Tables with fields of type KOART
The data element KOART is used by fields in the following tables.
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| FIAPSAD_ORDR_LT | Line Item for Order Number KSA | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FIARQAD_CRV_LT | Cash Receipt Voucher Line item table | GLO_FIN_FI_QAPS | FI Localization for Qatar Public Sector |
| 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 |
| PFMR_PAPGL | Obsolete table - don't use! | PFM_LOCALIZATION | Localization for Portugal |
| 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_12TFA05 | Year closing: FI document setup | PFM_12FI | Objects for FI module |
| PFM_12TFA07 | Year closing: commitment setup of future years | PFM_12FI | Objects for FI module |
| PFM_12TP52 | FI: PA - param.CRE (derivation) | PFM_12FI | Objects for FI module |
| PFM_12TP55 | FI: PA(HR) - param.G/L account (derivation) | PFM_12FI | Objects for FI module |
| PFM_12TP57 | FI: PA - parameter Advance payments | PFM_12FI | Objects for FI module |
| FMFUNDTRANSYEAR | Additional Documents for Funds Transfer to Diff. Years | FMFI | IS-PS: FI Basics for Funds Management |
| PAYAC10 | Posting Key per DR/CR Indicator | FMFI | IS-PS: FI Basics for Funds Management |
| PSOSEGS | Recurring Request Document Segment, G/L Accounts | FMFI | IS-PS: FI Basics for Funds Management |
| GLE_ECS_ITEM | ECS: Error Correction Items | 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 |
| EWUFI_CDOC | 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 |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| FIN_D_CORR_REQS | Correspondence requests with parameteres | ODATA_CORRESPONDENCE_V2 | oData Services - Correspondence version 2 |
| FIN_D_CORR_REQ_T | FI Correspondence,Global Temp. Table for FIN_D_CORR_REQS | ODATA_CORRESPONDENCE_V2 | oData Services - Correspondence version 2 |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| T8J_POST_ERROR_C | Documents with errors in JV posting (Open Items) | GJV2 | |
| COANZ | Index of Objects With Down Payments/Requests | KACC | Cost Accounting: CO Object |
| TKSB0 | Transaction control CO | KBAS | Overhead Cost Controlling |
| TKSBV | Default Values for Layouts | KBAS | Overhead Cost Controlling |
| 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" |
| AGKO | Cleared Accounts | FBAS | Financial Accounting "Basis" |
| BFO_A_RA | Versions for Resetting Cleared Items | FBAS | Financial Accounting "Basis" |
| BKORM | Accounting Correspondence Requests | FBAS | Financial Accounting "Basis" |
| BKORR | Accounting correspondence requests | FBAS | Financial Accounting "Basis" |
| BSBM | Document Valuation Fields | FBAS | Financial Accounting "Basis" |
| BSBW | Document Valuation Fields | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSE_CLR | Additional Data for Document Segment: Clearing Information | FBAS | Financial Accounting "Basis" |
| BSE_OIH | Addit. Data for Doc.: ARP Calculation/Payment Information | FBAS | Financial Accounting "Basis" |
| BWPOSI | Valuations for Open Items | FBAS | Financial Accounting "Basis" |
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions | FBAS | Financial Accounting "Basis" |
| FTYP | FI Partner Function Types | FBAS | Financial Accounting "Basis" |
| FTYP | FI Partner Function Types | FBAS | Financial Accounting "Basis" |
| ICRC01 | Document Table for G/L Account Reconciliation | FBAS | Financial Accounting "Basis" |
| KLPA | Customer/Vendor Linking | FBAS | Financial Accounting "Basis" |
| KLPA | Customer/Vendor Linking | FBAS | Financial Accounting "Basis" |
| MHND | Dunning Data | FBAS | Financial Accounting "Basis" |
| T003A | Document Types for Posting with Clearing | FBAS | Financial Accounting "Basis" |
| T003D | Document Types for Enjoy Transactions | FFE | Fast Data Entry |
| T019 | Financial Accounting Screen Selection | FBAS | Financial Accounting "Basis" |
| T020 | FI/AM Transaction Control | FBAS | Financial Accounting "Basis" |
| T021V | Default Values for Layouts | FBAS | Financial Accounting "Basis" |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FBAS | Financial Accounting "Basis" |
