFIOTP_001	Document Group Characteristic	FI_OTP	FI One-Time Postings
TFIOTP_003	Posting Key for Document Grouping Characteristic	FI_OTP	FI One-Time Postings
TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.	FI_LA_RE_APPL_CUST	Customizing for Refinancing Solution
TIVXCBPLDOCTYP	Document Type Determination Based on Company Code	GLO_REFX_BPL	Localization Flexible Real Estate - Business Place
TIVXCPTCERT	Invoice certification	GLO_REFX_PT_DDIC	Localization Flexible Real Estate Portugal
FKKCZ_VATADD	FI-CA Czech rep.: Additional data for VAT Ledger	FKK_ID_CZ	FI-CA localization Czech Republic
SIPT_SDT_FI	Document Types for Simplified Invoices (FI)	ID-SIGN-PT	Localization - Digital Signature Portugal
SIPT_SI_FI	Document Types for Simplified Invoices (FI)	ID-SIGN-PT	Localization - Digital Signature Portugal
RDSVC_DOWNPAY	RDSV Down Payment Clearing for Special G/L Indicator (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSVC_SPCL_TP_FI	RDSV Special Document Type (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
RDSV_DS_BKPF	RDSV Digital Signature (FI)	ID-RDSV-XX	Regulatory Document and Signature Validation
SNC_AO_ACQ_TYP	SAF-T AO: Map Acquisition Doc Type to SAF-T Invoice Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_FIDOWNPAY	SAF-T AO: FI Documents for Down Payment and Clearing	ID-SAFT-AO	SAF-T Angola
SNC_AO_INV_TYP	SAF-T AO: Map Document Type to Invoice Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_PAY_TYP	SAF-T AO: Map Document Type to Payment Type	ID-SAFT-AO	SAF-T Angola
SNC_AO_TR_TYPE	SAF-T AO: Transaction Type for Accounting File	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_FI_H	SAF-T AO: Acquisitions FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_ACQ_MM_H	SAF-T AO: Acquisitions MM Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_FI_H	SAF-T AO: FI Invoices Header	ID-SAFT-AO	SAF-T Angola
SND_AO_GLE_H	SAF-T AO: G/L Entries Header	ID-SAFT-AO	SAF-T Angola
SND_AO_PY_FI_H	SAF-T AO: FI payments Header	ID-SAFT-AO	SAF-T Angola
BOE_REF_DOC	Reference documnet for BoE	EA_FIN_CM_BOE_SRV	Business Objects for Bill of Exchange
EPIC_EBR_FEB	Additional Data on Bank Statement Line Item for Bank Receipt	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
EPIC_EBR_HDR	OBSOLETE!!!	ID-FI-EPIC-EBR	Globalization: E-Payment Integration Bank Receipt
IDES_SI	Assign Number Range for Self Invoices to Company Code	ID-FI	International Development: FI-GL/AP/AR
IDEU_ACCOUNT_MAP	Mapping Posting Types to G/L Accounts	ID-FI	International Development: FI-GL/AP/AR
RFIDPTAAV	Pro-Rata Asset Acquisition Value	ID-FI	International Development: FI-GL/AP/AR
VGTAXGR	Tax Groups Definition	ID-FI	International Development: FI-GL/AP/AR
FIAPOM_WTHCLRDT	Declare Withholding Tax clearing details (Oman)	GLO_FIN_FI_OM	FI Localization for Private Oman
FIGNC_DOCTYP_MAP	Assign Document Type to External Document Type	GLO_FIN_IS_TR	Globalization Financials Information System Turkey
FITRC_ELPYMT_MAP	Turkey : Assign Electronic Ledger Payment Method	GLO_FIN_IS_TR	Globalization Financials Information System Turkey
IDSAU_WT_NUMR	Assignment of number range to withholding report	ID-FI-SAU	FI Localization: Saudi Arabia & United Arab Emirates
FIVATGENC_T007K	Document Type and Base group Assignment	GLO_FIN_VAT_MENA	Generic Developments for MENA VAT
FIVATGENC_T007L	Document Type and group Box assignment	GLO_FIN_VAT_MENA	Generic Developments for MENA VAT
FIAR_DTYP_CATG	Document type category for Import of Services (Argentina)	J1AF	FI Localization (Argentina)
J_1ADISDOC	Configuration of automatic generation of discount documents	J1AF	FI Localization (Argentina)
