SAP Financial Accounting TABLES (FI)

Table Name	Description
A395	Arg.: Country/Fisc.Type
A396	Arg.: Country/Fisc.Type/Article
A397	Arg.: Tax relevant classification
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCRPOST	Accrual/deferral postings
ACCTCR	Compressed Data from FI/CO Document - Currencies
ACCTHD	Compressed Data from FI/CO Document - Header
ACCTIT	Compressed Data from FI/CO Document
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object
AGKO	Cleared Accounts
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ATAFS_SIGNATORY	Annual Financial Statement Austria Signatory information
AVIK	Payment Advice Header
AVIP	Payment Advice Line Item
AVIR	Payment Advice Subitem
AVIT	Advice Header: User-Definable Text
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFO_A_RA	Versions for Resetting Cleared Items
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BKDF	Document Header Supplement for Recurring Entry
BKORM	Accounting Correspondence Requests
BKORR	Accounting correspondence requests
BKPF	Accounting Document Header
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSBM	Document Valuation Fields
BSBMT	Text for Valuation Adjustment or Deductible per Item
BSBW	Document Valuation Fields
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSEC	One-Time Account Data Document Segment
BSED	Bill of Exchange Fields Document Segment
BSEG	Accounting Document Segment
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)
BSID	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSPL	Split Posting Procedures
BVOR	Intercompany posting procedures
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents
BWPOSI	Valuations for Open Items
BWVER	Control Records for the Valuation Program
BWVSN	Version Management for Changes in the Valuation Program
CRMC_BEAVALTYACC	IPM: Assignment of Value Types for Accounts in Company Code
DEBPPEVENTLOG	Logged Event
DEFTAX_ITEM	Data for Deferred Taxes
DOCCHG_BARCODE	Ext. Document Change: Customizing for Barcode Processing
DOCCHG_CLACCT	Customizing: Clearing Account. Required for Transfer Posting
DOCCHG_COBL_FS	Field Status Groups for COBL Screen Fields
DOCCHG_EWBUCH	Customizing of Posting Transaction
DOCCHG_FSTATUS	Field Status Groups for Screen Fields
DOCSPL_FSTATUS	Field Status Groups for Item Split
EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
EBPP_AR_CONTACT	Index of the Comments Created in Biller Direct
EBPP_KNB1	FSCM Master Data Customer Enhancement (Company Code)
EBPP_ORDER_HDR	Zahlungsanweisungen über EBPP: Kopfdaten
EBPP_ORDER_ITM	Payment Orders via Biller Direct: Items
EBPP_ORDER_PAY	Payment Orders via Biller Direct: Payment Data
EBPP_T000	Setting for Bill Release
EBPP_T043G	Biller Direct: Settings for User Tolerances
EBPP_TTXID	Text IDs for Biller Direct complaint texts
EBPPNO	The Counters for the Biller Direct Project are Saved Here
EBPPPC	Biller Direct Data for the Payment Cards
EBSEG	Doc.Segment of Fin.Accntng External Documents
F107_TASS_A2MT	Assignment of Actions to Trans. Types (Automatic Postings)
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)
F107_TPROV	Provisions
F107_TPROVH	Provisions Content
F107_TPROVH_T	Provisions Content
F107_TPROVMETD	Provision Calculation Methods
F107_TPROVMETH	Provision Calculation Methods
F107_TPROVMETH_T	Texts for Provision Calculation Method
FAREA_MODE	Determination of Functional Areas for Postings
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1
FBICRC001P	Not in use
FBICRC001T	ICRC: Open Items GL Accounts: Totals
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002C	ICRC: GL Accounts: Object table 2
FBICRC002O	ICRC: GL Accounts: Object table 1
FBICRC002P	Not in use
FBICRC002T	ICRC: GL Accounts: Totals
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003P	Not in use
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
FBICRC01010	Reconciliation Processes: Attributes per Company
FBICRC01020	Not in use
FBICRC01021	Not in use
FBICRC01025	Not in use
FBICRC01026	Not in use
FBICRC01027	Reconciliation: Current Status per Company
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01030	Reconciliation Processes: Customer Defined Fields
FBICRC01035	Reconciliation Processes: Customer Defined Fields
FBICRC01040	IC Reconciliation: Current Status per Company
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs
FBICRC01050	Differences per Company Pair and Display Category
FDKMAIL	Sender of External Mail
FDKUSER	AP/AR Internet Applications
FDKVARKEY	AP/AR Internet: Report Variant Key
FEDICUS	FI EDI Control for Calling Customer Functions per Segment
FERC_C0	General regulatory parameters
FERC_C1	Controlling area dependent parameters
FERC_C10	Special cost elements
FERC_C11	Regulatory indicator assignment field
FERC_C12	Cost element variants
FERC_C12T	Cost element variant texts
FERC_C13	Clearing cost element categories
FERC_C13A	Cost element variant assignments
FERC_C14	Clearing groups
FERC_C14T	Clearing group texts
FERC_C2	Company code dependent parameters
FERC_C3	Regulatory accounts for traced costs
FERC_C3A	Regulatory indicator variants
FERC_C4	Specific standard cost adjustment assignments
FERC_C5	Specific clearing cost object assignments
FERC_C6	Regulatory indicators of CO objects
FERC_C7	Regulatory indicators
FERC_C7T	Regulatory indicator names
FERC_C8	Exceptional handling of CO business transaction types
FERC_C9	Regulatory accounts for direct postings
FERC_D0	Regulatory table statistics
FERC_D1	"Paths per account
FERC_D2	Documents per sender and account
FERC_D4	Totals per natural and regulatory account
FERC_D5	Totals per reg. account and final object
FERC_F1	Detailed audit trace file
FERC_F2	Compact audit trace file
FERC_F3	"Totals per source object
FERC_F4	Variances on CO objects
FERC_F5	Total actual costs on regulatory objects
FERC_F6	Organizational assignments of CO objects
FERC_L1	Message log
FERC_R0	Execution history
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission
FOTETAXC	Settings Electronic Data Transmission to Authorities
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities
FOTRFDITM	VAT Refund Items
FOTRFDITMCHG	"Change Documents
FOTRFDPARA	Parameters for VAT Refund
FOTRFDPER	Period/Month in VAT Refund Application
FOTRFDREQ	VAT Refund Application
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)
ICRC00_USER_PREF	Balance Reconciliation: User-Specific Settings
ICRC00_XBLNR_RLS	Balance Sheet Recon.: Rules for Determining Reference Number
ICRC01	Document Table for G/L Account Reconciliation
ICRC02	Account Groups for G/L Account Reconciliation
ICRC03	Account Groups for G/L Account Reconciliation - Name
ICRC04	Account Groups for G/L Account Reconciliation - User Assgnmt
ICRC05	G/L Account Reconciliation - Details on Last Data Selection
ICRCA	ICRC: Items to be Reconciled
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation
ICRCS	ICRC: Status of Data Procurement
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	"ICRC: Reconciled
INTITHE	FI Item Interest Calculation: Information per Item
INTITIT	FI Item Interest Calculation: Details
INTITPF	FI Item Interest Calculation: Forms
J_1AOFNR4	SD Billing Type Parameters per country
KLPA	Customer/Vendor Linking
KMKPF	FI: Account Assignment Model Header Information
KMZEI	FI: Account Assignment Model Item Information
KNAS	Customer master (VAT registration numbers general section)
KNB1	Customer Master (Company Code)
KNB4	Customer Payment History
KNB5	Customer master (dunning data)
KNBK	Customer Master (Bank Details)
KNC1	Customer master (transaction figures)
KNC3	Customer master (special G/L transaction figures)
KNZA	Permitted Alternative Payer
KOMU	Account Assignment Templates for G/L Account Items
LFA1	Vendor Master (General Section)
LFAS	Vendor master (VAT registration numbers general section)
LFB1	Vendor Master (Company Code)
LFB5	Vendor master (dunning data)
LFBK	Vendor Master (Bank Details)
LFC1	Vendor master (transaction figures)
LFC3	Vendor master (special G/L transaction figures)
LFZA	Permitted Alternative Payee
MAHNV	Management Records for the Dunning Program
MHND	Dunning Data
NKUK	Number range for change documents
OFF_NUM_LV	Obsolete: Settings for Official Document Numbering (LV)
OFF_NUM_LV_ACT	Obsolete: Assignment of Active Number Group
OFF_NUM_LV2	"Assign Number Ranges to Document Class
OFNUM_ES	ODN enabled for correction invoice per vender (ES)
OFNUM_IT_1	Official Numbering by Document Class-enabled ranges(IT)
OFNUM_MX	Assign Official Numbering with Approval Number
PARCT	Receipt Log Table
PKOMU	Personal Account Assignment Templates for G/L Account Items
PSHDSVCI	Personalized Screen Variants for FI Enjoy Transactions
PTSAFT_MATACCNT	GL Account based material numbers
PTSAFT_MATPRE	SAFT PT : prefix for material numbers
RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
RF180	Subsequent BA/PC Adjustment: Posting Runs
RFDT	Accounting Data (INDX Structure)
SAFT_PT_TAX_DATA	Tax Details for SAFT-PT
SAFTPT_ALT_ACCTS	SAFT_PT: Maintain Alternate Accounts
SAFTPT_FIMD	SAFT PT Master data for FI invoices
SAFTPT_IMAT	SAFT PT : Tax Like materials
SKA1	G/L Account Master (Chart of Accounts)
SKAT	G/L Account Master Record (Chart of Accounts: Description)
SKMT	Sample Account Names
SLPB	Log Table for Valuation
T000F	Cross-Client FI Settings
T001	Company Codes
T001A	Additional Local Currencies Control for Company Code
T001B	Permitted Posting Periods
T001D	Validation of Accounting Documents
T001E	Company Code-Dependent Address Data
T001F	Company code-dependent form selection
T001G	Company Code-Dependent Standard Texts
T001N	Company Code - EC Tax Numbers / Notifications
T001O	Cross-System Company Codes
T001Q	Substitution in Accounting Documents
T001R	Rounding Rules for Company Code and Currency
T001S	Accounting Clerks
T001U	Clearing Between Company Codes
T001URL	Company Code-Dependent URLs
T001X	Configuration of External Receiving Comp.Codes
T001Z	Additional Specifications for Company Code
T003	Document Types
T003A	Document Types for Posting with Clearing
T003B	Object Types for Early Entry in Financial Acctng
T003D	Document Types for Enjoy Transactions
T003T	Document Type Texts
T004	Directory of Charts of Accounts
T004G	Field Status Definition Group Texts
T004M	Rules for Sample Accounts
T004T	Chart of Account Names
T004V	Field Status Variant
T004W	Text Table for T004V
T005Q	Country Keys for Withholding Tax Calculation
T005R	Country Keys for the Withholding Tax: Names
T007A	Tax Keys
T007AC	Tax Code Selection for Transactions
T007BE	Bill of exchange customizing for deferred tax(RFUMSV50)
T007DT	Deferred Tax Rules
T007F	Taxes on Sales/Purchases Groups
T007I	"Tax Advance Return
T007M	Table for Grouping Taxes for BW
T007S	Tax Code Names
T007V	Tax Codes to be Transported
T008	Blocking Reasons for Automatic Payment Transcations
T008T	Blocking Reason Names in Automatic Payment Trans.
T010O	Posting Period Variants
T010P	Posting Period Variant Names
T012O	ORBIAN Details: Bank Accounts and Other Data
T016	Industries
T016T	Industry Names
T021	Fields for Line Item and Document Line Layout
T021A	Forms for Additional Information
T021B	Line Item Total Variants
T021C	Summary Variant Short Names
T021D	Line Layout Fast Entry: Administration
T021F	Line Layout Fast Entry: Variants
T021G	Line Layout Fast Entry: Description of Variants
T021H	Line Layout Fast Entry: Screen Variants
T021I	Line Layout Fast Entry: Variant Fields
T021J	Fast Entry: Inactive Standard Variants
T021M	Sort Variants
T021N	Name of Sort Variants
T021R	Field selection for spec.functions (list displays)
T021S	Line Layout Variant Special Fields
T021T	Line Layout Variant Texts
T021V	Default Values for Layouts
T021Z	Line Layout Variants
T028V	Transaction Types
T028W	Transaction Types: Names
T030	Standard Accounts Table
T030B	Standard Posting Keys
T030D	Acct Determ.for Open Item Exch.Rate Differences
T030E	Acct Determ.for Open Item Exch.Rate Differences
T030F	Provision Method for Doubtful Receivables
T030G	Standard Accounts Table - Business Area Breakdown
T030H	Acct Determ.for Open Item Exch.Rate Differences
T030I	Acct Determination for Intercompany Cost Flow (CE Ledger)
T030K	Tax Accounts Determination
T030Q	Clearing Accounts for Distributed Systems
T030R	Rules for Determination of Standard Accounts
T030S	Accts for Foreign Currency Assets Exchange Rate Differences
T030U	Account Determ.for Balance Sheet Transfer Postings
T030V	Account Conversion Tables for Distributed Systems
T031	Bill Discount Note
T031S	Bill of Exchange Status
T031T	Name of Bill of Exchange Status
T033	FI Depreciation Area
T033E	Account Determination: Control Data
T033F	Account Determination: Posting Rules
T033G	Acct determination: Replacing the account symbols
T033I	Acct Determination: Account Symbols
T033J	Account Determination: Account Symbol Descriptions
T033T	FI Depreciation Area
T033U	Account Determ.for Balance Sheet Transfer Postings
T041A	Clearing Transactions
T041AR	Residual Item Additional Functions
T041B	Company Codes for Manual Payments
T041C	Reasons for Reverse Posting
T041CT	Reasons for Reverse Posting (Name)
T041T	Clearing Transaction Names
T042ICC	Account Determination Payment Cards in Payment Program
T042ZEBPP	Biller Direct Payment Methods
T042ZFCL	Additional Payment Method Classifications for Payment Progm
T043	Assign Accounting Clerks --> Tolerance Group
T043G	Tolerances for Groups of Customers/Vendors
T043GT	Name of Business Partner's Tolerance Groups
T043K	Control of Payment Notices to Customers/Vendors
T043S	Tolerances for Groups of G/L Accounts
T043ST	Name of Business Partner's Tolerance Groups
T043T	FI tolerance groups for employees
T044A	Foreign Currency Valuation Methods
T044AB	Valuation Attributes for OI Valuation By Remaining Term
T044ABT	Description for Valuation Attributes By Remaining Term
T044B	Valuation method names
T044HT	Flat-rate Value Adjustment of Individual Documents (Text)
T044Z	Customer/Vendor Accounts with Changed Reconciliation Account
T045E	Presentation to Bank
T045W	Bank Subaccounts for Bill of Exchange Usage
T046	Bill of Exchange Tax
T046A	Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts
T046T	Bill of Exchange Tax Code Names
T047	Company Code Dunning Control
T047A	Account Level Dunning Control
T048A	Company Code Data
T048B	Report Assignment for Automatic Correspondence
T048I	Correspondence type properties
T048K	Indicator for Periodic Account Statements
T048L	Indicator Texts for Periodic Bank Statements
T048V	Correspondence procedures
T048W	Name of correspondence procedure
T048X	Attached payment medium: Function modules
T048Y	Company Code Data on Attached Payment Mediums
T048Z	Text for attached payment mediums
T049L	Lockboxes at our House Banks
T052	Terms of Payment
T052A	Known/Negotiated Leave
T052R	Rules for Issuing Invoices
T052S	Terms of Payment for Holdback/Retainage
T052T	Negotiated Leave Name
T052U	Own Explanations for Terms of Payment
T053	Line Item Texts
T053A	Selection Rules for Payment Advices
T053B	Selection Rules for Payment Advices (Texts)
T053C	Selection Sequence for Payment Advices
T053D	Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
T053E	Reason Code Conversion
T053G	Payment Advice Types
T053R	Classification of Payment Differences
T053S	Classification of Payment Differences (Texts)
T053V	Reason Code Conversion Version
T053W	Reason Code Conversion Version Names
T054	Run Schedule for Recurring Documents
T054A	Settlement Data for Recurring Entry Schedules
T054T	Name of Run Schedules for Recurring Documents
T055F	Field Group Fields (Master Data)
T056Z	Interest Rates
T057	Preference Indicator
T057T	Subsidy indicator names
T058A	Japanese Stamp Tax
T058B	Number Range Assignment for Receipts
T058T	Group Receipt Names
T059A	Type of Recipient For Vendors
T059B	Withholding Tax Classes for Vendors: Names
T059E	Income Types
T059F	Formulas for Calculating Withholding Tax
T059G	Income Types: Names
T059M	Minority Indicators
T059Q	Withholding Tax
T059R	Recipient Code
T059T	Texts for Minority Indicators
T070	FI Document Archiving - Document Lives
T071	FI Document Archiving - Account Lives
T074	Special G/L Accounts
T074T	Special G/L Indicator Names
T074U	Special G/L Indicator Properties
T076A	Assign Payment Advice Notes to Posting Rules
T076B	EDI: Assign Name in the Invoice <-> Company Code
T076E	FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)
T076I	FI-EDI: G/L Accounts
T076K	FI-EDI: Additional Account Assignments
T076M	EDI: Conversion of External Tax Rate <-> Tax Code
T076S	EDI-INVOIC: Program Parameters
T077S	G/L account groups
T077T	Table no longer in use
T077Z	Account Group Names (Table T077S)
T078S	Action Type Screen Selection for G/L Acct Master Data
T856K	Default Transaction Type for FI Accounts
T856L	Assignment of LO Transaction Type to FI Transaction Type
T8HSPLITACT	Online Split for FI Postprocessing Costs
TACC_BWBER_PR	Assignment of Accounting Principle to Target Ledger
TACC_TRGT_LDGR	Assgmt of Accounting Principle to Target Ledger or Ledger Gp
TACC_TRGT_LDGRT	Assignment of Accounting Principle to Target Ledger
TAIF_URL	Internet Service for Appropriation Requests
TAKOF	Reconciliation Accounts with Exception Handling
TAX_RFD_C_MAP	Assign VAT Refund Code to G/L Account
TAX_RFD_CHARS	VAT Refund Code - Tax Refund Country
TAX_RFD_CHARST	Text Table: VAT Refund Code - Tax Refund Country
TAX_RFD_CODES	Define Tax Code as Refund-Related
TAX_RFD_RATES	Country Tax Rates for VAT Refund Procedure
TAX_RFDSUBCODE	VAT Refund Subcodes
TAX_RFDSUBCODET	VAT Refund Subcodes
TBAER	Rules for Changing Documents
TBSLT	Posting Key Names
TCESSION	Accounts Receivable Pledging
TCESSIONT	Texts for Accounts Receivable Pledging
TCURC_ROUND	Clearing of Rounding Diffs per Local Currency: Temporary
TCURD	Max.Exch.Rate Differences for Postings in Foreign Currency
TEBPP_REC_INV	SAP Biller Direct: Bill Receipt Processing
TEBPP_REC_INV_A	SAP Biller Direct: Bill Receipt Processing: Archive
TEBPP_REC_INV_C	Biller Direct: Set Bill Receipt Processing
TEBPP_REC_INV_I	SAP Biller Direct: Bill Receipt Processing: IDoc
TEBPPADDRESS	Contact Person Key for the Partner
TEBPPCATCOCD	Inactive Company Code for each Log Category
TEBPPCATCUST	Log Categories Control Part Customer
TEBPPCOMMFLAG	Notification Methods for Communication Events
TEBPPCOMMPRD	Assign Communication Event to a Time Period Group
TEBPPEXTSTATUS	External description of the invoice
TEBPPEXTSTATUST	Text table for TEBPPEXTSTATUS
TEBPPINQUIRYRES	Reason code of the vendor inquiry
TEBPPINQUIRYREST	Text table of TEBPPQINUIRYRES
TEBPPINQUIRYSW	Switches to select vendor inquiry system
TEBPPPMNTDESCR	Help View For SAPscript Text ID Table TTXID
TF123	Additional Rules for Running Program SAPF124 (Clearing)
TFAG	FI Clearing Rules (Entity Table)
TFAGM	Allocate Clients and Account Type to Clearing Rule
TFAV	FI: Worklists
TFAVA	FI: Details of Automatically Generated Worklists
TFAVT	Worklist Names
TFAVW	FI: Work list values
TFBUF	Table for FI Data Puffers
TFMC	Matchcode Fields for Database Index
TFSCM_PROFILES	Reference User for Biller Direct
TFSCM_PROFILEST	Reference User for Biller Direct
TFTMP	Table for Time Stamp Comparison
TFTMV	Table for Program Versions
TGSB	Business Areas
TGSBT	Business Area Names
THKON	Permitted Alternative G/L Accounts
TIBAN_WO_ACCNO	"Activation of ""IBAN without Bank Account Number"""
TICRC_CNUM	ICRC: Company IDs in External Systems
TICRC1	RFC Destination and Contact Person in Company
TICRC2	Selection of Recon. Criteria for Recon. Affiliated Companies
TICRC3	Contact Person in Trading Partner
TLOREO	Indicator for Logical Document Reorganization
TRAS	Interval for Days in Arrears
TRAST	Interval Names for Days in Arrears
TSTOR	Accounting Documents with Reverse Posting Date
TTYPV	FI Summarization Dependent on the Object Type
TZUN	Rules for 'Allocation' Field Layout
TZUNT	Assignment Rule Names
UKSD	User Control Totals (Online)
UKSV	User Control Totals (Update)
VACSPLT	FI Document Parking (Enjoy): Amount Split
VBKPF	Document Header for Document Parking
VBSEC	Document Parking One-Time Data Document Segment
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VBSET	Document Segment for Taxes Document Parking
VBWF01	Company Code-Dependent Release Data
VBWF02	Workflow Procedure
VBWF03	Release Approval Paths
VBWF04	Line Item Fields Reversal Release
VBWF05	Determination of Release Approval Path
VBWF06	Subworkflow Determination
VBWF07	Release Groups
VBWF08	Release Groups
VBWF09	People with Release Authorization for Document Parking
VBWF10	Release Approval Paths (Texts)
VBWF11	Objects for Full Release
VBWF12	Objects for Full Release (Texts)
VBWF15	People with Release Authorization for Document Parking
VBWF16	Relevant Document Types for Releasing Payments
VSPLTWT	FI Document Parking (Enjoy): W/Tax Data Amount Split

SAP Asset Accounting TABLES (FI-AA)

Table Name	Description
AAACC_OBJ	Account Assignment Settings in Asset Accounting
APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI
APERB_PROT	Log Table for Periodic Posting
BWFIAA_AEDAT_AB	FIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_AS	FIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload
FAA_TENV_PATHMGT	Obsolete
FAA_TENV_TCMGT	Management Table for Test Cases
IDPT_A011	Revaluation Areas for Asset Reports
IDPT_A021	Revaluation Classes/Exceptions
IDPT_A031	Manual Entries for Form 32.1
IDPT_A041	Currency Revaluation Coefficients
IDPT_A051	Transaction Types for Asset Retirements
IDPT_A061	Depreciation Foregone
IDPT_A099	Checks for Asset Reports
T093_MAP_ACC	Mapping Table for Alternative Company Codes
T095A_MAP	Customizing Table for Account Maintenance (Instead of T095)

SAP Basic Functions TABLES (FI-AA-AA)

