POPER - Posting period

SAP data element POPER has the title "Posting period".
It is part of development package SFBX in software component BC-SRV-ASF-FYV. This development package consists of objects that can be grouped under "Financial year variants in the Basis".

Properties of data element POPER

Property
DomainPOPER
Data TypeNUMC
Length3
Decimals0
Output Length3
Supports lower caseNo
Conversion Routine
Short DescriptionPeriod
Medium DescriptionPosting period
Long DescriptionPosting period

Tables with fields of type POPER

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

Table
Development Package
HRFPM_BPREP_DATAPreprocesses Data for BPREP Data ExtractionPAOC_FPM_COM_ENGINEPosition Management: Commitment Creation
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMIAActual Line Item TableGMBASIS_EGrants management (basis)
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
EWUFI_BALEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
EWUFI_BALPEMU conversion: Logging transaction figures changeFEU0Euro Conversion: Financial Accounting
TXW_S_COFIRetrieve COFIS from archiveFTW1Data Retention Tool
TXW_S_VBRKRetrieve VBRK from archiveFTW1Data Retention Tool
FCC_INSTANCEInstances of a ProfileFCC_CLOSINGFinancial Closing Cockpit - SAPGUI and backend
ALLOC_RUN_DOCAllocation run document relationODATA_RUN_ALLOCATIONRun Allocations
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
TFC_INSTANCEInstances of a ProfileFB_CLOSINGClosing
JVS1JV Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVA_ACDOC_LOCKDummy table for ACDOCA locks for JVA processesGJVA
JVA_FILE_LOGJVA logging for filesGJVA
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
T8JERJoint venture error tableGJV2
T8JEVJoint venture event tableGJV2
T8JEVPJoint venture event parametersGJV2
T8JEVSJoint venture event select optionsGJV2
T8JIXJV index tableGJV2
T8JTPMJoint Venture Production Month Summary DataGJVA
T8JVBADocuments included in Bank Account SwitchingGJV2
T8JVBADocuments included in Bank Account SwitchingGJV2
T8J_GJCB_REVCutback reversal control tableGJVA
T8J_JVECJVA equity change document relationshipGJVA_FAGLJVA NewGL integration # none switched objects
JVPSC01AActual line item tableGJPSC
PSAHDPSA Document HeaderGJPSA
PSCHDPSC document headerGJPSC
T8PSA_ARML_PRICEPSA Manual WAP for Arms Length Sales TransactionsGJPSA
T8PSA_CLOS_STOCKPSA Closing Stock per PartnerGJPSA
T8PSA_COST_ADJPSA Cost AdjustmentGJPSA
T8PSA_EG_HISTPSC Equity Group History InformationGJPSA
T8PSA_EVENTPSA Event tableGJPSA
T8PSA_EVENT_PARAJoint venture event parametersGJPSA
T8PSA_EVENT_SOJoint venture event select optionsGJPSA
T8PSA_PREPOSTPreliminary PostingGJPSA
T8PSA_STOCK_ADJPSA Stock AdjustmentGJPSA
T8PSA_TERM_PRICEPSA Price per terminalGJPSA
JVAONACDOCAACTIVActivity information for JVA on ACDOCAGJVA_MIGJVA enhancements for the S4HANA migration
JVB01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB04JV Billing Extract: Supplemental Detail (JIB Mapped)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB07JV Billing Extract: Supplemental Detail (JIB Mapped) EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVB26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX00JV Billing Extract: HeadGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX01JV Billing Extract: InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX02JV Billing Extract: StatementGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX03JV Billing Extract: Expenditure Detail RptGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX05JV Billing Extract: Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX06JV Billing Extract: Expenditure Detail EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX08JV Billing Extract: Suppl. Det. Invoice EDIGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX09JV Billing Extract: EDI Supplem. Detail - Expendit. DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX25JV Billing Extract: Suppl. Det. InvoiceGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBX26JV Billing Extract: Supplemental Detail - Expenditure DetailGJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXCIJV Billing Extract: Carried Interest (CI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