J_1ADTFS	Document type field status	J1AF	FI Localization (Argentina)
J_1AWTH_TAX_DOC	Conditions per Document Type for Applying WithholdingTax	J1AF	FI Localization (Argentina)
T003_I	Document types	J1AF	FI Localization (Argentina)
FIAPLUD_GL_ACT	LU SAF-T: G/L Account functioanlity for payment document	ID-FI-BE	Add-On Development - FI - Belgium
FIAPLUD_POST	LU SAF-T: Posting key functionality for Payment Document	ID-FI-BE	Add-On Development - FI - Belgium
/BGLOCS/FIDOCUT	Accounting Document Types	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIDO_TAX	Accounting Document Types	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIINDSET	FI Invoice Document Setting	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/FIPRDSET	VAT Protocol Document Setting	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/BGLOCS/VATMAHDR	VAT Margin Header	/BGLOCS/FI	CEE Financials and Logistics - Bulgaria
/CEECV/BGFI_FIVA	Mapping between FI document type and VAT type	/CEECV/BGFI	Localization Bulgaria: Financials
/CCEE/XXFI_VATD	VAT Report C-CEE - Documents processed by RFUMSV00	/CCEE/XX	Localization CEE Generic
FICLC_DOCCATID	Assign Document Category to Document Type	ID-FI-CI	FI Localization (Chile)
FICLC_DRCRNOTE	Maintain Document Type's Association with Purchase Invoice	ID-FI-CI	FI Localization (Chile)
FICLC_DRCRNOTE	Maintain Document Type's Association with Purchase Invoice	ID-FI-CI	FI Localization (Chile)
FICLC_VTYP_MAP	Document Type and Voucher Type(SII) Assignment	ID-FI-CI	FI Localization (Chile)
IDCN_DOCTYP	Assign Account Document Type for Vorcher Type	ID-FI-CN	Localization (China)
IDCN_DOCTYPE	Accounting Document Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_TR_MAP	FI Document Types (Golden Audit)	ID-FI-CN	Localization (China)
IDCN_ZJFCOCD	Activate Account Entry Closing Method for Company Codes	ID-FI-CN	Localization (China)
IDTW_GUI_DET_FI	Taiwan GUI Determination from FI	ID-FI-CN	Localization (China)
FICODIANC_EXDCTY	Excluded Accounting Document Type for DIAN Report Format	GLO_FIN_IS_CO_CUST	Glob. Financials Information System Customizing Colombia
IDFIVATT_SECT	Determine Section - First Step	ID-FI-REU-VAT	FI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATC	Value-Added TAX report (Estonia) - output fields	/CEECV/BEFI	Estonia - Financials
/CEECV/BEFI_VATD	VAT Report Estonia - document processed from RFUMSV00	/CEECV/BEFI	Estonia - Financials
FIAP_TXCLRD	Declare Withholding/Stamp Tax Clearing	GLO_FIN_WT_MENA	Generic Developments for MENA Withhoilding Tax
ES340_OPRKEY	Operation Key in Model - 340	ID-FI-ES	Add-On Development - FI - Spain
FIESC_DOCTYP	Document Type for Transactions in Spain	ID-FI-ES	Add-On Development - FI - Spain
J_1GJOURNAL1	Journals	J1G5	Greek Localization - FI Accounting Official Books
J_1GJOURNAL3	Journal document type references	J1G5	Greek Localization - FI Accounting Official Books
J_1GJR_DT	Document type descriptions in Journal	J1G5	Greek Localization - FI Accounting Official Books
J_1GMYF2	Customer/Vendor invoice selection criteria	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GMYF4	Customer/Vendor invoice selection criteria for CAS	J1G9	Greek Localization - FI "MYF" & Withholding tax certificates
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1GVL_WHB005	Valid Document Types / Movement Types	J1G_WHB	Greek Localization - Material valuation / Warehouse book
LOC_GR_CUSTACC	eDocument Greece: Customize Type C Transaction Types & Class	LOC-EDO-GR-FI	eDocument Greece - FI Localization
/CCEE/FISC_D_TYP	Fiscalization Croatia: Document Types	/CCEE/HRFI	FI localization Croatia
/CCEE/HR_C_DT	Customization for Payments on Behalf of Employee [Obsolete]	/CCEE/HRFI	FI localization Croatia
