RLDNR - Ledger

SAP data element RLDNR has the title "Ledger".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element RLDNR

Property
Domain	RLDNR
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine	ALPHA
Short Description	Ledger
Medium Description	Ledger
Long Description	Ledger

Tables with fields of type RLDNR

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

Table		Development Package
/ISDFPS/FMSETNUM	Last Converted Document Number FI Line Item Table FM	/ISDFPS/HHM_ALE	Funds Management: ALE
FMADB_HEADER	Header Information for ADBs	FMGL	New General Ledger for Public Sector
FMCCAVCA	Actual line item table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCP	Plan line items table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVE	CCAVC aux table for reserved items	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCT	Totals Table	FMCCAVC_E	Aktive Verf�gbarkeitskontrolle f�r Kassenbestand
/SAPF15/FMIT		/SAPF15/F15
/SAPF15/FMITB		/SAPF15/F15
FMBLBALANCEFIELD	Balancing fields for BL documents	FMFG_BLCORE_E	Core of the Budgetary Ledger
FMBLSPLITLEDGER	Assign split ledger to BL extension	FMFG_BLCORE_E	Core of the Budgetary Ledger
FMFGRCNSLICE	Data slice for Reconciliation Tool	FMFG_RECON_E	Reconciliation Tool
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
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600	FMFG_E	US Federal Government budgetary ledger account derivation
FMIT_DIFF	Difference Table FMIT - Line Items Total	FMFS	Updating Funds Management
FMSPLITA	Actual line item table	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
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
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
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
PSBM_EVENT	PS Budget Monitoring Events	PSM_BU_MONITOR_E	Public Sector Budget Monitor
BUAVCSRC	Data sources for availability ledger	FMAVC_E	Active availability control: generic part
FMAVCA	Actual line item table	FMAVCA_E	Active availability control: FM application part
FMAVCP	Plan line items table	FMAVCA_E	Active availability control: FM application part
FMAVCT	BCS AVC Summary Table (only conditional update!)	FMAVCA_E	Active availability control: FM application part
FMBDA	Actual line item table	FMBPA_E	New budgeting: FM application part
FMBDP	FM Budget change line items table	FMBPA_E	New budgeting: FM application part
FMBDT	FM budget totals table (no more updated!)	FMBPA_E	New budgeting: FM application part
FMCY_COPI	For CO plan data transfer	FMBPA_E	New budgeting: FM application part
FMRBA	Actual line item table	FMBMA_E	Budgeting Rules, BCS
FMRBP	Plan line items table	FMBMA_E	Budgeting Rules, BCS
FMRBT	Summary table RIB (no more updated!)	FMBMA_E	Budgeting Rules, BCS
FMALE_SETNUM	FM Document Numbers to be Converted FI Line Item Table FM	FMALE	FIFM: ALE Basis
GMAVCA	Actual line item table	GMBASIS_E	Grants management (basis)
GMAVCP	Plan line items table	GMBASIS_E	Grants management (basis)
GMAVCT	Summary table	GMBASIS_E	Grants management (basis)
GMIA	Actual Line Item Table	GMBASIS_E	Grants management (basis)
GMIP	Plan line items table	GMBASIS_E	Grants management (basis)
GMIT	Summary table	GMBASIS_E	Grants management (basis)
GLISDEA	Actual Line Item Tables 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
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
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
OIHSLT	TDP (excise duty) special ledger summary table	OIH	TDP Tariffs, Duties and Permits
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
EUROFISL	EMU: Information on record level for FI-SL	GEU0	FI-SL: EURO
EWUFI_BALP	EMU conversion: Logging transaction figures change	FEU0	Euro Conversion: Financial Accounting
EWULC	EMU conversion: Consolidation processing ledger	EWU	All objects for EURO conversion
EWUTSL	EMU: Combinations for TSL fields to be converted in FI-SL	GEU0	FI-SL: EURO
TXW_S_COFI	Retrieve COFIS from archive	FTW1	Data Retention Tool
TXW_S_GLT0	Retrieve archived GLT0 data	FTW1	Data Retention Tool
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
