Tables with fields of type HKONT
The data element HKONT is used by fields in the following tables.
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FIAPSAC_ACCPYMO | G/L Accounts for Payment Order | GLO_FIN_FI_SA | Developments for Saudi Arabia |
FIAPSAC_ACCTBC | Accounts for Check/Cash payment | GLO_FIN_FI_SA | Developments for Saudi Arabia |
FIAPSAC_EXGRGL | Map Expenditure Group to G/L Account | GLO_FIN_FI_SA | Developments for Saudi Arabia |
FIAPSAD_ORDR_LT | Line Item for Order Number KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
SAFM_APD_PP_DOCU | Payment Proposal - Document | GLO_FM_SA_02 | Developments for Saudi Arabia Public Sector |
FMCCAVCFILTACC | Cash Control filter settings: detail entries | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMCCAVCFILTACC | Cash Control filter settings: detail entries | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMCCAVCRESERVE | CCAVC aux table for reserved items | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMCCBASOBJNR | Object numbers for CC addresses | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
FMFEE_TYPES | Fee types | FMFG_FI_E | Value Pack US Federal FI extensions |
FMFGYECLAA | US Federal Gov't : Y/E Pre-Closing of Anticipated Accounts | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
FMFONDS | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
FMFONDS | Cancelled Fund, Current Fund JFMIP | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
FMFONDST | Cancelled Fund, Current Fund | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
FMFONDST | Cancelled Fund, Current Fund | FMFG_JFMIP_E | JFMIP funcitonality not officially released |
FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | FMFG_PAY_E | US Federal government Payment related |
FMAC2 | FM to FI - GL Account Assignment | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMAC2 | FM to FI - GL Account Assignment | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMAC2 | FM to FI - GL Account Assignment | FMFS_E | Updating/Integration Funds Management (master lang. english) |
FMFGT_DIT_FBT | List of DIT & FBT accounts for Treasury Confirmation | FMFG_E | US Federal Government budgetary ledger account derivation |
FMIT_DIFF | Difference Table FMIT - Line Items Total | FMFS | Updating Funds Management |
FMPU_MIG_OPITEMS | Migration of Payment Update: Doc. Bundle to Be Closed | FMFS | Updating Funds Management |
FMRC_BSEG | Reconciliation of Lines from FI | FMFS | Updating Funds Management |
PFM_12TFA02 | Year closing: commitment data to pass to the new management | PFM_12FI | Objects for FI module |
PFM_12TFA03 | Year closing: financ.docs.data to pass to the new management | PFM_12FI | Objects for FI module |
PFM_12TFA04 | Year closing: docs.budg.classif.to pass to new management | PFM_12FI | Objects for FI module |
PFM_12TOTR | Relation WTax code-Commitment item TO revenue for payments | PFM_12FI | Objects for FI module |
PFM_12TP55 | FI: PA(HR) - param.G/L account (derivation) | PFM_12FI | Objects for FI 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_1BSET | Document segment control data - auxiliary | PFM_1FI | Development class for FI |
PFM_PAP_DETAIL | PAP Detail Table | PFM_LOCALIZATION | Localization for Portugal |
PFM_TLIQ_IMOB | Asset revenue settlement table | PFM_EA_PS | Objects for EA-PS module |
PFM_TPLANC | FI accounting: postings (keys and accounts) | PFM_EA_PS | Objects for EA-PS module |
PFM_TPPLC_LANC | FI accounting for PLC: postings (keys and accounts) | PFM_EA_PS | Objects for EA-PS module |
PFM_TPPLC_LANC_N | FI Accounting for CRR: Postings (Keys and Accounts) (CL) | PFM_EA_PS | Objects for EA-PS module |
FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
PSOSEGA | Document Segment for Assets Document Parking | FMFI | IS-PS: FI Basics for Funds Management |
PSOSEGD | Document Segment: Recurring Request, Customer | FMFI | IS-PS: FI Basics for Funds Management |
PSOSEGK | Recurring Request Document Segment, Vendors | FMFI | IS-PS: FI Basics for Funds Management |
GMIA | Actual Line Item Table | GMBASIS_E | Grants management (basis) |
OIT01_TPAC_ACDET | Trip Accruals Account Determination | OIT01_ACCRUALS | CMH Accruals |
EBRLIVICMS | Registro de Apura��o do ICMS: List control additional acct | EELOCAL_BRAZIL | Localization for Brazil |
TISU_SMLDOC_BR | IS-U-BR Bill.Sim: Simulated Documents | ISU_GS_BR_SIMULATION | IS-U Brazil - Simulation localization |
DBERDZ | DB Table: Individ. Lines - Print Document | EE22 | IS-U: Bill Printout |
