Tables with fields of type KTOPL
The data element KTOPL is used by fields in the following tables.
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| HRFPM_BPREP_DATA | Preprocesses Data for BPREP Data Extraction | PAOC_FPM_COM_ENGINE | Position Management: Commitment Creation |
| 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 |
| FIAPSAC_GLCSTD | GL account mapping with custody | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FIAPSAC_PORULES | Payment Order Rules | GLO_FIN_FI_SA | Developments for Saudi Arabia |
| FAGL_CASH_ACCNT | Cash Ledger: Cash-Relevant Accounts | FAGL_CASH_LEDGER | Cash-Based Update in General Ledger |
| FAGL_CFR_ASGMT | Cash Flow Reporting: Assignment to E/R Account | FAGL_CASH_LEDGER | Cash-Based Update in General Ledger |
| FAGL_CLMIG_ASGMT | Cash Ledger Migration: Profit and Loss Acct for Opening Bal. | FAGL_CASH_LEDGER | Cash-Based Update in General Ledger |
| FAGL_CL_ASGMT | Cash Ledger: Assignment of Income Statemt Accts to B/S Accts | FAGL_CASH_LEDGER | Cash-Based Update in General Ledger |
| FAGL_CL_CONST | Cash Ledger: Constants for Unassigned Processes | FAGL_CASH_LEDGER | Cash-Based Update in General Ledger |
| FMFG_T095 | Contra accounts asset accounting | FMFG_FI_E | Value Pack US Federal FI extensions |
| FMSGLCLASS | Classification for SGL accounts | FMFG_BLEXT_E | US Federal Government Extention of the Budgetary Ledger |
| FMBLCLASS | Classification for BL accounts | FMFG_BLCORE_E | Core of the Budgetary Ledger |
| FMBLEXCLACCWSHOT | Exclude Accounts from Automatic Offset/Deletion Procedure | FMFG_BLCORE_E | Core of the Budgetary Ledger |
| FMBUDACT | Classification for BL accounts | FMFG_BLCORE_E | Core of the Budgetary Ledger |
| GMCOUPD | CO Settings for Grants Management Update | GMBASIS_E | Grants management (basis) |
| GMFIUPD | FI Settings for Grants Management Update | GMBASIS_E | Grants management (basis) |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP | GMMASTERDATA_E | Grants management (master data) |
| C011 | Company Code/Payment card type/Splitting result | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| C012 | Sales Org / Card type / split result | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| C013 | Company Code / card type | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| C014 | Card Type | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | SSR Card processing (IS-Oil Sevice Station Retailing) |
| C410 | Chart of accts / Account key - acct assign for ED rev | OIH | TDP Tariffs, Duties and Permits |
| OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | Oil country version Brazil |
| OIJ_RU_CO_SAKNR | Define Accounts for Controlling Postings | OIJ_TSW_RUS | GS Russian RailCar EhP5e TSW Development - non-switchable |
| /CPD/FC_RES_CEGT | Map Resource With GL Account, GL Account Group | /CPD/PFP_CUST | to be translated |
| TSAUM | GL account/cost element conversion | DZIC | Central R/3 Customizing: International Customizing |
| TSAUM | GL account/cost element conversion | DZIC | Central R/3 Customizing: International Customizing |
| CNV_20100FAGL011 | Backup copy - FAGL_011ZC of relevant CoAs | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_CSKA | Backup copy - CSKA | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_CSKU | Backup copy - Cost Element Texts | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_IC_POS | Status of postings per account and company code | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_SKA1 | CNV backup copy for SKA1 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_SKAT | CNV backup copy for implementation of country-spec. CoA - ID | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_T001 | CNV backup copy for T001 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_T004 | CNV backup copy for T004 (list of charts of accounts) | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_T004T | CNV backup copy for mapping tables | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_T030 | CNV backup copy for T030 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_T077S | CNV backup copy for T077S | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_T8G17 | Backup copy - T8G17 | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20100_TKA01 | Backup copy - controlling areas | CNV_20100 | CNCC: Chart of accounts conversion |
| CNV_20200_T001AD | Original settings of company codes (additional fields) | CNV_20200 | Company code merge and rename |
| CNV_20305_T001 | backup table of T001 (certain fields only) | CNV_20305 | Basis package for CO conversion packages |
| CNV_20305_TKA01 | backup table of TKA01 (certain fields only) | CNV_20305 | Basis package for CO conversion packages |
| CNV_40305_T095 | CNV Backup of T095 | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_T095B | CNV Backup of T095B | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_40305_T095P | CNV Backup of T095P | CNV_40305 | Asset transfer postings due to a change of account determ. |
