FBAS - Financial Accounting "Basis"

The development package FBAS contains objects for "Financial Accounting "Basis"".
 It is a subpackage in its parent development package APPL. It belongs to software component FI.

Child development packages of FBAS

Tables for development package FBAS

Table
Description
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIP_BSEGPayment Advice Line Items with cleared Open Items
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAD_BCKAccounting: Secondary index for customers (cleared items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BCKAccounting: Secondary index for vendors (cleared items)
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)
BSBMDocument Valuation Fields
BSBMTText for Valuation Adjustment or Deductible per Item
BSBWDocument Valuation Fields
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
BSEGAccounting Document Segment
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSE_CLR_RDIFFRealized foreign currency differences in additional currency
BSE_OIHAddit. Data for Doc.: ARP Calculation/Payment Information
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)
BSID_BAKAccounting: Secondary Index for Customers
BSID_BCKAccounting: Secondary Index for Customers
BSIK_BAKAccounting: Secondary index for vendors
BSIK_BCKAccounting: Secondary index for vendors
BSIMSecondary Index, Documents for Material
BSIPIndex for Vendor Validation of Double Documents
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIS_BCKAccounting: Secondary Index for G/L Accounts
BSPLSplit Posting Procedures
BVORIntercompany posting procedures
BWPOSIValuations for Open Items
BWVERControl Records for the Valuation Program
BWVSNVersion Management for Changes in the Valuation Program
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)
EBSEGDoc.Segment of Fin.Accntng External Documents
F107_TASS_A2MTAssignment of Actions to Trans. Types (Automatic Postings)
F107_TASS_MT2AAssignment of Transaction Types to Actions (Manual Posting)
F107_TPROVProvisions
F107_TPROVHProvisions Content
F107_TPROVH_TProvisions Content
F107_TPROVMETDProvision Calculation Methods
F107_TPROVMETHProvision Calculation Methods
F107_TPROVMETH_TTexts for Provision Calculation Method
FBRA_RESSAPF181: Reset Balance Information: To post
FDKDATESAP/AR Internet: Period Selection
FDKDATESTAP/AR Internet: Texts for FDKDATES
FDKMAILSender of External Mail
FDKUSERAP/AR Internet Applications
FDKUSER_ACTIONAP/AR Internet Applications: User Actions
FDKUSER_ACTIONTAP/AR Internet Applications: User Action (Texts)
FDKVARKEYAP/AR Internet: Report Variant Key
FEDICUSFI EDI Control for Calling Customer Functions per Segment
FINS_BACL_PAGRPBank Account Authorization Group
FINS_BACL_PAGRPTBank Account Authorization Group Description
FIN_DOCUMENTAging FI Document: Control Table
FOT_CONN_STATUSConnection Status
FOT_CONN_STAT_TConnection Status text table
FOT_EXT_TAX_CONNExternal tax system: connection data
FRUNRun Date of a Program
FTYPFI Partner Function Types
ICRC00_TEMPLFinancial Statement Reconciliation: Templates for Notificatn
ICRC00_TEMPL_TXTFinancial Statement Recon.: Text for Notification Templates
ICRC00_USER_PREFBalance Reconciliation: User-Specific Settings
ICRC00_XBLNR_RLSBalance Sheet Recon.: Rules for Determining Reference Number
ICRC01Document Table for G/L Account Reconciliation
ICRC02Account Groups for G/L Account Reconciliation
ICRC03Account Groups for G/L Account Reconciliation - Name
ICRC04Account Groups for G/L Account Reconciliation - User Assgnmt
ICRC05G/L Account Reconciliation - Details on Last Data Selection
KLPACustomer/Vendor Linking
KMKPFFI: Account Assignment Model Header Information
KMZEIFI: Account Assignment Model Item Information
KNC1_BAKCustomer Master (Transaction Figures)
KNC1_BCKCustomer Master (Transaction Figures)
KNC3_BAKCustomer Master (Special G/L Transaction Figures)
KNC3_BCKCustomer Master (Special G/L Transaction Figures)
KNCX_DIFCust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View
LFC1_BAKVendor Master (Transaction Figures)
LFC1_BCKVendor Master (Transaction Figures)
LFC3_BAKVendor Master (Special G/L Transaction Figures)
LFC3_BCKVendor Master (Special G/L Transaction Figures)