ERDZ_SHORT | Internal Table for Individual Print Doc.Lines -Extract Data | EE22 | IS-U: Bill Printout |
GLE_BALANC_DEF | Define Account Number Ranges for Documents | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_BALANC_DEF | Define Account Number Ranges for Documents | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_BALANC_LINE | Line Items for Balancing | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_ECS_BAL | ECS+GL Balances by Company Code, Account, Fiscal Year, Crcy | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
GLE_ECS_BAL_ITEM | GL open items that are not in ECS | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
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 |
TARO_ACCDETS4 | Account Determination for ARO Accruals | ARO_NEW_ACCOUNTING | ARO New Intelligent Accounting |
TARO_OTP_ACCDET | Account Determination for OTP postings | ARO_NEW_ACCOUNTING | ARO New Intelligent Accounting |
CNV_10520FICAMAP | Mappingtable for conversion of foreign currencies | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
CNV_10520_DOCMAP | CNV_10520: Mapping Table for FICA Documents | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
CNV_10520_MAP | Mapping for KONTL in FI-CA | CNV_10520 | Handle DFKKSUM conversion ("logical key" conversion) |
EWUFICRDOC | EMU conversion: Documents to RFEWUDOC | FEU0 | Euro Conversion: Financial Accounting |
EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | FEU0 | Euro Conversion: Financial Accounting |
EWUFI_SOP | EMU conversion: Table for open items total | FEU0 | Euro Conversion: Financial Accounting |
EWUMMFI | EMU: transfer table for clearing entries MM-FI | MEU0 | EURO conversion: Materials management |
EDOGRCATEHKONT | eDocument Greece: Define Categories for G/L Accounts | GLO-EDO-GR | eDocument Greece |
EDOGRCATEHKONT | eDocument Greece: Define Categories for G/L Accounts | GLO-EDO-GR | eDocument Greece |
EDOGRCLASSTYPEGL | eDocument Greece: Customize Classification Type with G/L Acc | GLO-EDO-GR | eDocument Greece |
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 |
EDOGRINVTYPEACC | eDocument Greece:Customize Invoice Type from Accounting Info | GLO-EDO-GR | eDocument Greece |
TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
PAYRQ_DRAFT | I_PAYMENTREQUESTTP I_PAYMENTREQUESTTP | ODATA_PROCESS_FF_PAYMENTS | oData Services - Process Free Form Payments |
T8JDQ | JV EDI Inbound: Account Transaction Mapping Table | GJV2 | |
T8JDR | JV EDI Inbound: 819 Account Transaction Mapping (Class) | GJV2 | |
T8JDS | JV EDI Inbound: 819 Account Transaction Mapping (Class+Subc) | GJV2 | |
T8JDV | JV EDI Inbound: 810 Account Transaction Mapping (Serv.Code) | GJV2 | |
T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | |
CNVA_PCREA_GRIRR | GR/IR Header - Reconciliation results (Level 1) | CNVA_PCREA | LT Profit Center Reorganization Analysis |
FCOC_EXPPRD_ACCT | Expense Product G/L Account | K_SERVICE_DOC_CORE | Service Document: General Services |
CKMVFM_BSEG_OUT | Display of FI Documents, Transaction CKMVFM, SAP Note 912984 | CO_ML_DISPLAY | Extended Display of ML Data |
CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
ACCTIT | Compressed Data from FI/CO Document | FBAS | Financial Accounting "Basis" |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FBAS | Financial Accounting "Basis" |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | Financial Accounting "Basis" |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | FBAS | Financial Accounting "Basis" |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | FBAS | Financial Accounting "Basis" |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | 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" |
BSES | Document Control Data (Obsolete) | FBAS | Financial Accounting "Basis" |
BSET | Tax Data 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" |
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" |
ICRC01 | Document Table for G/L Account Reconciliation | FBAS | Financial Accounting "Basis" |
ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt | FBAS | Financial Accounting "Basis" |
KMZEI | FI: Account Assignment Model Item Information | FBAS | Financial Accounting "Basis" |
KOMU | Account Assignment Templates for G/L Account Items | FFE | Fast Data Entry |
OBJECT_VAL | Valuations for Valuation Objects | FBAS | Financial Accounting "Basis" |
T030D | Acct Determ.for Open Item Exch.Rate Differences | FBAS | Financial Accounting "Basis" |
T030E | Acct Determ.for Open Item Exch.Rate Differences | FBAS | Financial Accounting "Basis" |