JVBXNPIJV Billing Extract: Net Profit Interest(NPI)GJVA_BILLINGBilling functionality for Joint Venture Accounting
CKMLCR_DQ_RESMaster Data Quality Results of OTC 194, Table CKMLCRMDQ_EVAL_RESULTS_PRODUCTMaster Data Quality Evaluation Results for Product
CKMLCR_PRCProcess Records Of OTC 194, Table CKMLCRMDC_MAT_MODELMaster Data Consolidation: Material Data Model
CKMLCR_SRCSource Records Of OTC 194, Table CKMLCRMDC_MAT_MODELMaster Data Consolidation: Material Data Model
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
T823DRevaluation document numbersKBASOverhead Cost Controlling
KSII_EXECDATALOGLog for execution data of KSIIFINS_CO_UTIL_EXCManagement Accounting - Utilities Exceptionel Programs
T811DAllocations: Document NumbersKALCCost Accounting allocations RK-S
T811DAllocations: Document NumbersKALCCost Accounting allocations RK-S
T811DAllocations: Document NumbersKALCCost Accounting allocations RK-S
T811DAAllocations: Dependent Document NumbersKALCCost Accounting allocations RK-S
T811DHAllocations: Header FieldsKALCCost Accounting allocations RK-S
T811DSAllocations: Document Numbers for Segment Reverse/RebookKALCCost Accounting allocations RK-S
T811DSAllocations: Document Numbers for Segment Reverse/RebookKALCCost Accounting allocations RK-S
T811DSAllocations: Document Numbers for Segment Reverse/RebookKALCCost Accounting allocations RK-S
TRKGA2_VVersioning rkga2u, rkga2p, rkga2u2 Etc. of the AllocationKALCCost Accounting allocations RK-S
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
T821VUser distribution keyKEProfitability Analysis
CKMI1Index for Accounting Documents for MaterialCKMLMaterial Ledger
CKML1Material Ledger Period Totals Records (Release 3.xx)CKMLMaterial Ledger
CKMLCRMaterial Ledger: Period Totals Records ValuesCKMLMaterial Ledger
CKMLKEKOMaterial Ledger: Cost Component Split (Header)CKMLCCSActual Cost Component Split
CKMLKEPHMaterial Ledger: Cost Component Split (Elements)CKMLCCSActual Cost Component Split
CKMLKEVMaterial Ledger: Cost Component Split (Control Record)CKMLCCSActual Cost Component Split
CKMLKEVLDMaterial Ledger: Cost Component Split (Control Record)CKMLCCSActual Cost Component Split
CKMLLACRML Activity Type: Period Record/Currency RecordCKMLLAUpdate of Activity Consumption in Quantity Structure
CKMLLACRLDML Activity Type: Period Record/Currency RecordCKMLLAUpdate of Activity Consumption in Quantity Structure
CKMLMV003Process model: Receipts / mixing strategiesCKMLMVQuantity Structure Tool
CKMLMV004Process model: WithdrawalsCKMLMVQuantity Structure Tool
CKMLMYMPPeriodic Receipt Values for Consumption Sequence ProcedureCKMLBBBalance Sheet Valuation in Material Ledger
CKMLOMaterial Ledger: Organizational JobsCKMLMaterial Ledger
CKMLPPMaterial Ledger Period Totals Records QuantityCKMLMaterial Ledger
CKMLPRKEKOMaterial Ledger: Cost Component Split (Header) for PricesCKMLCCSActual Cost Component Split
CKMLPRKEKOLDMat. Led. CCS (Header) for Prices with LedgerCKMLCCSActual Cost Component Split
CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for PricesCKMLCCSActual Cost Component Split
CKMLPRKEPHLDMat. Led. CCS (Elements) for Prices with LedgerCKMLCCSActual Cost Component Split
CKMLPR_EBPrices for Ending Inventory/Balance Sheet ValuationCKMLMaterial Ledger
MLARC_IDXIndex for ML DocumentCKMLMaterial Ledger
MLAUFMaterial Ledger Item Table for Order HistoryCKMLMaterial Ledger
MLAUFMaterial Ledger Item Table for Order HistoryCKMLMaterial Ledger
MLAUFHHistory table for summarized MLAUF dataCKMLMaterial Ledger
MLAUFHHistory table for summarized MLAUF dataCKMLMaterial Ledger
MLBEMaterial Ledger FS Item Table for GR/IR relevant transactionCKMLMaterial Ledger
MLBEHMaterial Ledger FS Item Table for GR/IR relevant transactionCKMLMaterial Ledger
MLCDMaterial Ledger: Summarization Record (from Documents)CKMLMaterial Ledger
