Tables with fields of type MONAT
The data element MONAT is used by fields in the following tables.
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| FMPU_MIG_RPITEMS | Migration of Payment Update: Doc. Bundle to Be Reconstructed | FMFS | Updating Funds Management |
| FMSAPF048 | Archivable FI Documents (Check FM Payment Selection) | FMFS | Updating Funds Management |
| FMSAPF048B | Non-Archivable FI Documents (Check FM Payment Selection) | FMFS | Updating Funds Management |
| PFM_12TFA01 | Year closing: information regarding management closing | PFM_12FI | Objects for FI module |
| PFM_1TCDE | CONTROL OF EXPENDITURES | PFM_1FI | Development class for FI |
| PFM_1TVTB | Table for gross wages with payment by treasury | PFM_1DD | PFM_1DD |
| PFM_1TVTD | Table for gross wages discounts paid by treasury | PFM_1DD | PFM_1DD |
| PFM_TDPLC_HDR | PLC: credit release request data (header) | PFM_EA_PS | Objects for EA-PS module |
| PFM_TDTRANSF_HDR | Credit transfer: credit transfer data (header) | PFM_EA_PS | Objects for EA-PS module |
| FMBGACORRS | History for Input Tax Adjustments PCOs | FMBGA | Public-Owned Commercial Operations |
| FMBGADCTAX | Data from Backdated Tax Calculation for PCOs | FMBGA | Public-Owned Commercial Operations |
| PAYBU | Header Supplement for Payment Requests Without Vendor | FMFI_EU | IS-PS: Basics for Funds Management for EU |
| PSOKPF | Recurring Request Document Header | FMFI | IS-PS: FI Basics for Funds Management |
| SND_AO_ISU_H | SAF-T AO: ISU Header | ID-SAFT-AO-ISU | SAF-T Angola IS-U |
| GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | AC_INT_ECS_PER_APPL | ECS: Persistence Layer |
| CNV_20200_RF180 | Copy of RF180 with new AFTLF to determine AFTLF-Mapping | CNV_20200 | Company code merge and rename |
| FIEUD_GOODS_HEAD | SAFT:PT:XML:Goods Movement Header | GLO-LOG-PT | Logistics Localization forms for Portugal |
| TXW_INDEX | Temporary table for data segment index | FTW1 | Data Retention Tool |
| TXW_INDEX_01 | Temporary table for data segment index | FTW1 | Data Retention Tool |
| TXW_INDEX_02 | Temporary table for data segment index | FTW1 | Data Retention Tool |
| TXW_INDEX_03 | Temporary table for data segment index | FTW1 | Data Retention Tool |
| TXW_INDEX_04 | Temporary table for data segment index | FTW1 | Data Retention Tool |
| TXW_INDEX_05 | Temporary table for data segment index | FTW1 | Data Retention Tool |
| TXW_S_ANEA | Retrieve ANEA from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEK | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_ANEP | Retrieve ANEP from archive | FTW1 | Data Retention Tool |
| TXW_S_BKPF | Retrieve BKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_BSEG | Retrieve BSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_COBK | Retrieve COBK from archive | FTW1 | Data Retention Tool |
| TXW_S_COEP | Retrieve COEP from archive | FTW1 | Data Retention Tool |
| TXW_S_MKPF | Retrieve MKPF from archive | FTW1 | Data Retention Tool |
| TXW_S_MSEG | Retrieve MSEG from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRK | Retrieve VBRK from archive | FTW1 | Data Retention Tool |
| TXW_S_VBRP | Retrieve VBRP from archive | FTW1 | Data Retention Tool |
| JVBX | JV Billing Database (INDX-Table) | GJVB | |
| T8J6N | JV EDI Processed Partners/Ventures | GJV2 | |
| T8JBI_TH | JVA billing thresholds | GJV2 | |
| T8JBI_TH | JVA billing thresholds | GJV2 | |
| T8JBI_THD | JVA billing threshold details | GJV2 | |
| T8PSA_ADJUST_VOL | Adjustment Volumes | GJPSA | |
| T8PSA_INPUT | Volume Input | GJPSA | |
| T8PSA_LIFT_TERM | Lifting Volumes by terminal | GJPSA | |
| T8PSA_LIFT_VOL | Lifting Volumes | GJPSA | |