/ATL/DOCTYPE	document's type SAP vs.Tax authority for uniform reporting	/ATL/UNIFILES	Uniform reporting for the Tax Authorities
/ATL/FORDOCSPLIT	Document Header and Line details for Splitting	/ATL/FORECLOSURES	Foreclosures
/ATL/FORDOCSPLIT	Document Header and Line details for Splitting	/ATL/FORECLOSURES	Foreclosures
/ATL/KPKUPD	Cashier Table - Subject definition	/ATL/CASHIR	cashier system
/ATL/MAT_MTYPE	Classification of movement type to tax authority doc.num.	/ATL/UNIFILES	Uniform reporting for the Tax Authorities
/ATL/RECTYPE1	classification of record type for new vat file creation	/ATL/VENDOR	vendores enhancement
/ATL/RECTYPE2	classification of record type for new vat file creation	/ATL/VENDOR	vendores enhancement
/ATL/RECTYPE3	classification of record type for new vat file creation	/ATL/VENDOR	vendores enhancement
/ATL/SD_DOCUMENT	SD Document Classifications	/ATL/UNIFILES	Uniform reporting for the Tax Authorities
/ATL/VFI00003	Withholding Tax Return parameters	/ATL/VENDOR	vendores enhancement
GSFINCSILC_SUBJT	Subject Table	GLO_FIN_CASH_IL	Cash Management Israel
J_1IEWTDOCKEY	Document Types for Extended Withholding Tax Processes	J1ICIN30A	Development class for cin30a
J_1IEWT_CUST	Customer certificates ,Challan customizing EWT- India	J1ICIN30A	Development class for cin30a
FIITINV_DOCTYPE	Document Types Relevant for Invoice Data Declaration (Italy)	ID-FI-IT	Country-specific developments Financials Italy
FIITVR_DOCTYPE	Assign VAT Registers to Document Types	ID-FI-IT	Country-specific developments Financials Italy
T007L_IT	Grouping Tax Balances Italy Black List	ID-FI-IT	Country-specific developments Financials Italy
TRAN_TYPE_IT	Assign Transaction Type	ID-FI-IT	Country-specific developments Financials Italy
ISJPSELECTION	Selection of line items for Invoice Summary	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
ISJPTAXADJUST	Tax Adjustment Postings	ID-INVSUM-JP	FI Localization Japan: Invoice Summary
FIJP_VATRULECFG	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIJP_VATRULECONF	Japan VAT Return Rule Configuration	GLO_FIN_IS_VAT_JP	Glob. Financials Information System VAT Japan
FIKZD_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_REGCUS_OUT	Customizing for Outgoing Invoice Registration Journal	GLO_FIN_FI_KZ	Developments for Kazakhstan
FIKZD_VATSEL	Item's Selection Criteria of VAT-Return (Declaration)	GLO_FIN_FI_KZ	Developments for Kazakhstan
/CEECV/BVFI_PVN	Documents for VAT Declaration	/CEECV/BVFI	Latvia - Financials
/CEECV/BVFI_SIGN	VAT Declaration - Change sign	/CEECV/BVFI	Latvia - Financials
IDPL_SI	Assign Number Range for Internal Invoices to Company Code	ID-FI-PL	FI Localization (Poland)
IDPL_SI_TAX	Assign Tax Code for Self Invoices to Company Code	ID-FI-PL	FI Localization (Poland)
SNC_PL_FI	SAF-T PL : Invoice Type for FI	ID-SAFT-PL	SAF-T Poland
SND_PL_KR_H	SAF-T PL : KR Header	ID-SAFT-PL	SAF-T Poland
SND_PL_VAT	SAF-T PL : VAT	ID-SAFT-PL	SAF-T Poland
FIPTC_BD_SPLGL	Maintain Special GL Indicator for Bad Debts (Portugal)	ID-FI-PT	Add-On Development - FI - Portugal
FISAFTPTC_SBINFO	SAFT: Customization for Self Billing File Generation	ID-FI-PT	Add-On Development - FI - Portugal
SAFT_PTC_TR_TYPE	SAF-T Transaction Type	ID-FI-PT	Add-On Development - FI - Portugal
FIWTQAC_NUMR	Assignment of number range to withholding report	GLO_FIN_FI_QA	Developments for Qatar
FIWTQAC_NUMR2	Assignment of number range to WT Clearig- Vendor Account	GLO_FIN_FI_QA	Developments for Qatar
/CEECV/ROFI_TIPF	Romania - Tip Factura Assignment	/CEECV/ROFI	Romania development class - FI
