SHKZG - Debit/Credit Indicator

SAP data element SHKZG has the title "Debit/Credit Indicator".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element SHKZG

Property
DomainSHKZG
Data TypeCHAR
Length1
Decimals0
Output Length1
Supports lower caseNo
Conversion Routine
Short DescriptionD/C Indic.
Medium DescriptionDebit/Credit
Long DescriptionDebit/Credit ind

Tables with fields of type SHKZG

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

Table
Development Package
/ISDFPS/CHVW_EExternal Batch Where-Used List/ISDFPS/MMSDP BW Enhancements in Materials Management
FIAPSAD_ORDR_LTLine Item for Order Number KSAGLO_FIN_FI_SADevelopments for Saudi Arabia
PTFM_GUARANT_ACAssign accounting data for GuaranteesGLO_FIFM_PT_EAPSGlobalization: Localization FIFM Portugal
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
FMCCAVCAActual line item tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCPPlan line items tableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCRESERVECCAVC aux table for reserved itemsFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMCCAVCTTotals TableFMCCAVC_EAktive Verf�gbarkeitskontrolle f�r Kassenbestand
FMRES_RECV_LISTList of all rescheduled receivablesFMFG_FI_EValue Pack US Federal FI extensions
FMFG_SAV_FACTS1ASaved FACTS1A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FACTS2ASaved FACTS2A data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMFG_SAV_FMUSFGASaved FMUSFGA data for docs excluded from SL Repost for 600FMFG_EUS Federal Government budgetary ledger account derivation
FMRC_BSEGReconciliation of Lines from FIFMFSUpdating Funds Management
FMSPLITAActual line item tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITPPlan line items tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMSPLITTSummary tableFMFS_EUpdating/Integration Funds Management (master lang. english)
FMUSFGAActual line item table for US Federal Government.FMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1A4Actual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS1TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2AActual line item tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2PPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGFACTS2TSummary tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGPPlan line items tableFMFG_EUS Federal Government budgetary ledger account derivation
FMUSFGTSummary table for US Federal GovernmentFMFG_EUS Federal Government budgetary ledger account derivation
PFMR_PAPGLObsolete table - don't use!PFM_LOCALIZATIONLocalization for Portugal
PFM_12TFA02Year closing: commitment data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA03Year closing: financ.docs.data to pass to the new managementPFM_12FIObjects for FI module
PFM_12TFA04Year closing: docs.budg.classif.to pass to new managementPFM_12FIObjects for FI module
PFM_1BSETDocument segment control data - auxiliaryPFM_1FIDevelopment class for FI
PFM_1TECTRelation table commitment items POCAL accountsPFM_1DDPFM_1DD
PFM_1TOPSSimple processes - Obsolete table - don't use!PFM_1FIDevelopment class for FI
PFM_PAP_DETAILPAP Detail TablePFM_LOCALIZATIONLocalization for Portugal
PFM_TLIQ_IMOBAsset revenue settlement tablePFM_EA_PSObjects for EA-PS module
FMAVCAActual line item tableFMAVCA_EActive availability control: FM application part
FMAVCPPlan line items tableFMAVCA_EActive availability control: FM application part
FMAVCTBCS AVC Summary Table (only conditional update!)FMAVCA_EActive availability control: FM application part
FMBDAActual line item tableFMBPA_ENew budgeting: FM application part
FMBDPFM Budget change line items tableFMBPA_ENew budgeting: FM application part
FMBDTFM budget totals table (no more updated!)FMBPA_ENew budgeting: FM application part
FMRBAActual line item tableFMBMA_EBudgeting Rules, BCS
FMRBPPlan line items tableFMBMA_EBudgeting Rules, BCS
FMRBTSummary table RIB (no more updated!)FMBMA_EBudgeting Rules, BCS
PSOBFIFI Position (Day-end Closing)FMKOFM: Reporting for German Local Authorities
PSOBFI_INIFMKOFM: Reporting for German Local Authorities
PSOBKFIFMKOFM: Reporting for German Local Authorities
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PAYAC10Posting Key per DR/CR IndicatorFMFIIS-PS: FI Basics for Funds Management
PSOSEGADocument Segment for Assets Document ParkingFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
PSOSETDocument Segment for Standing Request TaxesFMFIIS-PS: FI Basics for Funds Management
FMSHERLOCKClarification List (Payments to be Clarified)FMBELIDCProcessing List (Assign/Process Unsolved Documents)
GMAVCAActual line item tableGMBASIS_EGrants management (basis)
GMAVCPPlan line items tableGMBASIS_EGrants management (basis)
GMAVCTSummary tableGMBASIS_EGrants management (basis)
TFSCHVTVTransactions for Company Code and DivisionFSCRFI-CA Extended
GLISDEAActual Line Item Tables for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDEPPlan Line Item Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GLISDETSummary Table for Insurance (DE)VLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEAActual Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDEPPlan Line Item Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