| T8PSA_PI_COEP | Production interface CEOP percentage | GJPSA | |
| T8PSA_PRICE_VOL | Prices for Volumes | GJPSA | |
| T8PSA_PROD_VOL | Production Volumes | GJPSA | |
| T8PSCINPUT | PSC Production Input | GJPSC | |
| T8PSC_ADJUST | PSC Adjustment Data | GJPSC | |
| T8PSC_LIFT | PSC Lifting Data | GJPSC | |
| T8PSC_PRICE | PSC Production Prices | GJPSC | |
| T8PSC_PROD | PSC Production Data | GJPSC | |
| JVB00 | JV Billing Extract: Head | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| 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" |
| BKPF | Accounting Document Header | FBAS | Financial Accounting "Basis" |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | FBAS | Financial Accounting "Basis" |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) | FBAS | Financial Accounting "Basis" |
| BSEG | Accounting Document Segment | FBAS | Financial Accounting "Basis" |
| BSID_BAK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSID_BCK | Accounting: Secondary Index for Customers | FBAS | Financial Accounting "Basis" |
| BSIK_BAK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIK_BCK | Accounting: Secondary index for vendors | FBAS | Financial Accounting "Basis" |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts | FBAS | Financial Accounting "Basis" |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | FBAS | Financial Accounting "Basis" |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | FBAS | Financial Accounting "Basis" |
| LFCX_DIF | Vendor Master (Transaction Figures) | FBAS | Financial Accounting "Basis" |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs | FBAS | Financial Accounting "Basis" |
| VBKPF | Document Header for Document Parking | FBAS | Financial Accounting "Basis" |
| FUDT_VDOCBKPF | Verification Document Header | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VDOCBKPFH | Verification Document Header(History) | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| FUDT_VERIFDOC | FI verification document - index table | EA_FIN_UI_DECO_API_VERIFY | Frontend Backend Decoupling - APIs for Verification |
| APERB_PROT | Log Table for Periodic Posting | AA_POST | Asset Accounting: Posting |
| ANEK | Document Header Asset Posting | AB | Asset Accounting |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header | /SAPPCE/DPC | Down Payment Chains |
| TCJ_POSITIONS | Cash Journal Document Items | CAJO | Cash Journal Development |
| PAYRQ | Payment Requests | FMZA | Payment program for payment requests |
| FEB_ACT | Acct Assignment Templates | EA-FIN_EB_BSPROC | Electronic Bank Statement - Postprocessing |
| FEB_ACCNT_SAVE | Saving of Posting Lines for Postprocessing (Account Assign.) | FIN_EB_GEN | Electronic Bank Statement - General Functions |
| FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | FKKFMCHK | Funds Management Checks/Derivations in FI-CA |
| CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_AIFROOT | Generated table:CFIN_EX_AIFROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_EX_CHGROOT | Generated table:CFIN_EX_CHGROOT | FINS_CFIN_EX_INTERFACE | Central Finance - External Interface (3rd Party) |
| CFIN_ACCIT | Transfer Table for ACCIT | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_ACCTX | CFIN: Transfer table for ACCTX | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_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 |
| FM01A | FM area control records | FMBS | FIFM: Basis |
| FM01N | Follow-up posting info by FM area / application /data origin | FMBSCORE | General FIFM Basis Services |
