Tables with fields of type RLDNR
The data element RLDNR is used by fields in the following tables.
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/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 |