JVSO2	JV Billing FI-SL Line Item	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
JVTO2	JV Billing FI-SL Summary Table	GJVC	Joint venture objects with original in ALR
ARC_IDB_IT	Archive-Indextable for JV_BILLING	GJV2
ARC_IDJ_IT	Archive-Indextable for JV_OBJECT	GJV2
JVPSC01A	Actual line item table	GJPSC
JVPSC01P	Plan line item table	GJPSC
JVPSC01T	Summary table	GJPSC
JVPSC_LEDGERS	Ledgers for PSA	GJPSA
JVPSC_LEDGERS	Ledgers for PSA	GJPSA
PSACR	PSA Document Currencies	GJPSA
PSAHD	PSA Document Header	GJPSA
PSCCR	PSC document line item amounts	GJPSC
T8PSA_RU3_HIST	PSA Rollup III History (for compression to a group venture)	GJPSA
T8PSA_RUII_HIST	PSA Rollup II History (for produc split by volume)	GJPSA
PFFLD	Period-End Partner: Organizational Log Information	KAMV	CO Mass Processing
COFIP	Single plan items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIS	Actual line items for reconciliation ledger	KKAL	CO-RCL Reconciliation Ledger
COFIT	Totals Records for Reconciliation Ledger	KKAL	CO-RCL Reconciliation Ledger
MLKEPLDH	ML Document: CCS (Elements) for Values per Ledger	CKMLCCS	Actual Cost Component Split
MLPRKEPLDH	ML Document: CCS (Elements) for Prices per Ledger	CKMLCCS	Actual Cost Component Split
MLWRLD	(OBSOLETE)ML: line items of current period w/o UJE w/ ledger	FINS_ML_DB	Material Ledger - Database Layer
ACDOCU	Group Journal Entries	FC07_UC	Cons: Reporting
ECMCA	SAP Consolidation: Journal Entry Table (Actual)	FC07_UC	Cons: Reporting
ECMCT	SAP Cons.: Totals Table	FC07_UC	Cons: Reporting
EWUCS11	SAP Cons.-EURO: Ledger for Conversion	FCEU_UC	EC-CS: Changeover to Euro
FC00_TEST_LOG	Contains the log of a test run in Consolidation	FC00	Cons: General consolidation (cannot be assign.to FC01-FC09)
TFIN005	Ledger Selection	FCIN_UC	Cons: Integration
TFMIG01	Allocation: Ledger -> Ledger	FC00_UC	Cons: General consolidation (cannot be assign.to FC01-FC09)
ARC_IPC_IT	Archive index table for FI-SL line items	KE1	Profit Center Accounting
GLPCA	EC-PCA: Actual Line Items	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
T8A_ALLOC	Postprocessing of Allocations for BS Accts in Profit Centers	KE1	Profit Center Accounting
T886PCA	EC-PCA: Activities	KE1C	Customizing for Profit Center Accounting
T894TPCA	EC-PCA: Texts for plan versions	KE1C	Customizing for Profit Center Accounting
T895PCA	EC-PCA: Fiscal-Year Dependent Version Parameters	KE1C	Customizing for Profit Center Accounting
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment	FBAS	Financial Accounting "Basis"
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI_PAY_BY_SPLIT_CHAR	Payment by split characteristics
OBJECT_VAL_HIST	Valuation History for Valuation Objects	FBAS	Financial Accounting "Basis"
T8HSPLITACT	Online Split for FI Postprocessing Costs	FBAS	Financial Accounting "Basis"
FUDC_LEDGERMAP	Legers mapping betwen GL and document verification	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001A	ICRC: Open Items GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC001T	ICRC: Open Items GL Accounts: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002A	ICRC: GL Accounts: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC002T	ICRC: GL Accounts: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003P	Not in use	FB_ICRC	Cross-System Intercompany Reconciliation
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals	FB_ICRC	Cross-System Intercompany Reconciliation
DFKKFWBEW	Management Data for Foreign Currency Valuations	FKKB	Contract A/R & A/P: Central Objects
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FKKB	Contract A/R & A/P: Central Objects
DFKKFWKORRN_LD	Accumun. Table for Adjustment and Inverse Postings (Ledger)	FKKB	Contract A/R & A/P: Central Objects
DFKKFWTRIG_LD	Trigger Table for Ledger-Specific Inverse Postings	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW	FI-CA Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation	FKKB	Contract A/R & A/P: Central Objects
CFIN_BALANCE_FLD	Initial Load Balance Field	FINS_CFIN_INTERFACE	Central Finance - Accounting Document Replication