GRISDETSummary Table for Insurance (DE) - RollupVLYYFS-CD: VVKK and VLXX - Common Objects
OIA10Exchange - Netting document itemOIA_FIEXG Exchanges (FI <financials> + LO <logistic>)
OIA12IMovement Based Netting document itemOIAEXG Exchanges
OIAFEFee history tableOIAEXG Exchanges
OIAQBExchange Movements IndexOIAEXG Exchanges
OIB_MIGO_HQCIStore the QCI-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
OIB_MIGO_HTSTStore the TST-GOITEM for MIGOs hold/restore featureOIBHPM Hydrocarbon Product Management
MATDOCOILQty. Conv. Parameters & Qty. Additional UoM for Material DocOIB_01HPM Changes for S4 HANA Development
OIH30ITracking itemOIHTDP Tariffs, Duties and Permits
OIHEDAActual line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDPPlan line item table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHEDTSummary table, IS-OIL Excise Duty Special LedgerOIHTDP Tariffs, Duties and Permits
OIHSLATDP (excise duty) special ledger actual line item tableOIHTDP Tariffs, Duties and Permits
OIHSLTTDP (excise duty) special ledger summary tableOIHTDP Tariffs, Duties and Permits
OIH_J1B_SSTADBrazil tax: Determines Accounts for posting Split of S. T.OIH_CV_BROil country version Brazil
OIH_J1B_SSTADBrazil tax: Determines Accounts for posting Split of S. T.OIH_CV_BROil country version Brazil
OIJ03_LOVTSW: Table for Left on Vehicle EntriesOIJ_TSW03_APPLPackage: EhP5e TSW Applications
OIJ03_LOVTSW: Table for Left on Vehicle EntriesOIJ_TSW03_APPLPackage: EhP5e TSW Applications
/ACCGO/T_CNDMAPABD to Invoice condition type mapping Table/ACCGO/CAKSTLACCGO: Package for Contract Settlement
/SAPCE/IURU_SMOVSeals: Movement Types Allowed for Seal Management (tr. MIGO)/SAPCE/IU_REUIS-U localization Reused Objects
TISU_SMLDOC_BRIS-U-BR Bill.Sim: Simulated DocumentsISU_GS_BR_SIMULATIONIS-U Brazil - Simulation localization
ERCHZ_RIVABilling Document Individual Line Item Extract (RIVA)EE20IS-U: Billing
TEITVORInternal Subtransactions (Obsolete)EE30IS-U: Contract Accounts Receivable and Payable
DBERDLPrint Document Line ItemsEE22IS-U: Bill Printout
DBERDZDB Table: Individ. Lines - Print DocumentEE22IS-U: Bill Printout
ERDZ_SHORTInternal Table for Individual Print Doc.Lines -Extract DataEE22IS-U: Bill Printout
TE306Budget Billing Procedures: Debit/Credit IndicatorsEE25IS-U: Budget Billing Amounts
TEABSTVORDefine Debit/Credit ID for BB Amount SubtransactionsEE25IS-U: Budget Billing Amounts
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
CNV_10520FICAMAPMappingtable for conversion of foreign currenciesCNV_10520Handle DFKKSUM conversion ("logical key" conversion)
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
EWUFI_SOPEMU conversion: Table for open items totalFEU0Euro Conversion: Financial Accounting
EWUMMFIEMU: transfer table for clearing entries MM-FIMEU0EURO conversion: Materials management
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
TXW_S_GLT0Retrieve archived GLT0 dataFTW1Data Retention Tool
TXW_S_LIPSRetrieve LIPS from archiveFTW1Data Retention Tool
TXW_S_MSEGRetrieve MSEG from archiveFTW1Data Retention Tool
TXW_S_VBRPRetrieve VBRP from archiveFTW1Data Retention Tool
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
JVPO1JVA: Plan Line ItemsGJVCJoint venture objects with original in ALR
JVSO1JV LI Table with Objects for JVTO1GJVCJoint venture objects with original in ALR
JVSO2JV Billing FI-SL Line ItemGJVCJoint venture objects with original in ALR
JVTO1JV Summary Table with ObjectsGJVCJoint venture objects with original in ALR
JVTO2JV Billing FI-SL Summary TableGJVCJoint venture objects with original in ALR
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXTGeneral Ledger: TotalsGJVA_FAGLJVA NewGL integration # none switched objects
T8JHLConfiguration for JV AM/MM TransfersGJV2
T8JHMTransaction type per line typeGJV2
T8JTPMJoint Venture Production Month Summary DataGJVA
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
JVPSC01AActual line item tableGJPSC
JVPSC01PPlan line item tableGJPSC
JVPSC01TSummary tableGJPSC
CNVA_PCREA_GRIROGR/IR Items - Results (Level 2)CNVA_PCREALT Profit Center Reorganization Analysis
COFIPSingle plan items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFISActual line items for reconciliation ledgerKKALCO-RCL Reconciliation Ledger
COFITTotals Records for Reconciliation LedgerKKALCO-RCL Reconciliation Ledger
CEERRORCO-PA: Incorrect records from SDKEProfitability Analysis
CKMLDUVDistribution of Usage Diff.(Status for each ISEG entry)CKMLDUVno longer used, now CO_ML_DUV
MLAUFCRMaterial Ledger Currency Table for Order HistoryCKMLMaterial Ledger
MLAUFCRHHistory table for summerized MLAUFCR dataCKMLMaterial Ledger
MLAUFCRLDMat. Led. Currency Table for Order History icnl. LedgerCKMLMaterial Ledger
MLAUFCRLDHHistory table for summerized MLAUFCR data icnl. LedgerCKMLMaterial Ledger
MLBECRMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRHMaterial Ledger Currency Table for GR/IR relevant transact.CKMLMaterial Ledger
MLBECRLDMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBECRLDHMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
CKMVFM_BSEG_OUTDisplay of FI Documents, Transaction CKMVFM, SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
FCMLREPMLBECRCorrection for ML-Helpdesk: MLBECRFCML_HELPDESKMaterial Ledger Helpdesk
CKMLAVRDOCITLines for Cumulation Posting DocumentCO_ML_AVRMaterial Ledger Alternative Valuation Run
CKMLDUVNDistribution of Usage Diff.(Status for each ISEG entry)CO_ML_DUVDistribution of Inventory and Activity Differences
DUVMSEG_EXTRACTduv mseg extract for performanceCO_ML_DUVDistribution of Inventory and Activity Differences
ECMCASAP Consolidation: Journal Entry Table (Actual)FC07_UCCons: Reporting
ECMCTSAP Cons.: Totals TableFC07_UCCons: Reporting
GLPCAEC-PCA: Actual Line ItemsKE1Profit Center Accounting
GLPCPEC-PCA: Plan Line ItemsKE1Profit Center Accounting
GLPCTEC-PCA: Totals TableKE1Profit Center Accounting
GLPPCProfit Center Accounting: Plan line itemsKE1Profit Center Accounting
GLSPCProfit Center Accounting: Line ItemsKE1Profit Center Accounting
GLTPCProfit Center AccountingKE1Profit Center Accounting
T8APP_GLPCMEC-PCA: Plan Costs from Material Costing for Rep. MaterialKE1Profit Center Accounting
EHPMAD_SVT_PROCOSVT Production Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
EHPMAD_SVT_PURCOSVT Purchase Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
EHPMAD_SVT_SALCOSVT Sales Confirmed Quantities TableEHPMA_SVT_PREPROCESSINGSVT Objects for Preprocessing
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account ItemsFBASFinancial Accounting "Basis"
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.AreaFBASFinancial Accounting "Basis"
BFOD_AFI Subsequent BA/PC Adjustment: Customer ItemsFBASFinancial Accounting "Basis"
BFOK_AFI subsequent BA/PC adjustment: Vendor itemsFBASFinancial Accounting "Basis"
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSESDocument Control Data (Obsolete)FBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
BSE_CLRAdditional Data for Document Segment: Clearing InformationFBASFinancial Accounting "Basis"
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct AssignmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIMSecondary Index, Documents for MaterialFBASFinancial Accounting "Basis"
BSIPIndex for Vendor Validation of Double DocumentsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
EBSEGDoc.Segment of Fin.Accntng External DocumentsFBASFinancial Accounting "Basis"
KMZEIFI: Account Assignment Model Item InformationFBASFinancial Accounting "Basis"
KOMUAccount Assignment Templates for G/L Account ItemsFFEFast Data Entry
MHNDDunning DataFBASFinancial Accounting "Basis"
OBJECT_VAL_HISTValuation History for Valuation ObjectsFBASFinancial Accounting "Basis"
T856KDefault Transaction Type for FI AccountsFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
VBSETDocument Segment for Taxes Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSECLRHAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSE_CLRAdditional Data for Document Segment: Clearing InformationEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FBICRC001AICRC: Open Items GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC001PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC001TICRC: Open Items GL Accounts: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002AICRC: GL Accounts: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC002PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC002TICRC: GL Accounts: TotalsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003AICRC: Open Items Customers/Vendors: DocumentsFB_ICRCCross-System Intercompany Reconciliation
FBICRC003PNot in useFB_ICRCCross-System Intercompany Reconciliation
FBICRC003TICRC: Open Items Customers/Vendors: TotalsFB_ICRCCross-System Intercompany Reconciliation
ICRCAICRC: Items to be ReconciledFB_ICRCCross-System Intercompany Reconciliation
ICRCUICRC: Potentially Differing Document GroupsFB_ICRCCross-System Intercompany Reconciliation
ICRCZICRC: Reconciled, Completed ItemsFB_ICRCCross-System Intercompany Reconciliation
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
/SAPPCE/TDPC21Down Payment Chain: Document Segments/SAPPCE/DPCDown Payment Chains
/SAPPCE/TDPC23Down Payment Chain: Withholding Tax Information/SAPPCE/DPCDown Payment Chains
CRFILEPOSPayment Card File: Individual RecordsFCRDPayment Card
CRFILESTATPayment Card File: Status Information for Individual RecordsFCRDPayment Card
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
TBSLPosting KeyFBZPayments
BSIWIndex table for customer bills of exchange usedFBDCustomers
BSIXIndex table for customer bills of exchange usedFBDCustomers
INTITFXFixed Interest Amounts per InvoiceFINTNew Interest Calculation
INTITFXFixed Interest Amounts per InvoiceFINTNew Interest Calculation
INTITITInterest Calculation Details per ItemFINTNew Interest Calculation
INTITITInterest Calculation Details per ItemFINTNew Interest Calculation