MLCRMaterial Ledger Document: Currencies and ValuesCKMLMaterial Ledger
MLCRFMaterial Ledger Document: Field Groups (Currencies)CKMLMaterial Ledger
MLCRFLDMaterial Ledger Doc.: Field Groups (Currencies per Ledger)CKMLMaterial Ledger
MLCRLDMaterial Ledger Document: Currency per Ledger and ValuesCKMLMaterial Ledger
MLCRPMaterial Ledger Document: Price Changes (Currencies, Prices)CKMLMaterial Ledger
MLCRPLDMaterial Ledger Document: Price Change (Currencies, Prices)CKMLMaterial Ledger
MLKEPHML Document: Cost Component Split (Elements) for ValuesCKMLCCSActual Cost Component Split
MLKEPHLDML Document: CCS (Elements) for Values per LedgerCKMLCCSActual Cost Component Split
MLKEPLDHML Document: CCS (Elements) for Values per LedgerCKMLCCSActual Cost Component Split
MLORDERHISTConversion Table for Order HistoryCKMLMaterial Ledger
MLPPMaterial Ledger Document: Posting Periods and QuantitiesCKMLMaterial Ledger
MLPPFMaterial Ledger Document: Field Groups (Posting Periods)CKMLMaterial Ledger
MLPRKEKOML Document: Cost Component Split (Header)for PricesCKMLCCSActual Cost Component Split
MLPRKEKOLDML Document: CCS (Header) for Prices per LedgerCKMLCCSActual Cost Component Split
MLPRKEPHML Document: Cost Component Split (Components)for PricesCKMLCCSActual Cost Component Split
MLPRKEPHLDML Document: CCS (Elements) for Prices per LedgerCKMLCCSActual Cost Component Split
MLPRKEPLDHML Document: CCS (Elements) for Prices per LedgerCKMLCCSActual Cost Component Split
CKMLCRWIPMaterial Ledger: WIP Period Records (Values)CO_ML_WIPWIP at Actual Costs
CKMLLACRWIPML Activity Types: Period/ Currency Records WIP (Values)CO_ML_WIPWIP at Actual Costs
CKMLLAPPML Activity Types: Period RecordsCO_ML_WIPWIP at Actual Costs
CKMLLAPPWIPMl Activity Types: Period Records WIP (Quantities)CO_ML_WIPWIP at Actual Costs
CKMLMV004WIPProcess Model: Deductions WIPCO_ML_WIPWIP at Actual Costs
CKMLPPWIPMaterial-Ledger: Period Records WIP (Quantities)CO_ML_WIPWIP at Actual Costs
CKMVFM_EXTRACTTransaction CKMVFM, Extracts, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCMLREPITCorrection for ML-Helpdesk: Corrected ItemsFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPMLBECorrection for ML-Helpdesk: MLBEFCML_HELPDESKMaterial Ledger Helpdesk
FCML_CCS_REPHDB Reporting Structure for MLFCML_ACCHDB Accelerator for Material Ledger
FCML_REPML Reporting StructureFCML_ACCHDB Accelerator for Material Ledger
ACDOCA_M_EXTRACTACDOCA Extract Table for Material LedgerFINS_ML_DBMaterial Ledger - Database Layer
MLWR(OBSOLETE) ML: line items of current period w/o UJEFINS_ML_DBMaterial Ledger - Database Layer
MLWRLD(OBSOLETE)ML: line items of current period w/o UJE w/ ledgerFINS_ML_DBMaterial Ledger - Database Layer
FCOT_EB_LOGEvent-Based Log WorklistFINS_PCC_LOGProduct Cost Controlling - Event-Based Log/Worklist
FINS_TRR_PECRSLTResult list values of Periodic Closing RunFINS_REV_REC_PECRUNRevenue Recognition � Period Closing Run
FVMKMarking File for Release of Std Cost Est in Company CodeCKJ4Price Update (Product Costing)
FVMKLDMarking File for Release of Cost Est in CC and LedgerCKJ4Price Update (Product Costing)
FVMK_VALUSUBTYPMarking File for Release of Cost Est in CC and Valn SubtypeCKJ4Price Update (Product Costing)
KEKOProduct Costing - Header DataCKR/3 Application Development: PP Product Costing
ACDOCUGroup Journal EntriesFC07_UCCons: Reporting
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
FINSC_T009BDUMMYFiscal year variant periods: Do not maintain!FINS_FI_UTILFinancial Accounting - Utilities (SAP_FIN)
FINSC_T009TDUMMYFiscal year variant period texts: Do not maintain!FINS_FI_UTILFinancial Accounting - Utilities (SAP_FIN)
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC01025Not in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC01026Not in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC01027Reconciliation: Current Status per CompanyFB_ICRCCross-System Intercompany Reconciliation
FBICRC01028Reconciliation Process 003: Lock Table for Company PairsFB_ICRCCross-System Intercompany Reconciliation