/CCEE/CSFI_CLEAR	Documents for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/CSFI_VAT	VAT information for clearing	/CCEE/YUFI	Localisation Serbia
/CCEE/RSFI_POPC	Assignment of tax indicators to POPDV form positions	/CCEE/YUFI	Localisation Serbia
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices	J3RF	Localization Russia: FI
J_3RFTAX_EXTRD	Tax Extract Detail Lines	J3RFTAX	Tax Accounting
J_3RF_CORR_INV	Define Correction Invoices (Russia)	J3RF	Localization Russia: FI
J_3RF_MATCHBLART	Customizing for Elect. Delivery and Acceptance Doc. Journal	J3RF	Localization Russia: FI
J_3RF_OPERTYP	Assignment of Operation Type Codes to Tax Codes	J3RF	Localization Russia: FI
J_3RF_REGCUS_IN	Customizing for Incoming Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGINV_DTA	Commission Trade Assignment	J3RF	Localization Russia: FI
J_3RF_TP_CP_SBCD	Controllable Partners. Data saved in backgroud. BC Documents	J3RF	Localization Russia: FI
J_3RF_TP_CP_SNBD	Controllable Partners. Data saved in backgroud. NonBC Docum	J3RF	Localization Russia: FI
J_3RF_TP_DOCTYPE	Document types relevant for company code	J3RF	Localization Russia: FI
J_3RKAID	Activate Automatic Offsetting Account Determination	J3RF_RU_CN	FI Localization: Russia and China
J_3RKKRS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RK_CORR_ITEMS	Account correspondence line items	J3RK	Account Correspondence Subsystem (Russia)
J_3RVATDECL_DT	Document types for VAT-Return Items	J3RF	Localization Russia: FI
FIRUC_RECON_REP3	Reconciliation Report - Excluded Document types	GLO_FIN_CIS	Globalization Financials CIS (translation to RU, UA and KZ)
FIRUC_TXPST_DET	Tax Posting Details	GLO_FIN_RU	Globalization Financials Russia
FIRUD_EXT_NUM	Long Document Texts and Addition Info	GLO_FIN_RU	Globalization Financials Russia
FIRUD_MM_CORRINV	Define MM Correction Invoices (Russia)	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VATSUBIT	VAT Subscenarios: Items	GLO_FIN_RU	Globalization Financials Russia
FIRUD_VATSUBOP	VAT Subscenarios: VAT Return Operation codes	GLO_FIN_RU	Globalization Financials Russia
FIRUD_OFFS_BUKRV	Rule versions for offsetting account determination	GLO_FIN_CIS_OFFSET_ACC	Offsetting Accounts Determination
FIRUD_OFFS_GR_CE	Assign Activation Rules and Sets of Grouping Fields	GLO_FIN_CIS_OFFSET_ACC	Offsetting Accounts Determination
FIBKRUC_MO_BASE	Memorial order basement. STD texts.	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_FILT	Filter on FI documents during memo order creation	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_FILT0	Filter on FI documents during memo order creation	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_MO_FILT2	Setting debet/credit indicator for consolidation	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUC_PAIRACC	List of paired accounts	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_CMO_HD	Consolidated MO header	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_MEMORDER	Memo Order for Banking RU	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
FIBKRUD_MO_CNTRS	List of controllers for Memo Order	GLO_FIN_FIBK_RU	Development for ERP Banking Russia
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions	ID-FI-SCAND	Localisation FI Scandinavia
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions	ID-FI-SCAND	Localisation FI Scandinavia
/CCEE/SIFIDDVKT	Posting Definitions for /CCEE/SIFIDDV	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPE17	Temporary import of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPOBOTI	ePoboti: Obligatory manysided reconciliation - XML output	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_CDTYP	SI: Cash Sales report - document type assignment	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFI_OMRPR	Posting rules for tax item deferred	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