INTITPFInterest Data per Form and PostingFINTNew Interest Calculation
INTITPFInterest Data per Form and PostingFINTNew Interest Calculation
REGUP_COREProcessed Items from Payment ProgramBFIBL_CHECK_DPayment : General Section
PAYRQPayment RequestsFMZAPayment program for payment requests
FEB_ACTAcct Assignment TemplatesEA-FIN_EB_BSPROCElectronic Bank Statement - Postprocessing
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)FIN_EB_GENElectronic Bank Statement - General Functions
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
DFKKSUMPosting totals from FI-CAFKK_GLTRANSFI-CA: G/L Transfer
TFK056IMinimum Amounts for Interest Calculation RuleFKK_INTERESTFI-CA: Interest
TFK057FI-CA: Amount Limit Table for Interest CalculationFKK_INTERESTFI-CA: Interest
TFKITVORInternal Sub-TransactionsFKKBContract A/R & A/P: Central Objects
TFK_EXTDOC_AROfficial Document Number Data for ArgentinaFKKBContract A/R & A/P: Central Objects
TE305Transactions for Company Code and DivisionIS_SI_CACross-IS FI-CA Specifications (Service Industries)
T056ITime-dep.terms for interest calc.ruleFKKZInterest Calculation FI/ CA: Common Objects
T056JTime-dependent terms for interest calc.rule - accessFKKZInterest Calculation FI/ CA: Common Objects
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFKKIContract Accounts Receivable and Payable: Interface SD/FI-CA
TFK8205CBilling Request CategoriesFKKBIXBilling
CFIN_ACDOC_ITCFIN View on /AIF/PERS_XML: Accounting Document Line ItemFINS_CFIN_TMP_POST_UICentral Finance - Temporary Postings Fiori UI
CFIN_TMP_ITchangeable item data for temporary postingsFINS_CFIN_TMP_POST_BLCentral Finance - Temporary Postings Business Logic
CFIN_AVSI_ACCASESupplier Invoice - 3rd Party - Account AssignmentFINS_CFIN_ACC_VIEW_EXCentral Finance - External Interface for Accounting View
CFIN_AV_PO_RORelated Object for Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_ACCASSupplier Invoice: Account Assignment Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_SI_GLACCSupplier Invoice: GL Account Related DataFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_AUSZ_CLRCFIN: Transfer table for AUSZ_CLR (Clearing Info)FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_SPLINFOTransfer table for Splitt-InfoFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_GLLINERG/L line items of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_GLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLITEMTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
GLFLEXAFlexible general ledger: Actual line itemsGLT0Basis functions G/L accounting
GLFLEXPFlexible G/L: Plan line itemsGLT0Basis functions G/L accounting
GLFLEXTFlexible G/L: TotalsGLT0Basis functions G/L accounting
FAGL_SPLINFOSplittling Information of Open ItemsFAGL_ONLINE_SPLITTEROnline Splitter in New General Ledger
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF- OBSOLETE -FAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCT_BCKDeprecated - dummy table for UNION in view ACDOCTFINS_ACDOC_DBUnified Journal Entry - Database Layer
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TAXDraft persistence of Accounting Document TaxFINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FOTTDCL_POST_MOSTax Payable Posting Information for MOSSFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
BWPOSValuations for Open ItemsFREPRF reporting
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FAGL_R_SPLReorganization: Splitting Information of the Open ItemsFAGL_REORGANIZATION_FWReorganization - Framework
FILCAFI-LC: Actual journal entry table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCPFI-LC: Plan line items for object tableFKUCFI-LC Consolidation: Unicode-Capable Objects
FILCTFI-LC: Global totals table with 2 object tablesFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT2Consolidation totals tableFKUCFI-LC Consolidation: Unicode-Capable Objects
GLT3Summary Data Preparations for ConsolidationFKUCFI-LC Consolidation: Unicode-Capable Objects
J_1AINFINVInflation: Invoices for Replacement Value DeterminationJ1AIExtended Inflation (FI)
J_1B_CIAP_OBJECTCIAP document dataID-CIAP-BRCIAP solution for Brasil
/SAPCE/FK_SLOZNASet B cheques/SAPCE/FKCZSKFI-CA localization Czech Republic, Slovakia
DFKKBRPOPNOTBalance reporting: noticed contract account document itemsFKK_ID_XXFI-CA Localization Cross-Country
SND_AO_ACQ_FI_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_ACQ_MM_ISAF-T AO: Acquisitions FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_FI_ISAF-T AO: FI Invoices ItemsID-SAFT-AOSAF-T Angola
SND_AO_GLE_ISAF-T AO: G/L Entries ItemsID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_ISAF-T AO: FI payments ItemsID-SAFT-AOSAF-T Angola
BOE_COL_ITEMCollection item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_DIS_ITEMDiscount item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_PAY_ITEMPayment item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
BOE_REF_DOCReference documnet for BoEEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