Table Name	Description
ANAR	Asset Types
ANAT	Asset type text
ANEA	Asset Line Items for Proportional Values
ANEK	Document Header Asset Posting
ANEP	Asset Line Items
ANEV	Asset downpymt settlement
ANGA	Asset catalog general data
ANGB	Asset catalog deprec. area
ANGT	Asset catalog text table
ANKA	Asset classes: general data
ANKAZ	Asset class: extension for technical fields
ANKB	Asset class: depreciation area
ANKL	Generation table for generating asset classes from accounts
ANKLAY	Asset class: Assignment of tab layouts
ANKLAYP	Asset class: Assignment of tab layouts
ANKP	Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANKT	Asset classes: Description
ANKV	Asset classes: insurance types
ANLA	Asset Master Record Segment
ANLB	Depreciation terms
ANLBZA	Time-Dependent Depreciation Terms
ANLBZW	Asset-specific base values
ANLC	Asset Value Fields
ANLH	Main asset number
ANLP	Asset Periodic Values
ANLQ	Period values from dep. posting run per posting level
ANLT	Asset Texts
ANLU	Asset Master Record: User Fields
ANLV	Insurance data
ANLW	Insurable values (year dependent)
ANLX	Asset Master Record Segment
ANLZ	Time-Dependent Asset Allocations
FAAASSETID	Assignment Table - Asset Key to Asset GUID
SMFIAA	Spec. FI-AA Data in Monitor (see Schedman_specific_fiaa)
T080A	Structure definition work list suffix
T082A	Field string asset master record maintenance
T082E	Description asset views
T082G	Field strings for screen selection asset master data.
T082H	Field string name: Asset master data maintenance
T083L	Leasing types
T083S	Leasing types-Description
T084	Incorrect assets
T085	Investment support measures
T085P	Investment support: Default and check table
T085S	Description of individual investment support measures
T085Z	Capital investment grants with time-dependent percentages
T087	Evaluation groups
T087G	Evaluation group 8 places
T087I	Reason for investment
T087J	Text
T087K	Reason for investment protecting the environment
T087L	Text table for reasons for environmental investments
T087S	Test table for evaluation group 8 places
T087T	Description of Evaluation Groups
T087U	Asset group number / asset group
T087V	Text table asset group number / asset group
T089	One-Time Revaluation on Key Date
T089T	Text table for T089 (appreciations)
T090A	Period control dep. calculation
T090C	External depreciation keys
T090I	Depreciation simulation (Reporting)
T090L	Unit-of-production method of depreciation
T090M	Table for maximum depreciation amounts
T090NA	Depreciation Keys
T090NAT	Names of Depreciation Keys
T090NAZ	Depreciation Keys - Method Assignment
T090ND	Declining-Balance Method
T090NDT	Name for Declining-Balance Method
T090NP	Period Control Method
T090NPT	Name of Period Control Method
T090NS	Multilevel Method
T090NSG	Multi-Level Method - Start of Validity
T090NSK	Multilevel Method
T090NST	Name of Multi-Level Methods
T090T	Names For External Depreciation Keys
T090U	Texts on depreciation simulation versions
T090Y	Weighting of depreciation periods
T090Z	Period control for transactions
T092	Property classification key
T092T	Description of the Property Classification Key
T093	Real and derived depreciation areas
T093A	Real depreciation area
T093B	Company code-related depreciation area specifications
T093B_RSL	Company Code-Related Depreciation Area Specifications
T093C	Company codes in Asset Accounting
T093C_RSL	Default Values for Depreciation Key in Company Code
T093D	Control dep. posting
T093F	Check rules dep. calc. (not used!)
T093G	Cross-System Depreciation Areas
T093GT	Texts for Cross-System Depreciation Areas
T093H	Assignment of FI-AA Line Item Schema
T093N	Number assignment alloc. AA
T093R	Control Table for Archiving in Asset Accounting
T093S	Value Field Names for Depreciation Areas
T093SB	Substitution for Asset Management / Company Code
T093T	Names for real and derived depreciation areas
T093U	Options for asset legacy data transfer
T093V	Validation for Asset Management / Company Code
T093Y	Shortened fiscal year
T094	Index Figures for Replacement Values
T094A	Index series for replacement values
T094B	Allowed base years per index series
T094P	Index Figures for Replacement Values
T094S	Names for Index Classes
T094T	Index series names
T095	Balance sheet accounts for depreciation areas
T095A	Account allocation
T095B	G/L accounts value adjustment
T095C	FI-AA Standard Account Determination
T095P	Reconcil.accts. derived dep. areas
T095T	Name for account groups
T096	Chart of depreciation
T096T	Chart of depreciation texts
T097	Property indicator
T097T	Description of the Property Indicator
T098	Basis manual property evaluation
T098T	Description of the reasons for manual property values
T099	Insurance types
T099A	Insurance companies
T099B	Insurance premiums
T099T	Description of Insurance Types
T099U	Insurance Companies Description
T099V	Insurance Tariff Description
TABA	Depreciation posting documents
TABAS	Logging of periodic posting runs in FI-AA
TABWA	Transaction types/dep. areas
TABWB	Transaction types AuC (no longer used)
TABWI	Allowed asset classes per transaction type group
TABWU	Special Treatment of Retirements

SAP Asset Maintenance TABLES (FI-AA-AA-MA)

Table Name	Description
J_3RAOKOF	OKOF classifier of Russia
J_3RAOKOFT	OKOF description classifier of Russia

SAP Transfer Postings TABLES (FI-AA-AA-TR-TP)

Table Name	Description
J_1AAFORMP	Assignment of document Form to movement reason AA waybills
J_1AAWAYBL	Way Bills for asset movements

SAP Information System TABLES (FI-AA-IS)

Table Name	Description
T088	Selection Table for Italian Asset Register
T090X	Simulation Versions

SAP Handling of Inflation TABLES (FI-AA-SVA-HI)

Table Name	Description
J_1AAA1	Definition of revaluation
J_1AAA2	Revaluation Key
J_1AAA2M	Methods fore period control of transactions
J_1AAA2MT	Period control methods description
J_1AAA2T	Inflation Adjustment AA - Revaluation Key Text
J_1AAA5	Transaction types excluded from revaluation
J_1AAA5A	Transaction Types exluded from RV-adjustment
J_1AAOLDTA	Inflation Adjustment AA - Historic transact. period Balances
J_1AAT089	Revaluation area assignment
J_1APROLOG	Log table for Inflation Adjustment Programs

SAP Net Worth Tax TABLES (FI-AA-SVA-NT)

Table Name	Description
IDFIAA_JP_COND1	Selection Criteria for Stored Reports
IDFIAA_JP_RESULT	Results of Property Tax Report (Japan)
IDFIAA_JP_TAX1	Japanese Tax Report - Areas and Transaction Types
IDFIAA_JP_TAX2	Japanese Tax Report - Transaction Types Intra-City Transfer

SAP Basic Functions TABLES (FI-AP-AP)

Table Name	Description
KNBW	Customer master record (withholding tax types) X
LFAT	Vendor master record (tax groupings)
LFBW	Vendor master record (withholding tax types) X
REGUPW	W/tax information per w/tax type/FI line item in pmnt run
RF07	Withholding tax in Italy : Modello 770 - additional data
T001RWT	"Rounding rules for company code
T001WT	Company code-specific information per withholding tax type
T007C	Groupings for tax codes
T007D	Texts for Tax Groups
T046R	Texts for the exceptions from cashed bills/exch.fr.vendors
T046S	Exceptions from cashed bills of exchange paid to vendors
T059C	Types of Recipient: Vendors per Withholding Tax Type
T059D	Types of Recipient: Vendors per Withholding Tax Type
T059FB	Formulae for calculating withholding tax (new functions)
T059FBH	W/tax formulae: Header
T059K	Withholding tax code and processing key
T059L	Regional tax minimum amounts for 1099 reporting
T059MINMAX	Minimum and maximum amounts for withholding tax
T059O	Official withholding tax key - Descriptions
T059OT	Text table: Official withholding tax key descriptions
T059P	Withholding tax types
T059REXT	Reporting key (new withholding tax)
T059U	Text Table: Withholding Tax Types
T059V	Reasons for exemption per withholding tax type
T059W	Reasons for exemption per withholding tax type
T059Z	Withholding tax code (enhanced functions)
T059Z_WITHCD2	Entity Table: Additional Official Withholding Tax Code
T059Z_WITHCD2T	Text Table: Additional Official Withholding Tax Code
T059ZT	Text table: Withholding tax codes
T059ZZINS	Withholding tax code for interest calculation
WITH_CTNCL	Numbering class for withholding tax certificate numbers
WITH_CTNCLT	Numbering class text table for withholding tax certificate
WITH_CTNCO1	Withholding tax certificate numbering concept 1
WITH_CTNCO2	Withholding tax certificate numbering concept 2
WITH_CTNCO3	Withholding tax certificate numbering concept 3
WITH_CTNGR	Numbering group for withholding tax certificate numbers
WITH_CTNGRT	Numbering group text table for withholding tax certificate
WITH_CTNUM	Allocation of numbering group to numbering class
WITH_ITEM	Witholding tax info per W/tax type and FI line item
WTAD	Cumulative values for accounts receivable
WTADP	Cumulative values for accounts receivable (payment proposal)
WTADPN	Cumulative values for accounts receivable (payment proposal)
WTAK	Cumulative values for accounts payable
WTAKP	Cumulative values for accounts payable (payment proposal)
WTAKPN	Cumulative values for accounts payable (payment proposal)
WTMIG_PROT1	Withholding Tax Changeover: Global Log Data
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data
WTMIG_TABKEY	Withholding Tax Changeover: Keys of Table Entries Added
WTMIGBK	Withholding Tax Changeover - Selected Company Codes
WTMIGCOUNT	Current Number Level of Withholding Tax Conversion Runs
WTMIGGJAHR	Withholding Tax Changeover: Year-Dependent Document Convers.
WTMIGIF	Withholding Tax Changeover: Commands Executed by Tool
WTMIGJOB	Withholding Tax Changeover: Last Job Started
WTMIGMATCH	Withholding Tax Changeover: Creation of Code -> Type/Code
WTMIGMESS	Messages Logged for Withholding Tax Changeover
WTMIGMESSEXC	Withholding Tax Changeover: Alternative Message Types
WTMIGRUN	Withholding Tax Conversion Run
WTMIGSTEP	Steps in Conversion Run
WTMIGTEXT	Text for Withholding Tax Changeover Run
WTMIGTYP	W/Tax Changeover: Number of W/Tax Types in Master Record

SAP Payment Transactions TABLES (FI-AP-AP-PT)

Table Name	Description
CRACC	Payment Cards: Account Assignments in Card Master Record
CRFILEHD	Payment Card File: Header
CRFILEPOS	Payment Card File: Individual Records
CRFILESTAT	Payment Card File: Status Information for Individual Records
CRNUM	Payment cards: Card master record
FEDIWF1	FI EDI: Person with signing authority
FIPAY_T042_GTS	SAP GTS Check - Activation in FI
FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS
OPN_J1	Japanese DME Foreign Payment Accounting Data (Open FI)
PNBK	Prenotification: New bank data from master records
PNHD	Prenotification: Files created in ACH format
PYONUMKR	Auxiliary structure for lock object EPYONUMKR
PYORDH	Payment order header data
PYORDP	Payment order item data
REGUA	Change of payment proposals: user and time
REGUH	Settlement data from payment program
REGUHH	REGUH version before the 'n'th change
REGUHO	REGUH version before the 'n'th change
REGUP	Processed items from payment program
REGUPO	Line item status before the 'n'th change
REGUS	Acounts blocked by payment proposal
REGUS_SEPA	SEPA Mandate Lock: Applications To Be Retrieved
REGUV	Control records for the payment program
SMFIAP	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
T004F	Field status definition groups
T005_IT_UIC	UIC Code
T005_IT_UICREG	UIC Code based on region and country key
T042	Parameters for payment transactions
T042A	Bank selection for payment program
T042C	Technical Settings For The Payment Program
T042D	Available amounts for payment program
T042G	Groups of company codes ( payment program )
T042I	Account determination for payment program
T042J	Bank charges determination
T042JB	Customizing table for Japan Bank Mergers
T042JB1	Customizing table for Japan Bank/Branch Mergers
T042K	Accounts for bank charges
T042L	Bank transaction code names
T042M	User Numbers At The Bank
T042N	Bank transaction codes
T042P	Bank selection by postal code
T042R	Name of account holder (ref.specifications on bk.details)
T042S	Charges/expenses for automatic pmnt transactions
T042V	Value date for automatic payments
T045T	User ID for bank transactions
T079M	Vendor master data screen selection (purch.org.)
TBACN	Bank EDI file version numbers
TBSL	Posting Key
TCRCOBLFL	Payment Cards: Field Control
TCRIN	Payment Cards: Card Types
TCRINT	Payment Cards: Texts for Card Types
TCRSCODE	Payment Cards: Selection Code
TCRSCODET	Payment Cards: Texts for Selection Code
TFAGS	Definition of FI clearing rules
TFAGT	Texts on FI clearing rules
TZGR	Grouping rules for automatic payments
TZGRT	Name of grouping rules

SAP Basic Functions TABLES (FI-AR-AR)

Table Name	Description
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
KNKA	Customer master credit management: Central data
KNKK	Customer master credit management: Control area data
KNKKF1	Credit Management: FI Status Data
KNKKF2	Credit Management: Open Items by Days in Arrears
KNVD	Customer master record sales request form
KNVP	Customer Master Partner Functions
RFRR	Accounting data - A/R and A/P information system
SMFIAR	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
T000CM	Client-specific FI-AR-CR settings
T001CM	Permitted Credit Control Areas per Company Code
T014	Credit control areas
T014T	Credit control area names
T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D	Available amounts for bill of exchange presentation
T045F	Bank selection for bill of exchange presentation
T045G	Bank charges table for bill of exchange presentation
T045L	Charges table for bill/ex.presentation (country-specific)
T056	Interest settlement
T056A	Time-dependent conditions
T056B	Transaction Types
T056D	Form names for interest for days overdue
T056F	Reference interest rates
T056L	Function modules for int.transaction types
T056T	Text table for transaction types(int.calc.reports)
T056U	Control table for calculation of interest on arrears
T056X	Text table for interest indicators
T060	Rules for A/R and A/P information system
T060A	Evaluation types in A/R and A/P information system
T060B	Texts for T060A - evaluatn types in A/R and A/P info system
T060O	Evaluation views for A/R and A/P information system
T060S	Evaluation views for A/R and A/P information system
T060T	Evaluation names in the FI information system
T060U	Description of evaluation views for A/R and A/P info system
T061R	FI-ARI: Active external partner products
T079V	Customers: Screen Selection according to Sales Org.
T179T	Articles: Product hierarchies: Texts
T687	Account Determination: Account Key
T687T	Account Determination: Account Key Texts
T691B	Credit Management Groups
T691C	Credit management group names
TFBWD	Personal Customizing for Transaction FBWD
TFBWE	Personal Customizing for Transaction FBWE
TINSB	Alternative Bank Accounts for Program RFBITB01
TINSO	Failed Payment Transactions and Charges
TPRIT	Customers: Delivery Priority: Texts
TRERI	Additional days for remaining risk posting
TSAB	Contact persons: standard departments
TVSMT	Articles: Statistics groups: Texts

SAP Dunning TABLES (FI-AR-AR-DU)

Table Name	Description
FIALOG	Activity log
MAHNS	Accounts blocked by dunning selection
MHNDO	Dunning data version before the next change
MHNK	Dunning data (account entries)
MHNKA	Version administration of dunning changes
MHNKO	Dunning data (acct entries) version before the next change
T001T	Company code-dependent texts
T040	Dunning keys
T040A	Dunning key names
T040S	Blocking reasons for dunning notices
T040T	Dunning block reason names
T047B	Dunning level control
T047C	Dunning charges
T047D	Form selection for legal dunning proceedings
T047E	Form selection for dunning notices
T047F	Sorting of dunning letters
T047FSL	Last-Used Additional Selection for Dunning
T047H	Marginal amounts
T047I	Standard texts for dunning notices
T047M	Dunning areas
T047N	Dunning area texts
T047R	Grouping rules for dunning notices
T047S	Name of grouping rules
T047T	Dunning procedure names

SAP Interest Calculation TABLES (FI-AR-AR-IN)

Table Name	Description
T056S	Interest scale interest terms (acct bal.int.calc.)
T056Y	Assign special G/L indicator to interest indicator

SAP Bank Accounting TABLES (FI-BL)

Table Name	Description
BSEGC	Document: Data on Payment Card Payments
CCENQ	Payment cards: Primary table for lock object EFCCENQ
DFPAYG	Payment date: Grouping
DFPAYHT	Note to Payee and Payment Advice Note Texts
DFPAYMENT_KEY_ID	Contains ID for Payment Data Key
DFPAYV	Payment Medium: Selection Variants
REGUT	TemSe - Administration Data
REGUTA	Paying Company Codes for DME Files
T042T	Text modules for payment forms
T042ZA	Additional specifications for payment method
TCCAA	Payment cards: Clearing account/external functions
TCCFI	Payment cards: Central FI settings
TCCLG	Payment Cards: Settlement Run Log
TCCLGT	Payment cards: Settlement run log (texts)
TCCRC	Payment Cards: Check Results
TCCRCT	Payment cards: Results of checks (texts)
TCJ_BALANCE	FI Cash Journal: Totals Records
TFPM042FBC	Payment medium formats: Customer events
TFPM042FDC	Payt Medium Formats: Cust. Preassignm. of Format Parameters
TFPM042FFC	Payment medium formats: Customer format parameters
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums
TFPM042FMC	Payment medium formats: Cust. reqd. fields for format para.

SAP Master Data TABLES (FI-BL-MD)

Table Name	Description
T012	House Banks
T012E	EDI-compatible house banks and payment methods
T012K	House Bank Accounts
T012T	House Bank Account Names

SAP Bank Master Data TABLES (FI-BL-MD-BK)

Table Name	Description
TBCHAIN0	Definition bank chains
TBCHAIN1	Bank chains
TBCHAIN2	Bank Chains per Business Partner Account
TBCHAIN21	Bank chains per business partner account (allocation)
TBCHAINC0	Assign Scenario for Bank Chain Determination to Client

SAP Payment Transactions TABLES (FI-BL-PT)

Table Name	Description
FIBL_RPCODE	Master Data for Repetitive Code
FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups
FIBL_RPCODE_GROU	Groups of Repetitive Codes
FIBL_RPCODE_GRTX	Group Names of Repetitive Code
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID
FIEB_PASSWORD	Passwords (stored in encrypted form)
FIEB_STATUS	"FIEB: Status Management
FIEB_STATUS_LOCK	Dummy to Block Status According to Non-Primary Key Fields
FIEBCHKF	FIEB: File Name of Last Check-Out
FIEBCHKO	FIEB: Check-Out Data on a Physical Document
FIEBCONT1	FIEB: Table for Document Contents (Import/Export)
FIEBLOIO	FIEB: Instances of Logical Documents
FIEBLOIOT	FIEB: Descriptions of Logical Documents
FIEBLOPR	FIEB: Attribute Values of Logical Documents
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents
FIEBLORI	FIEB: Incoming Relationships of Physical Documents
FIEBPHF	FIEB: Physical document files
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents
FIEBPHIO	FIEB: Instances of Physical Documents
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents
FIEBPHPR	FIEB: Physical document attributes
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents
FIEBRE	FIEB: Instances of Relationships
FIEBREPR	FIEB: Attributes of Relationships
GENERAL_EB_FIEB	General Customizing Table for Electronic Banking
HBNK_LOGADR_FIEB	Assignment of House Bank to Logical Address
LOGADR_ATTR_FIEB	Attributes of Logical Addresses
LOGADR_PHAD_FIEB	Physical Address for a Logical Address
OFX_LA_MSGS_FIEB	Message Sets per Business Process
PAYR	Payment Medium File
PCEC	Prenumbered Checks
REGUHM	Payment Data for Cross-Payment Run Payment Medium
REGUP_CORE	Processed Items from Payment Program
REGUVM	Payment Data for Cross-Payment Run Payment Medium
T012D	Parameters for DMEs and foreign pmnt transactions
T015L	SCB Ratios
T015W	Instruction keys
T015WT	Explanation of Instruction Key
T042B	Details on the company codes that must pay
T042E	Company Code-Specific Specifications for Payment Methods
T042F	Payment method supplements
T042H	Text table for additional payment methods
T042Q	Permitted Destination Lands for Payment Method
T042W	Permitted currency keys for payment method
T042YP	Account Determination for HR Payments
T042Z	Payment Methods for Automatic Payment
T042ZT	Payment Method Texts for Automatic Payment
TFIBLAPARPVAR	Online Payment: Variants
TFIBLFFPVAR	Online Payment: Variants
TFIBLHBG	Group of House Bank Accounts
TFIBLHBG1	Group of House Bank Accounts: Details
TFIBLHBGT	Name of the House Bank Groups
TFIBLMPAYBLOCK	Reservation for Cross-Payment Run Payment Media
TFIBLMPVAR	Online Payment: Variants
TFIBLOPAYSTEP	Online Payments: Determine Process Steps
TFIBLOPDOCTYPE	Document Types for Online Payments
TFIBLOPVAR	Online Payment: Administration of Variants
TFIBLORIGINC	Origin Settings
TFIBLORIGIND	Assignment of Origin to Overriding Origin

SAP Automatic Payments TABLES (FI-BL-PT-AP)

Table Name	Description
F111G	Global Settings: Payment Program for Payment Requests
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run
FDZA	Cash Management line items in payment requests
PAYRQ	Payment Requests
PAYRQP	PAYRQ Enhancement (Cross-Country Bank Account Transfers)
PAYRQT	Reference Texts for Payment Request
SMFIBL	Spec. FI-BL Data in Monitor
T018V	Acct Transfer: Determine Receiving Bank's Clearing Account
T036R	Payment Request Levels
T042EA	Payment method capability for ALE distribution
T042Y	Account Determination for Bank to Bank Payments
TBKDC	Day Difference betw. House Bank and Beneficiary Value Dates
TBKFK	Logistics Calendar Identification Using Currency
TBKPV	Time Between Payment Run and Value Date at House Bank
TPRQPB	Payment Block when using Payment Requests

SAP Contract Accounts Receivable and Payable TABLES (FI-CA)