CFIN_ACCHD	ACCHD Transfer table.	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_ACCHD_IDR	ACCHD transfer table for IDR	FIN_CFIN_INTEGRATION	Central Finance � Integration
FAC_GAP_RANGE	Gap Range Buffer Table	ODATA_GL_AUDIT_JOURNAL	OData Services - G/L Accoutant Audit Journal
FINSC_PERIOD_STA	Posting period status by Business Transaction Type	ODATA_GL_MAINT_POSTING_PERIOD	oData Services - Maintain Posting Period
FINS_FI_BCF_MESS	Messages of Preview	ODATA_GL_BCF	OData Services - G/L Balance Carry Forward
FIN_GL_SCHEDPD	Schedule Update Posting Periods	ODATA_GL_OPENCLOSEPERIODS	oData Services - Open and Close Periods
FMCFC1	FYC Commitment Control	FMBS	FIFM: Basis
FMCFSIF	FI-FM: Selected Open Documents from FI Update	FMBS	FIFM: Basis
FMCFSIF	FI-FM: Selected Open Documents from FI Update	FMBS	FIFM: Basis
FMCFSIF_TR	Selected Open FI Documents (Settlement)	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCFSIO	FI-FM: Selected Open Commitment Documents	FMBS	FIFM: Basis
FMCFSIO	FI-FM: Selected Open Commitment Documents	FMBS	FIFM: Basis
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents	FMCF_CORE	FM: Closing Operations (Core Objects)
FMCHA1	Work List for Reassignment Tool	FMFS_CORE	Update Funds Management Core Objects
FMCTRNR02	Commitment-item-depending FM monitoring number	FMFS_CORE	Update Funds Management Core Objects
FMIA	Actual Line Item Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMICOIT	FM/CO integration: Line item	FMCO_CORE	CO FM Integration (Core Objects)
FMIFIIT	FI Line Item Table in Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOI	Commitment Documents Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt	FMFS_CORE	Update Funds Management Core Objects
FMIP	Plan Line Items Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMIT	Totals Table for Funds Management	FMFS_CORE	Update Funds Management Core Objects
FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt	FMOV_CORE	Cover Eligibility and Collective Expenditure Core Objects
GLE_MCA_BDOCREF	Back up of MCA Document Reference Data	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_DOCREF	MCA Document Reference Data	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
GLE_MCA_FDOCREF	FI Document Reference	FAGL_MCA_PER_GEN	FI: MCA General Functions - Persistency
T886G	Flexible general ledger: Interface information	GLT0	Basis functions G/L accounting
T888G	Customer fields for flexible general ledger	GLT0	Basis functions G/L accounting
T888S	Update flexible general ledger: Standard scenarios	GLT0	Basis functions G/L accounting
T8G40	Account assignment objects for document splitting	GLT0	Basis functions G/L accounting
T8G41B	Values of constants	GLT0	Basis functions G/L accounting
BKPF_ADD	Accounting Document Header	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
FAGLSKF_REPORT	Dynamic Report Names per Ledger	FAGL_STATKEYFIGURE	Statistical Key Figures in General Ledger
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_RAND_RLDNR	Activate Totals Record Randomization	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FAGL_RAND_WPMAP	Randomization: Assignment of Work Process to Internal Number	FAGL_LEDGER_CUST	New General Ledger: Scenarios, Ledgers
FINSSSPUI_LEDGER	Set the Leading Ledger	FINS_GEN_PRE_CONFIG_UI_ACC	Preconfiguration self service UIs for Financial Accounting
GLE_ADB_GR_CALC	Group Journal Entries	GADB_GR_PER_APPL	ADB Group reporting persistency layer
FGL_BCF_INFO_CC	Information Balance Carry Forward on ccode and ledger	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_PLAN	Automatic Balance Carry Forward: Planned Runs	FINS_FI_BCF	Financial Accounting - Balance Carryforward (SAP_FIN)
FINS_IR_ADMIN	Inception Run Administration History	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_IR_HIST	Inception Run History for OP	FINS_FI_CLS_DEPRECATED	Deprecated objects of closing process
FINS_CLS_RUN	Universal Journal Closing Run Table	FINS_FI_CLS_ACT_COMMON	Financial close: Closing activity
FAGL_EXTR_HIST	Transfer History for Summary Documents	FAGL_DISTR_SCEN_1	Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items	GBIW_ERP	Extractors for General Ledger in ERP