CID_DB_INB_PARMSClearing Partner for PEXR2002ID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
COPC_PAYRQ_DTLCOPC: PAYRQ DetailID-FI-EPIC-COPCGlobalization: E-Payment Integration Cash Operation Center
DEFTAX_ITEMData for Deferred TaxesFB_DEFTAXFinancial Accounting: Deferred Tax
IDEU_VATAcquisition TaxID-FIInternational Development: FI-GL/AP/AR
RFIDPTAAVPro-Rata Asset Acquisition ValueID-FIInternational Development: FI-GL/AP/AR
/BGLOCS/FIEQVALIEquity Report: Valid Correspondences/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/MMFIMAPMapping between MM doc. types and FI doc. types VAT BG/BGLOCS/FICEE Financials and Logistics - Bulgaria
/BGLOCS/MMFI_TAXMapping between MM doc. types and FI doc. types VAT BG/BGLOCS/FICEE Financials and Logistics - Bulgaria
/CEECV/BGFI_MMVAMapping between MM document type and VAT type/CEECV/BGFILocalization Bulgaria: Financials
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
IDCNFSPOSChina Golden Audit Interface: Extension to FS VersionID-FI-CNLocalization (China)
IDCN_ZJFPLBALP&L Balances for Period Account Entry Closing MethodID-FI-CNLocalization (China)
IDFIVATT_SECTDetermine Section - First StepID-FI-REU-VATFI Localization: Country-specific VAT implementations
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
J_1GVL_MLMaterial LedgerJ1G_WHBGreek Localization - Material valuation / Warehouse book
J_1GVL_WHB005Valid Document Types / Movement TypesJ1G_WHBGreek Localization - Material valuation / Warehouse book
/ATL/KPKP01Chasier connection to sales document/ATL/CASHIRcashier system
/ATL/KPKP01KPChasier connection to sales document - Temporary/ATL/CASHIRcashier system
/ATL/KPKUPECashir openning balance/ATL/CASHIRcashier system
FIWTIN_TDS_ADJTDS adjustment entry for cancellation documentsJ1ICIN30ADevelopment class for cin30a
FIKZD_MAT_MOVECustomizing table for material movementsGLO_FIN_FI_KZDevelopments for Kazakhstan
/CEECV/BVFI_PVNDocuments for VAT Declaration/CEECV/BVFILatvia - Financials
SND_NO_FI_ISAF-T NO : Items of FI DocumentsID-SAFT-NOSAF-T Norway
FIAPPTD_BAL_SCBSCB codes for Vendor/Customer and House Bank BalancesID-FI-PTAdd-On Development - FI - Portugal
FISAFTPTC_SBINFOSAFT: Customization for Self Billing File GenerationID-FI-PTAdd-On Development - FI - Portugal
/CCEE/CSFI_CLEARDocuments for clearing/CCEE/YUFILocalisation Serbia
/CCIS/PBU18APBU18: Actual line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18PPBU18: Plan line item table/CCIS/TAX/CCIS/TAX
/CCIS/PBU18TPBU18: Summary table x/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXPPlan Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXTTotals Table for General Ledger/CCIS/TAX/CCIS/TAX
J_3RCESSION_CUSTDocument Types Selections For Cession ReportJ3RFTAXTax Accounting
J_3RFSEC_ITEMData for Secondary events for deferred taxJ3RFLocalization Russia: FI
J_3RFTAXRATax Accounting: Actual line item tableJ3RFLocalization Russia: FI
J_3RFTAXRPTax Accounting: Plan line item tableJ3RFLocalization Russia: FI
J_3RFTAXRTTax Accounting: Summary tableJ3RFLocalization Russia: FI
J_3RFTAXRVATax Accounting: Actual line item tableJ3RFTAXTax Accounting
J_3RFTAXRVPTax Accounting: Plan line item tableJ3RFTAXTax Accounting
J_3RFTAXRVTTax Accounting: Summary tableJ3RFTAXTax Accounting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
J_3RF_TP_BSEGCORItems of Corrective documentsJ3RFLocalization Russia: FI
J_3RF_TP_BSEGORIItems of Original documentsJ3RFLocalization Russia: FI
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
/CCEE/SIFIPOBOTIePoboti: Obligatory manysided reconciliation - XML output/CCEE/SIFICEE Financials and Logistics - Slovenia
/CCEE/SIFI_UMSITTax items applied for decrease/increase of input VAT/CCEE/SIFICEE Financials and Logistics - Slovenia
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_INV_REFDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_INV_REF_LDocument references to FI Invoice processed itemsJ1UFLocalization Ukraine: FI
J_1UF_NAKL_MAINTable of main customizing for generating tax documentsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_FIReference from TI/CTI positions to source FI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_TIReference from CTI positions to TI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGCORItems of Corrective documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_BSEGORIItems of Original documentsJ1UFLocalization Ukraine: FI
J_1UF_TP_RESOPRInformation of Notification. OperationsJ1UFLocalization Ukraine: FI
CADE_ACCTSUBITMGL Account Subsidiary Items for CADEODATA_FICN_CADE_GA_BAS_CONFODATA for Report Configuration of China Audit Data Exaction
FIEUD_GOODS_ISAFT-XML:Goods Movement Line ItemsID-LO-LULocalization Luxembourg
FIEUD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-LO-LULocalization Luxembourg
J_1BFIFOOUTOutgoing FIFO relevant Consignment movements (BRAZIL)J1BALocalization Brazil
J_1GPUTITIR doc. & L-IR item to PU account correspondenceJ1G4Greek Localization - MM General
J_1IBONDExcise Bonding: Bonds/UT-/Running Bond masterJ1ICIN40ACIN40A developments
J_1IPART2Excise Part II detailsJ1I2India, Phase II