T030H | Acct Determ.for Open Item Exch.Rate Differences | FBAS | Financial Accounting "Basis" |
T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FBAS | Financial Accounting "Basis" |
THKON | Permitted Alternative G/L Accounts | FBAS | Financial Accounting "Basis" |
VBSEGA | Document Segment for Document Parking - Asset Database | FBAS | Financial Accounting "Basis" |
VBSEGD | Document Segment for Customer Document Parking | FBAS | Financial Accounting "Basis" |
VBSEGK | Document Segment for Vendor Document Parking | FBAS | Financial Accounting "Basis" |
FUDT_VDOCBSEG | Verification Document Item with Additional Info | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSEGEV | Verification Document Item in the Entry View | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSET | Tax Data Document Segment of Verification Document | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
/SAPPCE/TDPC21 | Down Payment Chain: Document Segments | /SAPPCE/DPC | Down Payment Chains |
FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | Payments |
OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | Payments |
OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) | FBZ | Payments |
REGUH | Settlement data from payment program | FBZ | Payments |
REGUP | Processed items from payment program | FBZ | Payments |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FQST | Infrastructure for withholding tax |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | FQST | Infrastructure for withholding tax |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | FQST | Infrastructure for withholding tax |
BSIW | Index table for customer bills of exchange used | FBD | Customers |
BSIW | Index table for customer bills of exchange used | FBD | Customers |
BSIX | Index table for customer bills of exchange used | FBD | Customers |
BSIX | Index table for customer bills of exchange used | FBD | Customers |
CCENQ | Payment cards: Primary table for lock object EFCCENQ | FBCC | Payment cards |
TCCLG | Payment Cards: Settlement Run Log | FBCC | Payment cards |
T012K | House Bank Accounts | BFIBL_BANK | House Banks |
FIBL_RPCODE_TDEF | Default Values for Repetitive Codes | FIBL_RPCODE | Repetitive Codes |
TCJ_CHECK_STACKS | Check Lists in Cash Journal | CAJO | Cash Journal Development |
TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | CAJO | Cash Journal Development |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | CAJO | Cash Journal Development |
FEBKO | Electronic Bank Statement Header Records | FTE | Bank accounting: External payment information |
FEBKO_REVERSED | Header of Reversed Bank Statements | FTE | Bank accounting: External payment information |
T028A | Bank Statement Table | FTE | Bank accounting: External payment information |
PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | Payment program for payment requests |
FEB_ITEM_SAVE | Saving of Posting Items for Postprocessing (On Account) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) | FKKB | Contract A/R & A/P: Central Objects |
DFKKFWKORRN_LD | Accumun. Table for Adjustment and Inverse Postings (Ledger) | FKKB | Contract A/R & A/P: Central Objects |
DFKKSUM | Posting totals from FI-CA | FKK_GLTRANS | FI-CA: G/L Transfer |
FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FKKB | Contract A/R & A/P: Central Objects |
CFIN_ACDOC_IT | CFIN View on /AIF/PERS_XML: Accounting Document Line Item | FINS_CFIN_TMP_POST_UI | Central Finance - Temporary Postings Fiori UI |
CFIN_TMP_IT | changeable item data for temporary postings | FINS_CFIN_TMP_POST_BL | Central Finance - Temporary Postings Business Logic |
CFIN_EX_AIFACCTI | Generated table:CFIN_EX_AIFACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_AIFACC_2 | Generated table:CFIN_EX_AIFACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_CHGACCTI | Generated table:CFIN_EX_CHGACCTI | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_EX_CHGACC_2 | Generated table:CFIN_EX_CHGACC_2 | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCIT_APP | TransferTable: Appends to ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCIT_WT | CFIN Withholding tax | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCIT_WT | CFIN Withholding tax | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_ACCTX | CFIN: Transfer table for ACCTX | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_SPLINFO | Transfer table for Splitt-Info | FIN_CFIN_INTEGRATION | Central Finance � Integration |
