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 |