Tables with fields of type RACCT
The data element RACCT is used by fields in the following tables.
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| REP_EAPS_SK_FMUD | Account Asignment | GLO_REP_EAPS_SK | Public Sector Localization: Reporting, Slovakia |
| FMGLFLEX02 | General ledger: Main account assignment | FMGL | New General Ledger for Public Sector |
| FMGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| FMGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| PSGLFLEX02 | General ledger: Main account assignment | FMGL | New General Ledger for Public Sector |
| PSGLFLEXA | General Ledger: Actual Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXP | General Ledger: Plan Line Items | FMGL | New General Ledger for Public Sector |
| PSGLFLEXT | General Ledger Public Sector: Total | FMGL | New General Ledger for Public Sector |
| FMCCAVCA | Actual line item table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCO | Object table 1 | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCP | Plan line items table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMCCAVCT | Totals Table | FMCCAVC_E | Aktive Verf�gbarkeitskontrolle f�r Kassenbestand |
| FMUSFG_TSA | Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code | FMFG_RPT_E | US Federal Government Reporting |
| FMFG_SAV_FACTS1A | Saved FACTS1A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FACTS2A | Saved FACTS2A data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMFG_SAV_FMUSFGA | Saved FMUSFGA data for docs excluded from SL Repost for 600 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMSPLITA | Actual line item table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITO | Object table 1 | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITP | Plan line items table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMSPLITT | Summary table | FMFS_E | Updating/Integration Funds Management (master lang. english) |
| FMUSFGA | Actual line item table for US Federal Government. | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1A | 4Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1O | Object table 1 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS1T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2A | Actual line item table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2O | Object table 1 | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2P | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGFACTS2T | Summary table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGO | Object table 1 for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGP | Plan line items table | FMFG_E | US Federal Government budgetary ledger account derivation |
| FMUSFGT | Summary table for US Federal Government | FMFG_E | US Federal Government budgetary ledger account derivation |
| GLISDEA | Actual Line Item Tables for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEO | Object Table 1 for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDEP | Plan Line Item Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GLISDET | Summary Table for Insurance (DE) | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEA | Actual Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEO | Object Table 1 for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDEP | Plan Line Item Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| GRISDET | Summary Table for Insurance (DE) - Rollup | VLYY | FS-CD: VVKK and VLXX - Common Objects |
| OIHEDA | Actual line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDO | Object table 1, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDP | Plan line item table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHEDT | Summary table, IS-OIL Excise Duty Special Ledger | OIH | TDP Tariffs, Duties and Permits |
| OIHSLA | TDP (excise duty) special ledger actual line item table | OIH | TDP Tariffs, Duties and Permits |
| OIHSLO | TDP (excise duty) special ledger object table | OIH | TDP Tariffs, Duties and Permits |
| OIHSLT | TDP (excise duty) special ledger summary table | OIH | TDP Tariffs, Duties and Permits |
| EWUTSL | EMU: Combinations for TSL fields to be converted in FI-SL | GEU0 | FI-SL: EURO |
| TXW_S_GLT0 | Retrieve archived GLT0 data | FTW1 | Data Retention Tool |
| ALLOC_RUN_RES | Allocation run result | ODATA_RUN_ALLOCATION | Run Allocations |
| JVOO1 | Object Table for FI-SL Table JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVPO1 | JVA: Plan Line Items | GJVC | Joint venture objects with original in ALR |