FBICRC01040IC Reconciliation: Current Status per CompanyFB_ICRCCross-System Intercompany Reconciliation
FBICRC01045IC Reconciliation: Lock Table for Company PairsFB_ICRCCross-System Intercompany Reconciliation
FBICRC01050Differences per Company Pair and Display CategoryFB_ICRCCross-System Intercompany Reconciliation
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
FAAT_PLAN_VALUESPlanned Depreciations and RevaluationsFINS_FAA_DBFIAA: Database Layer
FAAGTT_PLAN_VALGTT for Planned Depreciations and RevaluationsFINS_FAA_POST_SDMPosting: Migration Logic
FAAT_D_PV_VALUESTemporary table for calulated plan values of an assetODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FINSC_PERIOD_STAPosting period status by Business Transaction TypeODATA_GL_MAINT_POSTING_PERIODoData Services - Maintain Posting Period
OPENPOSTGPERIODOpen Posting PeriodsFINS_BTTYPE_BSD_ACC_PPERPosting Periods
BPBKDoc.Header Controlling Obj.KABPBudgeting Funds Management/Cost Accounting
BPDKHeader Entry DocumentKABPBudgeting Funds Management/Cost Accounting
FMIAActual Line Item Table for Funds ManagementFMFS_COREUpdate Funds Management Core Objects
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
FINSSKF_PNGeneral Ledger: Statistical Key Figures (Posting data)FINS_STATKEYFIGStatistical Key Figures
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF- OBSOLETE -FAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
GLE_ADB_GR_CALCGroup Journal EntriesGADB_GR_PER_APPLADB Group reporting persistency layer
GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average BalancesGADB_PER_APPLADB Persistency Layer
FINS_SL_IMP_HDSubledger Impairment HeaderFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FAGL_EXTRDocuments for Summary Document TransferFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_EXTR_HISTTransfer History for Summary DocumentsFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FINST_SIF_RP_WLSAP S/4H Finance: SIF - Worklist of RepostingsFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
FAGL_R_BLNCEReorganization: Balances to Be TransferredFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_BLNCE_VALReorganization: Balances to Be Transferred - ValuesFAGL_REORGANIZATION_FWReorganization - Framework
FAGL_R_PER_TRACKReorganization: Log of Changed Posting PeriodsFAGL_REORGANIZATION_FWReorganization - Framework
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
T884BAssignment valuation methods to company codesFKUCFI-LC Consolidation: Unicode-Capable Objects
J_1AINFINVInflation: Invoices for Replacement Value DeterminationJ1AIExtended Inflation (FI)
SND_AO_SD_HSAF-T AO: Sales invoces HeaderID-SAFT-AOSAF-T Angola
SND_AO_WD_HSAF-T AO: Working documents HeaderID-SAFT-AOSAF-T Angola
/CCIS/PBU18APBU18: Actual line item table/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_1AIMMLOGReplacement Cost Valuation : Logging TableJ1AILOGExtended Inflation (LO)
FARR_D_BIZ_RECONBusiness Reconciliation TableFARR_CONS_CHECKConsistency Check Framework
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_RECKEY_SReconciliation Keys (Shadow Table)FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_RECON_KEYReconciliation KeysFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_SHIFT_HISError contract shift historyFARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_L_RECKEY_BKRecon key backup table for migration from RA 1.0 to RA1.1FARR_ACCR_DBRevenue Accounting: Accruals Management Persistence
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLFUNCAActual Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCURollup line item tables with function area for IDESGBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFUExample for FI-SL Rollup Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLT0_DIFG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
T807RFI-SL Rollup: History of ExecutionsGBRUFI-SL rollup
FINCSJRNLENTRH_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCSJRNLENTRI_DI_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTPODATA_CS_JRNLENTRPost Group Journal Enrries