J_1ISER_BSEGTransaction table having the Invoices with Service CategoryJ1I2India, Phase II
/SAPNEA/ROWAChargeable component consumptions/SAPNEA/J_SC1_TABLESSubcontracting Management Tables
J_3RM_TURN_TYPETurnover Type DeterminationJ3RMLocalization Russia: MM
FIEUD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-SAFTSAF-T Reporting (generic parts)
FIEUD_SBINV_ISAFT: Self Billing Invoices ( Line Items)ID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_ISAFT: FI Transaction Document ItemID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FIPLD_GOODS_ISAFT PL:Goods Movement Line ItemsID-FI-PL-SAFTSAFT Poland
FIPLD_MMINV_ISAFT:MM: Item Details for XML Purchase InvoiceID-FI-PL-SAFTSAFT Poland
FIPLD_SDTAX_SUMSAFT: Tax Summary for SD/FI invoicesID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_IVAT item extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
FIPLD_VAT_IVAT item extractor - SAFT-PLID-FI-PL-SAFTSAFT Poland
FARR_D_POSTING_PPostponed PostingsFARR_PERSISTENCYPersistency Layer
FARR_D_POSTINGPostingsFARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
FARR_D_POSTING_SPostings (Shadow Table)FARR_CONTRACT_DBRevenue Accounting: Contract Management Persistence
GGREFAExample for Global FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GGREFPExample for Global FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GGREFTExample for Global FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLFUNCAActual Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCPPlan Line Items Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCTTotals Table for Cost of Sales AccountingGBASFI-SL Customizing / integration / Basis
GLFUNCURollup line item tables with function area for IDESGBASFI-SL Customizing / integration / Basis
GLFUNCVRollup plan line items table with function area for IDESGBASFI-SL Customizing / integration / Basis
GLP0Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP1Local Logical General Ledger Plan Line ItemsGBASFI-SL Customizing / integration / Basis
GLP2Global Special Purpose Ledger Plan Line Item TableGBASFI-SL Customizing / integration / Basis
GLPO1Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLPO2Plan Line Items for Object Table GlobalGBASFI-SL Customizing / integration / Basis
GLPO3Plan Line Items for Object TableGBASFI-SL Customizing / integration / Basis
GLREFAExample for Local FI-SL Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFPExample for Local FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLREFTExample for Local FI-SL Summary TableGBASFI-SL Customizing / integration / Basis
GLREFUExample for FI-SL Rollup Line Items (Actual)GBASFI-SL Customizing / integration / Basis
GLREFVExample for Rollup FI-SL Line Items (Plan)GBASFI-SL Customizing / integration / Basis
GLS1Local Logical General Ledger Actual Line ItemsGBASFI-SL Customizing / integration / Basis
GLS2Global logical Consolidation line itemsGBASFI-SL Customizing / integration / Basis
GLSO1FI-SL Line Item Table with Objects for GLTO1GBASFI-SL Customizing / integration / Basis
GLSO2FI-SL Table with Objects, Structure corresponds to GLS2GBASFI-SL Customizing / integration / Basis
GLSO3FI-SL LI Table with Objects for GLTO3GBASFI-SL Customizing / integration / Basis
GLT0_BAKG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT0_BCKG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT0_DIFG/L Account Master Record Transaction FiguresGBASFI-SL Customizing / integration / Basis
GLT1Local General Ledger Summary TableGBASFI-SL Customizing / integration / Basis
GLTO1FI-SL Table with Objects, Structure Corresponds to GLT1GBASFI-SL Customizing / integration / Basis
GLTO2FI-SL Table with Objects, Structure Corresponds to GLT2GBASFI-SL Customizing / integration / Basis
GLTO3FISL Table with Objects, Amounts and Quantities in Format P9GBASFI-SL Customizing / integration / Basis
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
TAX_ITEMTax Register PersistencyFIN_TAXREG_DBTax Register DB
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
IHC_PI_INB_PARMSPI: Clearing Partner Posting ParametersIHC_PIIDoc (PAYEXT Inbound) Interface
EBPP_BD_EVENTCloud for Custome Payment EventEBPP_APAR_FIORIEBPP_APAR for Fiori
FCLM_FB_BRICKFlow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BRICK2Flow Builder: BricksFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_CONNFlow BuilderFCLM_REUSECommon / Reusable Components
FCLM_FB_CONN_NEGFlow Builder Connector - support negative connectorsFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOWFlow Builder: FlowsFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FDM_DOC_MIRRORDocument Information (Raw Data in Substitute System)FDM_AR_COLL_MIRRORSAP Collections Management - Data from Non-SAP System
FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)FDM_ARFSCM Dispute Management Process Integration - FI-AR
TFDM_UMSKZSpecial G/L Indicator for CCM ProcessFDM_ARFSCM Dispute Management Process Integration - FI-AR
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