| JVS1 | JV Line Items | GJVC | Joint venture objects with original in ALR |
| JVSO1 | JV LI Table with Objects for JVTO1 | GJVC | Joint venture objects with original in ALR |
| JVT1 | JV Summary Table | GJVC | Joint venture objects with original in ALR |
| JVTO1 | JV Summary Table with Objects | GJVC | Joint venture objects with original in ALR |
| JVGLFLEX02 | General ledger: Main account assignment | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXA | General Ledger: Actual Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXP | General Ledger: Plan Line Items | GJVA_FAGL | JVA NewGL integration # none switched objects |
| JVGLFLEXT | General Ledger: Totals | GJVA_FAGL | JVA NewGL integration # none switched objects |
| T8JIX | JV index table | GJV2 | |
| JVPSC01A | Actual line item table | GJPSC | |
| JVPSC01O | Object table 1 | GJPSC | |
| JVPSC01P | Plan line item table | GJPSC | |
| JVPSC01T | Summary table | GJPSC | |
| JVB03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB04 | JV Billing Extract: Supplemental Detail (JIB Mapped) | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB07 | JV Billing Extract: Supplemental Detail (JIB Mapped) EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVB26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX03 | JV Billing Extract: Expenditure Detail Rpt | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX06 | JV Billing Extract: Expenditure Detail EDI | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX09 | JV Billing Extract: EDI Supplem. Detail - Expendit. Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| JVBX26 | JV Billing Extract: Supplemental Detail - Expenditure Detail | GJVA_BILLING | Billing functionality for Joint Venture Accounting |
| 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 |
| 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) |
| GLPCA | EC-PCA: Actual Line Items | KE1 | Profit Center Accounting |
| GLPCC | EC-PCA: Transaction Attributes | KE1 | Profit Center Accounting |
| GLPCP | EC-PCA: Plan Line Items | KE1 | Profit Center Accounting |
| GLPCT | EC-PCA: Totals Table | KE1 | Profit Center Accounting |
| GLPPC | Profit Center Accounting: Plan line items | KE1 | Profit Center Accounting |
| GLSPC | Profit Center Accounting: Line Items | KE1 | Profit Center Accounting |
| GLTPC | Profit Center Accounting | KE1 | Profit Center Accounting |
| T8APP_GLPCM | EC-PCA: Plan Costs from Material Costing for Rep. Material | KE1 | Profit Center Accounting |
| FAGL_MIG_TOTALS | Log Table for Building Balances in New G/L | 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 |
| GLFLEX02 | General ledger: Main account assignment | GLT0 | Basis functions G/L accounting |
| GLFLEXA | Flexible general ledger: Actual line items | GLT0 | Basis functions G/L accounting |
| GLFLEXP | Flexible G/L: Plan line items | GLT0 | Basis functions G/L accounting |
| GLFLEXT | Flexible G/L: Totals | GLT0 | Basis functions G/L accounting |
| FAGLFLEX02 | General ledger: Main account assignment | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXA | General Ledger: Actual Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXDF | Delta Table: G/L Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXP | General Ledger: Plan Line Items | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BAK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_BCK | General Ledger: Totals | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| FAGLFLEXT_DIF | - OBSOLETE - | FAGL_DB_PERSISTENCY | DB Tables + Read/Write Accesses for FI Documents |
| ACDOCA | Universal Journal Entry Line Items | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCD | Universal Journal: Aged Details | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCTEMP | Universal Journal: Temporary Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| FGL_BCF_PRE | Balance Carry Forward Preview Data | FINS_ACDOC_DB | Unified Journal Entry - Database Layer |
| ACES_POSTING | GTT for Accruals Posting | FI_GL_MANAGE_ACCRUALS | Manage Accruals App: ABAP UI |
| GLE_ADB_GR_CALC | Group Journal Entries | GADB_GR_PER_APPL | ADB Group reporting persistency layer |
| FINS_ARCH_COMP_F | FI Archiving: Lookup Table for Compression Run | FARC | Archiving of FI objects |
| FAGL_ACCT_STAT | Account Statistics (Year, Ledger, CCode, Account, TCurrency) | FAGL_CLOSING_ACTIVITIES | Closing Activities in FI |
| FINSC_IR_ACCOUNT | Account for Inception Run | FINS_FI_CLS_DEPRECATED | Deprecated objects of closing process |