LFCX_DIFVendor Master (Transaction Figures)
MAHNVManagement Records for the Dunning Program
MHNDDunning Data
MLDZ4Reporting Data for Z4 Which was not Reported by DME
NKUKNumber range for change documents
OBJECT_VALValuations for Valuation Objects
OBJECT_VAL_HISTValuation History for Valuation Objects
PARCTReceipt Log Table
RF048Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
RF180Subsequent BA/PC Adjustment: Posting Runs
RFDTAccounting Data (INDX Structure)
RFUMSV00_BAL_ITAdvance Tax Return Italy: Progressive balances
SKMTSample Account Names
SLPBLog Table for Valuation
T000CLNTClient Currency
T000FClient-Specific FI Settings
T001AAdditional Local Currencies Control for Company Code
T001BPermitted Posting Periods
T001DValidation of Accounting Documents
T001ECompany Code-Dependent Address Data
T001FCompany code-dependent form selection
T001GCompany Code-Dependent Standard Texts
T001NCompany Code - EC Tax Numbers / Notifications
T001OCross-System Company Codes
T001QSubstitution in Accounting Documents
T001SAccounting Clerks
T001UClearing Between Company Codes
T001URLCompany Code-Dependent URLs
T001XConfiguration of External Receiving Comp.Codes
T001_MOSRMOSS, OSS, IOSS Registration
T001_MOSRBPlants for MOSS Registration: Time-Dependent
T001_UMKRSTime-Dep. Assignment of Company Code to Sales/Purch. Tax Grp
T001_UMKRS_ZActivate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date
T003ADocument Types for Posting with Clearing
T003BObject Types for Early Entry in Financial Acctng
T004GField Status Definition Group Texts
T004MRules for Sample Accounts
T004VField Status Variant
T004WText Table for T004V
T005QCountry Keys for Withholding Tax Calculation
T005RCountry Keys for the Withholding Tax: Names
T007BKDummy for Tax Account Maintenance - Obsolete
T007FTaxes on Sales/Purchases Groups
T007ITax Advance Return, Tax Group and Calendar Year Group Nos
T007VTax Codes to be Transported
T008Blocking Reasons for Automatic Payment Transcations
T008TBlocking Reason Names in Automatic Payment Trans.
T010OPosting Period Variants
T010PPosting Period Variant Names
T019Financial Accounting Screen Selection
T019WFinancial Accounting Window Selection
T020FI/AM Transaction Control
T020RProgram Selection for Program Transactions
T021Fields for Line Item and Document Line Layout
T021AForms for Additional Information
T021BLine Item Total Variants
T021CSummary Variant Short Names
T021DLine Layout Fast Entry: Administration
T021FLine Layout Fast Entry: Variants
T021GLine Layout Fast Entry: Description of Variants
T021HLine Layout Fast Entry: Screen Variants
T021ILine Layout Fast Entry: Variant Fields
T021JFast Entry: Inactive Standard Variants
T021KFields for Line Layout Variants
T021MSort Variants
T021NName of Sort Variants
T021PDefault Val.Parametrizatn f.Line Layout/Total var.
T021QFast Entry Line Layout: Control
T021RField selection for spec.functions (list displays)
T021SLine Layout Variant Special Fields
T021STDFFast Entry: Standard Variant Fields
T021STDTFast Entry: Standard Variants (Texts)
T021STDVFast Entry: Standard Variants
T021TLine Layout Variant Texts
T021VDefault Values for Layouts
T021ZLine Layout Variants
T028VTransaction Types
T028WTransaction Types: Names
T030Standard Accounts Table
T030ATransaction Keys and Assignment to Groups
T030BStandard Posting Keys
T030DAcct Determ.for Open Item Exch.Rate Differences
T030EAcct Determ.for Open Item Exch.Rate Differences
T030FProvision Method for Doubtful Receivables
T030GStandard Accounts Table - Business Area Breakdown
T030HAcct Determ.for Open Item Exch.Rate Differences
T030IAcct Determination for Intercompany Cost Flow (CE Ledger)
T030KTax Accounts Determination
T030QClearing Accounts for Distributed Systems
T030RRules for Determination of Standard Accounts
T030SAccts for Foreign Currency Assets Exchange Rate Differences
T030UAccount Determ.for Balance Sheet Transfer Postings
T030VAccount Conversion Tables for Distributed Systems
T030WTransaction Key Names
T030XGroups of Transaction Keys
T030YTransaction Group Names
T031Bill Discount Note
T031SBill of Exchange Status
T031TName of Bill of Exchange Status
T033FI Depreciation Area