| FAGL_MIG_RPITEMS | Migration in New G/L: Objects To Be Posted Subsequently | 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_DELTAITM | MCA Document Delta Items | FAGL_MCA_PER_PL | FI: MCA P&L Processing - Persistency |
| BKPF_ADD | Accounting Document Header | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| 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 |
| FDC_D_DFT_AC_HDR | Draft persistence of AccDocHdr | FINS_FI_DECO | UI Decoupling FI Posting |
| ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | FARC | Archiving of FI objects |
| ADMI_FIDOC | Archive Management for FI_DOCUMNT Object | FARC | Archiving of FI objects |
| FOTRFDITM | VAT Refund Items | FOT_EDECLARATION | Electronic Advance Return for Tax on Sales/Purchases |
| RFSCASH | Cash Book table | FREP | RF reporting |
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items | GBIW_ERP | Extractors for General Ledger in ERP |
| FILA_GF_ITEMDATA | Process Data | FI_LA_GF | Lease Accounting General Functions |
| FILA_GF_ITEMDOCS | Assignment of Process - FI/CO Document Numbers | FI_LA_GF | Lease Accounting General Functions |
| GSBLCA | Business area consolidation: deviating records | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| VIXCCORRVIIR | Invoice Item Reference for Corr/Rev Invoices | GLO_REFX_CORR_DDIC | Localization Flexible Real Estate |
| J_1B_CIAP_FACTOR | CIAP Factor | ID-CIAP-BR | CIAP solution for Brasil |
| IDIN_ASSETTRNS | Asset Transaction Table for India (Block Level) | ID-FIAA-IN | FIAA Localization # India |
| IDIN_FIAA_ADJUST | Adjustment values for the block and opening WDV - India | ID-FIAA-IN | FIAA Localization # India |
| DFKKSAFTSAL | Obsolete! | FKK_ID_XX | FI-CA Localization Cross-Country |
| DFKKSAFTSAL_BP | SAF-T Balances | FKK_ID_XX | FI-CA Localization Cross-Country |
| FKKCZ_REP06_UPD | FI-CA Czech rep.: DFKKREP06 records to be updated(temporary) | FKK_ID_CZ | FI-CA localization Czech Republic |
| FKKCZ_VATADD | FI-CA Czech rep.: Additional data for VAT Ledger | FKK_ID_CZ | FI-CA localization Czech Republic |
| FKKCZ_VATPER | FI-CA Czech rep.: VAT Ledger Period Status | FKK_ID_CZ | FI-CA localization Czech Republic |
| DFKKSAFTBP | Obsolete! SAF-T Business Partner | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTINV_H | SAF-T Source Document: Header | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTINV_I | SAF-T Source Document: Item | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTPAY_H | SAF-T Payment Source Document: Header | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTPAY_I | SAF-T Payment Source Document: Item | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTPAY_ORIG | SAF-T Payment Source Document: Item | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTWD_H | SAF-T Working Documents: Header | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| DFKKSAFTWD_I | SAF-T Working Documents: Item | FKK_ID_PT_SAFT | FI-CA Localization Portugal - SAF-T |
| FKKSK_VATLED | FI-CA Slovakia: VAT Ledger Exported Data | FKK_ID_SK | FI-CA localization Slovakia |
| FKKSK_VATLED_D2 | FI-CA Slovakia: VAT Ledger Section D2 records(keys) | FKK_ID_SK | FI-CA localization Slovakia |
| FKKSK_VATPER | FI-CA Slovakia: VAT Ledger Period Status | FKK_ID_SK | FI-CA localization Slovakia |
| FKKSK_VATRUN | FI-CA Slovakia: VAT Ledger Report Runs | FKK_ID_SK | FI-CA localization Slovakia |
| SND_AO_MOG_H | SAF-T AO: Movement of Goods Header | ID-SAFT-AO-MOG | SAF-T Angola MOG |
| SND_AO_ACQ_FI_H | SAF-T AO: Acquisitions FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_ACQ_MM_H | SAF-T AO: Acquisitions MM Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_FI_H | SAF-T AO: FI Invoices Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_GLE_H | SAF-T AO: G/L Entries Header | ID-SAFT-AO | SAF-T Angola |