Table Name	Description
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports
CFC_ACTIONLOG	Action Log of Status and Processing Status Changes
CFC_LOCKS	CFC: Lock table for application items (generic key)
CFC_SELFIELDS	CFC: Selection fields of the application
DFK_NORM_BP	Normalized Data for Duplicate Search for Business Partner
DFK006B	Note to Payee - Texts
DFK006E	Note to Payee - Accounts
DFKCRPO	Clarification Worklist Credit
DFKK_BALANOTE	Balance Confirmation - Check Table
DFKK_BL_BP	Locked Business Partners from GTS
DFKK_CPR_DK	CPR / CVR No.
DFKK_CUST_EXTR	FI-CA Partner - Extracts
DFKK_DOC_EXTR	FI-CA Documents - Extracts
DFKK_EMBARGO	Embargo Countries from GTS
DFKK_EMBARGO2	Embargo Countries From - To from GTS
DFKK_GP_EXTR	FI-CA Partner - Extracts
DFKK_HBALANOTE	Balance Confirmation - Run Table
DFKK_RECLASS	OI - Reclassifications
DFKK_SELP_GRP	FI-CA Selections - Results Groups
DFKK_SELP_HIST	FI-CA Selection - Result Records - History
DFKK_SELP_RES	FI-CA Selections - Result Records
DFKK_SELP_TXT	FI-CA Selection - Result Records - Long Text
DFKK_TRIGGER_CL	Outbound Interface: Trigger Table of Cleared Items
DFKK_TRIGGER_OP	Outbound Interface: Trigger Table for Business Partner
DFKK_TRIGGER_PAY	Outbound Interface: Trigger Table for Payment Information
DFKK_TRIGGER_RCL	Outbound Interface: Trigger Table for Reopened Items
DFKK1099	1099 Statutory Reporting Data
DFKKARREPCONTST	ARGENTINA: Legal report sales tax control table
DFKKAVK	Payment Advice: Header Data
DFKKAVP	Payment Advice: Items
DFKKAVST	Control Table for Payment Advice Note Transfer
DFKKAWM	Foreign Trade Reporting: Report File
DFKKBIC	Obsolete
DFKKBICL	FI-CA Batch Input - Error Change Logs
DFKKBOL	Bollo: Italy
DFKKBRLEVYCODE	Brazil: Levy Code for Barcode Payment Method
DFKKBRLEVYREC	Levy Way: Data from Payment Lot for Levy Way report (Brazil)
DFKKBRLEVYTXT	Brazil : Barcode Levy Code Description for Different Banks.
DFKKBRPAYORD_REV	Records payment order reversals
DFKKBRPOPNOT	Balance Reporting: Noticed Contract Account Document Items
DFKKBRPOPSAL	Balance Reporting: Business Partner Balances
DFKKBRPOPSALHD	Balance reporting: Businesspartner balances header
DFKKBRSEQ	Brazil : Control of DME file Sequence Number
DFKKCASEITEMS	"Item List in Cases
DFKKCASEITEMSH	"Item List in Cases
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DFKKCCUPDATE	Item Lists to Which Changes Were Made
DFKKCDLOTS	Lot Management for Cash Desk (Data only Temporary ca. 2 Yrs)
DFKKCDREF	Cash Desk Document References
DFKKCFCSLOCKS	FI-CA Locks
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFDUNTEL	Telephone List for Dunning
DFKKCFNR	Clarification Cases from NOC Returns Lot
DFKKCFPAYRUN	Clarif. Worklist: Payt Program
DFKKCFPAYRUN2	Calrification Worklist: Payment Program (New Version)
DFKKCFRLS	Clarification Cases: Returns Lots
DFKKCFZST	Clarification Cases from Payment Lot
DFKKCIBW	FICA: Extraction of Cleared Items
DFKKCIBW_STAT	CIBW Extraction - Status Table
DFKKCJC	Cash Desk Closing Data
DFKKCJF	Transfer Accepted Payments
DFKKCJK	Data for Change Amounts at Cash Desk - Different Currency
DFKKCJM	Cash Journal Master Data
DFKKCJMT	Text Table for Cash Journal Master Data
DFKKCJT	Transaction Data for Cash Journal
DFKKCLMEM	Management Table for Buffered Open Item Processing
DFKKCMF	Manually Entered Checks Lot: Reconciliation Key
DFKKCMK	Manually Issued Checks Lot: Header Data
DFKKCMP	Manually Issued Checks Lot: Item Data
DFKKCMPE	Manually Entered Checks Lot: Error Messages
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)
DFKKCOLI_LOG	Collection Agency Information File: Communication Log
DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKCOLL_CH	Collection: Changes to Business Partner Master Data
DFKKCOLLH	Management Data for Submission to Coll. Agency (History)
DFKKCOLLHBW_ST	Collection Agency Extraction - Status Table
DFKKCOMA	Correspondence Dunning
DFKKCOMAKT	Correspondence Dunning Activities
DFKKCOPA	Log Table for COPA Transfer
DFKKCORRLOG	Log Table for Correction Reports
DFKKCR	Repository For Checks
DFKKCR2P	Check Repository: Additional Payees
DFKKCRADD	CR: Additional Information for Payment Medium
DFKKCRCASH	CR: Cashed Checks Not Yet Entered in Register
DFKKCRCL	Table for Checks To Be Clarified
DFKKCRCL_DOCS	Table for Checks To Be Clarified
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data
DFKKCRDEL2P	CR: Deleted Payment Medium / Payee Data
DFKKCRDELADD	CR: Deleted Payment Medium / Additional Data
DFKKCRDELD2	Check Register: Deleted Payment Media/Partial Encashments
DFKKCRDOC2	Check Management: Partial Encashments
DFKKCRF	"Record of Creditworthiness: Fixed Interest Periods
DFKKCRH	Creditworthiness Record: Total of one Year
DFKKCROWN	CR: Information on Issued Check Forms
DFKKCRP	Creditworthiness Record: Generating Actions
DFKKCRST	Control Table for Check Register Transfer
DFKKCUST_SHORT	Data Extract: Customizing
DFKKCVS	Convenience Stores: Data for Convenience Store Document
DFKKDDA	Debit Memo Notification (England)
DFKKDISPA	FICA-DM: Amounts Changes to Dispute Cases
DFKKDT	Accounting Data (INDX Structure)
DFKKESR	POR Payment Supplement
DFKKEWUDOCCRIT	Euro: Critical Documents in Conversion
DFKKEXTCON	Control Table: Official Number Parallel Processing
DFKKEXTDOC	Official Document Number with Attributes
DFKKEXTTMP	Temporary Entries for Official Document Number
DFKKFMBGAINFO	Tax Information for Public-Owned Commercial Operations
DFKKFWBEW	Management Data for Foreign Currency Valuations
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
DFKKFWTRIG	Trigger Table for Inverse Postings
DFKKGP_SHORT	Data Extract: BP Data
DFKKIA	FI-CA: Database table for FKKIA - intrst supp
DFKKIAPT	Interest Calculation: Log for Interest Run
DFKKIH	FI-CA: Table with Interest History
DFKKIP_GRP	Payment Specification: Header Data
DFKKIP_GRPH	Payment Specification: Payment Data (History)
DFKKIP_ITM	Payment Specification: Related Items
DFKKIP_ITMH	Payment Specification: Deletions Not Yet Confirmed
DFKKIP_ITMV	Payment Specification: Preselected Items
DFKKIP_NUM	Payment Specification (for Lock Object EFKKNUMKR_IP)
DFKKIPBW_HEAD	Installment Plan Header Data for Business Warehouse
DFKKIPBW_ITEM	Installment Plan Items for Business Warehouse
DFKKIPBW_ORIG	Installment Plan Original Items for Business Warehouse
DFKKITVATM	VAT monthly report for Italy: hystory table
DFKKITVATQ	VAT quarterly report for Italy: hystory table
DFKKKO	Header Data in Open Item Accounting Document
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKKOAR	Reversal Data for Reversal after Archiving
DFKKLOCKS	FI-CA: Business Locks
DFKKLOCKSH	Business Lock Histories
DFKKMACFCSMK	FICA Dunning - Blocked Accounts
DFKKMDC_BP	Request for Business Partner Changes
DFKKMDUGP	Master Data Lot: Items of the Groups of a Lot
DFKKMDUGPP	Master Data Lot: Subitems of Group Item
DFKKMDUK	Master Data Lot: Header Data
DFKKMKO	Header data for sample contract accounting document
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKMOPW	Items in contract account document
DFKKNRK	NOC Returns Lot: Header Data
DFKKNRP	NOC Returns Lot: Item Data
DFKKNRPE	NOC Returns Lot: Error Messages for Items
DFKKOBJRL	Object Relations between FI-CA Documents
DFKKOP	Items in contract account document
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKOPBEW	FI-CA Foreign Currency Valuation
DFKKOPBW	OI Extraction
DFKKOPBW_STAT	OIBW Extraction - Status Table
DFKKOPC	Card Data Supplement for Business Partner Item
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion
DFKKOPK	Items in contract account document
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKOPK_TEXT_GL	Text G/L Item
DFKKOPKC	Card Data Appendix for FICA Document
DFKKOPKEW	G/L Account Items: Amounts Before Euro Conversion
DFKKOPKX	Items for Contract Accounting Document (Enhancement)
DFKKOPVZ	Agreed Payment Amounts
DFKKOPW	Items in contract account document
DFKKORDER	Requests: Header Data
DFKKORDER_S	Request Templates: Header Data
DFKKORDERAPPROVE	Requests to be Approved
DFKKORDERASSIGN	Assignment of ORDNR for General Requests (General Object)
DFKKORDERDUE	Requests: Due Dates
DFKKORDERHIST	Requests: Document History
DFKKORDERLOCKS	Requests: Processing Locks
DFKKORDERLOCKS_S	Request Templates: Processing Locks
DFKKORDERPOS	Requests: Items
DFKKORDERPOS_S	Request Templates: Items
DFKKORDERRANGE	Assigning Number Ranges to Request Categories
DFKKORDERRANGE_S	Assign Number Ranges to Request Templates
DFKKORDERTYP	Request Category
DFKKORDERTYPT	Names of Request Types
DFKKORDERVTREF	Assign VTREF to ORDNR for General Requests
DFKKORDOPHIST	Standing Requests: Document History
DFKKORDTYP	Request Category
DFKKORDTYPT	Names of Request Types
DFKKPAE	Payment Notification (Aux. Table EFKKNUMKR_PA)
DFKKPAH	Payment Notification
DFKKPC_LOGF	Payment Cards: Settlement Log (Data Medium)
DFKKPC_LOGH	Payment Cards: Billing Log (Header Data)
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)
DFKKPNBKA	Prenotification data (latest)
DFKKPNBKC	Prenotification file creation run: administration data
DFKKPNBKH	Prenotification data (history)
DFKKPOE	Payment Order (Help Table Lock Object EFKKNUMKR_PO)
DFKKPOH	Payment Order: Header Data
DFKKPOP	Payment Order: Item Data
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments
DFKKQSR	Individual Records for Withholding Tax Report
DFKKRA	Clearing/Reversal History (Document Header Level) < 4.62
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT	Clearing/Reversal History (Line Item Level)
DFKKRAT	Partial Clearing Reset
DFKKRD	FI-CA: Table for Management of Rounding Amounts
DFKKRDI	Revenue Distribution
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREP03	Payment History: Posting Totals for Debit Entries
DFKKREP04	Payment History: Open Items at End of Period
DFKKREP05	Payment History: Reversals and Write-Offs
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)
DFKKREPAK	Recording Header
DFKKREPAP	Recording Record
DFKKREPMH	Notification Header
DFKKREPMP	Report Item
DFKKREPT	Receipt Documents
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKREPTNRKR	Internal Table for Lock Object EFKKNUMKR_REPT
DFKKREPZM	Recording Data for EC Sales List
DFKKRES	Reserve Postings
DFKKREV06	Report for Tax on Sales/Purchases (bill. time or triggered)
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)
DFKKRF	Returns Lot: Reconciliation Key
DFKKRH	Returns History
DFKKRK	Returns lot: Header data
DFKKRP	Returns lot: Data for payment
DFKKRP3	Returns: Manual Posting Specifications
DFKKRPE	Returns lot: Error message for returns item
DFKKSUM	Posting totals from FI-CA
DFKKSUMC	Control details for posting totals
DFKKSUMCB	Control details for posting totals per company code
DFKKSUMCBD	Control Information for Posting Totals - Alt. Posting Date
DFKKSUMG	Control Information for G/L Corrections
DFKKSUMOLD	Totals Records Without Account Assignment Changes
DFKKSUMR	Control details for posting total adjustments
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions
DFKKTAXEX	Table of FI-CA Tax Exemptions
DFKKTHI	Transfer Records for Invoice Issue by Third Party
DFKKTHI_HIST2	Reversal: Historic Entries DFKKTHI (No Tax Posting)
DFKKTHI_SUM	Aggregated Transfer Records for Invoicing
DFKKTHP	Transfer Records for Billing on Behalf of 3rd Party
DFKKUMBINDX	Cluster for Variant Storage in Transaction FPU2
DFKKUR	Update Run: Run Data
DFKKURE	Update Run: Defective Data Records
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses
DFKKVBUNDH	History: VBUND Adjustment Postings
DFKKWEBP	EBPP: Payment Data for Payments via Web
DFKKWO_PROT	Line Items Written Off from Mass Run
DFKKWOH	Write-Off History
DFKKWOHTMP	Temporary Write-Off History
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow
DFKKZA	Repayment Request
DFKKZAE	Block Table for Disbursement of Repayment Requests
DFKKZAR	Repayment Request (History of Reversal Postings)
DFKKZAX	Repayment Request (Address Data for Check)
DFKKZF	Payment lot: Reconciliation key
DFKKZK	Payment lot: Header data
DFKKZN	Payment Lot: Notes for Clarification
DFKKZP	Payment lot: Data for payment
DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot
DFKKZPE	Payment lot: Error message for payment item
DFKKZPT	Payment Lot: Data for Partial Clearing of a Payment
DFKKZR	Payment form
DFKKZR_RES	Reserved Payment Form Numbers
DFKKZRH	Payment document (help table for lock object EFKKNUMKR_PF)
DFKKZS	Payment lot: Further selections
DFKKZV	Payment Lot: Enhancement of Note to Payee
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DPAYC	Payment program - administrative records
DPAYCHKH	Header: Accounting Using Creation of Payment Media
DPAYCHKH1	Supplemental Assignments with Creation of Payment Media
DPAYCHKP	Header: Accounting Using Creation of Payment Media
DPAYCHKSET	Check: Settings for Check Creation for House Banks
DPAYG	Payment program - payment group
DPAYH	Payment program - data for payment
DPAYP	Payment program - data on paid item
DPAYV	Payment program: Variants for payment medium and list
EWUFICATCURE	"FI
EWUPOSTCHECKUSER	User: Posting Documents in Discontinued Currencies Permitted
FKK_EBS_AR_OBJ	ArchiveLink: Define Document Type in ArchiveLink
FKK_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
FKK_EBS_EXT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_EXT_TAX	IDoc with Revenue Items - Tax Data Determination
FKK_EBS_INT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination
FKK_EBS_PAR_VAR	Interval Variants for Billing System Interface
FKK_EBS_POI_SYST	Additional Information to be Printed on Bills
FKK_EBS_TOI_COPA	CO-PA Characteristic Derivation from IDOC Data
FKK_EBS_TOI_SYST	Document Transfer from External System : Agreements
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned
FKK_INSTPLN_HEAD	Header Data for Installment Plan
FKK_INSTPLN_HIST	Installment Plan History
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts
FKK_PAYMENTREL	FICA: Payment Release
FKK_UMBHI	History of Transfer to Another Account
FKK_UMBPOS	History of Document Transfer to Another Account
FKK042ZA	Work table for country payment methods (data in TFK042ZA)
FKKACT	Activity log in parameter maintenance
FKKBEP	Electronic Bank Statement Line Items
FKKBRINSEQ	Brazil : Storing Sequence Number of Incoming Files
FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records
FKKBSTER	Acct Statement Transfer: Incorrect Data
FKKBSTMA	Account Statement Transfer: Appendix to Admin. Records
FKKBSTMC	Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV	Acct Statement Transfer: Admin. Records
FKKBUE	Document transfer program - control details
FKKCLEBR	Auxillary Structure for Lock Object EFKKCLEBR
FKKCLEDRI	Auxiliary Structure for Lock Object EFKKCLEDRI
FKKCLEGP	Help structure for lock object EFKKVKOPA
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI
FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK
FKKCLEVKI	Help structure f. lock object EFKKCLEVKI
FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI
FKKCLEZWFI	Auxiliary Structure for Lock Object EFKKCLEZWFI
FKKCMST	Control Table for Transfer of Manually Issued Checks Lot
FKKCOCCV	Correspondence generation - control records
FKKCORRV	FI-CA correspondence - correspondence print control records
FKKCRDOC	Aux. Table for Block Object EFKKCRDOC/Check Management
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKKDIHDR	FI-CA: Distrib. of intervals - header
FKKDIHDTMP	FI-CA: Distrib. of intervals - temporal copy of header
FKKDIJOB	FI-CA: Distrib. of intervals - table of jobs
FKKDIPOS	FI-CA: Distribution of intervals - items
FKKDIPOTMP	FI-CA: Distrib. of intervals - temporal copy of items
FKKDIPOTMPCOUNT	FI-CA: Counter for Each Entry from FKKDIPOTMP
FKKMAHNV	Control records for the dunning program in FI-CA
FKKMAKO	Dunning History Header
FKKMAKT	Dunning activities
FKKMAREDUCT	Dunning Reductions
FKKMAZE	Dunning history of line items
FKKNUMKR	Help structure for lock object EFKKNUMKR
FKKRLST	Control table for returns lot transfer
FKKVK	Contract Account Header
FKKVKOPA	Help structure for lock object EFKKVKOPA
FKKVKP	Contract Account Partner-Specific
FKKZCVS	Control Table for Payment Data Transfer fm Ext. Pymt Coll.
FKKZEST	Control table for payment lot transfer
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMRC01_FICA	Results List of Comparison of FM/FI (FI-CA Documents)
TE011	Code for Tax Code Determination
TFK_BPRATING	Valuation of Business Partner Duplicates
TFK_BUAG_PF	Determination of Responsible Clerk for Replication from CRM
TFK_BUAG_REF	Determination of Reference Contract Account for Replication
TFK_CRPO	Credit Processing: Customizing ID Credit
TFK_EXTDOC	Document Type for Official Document Number
TFK_EXTDOC_AR	Official Document Number Data for Argentina
TFK_EXTDOC_AR2	Report Classification for Argentina
TFK_EXTDOC_AR2T	Text for Report Classification
TFK_EXTDOC_AR3	Determination of Report Classification
TFK_EXTDOC_AR4	Default Values for Branches in Argentina
TFK_EXTDOC_IT1	Official Document Number Data Italy
TFK_EXTDOC_IT2	"Official document data Italy
TFK_FMDERIVSTRAT	Define Strategy for FM Account Assignment Derivation
TFK_JC_VERB_C	Verbs for Job Commander from User
TFK_NUMGR_IT	Official Document Number Data Italy
TFK_NUMGR_IT_T	Texts for numbering group for official documents Italy
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New
TFK_REPT1	Reasons for (Repeat) Print
TFK_REPT1_T	Reasons for (Repeat) Print - Texts
TFK_RRULES	Replacement Rules for Duplicate Search for Business Partner
TFK_RZAREL	FICA: Customizing Payment Release Repayments
TFK000	Application Area in Contract Accounts Receivable/Payable
TFK000C	Central settings in contract accounts receivable/payable
TFK000D	Central Settings for Contract Accounts Rec.& Pay.(Technical)
TFK000P	Active Subapplications
TFK000S	Posting Locks
TFK000ST	Name of Posting Locks
TFK000U	Central settings (user specific) for FI-CA
TFK001B	Company Codes in Contract Accounts Receivable and Payable
TFK001C	Use of User-Specific Reconciliation Keys
TFK001EW	Local Currency Before Euro Conversion
TFK001G	Company Code Groups
TFK001GB	Company Codes for Company Code Groups
TFK001GT	Name of Company Code Groups
TFK001P	Period key
TFK001PT	Period key
TFK001R	Rounding Rules for Company Code and Currency
TFK001REP	Reporting Settings for Company Code
TFK001S	Reasons for Processing Lock
TFK001ST	Texts for reasons for processing block
TFK001U	User Reconciliation Groups
TFK001Z	Alternative Posting Data for G/L Transfer
TFK001ZM	Settings for EC Sales List
TFK002A	Contract Account Categories
TFK002AT	Texts on account categories
TFK002E	Dummy
TFK002F	Partner Account Relationships
TFK002FT	Texts on partner account agreements
TFK002G	Dummy
TFK002GT	Dummy
TFK003	Document types
TFK003B	Parallel number ranges for FI-CA documents
TFK003D	Parallel Number Ranges for Individual Postings
TFK003T	Document types
TFK004	Selection categories for manual payment processing
TFK004A	Manually changeable clearing restrictions
TFK004B	Clearing Lock Reason
TFK004C	Clearing Lock Reason Description
TFK004T	Selection categories for manual payment processing
TFK006A	Object Types for Contract Acct Search
TFK006AT	Object text
TFK006C	Note to Payee - Key Words
TFK006D	Note to Payee - Structure
TFK006DC	Check Procedure for Account Statment Selections
TFK006DCT	Check Procedure Name
TFK006F	Assigned selection categories
TFK006X	Exception Accounts for Clarification Proposal
TFK006XS	Exception Accounts for Clarification Proposal
TFK006XT	Exception Accounts for Clarification Proposal
TFK007B	Tax Code for Bollo (Italy)
TFK007E	Tax Key with Possible Tax Exemption
TFK007F	Other Tax Codes
TFK007FK	Tax Item Categories for Other Tax Code
TFK007FKT	Tax Item Categories for Other Tax Code
TFK007FT	Other Tax Codes (Texts)
TFK007K	Tax Item Categories for Other Tax Codes
TFK007KT	Tax Item Categories for Other Tax Codes
TFK007M	Maximum Tax
TFK007REP	Conversion Table for Sales Journal Belgium
TFK007U	New Tax Indicator Key Assignments for Write-offs
TFK007X	External Tax Types
TFK007XT	Name of External Tax Type
TFK008	Locking Reasons for Automatic Payment Transactions
TFK008T	Locking Reason Names in Automatic Payment Transactions
TFK009	Definition of Report Time / Type of Sales / Purchase Taxes
TFK009_AR	ARGENTINA: Legal reporting time / grouping
TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S	Definition of Report Time / Type for Other Taxes
TFK010	Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK010T	Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011	Definition of Report Time / Type for Other Taxes
TFK012	Bank clearing accounts
TFK012A	Allocation pmnt methods -> Bank trans.
TFK012D	Parameters for DMEs and Foreign Payment Transactions
TFK012DCV	Electronic Bank Statement: Payment Agreements (Brazil)
TFK013	Find Payments via Search Engine
TFK015W	Instruction Keys
TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K	Short Account Assignments for Transfer Postings
TFK020KT	Name for Short Account Assignments
TFK020M	Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020R	Program Selections
TFK020U	Regrouping Accounts
TFK020VB	FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK	FS Preparation: Summarization Accounts for Reclassification
TFK021	Line layout variants: Fields
TFK021D	Screen variants: Administration
TFK021F	Screen variants: Number of lines
TFK021G	Screen variants: Description of variants
TFK021I	Fast entry line layout: Variant fields
TFK021KC	Detail Screen Structure for Document Display (Customer)
TFK021PC	Screen Variants: Reference Screens (Customer)
TFK021R	Field selection for list processing functions
TFK021SV	Sort Variants
TFK021SVT	Sorting variants (description)
TFK021T	Line layout variants: Texts
TFK021U	Default Values for Line Layout in Account Display
TFK021Z	Line layout variants: Header data
TFK022A	Screen variants for document posting
TFK022B	Screen variants for document posting (texts)
TFK022C	Fields to be hidden
TFK022D	Fields to be hidden per screen variant
TFK028G	Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028G_B	Brazil: Assign External Transactions to Internal Codes
TFK033D	Account determination: Data
TFK033E	Account determination: Choice of key used
TFK033R	Account determination: Reading sequence
TFK036S	Planning Levels with Payment Locks
TFK036V	Different Planning Levels By Transactions
TFK042A	Payment Program: Bank Selection
TFK042AX	Payment Program: Bank Selection - IDs
TFK042AXL	Payment Program: Bank Selection - ID (Values)
TFK042AXT	Payment Program: Bank Selection - IDs (Texts)
TFK042B	Payment Program: Specifications for Paying Company Code
TFK042C	Payments/Dunning/Interest: Alternative Currency
TFK042E	Payment program: company code payment method specifications
TFK042FE	Payment program: company code format specifications
TFK042FG	Level of Detail When Creating Payment Medium (Refinement)
TFK042FV	Customizing for Note to Payee: Content
TFK042FW	Note to payee customizing: layout
TFK042FWT	Type of note to payee: Description
TFK042H	Own Bank Details
TFK042HT	Own Bank Details
TFK042M	Payment Medium: User Numbers at Bank
TFK042Q	Payment Medium: Note of First Direct Debit
TFK042U	Payment Medium: Internal Note to Payee
TFK042V	Payment Program: Determination of Value Date
TFK042W	Payment Program: Valid Currencies for Payment Method
TFK042Z	Payment Program: Additional Specifications for Payt Methods
TFK042ZA	Payment Program: Additional Specifications for Payt Methods
TFK042ZT	Payment Program: Additional Specifications for Payt Methods
TFK043	"Tolerances for Payment Differences
TFK043T	FI-CA: Tolerances for cash discount and payment differences
TFK043U	Assign clerk --> tolerance group in contract account
TFK043V	Tolerance groups for contract A/R+A/P
TFK044	FI-CA Valuation Area
TFK044A	Foreign Currency Valuation Methods
TFK044B	Valuation Method Names
TFK044C	FI-CA Valuation Variant
TFK044CT	Name of Valuation Variant
TFK044D	FI-CA Company Code Valuation
TFK044E	Basic Setting for Foreign Currency Valuation
TFK044F	Valuation Plan Variants
TFK044FD	Periods of Valuation Plan Variants
TFK044FT	Name of Valuation Plan Variants
TFK044T	Name of Valuation Area
TFK045A	Returns table
TFK045AT	Returns texts
TFK045B	Returns Charges
TFK045C	Maximum Amount Differences
TFK045D	Assign return reasons
TFK045E	Returns Activities (Returns Lot)
TFK045ET	Texts on returns activities
TFK045T	User ID for Bank Transactions
TFK046A	Creditworthiness Weighting by Month
TFK047A	Dunning procedure
TFK047AT	Dunning procedure texts
TFK047B	Dunning level control
TFK047BT	Dunning level texts
TFK047C	Upper/lower amounts for dunning
TFK047E	Charges Schedule
TFK047ET	Texts for Charges Schema
TFK047H	Charges Categories
TFK047HT	Text for dunning charges type
TFK047I	Charges
TFK047K	Charge Categories Per Schedule
TFK047L	FI-CA Dunning: Definition of dunning activities
TFK047LT	FI-CA Dunning: Definition of dunning activities (texts)
TFK047M	FI-CA Dunning: Dunning Activities
TFK047O	Upper/lower amounts for dunning
TFK047P	Execution Variants of Dunning Proposal Run
TFK047PT	Texts for Execution Variants (Dunning)
TFK047S	Dunning block reasons
TFK047ST	Dunning block reason text
TFK048A	Charge-Off Reasons
TFK048AB	"Define Percentage Rates for Write-Off Reasons (CZ
TFK048AT	Charge-Off Reason Texts
TFK048B	Tax Calculation Types in Write-Off/Indiv.Value Adjustment
TFK048C	Execution variants of event 5015
TFK048CT	Execution variants texts
TFK049B	Tax Calculation Types for Individual Value Adjustments
TFK050B	Collection Agencies
TFK050D	Callback Reason for Items Submitted to Collection Agency
TFK050DT	Callback Reasons for Items Submitted to Coll. Agency (Texts)
TFK050I	Categories of Information to Collection Agency
TFK051A	Transfer Reasons
TFK051AT	Transfer Posting Reason Texts
TFK053A	Change Payment Data: Client-Specific Settings
TFK053B	Change Payment Data: Company Code Group-Specific Settings
TFK053C	Change Payment Data: Processing Variants
TFK053CT	Change Payment Data: Texts for Processing Variants
TFK053G	Follow-Up Actions: Rules
TFK053GT	Follow-Up Actions: Texts for Rules
TFK053H	Follow-Up Actions: Rules -> Activity Variants
TFK053I	Follow-Up Actions: Rule Determination
TFK053R02	Follow-Up Actions: Delete Activity Variants for Locks
TFK053R02T	Follow-Up Actions: Texts for Delete Locks Activity Variants
TFK053R03	Follow-Up Actions: Activity Variants for Dunning Reversal
TFK053R03T	Follow-Up Actions: Texts for Activity Variants Dunning Revrs
TFK053R04	Foll.-Up Acts: Activity Variants for Writing Off Returns Chg
TFK053R04T	Follow-Up Actions: Texts for Returns Reversal Activity Var.
TFK054A	Incorrect Bank Data Lot: Error Reasons per Sender
TFK054AT	NOC Returns: Texts for Error Reasons per Institution
TFK054B	Assignment of Sender Institution Error Reason -> Internal
TFK054C	NOC Returns: Activities per OPBUK and INSID
TFK054CT	NOC Returns: Activity Texts
TFK055	Fields of Field Groups for Document Change
TFK055G	Field Groups for Document Changes
TFK055T	Field Groups for Document Change (Description)
TFK056A	Interest Key Table for FI-CA
TFK056C	Clearing reasons for which no interest calc. takes place
TFK056I	Minimum Amounts for Interest Calculation Rule
TFK056S	Blocking Reasons for Interest Calculation
TFK056ST	Blocking Reasons for Interest Calculation (Text Table)
TFK056T	Interest Key Text Table
TFK057	FI-CA: Amount Limit Table for Interest Calculation
TFK058	FI-CA: Rules for Additional Receivables
TFK058A	Rules for Additional Receivables (Attributes)
TFK058T	Rules for Additional Receivables (Description)
TFK059E	Withholding Tax Supplement
TFK059ET	Additional Withholding Tax : Texts
TFK059QE	Additional Withholding Tax : Characteristics
TFK059QV	Transaction-Specific Withholding Tax Code
TFK060A	Install.Plan Proposal Cats
TFK060T	Installment plan and loan categories
TFK061A	Deactivation Reasons for Installment Plan
TFK061AT	Deactivation Reasons for Installment Plans (Text Table)
TFK062A	Categories for Installment Plan
TFK062AT	Installment Plan Category (Text Table)
TFK080R1	Lock Reasons for Invoicing
TFK080R1T	Text on Lock Reasons for Invoicing
TFK080R2	Lock Reasons for Scheduling
TFK080R2T	Text on Lock Reasons for Scheduling
TFK080R3	Lock Reasons for Correspondence Dunning
TFK080R3T	Texts on Locking Reasons for Correspondence Dunning
TFK100A	General Settings for Cash Payments
TFK100B	Counter per Currency at Cash Desk
TFK100BT	Text Table for Count Template per Currency of Cash Desk
TFK100C	Activities per Role in Cash Journal
TFK100D	Cash Desk: Cash Desk Clearing Accounts
TFK111	Clearing: Clearing Categories
TFK111T	Clearing: Clearing Categories (Texts)
TFK113	Clearing: Clearing Type Specifications
TFK113A	Clearing: Assign Clearing Variants
TFK113E	Clearing: Exit Modules
TFK113F	Clearing: Due Date Intervals for OI Selection
TFK113G	Clearing: Write-Off Statistical Items
TFK113Z	Clearing: Usage of Non-Assignable Payments
TFK115	Clearing: Clearing Step
TFK115G	Clearing: Alternative Grouping Characteristic Values
TFK115K	Clearing: Clearing Variant (Check Table)
TFK115KT	Clearing: Clearing Variant (Texts)
TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting
TFK115T	Clearing: Clearing Step (Texts)
TFK119	Clearing: Amount Check Group
TFK119K	Clearing: Amount Check Group Header
TFK119KT	Clearing: Amount Check Group (Texts)
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator
TFK123	Payment Run: Assign General Grouping Variants
TFK123A	Payment Run: Assign Grouping Variants
TFK125	Payment Run: Grouping Step
TFK125G	Payment Run: Alternative Grouping Characteristic Values
TFK125K	Payment Run: Grouping Variant (Check Table)
TFK125KT	Payment Run: Grouping Variant (Texts)
TFK125T	Payment Run: Grouping Step (Texts)
TFK4EYE	Check Reasons for Dual Control Principle
TFK4EYET	Check Reasons for Dual Control Principle (Texts)
TFK880	Global Company Data (for KONS Ledger)
TFKACTIVATE_OI	Outbound Interface: Company Code Settings
TFKARCOF_C	Argentina: Revenue tax distribution coefficient - County
TFKAREXTDOC	Argentina: Define report classification
TFKARGIPER_C	Argentina: Revenue tax rate - County
TFKARGROUP	Argentina: Tax Reporting Group
TFKARGROUP_C	Argentina: Reporting time definition at County level
TFKARGROUP_R	Argentina: Reporting group definition at Regional level
TFKARGROUPT	Argentina: Tax Reporting Group Description
TFKARMZPKT_C	Argentina: Reporting time definition at County level
TFKARMZPKT_R	Argentina: Reporting time definition at Regional level
TFKARREPCONTRT	ARGENTINA: Legal report revenue tax control table
TFKAWM001	Foreign Trade Reporting: Report Key Directory per Country
TFKAWM001T	Foreign Trade Reporting: Report Types
TFKAWM002	Foreign Trade Reporting: Directory of Report Keys
TFKAWM002T	Foreign Trade Reporting: Report Code Directory
TFKAWM003	Foreign Trade Reporting: Report Code Directory
TFKAWM003T	Foreign Trade Reporting: Report Key in Directory
TFKAWM004	Foreign Trade Reporting: Alternative Report Key
TFKAWM005	Foreign Trade Reporting: Report Types per Country
TFKAWM005T	Foreign Trade Reporting: Report Types per Country
TFKB_015W1	Instructions
TFKB_015W1T	Instructions (explanatory text)
TFKBBOL_DEFLT	Boleto: default instruction keys
TFKBOL_ICODE	Boleto: Internal action code for the instruction key
TFKBWC	FICA BW - Maintain Fields for Extraction (Customer View)
TFKCALLID	Maintain Call ID for BAPI for Document Posting
TFKCALLIDT	BAPI Caller (Text Table)
TFKCF	Parallel Update of Cash Management
TFKCOD	FI-CA: CO Account Assignment Key/Allocation
TFKCOK	FI-CA: CO Account Assignment Key
TFKCOT	FI-CA: CO Account Assignment Key (Name)
TFKCVS_CODE	Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC	External Payment Collector
TFKCVS_ELOCT	Text for External Payment Collector
TFKDDA	Debit Memo Notification: General Settings
TFKDMC	Dispute Management: General Settings
TFKDMC_EXT	Case: Categorization of Internal Dispute Types
TFKDMC_EXTT	Case: Categorization of Internal Dispute Types (Texts)
TFKEBPP	FSCM Biller Direct: Customizing
TFKEXTSYST	ID of External System
TFKEXTSYSTT	Text Table for TFKEXTSYST
TFKFBC	Installation-Specific Function Modules
TFKFS	Field Selector
TFKFSD	Field Selector Data Table
TFKHHVO	Main Transactions for Credit Postings in FI-CA
TFKHTVO	Subtransactions for Credit Postings in FI-CA
TFKHVO	Main transactions in contract accts receivable and payable
TFKHVOT	Main transactions in contract accts receivable and payable
TFKIVV	Assignment of Internal Transactions to External Transactions
TFKKORDERAPPROVE	Settings for Approval of Requests
TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks
TFKOPBWC	BW - Maintain Fields for OI Extraction
TFKORDER	Basic Settings for Document Creation
TFKORDER_GEN	Basic Settings for General Requests
TFKPAYMFBC	Payment Medium: Installation-Specific Modules
TFKPERIOD	Period definition
TFKPKC	Item Indicators for Clarification
TFKPKS	Scope of Exception List
TFKRECEIVER_OI	Outbound Interface: Settings for Receiver System
TFKSHVO	Main Transactions for Debit Postings in FI-CA
TFKSTVO	Subtransactions for Debit Postings in FI-CA
TFKTAXMIN	Minimum Amounts for Taxes
TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable
TFKVOID	Reasons for Check Voiding
TFKVOIDT	Reasons for Check Voiding/Text
TFKZGR	Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRD	Value Adjustment Reasons
TFKZGRDEFEX	Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRDFEX	Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRME	Variant Determination Value Adjustments (Slovakia/Czech R.)
TFKZGRT	Desription of Reasons for Doubtful Items/IVA
TFKZMETHT	Text Table for TFKZMETH
TFKZRGR	Reset reason
TFKZRGRT	Description of Reset Reasons for Doubtful Items/IVA
TFKZVAR	Value Adjustment Variants - Definition of Age Grid
TFKZVARI	Value Adjustment Variants
TFKZVARIT	Value Adjustment Variants
TFKZVART	Value Adjustment Variants - Definition of Age Grid
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment
TIVXABDCNACCT	FI-CA: Contract Acct Category per Contract and Partner Role
TIVXAFCTRANSDET	FI-CA: Main and Subtransaction for Transaction Type