FIN_CFIN_HIS_BCA | Bank Clearing Account for Historical Open Items | FIN_CFIN_INTEGRATION | Central Finance � Integration |
CFIN_PCA_CFG_CC | Central Finance: Settings per company code | FINS_CFIN_PCA | Central Finance - Profit Center Accounting |
FAP_RSIV_GLLINER | G/L line items of recurring supplier invoice template | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
FAP_RSIV_GLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
FAP_RSIV_TMPLR | template of recurring supplier invoices | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
FAP_RSIV_TMPLR_D | R_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTP | ODATA_RECUR_SUPPLIER_INVOICES | oData Service - Manage Recurring Supplier Invoices |
FEBKO_DRAFT | Bank Statement Root (draft) | ODATA_BANKSTATEMENT | oData Services - Manage Bank Statement |
FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
FCABP | FI-CA: Document Item | FMBS | FIFM: Basis |
FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
FMEP | FI-FM Line Items | FMBS | FIFM: Basis |
FMIA | Actual Line Item Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | Update Funds Management Core Objects |
FMIAA | Assignment Table for Budget Ledger | FMFS_CORE | Update Funds Management Core Objects |
FMIFIIT | FI Line Item Table in Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIO | Object Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIOI | Commitment Documents Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIP | Plan Line Items Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FMIT | Totals Table for Funds Management | FMFS_CORE | Update Funds Management Core Objects |
FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
GLE_MCA_RV_HSTRY | FX Revaluation History | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
GLE_MCA_RV_HSTRY | FX Revaluation History | 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 |
FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
FAGL_SPLINFO | Splittling Information of Open Items | FAGL_ONLINE_SPLITTER | Online Splitter in New General Ledger |
ETXDCJ | Ext. tax document: tax rates and amounts by Jurisdict. level | FYTX/ETXDC | External Tax document |
T051A | Account Balances for Statutory Reporting | FBMW | External Statutory Reporting |
FAC_GLACCT_VH_L | Value help for GL Account (manual) - Operational & Local CoA | FINS_GEN_UTILS | Utility Programs, Input Helps, and so on |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | FAGL_EURO_CONVERSION | Euro Conversion in New General Ledger Accounting |
EWUFI_TRTM | EMU Implementation: Treasury documents to be corrected | FAGL_EURO_CONVERSION | Euro Conversion in New General Ledger Accounting |
FAGL_RAND_RANGE | Totals Record Randomization: Account Assignment Ranges | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
FAGL_RAND_RANGE | Totals Record Randomization: Account Assignment Ranges | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
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 |
ACDOCA_CLR_RDIFF | Realized foreign currency differences in additional currency | FINS_GL_CLEARING | Open Item Management based on Universal Journal only |
TACAC_ACCDETS4 | Account Determination for Manual Accruals | FI_GL_ACAC_S4 | Manual Accruals Adopted for S/4HANA |
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 |
FOTTDCL_POST_MOS | Tax Payable Posting Information for MOSS | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
TPOAC_ACCDET | Account Determination for Purchase Order Accruals | FI_GL_POAC | Purchase Order Accruals |
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 |
T030HB | Acct Determ.for Open Item Exch.Rate Differences | FREP | RF reporting |
T044E | Foreign Currency Valuation: Items with Special Cover | FREP | RF reporting |
TBKOW | Valuation Difference Temporary Storage | FREP | RF reporting |
FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | Extractors for General Ledger in ERP |
FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | Reorganization - Framework |
FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
GSBLCA | Business area consolidation: deviating records | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
J_1AOIFWVL | Open item foreign currency valuation: temp. storage | J1AI | Extended Inflation (FI) |
SND_AO_ACQ_FI_I | SAF-T AO: Acquisitions FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_ACQ_MM_I | SAF-T AO: Acquisitions FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_FI_I | SAF-T AO: FI Invoices Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_GLE_I | SAF-T AO: G/L Entries Items | ID-SAFT-AO | SAF-T Angola |