| SND_AO_PY_FI_H | SAF-T AO: FI payments Header | ID-SAFT-AO | SAF-T Angola |
| BOE_REF_DOC | Reference documnet for BoE | EA_FIN_CM_BOE_SRV | Business Objects for Bill of Exchange |
| EPIC_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 |
| EPIC_BRS_SEGMENT | EPIC: Bank Reconciliation Statement | ID-FI-EPIC-BRS | Globalization: E-Payment Integration Bank Recon. Statement |
| IDSL_GDDT | Report Date for Deferred Tax (Slovakia) | ID-FI | International Development: FI-GL/AP/AR |
| FITDOMC_FSCVALUE | Form Structure: Values (Oman) | GLO_FIN_FI_OM | FI Localization for Private Oman |
| FITR_EL_SEQNO | Turkey : Electronic Ledger Sequence Number | GLO_FIN_IS_TR | Globalization Financials Information System Turkey |
| IDSAU_FSCVALUES | Form Structure: Values | ID-FI-SAU | FI Localization: Saudi Arabia & United Arab Emirates |
| IDSAU_FSC_ITEM | Form Structure: Item | ID-FI-SAU | FI Localization: Saudi Arabia & United Arab Emirates |
| FIART_DVATRPTDOC | Argentina Tax Reporting: Reported docs. in Daily VAT Print | GLO_FIN_FI_AR | FIN Localization(Argentina) |
| BEL_JOURNAL | Belgium : Sales/Purchase Journal Period Balances | ID-FI-BE | Add-On Development - FI - Belgium |
| /BGLOCS/VATMAHDR | VAT Margin Header | /BGLOCS/FI | CEE Financials and Logistics - Bulgaria |
| /CCEE/XXFI_VATD | VAT Report C-CEE - Documents processed by RFUMSV00 | /CCEE/XX | Localization CEE Generic |
| FICLD_CNTRLRT | Update Remittance Type | ID-FI-CI | FI Localization (Chile) |
| IDCN_3RFF4ADJDOC | Adjustment Document Header | ID-FI-CN | Localization (China) |
| IDCN_REPSHEQTY | Shareholders' Equity (Golden Audit) | ID-FI-CN | Localization (China) |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | Localization (China) |
| /CEECV/BEFI_VATD | VAT Report Estonia - document processed from RFUMSV00 | /CEECV/BEFI | Estonia - Financials |
| INCASH_M340_ES | Historical Data for Incash Payment(for Model 340) | ID-FI-ES | Add-On Development - FI - Spain |
| J_1GVL_WHB009 | Last Used Page Numbers | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHB017 | Open Production Orders (WIP) | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHBLOG2 | Circular Valuation Log | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| J_1GVL_WHBPOL | material analytical ledger period totals | J1G_WHB | Greek Localization - Material valuation / Warehouse book |
| FITDKW_FSCVALUE2 | Form Structure: Values 2 (extended for new Zakat) | GLO_FIN_FI_KW | FI Localization for Private Kuwait |
| FITDKW_FSCVALUES | Form Structure: Values | GLO_FIN_FI_KW | FI Localization for Private Kuwait |
| FITDKW_FSC_ITEM | Form Structure: Item | GLO_FIN_FI_KW | FI Localization for Private Kuwait |
| J_VE_INCWT | Maintain Withholding Tax Payment Details | ID-FI-SA | FI Localization (South America, Excluding Argentina, Brazil) |
| FIAPPTD_BALANCE | Table to store the Balances for Vendor/Customer/Bank Account | 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 |
| FITDQAC_FSCVALUE | Form Structure: Values | GLO_FIN_FI_QA | Developments for Qatar |
| /CEECV/RORFMDATA | RO RFUMSV00 official run data | /CEECV/ROFI | Romania development class - FI |
| /CEECV/RORFMDATA | RO RFUMSV00 official run data | /CEECV/ROFI | Romania development class - FI |
| J_3RBUE_BK_HTABL | Table head for EXTRACT | J3RF | Localization Russia: FI |
| J_3RBUE_BK_HTABL | Table head for EXTRACT | J3RF | Localization Russia: FI |
| J_3RBUE_BK_TABLE | Transparent table for PurBook (ALV) | J3RF | Localization Russia: FI |
| J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | Localization Russia: FI |