SAP Basic Functions TABLES (FI-CA-BF)

Table Name	Description
EMMA_CACTOR	Clarification Case Processor
EMMA_CASE	Clarification Case
EMMA_CMSG_LINK	Case Messages
EMMA_COBJECT	Objects and Field Values for Case
EMMA_CSOLP	Case Solution Path
EMMAC_BPA	Business Process Area Customizing
EMMAC_BPC	Business Process Code Customizing
EMMAC_BPC_PROCID	Log Process ID of Action Box Transaction
EMMAC_CANCODE	Reversal Reason
EMMAC_CANCODET	Text for Reversal Reason
EMMAC_CCAT_BND	Binding
EMMAC_CCAT_CND	Conditions for Case Determination or Priority
EMMAC_CCAT_COB	Object Container
EMMAC_CCAT_HDR	Clarification Case Categories
EMMAC_CCAT_HDRT	Short Texts for Clarification Case Categories
EMMAC_CCAT_MOB	Assignment of Business Objects (or Field Values) to Case Cat
EMMAC_CCAT_MSG	Message Pool for Case Category
EMMAC_CCAT_PRI	Extended Case Determination and Priority
EMMAC_CCAT_SOP	Solution Processes
EMMAC_CCAT_SOP_B	Data Flow for Solution Methods
EMMAC_CREACODE	Forwarding Reasons
EMMAC_CREACODET	Texts for Forwarding Reasons
EMMAC_CTYPE	Case Types
EMMAC_CTYPET	Short Description of Case Types
EMMAC_CWL_BTN	Case List: Shortcut Buttons
EMMAC_CWL_BTNT	Texts for Shortcut Buttons
EMMAC_CWL_SHL	Layout of Case Processing List
EMMAC_CWL_SHLT	Text for Layout of Case Processing List
EMMAC_FWM	Methods for Forwarding Cases
EMMAC_FWMT	Short Description of Methods for Forwarding Cases
EMMAC_MSG_SUPRES	Suppression of Messages during Preparation (Do Not Use)
EMMAC_MSGSUPRS	Handling of Messages During Preparation

SAP Business Partner TABLES (FI-CA-BF-BP)

Table Name	Description
DFKKBPCL	Business Partner Duplicates: Predecessor - Successor
DFKKBPCL_ACT	Business Partner Duplicates: Status of Activities
DFKKBPCL_CLAR	Business Partner Duplicates: Clarification Cases
DFKKBPCL_IMP	Import Data of Business Partner Duplicates
DFKKBPCL_IMPI	Import of Master Data Combinations of BP Duplicates
TFK_CL_GEN	Data Cleansing: General Settings
TFKKBPCL_STEP	Define Order of Activities for BP Duplicate Processing

SAP Contract Accounts TABLES (FI-CA-BF-CA)

Table Name	Description
FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner

SAP Business transactions TABLES (FI-CA-BT)

Table Name	Description
DFKKTXINV	Tax Invoices

SAP Customer Contact TABLES (FI-CA-BT-CC)

Table Name	Description
BCONT	Business Partner Contact
BCONTA	Contact Activities
BCONTAI	Additional Contact Information
BCONTAIT	Additional Information: Texts
BCONTAO	Allowed Contact Objects (obsolete as of 4.51)
BCONTAOT	Contact Object Types: Texts (obsolete as of 4.51)
BCONTAT	Contact Activities: Texts
BCONTC	Contact Classes
BCONTCAOR	Assignment of Object Roles to Contact Classes/Activity
BCONTCD	Direction
BCONTCDT	Contact Directions: Texts
BCONTCFIND	Contact Configuration Determination
BCONTCI	Customer Information
BCONTCIT	Customer Information: Texts
BCONTCONF	Contact Configuration
BCONTCONFT	Contact Configuration: Texts
BCONTCT	Contact Classes: Texts
BCONTF	Additional Contact Fields (obsolete as of 4.51)
BCONTFORM	"Determination of Contact Class
BCONTFORMCLASS	"Determination of Contact Class
BCONTFR	Supply Additional Fields with Data
BCONTO	Objects for Business Partner Contact (obsolete as of 4.51)
BCONTP	Contact Priority
BCONTPT	Contact Priority: Texts
BCONTT	Contact Type
BCONTTT	Contact Types: Texts
BPCT_CRM_CLASS	Display Contact Type/Class on CRM Activities
BPCT_CRM_DIRECT	Creation of Contact Direction from Contact -> Activity
BPCT_CRM_GUIDS	Assignment: Contact Key -> Activity GUID
BPCT_CRM_PRIO	Creation of Priority Contact -> Activity
BPCT_CRM_TDID	Creation of Text ID Contact -> Activity
BPCTPOSFORM	Object Relationships for BP Contact: Attribute Values
BPCTSRGBINREL	Business Partner Contact: Generic Binary Relationships

SAP Interest Calculation TABLES (FI-CA-BT-IC)

Table Name	Description
T056G	Interest calculation rules
T056H	Text tab. for int.calc.rule
T056I	Time-dep.terms for interest calc.rule
T056J	Time-dependent terms for interest calc.rule - access

SAP Payments TABLES (FI-CA-BT-PY)

Table Name	Description
DFKKBLTO	Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOH	Boleto: Header data
DFKKBOL_BANKID	Boleto: Bank ID Determination Results
DFKKBOLXT	Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOP	Boleto: Item Data
TFK015W1	Boleto: Instruction
TFK015W1T	Boleto: Instruction Keys - Description
TFK015WT	Boleto: Instruction Code - Description
TFKB_015W	Instruction keys
TFKBOL_BANKID	Boleto: Bank ID Determination Customizing
TFKBOL_BOLEXT	Boleto: Number range for external Boleto
TFKBOL_BOLXT	Boleto: external Boleto number ranges
TFKBOL_ICODET	Boleto: Internal code - instruction key 1- text
TFKBOL_INST_CODE	Boleto: Instruction Keys
TFKBOL_INSTR	Boleto: Instruction Keys
TFKBOL_TEXT	Boleto: Instruction Keys - Description

SAP Security Deposits TABLES (FI-CA-BT-SE)

Table Name	Description
FKK_SEC	Security Deposit
FKK_SEC_C	Contracts for Security Deposit
FKK_SEC_N	Noncash Security Deposit
FKK_SEC_REQ	Request Documents for Security Deposits
TFK_SEC	General settings for security deposits
TFK_SEC_REASON	Reason for requesting a security deposit
TFK_SEC_REASON_T	Reason for requesting a security deposit (texts)
TFK_SEC_REV	Reversal Reason for Security Deposit
TFK_SEC_REV_T	Reversal Reason for Security Deposit (Texts)
TFK_SEC_TYPE	Noncash security deposit category
TFK_SEC_TYPE_T	Noncash Security Deposit Category (Texts)

SAP Integration TABLES (FI-CA-IN)

Table Name	Description
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
TFK077D	FI-CA: SD/FI-CA Customer Account Group Enhancement

SAP SAP Credit Management TABLES (FI-CA-IN-CR)

Table Name	Description
DFKKCMS	Credit Management: Master Data Replication
DFKKOBL	Liab. for Credit Segment of Business Partner and Credit Data
DFKKOBLC	Control Data for Credit Liability in DFKKOBL
DFKKOBLID	Partner Messages for SAP Credit Management Update
TFKCR000	Settings for Integration of FI-CA with SAP Credit Management
TFKCRCS	Customizing Table for Credit Segment
TFKCRCST	Customizing Table for Credit Segment

SAP Invoicing to Contract Accounts Receivable and Payable TABLES (FI-CA-INV)

Table Name	Description
DFKKINV_BWTRIG	BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGH	BI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents
DFKKINV_TRIG	Invoicing Order
DFKKINVBILL_A	Additional Items of Billing Document
DFKKINVBILL_H	Billing Document Header
DFKKINVBILL_I	Billing Document Items
DFKKINVBILL_T	Tax Items of Billing Document
DFKKINVDOC_C	Invoicing Document: Charges and Discounts
DFKKINVDOC_CH	Invoicing Document: Charges and Discounts History Record
DFKKINVDOC_H	Invoicing Document Header
DFKKINVDOC_I	Items of Invoicing Document
DFKKINVDOC_P	Invoicing: Posting Document Reference Table
DFKKINVDOC_S	Source Document for Invoicing/Reversal History
TFK2600	Document Number Assignment: Document Type
TFK2600M	Document Number Assignment: Parallel Number Range
TFK2600S	Document Number Assignment: Number Ranges for Indiv. Proc.
TFK2600T	Document Number Assignment: Name of Document Type
TFK2602	Invoicing Processes
TFK2602F	Invoicing Functions in Invoicing Process
TFK2602G	Determination of Grouping Variant (Invoicing Cat.-Specific)
TFK2602S	Control of Determination of Invoicing Orders
TFK2602T	Invoicing Processes (Texts)
TFK2603	Invoicing Types
TFK2603F	Invoicing Functions (Exceptions)
TFK2603T	Invoicing Types (Texts)
TFK2604	Invoicing Categories
TFK2604T	Invoicing Categories (Texts)
TFK2610	CO-PA Characteristic Derivation
TFK2611	Category of Invoicing Period
TFK2611T	Category of Invoicing Period
TFK2613	Key for Tax Display in Invoicing
TFK2613G	Key for Tax Display: Assignment of Grouping Fields
TFK2613GE	Key for Tax Display: Alternative Grouping Values
TFK2613T	Key for Tax Display in Invoicing
TFK2615	Invoicing: Grouping Variant
TFK2615C	Invoicing: Grouping Fields
TFK2615CT	Invoicing: Grouping Fields (Texts)
TFK2615G	Grouping Variant: Assignment of Grouping Fields
TFK2615GE	Grouping Variant: Alternative Grouping Values
TFK2615T	Invoicing: Grouping Variant
TFK2617	Discounts/Surcharges
TFK2617R	Calculation Rules for Calculating Charges/Discounts
TFK2617T	Charges and Discounts (Texts)
TFK2618	Invoicing: Invoice Rounding
TFK2618R	Invoicing: Invoice Rounding
TFK2618T	Invoicing: Invoice Rounding (Texts)
TFK2660	Basic Settings for Invoicing Reversal
TFK2661	Reversal Reasons for Invoicing Documents
TFK2661T	Reversal Reasons for Invoicing Documents
TFK2680	Invoicing: Determination of Application Form

SAP Generic Contract Accounts Receivable and Payable TABLES (FI-CAX)

Table Name	Description
DFSCICLARIOB	Bal. Int. Calculation at Contract Acct Level: Clarif. Cases
DFSCIHISTIOB	Balance Int. Calculation at Contract Account Level: History
DFSCIREV	Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs
TFSC_MAP_KOFIZ	Fld Value Assgt. of Tax Features for Acct Determin. Features
TFSC_MAP_ZAHLKD	Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term
TFSC01	Account Determ. IDs
TFSC01T	Account Determination ID Texts
TFSC052	Terms of Payment
TFSC052T	Terms of Payment
TFSCHVTV	Transactions for Company Code and Division
TFSCHVTVT	Transactions for Company Code and Division (Texts)
TFSCKTOKL	Account Classes
TFSCKTOKLT	Account Class Texts

SAP Funds Management TABLES (FI-FM)

Table Name	Description
BPBK	Doc.Header Controlling Obj.
BPCG	"Controlling Object
BPCJ	"Controlling Object
BPCK	"Controlling objects
BPDG	Total Values Entry Document
BPDJ	Annual Values Entry Document
BPDK	Header Entry Document
BPDKT	Header Text Entry Document
BPDP	Period Values Entry Document
BPDZ	Line Entry Document
BPDZT	Text Line Entry Document
BPEG	Line Item Overall Values Controlling Obj.
BPEJ	Line Item Annual Values Controlling Obj.
BPEP	Line Item Period Values Controlling Obj.
BPGE	Totals Record for Total Value Controlling obj.
BPGV	"Prel.entry
BPHI	Cross-hierarchy Data Controlling obj.
BPIG	Budget Object Index (Overall Budget)
BPIJ	Budget Object Index (Annual Budget)
BPJA	Totals Record for Annual Total Controlling Obj.
BPJV	Prel.entry - annual values
BPPE	Totals Record for Period Values Controlling Obj.
BPTR	Object Data Controlling Obj.
BPTX	Budgeting Text
BPVK	Document Header for Parked Documents
CTRUNICLAS	is being deleted
EUUDCHAP	Permitted Expenditure Chapter for Revenue Budget Line
FCABK	FI-CA: Document Header
FCABP	FI-CA: Document Item
FCDUNICLAS	is being deleted
FGWF_MDRLK	Main Rules for General Role Definition Header Entries
FGWF_MDRUL	Main Rules for General Role Definition
FIWF_ACGRP	Account Assignment Groups for Role Definition
FIWF_AMGRP	Amount Groups for FI Role Definition
FIWF_MDRLK	Main Rules for FI Role Definition - Header Entries
FIWF_MDRUL	Main Rules for FI Role Definition
FM00	Client-Dependent Fields in Funds Management
FM01	Financial Management Areas
FM01_ARCH	Archived FM Areas
FM01_ST	Assign Field Selection String -> FM Area
FM01A	FM area control records
FM01B	Control Records for FIFM Company Codes
FM01BSP	FM Area - Fund Center for the Budget
FM01BUDHORIZON	Number of Cash Effectivity Years and Financial Budget Years
FM01C	FM area control parameters
FM01D	Funds Management Update Control
FM01DF	Budget Type: Assignment to Cover Eligibility
FM01E	Info on cover availability per FM area
FM01F	Overall parameters for FM areas
FM01FRG	Maintain Release Groups
FM01FRG1	Maintain Release Groups
FM01FRG2	Assign Release Approval Groups to Activity
FM01FRGT	Maintain Release Approval Groups (Texts)
FM01G	FM Areas: Availability Control Settings
FM01H	Year-Independent Assignment of Hierarchy Variants to FM Area
FM01I	Assignment Commitment Type/Cover Eligibility Profile FM Area
FM01KT	Customizing FM Account Assignment
FM01N	Follow-up posting info by FM area / application /data origin
FM01P	Year-Dependent Assignment of Master Data to FM Area
FM01S	Additional master data for budgeting tools
FM01SN	Collective Expenditure Settings
FM01T	Funds Management Area Texts
FM01TOL	Tolerance for Budget Consistency Checks
FM01UD	Settings for revenues increasing the budget
FM01Y	FM Areas- Year-Dependent Values
FMACTPOS	FIFM: List of Internal Item Numbers
FMALLOC	Distribution of Collective Budget Administration
FMAPSTAT	FIFM: System Status for FIFM Acct Asst Objects
FMAVC	is being deleted
FMBE	FI-FM Cash Levels
FMBUD	FI-FM Data Transfer Structure FM4C
FMBUDVERS	Activate Budget Versions
FMCDRBBS	FM Rev. Incr. Budget History - Government Canada
FMCFAA	TR-FM: Commitments/Budget Carried Forward
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward
FMCFAAS	TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAAS_TR	TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFAB_TR	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFABS_TR	TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFB_VRGNG	FM: Permitted Activities for Balance Carryforward
FMCFB_VRGNGT	FM: Balance Carryfwd Allowed Activities (Language-Dependent)
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFC0	Default Settings for Fiscal Year Change
FMCFC1	FYC Commitment Control
FMCFC1R	FYC Commtiment Control (Carryforward Parameter)
FMCFC2	FYC Budget Control
FMCFRULE	FM - Carryforward Parameters (FYC)
FMCFSB	FM - CF: Carryforward rules
FMCFSBCD	FM-CF: Carryforward Rules (Dummy -> Change Documents)
FMCFSI	TR-FM Selected Open Commitments
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCHA1	Work List for Reassignment Tool
FMCI	Commitment items master data
FMCIT	Commitment items texts
FMCIVARNT	Variant for commitment item hierarchy: Entities texts
FMCIVARNTT	Variant for commitment item hierarchy: Entities texts
FMCNAI	FM Line Items with Active CCN Logic
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMCOVR	CO Posting Integration: Transaction
FMCTRNR02	Commitment-item-depending FM monitoring number
FMCVCHECKS	Restrictions in the Rule Maintenance for Cover Eligibility
FMCVCHECKSDY	Restrictions in the Rule Maintenance for Cover Eligibility
FMDECK3	Cover eligibility: amount management for sender budget obj.
FMDECKHK	Assignment of FM Account Assignment to Cover Pool
FMDECKHKC	Assignment of FM Account Assignment to Cover Pool
FMDECKRG	Cover Pool
FMDECKRGT	Cover Pool Texts
FMDECKUNG	Assignment of a Cover Pool to an FM Account Assignment
FMDKSORT	Sort Criteria for Cover Eligibility
FMDKSRTGRP	Groups of Sort Criteria for Cover Eligibility
FMDP_DPR_CLR	Activate the DP Clearing and DPR Clearing and update
FMED00	Preparation of Commitment Items
FMED01	Special Character for Preparing Commitment Items
FMEDDOCTYPE	FM budget entry document type
FMEDDOCTYPET	FM budget entry document type texts
FMEINDECK	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEP	FI-FM Line Items
FMEUROPLAN	Table of Euro FM Areas
FMEUTRANS	Parameters for Euro Conversion
FMFCPO	FIFM: Commitment Summarization Item
FMFCPOT	FIFM: Financial Summarization Item Texts
FMFCTR	Funds Center Master Record
FMFCTRBP	Budget Object Group Definitions
FMFCTRT	Funds Center Text
FMFINCODE	FIFM: Financing code
FMFINT	FIFM: Fund texts
FMFIPGBP	Budget Structure Template: FM Budgeting Control
FMFIPGP	Assign Commitment Item to Budget Structure Template
FMFIPGR	Budget Structure Template
FMFIPGRT	"Budget Structure Template
FMFPO	FIFM: Commitment Item
FMFPOT	Texts for a Financia Management Item
FMFREEPOS	FIFM: Free List of Internal Item Numbers
FMFRG	Define Release Groups
FMFRGASGN	Assign Transactions to Release Approval Groups
FMFRGPRO	Release Approval Group Profiles
FMFRGPROT	Release Approval Group Profiles
FMFRGT	Define Release Groups
FMFRGZOR	Assign Release Group Profile
FMFUNDSEL	FIFM: Selected Fund for Closing Operations
FMFUNDTYPE	FM Fund Types
FMFUNDTYPET	FM Fund Types Texts
FMFUSE	FIFM: Application of Funds from Secondary Sources
FMFUSET	FIFM: Application of Funds from Secondary Sources
FMFXPO	"Commitment item
FMGEBER	FIFM: Financing Code for Sponsor
FMHICI	Commitment items hierarchy
FMHICTR	FIFB: DB Table for Hierarchy Relations in a Center
FMHIPG	Hierarchy Table of Commitment Items in Fiscal Year
FMHIPOS	FIFM: DB Table for Hierarchy Relations for an Item
FMHIPP	Hierarchy Table of Commitment Items in Chart of Cmmt Items
FMHISV	Hierarchy table of funds centers in Hivariant
FMHIVARNT	Funds Center Hierarchy Variant: Entities
FMHIVARNTT	Funds Center Hierarchy Variant: Entities
FMHSART	FM: Budget Line Type
FMHSARTT	FM: Budget Line Type
FMHVMTXT	Budget Memo
FMHVMTXTT	"Budget Memo Texts
FMIA	Actual Line Item Table for Funds Management
FMIAA	Assignment Table for Budget Ledger
FMIC	Object table 2
FMICOHD	FM/CO Integration: Document Header
FMICOIT	FM/CO integration: Line item
FMIFIHD	FI Header Table in Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMIP	Plan Line Items Table for Funds Management
FMISPS	General Parameters for Funds Management
FMISPSUSER	Special Control Table for FMISPS per User(only SAP internal)
FMIT	Totals Table for Funds Management
FMIUR	Open Interval Rules for updating FM
FMKR	Commitment Item Criterion
FMKRG	Commitment Item Criterion Category Group
FMKRGT	Text: Commitment Item Criterion Category Group
FMKRGTP	Assignment Table: Criterion Category to Crit.Cat.Group
FMKRT	Text: Commitment Item Criteria
FMKRTP	Commitment item criterion category
FMKRTPT	Text: Commitment Item Criterion Category
FMLOG	Log file for documents not updated
FMMDST	Field selection string
FMMDSTF	Field Selection String and Fields
FMMDSTT	Text for Field Selection String
FMMM1	Assignment Table for Warehouse Funds Center
FMMM2	Transaction Type Control
FMPG	Commitment Items in FM Area/Fiscal Year
FMPOSIT	Commitment Item Assignment to Internal Number (FIPEX-POSIT)
FMPP	Commitment Item in Chart of Commitment Items
FMPPLAN	Chart of Commitment Items: Entities
FMPPLANT	Chart of Commitment Items: Entity Texts
FMPPT	Commitment Item in Chart of Commitment Items: Texts
FMR_TOL	Tolerance Limits for Earmarked Funds
FMR_TOLS	Tolerance Key for Overrun Tolerance
FMR_TOLST	Tolerance Key for Overrun Tolerance: Texts
FMR01	Funds Management Information System
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI
FMRCCVARI	Variant definition
FMRCCVARIA	Company Code Assignment
FMRCCVARIT	Variant Text
FMREF	Active availability ctrl: Cross commitments reference table
FMRESUPDC	Status Table for Conversion Programs
FMRPPOOL	Assignment of Expdt Cover Pool to Revenue Cover Pool
FMRPREL	Assignment of Expenditure Objects to Revenue Cover Pool
FMRPRULE	Rules for Revenue Cover Pool
FMRSCDATA	Earmarked Funds Data
FMS200P	Parallelling of RFFMS200
FMSD07	Days Results List: FM-FI Bank/Clearing Account Comparison
FMSNHHINTG	Integration of Collective Budget Adminisration with Budget
FMSNRULE	Collective Expenditure Rules
FMSNRULEC	Change Documents for Collective Budget Rules
FMSTATUS	FIFM: Status for FIFM Account Assignment Objects
FMSU	FI-FM Totals Records
FMUD	Override FM Update Date
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGP	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
FMUDBSEGS	Recovery Order Budget Increases for Reversal
FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPP	Item Revenues Increasing Budget for Forecast of Revenue
FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues
FMUDPOOL	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRELC	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRULE	Rules for Revenues Increasing Budget
FMUDRULEC	Rules for Revenues Increasing the Budget
FMUP02	Customizbare Felder zum Fortschreibungsprofil
FMUP03	Customization control data for activating FM view
FMVALID	Validation for Funds Management
FMVARNT	Chart of Commitment Items Variant: Entity Texts
FMVARNTT	Chart of Commitment Items Variant: Entity Texts
FMVORTR	Cmmt items for carryover item category of totals records
FMVORTR0	Carryforward Item Categories of Totals Records
FMWF_AMGRP	Amount Groups for FM Role Definition
FMWF_BDGRP	FM Account Groups for FM Role Definition
FMWF_BLTYP	Document Category Assignment to FI/FM Role Defn Doc.Classes
FMWF_DOCCL	Document Classes for FM Role Definition
FMWF_DOCCT	Texts for FM Role Definition Document Classes
FMWF_MDRLK	Main Delegations Rules Header Entries
FMWF_MDRUL	FM Main Delegations Rules
FMZUBSP	Assign Budget Structure Elements
FMZUCH	Change information on allocation of CO Object to FM Object
FMZUCO	FM-CO Assignment Control Table
FMZUGR	Allocation of CO Group to FM Account Assignment
FMZUKA	Allocation of Cost Element to FM Account Assignment
FMZUOB	Allocation of CO Object to FM Account Assignment
IAOM_GTR_EXAT	Grantor: Account Assignment Manager External Characteristics
KBLE	Document Item Processing: Manual Document Entry
KBLESUM	Totals Table KBLE
KBLEW	Item development amounts in various currencies
KBLK	Document Header: Manual Document Entry
KBLK_USER	"Fields for addtl funds commt
KBLKKRED	Vendors for Funds Reservations
KBLP	Document Item: Manual Document Entry
KBLPAYK	Payment Plan Header
KBLPAYP	Payment Plan Items
KBLPS	Earmarked Funds: Value Adjustment Documents
KBLPW	Document item amounts in different currencies
POS00	Is No Longer Used: List of Internal Item Numbers
POSFREI	Is No Longer Used: Free List of Internal Item Numbers
RESCT	Additional Criteria per Line Item
TBP0L	Budget/Planning Ledger
TBP1A	Budget/Plan Profile
TBP1B	Budget / Plan Profile Texts
TBP1C	Budget/Plan Profile
TBP1T	Budget / Plan Profile Texts
TBP2A	Budget/Plan Versions
TBP2B	Budget / Plan Version Texts
TBP3A	Budget / plan versions from rel.3.0
TBP3B	Texts for planning / budgeting versions
TBP4A	Budget/Planning Subcategories
TBP4B	Assignment of Budget Subtypes to Budget Types
TBP4C	Select Budget Types for Subdivision
TBP4T	Texts for Budget/Plan Subcategories
TBPAS_FTYPE	Budget Subtypes for Availability Control for Each Fund Type
TBPAS_FUND	Budget Subtypes for Availability Control Per Fund
TBPCA	Budget Costing
TBPCEP	Cover Eligibility Profiles
TBPCEPT	Cover Eligibility Profile Texts
TBPCEPV	Cover Eligility Profile: Control
TBPFC	Availability Control: Tolerance Limits
TBPFD	Cost Budget Availability Control: Tolerance Limits
TBPFE	FM Availability Control: Tolerance Limits
TBPFK	Availability Control: Cost Elements Exempted
TBPFM	FM Active Availability Control
TBPFMX	Active availability control on commitment budget
TBPFP	Commitment Type Profile
TBPFPT	Commitment Type Profile Texts
TBPFPV	Commitment Types: Control
TBPW1	is being deleted
TFB03T	Names of Financial Transactions
TFB05	Free Financial Transactions
TFB06	Financial Transaction Reporting
TKBBA	Document Types
TKBBAT	Texts for Document Types
TKBLA	Funds reservation document type
TKBLAT	Document type text table
TRE01	Copy Template when Creating Funds Reservations
TREASONS	Reasons for Decisions in Funds Reservations
TREASONST	Tests for Reasons for Rejection in Funds Reservations
TREF	Fields for Field Selection String in Funds Reservations
TREFST	Field Selection String for Funds Reservations
TREFSTT	Texts for Field Selection String for Funds Reservations
TREG	Field Status Groups for Funds Reservations
TREGT	Texts for Funds Reservation Field Status Groups
TREV	Field Status Variant for Funds Reservation
TREVG	Assignment: Field Status String -> Variant/Group
TREVT	Texts for Funds Reservation Field Status Variants
TREWFFIELD	Fiels in Group Keys for Workflow (Obsolete Since 4.70)
TREWFT	Group Keys for Selection of Workflow-Relevant Fields (Text)
TVA01	Variant for Funds Reservation Copying Template
TVA01T	Variant for Funds Reservation Copying Template
TVA02	Variant for Transfers from Reference Documents for Fds Rsvn
TVA02T	Variant for Funds Reservation Copying Template