| CNV_2010C_GL_DES | Mapping for GL description in 2010C | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_GL_MAP | Mapping table for 2010C package | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_LCOA | Conversion - Local Chart of Accounts | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_MAPX4T | Mapping of G/L Account Texts for CBC | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_MAP_X4 | Mapping of G/L Account for CBC | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_SKAD | CNV Backup copy of SKAD | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_SKAT | CNV backup copy for SKAT | CNV_2010C | Chart of accounts conversion for Cloud |
| CNV_2010C_STATE | Status table for execution of all activities and history | CNV_2010C | Chart of accounts conversion for Cloud |
| EWUCUSAK | G/L accounts for EMU conversion | EWU | All objects for EURO conversion |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| CSLA_DRAFT | I_COSTCENTERACTIVITYTYPETP I_COSTCENTERACTIVITYTYPETP | ODATA_ACTIVITY_TYPE_V2 | oData Services - Activity Type V2 |
| FCOC_VART_HD | Variance Transfer Scheme: Header | FINS_CO_UTIL | Management Accounting - Utilities (SAP_FIN) |
| FCOC_VART_IT | Variance Transfer Scheme: Items | FINS_CO_UTIL | Management Accounting - Utilities (SAP_FIN) |
| FINS_PLAN_DELSC | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| FINS_PLAN_PREV | Table for delete scope | APPL_FIN_ODATA_UPLOAD | Reuse for csv upload |
| ACDOCP | Plan Data Line Items | FINS_ACDOC_PLANNING | Financial Planning Document |
| ACDOCP_DATA | Staging Area for Plan data in Internal Format | FINS_ACDOC_PLANNING | Financial Planning Document |
| FCOC_COGS_SPLIT | Target accounts for COGS splitting | KBAS | Overhead Cost Controlling |
| TKSKA | Account classification for account intervals | KBAS | Overhead Cost Controlling |
| CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KBASCORE | Overhead Cost Controlling: General Services |
| CSKU | Cost Element Texts | KBASCORE | Overhead Cost Controlling: General Services |
| FCOC_EXPPRD_ACCT | Expense Product G/L Account | K_SERVICE_DOC_CORE | Service Document: General Services |
| TKA01 | Controlling Areas | KBASCORE | Overhead Cost Controlling: General Services |
| FCO_UNUSUAL_ITEM | Unusual items | ODATA_MYUNUSUALITEMS | oData Services � My Unusual Items |
| FCO_ICO_TC_MACCT | Intercompany margin accounts for time confirmation | FINS_CO_ICO | Management Accounting - Intercompany Processes |
| FCO_ICO_TE_EXPTA | Exception accounts for travel expense reposting | FINS_CO_ICO | Management Accounting - Intercompany Processes |
| TKB9F | Assignment of cost element grps to CO-PA value fields | KE | Profitability Analysis |
| FCOC_COPA_EX_N | Nonoperating Expense or Income Accounts With Prof. Segment | FINS_CO_COPA | Management Accounting - Profitability Accounting |
| FCOC_VARX_HD | Price Differences Splitting Profile: Header | FINS_CO_COPA | Management Accounting - Profitability Accounting |
| FCOC_VARX_IT | Price Differences Splitting Profile: Items | FINS_CO_COPA | Management Accounting - Profitability Accounting |
| FCOC_COGS_ACC | Accounts relevant for Splitting of Cost of Goods sold | FINS_COPA_COGS_SPLIT | Cost of goods split |
| FCOC_COGS_HD | COGS Splitting Profile: Header | FINS_COPA_COGS_SPLIT | Cost of goods split |
| FCOC_COGS_HD_REC | Recovery for table FCOC_COGS_HD | FINS_COPA_COGS_SPLIT | Cost of goods split |
| FCOC_COGS_IT | COGS Splitting Scheme: Items | FINS_COPA_COGS_SPLIT | Cost of goods split |
| FCOC_COGS_IT_REC | Recovery for table FCOC_COGS_IT | FINS_COPA_COGS_SPLIT | Cost of goods split |
| FCOC_COGS_OA | Assignment to Split Offsetting Accounts | FINS_COPA_COGS_SPLIT | Cost of goods split |
| FCOC_COGS_SA | Source Accounts and Valuation Views for Split | FINS_COPA_COGS_SPLIT | Cost of goods split |
| MLIT | Material Ledger Document: Items | CKML | Material Ledger |
| FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | FCML_COGM | Parallel Cost of Goods Manufactured |
| FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | Parallel Cost of Goods Manufactured |
| CKMLAVRDOCIT | Lines for Cumulation Posting Document | CO_ML_AVR | Material Ledger Alternative Valuation Run |
| FCOC_EBW_ASSG_IT | Event-Based WIP: Company Specific Account Assignment | FINS_PCC_EBW_CUST | Event-based WIP: Customizing |
| FCOC_EBW_SRC_ITM | Event-Based WIP: Source Item | FINS_PCC_EBW_CUST | Event-based WIP: Customizing |
| FINS_TRR_ASS | Event Based Rev. Rec.: Assignment Rule | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
| FINS_TRR_SOURCE | Event Based Rev. Rec.: Source Determination | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
| FINS_XRR_ASS | Event Based Rev. Rec.: Assignment Rule | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
| FINS_XRR_SOURCE | Event Based Rev. Rec.: Source Determination | FINS_REV_REC_CUST | Revenue Recognition - Customizing |
| TCKH2 | Assignment: Cost Element Interval - Cost Component Structure | CKJ1 | Customizing for Product Costing |
| TCKHA | Cost Element/Origin Assignment with Additive Costs | CKJ1 | Customizing for Product Costing |
| ACDOCU | Group Journal Entries | FC07_UC | Cons: Reporting |
| FC00_TEST_LOG | Contains the log of a test run in Consolidation | FC00 | Cons: General consolidation (cannot be assign.to FC01-FC09) |