FAGL_MIG_SLSOURC	FI-SL Source Ledger for Migration	FAGL_MIG_CUST	Customizing for Migration
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
FILCA	FI-LC: Actual journal entry table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCP	FI-LC: Plan line items for object table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
FILCT	FI-LC: Global totals table with 2 object tables	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLS2IDX	Index table for FI-LC document cluster	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLT2	Consolidation totals table	FKUC	FI-LC Consolidation: Unicode-Capable Objects
GLT3	Summary Data Preparations for Consolidation	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T851	Changes in Investments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T852	Subgroups	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T852V	Version-dependent subgroup characteristics	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T853	Company status	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T853K	Subgroup status	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T868	Elimination of IC profit and loss	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T871	Changes in investee equity	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T872	Equity Holdings Adjustments	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T873	Hidden reserves	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T874	Elimination of hidden reserves	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T875	Asset transfers within the group	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T875C	Changes in depreciation	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T875D	Asset transfers	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T875E	Change in depreciation of asset transfers	FKUC	FI-LC Consolidation: Unicode-Capable Objects
T876V	Validation of Consolidation document	FKUC	FI-LC Consolidation: Unicode-Capable Objects
SNC_AO_GENERIC	SAF-T AO : Generic Settings	ID-SAFT-AO	SAF-T Angola
IDCN_ZJFPLBAL	P&L Balances for Period Account Entry Closing Method	ID-FI-CN	Localization (China)
/ATL/AT093	Real valuated depreciation areas	/ATL/ASSET	fixed assets
/ATL/GL4A	Calculation Version Assignment	/ATL/GSL	General ledger
/CCIS/PBU18A	PBU18: Actual line item 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
J_3RFTAXRA	Tax Accounting: Actual line item 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_3RFTAXRVP	Tax Accounting: Plan line item table	J3RFTAX	Tax Accounting
J_3RFTAXRVT	Tax Accounting: Summary table	J3RFTAX	Tax Accounting
J_3RFTAX_CHAIND	Tax chain details	J3RFTAX	Tax Accounting
CADE_GENERAL	CADE General Master Table	ODATA_FICN_CADE_GA_BAS_CONF	ODATA for Report Configuration of China Audit Data Exaction
PAYTADOC_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTRELATEDDOCTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT	Payment Receipt	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_ADOC	Payment Receipt Related Accounting Document	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
PAYTRCPT_DRAFT	I_PAYMENTRECEIPTTP I_PAYMENTRECEIPTTP	GLO_FIN_PAYMENT_RECEIPT	Globalization Financials Payment Receipt
FIEUD_GENERIC	SAFT : Generic Customization	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_FIDOC_T	SAFT: FI Transaction Totals Records	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GENERIC	SAFT : Generic Customization	ID-FI-PL-SAFT	SAFT Poland
T881IS	FI-SL Ledger	GBIW	FI-SL: Interface to Business Information Warehouse
T881IS_PI	Assignment of TT/SI DataSource for FI-SL Ledger (Plug-In)	GBIW_PI	FI-SL: Interface to Business Information Warehouse
ARC_IDX_IT	Archive index table for FI-SL line items	GBAS	FI-SL Customizing / integration / Basis
GGREFA	Example for Global FI-SL Line Items (Actual)	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
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
GLIDXA	Index to Find FI-SL Documents Based on AWKEY	GBAS	FI-SL Customizing / integration / Basis
GLIDXB	Line-item index for FI-SL BUKRS	GBAS	FI-SL Customizing / integration / Basis