| T074 | Special G/L Accounts | FBAS | Financial Accounting "Basis" |
| T074T | Special G/L Indicator Names | FBAS | Financial Accounting "Basis" |
| T074U | Special G/L Indicator Properties | FBAS | Financial Accounting "Basis" |
| T077T | Table no longer in use | FBAS | Financial Accounting "Basis" |
| TBAER | Rules for Changing Documents | FBAS | Financial Accounting "Basis" |
| TF123 | Additional Rules for Running Program SAPF124 (Clearing) | FBAS | Financial Accounting "Basis" |
| TFAVZ | FI Archiving: Transaction Figures (Object Data) | FBAS | Financial Accounting "Basis" |
| TMODU | Cross Reference Field Name - MODIF1 | FBAS | Financial Accounting "Basis" |
| UKSD | User Control Totals (Online) | FBAS | Financial Accounting "Basis" |
| UKSD | User Control Totals (Online) | FBAS | Financial Accounting "Basis" |
| UKSD | User Control Totals (Online) | FBAS | Financial Accounting "Basis" |
| UKSD | User Control Totals (Online) | FBAS | Financial Accounting "Basis" |
| UKSD | User Control Totals (Online) | FBAS | Financial Accounting "Basis" |
| VBSEGS | Document Segment for Document Parking - G/L Account Database | FBAS | Financial Accounting "Basis" |
| VBWF04 | Line Item Fields Reversal Release | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| 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_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information | 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 |
| FPRL_ITEM | Item Data | FIN_PRL | Payment Release List |
| PYORDP | Payment order item data | FBZ | Payments |
| REGUP | Processed items from payment program | FBZ | Payments |
| REGUS | Acounts blocked by payment proposal | FBZ | Payments |
| T042U | Block Entries for Debit Customers/Credit Vendors | FBZ | Payments |
| TBSL | Posting Key | FBZ | Payments |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run | FQST | Infrastructure for withholding tax |
| T007C | Groupings for tax codes | FQST | Infrastructure for withholding tax |
| T007D | Texts for Tax Groups | FQST | Infrastructure for withholding tax |
| WITH_ITEM | Witholding tax info per W/tax type and FI line item | FQST | Infrastructure for withholding tax |
| T060 | Rules for A/R and A/P information system | FBD | Customers |
| T060A | Evaluation types in A/R and A/P information system | FBD | Customers |
| T060B | Texts for T060A - evaluatn types in A/R and A/P info system | FBD | Customers |
| T060O | Evaluation views for A/R and A/P information system | FBD | Customers |
| T060T | Evaluation names in the FI information system | FBD | Customers |
| T060U | Description of evaluation views for A/R and A/P info system | FBD | Customers |
| MAHNS | Accounts blocked by dunning selection | FBM | Dunning |
| MHNDO | Dunning data version before the next change | FBM | Dunning |
| MHNEX | Exception List for Dunning Run | FBM | Dunning |
| MHNK | Dunning data (account entries) | FBM | Dunning |
| MHNKO | Dunning data (acct entries) version before the next change | FBM | Dunning |
| INTITFX | Fixed Interest Amounts per Invoice | FINT | New Interest Calculation |
| INTITHE | Until When Was Interest Calculated for Item? | FINT | New Interest Calculation |
| INTITIT | Interest Calculation Details per Item | FINT | New Interest Calculation |
| T056Y | Assign special G/L indicator to interest indicator | FZNS | Financial Accounting interest scale |
| FFO_BLNC_D_ROOT | Balance Confirmation Header | FINS_OUTPUT_MGMT_FO_BLNC_CNFRM | Balance Confirmation Fiori/SAPJ |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | CAJO | Cash Journal Development |
| FEBCL | Clearing data for an electronic bank statement line item | FTE | Bank accounting: External payment information |
| FDZA | Cash Management line items in payment requests | FMZA | Payment program for payment requests |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| PAYRQC | PAYRQ Enhancement (Change and Posting Data) | FMZA | Payment program for payment requests |
| PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | FMZA | Payment program for payment requests |
| DFKKCASHFC | Interim Table for Cash Management and Forecast Data | 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_AV_SI_ACCAS | Supplier Invoice: Account Assignment Related Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_AV_SI_GLACC | Supplier Invoice: GL Account Related Data | FINS_CFIN_ACC_VIEW | Central Finance - Accounting View |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCIT_WT | CFIN Withholding tax | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_AUSZ_CLR | CFIN: Transfer table for AUSZ_CLR (Clearing Info) | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFGIN_BP_O001 | for eCATT /SMB14/IN_BP_O001 | FINS_GEN_CONT_ACTIV | Content Activation |
| CFGIN_BP_O001 | for eCATT /SMB14/IN_BP_O001 | FINS_GEN_CONT_ACTIV | Content Activation |
| FMCHA1 | Work List for Reassignment Tool | FMFS_CORE | Update Funds Management Core Objects |
| FAGL_MIG_FICHA1 | Worklist for FI Reassignment Tool | FAGL_MIG_CONVERSION | Future Standard Reports for Building Data |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| T8G16 | Allocation: internal key - item category (SAP) | GLT0 | Basis functions G/L accounting |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | 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 |
| DOCCHG_EWBUCH | Customizing of Posting Transaction | FI_DOC_CHANGE | Extended document change |
| DOCCHG_FSTATUS | Field Status Groups for Screen Fields | FI_DOC_CHANGE | Extended document change |
| DOCSPL_FSTATUS | Field Status Groups for Item Split | FI_DOC_CHANGE | Extended document change |
| FDC_D_DFT_AC_PYD | Draft persistence of Accounting Document Payment Difference | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_DFT_AC_TBC | Draft persistence of Accounting Document Item to be cleared: | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_DFT_AC_WIT | Draft persistence of Accounting Document Withholding Tax. | FINS_FI_DECO | UI Decoupling FI Posting |
| FDC_D_PP_HDR | Header Table for Parameter Persistence | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_IT_FL_E | Country specific document APAR item field enablement | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_GLO_IT_FL_T | Country specific document field fields definition | FINS_FI_DECO | UI Decoupling FI Posting |
| FINS_CLS_WL | Temporary WorkList Table | FINS_FI_CLS_VAL_COMMON | Common objects for valuations |
| BWKS | Accounts Blocked by Valuation Selection | FREP | RF reporting |
| BWPOS | Valuations for Open Items | FREP | RF reporting |
| DKKOP | Balance Audit Trail | FREP | RF reporting |
| DKKOS | Balance Audit Trail | FREP | RF reporting |
| DKOKP | Open Item Account Balance Audit Trail | FREP | RF reporting |
| DKOKS | Open Item Account Balance Audit Trail Master Record | FREP | RF reporting |
| DSKOP | Balance Audit Trail | FREP | RF reporting |
| DSKOS | Balance Audit Trail | FREP | RF reporting |
| ESREB_BIPARAMS | ES Rebates - BI Session Parameters | FREP | RF reporting |
| T042X | Company Codes Blocked by the Payment Program | FREP | RF reporting |
| TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA | FREP | RF reporting |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New | FREP | RF reporting |
| FAGL_R_APAR | Reorganization: Object List for Receivables and Payables | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_APAR_SPL | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_APAR_VAL | Reorg: Values for Receivables and Payables Object List | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_SPL | Reorganization: Splitting Information of the Open Items | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| J_1AOIFWVL | Open item foreign currency valuation: temp. storage | J1AI | Extended Inflation (FI) |
| J_1B_CIAP_OBJECT | CIAP document data | ID-CIAP-BR | CIAP solution for Brasil |
| /SAPCE/FK_SLOZNA | Set B cheques | /SAPCE/FKCZSK | FI-CA localization Czech Republic, Slovakia |