| TF395 | Balance Carryforward - Account Numbers to Be Carried Forward | FC03_UC | Cons: Entry, validation |
| TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | FCIN_UC | Cons: Integration |
| TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | FCIN_UC | Cons: Integration |
| TFIN300 | Derivation of Customer No. from C/R /CO-PA: G/L Accounts | FCIN_UC | Cons: Integration |
| CF050 | Balance sheet/P&L (FI/FILC) | KC | Cost Accounting Controlling EIS |
| T8A30 | EC-PCA: Define Additional Accounts | KE1C | Customizing for Profit Center Accounting |
| F107_TPROV | Provisions | FBAS | Financial Accounting "Basis" |
| KMKPF | FI: Account Assignment Model Header Information | FBAS | Financial Accounting "Basis" |
| SKMT | Sample Account Names | FBAS | Financial Accounting "Basis" |
| T030 | Standard Accounts Table | 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" |
| T030G | Standard Accounts Table - Business Area Breakdown | FBAS | Financial Accounting "Basis" |
| T030H | Acct Determ.for Open Item Exch.Rate Differences | FBAS | Financial Accounting "Basis" |
| T030K | Tax Accounts Determination | FBAS | Financial Accounting "Basis" |
| T030R | Rules for Determination of Standard Accounts | FBAS | Financial Accounting "Basis" |
| T030S | Accts for Foreign Currency Assets Exchange Rate Differences | FBAS | Financial Accounting "Basis" |
| T030U | Account Determ.for Balance Sheet Transfer Postings | FBAS | Financial Accounting "Basis" |
| T033G | Acct determination: Replacing the account symbols | FBAS | Financial Accounting "Basis" |
| T033U | Account Determ.for Balance Sheet Transfer Postings | FBAS | Financial Accounting "Basis" |
| T045W | Bank Subaccounts for Bill of Exchange Usage | FBAS | Financial Accounting "Basis" |
| T074 | Special G/L Accounts | FBAS | Financial Accounting "Basis" |
| T077S | G/L account groups | FBAS | Financial Accounting "Basis" |
| T077Z | Account Group Names (Table T077S) | FBAS | Financial Accounting "Basis" |
| T856K | Default Transaction Type for FI Accounts | FBAS | Financial Accounting "Basis" |
| TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | FBAS | Financial Accounting "Basis" |
| TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | FBAS | Financial Accounting "Basis" |
| THKON | Permitted Alternative G/L Accounts | FBAS | Financial Accounting "Basis" |
| SKA1 | G/L Account Master (Chart of Accounts) | FBASCORE | Financial Accounting General Services 'Basis' |
| SKAT | G/L Account Master Record (Chart of Accounts: Description) | FBASCORE | Financial Accounting General Services 'Basis' |
| T001 | Company Codes | FBZCORE | Payments: General Services |
| T004 | Directory of Charts of Accounts | FBASCORE | Financial Accounting General Services 'Basis' |
| T004T | Chart of Account Names | FBASCORE | Financial Accounting General Services 'Basis' |
| T007_GL_ACCOUNT | G/L Accounts for Tax Code and Country | FBASCORE | Financial Accounting General Services 'Basis' |
| FERC_R0 | Execution history | FERC | IS-U/FERC: Regulatory Reporting |
| CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code | CRM_IPM_FI | Intellectual Property Management - Confirmations from FI |
| T095A_MAP | Customizing Table for Account Maintenance (Instead of T095) | AA_BAS_CUS | Asset Accounting: General Tables and Customizing |
| ANKL | Generation table for generating asset classes from accounts | AC | Asset Accounting: Customizing |
| T095 | Balance sheet accounts for depreciation areas | AB | Asset Accounting |
| T095B | G/L accounts value adjustment | AB | Asset Accounting |
| T095P | Reconcil.accts. derived dep. areas | AB | Asset Accounting |
| T095_ACI | Technical Clearing Account for Integrated Asset Acquisition | AB | Asset Accounting |
| FAAC_ACCTDET1V | Account Determination for Depreciation Areas | FINS_FAA_CFG_DB | Asset Accounting: Configuration Persistency (DT & RT) |
| FAAD_MD_ROOT | I_ASSETTP I_ASSETTP | FINS_FAA_MD_BOPF | Fixed Asset Master: BOPF |
| TCCAA | Payment cards: Clearing account/external functions | FBCC | Payment cards |
| 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 |
| TFK033D | Account determination: Data | FKKB | Contract A/R & A/P: Central Objects |
| ICABUSPARLIT_PER | I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP | ODATA_O2C_FICA_BP_LINEITEM | OData Services: Business Partner Items |
| PCABUSPARLIT_PER | P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM | ODATA_O2C_FICA_BP_LINEITEM | OData Services: Business Partner Items |
| 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_EX_AIFACC_2 | Generated table:CFIN_EX_AIFACC_2 | 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_ACCTX | CFIN: Transfer table for ACCTX | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CO_ADD | Transfer Table for CO Additional Data in Central Finance | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| FINS_CFIN_T001 | Central Finance: Company Code Configuration | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FINS_CFIN_T030 | Central Finance: Standard Accounts | FINS_CFIN_CONFIG_CONSISTENCY | Central Finance - Configuration Consistency |
| FEBKO_DRAFT | Bank Statement Root (draft) | ODATA_BANKSTATEMENT | oData Services - Manage Bank Statement |