FISKC_DOCTYP	Document Type by Tax Codes	ID-FI-SK	FI Localization (Slovakia)
FISKC_DOCTYPE	Document type by tax codes	ID-FI-SK	FI Localization (Slovakia)
J_1HVAT_OFF_NUM	VAT official numbering	J1HF	THRF Localization Thailand: Development Class for FI
J_1UFDI_TXDOCTYP	Tax Documents Types relevant for inclusion in Register	J1UF	Localization Ukraine: FI
J_1UF_TAXDEC_SEL	Selections for tax declaration	J1UF	Localization Ukraine: FI
J_1UF_TP_DOCTYPE	Document types relevant for company code	J1UF	Localization Ukraine: FI
FIGLC_DOCTYPE	Document types for Debit memo	GLO_FIN_IS_VAT_VE	Glob. Financials Information System VAT Venezuela
PFM_01TP36	MM: purchase account in the returns to vendor	PFM_01MM	Developments for MM
CADE_DOCTYPE	Journal Entry Type for China Audit Data Extraction	GLO_FIN_CADE_CN	Globalization Financials China Audit Data Extraction
CADE_JRNLMAPPG	Journal Entry Mapping for CADE	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
CFDI_RELDOCTYPE	MX CFDI: Related Document Types	ID-LO-MX	Localization Mexico - CFDI
EINV_DOC_TYPE	Turkey e-Invoice Document Type	ID-LO-TR	Localization Turkey - E-Invoicing
FIEUD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-LO-LU	Localization Luxembourg
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)	J1BA	Localization Brazil
J_1GPU32RULES	Map of accounts 32 to 20	J1G4	Greek Localization - MM General
J_1GPUPREFIX	Source / Target Document Types	J1G4	Greek Localization - MM General
J_1GPUPREFIX	Source / Target Document Types	J1G4	Greek Localization - MM General
J_2GLPFI	Logical Papers for FI	J2G_LP	Greek Localization - CA Legal document printing
GLO_T_ODNDOCTYP	Configure document types for Official Document Numbering	GLO_LOG_MENA	Logistics Development for MENA region
J_1IG_ACCUMDTL	Accumulation Details for Sales	J1I_GST_LO	GST India (Logistics)
J_1IG_DOCTYP_CON	GST IN: Configuration Table for Document Type maintenance	J1I_GST_LO	GST India (Logistics)
J_1IG_ISD_DISTR	GST IN: ISD Distribution Details	J1I_GST_LO	GST India (Logistics)
J_1IG_T003_I	Document types	J1I_GST_LO	GST India (Logistics)
J_1IPART2	Excise Part II details	J1I2	India, Phase II
J_1ISER_BSEG	Transaction table having the Invoices with Service Category	J1I2	India, Phase II
J_1ITDS	Classic TDS - reference table	J1IN	India
/CEECV/BVLO_DNGB	Delivery Note Invoice Group Assignment (SD and MM)	/CEECV/BVLO	Latvia - Logistics
SIPT_NUMBR_MM	Signature PT: Relevancy of Self Billing Number range	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
SIPT_RBKP	Portugal: Digital Signature for Self Billing Document	ID-SIGN-PT-MM	Localization - Digital Signature Portugal (MM)
PAYTRCPT_AUTO	Configuration Table for Automatical Payment Receipt Print	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_C_DCTY	Document Type Setting for Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
FIAPLUD_DOCTYPE	LU SAF-T: Document Type for Payment Documents	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUC_FI_DOWNPAY	FI Documents for Down Payment and Clearing	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_MFI	SAFT : Manual FI Invoices	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIEUD_SBINV_H	SAFT: Self Billing Invoices (Header)- (MM)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLC_VAT_TYPMAP	Map Document Type to SAF-T PL VAT Document Type	ID-FI-PL-SAFT	SAFT Poland
FIPLD_BD_SPLGL	Maintain Special GL Indicator	ID-FI-PL-SAFT	SAFT Poland