| J_3RBUE_BOOK_IND | Table for PurBook (ALV) NAMES for Num lines IND-<NUM | J3RF | Localization Russia: FI |
| J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | J3RF | Localization Russia: FI |
| J_3RBUE_BOOK_NUM | Table for PurBook (ALV) numbers of lines | J3RF | Localization Russia: FI |
| J_3RFREP_ATTRSEL | Reporting Object Attribut Selections | J3RFTAX | Tax Accounting |
| J_3RFREP_ATTRSEL | Reporting Object Attribut Selections | J3RFTAX | Tax Accounting |
| J_3RFTAX_EXTRD | Tax Extract Detail Lines | J3RFTAX | Tax Accounting |
| J_3RFTAX_OBJSEL | Tax object selections | J3RFTAX | Tax Accounting |
| J_3RFTAX_OBJSEL | Tax object selections | J3RFTAX | Tax Accounting |
| J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | J3RF | Localization Russia: FI |
| J_3RF_BK_TOTALS | Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers | J3RF | Localization Russia: FI |
| J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | J3RF | Localization Russia: FI |
| J_3RF_BK_TOTALSQ | Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters | J3RF | Localization Russia: FI |
| J_3RKKRS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RK_CORR_ITEMS | Account correspondence line items | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RK_MIGRATION | Migration check table | J3RK | Account Correspondence Subsystem (Russia) |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| J_3RNDSINV | Target use of ingoing invoice positions for AuC | J3RF | Localization Russia: FI |
| J_3RSL_BK_HTABL | Table head for EXTRACT | J3RF | Localization Russia: FI |
| J_3RSL_BK_HTABL | Table head for EXTRACT | J3RF | Localization Russia: FI |
| J_3RSL_BK_TABLE | Transparent table for SaleBook (ALV) | J3RF | Localization Russia: FI |
| FIBKRUD_CMO_HD | Consolidated MO header | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| FIBKRUD_MEMORDER | Memo Order for Banking RU | GLO_FIN_FIBK_RU | Development for ERP Banking Russia |
| 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/SIFI_RFASD | SI EC Sales List - reported data - deliveries | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFI_RFASL | SI EC Sales List - reported data | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| /CCEE/SIFI_UMSIT | Tax items applied for decrease/increase of input VAT | /CCEE/SIFI | CEE Financials and Logistics - Slovenia |
| FISKD_SUMMARY | VAT Ledger Summarized Items | ID-FI-SK | FI Localization (Slovakia) |
| RFUMSV00_HIST | Maintain data for previous VAT return run | ID-FI-SK | FI Localization (Slovakia) |
| FISK_RET_HIST | VAT Declaration Summary | GLO_FIN_IS_VAT_SK | Glob. Financials Information System VAT Slovakia |
| J_1UD | AM: Depreciation factor | J1UF | Localization Ukraine: FI |
| J_1UFPD_ANNEXPN | Profit Tax Declaration - Annex PN | J1UF | Localization Ukraine: FI |
| J_1UF_CONTRACT | Re-calculation contract | J1UF | Localization Ukraine: FI |
| J_1UF_REEII_XML | XML table for J_1UF_REEII | J1UF | Localization Ukraine: FI |
| J_1UF_REEI_XML | XML table for J_1UF_REEI | J1UF | Localization Ukraine: FI |
| J_1UF_REEI_XML_A | XML table for J_1UF_REEI with User | J1UF | Localization Ukraine: FI |
| J_1UF_REE_NUM | Document Numbers in Register | J1UF | Localization Ukraine: FI |
| J_1UF_REP_XML | XML table for J for J_1UF_REP | J1UF | Localization Ukraine: FI |
| J_1UF_REP_XML_A | XML table for J_1UF_REEI with User | J1UF | Localization Ukraine: FI |
| J_1UF_RES_XML | XML table for J_1UF_RES | J1UF | Localization Ukraine: FI |