IHC_DB_INB_PARMSClearing Partner for PEXR2002FIN_IHCPayment Order In-House Cash
TRACTSLAActual Line Item TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLPPlan Line Items TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
TRACTSLTTotals TableFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
BSIM_BCKSecondary Index, Documents for MaterialFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINSTS_MIG_DRCRKHelper Table: Debit Crdit IndicatorFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
ACDOCCConsolidation JournalFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
ACDOCC_GTTConsolidation Journal (Global Temporary Table)FINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
RTC_CT_ADDDATAAdditional Financial DataFINS_RTC_CTReal-Time Consolidation: Currency Translation
RTC_EXT_SKA1BPC Extension - G/L AccountFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
TZB29Processing categoryFVVD_PAYMENTLoans Payment Transactions
TZB41Account Clearing: Amount LimitsFVVD_PAYMENTLoans Payment Transactions
TZB42Account Clearing: Checks at Contract LevelFVVD_PAYMENTLoans Payment Transactions
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDEAActual line item tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDETSummary tableVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRPREFLOWISSR: Base Table/Flow TableVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MAB_DSFTLGISSR: Assignment of PRF Transfer Flow Types for FI LedgersVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MAP_FT_CFMMapping: Country_Var/CFM Flow Type/ISSR Flow TypeVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MAP_FT_LOMapping: Country_Var/Loans Flow Type/ISSR Flow TypeVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MASRFTCFMISSR: Assignment of CFM-FLOWTYPE to SR FlowVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MASRFT_BCKISSR: Assignment of CFM-FLOWTYPE to SR FlowVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MASRFT_CFMISSR: Assignment of CFM-FLOWTYPE to SR FlowVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MASRFT_REISSR: Assmt of FI-AA Flow Type (RE) to Flow Type PartVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MASRFT_TRISSR: Assignment of SBEWART to SR Flow Type PartVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_RBD_FTFTPAssignment of Feeder System Flow Type to SR Flow TypeVVSRFISLStatutory Reporting for Insurance from FI-SL
ISSRFLDEPPlan line items tableVVSRGStatutory Reporting Germany
PPC_WIP_MATStorage of Material data collected during PPCGO/GO2PPC1Backflushing in PP
ADPIC_HOLD_MIGOStore BADI goitem for MIGO hold / restore functionalityADPICA&D Parts Interchangeability Enhancements
DICS_T156Backup Table: Movement Type - SAP internal onlyDIPCS2DI - A&D PCS BACKUP for SYSTEM TABLES
BKKC02General Ledger: Posting Totals for FIFKBHBank Customer Accounts: General Ledger Integration
/NFM/TCOVHISCoverage History/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TPROVHISProvision: History/NFM/DDICNF Metal Processing: DDIC Objects
/NFM/TPROVMOVProvision: Goods Movement/NFM/DDICNF Metal Processing: DDIC Objects
LECOMPComponents for inbound deliveries for subcontractingVLWS-SHP: General Processing for Shipping
LDK01Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERPLVSDDecentralized WM system
LDK02Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERPLVSDDecentralized WM system
CHVW_PREPreliminary Batch Where-used List According to Order/POVBDRVBatch Derivation
CHVW_WMBatch Where-Used List for Documentary Batches in WMVBDOCUBATCHDocumentary Batch
S008Communications Table SD -> CO/ProjectsMCSR/3 application development: Logistics Information Warehouse
S271Do not use!MCSR/3 application development: Logistics Information Warehouse
S271BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S271BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S273Do not use!MCSR/3 application development: Logistics Information Warehouse
S273BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S273BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S274Do not use!MCSR/3 application development: Logistics Information Warehouse
S274BIW1Do not use!MCSR/3 application development: Logistics Information Warehouse
S274BIW2Do not use!MCSR/3 application development: Logistics Information Warehouse
S274ES274 - structure informationMCSR/3 application development: Logistics Information Warehouse
S277MCBWLogistics Extractors for SAP BW, Release-Independent
S277BIW1S277BIW1 * Transfer to BW: Revaluation at RetailMCBWLogistics Extractors for SAP BW, Release-Independent
S277BIW2S277BIW2 * Transfer to BW: Revaluation at RetailMCBWLogistics Extractors for SAP BW, Release-Independent
S279MCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW1S279BIW1 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
S279BIW2S279BIW2 * BW Transfer: Inventory ManagementMCBWLogistics Extractors for SAP BW, Release-Independent
SER03Document Header for Serial Numbers for Goods MovementsLO_SN_DBSerial Number: tables (w/conf), DEs, domains, VDM, accessors