| FINS_SL_IMP_IT | Subledger Impairment Item | FINS_FI_CLS_SL_IMP | Persistency: Impairment Subledger Table (Snapshot) and APIs |
| 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_R_BLNCE | Reorganization: Balances to Be Transferred | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| FAGL_R_BLNCE_VAL | Reorganization: Balances to Be Transferred - Values | FAGL_REORGANIZATION_FW | Reorganization - Framework |
| GLT2 | Consolidation totals table | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| GLT3 | Summary Data Preparations for Consolidation | FKUC | FI-LC Consolidation: Unicode-Capable Objects |
| EPICT_BRS | Bank Reconciliation Statement | GLO_FIN_EPIC_CN | Globalization Financials E-Payment Integration China |
| GLACCTS_REP_ITM | GL Accounts selected per report run | GLO_FIN_IS_VAT_GEN | Glob. Financials Information System VAT Cross Country |
| IDCN_ZJFPLBAL | P&L Balances for Period Account Entry Closing Method | ID-FI-CN | Localization (China) |
| J_1GALL | G/L to A/L link deficiencies (Log file) | J1G_AL | Greek Localization - FI Analytical Accounting |
| /ATL/VAT_GL_TYPE | GL type clssification for parameters in PCN874 ACR | /ATL/VENDOR | vendores enhancement |
| /CCIS/PBU18A | PBU18: Actual line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18O | PBU18: Object table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18P | PBU18: Plan line item table | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PBU18T | PBU18: Summary table x | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAX02 | Object Table Number:02 | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXA | Actual Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXP | Plan Line Items Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| /CCIS/PROFTAXT | Totals Table for General Ledger | /CCIS/TAX | /CCIS/TAX |
| J_3RFTAXRA | Tax Accounting: Actual line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRO | Tax Accounting: Object table | J3RF | Localization Russia: FI |
| J_3RFTAXRP | Tax Accounting: Plan line item table | J3RF | Localization Russia: FI |
| J_3RFTAXRT | Tax Accounting: Summary table | J3RF | Localization Russia: FI |
| J_3RFTAXRVA | Tax Accounting: Actual line item table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVO | Tax Accounting: Object table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVP | Tax Accounting: Plan line item table | J3RFTAX | Tax Accounting |
| J_3RFTAXRVT | Tax Accounting: Summary table | J3RFTAX | Tax Accounting |
| FIPLD_FIDOC_T | SAFT: FI Transaction Totals Records | ID-FI-PL-SAFT | SAFT Poland |
| GGREFA | Example for Global FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFO | Example for Global Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFP | Example for Global FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GGREFT | Example for Global FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCO | Object Table 1 for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCT | Totals Table for Cost of Sales Accounting | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCU | Rollup line item tables with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLFUNCV | Rollup plan line items table with function area for IDES | GBAS | FI-SL Customizing / integration / Basis |
| GLOO1 | Object Table for FI-SL Table GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLOO2 | Object Table for GLT02: Global | GBAS | FI-SL Customizing / integration / Basis |
| GLOO3 | Object Table for FI-SL Table GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| GLP0 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLP1 | Local Logical General Ledger Plan Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLP2 | Global Special Purpose Ledger Plan Line Item Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO1 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO1 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLPO2 | Plan Line Items for Object Table Global | GBAS | FI-SL Customizing / integration / Basis |
| GLPO3 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLPO3 | Plan Line Items for Object Table | GBAS | FI-SL Customizing / integration / Basis |
| GLREFA | Example for Local FI-SL Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFO | Example for Local Object Table 1 (Object/Partner) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFP | Example for Local FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFT | Example for Local FI-SL Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLREFU | Example for FI-SL Rollup Line Items (Actual) | GBAS | FI-SL Customizing / integration / Basis |