| FEBKO_DRAFT_V2 | I_ARBANKSTATEMENTTP I_ARBANKSTATEMENTTP | ODATA_BANKSTATEMENT | oData Services - Manage Bank Statement |
| CSKB_DRAFT | Cost Elements (Data Dependent on Controlling Area) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| CSKB_DRAFT | Cost Elements (Data Dependent on Controlling Area) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| CSKB_DRAFT_20 | I_GLACCTINCHTACCTSTP I_COSTELEMENTTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| CSKB_DRAFT_20 | I_GLACCTINCHTACCTSTP I_COSTELEMENTTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT | G/L Account (Chart of Accounts) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT | G/L Account (Chart of Accounts) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT | G/L Account (Chart of Accounts) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKA1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCHTACCTSTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKAT_DRAFT | G/L Account (Chart of Accounts: Description) for Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKAT_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTTEXTTP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKB1_DRAFT | G/L Account (Company Code) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKB1_DRAFT | G/L Account (Company Code) Draft | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKB1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| SKB1_DRAFT_20 | I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP | ODATA_MANAGE_GLACCOUNT | Manage G/L Account |
| COACHNGLISTITM | Chart of Accounts Change List Items | RAP_FI_GL_COA | Manage operative Chart of Accounts |
| GLE_MCA_BALANCES | MCA Balances | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLE_MCA_T030H | GLE MCA Accounts Table | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| GLE_MCA_TDATLOAD | MCA Data load configuration | FAGL_MCA_PER_GEN | FI: MCA General Functions - Persistency |
| FAGL_ORG_INFG | General Ledger: Configuration Information (Global SL Tables) | GLT0 | Basis functions G/L accounting |
| FAGL_ORG_INFO | General Ledger: Configuration Information | GLT0 | Basis functions G/L accounting |
| T882G | Company code - ledger assignment | GLT0 | Basis functions G/L accounting |
| T8G17 | Allocation: acct number - item type | GLT0 | Basis functions G/L accounting |
| T8G30B | Acct determination for document splitting - accounts | GLT0 | Basis functions G/L accounting |
| BSACC_HIST_ASSGN | Assignment of Type of Statement of Changes to COA/CoCode | FIN_BS_DIALOG | Balance Sheet Dialog |
| BSACC_HIST_GRP | Account Groups for Statement of Changes | FIN_BS_DIALOG | Balance Sheet Dialog |
| BSACC_HIST_GRPT | Account Groups for Statement of Changes | FIN_BS_DIALOG | Balance Sheet Dialog |
| GLACCOUNT_IMGA1 | IMG activity assignment | FBSC | R/3 customizing for G/L accounts |
| GLACCT_NUMMAP | Variant of the G/L account numbering - Number mapping | FBSC | R/3 customizing for G/L accounts |
| GLACCT_NUMVAR | Variant of the G/L account numbering | FBSC | R/3 customizing for G/L accounts |
| GLACCT_Q2P_MIG_A | G/L account migration to Q2P: Transfer Table for SKA1 | FBSC | R/3 customizing for G/L accounts |
| GLACCT_Q2P_MIG_T | G/L account migration to Q2P: Transfer Table for SKAT | FBSC | R/3 customizing for G/L accounts |
| SKA1_SA | Staging Area for SKA1 | FBSC | R/3 customizing for G/L accounts |
| SKAD | G/L Account Master Record (Chart of Accounts) | FBSC | R/3 customizing for G/L accounts |
| SKAP_SA | Staging Area for PSM_D_GLACCTX | FBSC | R/3 customizing for G/L accounts |
| SKAS | G/L account master (chart of accounts: key word list) | FBS | G/L Accounts |
| SKAT_SA | Staging Area for SKAT | FBSC | R/3 customizing for G/L accounts |
| SKM1 | Sample G/L accounts | FBS | G/L Accounts |
| T011Z | Table no longer in use | FBS | G/L Accounts |
| FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | FAGL_FSV_MAINTENANCE | Financial Statement Version - Maintenance and Transport |
| FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FAGL_FSV_MAINTENANCE | Financial Statement Version - Maintenance and Transport |
| FAGL_T8A30 | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | New General Ledger: Scenarios, Ledgers |
| 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 |
| FINS_CO_CCC | Company code clearing for CO processes | FINS_ACDOC_CUST | Unified Journal Entry - Customizing |
| FINSC_IC_HKONT | G/L Accounts for Rounding Differences | FINS_FI_IC | Financial Accounting - Manage Currencies |
| DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI_DOC_CHANGE | Extended document change |
| FAGL_DRPROV_ACC | Provisions for Doubtful Receivables: Account Determination | FAGL_POSTING_SERV_EHP3_SFWC_DD | Posting Services: DDIC Switch |
| FDC_D_GLITM_DRFT | Hold Data Persistence for GLITEMS | FINS_FI_DECO | UI Decoupling FI Posting |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| FOT_TXA_T030K | Tax Accounts Determination for TXA | FOT_TXA | Tax Abroad |
| FAGL_T030TR | Customizing for Balance Translation | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FGL_BCF_INFO_CC | Information Balance Carry Forward on ccode and ledger | FINS_FI_BCF | Financial Accounting - Balance Carryforward (SAP_FIN) |