FIPLD_FIDOC_H	SAFT: FI Transaction Document Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MFI	SAFT : Manual FI Invoices	ID-FI-PL-SAFT	SAFT Poland
FIPLD_MMINV_H	SAFT:MM: Header table for XML Purchase Invoice	ID-FI-PL-SAFT	SAFT Poland
FIPLD_VAT_H	VAT header extractor - SAFT-PL	ID-FI-PL-SAFT	SAFT Poland
SAFT_PTC_INV_TYP	Map Document Type to SAF-T Invoice Type	GLO_FIN_IS_SAFT_PT	Globalization Financials Information System SAFT Portugal
IDMX_DI_FIDCTP	Digital Invoice Mexico: Special FI Document Types (SAT)	ID-MX-DI	Localization Mexico - Digital Invoice
J_3RS_CCD_FIPOST	Posting Rules for Customs Fees and Duties	J3RS	Localization Russia: SD
TXI_ACCT_ASSGMT	Account Assignment for Transfer Item Posting	GLO_FIN_TAX_INPUT_DECLN_MGMT	China Input Tax Declaration Management
IDCFMHU_CFW_DOC	FW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CISWDOC	ISW off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_COPTDOC	OPT off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO	Treasury - Repo off-blnc postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CREPO_C	Assign G/L Accounts for Repo Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_CSECDOC	SEC off-blnc postings documents	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCFMHU_OB_AAR	Assign G/L Accounts for Off-Balance Postings	ID-CFM-HU-MM	Treasury Localization: Money Market
IDCMLHU_01DOC	Contract Amount Off-Balance Posting - Documents	ID-CML-HU	Loans Localization Hungary
IDCMLHU_01DTY	Assign Product Types to Document Types	ID-CML-HU	Loans Localization Hungary
IDCMLHU_13PDLG	Suspended Commitment and Interest Posting Log	ID-CML-HU	Loans Localization Hungary
IDCMLHU_14BAS	Interest on Arrears Define Posting	ID-CML-HU	Loans Localization Hungary
FUCNBUSTRAN	Assign Document Type to Entry Layout	EA_FIN_UI_LOC_CN_GEN	Financials - UIs Localization China
FARR_C_SETTL_ACT	Define Posting Specification for General Ledger Transfer	FARR_ACCR_DB	Revenue Accounting: Accruals Management Persistence
FINSUBVALCOBL	Metadata Container for FIN Rule engine	FINS_GEN_SUB_VAL	Substitution and Validation
FINSUBVALCOBLPSM	Metadata Container for FIN Rule engine - Public Sector Manag	FINS_GEN_SUB_VAL	Substitution and Validation
TAX_ITEM	Tax Register Persistency	FIN_TAXREG_DB	Tax Register DB
TXRG_PAYM_ATTR	Define Tax Payable Document Type of Tax Country	FIN_TAXREG_CONFIG_DB	Tax Register Configuration DB
ICADOCM	Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCM_GTT	Global Temporary Table of Matching Entries	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCTP_H	Document Template for IC Adjustments	FIN_ICA_MATCH	Inter-Company Matching Engine
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_FB_BKPF_UT	Flow Builder unit test - simulate BKPF table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBKPF_UT	VBKPF UT Table	FCLM_REUSE	Common / Reusable Components
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)	FDM_AR	FSCM Dispute Management Process Integration - FI-AR
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail	FIN_IHC	Payment Order In-House Cash
/PF1/T_DET_DOC_T	Database Table for Determine Document Type	/PF1/BC_PROXY_GL	FI-GL Account Proxy
/PF1/DB_ITEM_FI	FI Data	/PF1/FI_COMMON	Central ABAP Dictionary Area for FI integration
T003_FS	Document Types	JBA_US	Analytical Banking US
VWBEKI	Treasury Securities: Actual Flows - Header	FVVW	Treasury Management: Securities
TRACT_ACCITEM	Accounting Items	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
BSIM_BCK	Secondary Index, Documents for Material	FINS_FI_MIG	Financial Accounting - Migration (SAP_FIN)
TDACCOUNTDETS	Account Determination Open Item Transfer Posting	FVVD	Treasury Loans