T033AAccount Determination: Applications
T033BAccount Determination: Name of Applications
T033CAccount Determination: Administration Data
T033DAccount Determination: Account Determination Key Names
T033EAccount Determination: Control Data
T033FAccount Determination: Posting Rules
T033GAcct determination: Replacing the account symbols
T033IAcct Determination: Account Symbols
T033JAccount Determination: Account Symbol Descriptions
T033OAccount Determination: Account Determination Key Values
T033PAccout Determination: Name of Acct Determination Key Values
T033TFI Depreciation Area
T033UAccount Determ.for Balance Sheet Transfer Postings
T041AClearing Transactions
T041BCompany Codes for Manual Payments
T041CReasons for Reverse Posting
T041CTReasons for Reverse Posting (Name)
T041TClearing Transaction Names
T043Assign Accounting Clerks --> Tolerance Group
T043GTolerances for Groups of Customers/Vendors
T043GTName of Business Partner's Tolerance Groups
T043KControl of Payment Notices to Customers/Vendors
T043STolerances for Groups of G/L Accounts
T043STName of Business Partner's Tolerance Groups
T043TFI tolerance groups for employees
T044AForeign Currency Valuation Methods
T044ABValuation Attributes for OI Valuation By Remaining Term
T044ABTDescription for Valuation Attributes By Remaining Term
T044BValuation method names
T044HTFlat-rate Value Adjustment of Individual Documents (Text)
T044ZCustomer/Vendor Accounts with Changed Reconciliation Account
T045EPresentation to Bank
T045WBank Subaccounts for Bill of Exchange Usage
T046Bill of Exchange Tax
T046AAssignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
T046TBill of Exchange Tax Code Names
T047Company Code Dunning Control
T047AAccount Level Dunning Control
T048Correspondence Types
T048ACompany Code Data
T048BReport Assignment for Automatic Correspondence
T048ICorrespondence type properties
T048KIndicator for Periodic Account Statements
T048LIndicator Texts for Periodic Bank Statements
T048TCorrespondence texts
T049LLockboxes at our House Banks
T050TGeneral texts
T052Terms of Payment
T052AKnown/Negotiated Leave
T052RRules for Issuing Invoices
T052STerms of Payment for Holdback/Retainage
T052TNegotiated Leave Name
T052UOwn Explanations for Terms of Payment
T053Line Item Texts
T053ASelection Rules for Payment Advices
T053BSelection Rules for Payment Advices (Texts)
T053CSelection Sequence for Payment Advices
T053DReason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
T053EReason Code Conversion
T053GPayment Advice Types
T053RClassification of Payment Differences
T053SClassification of Payment Differences (Texts)
T053VReason Code Conversion Version
T053WReason Code Conversion Version Names
T054Run Schedule for Recurring Documents
T054ASettlement Data for Recurring Entry Schedules
T054TName of Run Schedules for Recurring Documents
T055FField Group Fields (Master Data)
T056ZInterest Rates
T057Preference Indicator
T057TSubsidy indicator names
T058AJapanese Stamp Tax
T058BNumber Range Assignment for Receipts
T058TGroup Receipt Names
T059AType of Recipient For Vendors
T059BWithholding Tax Classes for Vendors: Names
T059EIncome Types
T059FFormulas for Calculating Withholding Tax
T059GIncome Types: Names
T059MMinority Indicators
T059QWithholding Tax
T059RRecipient Code
T059TTexts for Minority Indicators
T070FI Document Archiving - Document Lives
T071FI Document Archiving - Account Lives
T074Special G/L Accounts
T074ASpecial G/L Transaction Type Names
T074TSpecial G/L Indicator Names
T074USpecial G/L Indicator Properties
T076AAssign Payment Advice Notes to Posting Rules
T076BEDI: Assign Name in the Invoice <-> Company Code
T076EFI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T076IFI-EDI: G/L Accounts
T076KFI-EDI: Additional Account Assignments
T076MEDI: Conversion of External Tax Rate <-> Tax Code
T076SEDI-INVOIC: Program Parameters
T077SG/L account groups
T077TTable no longer in use
T077ZAccount Group Names (Table T077S)
T078SAction Type Screen Selection for G/L Acct Master Data
T856KDefault Transaction Type for FI Accounts
T856LAssignment of LO Transaction Type to FI Transaction Type
T8HSPLITACTOnline Split for FI Postprocessing Costs
TACCP_ASSIGNKEYKey for Assigning Accounting Principles