| FGL_BCF_INFO_CC | Information Balance Carry Forward on ccode and ledger | FINS_FI_BCF | Financial Accounting - Balance Carryforward (SAP_FIN) |
| FINSC_IR_ACCOUNT | Account for Inception Run | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
| FINSC_AP_COA | Accounting principle, chart of accounts configuration | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_AP_COA_FSV | Assign Accounting Prinicple to Financial Statement Version | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_DIS_DRS_GL | Define Accounts for Discounting | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_DIS_PL_GL | Define Accounts for Discounting | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_DIS_RS_GL | Assign G/L Accounts to Discounting Rule Step | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_FXV_RS_GL | Account Assignment for Foreign Currency Valuation Rule Step | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_FX_PL_GL | Profit and Loss GL accounts for Foreign Currency postings | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| FINSC_IMP_PL_GL | Profit and Loss GL accounts for Impairment postings | FINS_FI_CLS_CUSTOMIZING | Customizing and Shared DDIC: Valuation Processes |
| T030HB | Acct Determ.for Open Item Exch.Rate Differences | FREP | RF reporting |
| /SREP/IS_GROUP | Value Helps for Groups | /SREP/FIN | |
| 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 |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis | GBIW_ERP | Extractors for General Ledger in ERP |
| FAGL_HST_T095 | Old Acct Determin. for Asset Value Adjustment and Portfolio | FAGL_MIG_CUST | Customizing for Migration |
| FINOCC_TRANSTYPE | Organizational Change: Customizing Transaction Type | FINS_ORGL_CHANGE_CUSTOMIZING | Organizational Change Customizing |
| J_1A030IF | Account Determination for Inflation Revaluation Postings | J1AI | Extended Inflation (FI) |
| J_1ASKCLS | Account class | J1AI | Extended Inflation (FI) |
| J_1ASKCLST | Account class text table | J1AI | Extended Inflation (FI) |
| FIAATRC_REALLOC | Functional accounts acc.to Cost Centers | GLO_FIN_AA_TR | Asset Accounting Turkey |
| TRAA_REALLOC | Obsolete: donot use :Functional accounts acc.to Cost Centers | GLO_FIN_AA_TR | Asset Accounting Turkey |
| GLO_FAAD_MD | I_GLOBASSETTP I_GLOBASSETTP | GLO_FIN_FAA_GEN | Globalization Fixes Assets: General |
| GLOFAAC_JPTSI0 | Annex16 New: Default Value for Structure & Item in CSMD | ID-FIAA-JP-ANNEX16 | Annex 16 Japan |
| GLOFAAJPTSICHK | Annex16: Chk tab for the convination of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | Annex 16 Japan |
| GLOFAAJPTSIDEF | Annex16: Default Value for Structure & Item in CSMD | ID-FIAA-JP-ANNEX16 | Annex 16 Japan |
| SAFT_NLC_ACCGR | NL Audit File: G/L Account Groups for Contract Accounting | GLO_FIN_IS_SAFT_NL | Globalization Financials Information System SAFT Netherlands |
| SAFT_NLC_GENERIC | Generic Settings for NL Audit File | GLO_FIN_IS_SAFT_NL | Globalization Financials Information System SAFT Netherlands |
| SAFT_NLC_GL_SBLD | Link Subledger Types to GL Accounts | GLO_FIN_IS_SAFT_NL | Globalization Financials Information System SAFT Netherlands |
| /SAPCE/FK_NDCR01 | CZSK Non delivered credit memos - Temporary VAT codes | /SAPCE/FK_REU | FI-CA localization Reused Objects |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| T007NVV | Deferred taxes. Tax account assignment to non-deductible cod | FB_DEFTAX | Financial Accounting: Deferred Tax |
| FITRC_ELGLACTDES | Turkey : Electronic Ledger GL Account Description. | 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 |
| FITR_ELGLACTDS_T | Text Table For Electronic Ledger GL Account Description. | GLO_FIN_IS_TR | Globalization Financials Information System Turkey |
| IDSAU_TDE_C_E2GL | Assignment of G/L account group to Asset Evaluation Group | ID-FI-SAU | FI Localization: Saudi Arabia & United Arab Emirates |
| FILUC_PCNACC | PCN Account Configuration | ID-FI-BE | Add-On Development - FI - Belgium |
| FICLC_ACTCFN_COD | Account Classification and Code assigned by SII | ID-FI-CI | FI Localization (Chile) |
| IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels | ID-FI-CN | Localization (China) |
| IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | ID-FI-CN | Localization (China) |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | ID-FI-CN | Localization (China) |
| IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | ID-FI-CN | Localization (China) |
| IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ID-FI-CN | Localization (China) |
| IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ID-FI-CN | Localization (China) |
| IDCN_GLACCATTR | G/L account time-depen.attributes (CN) | ID-FI-REU-GLACC | FI Localization: Reused Objects - G/L Accounts Extension |
| IDCN_GLACCATTRT | G/L account time-depen.attributes-texts(CN) | ID-FI-REU-GLACC | FI Localization: Reused Objects - G/L Accounts Extension |
| IDCN_GLACCOLD | Old G/L Account Numbers - time dependent (CN) | ID-FI-REU-GLACC | FI Localization: Reused Objects - G/L Accounts Extension |