| J_1UF_TAX21_AN2 | Reimbursement amount for annex 2 of VAT Declaration UA (new) | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_AN2 | Reimbursement amount for annex 2 of VAT Declaration Ukraine | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_AN7_T3 | Table3 for Annex 7: recalculation of share use prepaid tax | J1UF | Localization Ukraine: FI |
| J_1UF_TAX_MAIN | Tax Declaration and Clarification Declaration | J1UF | Localization Ukraine: FI |
| J_1UF_VATDEC_AN2 | Data for Annex 2 of VAT Declaration UA (from 2016) | J1UF | Localization Ukraine: FI |
| J_1USEXTRACTH | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| J_1USEXTRACTH | Extract data | J1US | Country-specific functions for Ukraine (SD, MM) |
| IDCN_FSCVALUES | Form Structure: Values | ID-FI-CN-SAU | FI Localization: China, Saudi Arabia, United Arab Emirates |
| IDCN_FSC_ITEM | Form Structure: Item | ID-FI-CN-SAU | FI Localization: China, Saudi Arabia, United Arab Emirates |
| FIEUD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-LO-LU | Localization Luxembourg |
| J_1BECD_HISTORY | Electronic-Accounting-File History | J1BA_DEPRECATED | Localization Brazil - Deprecated Objects |
| J_1BECD_HISTORY | Electronic-Accounting-File History | J1BA_DEPRECATED | Localization Brazil - Deprecated Objects |
| /ATL/SMR1 | Inventory value in "hard" currency | /ATL/POSTCODE | IL Postal Code conversion |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SBINV_H | SAFT: Self Billing Invoices (Header)- (MM) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) | ID-FI-SAFT | SAF-T Reporting (generic parts) |
| SND_AO_CI_H | SAF-T AO CI Header | ID-SAFT-AO-CI | SAF-T Angola Convergent Invoicing |
| FIPLD_FISUMMARY | SAFT: FI Transaction Summary Information | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_MMINV_H | SAFT:MM: Header table for XML Purchase Invoice | ID-FI-PL-SAFT | SAFT Poland |
| FIPLD_SDINV_H | SAFT: Invoices from SD/FI module (Header) | ID-FI-PL-SAFT | SAFT Poland |
| J_3RSEXTRACTH | Extract header (obsolete) | J3RS | Localization Russia: SD |
| J_3RSEXTRACTH | Extract header (obsolete) | J3RS | Localization Russia: SD |
| IDCMLHU_13RUNL | Suspended Commissions and Interest Posting Log | ID-CML-HU | Loans Localization Hungary |
| ARC_IDX_AT | Index table for ACCTIT/ACCTHD/ACCTCR archives | GBAS | FI-SL Customizing / integration / Basis |
| 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 |
| FDMO_INV_DUMMY | OData Process Receivables - Dummy for Invoices | ODATA_CUSTOMER_RECEIVABLES | OData Services - Process Receivables |
| FDMO_P2P_DUMMY | OData Process Receivables - Dummy for Promises to Pay | ODATA_CUSTOMER_RECEIVABLES | OData Services - Process Receivables |
| 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_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_VBKPF_UT | VBKPF UT Table | FCLM_REUSE | Common / Reusable Components |
| UDM_COLL_ITEM | Open Items | UDM_BUPA_TRANSACTION_DATA | Transaction Data |
| FQM_FLOW | FQM Flows | FQM | Financial Quantity Management |
| FQM_MNE_BAL | FQM Flows | FQM | Financial Quantity Management |
| VWBEKI | Treasury Securities: Actual Flows - Header | FVVW | Treasury Management: Securities |
| VWPOSTDOC | TR-TM-SE: Securities Posting Document | FVVW | Treasury Management: Securities |
| VWPOSTDOC | TR-TM-SE: Securities Posting Document | FVVW | Treasury Management: Securities |
| TRACT_DOCUMENT | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACT_DOCUMENT | Treasury: Accounting Adaptor Document | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| FTI_BI_REP_ODS | Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW | CFM_TR_BIW | Transaction Management: Connection to BW |
| FGL_SFIN_NGLM_PP | sFIN - New G/L Migration: Parameters for parallel processes | FINS_FI_MIG | Financial Accounting - Migration (SAP_FIN) |