TACCP_ASSIGNKEYTTexts for Assignment Keys for Accounting Principles
TACC_ACPAK_MAPAssignment of Account to Accounting Principle Assignment Key
TACC_BWBER_PRAssignment of Accounting Principle to Target Ledger
TACC_TRGT_LDGRAssgmt of Accounting Principle to Target Ledger or Ledger Gp
TACC_TRGT_LDGRTAssignment of Accounting Principle to Target Ledger
TACPAK_ACP_MAPAssignment of Assignment Key to Accounting Principles
TAKOFReconciliation Accounts with Exception Handling
TAX_APPLIApplications for Tax Services
TAX_RFDSUBCODEVAT Refund Subcodes
TAX_RFDSUBCODETVAT Refund Subcodes
TAX_RFD_CHARSVAT Refund Code - Tax Refund Country
TAX_RFD_CHARSTText Table: VAT Refund Code - Tax Refund Country
TAX_RFD_CODESDefine Tax Code as Refund-Related
TAX_RFD_C_MAPAssign VAT Refund Code to G/L Account
TAX_RFD_RATESCountry Tax Rates for VAT Refund Procedure
TAX_SERVICESTax Services
TBAERRules for Changing Documents
TBERGAuthorization Check in DDIC
TBSLTPosting Key Names
TCESSIONAccounts Receivable Pledging
TCESSIONTTexts for Accounts Receivable Pledging
TCOBDCoding Block: Field Name BSEG/COBL, if not the same
TCOBFCoding Block: Assignment of Modif and Field Names from COBL
TCOBXCoding Block: Assignment of Field Properties
TCURC_ROUNDClearing of Rounding Diffs per Local Currency: Temporary
TCURDMax.Exch.Rate Differences for Postings in Foreign Currency
TCVALCurrency and Valuation Types
TF123Additional Rules for Running Program SAPF124 (Clearing)
TFAGFI Clearing Rules (Entity Table)
TFAGMAllocate Clients and Account Type to Clearing Rule
TFAVFI: Worklists
TFAVAFI: Details of Automatically Generated Worklists
TFAVTWorklist Names
TFAVWFI: Work list values
TFAVZFI Archiving: Transaction Figures (Object Data)
TFI01Open FI: Events
TFI01TOpen FI: Name of Events
TFI02Open FI: Function Modules for Each Call Event
TFI02TOpen FI: Function Key Text for Each Call Event
TFIN_XML_DATAXML Data Storage: Financials
TFIN_XML_TABNAMEXML Data Storage: Control of Tables to Be Downloaded
TFIN_XML_TYPEXML Data Storage: Control of Tables to Be Downloaded
TFIREVReversal Document Checks in FI
TFREPReports with Form Details and Sender Details
TFTMPTable for Time Stamp Comparison
TFTMVTable for Program Versions
THKONPermitted Alternative G/L Accounts
TMODFGroups in Field Selection Bar
TMODGName of Groups in Field Selection Bar
TMODOItems in Field Selection Definitions
TMODO_CLOUDField status variants - Additional attributes in cloud
TMODPName of Items in Field Selection Definitions
TMODUCross Reference Field Name - MODIF1
TNAMNPuffer for Keywords (NAMETAB)
TR01TBase Table Reorganization: Texts
TRASInterval for Days in Arrears
TRASTInterval Names for Days in Arrears
TSTORAccounting Documents with Reverse Posting Date
TTABSTables with Special Maintenance
TTXF1Word Processing: Linking of Texts with Document Types
TTYPObject Types for Accounting
TTYPSFI Summarization: Document Fields Allowed
TTYPTObject Type Names for Accounting
TTYPVFI Summarization Dependent on the Object Type
TTYPVAG/L Line Item Table ACDOCA Summarization
TTYPVXEnhanced Document Summarization in FI
TURLTYPEURL Types in Table T001URL
TURLTYPETTexts for TURLTYPE
TZUNRules for 'Allocation' Field Layout
TZUNTAssignment Rule Names
UKSDUser Control Totals (Online)
UKSVUser Control Totals (Update)
VACSPLTFI Document Parking (Enjoy): Amount Split
VBKPFDocument Header for Document Parking
VBSECDocument Parking One-Time Data Document Segment
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VBSETDocument Segment for Taxes Document Parking
VBWF01Company Code-Dependent Release Data
VBWF02Workflow Procedure
VBWF03Release Approval Paths
VBWF04Line Item Fields Reversal Release
VBWF05Determination of Release Approval Path
VBWF06Subworkflow Determination
VBWF07Release Groups
VBWF08Release Groups
VBWF09People with Release Authorization for Document Parking
VBWF10Release Approval Paths (Texts)
VBWF11Objects for Full Release
VBWF12Objects for Full Release (Texts)
VBWF15People with Release Authorization for Document Parking
VBWF16Relevant Document Types for Releasing Payments
VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount Split
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