SAP General Ledger Accounting TABLES (FI-GL)

Table Name	Description
BKPF_ADD	Accounting Document Header
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
EWUFI_SPLIT	EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected
FAGL_011FC	Fin. Statement Structure: Assignment FS Item - Funct. Areas
FAGL_011PC	Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_011QT	Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011SC	Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname
FAGL_011TC	Fin. Statement Structure: Timestamp for Fin. Stmt Items
FAGL_011VC	Fin. Statement Structure: Contra Items
FAGL_011ZC	Fin. Statement Structure: Assignment FS Items - G/L Account
FAGL_AB_C	Interactive Characteristics for Flexible Balance Display
FAGL_ACTIVEC	Activation of New General Ledger
FAGL_BCF_FIELDS	Summarization: Balance Carryforward for P&L Accounts
FAGL_BELNR_LD	Document Types for Entry View in a Ledger
FAGL_BSBW_HISTRY	Valuation History for Documents
FAGL_BSBW_HST_BL	Valuation History of Balances
FAGL_BW_LOG_HEAD	FI-GL: Log for BW Extraction: Control Data
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_CARRY_FORW	Last Balance Carryforward per Company Code/Ledger
FAGL_CHECK_SETUP	Check Setup of New General Ledger
FAGL_CUST_FIELDS	Customer fields for flexible general ledger
FAGL_DOCNR_LD	Document Types for General Ledger View in a Ledger
FAGL_EMP_PROCESS	Document Splitting: Process Adjustment for HR Postings
FAGL_FCBAL_FIELD	Additional Fields for Balance Valaution
FAGL_FIELD_MOVEC	Conversion Table for Customer Fields of General Ledger
FAGL_LEDGER_SCEN	Active Scenarios of a Ledger
FAGL_MIG_001	Assignment of a Migration Date to a Migration Plan
FAGL_MIG_001_S	Migration Plan Status
FAGL_MIG_002	Assignment of a Migration Plan to Company Code and Ledger
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR
FAGL_MIG_BUKRS	Activation of New General Ledger Accounting for Company Code
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_LINETYP	Document-Specific Item Category Assignment
FAGL_MIG_MP_T	Text Table for Migration Plans
FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment
FAGL_MIG_SLSOURC	FI-SL Source Ledger for Migration
FAGL_MIG_SPLIT	Migration-Specific Splitting Setting
FAGL_PRCTR_CONST	Profit Center Constant in Document Split
FAGL_PROT	Logs
FAGL_PROT_DATA	Logged Data
FAGL_QUEUE_LOG	Delta Queue Log for Defect Analysis
FAGL_SEG_METHOD	Derivation Method for Segment
FAGL_SEGM	Master Data for Segments
FAGL_SEGM_CUST	Settings for Segment Maintenance and Derivation
FAGL_SEGMT	Master Data for Segments
FAGL_SPLINFO	Splittling Information of Open Items
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values
FAGL_SPLIT_ACTC	Deactivation of Document Splitting per Company Code
FAGL_SPLIT_FIELD	Characteristics for Split
FAGL_SPLIT_VAL	Activation of Validation by Document Splitting
FAGL_T030TR	Customizing for Balance Translation
FAGL_T889A	Document Types with Number Ranges in Planning in Gen. Ledger
FAGL_T889T	Document type texts
FAGL_T8A30	General Ledger: Default Profit Center
FAGL_TCMAP	Customer Fields in Entry Variants for G/L Account Items
FAGL_TRVOR	General Ledger: Control Statement
FAGL_VAL_LOG	Validation of Document Splitting: Log
FAGL_VAL_PROCESS	Document Splitting: Validation Mode Dependent on Processes
FAGLCOFICCODEC	Assignment of Variants for Real-Time Integration for CoCodes
FAGLCOFITRACE	Log of Real-Time Integration CO->FI
FAGLCOFIVARC	Variants for Real-Time Integration CO->FI
FAGLCOFIVART	Texts for Variants for Real-Time Integration CO->FI
FAGLCOFIWRKLST	Worklist for Real-Time Integration CO->FI
FAGLFLEX00	General ledger: Transaction attributes
FAGLFLEX01	General ledger: Technical fields
FAGLFLEX02	General ledger: Main account assignment
FAGLFLEX03	General ledger: SAP additional account assignment
FAGLFLEX04	General ledger: Customer additional account assignment
FAGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2
FAGLFLEX06	General ledger: Sender SAP additional account assignment
FAGLFLEX07	General Ledger: Reserve Table 1
FAGLFLEX08	General Ledger: Reserve Table 2
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)
FAGLSKF_CUSTFLD	List of Fields in Customer Includes
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)
FAGLSKF_REPORT	Dynamic Report Names per Ledger
GLFLEX00	General ledger: Organizational units
GLFLEX01	General ledger: Technical fields
GLFLEX02	General ledger: Main account assignment
GLFLEX03	General ledger: SAP additional account assignment
GLFLEX04	General ledger: Customer additional account assignment
GLFLEX05	General ledger: Sender main account assignment
GLFLEX06	General ledger: Sender SAP additional account assignment
GLFLEX07	General ledger: Transaction attributes
GLFLEX08	General ledger: Branches
GLFLEXA	Flexible general ledger: Actual line items
GLFLEXP	Flexible G/L: Plan line items
GLFLEXT	Flexible G/L: Totals
T000GL	Flexible general ledger: Customizing check and activation
T882G	Company code - ledger assignment
T886G	Flexible general ledger: Interface information
T888G	Customer fields for flexible general ledger
T888S	Update flexible general ledger: Standard scenarios
T889G	Document types for the flexible general ledger
T889GO	Number range for document types
T889GT	Document type texts
T8G10	Assignment: Transaction code- accounting transaction variant
T8G11	Assignment: MM movement type- accounting transaction variant
T8G12	Classify FI Document Type for Document Splitting
T8G17	Allocation: acct number - item type
T8G30B	Acct determination for document splitting - accounts
T8G40	Account assignment objects for document splitting
T8G41B	Values of constants
TVAT001	Customizing of Tax on Sales/Purchases - Control of Screen

SAP Basic Functions TABLES (FI-GL-GL)

Table Name	Description
ETXDCH	External tax document: header info
ETXDCI	External tax document: line item info
ETXDCJ	Ext. tax document: tax rates and amounts by Jurisdict. level
FIGLDOC	G/L accounting: Subsequent derivations
FIGLREP	Settings for G/L Posting Reports
SKAS	G/L account master (chart of accounts: key word list)
SKB1	G/L account master (company code)
SKM1	Sample G/L accounts
T004R	Rules index for sample accounts
T004S	Texts for sample account rules
T011	Financial Statement Versions
T011A	Calendar - task description
T011B	FI financial calendar - job text table
T011E	Calendar of person responsible for unit
T011F	FI fin.calendar - person responsible for unit text table
T011P	Table no longer in use
T011Q	Table no longer in use
T011T	Financial statement version names
T011V	FI financial calendar task-schedule link
T011Z	Table no longer in use
T051A	Account Balances for Statutory Reporting
T060K	FI constants
T060L	FI constant name
T060M	FI constant values
TGSBG	Cross-system business areas
TGSBH	Texts for table TGSBG
TTXI	External tax interface: index file
TTXP	Product codes (external tax interface)
TTXPT	Product code description (external interface)
TTXU	External tax interface: Audit file update information
TTXY	External tax interface: tax information

SAP Manual Accruals TABLES (FI-GL-GL-AAC)

Table Name	Description
ACAC_OBJECTS	Manual Accruals: Accrual Objects
TACAC_OBJTYPT	Text Table for Accrual Object Types
TACAC_PO_ASSIGN	ACAC Assignment of Object Types and Parameters

SAP Accrual Engine TABLES (FI-GL-GL-ACE)

Table Name	Description
ACEDSASSGMT	Standard Account Assignments for Accrual Objects
ACEDSOH	Accrual Subobject Header Data
ACEDSOI	Item Data for Accrual Subobject
ACEDSOI_ACCOUNTS	Accounts for Accrual Postings per Accrual Item
ACEDSOP	Accrual Subobject Parameters
ACEOBJ	Accrual Objects
ACEPSOH	Accrual Subobject: Header Data in Posting Component
ACEPSOI	Accrual Item: Values in Posting Component
ACEPSOIT	Line Items for Accrual Item in Accrual Engine
TACE_ACCMETHODS	Methods for Calculation of Periodic Accrual Amount
TACE_ACCMETHODST	Texts of Accrual Methods
TACE_ACRTYPE	Accrual Types
TACE_ACRTYPE_OPN	Calculation Rules for Derived Accrual Types
TACE_ACRTYPET	Text for Accrual Types
TACE_COMBINATION	Possible Combinations in the Accrual Engine
TACE_DS_CALC	Distribution Server: Accrual Type Settings
TACE_PS_POST	Posting Server: Posting Control
TACE_TREEVARIT	Text Table of Tree Structure Variants
TACE_TRNSFERTYPE	Selection Methods for Data Transfer to the Accrual Engine
TACE_TRNSFERTYPT	Texts for Selection Methods
TACE_VSR_001	Assignment of Validations
TACE001	Company Code Settings
TACE001T	Texts for Company Codes in the Accrual Engine
TACECOMPC	Customer Settings for Components
TACEDS_LEGACYM	Legacy Data Transfer Control
TACEDS_OP_PERC	"Percentages for Derived Accrual Types (Operator ""P"")"
TACEPSRULE	ACE Account Determination: Account Determination Rule
TACEPSRULET	ACE Account Determination: Account Determination Rule
TACEPSSYM	ACE Account Determination: Account Symbol
TACEPSSYMT	ACE Account Determination: Account Symbol

SAP G/L Account Posting TABLES (FI-GL-GL-AP)

Table Name	Description
TCJ_C_JOURNALS	Cash Journals
TCJ_CHECK_STACKS	Check Lists in Cash Journal
TCJ_CJ_NAMES	Cash Journal Names
TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
TCJ_MAX_AMOUNT	Cash Journal: Amount Limit
TCJ_NUMB_GROUP	Numbering Group for Cash Documents
TCJ_NUMB_GROUPT	Numbering Group for Cash Documents (Text)
TCJ_POSITIONS	Cash Journal Document Items
TCJ_PRINT	Cash Journal Print Parameters
TCJ_TRANS_NAMES	Cash Journal Business Transaction Names
TCJ_TRANSACTIONS	Cash Journal Business Transactions
TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items

SAP CRM Accruals TABLES (FI-GL-GL-CAE)

Table Name	Description
CRM_ACE_CU_ACRTY	CRM Accruals: Assignment of Accruals Type to Transact. Type
CRM_ACE_CU_COND	Customizing for CRM Accruals: Relevant Revenue Elements
CRM_ACE_CU_COPA	CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA
CRM_ACE_CU_METH	CRM Accruals Customizing: Find Accrual Method
CRM_ACE_OH_DATA	CRM Accruals: Object Header
CRM_ACE_OI_DATA	CRM Accruals: Item Detail Data of Object
CRM_ACE_REFKEY	CRM Accruals: REFKEY Decryption
IPM_ACE_BTA_DATA	Assignment Table for Revenue Distribution from CRM
IPM_ACE_CU_BVAL	Customizing Settings for Data Values for Rights Usage Conf.
IPM_ACE_CU_VALTY	Customizing Data Values Relevant to Accrual Types

SAP Closing Operations TABLES (FI-GL-GL-CL)

Table Name	Description
FBRC0020	Reconciliation Processes: Field Catalogs
FBRC0030C	Display Categories
FBRC0030T	Display Categories: Texts
FBRC0040	Display Subcategories
FBRC0050	Tree Display Hierarchy Setup
FBRC0060	Reconciliation Processes: User Settings
FBRC0080C	Reconciliation Processes: Rules
FBRC0080T	Reconciliation Processes: Rule Texts
FBRC0085	Reconciliation Processes: Rule Definitions
FBRC0090C	Sets
FBRC0090T	Sets: Texts
FBRC0095	Sets: Single Entries
FBRC1100T	Contact Person Databases: Texts
FBRC1110	Contact Persons
FBRC1200C	Message Template Groups
FBRC1200T	Message Template Groups: Texts
FBRC1210C	Message Templates
FBRC1210T	Message Templates: Texts
FBRC1215	Message Templates: Textlines
FBRC1220T	Placeholders: Texts

SAP Provisions for Awards TABLES (FI-GL-GL-SOA)

Table Name	Description
ACE_SOP_BSMODATA	Data for the Black & Scholes Model
ACE_SOP_DESTINTN	Connection Data to the HR System
ACE_SOP_FFVERSNS	Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT	Version for Simulation of Performance of Stock Prices
ACE_SOP_HRFI	Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE	Type of Index Used for Award Program
ACE_SOP_INVERSNS	Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT	Version for Simulation of Performance of Stock Prices
ACE_SOP_METH_IND	Method <-> Version Assignment for Index Performance
ACE_SOP_REFKEY	Decoding of Accrual Engine RefKey
ACE_SOP_SCRT_FRF	Hypothetical Forfeiture Rates for Simulation
ACE_SOP_SCRT_IND	Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC	Hypothetical Security Price Performance for Simulation
ACE_SOP_VERSNS	Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT	Version for Simulation of Performance of Stock Prices

SAP Information System TABLES (FI-GL-IS)

Table Name	Description
BWKS	Accounts Blocked by Valuation Selection
BWPOS	Valuations for Open Items
DKKOP	Balance Audit Trail
DKKOS	Balance Audit Trail
DKOKP	Open Item Account Balance Audit Trail
DKOKS	Open Item Account Balance Audit Trail Master Record
DSKOP	Balance Audit Trail
DSKOS	Balance Audit Trail
RFASLD11B	EC Sales List (Spain)
RFSCASH	Cash Book table
T001M	"Data on Z5A Foreign Trade Regulations Report
T007G	Table no Longer Used -> T007K/L
T007H	Table no Longer Used -> T007K/L
T007J	Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr
T007K	Table for Grouping Tax Basis Balances
T007L	Table for Grouping Tax Balances
T007R	External Group Number for Tax Amounts
T007X	Text for Grouping Tax Amounts
T007Z	Time-Dependent Version Assignment - For ELSTER
T030HB	Acct Determ.for Open Item Exch.Rate Differences
T044D	Work Files for the Extract of the Accum.Balance Audit Trail
T044E	Foreign Currency Valuation: Items with Special Cover
T044G	Valuation Adjustment Key
T044I	FI Valuation: Determine Base Value
T044J	Preference Key for Reading Valuation Results
T044KT	Further Specifications for Sorted List
T044L	Sorted List of Open Items
T044LH	Sort Methods
T044LT	Sorted List of Open Items
T049A	Posting Data For Autocash With Lockbox
T049B	Control Parameters for Autocash
T049E	Control Data for Swiss ISR Procedure
T049F	Cashed Checks Control Table
TABKT	Automatic Accounts for End-Year Closing/Opening Postings ITA
TBUVTX	Transfer Posting of Tax in a Cross-Company Code Transaction
TEURB	Altern. Local Currency and Exch.Rate Type for a Company Code
TFE01	BDF: Currency Key
TFE02	BDF: Countries
TFE05	BDF: State CB Indic.
TFE18	BDF: Identif. of Offsett. Accounts
TFE19	BDF: Accts Subj. to Report.