| /TMF/D_FISC_PERI | Fiscal Period status | /TMF/TDS | Tax Management Framework: Tax Declaration Services |
| TTONFTVZZBEPP | Test new FIMA: VZZBEPP | FVVD_TEST_NEW_FIMA | Test of New FIMA |
| VDBEKI | Flow Data: Document Header for Actual Record | FVVD | Treasury Loans |
| VDBEKI_SHADOW | Shadow Table for VDBEKI (Restrictions) | FVVD | Treasury Loans |
| VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing 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 |
| /IBS/TRB_UI | RBD: RBD Record Data Table (Actual) | /IBS/RB | iBS: Reserve for Bad Debt |
| ISSRPREFLOW | ISSR: Base Table/Flow Table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| WBRK | Settlement Management Document Header | WZRE | Settlement Management: (Main Package) |
| GTCN_REFUND_L_H | Refund List Table | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| GTCN_TR_F_HEADER | Tax Refund File Header | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| GTCN_TR_F_ITEM | Tax Refund File Item | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| GTCN_TR_POST_H | Tax Refund Posting Header | GLO_GLT_TR_TAXREF_CN | Tax Refund: Global Trade Localization for China |
| ITMF_D_FISC_PERI | Fiscal Period | INT_TMF_TDS | TMF Integration Features: Tax Declaration Services |
| IKPF | Header: Physical Inventory Document | MB | Application development R/3 inventory management |
| MWXVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| MWZDM07M1 | ZDM07M1 | MB | Application development R/3 inventory management |
| MWZVM07M | Fields: Update Control of Module Pool SAPMM07M | MB | Application development R/3 inventory management |
| CIM_D_HEADER | Invoice Header | APPL_CIM_DATA_MODEL | CIM: Unified data model |
| RBKP | Document Header: Invoice Receipt | 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_ROOT | Supplier Invoice Root - #GENERATED# | APPL_MM_IV_MODEL | Development MM Invoice Verification for sSuite |
| VIAK16 | SCS: Identification Of Settlement With Log Reference | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIAKBKPF | Document Header from Service Charge Settlement for Interface | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIEA03 | Administration information: Objects of owner settlement | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VIEA06 | Management information: Owner for owner settlement | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| VISLID | Debit position history | FVVI | R/3 appl.dev. for Financial Assets Management: Real estate |
| 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 |
| VIXCOTDS | COA, Distribution of VAT | RE_XC_MM_AT | RE: XC - Mandate Management - Austria |
| T7TRG02 | Accretion Rate | PB47 | HR-Payroll Turkey |
| PTRV_COUNT | Number of function calls in posting run management | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| PTRV_DOC_HD | Transfer Travel -> FI/CO: Header of TRV int. document | PTRA | Travel Expenses Application Dev. (R/3 Enterprise Core) |
| T552A | Monthly Work Schedule | PTIM | HR Time Management Application Development |
| PPDHD | Transfer to Accounting: Document Header | PCPO | PY: Posting Transfer |
| T51A1 | HR: Final Date for HR Postings (Accruals) | PCPO | PY: Posting Transfer |
| /WMD/XF_IV_FCASH | Invoice Forecast History Data | /WMD/XF_IV | xSuite Invoice |
| /WMD/XF_IV_FCAST | Invoice Forecast | /WMD/XF_IV | xSuite Invoice |
| /WMD/XF_XI_BUDAT | BUDAT Change Control Table XI | /WMD/XF_IV | xSuite Invoice |
| /WMD/FP_IFIVH | xSuite Interface Invoice: Header (interface data) | /WMD/FP_IV | xSuite Interface Invoice |
| /WMD/FP_IVHD | xSuite Interface Invoice - Header | /WMD/FP_IV | xSuite Interface Invoice |