| GLREFV | Example for Rollup FI-SL Line Items (Plan) | GBAS | FI-SL Customizing / integration / Basis |
| GLS1 | Local Logical General Ledger Actual Line Items | GBAS | FI-SL Customizing / integration / Basis |
| GLS2 | Global logical Consolidation line items | GBAS | FI-SL Customizing / integration / Basis |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO1 | FI-SL Line Item Table with Objects for GLTO1 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO2 | FI-SL Table with Objects, Structure corresponds to GLS2 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| GLSO3 | FI-SL LI Table with Objects for GLTO3 | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_BAK | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_BCK | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT0_DIF | G/L Account Master Record Transaction Figures | GBAS | FI-SL Customizing / integration / Basis |
| GLT1 | Local General Ledger Summary Table | GBAS | FI-SL Customizing / integration / Basis |
| GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO1 | FI-SL Table with Objects, Structure Corresponds to GLT1 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO2 | FI-SL Table with Objects, Structure Corresponds to GLT2 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | FI-SL Customizing / integration / Basis |
| GLTO3 | FISL Table with Objects, Amounts and Quantities in Format P9 | GBAS | FI-SL Customizing / integration / Basis |
| TAX_ITEM | Tax Register Persistency | FIN_TAXREG_DB | Tax Register DB |
| FINCSJRNLENTRI_D | I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP | ODATA_CS_JRNLENTR | Post Group Journal Enrries |
| FINCS_FSIMAPI_TM | Temp table for FS Item Mapping Item | 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_FSIMAPITM | Assignment of GL Account To FS Item Mapping Revision | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FINCS_FSIM_ITM_D | Draft Table for FS Item Mapping - Detail | FIN_CS_MD_FSIMAPP | Mapping GL Accounts to FS Items |
| FXM_SNAP_ITEM | Snapshot Item (Balance Sheet FX Risk) | FXM_CORE | FX Risk Management Core |
| TRACTSLA | Actual Line Item Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLO | Object Table 1 | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLP | Plan Line Items Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| TRACTSLT | Totals Table | FTR_ACCOUNTING_ADAPTOR | CFM TM: Accounting Adaptor |
| 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 |
| ISSRFLDEA | Actual line item table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDEO | Object table 1 | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDET | Summary table | VVSRFISL | Statutory Reporting for Insurance from FI-SL |
| ISSRFLDEP | Plan line items table | VVSRG | Statutory Reporting Germany |
| PCRRETAILA | Actual line item table | WRTL | Retail Ledger |
| PCRRETAILO | Object Table 1 | WRTL | Retail Ledger |
| PCRRETAILP | Plan line items table | WRTL | Retail Ledger |
| PCRRETAILT | Totals Table | WRTL | Retail Ledger |
| PFSIAMNTPREDOUT | Financial Statement Expected Amount | FIN_STATEMENT_INSIGHT_APP_1 | Financial Statement Insights App ML |
| FBV_RESULT | Result Table for Inventory Balane Sheet Valuation runs | FINS_BSV_COMMON | Balance Sheet Valuation - Common Things |
| CFG_PSM_BDGT_UPL | CBC/X4 eCatt for budget upload | PSM_S4C_CBC | Public Sector Cloud: Central Business Content (X4) |
| BDGT_D_ITM_DRAFT | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_RCV_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMRECEIVERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| BDGT_D_IT_SND_DR | I_BUDGETDOCUMENTTP I_BUDGETDOCUMENTITEMSENDERTP | ODATA_PSM_S4C_FM_BUDGET | OData Services for PSM Budgeting |
| FMC_D_AVC_REP | PSM AVC reporting | PSM_S4C_AVC | Public Sector Management - Availbility Control |
| 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 |
| VIPRLEDTAGRA | | RE_MI_HO | |
| VIPRLEDTAGRO | | RE_MI_HO | |
| VIPRLEDTAGRP | | RE_MI_HO | |
| VIPRLEDTAGRT | | RE_MI_HO | |
| REFXCN_GLMAP | Mapping of General Ledger | GLO_REFX_POS2_CN_DDIC | Real Estate POS Integration for China enhanced - DDIC |
| /CEEIS/RUA | Actual line item table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUO | Object table 1 | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUP | Plan line items table | /CEEIS/RU | FS-CM Russia: Accounting |
| /CEEIS/RUT | Totals Table | /CEEIS/RU | FS-CM Russia: Accounting |