| IDCN_GLACCOLDT | Old G/L Account Numbers - time dependent - texts (CN) | ID-FI-REU-GLACC | FI Localization: Reused Objects - G/L Accounts Extension |
| J_1GGL | Level accounts of Greek chart of accounts | J1G2 | Greek Localization - FI General |
| J_1GGS | Chart of accounts structure | J1G2 | Greek Localization - FI General |
| J_1GID | Dual Accounting Systems: Acc.Groups of the 2nd Acc.System | J1G2 | Greek Localization - FI General |
| J_1GIM | Dual Accounting Systems: Account mapping | J1G2 | Greek Localization - FI General |
| J_1GVL_WHB004 | Valid G/L Accounts | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| /CCEE/FISC_TAXAC | Tax segments to Accounts mapping | /CCEE/HRFI | FI localization Croatia |
| /ATL/GL4 | Calculation Version | /ATL/GSL | General ledger |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | J1ICIN30A | Development class for cin30a |
| IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | ID-FI-SA | FI Localization (South America, Excluding Argentina, Brazil) |
| SNC_NO_GRP_COD | SAF-T NO : Mapping standard account into Grouping Code | ID-SAFT-NO | SAF-T Norway |
| SNC_NO_MAP_ACCT | SAF-T NO : Mapping standard account | ID-SAFT-NO | SAF-T Norway |
| FIAPQAC_GLPRVN | Maintain Provision type with g/l acoount | GLO_FIN_FI_QA | Developments for Qatar |
| FIAPQAC_GLPRVN2 | Maintain Provision type with g/l acoount | GLO_FIN_FI_QA | Developments for Qatar |
| J_3RKKRN | Interpretation check table | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RKPAC | Account priorities for automatic interpretation | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RKPAI | Account priorities for account pairs | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RT095B | Additional accounts for revaluation | J3RF | Localization Russia: FI |
| J_3R_INV26_SET | Table Grouping of General Ledger Accounts | J3RALF | Localization Russia - Legal Forms |
| J_3R_PBU_T004 | Charts of Accounts which have settings for PBU18 | J3RFTAX | Tax Accounting |
| J_3R_T030K | Tax Accounts Determination | J3RFTAX | Tax Accounting |
| FIRUC_RECON_REP4 | Reconciliation Report - Excluded by Account | GLO_FIN_CIS | Globalization Financials CIS (translation to RU, UA and KZ) |
| FIRUC_RECON_RPEX | Reconciliation Report - Report Entity for exclude documents | GLO_FIN_CIS | Globalization Financials CIS (translation to RU, UA and KZ) |
| FIRUD_FSTM_ACCTB | ACR Financial Statement Russia Accounting Balance Log Table | GLO_FIN_RU | Globalization Financials Russia |
| FIRUC_CF_VERSION | Cash Flow Statement Version | GLO_FIN_CIS_CASHFLOW | Cashflow for CIS |
| FIRUD_OFFS_ALLOW | Allowded account pairs for offsetting account determination | GLO_FIN_CIS_OFFSET_ACC | Offsetting Accounts Determination |
| FIRUD_OFFS_BAN | Dissallowed pairs for offsetting account determination | GLO_FIN_CIS_OFFSET_ACC | Offsetting Accounts Determination |
| FIRUD_OFFS_VERS | Version rules for Offsetting account determination | GLO_FIN_CIS_OFFSET_ACC | Offsetting Accounts Determination |
| FIBKRUC_PAIRACC | List of paired accounts | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| FIRUC_CF_VERS_D2 | I_RU_FINSTMNTCASHFLOWVERSIONTPI_RU_FINSTMNTCASHFLOWVERSIONTP | GLO_FIN_IS_RU_FIN_STMNT | Russian Financial Statement |
| FIRUC_CF_VERS_DR | I_RU_CF_STMNTVERSIONTP I_RU_CF_STMNTVERSIONTP | GLO_FIN_IS_RU_FIN_STMNT | Russian Financial Statement |
| /CCEE/SIFI_CACC | SI: Cash Sales Report - account assignment to payment type | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| FIAUC_PAYG_TYPE | Assign G/L Account to BAS Tax Type | GLO_FIN_IS_AU | Globalization Financials Information System Australia |
| LOGBR_SIT_ACCDET | Stock in transit account determination | GLO_LOG_BR_SIT | STO Stock in Transit Brazil Localization |
| J_1ICOMP | Additional company data | J1IN | India |
| J_1IEXCACC | Excise Account Assignment table | J1I2 | India, Phase II |
| J_1IT030K | India Tax account determination ( T030K + BWMOD ) | J1I2 | India, Phase II |
| SAFT_PTC_TAXOACC | Taxonomy Account Assignment for SAF-T | GLO_FIN_IS_SAFT_PT | Globalization Financials Information System SAFT Portugal |
| TXI_ACCT_ASSGMT | Account Assignment for Transfer Item Posting | GLO_FIN_TAX_INPUT_DECLN_MGMT | China Input Tax Declaration Management |
| T882 | Company Code/Ledger Assignment | GBAS | FI-SL Customizing / integration / Basis |
| T882C | Global Company-Ledger Assignment in FI-SL | GBAS | FI-SL Customizing / integration / Basis |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_FSIMAPH_TM | Temp table for FS Item Mapping Header | ODATA_CS_IMPORT_MAPPING | Import Mappings |
| FINCS_LOG_ITEM | Consolidation Generic Log Item | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_LOG_ITEM01 | Consolidation Log Item(ACDOCU) | FIN_CS_TASK_LOG | Financial Consolidation - Task Log |
| FINCS_DRT_ACDOCU | Data Relealease Task to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| FINCS_RPT_ACDOCU | Replicated data to Group Journal Entries | FIN_CS_RELEASE_UNIVERSAL_JRNL | Group Reporting � Release Universal Journals |
| 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 |
| FINCS_TMP_FSIMAP | OBSOLETE - Temporary FS Item Record | ODATA_CS_MASTERDATA_UPLOAD | Upload Consolidation Master Data |