SND_AO_PY_FI_I | SAF-T AO: FI payments Items | ID-SAFT-AO | SAF-T Angola |
BOE_COL_ITEM | Collection item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
BOE_DIS_ITEM | Discount item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
BOE_PAY_ITEM | Payment item data table | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
CID_DB_INB_PARMS | Clearing Partner for PEXR2002 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
COPC_ACCOUNT | Cash Account | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
COPC_RPR_CA_ACC | EPIC Cash Application Account Configuration | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table | ID-FI-EPIC-BRS | Globalization: E-Payment Integration Bank Recon. Statement |
EPIC_BRS_FI_BUFF | EPIC: Bank Reconciliation Statement Buff FI balance table | ID-FI-EPIC-BRS | Globalization: E-Payment Integration Bank Recon. Statement |
EPIC_BRS_HEADER | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | Globalization: E-Payment Integration Bank Recon. Statement |
EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | Globalization: E-Payment Integration Bank Recon. Statement |
DEFTAX_ITEM | Data for Deferred Taxes | FB_DEFTAX | Financial Accounting: Deferred Tax |
IDEU_VAT | Acquisition Tax | ID-FI | International Development: FI-GL/AP/AR |
IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts | ID-FI | International Development: FI-GL/AP/AR |
IDITSR_GLDATA | GL accounts for company code and country | ID-FI | International Development: FI-GL/AP/AR |
IDSL_GUC | Accounts for Deferred Tax (Slovakia) | ID-FI | International Development: FI-GL/AP/AR |
FIAPLUD_GL_ACT | LU SAF-T: G/L Account functioanlity for payment document | ID-FI-BE | Add-On Development - FI - Belgium |
J_1GVL_WHB004 | Valid G/L Accounts | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB015 | FI reposting settings | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
J_1GVL_WHB015 | FI reposting settings | 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 |
LOC_GR_CUSTACC | eDocument Greece: Customize Type C Transaction Types & Class | LOC-EDO-GR-FI | eDocument Greece - FI Localization |
/CCEE/HR_C_DT | Customization for Payments on Behalf of Employee [Obsolete] | /CCEE/HRFI | FI localization Croatia |
/CCEE/HR_C_GLRC | Expenses G/L accounts assigned to Receipts code | /CCEE/HRFI | FI localization Croatia |
/ATL/KPCC_LOG | Log Credit Card Interface | /ATL/CASHIR | cashier system |
/ATL/KPFI00003 | cashier system - checks concentration | /ATL/CASHIR | cashier system |
/ATL/KPFI00003DL | cashier system - checks concentration deleted | /ATL/CASHIR | cashier system |
/ATL/KPFI00003KP | Cashier system - checks concentration - Temporary | /ATL/CASHIR | cashier system |
/ATL/KPFI00004 | Cashier system - Credit card concentration | /ATL/CASHIR | cashier system |
/ATL/KPFI00004KP | Cashier system - Credit card concentration - Temporary | /ATL/CASHIR | cashier system |
/ATL/KPFI00006 | Cashier system - Cash payments concentration | /ATL/CASHIR | cashier system |
/ATL/KPFI00006KP | Cashier system - Cash payments concentration - Temporary | /ATL/CASHIR | cashier system |
/ATL/KPRCPT | Detail of receipt | /ATL/CASHIR | cashier system |
/ATL/KPRCPTKP | Detail of temporary receipt | /ATL/CASHIR | cashier system |
/ATL/VFI00003 | Withholding Tax Return parameters | /ATL/VENDOR | vendores enhancement |
GSFINCSILD_PMTS | Cash Payments | GLO_FIN_CASH_IL | Cash Management Israel |
FIWTINC_GL_ASSGN | Assign Traget G/L | J1ICIN30A | Development class for cin30a |
TRAN_TYPE_IT | Assign Transaction Type | ID-FI-IT | Country-specific developments Financials Italy |
FIJP_VATRULECONF | Japan VAT Return Rule Configuration | GLO_FIN_IS_VAT_JP | Glob. Financials Information System VAT Japan |
FIKZD_MAT_MOVE | Customizing table for material movements | GLO_FIN_FI_KZ | Developments for Kazakhstan |
IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | ID-FI-SA | FI Localization (South America, Excluding Argentina, Brazil) |
SND_PL_KR_I | SAF-T PL : KR Items | ID-SAFT-PL | SAF-T Poland |
PTSAFT_MATACCNT | GL Account based material numbers | ID-FI-PT | Add-On Development - FI - Portugal |
SAFTPT_FIMD | SAFT PT Master data for FI invoices | ID-FI-PT | Add-On Development - FI - Portugal |
SAFTPT_FIMD | SAFT PT Master data for FI invoices | ID-FI-PT | Add-On Development - FI - Portugal |
/CCEE/CSFI_VAT | VAT information for clearing | /CCEE/YUFI | Localisation Serbia |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