GLIDXC	Line Item Index for FI-SL Global Company	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
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
GLREFA	Example for Local FI-SL Line Items (Actual)	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
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
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
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
SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)	GBAS	FI-SL Customizing / integration / Basis
T807R	FI-SL Rollup: History of Executions	GBRU	FI-SL rollup
T881	Ledger Master	GBAS	FI-SL Customizing / integration / Basis
T881T	FI-SL Ledger text	GBAS	FI-SL Customizing / integration / Basis
T881Z	Additional Ledger with Special Calculation Type	GBAS	FI-SL Customizing / integration / Basis
T881_KEYFIG	FI-SL: Key Figures per Ledger	GBAS	FI-SL Customizing / integration / Basis
T882	Company Code/Ledger Assignment	GBAS	FI-SL Customizing / integration / Basis
T882C	Global Company-Ledger Assignment in FI-SL	GBAS	FI-SL Customizing / integration / Basis
T884C	Control Balance Carried Forward	GBAS	FI-SL Customizing / integration / Basis
T886A	Activity/Ledger Information	GBAS	FI-SL Customizing / integration / Basis
T886B	Activity/Ledger/CCode Information	GBAS	FI-SL Customizing / integration / Basis
T886C	Activity/Ledger/Company Information	GBAS	FI-SL Customizing / integration / Basis
T887	Activity/Ledger/CCode Information	GBAS	FI-SL Customizing / integration / Basis
T887C	Activity/Ledger/Company Information	GBAS	FI-SL Customizing / integration / Basis
T893	Ledger Selection Conditions	GBAS	FI-SL Customizing / integration / Basis
T894	FI-SL and FI-LC Versions	GBAS	FI-SL Customizing / integration / Basis
T894T	FI-SL and FI-LC Version Texts	GBAS	FI-SL Customizing / integration / Basis
T895	Local Fiscal Year-Dependent Version Parameters	GPLN	FI-SL planning
T895C	Global Fiscal Year-Dependent Version Parameters	GPLN	FI-SL planning
TLDGRP_MAP	Assignment of Ledgers to Ledger Groups	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
FINCSJRNLENTRH_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCSJRNLENTRH_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCSJRNLENTRI_D	I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP	ODATA_CS_JRNLENTR	Post Group Journal Enrries
FINCS_IJE_WL	Import Journal Entry Worklist	ODATA_CS_JRNLENTR_UPLOAD	Upload Journal Entries
FINCS_GRSTAT	FINCS General reporting Performance statistics - main data	FIN_CS_REPORT_CENTER	Financial Consolidation - Report Center
FINCS_LOG_HEADER	Consolidation Generic Log Header	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
ICA_ASSIGN	Assignments	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_DOCH	Matching Document Head	FIN_ICA_MATCH	Inter-Company Matching Engine
ICA_RECONBAL_GTT	Reconcialiation Balance Global Temporary Table	FIN_ICA_RECON	Inter-Company Reconciliation
ICA_RECON_CS	Reconciliation Close	FIN_ICA_RECON	Inter-Company Reconciliation
JBDUBST	SAP Banking: Non-Interest-Bearing Position	JBA	TRM Analyzer General Development
JBDVTGL	Variable Transaction - General Ledger Assignment	JBD	Application development IS-B Data Pool
JBDVTLD	Variable Transaction: Ledger Assignment	JBD	Application development IS-B Data Pool
TRGC_TAC_VA	Assignment of Accounting Code to Valuation Area	FTR_GENERAL	CFM TM: Application Basis / Global Objects
TRACTSLA	Actual Line Item Table	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
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document	FTR_ACCOUNTING_ADAPTOR	CFM TM: Accounting Adaptor
FGL_SFIN_NGLM_PP	sFIN - New G/L Migration: Parameters for parallel processes	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
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
PCRRETAILP	Plan line items table	WRTL	Retail Ledger
PCRRETAILT	Totals Table	WRTL	Retail Ledger
FBV_RESULT	Result Table for Inventory Balane Sheet Valuation runs	FINS_BSV_COMMON	Balance Sheet Valuation - Common Things
VIPRLEDTAGRA		RE_MI_HO
VIPRLEDTAGRP		RE_MI_HO
VIPRLEDTAGRT		RE_MI_HO
/CEEIS/RUA	Actual line item table	/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