| FINCS_FSIMAPASSG | Assignment of FS Item Mapping to Speical Mapping Version | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIMAPITM | Assignment of GL Account To FS Item Mapping Revision | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIMAPRV | Financial Statement Item Mapping Revision | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIMAPRVT | Financial Statement Item Mapping Revision Text | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIMASSLOG | FS Item Mapping Assignment Log | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIM_HDR_D | Draft Table for FS Iem Mapping - Header | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIMAPHDR | Obsolete | FIN_CS_MD_OLD | Replaced by new development |
| FCLM_FB_MD_UT | Flow Builder unit test - simulate master data table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FB_MD_UT | Flow Builder unit test - simulate master data table | FCLM_REUSE | Common / Reusable Components |
| FCLM_FCV_LQITEM | Mapping G/L Accounts to Lqdy Items for Frgn Crcy Valn | FCLM_PLANNING | Liquidity Plan |
| FQM_BSEG_FT | Assign Flow Types to G/L Accounts | FQM | Financial Quantity Management |
| /PF1/T_GL_SUSP | GL Payment Factory Suspense account | /PF1/BC_PROXY_GL | FI-GL Account Proxy |
| FXM_SNAP_ITEM | Snapshot Item (Balance Sheet FX Risk) | FXM_CORE | FX Risk Management Core |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACC_MIG_ACCDET | Table for Migration of Account Determination | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| FINS_MIG_SKA1 | Near Zero Downtime Migration: Changed SKA1/CSKA entries | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_ACCOUNT | Material Ledger: Header Record | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| FINS_ML_INVACC | Inventory Stocks Account | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| ACDOCC_GTT | Consolidation Journal (Global Temporary Table) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_ACCT_MAP | Group Account and Operation Account mapping(Obsolete) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_COA_MAP | Group Chart of Accounts and Operation(Obsolete) | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_ENTITY_H | Entity Header Table | FINS_RTC_MODEL | Real-Time Consolidation: Modeling |
| RTC_EXT_SKA1 | BPC Extension - G/L Account | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| RTC_MODEL | Model Definition | FINS_RTC_COMM | Real-Time Consolidation: Common Reusable Objects |
| TDACCOUNTDETS | Account Determination Open Item Transfer Posting | FVVD | Treasury Loans |
| TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting | FVVD | Treasury Loans |
| TISSR_MAB_LEDGER | ISSR: Assignment of Fixed Ledgers to Company Code | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| TBKKCVAR | GL Variants | FKBH | Bank Customer Accounts: General Ledger Integration |
| TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI | FKBH | Bank Customer Accounts: General Ledger Integration |
| TBKKC_GLACC_TEXT | GL-ACCOUNT-TEXT | FKBH | Bank Customer Accounts: General Ledger Integration |
| C495 | Document Category/Condition Type/Own-External/Account Key | MEC_VKON | MEC: Application development R/3 conditions |
| C496 | Condition Type/Account Key | MEC_VKON | MEC: Application development R/3 conditions |
| C497 | Document Category/Condition Type/Account Key | MEC_VKON | MEC: Application development R/3 conditions |
| C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | MEC_VKON | MEC: Application development R/3 conditions |
| C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | MEC_VKON | MEC: Application development R/3 conditions |
| C020 | Account Key / Company Code / Compensation Reason | WZRE | Settlement Management: (Main Package) |
| C023 | CoCode/CType/Variant/Acct Key | WZRE | Settlement Management: (Main Package) |
| C015 | Company Code / Condition Contract Type | WB2_REBATES | Condition Contract Settlement |
| C016 | Company Code / Contract Process Variant / Account Key | WCB_CC_PERS | Condition Contract Persistence Layer |
| 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_MAPD | Account determination for Received and Commission | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| ITMF_D_NFACCT | Nota fiscal writer configurable accounts | INT_TMF_NF_ACCT | TMF Integration Features: NF with Accounting Switched Pack |
| ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | INT_TMF_NF_ACCT | TMF Integration Features: NF with Accounting Switched Pack |
| C007 | Vendor | WPOS | IS-R: POS Interface |
| TWIC0403A | SAP Retail Store II: Accounts for Cash Payment | WOST | SAP Retail Store: Internet Application Components |
| TWIC0403B | SAP Retail Store II: Accounts for Cash Payment | WOST | SAP Retail Store: Internet Application Components |
| TWIC1010A | SRSII: Define Grouping Schema and Assign Chart of Accounts | WOST | SAP Retail Store: Internet Application Components |
| TWIC1010B | SAP Retail Store II: Assignn Permitted G/L Accounts | WOST | SAP Retail Store: Internet Application Components |
| WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | Retail Store: Expense Invoice |
| WOSCR_EXI_002 | G/L Accounts for Expense Invoice | WOST_CR_EXI | Retail Store: Expense Invoice |