J_3RCESSION_CUST | Document Types Selections For Cession Report | J3RFTAX | Tax Accounting |
J_3RCESSION_CUST | Document Types Selections For Cession Report | J3RFTAX | Tax Accounting |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | J3RF | Localization Russia: FI |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax | J3RF | Localization Russia: FI |
J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
J_3RF_CTS_I | Currency Transaction Statement Document Items | J3RF | Localization Russia: FI |
J_3RF_TP_BSEGCOR | Items of Corrective documents | J3RF | Localization Russia: FI |
J_3RF_TP_BSEGORI | Items of Original documents | J3RF | Localization Russia: FI |
J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
J_3R_INV26_SET | Table Grouping of General Ledger Accounts | J3RALF | Localization Russia - Legal Forms |
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/FISIFP_A | Forign Payments - account connection | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
/CCEE/FISIFP_A | Forign Payments - account connection | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
/CCEE/SIFI_CACC | SI: Cash Sales Report - account assignment to payment type | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
J_1UF_NAKL_MAIN | Table of main customizing for generating tax documents | J1UF | Localization Ukraine: FI |
J_1UF_TP_BSEGCOR | Items of Corrective documents | J1UF | Localization Ukraine: FI |
J_1UF_TP_BSEGORI | Items of Original documents | J1UF | Localization Ukraine: FI |
J_1AWITH | Withholding transaction data | ID-OBS | International/Globalization Development - Obsolete Objects |
FIAU_SUP_AMT_LOG | AU TPAR Supplier and its corresponding Amount Log | GLO_FIN_IS_AU | Globalization Financials Information System Australia |
FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
FIEUD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
J_1BLB08 | Registro de Apura��o do IPI: List control additional accts | J1BA_DEPRECATED | Localization Brazil - Deprecated Objects |
J_1BLB09 | Registro de Apura��o do ICMS: List control additional acct | J1BA_DEPRECATED | Localization Brazil - Deprecated Objects |
J_1GPURULES | Source / Target G/L Accounts | J1G4 | Greek Localization - MM General |
J_1GPURULES | Source / Target G/L Accounts | J1G4 | Greek Localization - MM General |
J_1GPUTIT | IR doc. & L-IR item to PU account correspondence | J1G4 | Greek Localization - MM General |
J_1GPUTIT | IR doc. & L-IR item to PU account correspondence | J1G4 | Greek Localization - MM General |
J_2GLPFI | Logical Papers for FI | J2G_LP | Greek Localization - CA Legal document printing |
J_1IG_GST_JV | GST Journal Voucher Posting Details | J1I_GST_LO | GST India (Logistics) |
J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
J_1IG_ISD_DISTR | GST IN: ISD Distribution Details | J1I_GST_LO | GST India (Logistics) |
J_1ISERCATMMFI1 | Table to determine the Service Category on MM-FI - Level1 | J1I2 | India, Phase II |
J_1ISERCATMMFI3 | Table to determine the Service Category on MM-FI - Level3 | J1I2 | India, Phase II |
J_1ISERCATSDFI1 | Customization table to determine the Service Category Level1 | J1I2 | India, Phase II |
J_1ISERCATSDFI3 | Customization table to determine the Service Category Level3 | J1I2 | India, Phase II |
J_1ISERUTZ | Tracking accounting docs already utilized for service tax | J1I2 | India, Phase II |
J_1ISER_BSEG | Transaction table having the Invoices with Service Category | J1I2 | India, Phase II |
/SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
/SAPNEA/ROWA | Chargeable component consumptions | /SAPNEA/J_SC1_TABLES | Subcontracting Management Tables |
FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | SAF-T Reporting (generic parts) |
FIPLD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_FIDOC_IGL | SAFT: FI Transaction Document Item: New General Ledger | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
FIPLD_MMINV_I | SAFT:MM: Item Details for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
J_3RS_CCD_FIPOST | Posting Rules for Customs Fees and Duties | J3RS | Localization Russia: SD |
J_3RS_CCD_FIPOST | Posting Rules for Customs Fees and Duties | J3RS | Localization Russia: SD |
IDCMLHU_13PDLG | Suspended Commitment and Interest Posting Log | ID-CML-HU | Loans Localization Hungary |
IDCMLHU_13PDLG | Suspended Commitment and Interest Posting Log | ID-CML-HU | Loans Localization Hungary |
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 |