FINCS_GRSTATFINCS General reporting Performance statistics - main dataFIN_CS_REPORT_CENTERFinancial Consolidation - Report Center
FINCS_LOG_HEADERConsolidation Generic Log HeaderFIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_LOG_ITEM01Consolidation Log Item(ACDOCU)FIN_CS_TASK_LOGFinancial Consolidation - Task Log
FINCS_DRT_ACDOCUData Relealease Task to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_ASSIGNAssignmentsFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCHMatching Document HeadFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_RECONBAL_GTTReconcialiation Balance Global Temporary TableFIN_ICA_RECONInter-Company Reconciliation
ICA_RECON_CSReconciliation CloseFIN_ICA_RECONInter-Company Reconciliation
VEC_DRRValidation Engine: Data Release RequestFIN_VEFinancial Validation Engine
TEMC_PERIODDefinition of Planning PeriodsFTEM_EXPOSURE_MGT_PERTreasury: Exposure Management - Persistency Layer
TRGT_INITInitialization of Parallel Valuation AreasFTR_GENERALCFM TM: Application Basis / Global Objects
TRACTSLAActual Line Item TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
FGL_MIG_CGLT_PPCust. table conversion: Parameters for parallel processesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_PERIONear Zero Downtime Migration: Fiscal Periods with new dataFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_PERIODSMigration: PeriodsFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_ML_ACCOUNTMaterial Ledger: Header RecordFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_ML_ACCOUNTMaterial Ledger: Header RecordFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FML_MIG_MDnear-Zero-Downtime: xBEW(H) migrationFINS_ML_MIGMaterial Ledger - Migration
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
RTC_CT_ADDDATAAdditional Financial DataFINS_RTC_CTReal-Time Consolidation: Currency Translation
RTC_CT_ADDDATAGAdditional Financial Data - Group currencyFINS_RTC_CTReal-Time Consolidation: Currency Translation
/IBS/TRB_UIRBD: RBD Record Data Table (Actual)/IBS/RBiBS: Reserve for Bad Debt
/IBX/T_RECORDSIPX: Records/IBX/BL_DATAData Tables, Data Read/Write Classes
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSR_T009BISSR: Sample Table for Periods - SR Fiscal Year VariantVVSRFISLStatutory Reporting for Insurance from FI-SL
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document RootLOG_CMM_MEV_GEN_BO
MEV_D_WL_ITEMPeriod-end valuation: Worklist itemLOG_CMM_MEV_GEN_WL
PROD_VALN_CURI_PRODVALNMATLLDGRCURPERDTP I_PRODVALNMATLLDGRCURPERDTPVDM_MD_PRODUCTVDM Master Data Product
PCRRETAILAActual line item tableWRTLRetail Ledger
WRF_APC_PLIPurchasing List ItemsWRF_APCOperational Assortment Planning and Control
CKMLPR_EB_FILEStructure for up-/download Valuation AlternativeMRYBalance Sheet Valuation
CKMLPR_EB_MATPrices for Ending Inventory/Balance Sheet ValuationMRYBalance Sheet Valuation
FBV_RESULTResult Table for Inventory Balane Sheet Valuation runsFINS_BSV_COMMONBalance Sheet Valuation - Common Things
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSVBKD_CNVersion: Sales document - commercial dataCNVSR/3 Application development: Version Management
CFG_PSM_BDGT_UPLCBC/X4 eCatt for budget uploadPSM_S4C_CBCPublic Sector Cloud: Central Business Content (X4)
BDGT_D_IT_RCV_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
BDGT_D_IT_SND_DRI_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTPODATA_PSM_S4C_FM_BUDGETOData Services for PSM Budgeting
VIPRLEDTAGRARE_MI_HO
/CEERE/BSEGProperty tax: booked FI items/CEERE/DANNEM
/CEERE/POMNAKRelative part of property tax to costs/CEERE/DANNEM
VBRKBilling Document: Header DataVFApplication development R/3 invoice
VBKDSales Document: Business DataVAApplication development R/3 Sales
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
T009BFiscal year variant periodsSFBXFinancial year variants in the Basis
T009CPeriod namesSFBXFinancial year variants in the Basis
RSDHA_009BFiscal year variant periodsRSDHASAP HANA Analysis in BW
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