| CMCBD_CONSUME | Cash Budgeting Consumption | EA_FIN_CM_CB_PLANNING_SRV | Service for Cash Budgeting |
| 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 |
| CID_DB_INB_PARMS | Clearing Partner for PEXR2002 | ID-FI-EPIC-COPC | Globalization: E-Payment Integration Cash Operation Center |
| IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts | ID-FI | International Development: FI-GL/AP/AR |
| T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) | FB_DEFTAX | Financial Accounting: Deferred Tax |
| J_1AFITP | Tax Types | J1AF | FI Localization (Argentina) |
| J_1AFITPT | Texts for Fiscal Types | J1AF | FI Localization (Argentina) |
| J_1AR_DTYPE | ARG - Gross Income Perception Customer Data | J1AF | FI Localization (Argentina) |
| J_1AR_TPLIST | Information to Update Taxpayer List | J1AF | FI Localization (Argentina) |
| J_1AT001TC | Tax Category Data per Company Code | J1AT | Tax Processing (Argentina) |
| J_1AT001TG | Tax Category Data per Company Code | J1AT | Tax Processing (Argentina) |
| J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | J1AF | FI Localization (Argentina) |
| BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE | Add-On Development - FI - Belgium |
| /CCEE/XXFI_VATD | VAT Report C-CEE - Documents processed by RFUMSV00 | /CCEE/XX | Localization CEE Generic |
| IDFIVATT_FI_ITM | Country Specific VAT: FI Items | ID-FI-REU-VAT | FI Localization: Country-specific VAT implementations |
| /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | /CEECV/BEFI | Estonia - Financials |
| FIA_VOC_IDF | VAT Cash Accounting Scheme for Business Partners | ID-FI-ES | Add-On Development - FI - Spain |
| /ATL/GL4 | Calculation Version | /ATL/GSL | General ledger |
| /ATL/KPRCPT | Detail of receipt | /ATL/CASHIR | cashier system |
| /ATL/KPRCPTKP | Detail of temporary receipt | /ATL/CASHIR | cashier system |
| /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 |
| FIWTIN_ACC_EXEM | Cumulative values for accounts payable/ account receivable | J1ICIN30A | Development class for cin30a |
| FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | J1ICIN30A | Development class for cin30a |
| IDKR_RPTDVATITMD | South Korea Reported Non-Deductible Input VAT Item Details | GLO_FIN_NON_DEDUCTIBLE_VAT | Manage Non-Deductible Input VAT - South Korea |
| /CEECV/BVFI_PVN | Documents for VAT Declaration | /CEECV/BVFI | Latvia - Financials |
| SNC_NO_SP_GL | SAF-T NO : Mapping Special GL Indicators | ID-SAFT-NO | SAF-T Norway |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | ID-FI-PT | Add-On Development - FI - Portugal |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances | ID-FI-PT | Add-On Development - FI - Portugal |
| FIAPPTD_TRANS | Table to store the transaction details of the CBR PT | ID-FI-PT | Add-On Development - FI - Portugal |
| FIEUA_VOC_IDF | VAT Cash Accounting Scheme for Business Partners | ID-FI-PT | Add-On Development - FI - Portugal |
| FIPTC_BD_SPLGL | Maintain Special GL Indicator for Bad Debts (Portugal) | ID-FI-PT | Add-On Development - FI - Portugal |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| 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/SIFIPOBOTI | ePoboti: Obligatory manysided reconciliation - XML output | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFIPODAT2 | Podatki | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFI_PODAT | Podatki | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| FITHA_BRNCH | Branch details of Business Partner | J1HF | THRF Localization Thailand: Development Class for FI |
| FITHA_BRNCH_T | Branch Code Text of Business Partner | J1HF | THRF Localization Thailand: Development Class for FI |
| FITHA_PBUPL | Define Branch codes for Customers/Vendors (Thailand) | J1HF | THRF Localization Thailand: Development Class for FI |
| J_1HWTCTNCO4 | Withholding tax certificate numbering concept 4 | J1HF | THRF Localization Thailand: Development Class for FI |
| PFM_01TP35 | MM: Validation rule for invoice docs.with more than one AA | PFM_01MM | Developments for MM |