SAP Lease Accounting TABLES (FI-LA)

Table Name	Description
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information
FILA_GF_ITEMDATA	Process Data
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers
FILA_GF_ITEMLINK	Assignment of Objects to Assets
FILA_GF_ITEMPARM	Object Data: Additional Information
FILA_GF_ITEMVALC	Object Data: Changed Value IDs
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents
FILA_GF_PROCINFO	Object Data: Processing Info for Process
FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data
FILA_RE_LNK	Link Between Leasing <-> Refinancing
FILA_RE_PRG	Refinancing Program
FILA_RE_PRGT	Text for Refinancing Program
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing
FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing
FIOTPOH	One-Time Postings: Header
FIOTPOI	One-Time Postings: Items
LAE_BILLING_DAT	Payment Schedule
LAE_BILLING_DATA	Payment Schedule
LAE_CRM_BILLPLAN	Payment Schedule
LAE_CRM_CLASS	Contract Classification
LAE_CRM_CONDS	Lease-Accounting-Relevant Conditions
LAE_CRM_HEADER	LAE: CRM Contract Header
LAE_CRM_ITEMS	LAE: Contract Items
LAE_CRM_LNK	Link between LAE and CRM Contract Items
LAE_CRM_PRODS	Product Information
LAE_VICN01_AD	Additional Contract Data for LAE
TFILA_ACCRULE	Accounting Principles for Classification in CRM
TFILA_ACCRULET	Accounting Principles for CRM Classification -Texts
TFILA_EXPL_001	Structure of Tree Controls in Leasing Explorer
TFILA_FA_002	Assignment Accounting Principle -> Depreciation Area
TFILA_FA_003	Control of Useful Life Adjustment for Upgrades
TFILA_GF_000C	Posting Periods Closed for Processes in LAE
TFILA_GF_000R	Reasons for Changes
TFILA_GF_000RT	Change Reason Texts
TFILA_GF_001C	Control Table for Value IDs to Be Changed or Added
TFILA_GF_001CE	Specifications for Change Processes
TFILA_GF_001E	Processes for Changing Value ID Contents
TFILA_GF_001MC	Assignment- Subprocesses to User-Defined Processing Methods
TFILA_GF_003CF	Assignment of Value ID -> Payment Schedule for Calculation
TFILA_GF_003M	For Later Use of Value IDs for Retrieval
TFILA_GF_003MV	Assignment Value ID <-> Processing Method
TFILA_GF_003R	Value IDs Referenced from Method
TFILA_GF_004	Assignment Value ID -> Accrual Method
TFILA_GF_004BT	Assignment of Value ID -> Accrual Method for Determ. Balance
TFILA_GF_004CF	Assignment of Payment Schedule for Accrual Postings
TFILA_GF_005	Specifications for One-Time Postings per Value ID
TFILA_GF_006	Assignment Company Code -> Accounting Principles
TFILA_GF_007	Assignment Condition Type -> Value ID
TFILA_GF_007C	Value IDs to Be Included in Payment Schedule
TFILA_GF_007CF	Payment Schedules
TFILA_GF_007CFA	Payment Schedule Definition
TFILA_GF_007CFT	Payment Schedule Names
TFILA_GF_008	Assignment of Company Code to Grouping Key
TFILA_GF_008G	Grouping Key
TFILA_GF_008GT	Name of Grouping Key
TFILA_GF_009	Assignment of Value IDs to Structure Field
TFILA_GF_009F	Assignment of Field Transfer of Two Structures
TFILA_GF_009V	Mapping Table for Structure Fields in Value IDs
TFILA_GF_020S	Assign Value IDs for Determining Residual Value
TFILA_GF_020T	Fill New Residual Values in Conditions
TFILA_GF_021	Controls Number of Processes
TFILA_GF_110	Check Sequences in Financing Classification
TFILA_GF_110T	Texts of Check Sequences in Financing Classification
TFILA_GF_111	Check Steps in Financing Classification
TFILA_LC_001	Class Groups
TFILA_LC_001T	Class Groups
TFILA_LC_002	Financing Classes
TFILA_LC_002AK	Assignment of Access Keys to Financing Classes
TFILA_LC_002T	Texts for Financing Classes
TFILA_LC_002TO	Specification Asset Values Copied for Following Business
TFILA_LC_003	Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure
TFILA_LC_006	Option IDs
TFILA_LC_006T	Option Indicators: Names
TFILA_LDB_000	Assignment of Value IDs to Fields of Logical DB
TFILA_RE_CAT	Define Refinancing Category
TFILA_RE_CAT_C	Assign Sales Tax Flag and Clearing Account to Refi. Categ.
TFILA_RE_CATT	Text for Refinancing Category
TFILA_RE_CHGPR	Assign Refinancing Categ. and Change Process to Cluster Type
TFILA_RE_EVENT	Assign Refinancing Category and Process Type to Processes
TFILA_RE_RFF	Mapping for Payment Schedule Forfaiting
TFILA_RE_TNR	Number Range per Company Code and Refinancing Type
TFILA_RE_TNRT	Text for Number Range per Refinancing Type and Company Code
TFILA_RE_VAL	Assign Refinancing Category and Value Identifier
TFILAFM_IRCM	Assignment of Acct Prin. to Interest Rate Calc. Methods
TFIOTP_001	Document Group Characteristic
TFIOTP_001T	Document Group Characteristic Name
TFIOTP_002	Account Determination Rule
TFIOTP_002T	Document Group Characteristic Name
TFIOTP_003	Posting Key for Document Grouping Characteristic

SAP Basic Functions TABLES (FI-LC-LC)

Table Name	Description
EWULC01	FI-LC: LC ledger
EWULC02	FI-LC: Ledgers for conversion
EWULC03	FI-LC: Companies for conversion
EWULC04	FI-LC: Settings for euro conversion adjustments
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCC	FI-LC: Transaction-related fields for table FILCT
FILCO	FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
FILCP	FI-LC: Plan line items for object table
FILCT	FI-LC: Global totals table with 2 object tables
GLS2IDX	Index table for FI-LC document cluster
GLT2	Consolidation totals table
GLT3	Summary Data Preparations for Consolidation
GSBLCA	Business area consolidation: deviating records
MCDX	Compressed Consolidation transaction data
T000K	Group
T850	Company data for Consolidation
T850A	Company sort criteria
T850B	Business segments
T850C	Business segments: texts
T850D	Assignment of business segment
T850F	Upload methods
T850G	Upload Methods: Texts
T850H	Upload Methods: Field Catalogs
T850I	Version-dependent assignment: Company/data import + validtn
T850K	Company correspondence data
T850S	Tax rates
T850Z	Layout: FS chart of accounts
T851	Changes in Investments
T852	Subgroups
T852G	Subgroup companies
T852N	Consolidation frequencies
T852O	Consolidation frequencies: Texts
T852P	Consolidation Periods
T852U	Subgroup companies
T852V	Version-dependent subgroup characteristics
T853	Company status
T853K	Subgroup status
T854	Financial statement items for consolidation
T854S	Selected FS items
T854T	Financial statement item texts
T854U	FS item short texts
T855	Reasons for inclusion in consolidation
T855T	Reasons for inclusion in consolidation
T856	Transaction Types
T856T	Transaction type texts
T856X	Transaction type groups
T856Y	Transaction type groups: Texts
T857	Line layout of data entry forms
T857A	Column layout of data entry form
T857D	Data entry form groups: Names
T857E	Data entry form groups: Texts
T857F	Data entry form bundling
T857N	Validation groups
T857O	Validation groups: Texts
T857P	Validation Rules
T857S	Column layout for data entry form: Names
T857T	Column layout for data entry form: Text
T857X	Line layout for data entry form: Name
T857Y	Line layout for data entry form: Text
T858	Consolidation versions
T858I	Versions for Consolidation integration
T858T	Consolidation version texts
T859	Data entry forms
T859T	Data entry form title
T85A	First additional field
T85AT	First additional field: Texts
T85B	Second additional field
T85BT	Second additional field: Texts
T85C	Third additional field
T85CT	Third additional field: Texts
T85S1	FI-LC: Assignment of first add. fld to second add. fld
T85S2	FI-LC: Assignment of second add. fld to third add. fld
T85Y	Additional Field Category
T85YT	Additional field type: Texts
T862K	Standard reports: Headings
T862L	Standard reports: Header texts
T862Q	Standard reports: Column layout
T862R	Standard reports: Column layout texts
T862S	Standard reports: Column layout
T862T	Standard reports: Headers
T862X	Standard reports: Line layout
T862Y	Standard reports: Line layout texts
T862Z	Standard reports: Line layouts
T863	Consolidation standard reports
T863B	Report groups
T863C	Report groups: Names
T863D	Report groups: Texts
T863I	Reports for Interactive Reporting
T863T	Report titles
T863V	Valuations: Texts
T863W	Valuations
T863X	Selections for reporting
T863Y	INDX datasets
T863Z	Selection: Document status
T864	Reclassifications
T865	Intercompany Elimination
T866	Elimination of IC profit/loss: FS items
T866Z	Elimination of IC P/L: Assignment of additional fields
T867	Product groups
T867T	Product group texts
T868	Elimination of IC profit and loss
T868B	Elimination of IC profit/loss: Inventory management co.s
T868L	Elimination of IC profit/loss: Vendor data
T869	Consolidation methods
T869T	Consolidation of investments methods
T870	Consolidation method assignment
T871	Changes in investee equity
T872	Equity Holdings Adjustments
T872I	Periodic entry for affiliated companies
T873	Hidden reserves
T874	Elimination of hidden reserves
T875	Asset transfers within the group
T875C	Changes in depreciation
T875D	Asset transfers
T875E	Change in depreciation of asset transfers
T876	Consolidation document types
T876B	Document types
T876T	Consolidation document type texts
T876V	Validation of Consolidation document
T877	Consolidation activity groups
T877K	Consolidation activity groups: Names
T877L	Consolidation activity groups: Texts
T879	Standard texts
T880B	Valuation methods
T880G	Consolidation companies
T884	Currency translation
T884B	Assignment valuation methods to company codes
T884F	Translation Differences: Additional Account Assignment
T884H	Historical currency translation
T884K	Exchange rate indicator for currency translation
T884M	Currency translation methods used in Consolidation
T884R	Exchange rate indicator references
T884S	Sets used in currency translation
T884T	Currency translation method table: Texts
TGSBK	Consolidation business areas
TGSBL	Text table for TGSBK
TKMGB	Business area consolidation: SD assignments
TLMGB	Business area consolidation: MM assignments
TSTGC	Consolidation test data

SAP Localization TABLES (FI-LOC)