TDACCOUNT_DET_S	Account Determination Open Item Transfer Posting	FVVD	Treasury Loans
VDBEKI	Flow Data: Document Header for Actual Record	FVVD	Treasury Loans
VDBEKI_SHADOW	Shadow Table for VDBEKI (Restrictions)	FVVD	Treasury Loans
VZFZE_VDBEKI	Central Entry Table for Release Procedure	FVVD	Treasury Loans
CACS00_DOCFI_H	Data Transfer: FI Documents (Header Data)	CACSCC	ICM: Commission Case 'Light'
CACS00_DOCFI_P	Data Transfer: FI Documents (Items)	CACSCC	ICM: Commission Case 'Light'
CACSFI_ACSFI	Account Assignment of Stt.Types for FI Settlement System	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSFI_DOCFI_HD	Settlement to FI: Reference Document Header	CACSXFI5	ICM: FI Adapter: DDIC + APIs for DDIC
CACSNO_NO_ACSFI	Account Assignments Notification Rules FI	CACSOBS	ICM: Obsolete Objects
TBKKCVAR	GL Variants	FKBH	Bank Customer Accounts: General Ledger Integration
/DSD/ME_OI_DOC	DSD CN: Assingment of Document Types as Open Item Doc. Types	/DSD/ME
/DSD/ME_OI_INV	DSD CN: Assign Invoice Types as Open Item Select. Criterias	/DSD/ME
/DSD/SL_CLEARSET	DSD Clearing: Settings for Automatic Clearing	/DSD/SL	Route Settlement
/DSD/SL_POSTSET	DSD Collection: Posting Ctrl. Driver Receipts/Expenditures	/DSD/SL	Route Settlement
TMRRL_FI	Assign of Group of Settlement Doc List Types to FI Doc Type	WZRE_ADD_ON	Settlement Management: (Enhancements)
MEV_C_GENCUST_MM	Period-End Valuation: General Customizing MM	LOG_CMM_MEV_GEN_CUST	Period-End Valuation Customizing
MEV_C_GENCUST_MM	Period-End Valuation: General Customizing MM	LOG_CMM_MEV_GEN_CUST	Period-End Valuation Customizing
WB2_D_BUSVOLBASE	Condition Contract: Business Volume Selection Criteria	WB2_REBATES	Condition Contract Settlement
WB2_D_BVB_SETTL	Snapshot of BV Selection Criteria Used in CC Settlement	WB2_REBATES	Condition Contract Settlement
GTCN_TR_ACC_MAP	Account determination for Received and Commission	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
GTCN_TR_ACC_MAPD	Account determination for Received and Commission	GLO_GLT_TR_TAXREF_CN	Tax Refund: Global Trade Localization for China
CIAP_C_ACCOUNT	Define CIAP related financial account information	INT_TMF_CIAP	TMF Integration Features: CIAP
EQSE	Serial Number Records	IQSM	Application Development R/3 Serial Numbers
SERI	Serial Numbers	IQSM	Application Development R/3 Serial Numbers
SER03	Document Header for Serial Numbers for Goods Movements	LO_SN_DB	Serial Number: tables (w/conf), DEs, domains, VDM, accessors
WOSCR_EXI_001	SRS Conv. Retailing - Groups for Expense Invoice Accounts	WOST_CR_EXI	Retail Store: Expense Invoice
WOSCR_GRP_001	SRS Convenience Retailing - Grouping of Accounts	WOST_CR_CBL	Retail Store: Cash Balancing
MKPF	Header: Material Document	MB	Application development R/3 inventory management
MWMKPF	Header Table for the Interface	MB	Application development R/3 inventory management
T158	Transaction Control: Inventory Management	MB	Application development R/3 inventory management
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
MYLAUFCUST	Customizing for Balance Sheet Valuation Delta Run by Account	MRY	Balance Sheet Valuation
MYSEG_EXTRACT	Document Segment: Material	MRY	Balance Sheet Valuation
TNIW3	Lowest Value: Document Types	MRY	Balance Sheet Valuation
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
BSIM_BAK	Secondary Index, Documents for Material	MR	Incoming Invoices
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T003S	Document Types for Storing Documents (Log. IV)	MRM	Appl. Development: R/3 Decentralized Invoice Verification
T169F	Transaction-Dependent Defaults: Invoice Verification	MR	Incoming Invoices