| J_1AWITH | Withholding transaction data | ID-OBS | International/Globalization Development - Obsolete Objects |
| J_1ICUS_BILL_TYP | Assign Customer Category to Bill Type | J1I2 | India, Phase II |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIPLD_BD_SPLGL | Maintain Special GL Indicator | ID-FI-PL-SAFT | SAFT Poland |
| 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_VOC_IDF | Identifying VAT on Cash Information for Bussiness Partner | ID-FI-PL-SAFT | SAFT Poland |
| IDFITYP | Tax Type: Possible Entries | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| IDFITYPT | Tax Type: Texts for Possible Entries | ID-SD-CN | SD Localization (Chile, China, Peru): Document Printing |
| FUCN_ITEMCUIBB | Maintain Application-Specific Views | EA_FIN_UI_LOC_CN_GEN | Financials - UIs Localization China |
| 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 |
| 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 |
| IHC_PI_INB_PARMS | PI: Clearing Partner Posting Parameters | IHC_PI | IDoc (PAYEXT Inbound) Interface |
| 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_BSEG_UT | Flow Builder unit test - simulate BSEG table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_ITEM | Flow Builder: Items from BSEG and BKPF | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_MD_UT | Flow Builder unit test - simulate master data table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_VBSEGSUT | Table VBSEGK UT | FCLM_REUSE | Common / Reusable Components |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records | FF | Cash Management |
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | FF | Cash Management |
| FDI1 | Cash Management Line Item for RE Classic Planning Records | FF | Cash Management |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting | FF | Cash Management |
| FDT1 | CMF Line Items for Forex, Money Market, Derivatives | FF | Cash Management |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | FF | Cash Management |
| FDM_CONTACT_BUF | Personalization of Contact Person Data | FDM_AR_COLLECTION | FSCM Collections Management FI-AR |
| FQMTMP_CASH_POS | CM Totals (Temporary Table) | FQM | Financial Quantity Management |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| IHC_DB_INB_PARMS | Clearing Partner for PEXR2002 | FIN_IHC | Payment Order In-House Cash |
| VTBFIOR | FI: open requests | FTH | Application development R/3 treasury hedging |
| VTBMMOR | MM: open requests | FTH | Application development R/3 treasury hedging |
| VTBMROR | invoice verification: open requests | FTH | Application development R/3 treasury hedging |
| VTBSIANF | **Caution! Do not use. Will be deleted!! | FTA | R/3 appl. development for Treasury money,forex,forward gen |
| VTBSIZU | Hedge Allocation | FTH | Application development R/3 treasury hedging |
| MAHNS_DI | Accounts blocked by dunning selection | FLBP_DEPRECATED | |
| CACSFI_DOCFI_PD | Settlement to FI: Reference Line Item | CACSXFI5 | ICM: FI Adapter: DDIC + APIs for DDIC |
| TBLP_MODU | Cross Reference Field Name - MODIF1 | ATBLP | Transfer/Borrow-loan-payback dev class A |
| SHLP_FILTER_CV | Customizing Table for Filtering Search Helps | VS | Application development R/3 sales master data |
| TIBAN_APAR | Unconfirmed IBANs and Their Correct Validity Start | VSCORE | Application development R/3 sales master data |
| CVP_DPP_SHLP | Customizing Table for Authority Checks in Search Helps | ERP_CVP_DP_ILM | ERP Customer Vendor Data Privacy |
| RBCO | Document Item, Incoming Invoice, Account Assignment | MRM | Appl. Development: R/3 Decentralized Invoice Verification |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_ITEM | Item with PO Reference - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| MMIV_SI_D_PST_IT | Posting item of simulation - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| TIVFI | Revenue elements for RE debit-side advance payments | 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 |
| FLQITEMBS | Liquidity Calculation - Line Items for Bank Statement Docs | 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 |