IMAKEBTDF | I_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTP | ODATA_BANKTRANSFER | oData for Bank Transfer |
IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters | IHC_PI | IDoc (PAYEXT Inbound) Interface |
T042IPSP | Account Determination External Payments for Payment Program | EBPP_APAR | |
ICCFITPDRAFT | I_CASHFLOWITEMTP I_CASHFLOWITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
ICCFITPDRAFT | I_CASHFLOWITEMTP I_CASHFLOWITEMTP | FINS_FIS_CASH | Financials Information System: CASH (SAP_FIN) |
FCLM_CFA_INTMD | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
FCLM_CFA_INTMD_L | Filter Table for CFA | FCLM_PLANNING | Liquidity Plan |
FCLM_CFA_T038 | GTT of T038 for CFA | FCLM_PLANNING | Liquidity Plan |
FCLM_FB_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_FLOW2 | Flow Builder: Final flows before saving | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
FCLM_FB_VBSEGKUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
FQM_FLOW_UT | Flow Builder unit test - simulate FQM_FLOW table | FCLM_REUSE | Common / Reusable Components |
IMEMORECORDT | I_MEMORECORDTP I_MEMORECORDTP | FCLM_MR | New Memo record |
BANKACCAC2WD | I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP | FCLM_BAM | Bank Account Management |
BANKACCAC2WD | I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP | FCLM_BAM | Bank Account Management |
BANKACCAC2WD | I_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTP | FCLM_BAM | Bank Account Management |
BANKACCWD | I_BANKACCOUNTTP I_BANKACCOUNTTP | FCLM_BAM | Bank Account Management |
FCLM_BAM_ACLINK2 | Linkages Between Bank Account and House Bank Accounts | FCLM_BAM | Bank Account Management |
FCLM_BAM_ACLINK2 | Linkages Between Bank Account and House Bank Accounts | FCLM_BAM | Bank Account Management |
FCLM_BAM_ACLINK2 | Linkages Between Bank Account and House Bank Accounts | FCLM_BAM | Bank Account Management |
FDSP | Cash Mgmt Adjustment Items from Document Splitting | FF | Cash Management |
FEBPI | Polling Statement Line Item Information | FTCM | Treasury: Cash Management (SWIFT, BAI, Fed Wire) |
FLQITEMC1_FC | Liquidity Calculation: Forecast from Securities | FF_ADDON | Cash Management: Update from Treasury (CML + CFM) |
TFDM_WRITEOFF02 | FSCM-DM: Default Values for Writing Off Dispute Cases | FDM_AR_CUSTOMIZING | FSCM Dispute Management Process Integrtn - FI-AR Customizing |
FQM_BALREC_SER | Serialization Table for FQM Balance Reconsolidation | FQM | Financial Quantity Management |
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 |
IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | FIN_IHC | Payment Order In-House Cash |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | Payment Order In-House Cash |
IHC_DB_NEW_TRAPO | IHC: Customizing-Table for Posting Detail Report | FIN_IHC | Payment Order In-House Cash |
IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | Payment Order In-House Cash |
IHC_DB_TRAPO | IHC: Customizing Table for Transfer Posting Report | FIN_IHC | Payment Order In-House Cash |
TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank | FKBI | Bank Customer Accounts: In-House Bank Functions |
/PF1/DB_ITEM_FI | FI Data | /PF1/FI_COMMON | Central ABAP Dictionary Area for FI integration |
T037S | Account Assignment References acc. to Transaction Type | FVV | R/3 application development for Financial Assets Management |
VWBEKI | Treasury Securities: Actual Flows - Header | FVVW | Treasury Management: Securities |
VWVORTR | Securities: Carry-Forward Totals | FVVW | Treasury Management: Securities |
TRPRT_PAYMENTS | Persistent Data for Payment Requests | FTR_PAYMENT_REQUEST | CFM-TM: Payment with Payment Requests |
FIN_CORR_ISSUE | Conversion to S/4HANA: Reconciliation Issues (ECC) | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
TTONFTVZZBEPP | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA |
TDVK | Accts to be summarized during data transfer from R/3 -> R/2 | FVVD_DELETE | Obsolete CML Objects |
VDARC_DOC_REC | Carryforward Records for Reorganization of Loan Doc. Items | FVVD_ARCHIVE | Loan Reorganization and Archiving |
VDBEKI | Flow Data: Document Header for Actual Record | FVVD | Treasury Loans |
VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | FVVD | Treasury Loans |
VDVORTR | Loan carry-forward totals | FVVD_DELETE | Obsolete CML Objects |
VDZNB_USAGE | Payment Postprocessing: Usage of a Payment Postpr. Activity | FVVD | Treasury Loans |
VZFZE_VDBEKI | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