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
TZIN1	Document Header Data from Source Document (PS Int.Calc.)	KAPI	Interest calc./mass processing
COER	Sales Order Value Revenue	KPSD	Revenue/payment planning from cust.order and billing plan
PSM_D_BGTACCAAM	PSM derivation of Budget Account for Asset Accounting Main	PSM_S4C_POSTINGS	Public Sector Management - FI Postings
PSM_D_BGTACCDP	PSM derivation of Budget Account for Down Payments	PSM_S4C_POSTINGS	Public Sector Management - FI Postings
/SAPPSPRO/C_DOC	IBU-PS: Customizing Table to determine Document Type usage	/SAPPSPRO/BASIS/	tables, structures, general infrastructure
QALS	Inspection lot record	QL	QM inspection lots
VIAKBKPF	Document Header from Service Charge Settlement for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIXCOTDOC	COA, Distribution of VAT, Documents	RE_XC_MM_AT	RE: XC - Mandate Management - Austria
TIVXCITIBPARA	IB Stamp tax parameter	RE_XC_RA_IT
TIVXCFCSCKEYPROP	Service Charge Key: Properties for Fuel Management	RE_XC_SC_FC	RE: XC - Fuel Consumption
/CEERE/USNAK	Property tax: posting schema - costs	/CEERE/DANNEM
/CEERE/USZAV	Property tax: posting schema - liability to the tax office	/CEERE/DANNEM
TIVXCSKACCSCOST	Posting Scheme - Costs	GLO_REFX_SK
TIVXCSKACCSLIAB	Posting Scheme - Liability to the Tax Authority	GLO_REFX_SK
ACESLN0000002		RE_EX_AL	RE: Finance (Interface to Accrual Engine)
ACESLN1000001	Derivation Rule: Document Type	RE_EX_AL	RE: Finance (Interface to Accrual Engine)
TIVEXFIDOCTYPE	Document Type Determination	RE_EX_FI	RE: Financials
TIVRAOPACTH	Settings for Document Header	RE_RA_OP	RE: One-Time Posting
CUST_EXP_KOMKDRF	Draft for Communication Header for Pricing (KOMK)	ODATA_SD_SDOC_CUSTPRICE	SD OData package for Sales Doc with Customer Expected Price
VBRK	Billing Document: Header Data	VF	Application development R/3 invoice
TVFK	Billing: Document Types	VF0C	Customizing R/3 invoice
PPMGST_C_ABDTYP	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_ABDTYPE	Prepayment Agreement Posting Scenario-Obsolete	PPMG_SETTLEMENT	Prepayment Settlement
PPMGST_C_FITYPE	Prepayment Agreement Posting Scenario	PPMG_SETTLEMENT	Prepayment Settlement
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/AT21_ANNX	Localization:Annexing in CFM-Derived flow for Principal	/ILE/FTA	IL Localization - Annexing in CFM
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
/ILE/LOANDOCLINE	Document line details : Posting key & Block indication	/ILE/LOANS	Il Localization - Loans
J_7LC15	REA Data Filter: Document Types	J7LR	REA Core Functionality
LMD_COM_PC_BD	Posting Control for Bank Deposit	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_PC_CAP	Posting Control for Customer Account Posting	LMD_COM_CUST	Last Mile Distribution Customizing
LMD_COM_PC_RP	Posting Control for Incoming Driver Payments	LMD_COM_CUST	Last Mile Distribution Customizing
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document	PTRA	Travel Expenses Application Dev. (R/3 Enterprise Core)
PPDHD	Transfer to Accounting: Document Header	PCPO	PY: Posting Transfer
T52E2	Posting to Accounting: Posting Variants	PCPO	PY: Posting Transfer
/WMD/WF_XF_APS	xSuite AP document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/WF_XF_LOS	xSuite LO document subject to release	/WMD/XF_BC	xSuite Workflow Base Components
/WMD/XF_IV_STAT	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/XF_IV_STATI	xSuite Invoice Statistics	/WMD/XF_IV	xSuite Invoice
/WMD/FP_IFIVH	xSuite Interface Invoice: Header (interface data)	/WMD/FP_IV	xSuite Interface Invoice
/WMD/FP_IVHD	xSuite Interface Invoice - Header	/WMD/FP_IV	xSuite Interface Invoice