| WOSCR_GRP_001 | SRS Convenience Retailing - Grouping of Accounts | WOST_CR_CBL | Retail Store: Cash Balancing |
| WOSCR_GRP_003 | SRS Convenience Retailing - Account Lines | WOST_CR_CBL | Retail Store: Cash Balancing |
| PFSIAMNTPREDOUT | Financial Statement Expected Amount | FIN_STATEMENT_INSIGHT_APP_1 | Financial Statement Insights App ML |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| WRFT_PREPAY_ACCT | Account Determination: Prepayment Clearing Account | WRF_INVOICEVERIFICATION_PREPAY | Invoice Verification Prepayment |
| MMIV_SI_D_GL_ITM | Item G/L Account - #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 |
| MMPUR_EXT_EKKN | Account Assignment in Purchasing Document | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_SKA1 | Maintain Extracted Master Data for G/L Accounts | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_SKAT | Maintain Extracted Master Data for G/L Account Description | APPL_PROC_HUB_GF | General Functions S4HANA Procurement Hub |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOACCTASSNTP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| PSM_INTA_ACC_SRC | PSM Interest Apportionment Source Accounts | PSM_S4C_INTEREST_APPORTIONMENT | PSM Interest Apportionment |
| PSM_INTA_PARTACC | PSM Interest Apportion Participating Accounts | PSM_S4C_INTEREST_APPORTIONMENT | PSM Interest Apportionment |
| PSM_D_PCMTAD_ACT | I_PUBSECPERIODICCMTMTADJTP | ODATA_PSM_S4C_FM_POSTINGS | Public Sector S4C Reporting |
| 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 |
| PSM_D_GLACCTX | Additional FM Settings to GL accounts | PSM_S4C_POSTINGS | Public Sector Management - FI Postings |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt | PSM_S4C_GM_MD | Public Sector S4C Grantee Management Master Data |
| TIV79 | Allocation of input tax correction accts in chart of accts | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIV80 | Allocation of clearing accounts to cost accounts | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIV85 | G/L acct/transaction category alloc. for down pmnts made | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIV8A | Assignment Cost Type - Flow Type Directly Assigned Costs | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIVA1 | Allocat.of rounding differences from incid.exp. sttlmnt | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIVFI | Revenue elements for RE debit-side advance payments | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIEA01 | Cost elements for owner | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIEA02 | Allocation of costs elements to owner cost elements | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| TIVHO80 | | RE_MI_HO | |
| TIVHOHBKID2 | | RE_MI_HO | |
| TIVXCMSSPOSCE | Item in Schema: Assignment to Cost Element | RE_XC_RA_MS | RE: XC - Main Rent Statement Austria AT |
| TIV65 | Non-Deductible Input Tax Acct Assignment | RE_EX_FI | RE: Financials |
| TIVEXFIACCPROP | Properties of FI Account | RE_EX_FI | RE: Financials |
| TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | RE_EX_FI | RE: Financials |
| TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | RE_SC_BC | SCS: Posting Costs |
| C000 | Condition Table for Acct.Determination: $ | ACCOUNT_DETERMINATION | SD Account Determination |
| C003 | Material Grp/Acct Key | ACCOUNT_DETERMINATION | SD Account Determination |
| C004 | General | ACCOUNT_DETERMINATION | SD Account Determination |
| C005 | Acct Key | ACCOUNT_DETERMINATION | SD Account Determination |
| C006 | SlsOrg/Card cat. | ACCOUNT_DETERMINATION | SD Account Determination |
| C008 | SlsOrg/Dist.chan. | ACCOUNT_DETERMINATION | SD Account Determination |
| C009 | SlsOrg/Dist.chan./Div. | ACCOUNT_DETERMINATION | SD Account Determination |
| C017 | Sales Org./Item Cat./Acct Key | ACCOUNT_DETERMINATION | SD Account Determination |
| C018 | Sales Org./Ord.Reason | ACCOUNT_DETERMINATION | SD Account Determination |
| C019 | Sales Org./Item Cat. | ACCOUNT_DETERMINATION | SD Account Determination |
| C021 | Purch.Org./Acct Key | ACCOUNT_DETERMINATION | SD Account Determination |
| C022 | CoCode/Acct Key | ACCOUNT_DETERMINATION | SD Account Determination |
| TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | VF0C | Customizing R/3 invoice |
| C001 | Cust.Grp/MaterialGrp/AcctKey | VKON | Application development Conditions |
| C002 | Cust.Grp/Account Key | VKON | Application development Conditions |
| TZ21 | Control of cost elements for BAV statements | VVSRG_CORE | Objects for System AL0 (Stable Detached Objects) |
| FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | FFLQ | Liquidity Calculation |
| FLQACC_BURNED | Liquidity Calculation - Other Accounts | FFLQ | Liquidity Calculation |
| FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | FFLQ | Liquidity Calculation |
| FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | FFLQ | Liquidity Calculation |
| C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | ACCOUNT_DETERMINATION_OP | SD Account Determination |
| C303 | IS-M: Account Key Only | ACCOUNT_DETERMINATION_OP | SD Account Determination |
| C402 | Item cat. | ACCOUNT_DETERMINATION_OP | SD Account Determination |