VZFZE_VDNBZE | Central Entry Table for Release Procedure | FVVD | Treasury Loans |
ISSRPREFLOW | ISSR: Base Table/Flow Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
CACS00_DOCFI_P | Data Transfer: FI Documents (Items) | CACSCC | ICM: Commission Case 'Light' |
CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) | CACSPY | ICM: Distribution & Offsetting |
CACSCD_DOCCD_TI | Settlement to FS-CD: Reference Tax Information | CACSXCD5 | ICM: CD Adapter: DDIC + APIs for DDIC |
CACSFI_ACRFI | Account Assignment of Remun.Types for FI Settlement System | CACSXFI5 | ICM: FI Adapter: DDIC + APIs for DDIC |
CACSFI_DOCFI_CO | Settlement to FI: Reference Document Costs | CACSXFI5 | ICM: FI Adapter: DDIC + APIs for DDIC |
CACSFI_DOCFI_TI | Settlement to FI: Reference Tax Information | CACSXFI5 | ICM: FI Adapter: DDIC + APIs for DDIC |
CACSHR_DOCHR_TI | Settlement to PY: Reference Tax Information | CACSOBS | ICM: Obsolete Objects |
CACSNO_NO_ACSFI | Account Assignments Notification Rules FI | CACSOBS | ICM: Obsolete Objects |
BKKC02 | General Ledger: Posting Totals for FI | FKBH | Bank Customer Accounts: General Ledger Integration |
TBKKC_GLACC_TEXT | GL-ACCOUNT-TEXT | FKBH | Bank Customer Accounts: General Ledger Integration |
GTCN_TR_ACC_ADJ | Account adjustment mapping | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
GTCN_TR_ACC_ADJ | Account adjustment mapping | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
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_MAP | Account determination for Received and Commission | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
GTCN_TR_ACC_MAP | Account determination for Received and Commission | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
ROWA | Index table : Chargeable component consumptions | MO | Subcontracting Index Table |
RBKP | Document Header: Invoice Receipt | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
RKWA | Consignment Withdrawals | MR | Incoming Invoices |
MMIV_SI_D_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
COFP | Document Lines (project cash management) | KAFM | Cash management project |
COFP | Document Lines (project cash management) | KAFM | Cash management project |
COFP | Document Lines (project cash management) | KAFM | Cash management project |
VITAXD | Tax Shares per Real Estate Account Assignment | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
VIVSTB | Document reference for input tax treatment | 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 |
BON_ENH_LEDGER | Reconciliation Accounts for Rebate Credit Memos | RBT_ENH | Extended Rebate |
FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | FFLQ | Liquidity Calculation |
FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans | FFLQ | Liquidity Calculation |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | FFLQ | Liquidity Calculation |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
FLQITEMFI_TP | Liquidity Calculation: Actual Line Items at Top Level | FFLQ | Liquidity Calculation |
FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents | FFLQ | Liquidity Calculation |
FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents | FFLQ | Liquidity Calculation |
FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | Liquidity Calculation |
FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. | FFLQ | Liquidity Calculation |
/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/LOANSACCREF | Define GL account for posting remaining capital _ LOANS. | /ILE/LOANS | Il Localization - Loans |
/ILE/LOANSACCREF | Define GL account for posting remaining capital _ LOANS. | /ILE/LOANS | Il Localization - Loans |
LMD_RS_DOC_CTRL | Route Stock Document Control | LMD_TSV | LMD Truck Stock Visibility |
LMD_COM_PC_BD | Posting Control for Bank Deposit | LMD_COM_CUST | Last Mile Distribution Customizing |
LMD_COM_PC_RP | Posting Control for Incoming Driver Payments | LMD_COM_CUST | Last Mile Distribution Customizing |
/GSINS/ER_ETL_FI | Insurance ETL Customizing Table | /GSINS/REU | FS-CM Russia: Reusable objects for all packages |
/GSINS/SR_C_BAL | Custimizing for Accounts in Balance ETL | /GSINS/REU | FS-CM Russia: Reusable objects for all packages |
PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
PPDIT | Transfer to Accounting: Lines in HR IDOCs | PCPO | PY: Posting Transfer |
PPKIX | Transfer FI/CO: Index of Account Assignment Combinations | PCPO | PY: Posting Transfer |
PPMIX | Index Payroll Results Lines -> Posting Lines for Payment | PCPO | PY: Posting Transfer |