USEGRetail Revaluation Document: Revaluation SegmentWBEFIS-R: Inventory Management
PCRRETAILAActual line item tableWRTLRetail Ledger
PCRRETAILPPlan line items tableWRTLRetail Ledger
PCRRETAILTTotals TableWRTLRetail Ledger
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
CHVWTable CHVW for Batch Where-Used ListMBApplication development R/3 inventory management
MARIShort document: material movementMBApplication development R/3 inventory management
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
RESBReservation/dependent requirementsMBApplication development R/3 inventory management
T156Movement TypeMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
IMRS_D_DOC_ITEMDraft table for entity R_RESERVATIONDOCUMENTITEMTPMM_IM_RAP_RESMM-IM Restful ABAP Programming (Reservation)
MYSEG_EXTRACTDocument Segment: MaterialMRYBalance Sheet Valuation
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_ASSETInvoice Item: Asset PostingAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_GLInvoice Item: GL Account Acct AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_MATInvoice Item: Direct Posting to MaterialAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
BSIM_BAKSecondary Index, Documents for MaterialMRIncoming Invoices
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RKWAConsignment WithdrawalsMRIncoming Invoices
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
T169WF01IV Workflow: Amounts for Release in Invoice ParkingMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_TAXTax information - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
RKWA_HISTORYHistory per Consignment WithdrawalsAPPL_MM_IV_CONSIGNMENTNew consignment settlement
EKBEHistory per Purchasing DocumentMEPurchasing
EKBEHRemoved PO History RecordsMEPurchasing
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBE_SCComponent Consumption History for SubcontractingMEPurchasing
EKBE_SRV_SUMTotals History for SRV DocumentsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
/BEV1/NEINVITMEmpties Quantities and Values from Invoice Receipt/BEV1/NEEmpties Management in MM: General
MMPUR_EXT_EKBEHistory per Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
EKBEZH_MA_LDRemoved PO History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
EKBEZ_MA_LDPurchase Order History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
HIMAPM order history - materialsIWO2Application Development R/3 Plant Maintenance Order History
AUFMGoods movements for orderIWO1Appl. Development R/3 Plant Maintenance Order Processing
MCCOMPVVersions: Material ComponentsMCFR/3 application development: Shop Floor Information System
MCSFISR/2 SFIS Data: OldMCFR/3 application development: Shop Floor Information System
MDSMSimulative dependent requirementsMD03Application Devt ERP MPS/Deterministic Requirements Planning
RQITItem record for requirements total records in MRPMD03Application Devt ERP MPS/Deterministic Requirements Planning
MPE_COMP_ASSEMBLComponent AssemblyMPE_EXEC_SFOManufacturing Execution - Shop Floor Order
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
COMPMOVEGoods Movement of ComponentsMD04Repetitive Manufacturing
AFFWGoods Movements with Errors from ConfirmationsCORUR/3 Application development: PP Confirmations
COERSales Order Value RevenueKPSDRevenue/payment planning from cust.order and billing plan
VSRESB_CNVersion: Reservation/Dependent requirementsCNVSR/3 Application development: Version Management
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIMIIHInvoice HeaderFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VITAXDTax Shares per Real Estate Account AssignmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVSTBDocument reference for input tax treatmentFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIPRLEDTAGRARE_MI_HO
VIPRLEDTAGRPRE_MI_HO
VIPRLEDTAGRTRE_MI_HO
/CEERE/BSEGProperty tax: booked FI items/CEERE/DANNEM
B073Transaction/Print Vers./Print Ind./SHKZGVNApplication development output control
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit MemosRBT_ENHExtended Rebate
/CEEIS/RUAActual line item table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUPPlan line items table/CEEIS/RUFS-CM Russia: Accounting
/CEEIS/RUTTotals Table/CEEIS/RUFS-CM Russia: Accounting
/GSINS/ER_ETL_FIInsurance ETL Customizing Table/GSINS/REUFS-CM Russia: Reusable objects for all packages
/GSINS/SR_C_BALCustimizing for Accounts in Balance ETL/GSINS/REUFS-CM Russia: Reusable objects for all packages
T7TRK04Account Definitions for Seniority Load IntegrationPB47HR-Payroll Turkey
T7TRK08IFRS Account Determination (Badi)PB47HR-Payroll Turkey
/WMD/XF_ACC_TPLxSuite Accounting block templates/WMD/XF_IVxSuite Invoice
/WMD/XF_ACC_ITEMxSuite Accounting block/WMD/BC_SAxSuiteBase Components
/WMD/FP_IFIVIxSuite Interface Invoice: Item (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVGLxSuite Interface Invoice: Item (G/L Account)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVMTxSuite Invoice: Item (Material)/WMD/FP_IVxSuite Interface Invoice
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