Table Name	Description
A291
A292
A293
A341
A342
A343
A344
A346
A347
A348
A349
A373	Country/Site/Article
A374	Country/Sales org./Region/SiteRegion/TaxCl3Cust/TaxCl.3Art
A375	Country/Sales org./Region/SiteRegion/TaxCl2Cust/TaxCl.2Art
A376	Country/Sales org./Region/SiteRegion/TaxCl4Cust/TaxCl.4Art
A382
A392
A393
A394
BUSTYPE	Type of Business
CIS_VF_EXT	Extension Table for CIS Sub contractors
DOCCLSS	Official document class
DOCCLSST	Texts for official document class
ES340_OPRKEY	Operation Key in Model - 340
FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts
GLOFAAASSETDATA	Country-Specific Asset Master Records
GLOFAACNTRLC	Country-Specific Master Records
GLOFAATMDPNDNT	Time-Dependent Country-Specific Asset Master Records
IDBUPLA_ACTIVE	Activate Business Place per country
IDES_SI	Assign Number Range for Self Invoices to Company Code
IDEU_VAT	EU VAT Posting
IDFIAA_UK_SORP	Activate SORP/MCHA Functions
IDGS_OBS_REACT	Reactivated obsolete programs
IDHUBILLINGOUT	Define Additional Billing Data for Hungary
IDITSR_DATA	"OeNB ID number of customers
IDITSR_DMEE	DMEE tree IDs for Foreign Trade Declaration Reporting
IDITSR_DMEE_TREE	DMEE tree IDs for International Trade Statistic Reporting
IDITSR_DOCTYP	Foreign Trade Declaration: Document Types
IDITSR_DOCTYPD	Foreign Trade Declaration: Document Type Description
IDITSR_GLDATA	GL accounts for company code and country
IDITSR_GROUP_COD	Balance of Payment (Belgium) : Group Codes
IDITSR_POSNUM	Foreign Trade Declaration: Line Items
IDITSR_POSNUMD	Foreign Trade Declaration: Line Item Description
IDITSR_SELECT	Intern. Trade Statistic Reporting: Selection Criteria
IDITSR12_POSNUM	Foreign Trade Declaration(Austria): Line Items
IDITSR12_POSNUMD	Foreign Trade Declaration(Austria): Line Item Description
IDITSR12_SELECT	Intern.Trade Statistic Reporting(Austria):Selection Criteria
IDKR_AMNDSTAT	Amendment Status code for Korea Electronic Tax Invoice
IDKR_AMNDSTATD	Amendment Status description - Korea ETI
IDKR_CUSTVAT	VAT registration number against customer on a time basis
IDKR_VENVAT	VAT registration number against vendor on a time basis
IDMX_DI_BASIC	Digital invoice Mexico: general settings
IDMX_DI_FIDCTP	Digital Invoice Mexico: Special FI Document Types (SAT)
IDMX_DI_PROFDET	table to determine the valid pse-profile
IDMX_DI_PSEPROF	pse-file and parameter (entities)
IDMX_DI_PSEPROFT	SSF Profile - Text
IDMX_DI_TAXES	Digital Invoice Mexico: Legal Abbreviations of Taxes
IDMX_DI_TAXTYP	Table is OBSOLETE (replaced by IDMX_DI_TAXES)
IDMX_DI_TXTIDDET	Digital Invoice Mexico: Data ID - Text ID Determination
IDMX_VAT	Mexico : Identifiable and Non-Identifiable VAT conditions
IDMX_VAT_ACC	Maintaining G/L Accounts for Different Concepts
IDPL_DP	Poland: Downpayments made and cleared
IDSL_GDDT	Report Date for Deferred Tax (Slovakia)
IDSL_GUC	Accounts for Deferred Tax (Slovakia)
IDT007RA	New Grouping for Tax Amounts
IDWT_CIS_HEADER	Header fields for CIS Transmission
INDUSTYPE	Type of Industry
ISJPBKCHARGE	Bank charges
ISJPHIERARCHY	Customer Hierarchy For Invoice Summary
ISJPINVSUMHD	Invoice Summary Header
ISJPINVSUMIT	Line items for invoice summary
ISJPNAYOSE	Alternative Name for Payer
ISJPPATTERN	Bank charge pattern
ISJPPATTERN_T	Description ofr bank charge patterns
ISJPPAYTERMS	Terms of payment with validity period
ISJPSELECTION	Selection of line items for Invoice Summary
ISJPTAXADJUST	Tax Adjustment Postings
ISJPVIRTACCT	Virtual accounts
J_1A_CTYCODE	Maintain AFIP Country Codes
J_1A_CURCODE	Maintain AFIP Currency Codes
J_1A_REJCD_DESCT	CAE Rejection codes description from AFIP for AEI
J_1A_REJCODE	Maintain AFIP Return Codes and Descriptions
J_1A_UOMCODE	Maintain AFIP code for Unit of Measure
J_1A030IF	Account Determination for Inflation Revaluation Postings
J_1A101	Historical data for the daily reports
J_1A102	Independent vendors with no CUIT or Social Security
J_1AACFOP	Assignment of Argentinian Tax Codes for Foreign Nationals
J_1AACT	Activity code for social security withholding
J_1AACTT	Texts for activity codes for social security withholding
J_1ACAE	Argentina electronic invoice CAE track table
J_1ACFOP	Codes for foreign natural or legal persons with no ID
J_1ACFOPT	Texts for codes for foreign natural or legal persons
J_1ACHRDET	Determination of capital letter
J_1ACI_LIMIT	Limits for Credit invoice
J_1ACI_MSG_RATES	Assignment of output messages to Installment rate
J_1ACITI	C.I.T.I. codes
J_1ACITIT	Texts for C.I.T.I. codes
J_1ACMCD	Customs codes
J_1ACMCDT	Texts for customs codes
J_1ACTYP	C.I.T.I. transaction type
J_1ACTYPT	C.I.T.I. transaction type
J_1ADISDOC	Configuration of automatic generation of discount documents
J_1ADRVER	Versions of VAT daily report
J_1ADRVERT	Texts for versions of VAT daily report
J_1ADTFS	Document type field status
J_1ADTYP	Distribution Types for Gross Income Tax
J_1ADTYPT	Texts for distribution types for Gross Income Tax
J_1AFITP	Tax Types
J_1AFITPT	Texts for Fiscal Types
J_1AFITPV	Tax Type: Possible Entries
J_1AFITPVT	Tax Type: Texts for Possible Entries
J_1AFRID	Tax Code for Foreign Nationals
J_1AGICD	Activity codes for gross income tax declaration
J_1AGICDU	Text table for Gross Income Tax activity codes
J_1AGILTS	Gross Income Tax Layouts
J_1AGIPER	Gross income tax percentages
J_1AIFSKVZ	Inflation Revaluation G/L Account - Transaction Figures
J_1AINFINV	Inflation: Invoices for Replacement Value Determination
J_1AINFMBW	Article Master - Inflation
J_1AINFMET	Inflation Methods
J_1AINFMTX	Inflation Methods: Description
J_1AINFPCL	FI Inflation adjustment: Process control
J_1AINFSKS	Inflation Keys - G/L Account
J_1AINFSKT	Text Table: Inflation Keys - G/L Account
J_1AINFT01	Inflation: Index Definition
J_1AINFT02	Text for table J_1INFT01
J_1AINFT03	Inflation: definitive index ( values )
J_1AINFT04	Time base definition
J_1AINFT05	Name table for table J_1AINFT04
J_1AINFT06	Time base and exposure to inflation values
J_1AINFT08	Composed index
J_1AINFT09	Date lock table for inflation indexes
J_1AINFT12	Posting variant definition
J_1AINFT13	Name table for table j_1ainft12
J_1AINFT14	Valid posting dates
J_1AINFT15	Inflation: index version ( reference table )
J_1AINFT16	Warehouse report ( data of previous fiscal years )
J_1AINFT20	Inflation: Index Definition
J_1AINFT21	Text for Table J_1INFT01
J_1AINFT22	Index Versions
J_1AINFT23	Inflation: Index Versions (Reference Table)
J_1AINFT24	Index Values
J_1AINFT25	Composite Indexes
J_1AINFT26	Date Lock Table for Inflation Indexes
J_1AMACOF	Gross Income Tax coefficients
J_1AMINFCL	Article Inflation Class
J_1AMINFCT	Article inflation class texts
J_1ANUGR1T	Texts for numbering group for official documents
J_1ANUGR3T	Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1	Numbering group for official documents
J_1ANUMGR3	Numbering groups for withholding certificate numbering
J_1AOFNR1	Number determination for official documents
J_1AOFTP	Official document type
J_1AOFTPT	Texts for official document types
J_1AOTDET	Determination of off. document type in Argentina
J_1AOTDETR	Determination of off. document type
J_1AOUM	Determination of Oficial unit of measure
J_1APACD	Printing Authorization Code
J_1APACK1	Printing Authorization Code for Vendors
J_1APAYMN	Determine AFIP Payment Means
J_1APRTCH2	Capital letters - texts
J_1APRTCHR	Printing characters for Argentina
J_1AR_BUTYPE	Maintain Business Types for Monotributo vendors
J_1AR_DTYPE	ARG RES 177 - Gross Income Perception Customer/Vendor Data
J_1AR_GRIDT	AR : Applicable Distribution types for Res 177
J_1AR_MTYPE	AR Monotributo Vendor Data
J_1AR_TPLIST	Information to Update Taxpayer List
J_1ARFZ	Definition of reasons for zero VAT
J_1ARFZT	Texts for reasons for zero VAT
J_1ARZTX	Reason for zero VAT per tax code
J_1ASKB1	G/L accounts for gross income in argentina
J_1ASKCLS	Account class
J_1ASKCLST	Account class text table
J_1ASNR	Branch number
J_1ASNRT	Texts for subsidiary numbers
J_1AT001TC	Tax Category Data per Company Code
J_1AT001TG	Tax Category Data per Company Code
J_1ATAXID	Tax Class
J_1ATIDSW	Correspondence for types of ID for Selfwithholding reportc
J_1ATODC	Type of identification
J_1ATODCT	Texts for types of identification
J_1ATPKOF	Assignment of official code to processing key
J_1ATXMIN	Minimum amount per tax processing key
J_1ATXOFF	Official Codes per tax
J_1AWITH	Withholding transaction data
J_1AWITNR	Number determination for withholding certificates
J_1AZFSCHL	Allocation Key: Branch - Company Code
J_1AZFSCHT	Text Table: Allocation Key: Branch - Company Code
J_1B_CIAP_COND	CIAP Object Conditions
J_1B_CIAP_FACTOR	CIAP Factor
J_1B_CIAP_OBJECT	CIAP document data
J_1B_ERROR	Definition of error code per bank and return code
J_1B_ERTXT	Defintion of error code per bank and return code
J_1B_NFTYPEBRCH	Nota Fiscal Type Redetermination per Branch for SD
J_1B_NFTYPEREG	Nota Fiscal Type Redetermination per Region for SD
J_1BAA	Nota Fiscal type
J_1BAAT	Nota Fiscal type text
J_1BAG	CFOP
J_1BAGN	CFOP with Version Number
J_1BAGNT	CFOP with Versions: Description
J_1BAGT	CFOP description
J_1BAI	NCM Codes
J_1BAIT	NCM Code Description
J_1BAJ	Tax types
J_1BAJT	Tax types - Description
J_1BAL	Screen control group assignment
J_1BAO	CFOP determination for incoming movements and their return
J_1BAON	CFOP Determination Incoming and their Returns (versioned)
J_1BAOX	CFOP det. for incoming mov. and their return (exceptions)
J_1BAP	CFOP determination for outgoing movements and their return
J_1BAPN	CFOP Determination Outgoing and their Returns (versioned)
J_1BAPX	CFOP det. for outgoing mov. and their return (exceptions)
J_1BAQ	Form
J_1BAQT	Form description
J_1BAR	Sub-object for number Nota Fiscal
J_1BART	Sub-object for number Nota Fiscal Description
J_1BAS	Tax situation IPI
J_1BAST	Tax situation IPI - Description
J_1BATL1	Tax Law ICMS
J_1BATL1T	Tax Law ICMS - Texts
J_1BATL2	Tax Law IPI
J_1BATL2T	Tax Law IPI - Texts
J_1BATL3	Tax Laws ISS
J_1BATL3T	Tax Laws ISS - Texts
J_1BATL4A	Tax Laws COFINS
J_1BATL4T	Tax Laws COFINS - Texts
J_1BATL5	Tax Laws PIS
J_1BATL5T	Tax Laws PIS - Texts
J_1BB2	Nota Fiscal print configuration
J_1BB2DYNAMIC	Nota Fiscal Print Configuration dependent on dynamic key
J_1BBRANCH	Business Place
J_1BCBTAXPROC	Calculation Procedures for Condition Based Tax Calculation
J_1BCFOP_XREG	Regions with CFOP extension
J_1BCFOP_XREGN	Regions with differing CFOP version and extension
J_1BCFOPVER	CFOP Version Numbers
J_1BCFOPVERT	CFOP Version Text Table
J_1BCONDTAXACT	Activate Condition-Based Tax Calculation
J_1BE_SNDR_DTL	Maintain Sender Data for Withholding Tax Reporting
J_1BECD_CUST01	ECD: Government Entity Codes
J_1BECD_CUST02	ECD: Qualification Codes of Person Responsible
J_1BECD_CUST02T	Texts for Qualification Codes of Person Responsible
J_1BECD_CUST03	ECD Person Responsible
J_1BECD_CUST05	ECD Register Category
J_1BECD_CUST06	Inter-Company Data
J_1BECD_CUST07	Inter-Company Relationship Codes
J_1BECD_CUST07T	Texts for Inter-Company Relationship Codes
J_1BECD_CUST08	Subledgers
J_1BECD_CUST08T	Texts for Purpose of Subledger
J_1BECD_CUST09	Accounts for Summary Postings from Subledgers
J_1BECD_HISTORY	Electronic-Accounting-File History
J_1BEFD_COUNTRY	BCB Country Code for Brazil
J_1BEFD_IDX	Obsolete:J_1BEFD_INDX -Serialization of the obj. in Ato Cot
J_1BEFD_LOG	Electronic fiscal file log
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)
J_1BFORCODE	Currency codes for DME - Brazil
J_1BIM01	MM-IM: Tax posting strings for inventory management
J_1BIMFI	Movement Types for Vendor Invoices (Brazil)
J_1BINCO	Instruction codes
J_1BINCO2	Instruction code 2
J_1BINCO2T	Instruction code 2 description
J_1BINCOT	Instruction code description
J_1BIV02	Nota Fiscal type determination
J_1BIV04	Goods Receipts Passed to Notas Fiscais via Inv. Verification
J_1BKON1	Brazilian Tax Groups Included in Price Conditions
J_1BLB08	Registro de Apuração do IPI: List control additional accts
J_1BLB09	Registro de Apuração do ICMS: List control additional acct
J_1BLFA1_MATNR	Mapping table for article numbers (for brasil. Sintegra)
J_1BLFA1_REC55	Information for generating record type 55 referred to GNRE
J_1BLPP	Average Tax Rates for Reimbursement
J_1BMMKON0	MM: Value transfer from pricing to Nota Fiscal
J_1BMMNFTT	MM: Allowed automatic texts
J_1BMMNFTU	MM: Allowed automatic text key description
J_1BMMNFX	MM: Argument used in automatic creation of NF header texts
J_1BMMNFXT	MM:Text used in automatic creation of NF header texts?
J_1BMODTEXT	Texts for Modelo 1 and 2
J_1BMWSKZKALSM	Assign Alternative Calculation Procedure per FI/MM Tax Code
J_1BNFCPD	Nota Fiscal one-time accounts
J_1BNFDOC	Nota Fiscal Header
J_1BNFE_ACTIVE	Electronic Nota Fiscal: Actual Status
J_1BNFE_CANCELR	NF-e: Reason for Cancel / Skip
J_1BNFE_CANCELRT	NF-e: Reason for Cancel / Skip - Description
J_1BNFE_CONTIN	NF-e: Contingency Control
J_1BNFE_CONTINR	NFe: Reason for Contingency
J_1BNFE_CONTINRT	NFe: Reason for Contingency - Description
J_1BNFE_CUST01	NF-e System Configuration 01
J_1BNFE_CUST1	NF-e: System Configuration per Region
J_1BNFE_CUST2	NF-e: System Configuration per Business Place
J_1BNFE_CUST3	NF-e: System Configuration per Business Place
J_1BNFE_HISTORY	Electronic Nota Fiscal - History
J_1BNFE_INVALID	Electronic Nota Fiscal: Invalid Status Actions
J_1BNFENUMCHECK	NF-e Number Range - Last checked Number
J_1BNFENUMGAP	NF-e Numbering Gaps
J_1BNFERFCBATCH	NF-e documents to be send via Report J_1BRFCBATCH
J_1BNFFTX	Nota Fiscal header message
J_1BNFLIN	Nota Fiscal line items
J_1BNFLWCOND	Tax Law Conditions Interface for Notas Fiscais
J_1BNFNAD	Nota Fiscal partners
J_1BNFREF	Nota Fiscal reference to header message
J_1BNFSTX	Nota Fiscal tax per item
J_1BNFTXCOND	Tax Condition Interface for Notas Fiscais
J_1BNFTYPEREDLF	Nota Fiscal type determination for NFe by Vendor
J_1BNFTYPEREDMM	Nota Fiscal type determination for NFe
J_1BPOSCOUPONS	POS-Database Coupons (Brazilian)
J_1BPOSREDUCTION	POS-Database Reduction (Brazilian)
J_1BPRODCOD	Product Code
J_1BPRODCODT	Product Code Text
J_1BRATEBANK	Vendor Operation - rates per bank
J_1BSDIC	NF relevant Item Categories
J_1BSDICA	Sales Document Item Category table
J_1BSDKON0	SD: Value transfer from pricing to Nota Fiscal
J_1BSDNFX	Argument used in automatic creation of NF header texts
J_1BSDNFXT	Text used in automatic creation of NF header texts
J_1BSDTL1	Tax Law ICMS
J_1BSDTL2	Tax Law IPI
J_1BSDTXC	SD Tax code determination
J_1BSERVASSIGN1	Assignment of Official to Generic Service Types
J_1BSERVASSIGN2	Assignment of Official Service Types to Article Numbers
J_1BSERVASSIGN3	Assignment of Official Service Types to Service Numbers
J_1BSERVTYPES1	Official Brazilian Service Types - Incoming
J_1BSERVTYPES1T	Texts For Official Brazilian Service Types - Incoming
J_1BSERVTYPES2	Official Brazilian Service Types - Outgoing
J_1BSERVTYPES2T	Texts For Official Brazilian Service Types - Outgoing
J_1BSTAST	Reg. Tax code for Sub.Trib.
J_1BSTSCODE	NFe Status code
J_1BSTSCODET	NFe Status Code Description
J_1BT007	Tax Codes (Brazil)
J_1BTAXSITCOF	Tax situation COFINS
J_1BTAXSITCOFT	Tax situation COFINS - Description
J_1BTAXSITISS	Tax situation ISS
J_1BTAXSITISST	Tax situation ISS - Description
J_1BTAXSITPIS	Tax situation PIS
J_1BTAXSITPIST	Tax situation PIS - Description
J_1BTREG_CITY	Tax Jurisdiction Codes by Range of Postal Codes
J_1BTREGC	Tax regions for foreign countries
J_1BTREGX	Tax region
J_1BTREGXT	Tax region description
J_1BTXCI1	Tax calc.: Complement of ICMS rules
J_1BTXCODESEQ	Sequence for Tax Code Determination
J_1BTXCOF	Tax Calculation: COFINS
J_1BTXCOND	Map Internal Codes for Tax Conditions to Condition Types
J_1BTXDEF	Tax calc.: Default rates
J_1BTXGRUOP	Dynamic Determination of Tax-Related Master Data
J_1BTXIC1	Tax calc.: ICMS general rules
J_1BTXIC2	Tax calc.: ICMS rules
J_1BTXIC3	Grouped ICMS
J_1BTXIP1	Tax calc.: IPI rules
J_1BTXIP2	Tax calc.: IPI rules (article dependent)
J_1BTXIP3	Grouped IPI
J_1BTXIS1	Tax calc.: ISS rules for sales
J_1BTXIS3	Grouped ISS
J_1BTXISS	Tax Calculation: ISS
J_1BTXJUR	Tax Jurisdiction Codes For Brazilian Tax Calculation
J_1BTXJURT	Text Table For Brazilian Tax Jurisdiction Codes
J_1BTXLAWSEQ	Sequence for Tax Law Determination
J_1BTXPIS	Tax Calculation: PIS
J_1BTXSDC	SD tax codes
J_1BTXSDCT	SD tax codes - description
J_1BTXST1	Tax calc.: Sub.Trib. rules
J_1BTXST2	Tax calc.: Sub.Trib. rules (general)
J_1BTXST3	Dynamic Calculation of Substituição Tributária
J_1BTXSTG	Tax calc.: Sub.Trib. customer group
J_1BTXSTGT	Tax calc.: Sub.Trib. customer group - Description
J_1BTXWITH	Withholding Tax Calculation: Rates and Collection Codes
J_1BVIEWMAP	Map Tax Rate Tables to Condition Tables
J_1HVAT_OFF_NUM	VAT official numbering
J_1HWTCTNCO4	Withholding tax certificate numbering concept 4
J_1I_BCKEXCSUS	Customizing table for background capture of Exc Invoice-SUS
J_1I_BUPLA_SECCO	Maps Business Place to Section code for TCS
J_1I_CUST_CERT	Data table for clearing doc on customer tax certificate.
J_1I_INBDELV	INBOUND DELIVERY DETAILS FROM sus
J_1I_SECCO_CIT	"Section Code
J_1I_WTH_SER_GTA	Table to determine withholding line for GTA
J_1I_WTH_SER_MM	Table to determine withholding line for GTA and Imports
J_1IADDEXC	Additional Excise rate table
J_1IADDRES	Excise Related Address Management
J_1IADDRESS	Excise Related Address Management
J_1IARE_ATTRB	Excise Bonding: Attributes
J_1IASSVAL	Assessable value table for excise calculation
J_1IBILDET	Billing Type Determination - India
J_1IBOND	Excise Bonding: Bonds/UT-/Running Bond master
J_1IBOSDEFAULT	Default Blling Type for Export
J_1ICALOC	Allocation of articles to assets
J_1ICERTIF	TDS certificate information
J_1ICHIDTX	Text Table for Chapter ID
J_1ICHPTER	Chapter ID Master
J_1ICOMP	Additional company data
J_1ICUS_BILL_TYP	Assign Customer Category to Bill Type
J_1IDCLSDET	Document class Determination - India
J_1IDDCTR_CD	Deductor Type Master Data for India eFiling
J_1IEICOCU	Excise indicator determination for company and customer
J_1IEICOVE	Excise indicator determination for company and vendor
J_1IEWT_ACKN	Acknowledgement numbers for quarterly returns filed
J_1IEWT_ACKN_N	Acknowledgement numbers for quarterly returns filed
J_1IEWT_CERT	SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERT_N	SAPscript Forms/section indicators for EWT Certificate:SECCO
J_1IEWT_CERTIF	Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N	Certificate Issued Details-EWT India:SECCO
J_1IEWT_CERTNO	Number Ranges for Withholding Tax Certificates
J_1IEWT_COLLCODE	Collection Codes for TCS
J_1IEWT_COMP	Surcharge Calculation Methods
J_1IEWT_CUST	" Customer certificates
J_1IEWT_ECESS1	Education Cess Rates
J_1IEWT_ECFLAG	Separate Tax code for Ecess
J_1IEWT_HC	Health check for migration to EWT status.
J_1IEWT_MAPEXMPT	Table for Vendor type/exemption indicators in Annual Returns
J_1IEWT_MIGRATE	Map Classic tax code to EWT Tax type - Tax codes
J_1IEWT_SURC1	Surcharge Rates
J_1IEWT_TAX_COLL	Mapping tax types to collection codes
J_1IEWT_TT_COLL	Mapping tax types to collection codes for TCS
J_1IEWTCALID	Calendar for Payment Due date-EWT India
J_1IEWTCALID_N	Calendar for Payment Due date-EWT India: SECCO
J_1IEWTCHLN	Table for Internal and external Challan nos-EWT India.
J_1IEWTDOCKEY	Document Types for Extended Withholding Tax Processes
J_1IEWTDUEDATE	Tax Due Dates
J_1IEWTECESS	Education Cess Codes
J_1IEWTHKONT	Table for for TDS provisions Accounts / Loss Accounts
J_1IEWTNO	No range for certificate Printing-EWT India
J_1IEWTNUMGR_1	Number Groups For Internal Challan Numbers-EWT India:SECCO
J_1IEWTPROV	Table for TDS provisions
J_1IEWTPROVISACC	Maintain entries for accts to be considered for provisions
J_1IEWTSURC	Surcharge Tax Codes
J_1IEX_CUST_ACT	Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS	J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF	Define Reference Documents Per Transaction
J_1IEXCACC	Excise Account Assignment table
J_1IEXCDEP	Excise information of vendor at detail level for depot
J_1IEXCDTL	Excise invoice line item details
J_1IEXCHDR	Excise invoice header detail
J_1IEXCREF	Delivery document to excise invoice refrence document link
J_1IEXCTAX	Tax calc. - Excise tax rates
J_1IEXESTA	Excise indicator determination for co / cust / form code
J_1IEXGRPS	Excise Groups
J_1IEXMPTCODE	VAT Exempted Tax code
J_1IEXSRDET	Excise / Series group determination
J_1IFRDTOT	Transaction Table for Forms Tracking-Non SAP docs.
J_1IFRDTPO	tranasction Table for Forms Tracking for Purchase
J_1IFRDTSO	Transaction table for Forms Tracking for Sales.
J_1IFRMTYP	Form Types
J_1IGAR7	Recordings of GAR7
J_1IGRXREF	Goods Receipt to Excise Invoice Coss Reference
J_1IGRXSUB	GR reference to subcontracting challans
J_1IINDCUS	Company Code Settings
J_1IITMDTL	Item Details - for Capital goods and subcontracting
J_1IKONV	Excise recalculated conditions
J_1ILICDTL	Excise Bonding: License detail
J_1ILICHDR	Excise Bonding: License Header
J_1ILICTYPE	Excise Bonding: License type master
J_1IMATEXP	Exceptional articles excise rates
J_1IMESG	Message Control
J_1IMINBAL	Minimum account balances
J_1IMNSTRY_CD	Ministry Names for India eFiling
J_1IMOCOMP	Company and Site - Excise Additional Data
J_1IMOCUST	Customer Master Excise Additional Data
J_1IMODDET	Modvat Determination Table (Input Article->Output Article)
J_1IMOVEND	Vendor Master Excise Additional Data
J_1IMTCHID	Combination of Article Number and Chapter ID
J_1IMVTGRP	Movement type Group for Subcontrcting
J_1INEWJCODE	VAT Transition Dummy Jurisdiction Code
J_1INEXCGRP	excise group for no range
J_1IPART1	Excise part I detials
J_1IPART2	Excise Part II details
J_1IQEXCISE	"Quantity based AED
J_1IREGSET	Excise Registrations
J_1IREJMAS	Rejection Codes
J_1IRG1	Excise RG1 details
J_1IRG1RNG	Group table for RG1 - Number Range Object
J_1IRG23D	RG23D register for the depot
J_1IRGSUM	RG23 Summary of receipts and issues
J_1IRSNCODEM	Exemption Reason Code; e-Filing India Localization
J_1ISECCO_ADDL	Additional section code data for India eFiling
J_1ISER_BSEG	Transaction table having the Invoices with Service Category
J_1ISERACC	Service tax account assignment table
J_1ISERCAT	Service tax category description table
J_1ISERCATGTA	Service Category based on GTA Code (LEVEL 5)
J_1ISERCATMM	Service category determination for GTA and imports Invoices
J_1ISERCATMM1	Cust table to determine the Service Category on MM - Level1
J_1ISERCATMM2	Cust table to determine the Service Category on MM - Level2
J_1ISERCATMM3	Cust table to determine the Service Category on MM - Level3
J_1ISERCATMM4	Cust table to determine the Service Category on MM - Level4
J_1ISERCATMM5	Cust table to determine the Service Category on MM - Level5
J_1ISERCATMMFI1	Table to determine the Service Category on MM-FI - Level1
J_1ISERCATMMFI2	Table to determine the Service Category on MM-FI - Level2
J_1ISERCATMMFI3	Table to determine the Service Category on MM-FI - Level3
J_1ISERCATMMFI4	Table to determine the Service Category on MM-FI - Level4
J_1ISERCATSD1	"Ser Category based on Customer
J_1ISERCATSD2	Ser category based on Customer and Material (L2)
J_1ISERCATSD3	Service Category based on Material (L3)
J_1ISERCATSD4	Service Category determination based on Material Group (L4)
J_1ISERCATSDFI1	Customization table to determine the Service Category Level1
J_1ISERCATSDFI2	Customization table to determine the Service Category Level2
J_1ISERCATSDFI3	Customization table to determine the Service Category Level3
J_1ISERCATSDFI4	Customization table to determine the Service Category Level4
J_1ISERUTZ	Tracking accounting docs already utilized for service tax
J_1ISERVC	Service tax details
J_1ISRGRPS	Excise Document Series
J_1ISSIRAT	ssi concessional rates
J_1ISTAPPL	Tax applicability
J_1ISTATECD	"State Codes; e-Filing
J_1ISTATECDM	State Code Mapping; e-Filing India Localization
J_1ISTATECDT	State Code Texts; e-Filing India Localization
J_1ISTRATE	Sales tax set off percentages
J_1ISUBATT	Subcontracting Scenario Attributes
J_1ISUBBYP	Subcontracting Scrap/ Byproduct
J_1ISUBTYP	Subtransaction type text
J_1IT030K	India Tax account determination ( T030K + BWMOD )
J_1IT059A	Indicator to mention tax exemption
J_1ITAXDEP	Depreciation computation as per Income Tax (India)
J_1ITAXIND	Excise Tax Indicator
J_1ITCJCMAP	Tax code and Jurisdiction code mapping
J_1ITCJCUPDATE	Updatation table for open documents
J_1ITDS	Classic TDS - reference table
J_1ITDSDUE	TDS Payment due date customization
J_1IUTILIZE	Utilization Determination
J_1IVATDATE	Maintain Valid from date of VAT legislation in India
J_1IVATINVOICE	Billing type determination for VAT
J_1IVATREGIO	States Under VAT regime
J_2IACCBAL	Opening/Closing a/c balance table
J_2IEXDATE	Register Extraction Dates
J_2IEXTRCT	Data Extract table for Excise Registers
J_2IREGBAL	Opening/Closing balance table for Raw & Capital goods
J_2IRG1BAL	Opening/Closing balance table for RG1
J_2IRULES	Maintainenace of Rule/section
J_2IUTZDAT	Utilization dates
J_3R_CAUTH	Output control for Goods Withholding Authorization
J_3R_CLFCT	Customizing table for cluster tables
J_3R_CLFORMCMP	Legal forms in company
J_3R_CLFT10TXT	Customizing Table for TORG-10 Text Types
J_3R_CLNRELDAT	Not relevant gathered data of Legal Forms
J_3R_CLNRELPAR	Not relevant parameters and select options for Legal Forms
J_3R_FATAX	Transport Tax Data
J_3R_FATAX_DECLH	"Declaration Header (Transport
J_3R_LFHDR	Legal form header
J_3R_PBU_SETCLS	Set Classes Assignment to Source Tables Fields
J_3R_PTYPE_SECT	Connection Between the Property Types and The Decl. Sections
J_3R_STRDIV_TD	Table of Structural Division Intervals
J_3R_T520S_EX	Service Fee/Payment Text Key Description
J_3R_T520S_EXT	Service fee (payment) text key description; text table
J_3R_TAX_SETTING	Settings for Transport & Property Tax (eg. Struct. div.)
J_3RBUE_BK_HTABL	Table head for EXTRACT
J_3RBUE_BK_TABLE	Transparent table for PurBook (ALV)
J_3RBUE_BK_TXT	Text POOL for EXCTRACT
J_3RBUE_BOOK_IND	Table for PurBook (ALV) NAMES for Num lines IND-
J_3RBUE_BOOK_NUM	Table for PurBook (ALV) numbers of lines
J_3RCESSION_CUST	Document Types Selections For Cession Report
J_3RCLASSBWASL	Asset transaction types classification
J_3RCLASSSAKNR	General ledger accounts classification
J_3RDOPDEB	Secondary index table for VAT
J_3RF_BK_TOTALS	Incoming Totals for Add. Sheets of Sales/ Purchase Ledgers
J_3RF_BK_TOTALSQ	Incoming Totals for Add. Sheets of S/ P Ledgers by Qarters
J_3RF_PLAT	Additional information to payment order
J_3RF_PRECMET	Define Precious Materials (Metals and Diamonds) for Assets
J_3RF_PRECMETT	Precious materials (metals and diamonds) for assets
J_3RF_REGINV_DE	Outgoing invoice journal transp tab for IBOOK ver 2
J_3RF_REGINV_K	Incoming invoice journal transp tab for IBOOK
J_3RF_SALE_BOOK	Purchase book line number for sale book position
J_3RFANKA	FI-AA class settings for CIS
J_3RFBS5_COLT	Section columns of balance sheet supplement N5 (text table)
J_3RFBS5_SELCR	Define Selection Criteria for Asset Classes
J_3RFBS5_SELCT	Selection criteria for asset classes (text table)
J_3RFBS5_SELOP	Selection criteria values for asset classes
J_3RFCAPREP	Net book value increase of assets as a result of repairs
J_3RFCLRXNEGP	Negative posting partial payment (Russia)
J_3RFDEPRGROUP	Depreciation group of fixed asset Russia
J_3RFDEPRGROUPT	Depreciation gropus descriptions of fixed asset Russia
J_3RFF4ACCT	Cash flow statement accounts
J_3RFF4CORR	Manual correspondense for cash flow statement
J_3RFF4DATA	Cash flow statement customizing
J_3RFF4DATAT	Cash flow statement row texts
J_3RFF4PARA	Cash flow statement additional parameters
J_3RFF4VERS	Financial Statement Versions
J_3RFF4VERST	Financial statement version names
J_3RFIN_RATE_CLC	Downpayments rate calculator for foreign currency - invoices
J_3RFMM_RATE_CLC	Enable Down Payments in FC Function for MM Documents
J_3RFOKATO	Classifier of the administrative and territorial division
J_3RFOKATOREG	"Relation OKATO -> Region
J_3RFOKATOT	Classifier of the administrative and territorial division
J_3RFOKOFREG	OKOF codes for assets wich need the state registration
J_3RFPM_RATE_CLC	Downpayments rate calculator for foreign currency - payments
J_3RFPOFPRIV	Official property tax privileges (Federal level)
J_3RFPOFPRIVT	Official property tax privileges (Federal level) texts
J_3RFPROPTAXR	Property tax rates
J_3RFPROPTAXV	Property tax values in asset master record
J_3RFPROPTYPES	Property types
J_3RFPROPTYPEST	Property types
J_3RFPRTEXEMP	Exemption codes from property tax payment
J_3RFPRTEXEMPT	Exemption codes from property tax payment
J_3RFPRTXPRIV	Property tax priviliges
J_3RFPRTXPRIVT	Property tax priviliges
J_3RFPTREGION	Regions and districts for property tax
J_3RFPTREGIONT	Regions and districts for property tax
J_3RFSD_RATE_CLC	Enable Down Payments in FC Function for SD Billing Documents
J_3RFSEC_ITEM	Data for Secondary events for deferred tax
J_3RFSECTYPE	Define Secondary Event Types
J_3RFSTOPREASON	Reasons for asset shutdown
J_3RFSTOPREASONT	Reasons for asset shutdown
J_3RFTAX_ACTVDET	FI-SL activity group details
J_3RFTAX_ACTVHDR	Activity group header
J_3RFTAX_ACTVTXT	FI-SL Activity group texts
J_3RFTAX_ASSIGID	Hierarchy assignment ID
J_3RFTAX_ASSIGIT	Assignment ID texts
J_3RFTAX_ASSIGN	Tax hierarchy assignment to company code
J_3RFTAX_ASSIGNE	Tax hierarchy assignment to company code/ledger
J_3RFTAX_CHAIN	Tax chains
J_3RFTAX_CHAIND	Tax chain details
J_3RFTAX_CHAINT	Tax chain texts
J_3RFTAX_CUST	Tax accounting customizing
J_3RFTAX_DECROW	Tax declaration rows
J_3RFTAX_LINKD	Tax Accounting: Table link details
J_3RFTAX_LINKH	Tax Accounting: Table links
J_3RFTAX_UNCLASS	Unclassified objects
J_3RFTAXRA	Tax Accounting: Actual line item table
J_3RFTAXRO	Tax Accounting: Object table
J_3RFTAXRP	Tax Accounting: Plan line item table
J_3RFTAXRT	Tax Accounting: Summary table
J_3RFTAXRVA	Tax Accounting: Actual line item table
J_3RFTAXRVO	Tax Accounting: Object table
J_3RFTAXRVP	Tax Accounting: Plan line item table
J_3RFTAXRVT	Tax Accounting: Summary table
J_3RFTOKOF	Deprecation Groups for OKOF Codes
J_3RFTOKOFT	Depreciation group descriptions for OKOF-codes Russia
J_3RFTTAXR	Transport tax rates
J_3RKACT	Assign Rules to Groups of Accounting Documents
J_3RKAID	Activate Automatic Offsetting Account Determination
J_3RKKR0	Account correspondence - summary table
J_3RKKRN	Interpretation check table
J_3RKKRS	Account correspondence line items
J_3RKPAC	Account priorities for automatic interpretation
J_3RKPAI	Account priorities for account pairs
J_3RKSORTH	Sorting rule header
J_3RKSORTP	Sorting rule positions
J_3RKSORTT	Sorting rule texts
J_3RKSPLITH	Splitting rule headers
J_3RKSPLITP	Splitting rule positions
J_3RKSPLITT	Splitting rule texts
J_3RMONTHACTIV	Monthly depreciation flags for depreciation areas
J_3RMWOIN	Article issues without invoices.
J_3RNDSINV	Target use of ingoing invoice positions for AuC
J_3RNDSNKS	Tax categories for AuC
J_3RNKS_LAND	VAT in a capital construction (Country specific settings)
J_3RNKS_TBSL	Credit memo posting keys for AuC
J_3RNKSACTION	Start-up for asset types
J_3ROS6_SETTINGS	"Settings for inventory card printing (forms OS-6
J_3ROS6_SETTINGT	"Settings for inventory card printing (forms OS-6
J_3ROS6_TB5BWASL	Movement types for table 5 of form OS-6
J_3RPTAX_VAREA	Valuation areas for Property Tax Asset Report
J_3RPTAXVAL	Define Depreciation Areas for Property Tax Calculation
J_3RSL_BK_HTABL	Table head for EXTRACT
J_3RSL_BK_TABLE	Transparent table for SaleBook (ALV)
J_3RT007	Tax codes for capital construction and assets purchasing
J_3RT095B	Additional accounts for revaluation
J_3RTASSET	Time dependent master record tax parameters of vehicles
J_3RTAX_SELTRFLD	Selective field transfer
J_3RTAX_SELTRSRC	Selective transfer source field
J_3RTAX_SELTRVAL	Selective transfer values
J_3RTAX21_DGN	Table of parameters Where the Document is Given
J_3RTAX21_DT	Table of parameters Document Type
J_3RTNTVEH	Tax-free code of vehicle (358 asset of tax codex)
J_3RTNTVEHT	Tax-free code of vehicle description
J_3RTPRTAX	Preferential tax code of vehicle
J_3RTPRTAXT	Preferential tax code of vehicle description
J_3RTRET	Lock table for update retired asset during TranspTaxCalc
J_3RTSE	Secondary index table for VAT
J_3RTSE_CODE	Alternative tax codes for secondary events
J_3RTSETMESS	Message type setting
J_3RTTAXR	Define Tax Rates for Regions and Districts
J_3RTTRANS	Tax rates of vehicle
J_3RTTYPVEH	Vehicle tax type
J_3RTTYPVEHT	Vehicle tax type description
J_3RTUSERS	User names for legal form printing
J_3RTUSERT	User names for legal form printing
J_3RTVEHICL	Time independent master record tax parameters of vehicles
J_KR_T059C	Types of Recipient: Vendors per Withholding Tax Type(Korea)
J_VE_INCWT	Maintain Withholding Tax Payment Details
KNAT	Customer Master Record (Tax Groupings)
LFB1_KR	Vendor Master Enhancement for Korea
MXTVO	"Mexico:Customizing table: Transaction
OFF_NUM_ID	Settings for Official Document Numbering Indonesia
OFNUM_TW_2	Official Numbering by Business Places-enabled ranges(TW)
PTDART_TAX_DATA	Tax Code Data
REXC_IN_ERR_CONF	REFX - India Localization: Error configuration
RFASLD15	EC Sales List for new EU Countries
RFCASH_HU	Exchange rate calculation log (Hungary)
RFIDPTAAV	Pro-Rata Asset Acquisition Value
RFIDPTDCAD	Pro-Rata DPR adjustment documents
RFIDPTDPR	Definitive Pro-Rata coefficient
RFIDPTFCATAG	Define Field Catalog Entries for Posting Aggregation Key
RFIDPTFIELDAG	Pro-Rata posting aggregation key fields for adjustments
RFIDPTPCAD	Pro-Rata periodic PPR calculation adjustment documents
RFIDPTPOSTAG	Define Pro-Rata Posting Aggregation Key
RFIDPTPOSTAG_T	Pro-Rata posting aggregation key description
RFIDPTPPPR	Periodic Pro-Rata coefficient
RFIDPTPRENTCLC	Define Pro-Rata Calculation Entity
RFIDPTPRENTVAL	Define Pro-Rata Validation Entity
RFIDPTPRPER	Define Pro-Rata Periods
RFIDPTPRPERTYP	Define Pro-Rata Period Type
RFIDPTPRTK	Define Trans. Key
RFIDPTPRVAL	Define Pro-Rata Validation Entity Values
RGOFFICE	Local Tax Offices
RGOFFICET	Name of Regional Tax Office
SECCODE	Section Code
SECCODET	Name of Section Code
SIPT_BKPF	Portugal: Digital Signature for Accounting Documents
SIPT_GAPS_BKPF	Digitial Signature Portugal: Gaps for SD Documents
SIPT_GAPS_VBRK	Digitial Signature Portugal: Gaps for SD Documents
SIPT_NUMBR_FI	Signature PT: Relevancy of FI Number range
SIPT_NUMBR_SD	Signature PT: Relevancy of Billing Number range
SIPT_NUMST_FI	Signature PT: Starting point for FI documents
SIPT_NUMST_SD	Signature PT: Billing Document Number From
SIPT_VBRK	Portugal: Digital Signature for Billing Document
T003_I	Document types
T007_IT	Retail Value-Added Tax Settings
T007L_IT	Grouping Tax Balances Italy Black List
T042E_KR	Korea : BoE Due Date Determination by Industry
T042ZF	Allocation: Branch - (Paying) Company Code
T045K	Bill of Exchange Portfolios
T045P	Bill of Exchange Portfolios
TAXCD_REPR_IT	Define data for Tax code representative
TAXOFFICE	District Tax Offices
TAXOFFICET	Name of Tax Office
TBACN_NO	Store Sequence and Transaction Numbers - Norway
TCUST_NATURE_IT	Define Customer as Natural Person
TGLO_JP_IMPTTY	Japan - Impairment Transaction Types and Asset Master Update
TIVXCJPCCSET	Company-Specific Data Customizing
TIVXCJPCDSET	Kanji and Katakana Name Locations for Lease-Out Offices
TIVXCJPFLWTYP	Flow Type Defined for Service Charge Keys
TIVXCJPLICT	Lease-In Contract Types
TIVXCJPMEASTYPE	Measurement Types for Lease-Out Offices in Mega Cities
TIVXCJPPCATF	Payment Categories and Flow Types Customizing
TIVXCJPPCRCAT	Payment Categories
TIVXCJPPCRCATT	Text table for Payment Categories
TIVXCJPTAXOFFICE	Tax Office Data for Lease-Out Offices
TWKAMET	Chain Liability methods
TWKAMETX	Description of Chain Liability methods
UKFOTVLOG	Action Logs While Processing EVAT through FOTV for UK
VIXCJPFXDUNPRICE	Fixed Unit Prices for Service Charge Settlement
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer

SAP Retail Ledger TABLES (FI-RL)

Table Name	Description
PCRR_AS_AREA	Check table for PCRRETAILT: Assortment Area RASAREA_7
PCRR_AS_AREAT	Check table for PCRRETAILT: Assortment Area RASAREA_7
PCRRETAILA	Actual line item table
PCRRETAILC	Object Table 2
PCRRETAILO	Object Table 1
PCRRETAILP	Plan line items table
PCRRETAILT	Totals Table

SAP Information System TABLES (FI-SL-IS)

Table Name	Description
GREP	Report Writer: File of Stored Reports
GREP_VARCHAR	Report Writer: Varied extract characteristics
GRIX	Report Writer: Directory of Stored Data
GRIX_AUT	Report Writer: Values of Adjustment-Related Characteristics
GRIX_SEL	Report Writer: Selection parameters for stored data
GRIX_TXT	Report Writer: Texts for stored data
GRIX_VAR	Report Writer: Variable for a report group version
GRIX_VARP	Variation parameters for extracts (Report Writer)
T800	Report Writer: Reports
T800T	Report Writer: Texts for Reports
T801A	Report Writer: Exceptions in Row/Column Coordinates
T801B	Report Writer: Texts for Logical Rows
T801D	Report Writer: Row/Column Characteristics
T801E	Report Writer: Selection Sets
T801F	"Report Writer: Rest Blocks (Rows
T801G	Report Writer: Sections
T801K	Report Writer: Libraries
T801L	Report Writer: Library Fields
T801M	Report Writer: Rows/Columns
T801N	Report Writer: Library Texts
T801P	Report Writer: Key Figures for Libraries
T801Q	Report Writer: Key Figures for Libraries
T801S	Report Writer: Cell Assignment
T801V	Report Writer: Standard Layout Texts
T801W	Report Writer: Standard Layout - Lang.-Dependent (new)
T801X	Report Writer: Standard Layout - Lang. Independent (new)
T803A	Report Writer: Key Figure Blocks (Header)
T803B	Report Writer: Key Figure Blocks (Descriptions)
T803C	Report Writer: Key Figure Blocks (Rows)
T803D	Report Writer: Key Figure Blocks (Row/Column Texts)
T803E	Report Writer: Key Figure Blocks (Columns)
T803F	Report Writer: Key Figure Blocks (Formulas)
T803G	Report Writer: Key Figure Blocks (Cells in Formulas)
T803H	Report Writer: Row Formulas
T803I	Report Writer: Row Formulas / Texts
T803J	Report Writer: Report Groups
T803L	Report Writer: Entries in Report Groups
T803T	Report Writer: Report Group Texts
T803VP	Report Writer: Generated program versions
T803VP_TRANS	Report Writer: Generated Program Versions for Transport
T804F	Report Writer: Key Figures
T804G	Report Writer: Texts for Key Figures
T804I	Report Writer: Supported Languages

SAP Basic Functions TABLES (FI-SL-SL)

Table Name	Description
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
ARC_IDX_IT	Archive index table for FI-SL line items
GB91T	Texts for validations
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFC	Example for Global FISL Objct Table 2 (Transactn Attributes)
GGREFO	Example for Global Object Table 1 (Object/Partner)
GGREFP	Example for Global FI-SL Line Items (Plan)
GGREFT	Example for Global FI-SL Summary Table
GLFUNCA	Actual Line Items Table for Cost of Sales Accounting
GLFUNCC	Object Table 2 for Cost of Sales Accounting
GLFUNCO	Object Table 1 for Cost of Sales Accounting
GLFUNCP	Plan Line Items Table for Cost of Sales Accounting
GLFUNCT	Totals Table for Cost of Sales Accounting
GLFUNCU	Rollup line item tables with function area for IDES
GLFUNCV	Rollup plan line items table with function area for IDES
GLIDXA	Index to Find FI-SL Documents Based on AWKEY
GLIDXB	Line-item index for FI-SL BUKRS
GLIDXC	Line Item Index for FI-SL Global Company
GLOO1	Object Table for FI-SL Table GLTO1
GLOO2	Object Table for GLT02: Global
GLOO3	Object Table for FI-SL Table GLTO3
GLP0	Local Logical General Ledger Plan Line Items
GLP1	Local Logical General Ledger Plan Line Items
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPO1	Plan Line Items for Object Table
GLPO2	Plan Line Items for Object Table Global
GLPO3	Plan Line Items for Object Table
GLREFA	Example for Local FI-SL Line Items (Actual)
GLREFC	Example for Loc. FISL Objct Table 2 (Transaction Attributes)
GLREFO	Example for Local Object Table 1 (Object/Partner)
GLREFP	Example for Local FI-SL Line Items (Plan)
GLREFT	Example for Local FI-SL Summary Table
GLREFU	Example for FI-SL Rollup Line Items (Actual)
GLREFV	Example for Rollup FI-SL Line Items (Plan)
GLS1	Local Logical General Ledger Actual Line Items
GLS2	Global logical Consolidation line items
GLSO1	FI-SL Line Item Table with Objects for GLTO1
GLSO2	"FI-SL Table with Objects
GLSO3	FI-SL LI Table with Objects for GLTO3
GLT0	G/L account master record transaction figures
GLT1	Local General Ledger Summary Table
GLTO1	"FI-SL Table with Objects
GLTO2	"FI-SL Table with Objects
GLTO3	"FISL Table with Objects
SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
T000C	Table for Installing FI-SL Customizing
T000G	Cross-Client FI-SL Postings
T001C	Valid Posting Periods for Global Companies
T030C	Global Standard Account Table
T820	Planning Parameters
T820F	Planning Parameters: Field Group Information
T820T	Planning Parameter Descriptions
T822	Planning Parameter Classes
T822T	Planning Parameter Class Descriptions
T830A	FI-SL Master Record Table
T830B	FI-SL Master Record Table
T830D	FI-SL Master Record Table
T831A	FI-SL Master data text
T831B	FI-SL Master Record Table
T831D	FI-SL Master data text
T882	Company Code/Ledger Assignment
T882C	Global Company-Ledger Assignment in FI-SL
T883	User Table Fields
T883S	FI-SL User Tables
T883T	Descriptions of FI-SL user tables
T886B	Activity/Ledger/CCode Information
T886C	Activity/Ledger/Company Information
T889	FI-SL Document Types
T889A	Number Ranges for Document Types for Local Objects
T889B	Number Ranges for Document Types for Global Objects
T889T	Document Type Texts
T889TE	Document Type Texts
T890	FI-SL: Boolean Formulas
T891B	Validation for Special Purpose Ledger / Company Code
T891C	Validation for Special Purpose Ledger / Global Company
T892B	Substitution for Special Purpose Ledger / Company Code
T892C	Substitution for Special Purpose Ledger / Global Company
T893	Ledger Selection Conditions
T895	Local Fiscal Year-Dependent Version Parameters
T895C	Global Fiscal Year-Dependent Version Parameters
TLDGRP	Ledger Group FI-SL
TLDGRP_MAP	Assignment of Ledgers to Ledger Groups
TLDGRPT	Ledger Group Texts (FI-SL)

SAP Sets TABLES (FI-SL-SL-MD-SE)

Table Name	Description
RWSHEADER	Report Writer Data for Set Header
RWSLINE	Report Writer Data for the Set Line
SETHEADER	Set Header and Directory
SETHEADERT	Short Description of Sets
SETHEADERTRANS	Changes Made to Sets by Transports
SETLEAF	Values in Sets
SETLINET	Short Description of Set Line
SETNODE	Lower-level sets in sets
SETO2N	Tables and Set Names for Sets in New Storage Form
SETUSE_BER	Set Use in Authorizations (Area of Responsibility)
SETUSE_REP	Set Use in Reports and Libraries
T802G	Sets: Variables
T802GU_SET	Use of Variables in Sets
T802GU_VAR	Use of Variables in Formula Variables
T802T	Sets: Short Descriptions of Variables
T804FU_SET	Use of Key Figures in Key Figure Sets

SAP "Validation TABLES (FI-SL-VSR)

Table Name	Description
Substitution and Rules"	GB01C
Substitution and Rules"	GB02C

SAP Travel Management TABLES (FI-TV)

Table Name	Description
PTRV_PERNRPREFS	Personalization at Employee Level
T706_WEB_DOCU	Documentation for a Web Application
T706_WEB_DOCUTXT	Documentation for a Web Application
TA23ADR	Predefined Addresses in Travel Management
TA23ADR1	Name of Predefined Addresses in Travel Management
TA23ADRCAT	Categories of Predefined Addresses
TA23ADRCAT1	Names of Categories of Predefined Addresses
TA23EXT	Access Parameters for External Content of Front End

SAP Travel Expenses TABLES (FI-TV-COS)

Table Name	Description
FITV_HINZ_WERB_B	Additional Amounts and Income-Related Expenses for Receipts
FITV_HINZ_WERB_S	Additional Amounts and Income-Related Expenses
PA0017	HR master record: Infotype 0017 (Travel Privileges)
PTRV_ADMIN	Travel Management: Administrative Data for Personnel Numbers
PTRV_ARCH_HEAD	Prearchiving FI-TV: Entries from PTRV_HEAD (Temporary)
PTRV_ARCH_PERIO	Prearchiving FI-TV: Entries from PTRV_PERIO (Temporary)
PTRV_ARCHIVE	Administrative Table for Archived Trip Data
PTRV_BEIH_BEL	Assignment of Receipts to a Subsidy for Trips Home
PTRV_BEIH_TAG	Assignment of Days to a Subsidy for Trips Home
PTRV_BEIH_WEG	Assignment of Trip Segments to a Subsidy for Trips Home
PTRV_BEIHILFE	Subsidies for Trips Home for Entire Separation Allowance
PTRV_BTRGSUM	Table for Treatment of Accumulation of Amounts
PTRV_CCC	Error Receipts for Credit Card Clearing
PTRV_CCC_RUNS	Assign Personnel Number to Credit Card Clearing Run
PTRV_COMM_AMT	Detail Data: Transfer to FM When Trip Saved
PTRV_COMM_ITM	Header Data: Transfer to FM When Trip Saved
PTRV_COMP	Comparison Calculation Results PS
PTRV_DOC_HD	Transfer Travel -> FI/CO: Header of TRV int. document
PTRV_DOC_IT	Transfer Travel -> FI/CO: Lines of TRV interm. document
PTRV_DOC_MESS	Transfer Travel -> FI/CO: CO Replacements of TRV Receipt
PTRV_DOC_TAX	Transfer Travel -> FI/CO: Tax lines of TRV document
PTRV_HEAD	General Trip Data
PTRV_KMSUM	Table for Use of Miles/Kms Accumulation
PTRV_ME_CCC_RUN	Assign Personnel Number to Credit Card Clearing Run
PTRV_NOT_CH_TR	Storage of New Data from Temporarily Unchangable Trips
PTRV_PERIO	Period Data of a Trip
PTRV_REASGN_FM	Conversion of FM Data in Trip (e.g. Fiscal Year Change)
PTRV_ROT_AWKEY	Assignment of Trip Results to Posting Doc. Number and Line
PTRV_RPRPOSTD	Log of Posting Program RPRPOSTD
PTRV_SADD	Trip Statistics - Add. Receipt Data
PTRV_SBACKLOG	Trip Statistics - Batch/Backlog Processing
PTRV_SCOS	Trip Statistics - Cost Assignment
PTRV_SHDR	Trip Statistics - Trip Amounts
PTRV_SREC	Trip Statistics - Receipts
PTRV_TRIP_CHAIN	Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_TRIP_DELETE	Trips Deleted in SAP System for Offline Travel Manager
PTRV_TRIPCHN_46C	Table of all Trip Destinations f. Processing Recurring Dest.
PTRV_VATDETAIL	Supplier Data for VAT Refund in Travel Management
PTRV_WAF_CONFLCT	Offline Travel Management: Conflict Processing
PTRV_WAF_RESTART	Restart File for Mobile Solution with Overlapping Trips
PTRV_WAFGUID	Logging for Synchronization GUID (DUPRECS)
T702_BEREI_REL	Assignment of Trip Types Enterprise-Specific (PS AT)
T702A	Employee Grouping for Travel Expense Type
T702B	Credit Card Clearing Assignment Table
T702C	Name for Employee Grouping for Travel Expense Type
T702E	Vehicle Types
T702G	Statutory trip types
T702H	Caculation Guide Lines: Meals PD/Max.Amounts Scaled by Time
T702I	Statutory Reimbursement Groups for Meals/Accommodations
T702J	Enterprise-spec.Reimbursement Groups for Meals/Accomm.
T702K	Service provider
T702L	Name of Service Provider
T702N	Trip Provision Variants
T702O	Trip country/Trip region/Trip country group
T702P	Reimbursement Groups for Travel Costs/Add.Flat Rate Types
T702Q	Name: Reimburs.Group for Travel Costs/Add.Flat Rate Types
T702R	Trip Activity Types
T702V	Calc.Guide Lines for Scaling Meals PD/Max.Amounts by Hours
T702W	Vehicle Classes
T702X	Enterprise-specific Trip Types
T702Y	Employee Groupings for Travel Management
T706_ABWH	Absence Types from Place of Work (PS; Separation Allowance)
T706_CCOMP	Credit Card Companies
T706_CCOMP_TXT	Name of Credit Card Company
T706_CITY_CD_46C	Table for Specifying the City Code/Community Code Number
T706_CITY_CD_D	"Definition: City Codes / Community Code No
T706_CITY_CD_D_2	"Definition: City Codes / Community Code No
T706_CITY_CODE	Table for Specifying the City Code/Community Code Number
T706_CONST	PA parameters: Travel Management
T706_CONSTTEXT	Names of Accounting Constants for Travel Expenses
T706_DEFAULTTEXT	Names of Reference Texts for Entering Trips
T706_LGART	Wage Type Assignmt Table for Clearing Add.Amts/Inc.Rel Exp.
T706_SRV_CODE	VAT Refund Codes
T706_SRV_CODE_T	Country-Dependent Field Control for Receipt Data
T706_SUB_SRV_C	Subcodes for Goods and Services
T706_SUB_SRV_C_T	Subcodes for Goods and Services
T706_TEXTNAMES	Names of Reference Texts for Entering Trips
T706_VAT_DEFLT	Country- and Expense Type-Dependent Defaults f. Receipt Data
T706_VAT_FLDS	Country-Dependent Field Control for Receipt Data
T706_VAT_POSTING	Data Entry and Posting of VAT Amount per Country of Receipt
T706A	Trip Provision Deduction Amount/Percentage
T706B	Travel Expense Types
T706B1	Travel Expense Types
T706B2	Travel Expense Types: Default Value/Maximum Amounts
T706B3	Travel Expense Type Grouping
T706B4	Travel Expense Types: Assignment of Wage Types
T706B4_ALTERN	Travel Expense Type: Alternative Assignment of Wage Types
T706B5	Names for Travel Expense Types
T706C	Names for Travel Expense Types
T706D	Default Values for Dialog
T706E	Names for vehicle types
T706ESS1	FI-TV: Customizing Table Intranet Scenario
T706ESS2	Travel Expenses Customizing for ESS Scenario
T706F	Trip Provision: Flat Rates for Travel Costs
T706F1	Cumulation Procedure Dependent on Vehicle Type/Class
T706F2	Accumulation of Amounts Depending on Vehicle Type/Class
T706FORM_BCKGRND	Form background
T706FORM_BLK_HDL	Form block titles
T706FORM_BLKATTR	Form block attributes
T706FORM_BLKHDLS	Form block titles
T706FORM_CLMATTR	Suppressable columns per block
T706FORM_FIXTXT	Fixed texts
T706FORM_FIXTXTS	Fixed texts (language-dependent)
T706FORM_FLDS	Information in fixed positions
T706FORM_VAR	Form variant
T706FORM_VAR_TXT	Form variant (language-dependent)
T706G	Names for statutory trip types
T706H	Trip Provision:Per-diem/Maximum Amount for Meals by Time
T706I	Name for statutory reimbursement group for meals/accomm.
T706J	Name for enterprise-specific reimburs.group for meals/acc.
T706K	Initial Account Assignment for FI
T706L	Assignment of Trip Country - Country Group - Region
T706M	Input Tax for International Per Diems
T706N	Names for trip provision variants
T706O	Names for Trip Country/Trip Country Group/Trip Region
T706P	Date Interval for Miles/Kms Accumulation
T706Q	Names for period indicator for miles/kms accumulation
T706R	Names for trip activity types
T706S	Trip Schema
T706T	Names for trip schema
T706T_ABWH	Texts for Absence Types (PS Separation Allowance)
T706U	Trip Provision: Per Diem for Accommodations
T706V	Trip Provision: Meals Per-diem/Maximum Amount by Hours
T706W	Names for vehicle classes
T706WWW	HTML Links and File Paths
T706WWW_TXT	Text Table HTML Links and File Paths
T706X	Names for enterprise-specific trip types
T706Y	Names for Employee Groupings for Travel Management
T706Z	Single Field Control for Dialog
T706Z1	Single Field Control for Dialog
T706Z1_TXT	Text table: Individual Field Control for Dialog

SAP Travel Planning TABLES (FI-TV-PL)

Table Name	Description
FTPT_CAR	Travel Request Item - Car Rental Service
FTPT_CAR_PREF	Rental car service preferences of a travel plan
FTPT_CSX_PROFILE	Relationship SAP Human Resources Number - Amadeua Profile
FTPT_FARE_COMP	Rate components
FTPT_FARE_NOTE	Rate Rules
FTPT_FLIGHT	Travel Request Item - Flight Service
FTPT_FLIGHT_FARE	Assignment table: flights <-> rate components
FTPT_FLIGHT_FCMP	Assignment table: flights <-> rate components
FTPT_FLIGHT_LEG	Leg of flight
FTPT_FLIGHT_PREF	Flight service preferences of a travel plan
FTPT_FLIGHT_TST	Ticket information
FTPT_FLIGHT_TSTK	Ticket Information
FTPT_HOTEL	Travel Request Item - Hotel Service
FTPT_HOTEL_COORD	Hotel Coordinates
FTPT_HOTEL_DATA	Hotel Data
FTPT_HOTEL_PREF	Hotel service preferences of a travel plan
FTPT_IMR	IMR - General Information
FTPT_IMR_CAR	IMR - Car Rental
FTPT_IMR_DETAIL	IMR - Detail Information
FTPT_IMR_FAREDAT	IMR - Price Data Description
FTPT_IMR_FAREELM	IMR: Passenger Information for Price Determination
FTPT_IMR_FELMSEG	IMR: Table for Assignment of Ticket to Flight Segment
FTPT_IMR_FLIGHT	IMR - Flight
FTPT_IMR_FOP	IMR : Information on Payment Method
FTPT_IMR_FOPSEG	IMR: Assignment Table Payment Method to Flight Segments
FTPT_IMR_FQTV	IMR: Customer Programs
FTPT_IMR_FQTVSEG	IMR: Assignment Table Customer Programs to Flight Segments
FTPT_IMR_FSP	IMR: Assignment Table Passengers-Segments-TST
FTPT_IMR_HTL	IMR - Hotel
FTPT_IMR_HTL_DIR	IMR - Hotel (Direct Access)
FTPT_IMR_MANUAL	IMR - Manually Created Segments
FTPT_IMR_NAMES	IMR : Name
FTPT_IMR_RECLOC	IMR - Booking Rate
FTPT_IMR_SEATS	IMR: Seating Information
FTPT_IMR_SEATSEG	IMR: Table for Assignment of Seats to Flight Segments
FTPT_IMR_SSRS	IMR: Information on Special Service Requirements
FTPT_IMR_SSRSEG	IMR: Assignment Table Special Serv.Request to Flight Segment
FTPT_IMR_SURFACE	IMR - Other Segments of Trip as Flights
FTPT_IMR_TKT	IMR : Ticket Information
FTPT_IMR_TKTSEG	IMR: Table for Assignment of Ticket to Flight Segment
FTPT_IMR_TRAIN	IMR - Train
FTPT_ITEM	Travel Service Request Item
FTPT_LOG_GDS	Cluster for GDS Log Data
FTPT_OTHER	Travel Reservation Request Item - Other Service
FTPT_PLAN	General Plan Data
FTPT_PLANHISTORY	General Plan Data
FTPT_PNR	Elements of passenger name records of travel plan variant
FTPT_PNR_ADDRESS	PNR delivery / billing addresses
FTPT_PNR_NAME	Name element of PNR
FTPT_PNR_OSI	Other PNR service information
FTPT_PNR_PHONE	PNR telephone references
FTPT_PNR_REMARKS	PNR remarks
FTPT_PNR_SSR	Special PNR service requests
FTPT_QT_ALTERN	Quicktrip Trip Alternative
FTPT_QT_BPROFILE	Quicktrip Reservation Profile
FTPT_QT_CAR	Quicktrip Travel Request Item - Flight Service
FTPT_QT_FLIGHT	Quicktrip Travel Request Item - Flight Service
FTPT_QT_HOTEL	Quicktrip Travel Request Item - Flight Service
FTPT_QT_ITEM	Quicktrip Travel Service Request Item
FTPT_QT_QTRIP	Quicktrip Trip
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
FTPT_REQ_ADVANCE	Travel Request Advance
FTPT_REQ_HEAD	Framework Data of Travel Request
FTPT_REQ_REASON	Reason for Travel Request
FTPT_REQUEST	Travel Plan Requests
FTPT_SERVICE	General Services
FTPT_SYNC_DATA	Data Synchronization: SAP - External System
FTPT_TM_MEMO	Memo table for Travel Management
FTPT_TRAIN	Travel Request Item - Train Service
FTPT_TRAIN_PREF	Train service preferences of a travel plan
FTPT_VAR_INFO	Info texts for travel plan variants
FTPT_VARIANT	Table of Travel Plan Variants
PA0468	HR master record for infotype 0468
PA0469	HR master record for infotype 0469
PA0470	HR master record infotype 0470 (travel profiles)
PA0471	HR master record infotype 0471 (flight preferences)
PA0472	HR master record infotype 0472 (hotel preferences)
PA0473	HR master record infotype 0473 (rental car preferences)
PA0474	HR master record infotype 0474 (train preferences)
PA0475	HR master record infotype 0475 (customer programs)
STATUSAGENCY	Display the Status of a Travel Plan
STATUSAGENCYT	Display the Status Texts
TA20_SWITCH	Global Control Parameters
TA20A	API Server Access Parameters
TA20B	Control Variant for Travel Planning
TA20B1	Control Variants - Travel Planning (Language-Dependent)
TA20BA	Access Parameters of User Groups per Reservation System
TA20BH	Displayable Hotel Rates of User Groups
TA20BPR	Provider-Specific Reservation Systems
TA20BUILDING	Buildings
TA20C	Enterprise-Specific Travel Service Categories
TA20C1	Enterprise-Spec. Travel Service Categories (Language-Dep.)
TA20CORPID	Company Specific Contract for Negotiated Airfares
TA20CORPID1	Company Specific Contract for Negotiated Airfares
TA20DB	Access Parameters for Deutsche Bahn via API
TA20FINALMESSAGE	Strategic Settings for Travel Planning
TA20GDS_CODES	Assignment of SAP Codes to GDS Codes
TA20HH	Maximum Rates for Hotel Stay
TA20HH1	Maximum Rates for Hotel Stay
TA20IH_MAIL	Internal Mail
TA20K	Reasons
TA20K1	Reasons (Language-Dependent)
TA20LB	Trees (Current Settings for Travel Planning)
TA20LB1	"Trees (Current Settings for Travel Planning
TA20LBEZ	Tree Structure (Current Settings for Travel Planning)
TA20LE	Tree Node (Current Settings for Travel Planning)
TA20LE1	Tree Node (Language-Dependent)
TA20LOGGDS	Logical Global Reservation System
TA20LOGGDS_TEXT	Logical Global Reservation System
TA20LT	Current Settings for Travel Planning Control Variants
TA20LT1	Current Settings for Control Variant (Language-Dependent)
TA20NC	Negotiated rental car rates (corporate nego rates)
TA20NC1	Negotiated rental car rates (language-dependent)
TA20NCR	Negotiated Car Rental Rates
TA20NCR1	Negotiated Car Rental Rates (Language-Dependent)
TA20NEGOF	Negotiated Flight Fares (Corporate Nego Fares)
TA20NEGOF1	Negotiated Flight Fares (Language-Dependent)
TA20NF	Negotiated Flight Fares (Corporate Nego Fares)
TA20NF1	Negotiated flight fares (language-dependent)
TA20NH	Negotiated hotel rates (corporate nego rates)
TA20NH1	Negotiated hotel rates (language-dependent)
TA20NHC	Negotiated Hotel Rates
TA20NHC1	Negotiated Hotel Rates (Language-Dependent)
TA20NHS	Negotiated Hotel Rates (Nego Rates) with Catalog Hotel
TA20NRADD	Additional Info for Negotiated Rates and Discounts
TA20NRC	Discount Agreement for Rental Car Usage
TA20NREX	Exceptions to Negotiated Rates
TA20NRF	Discount Agreement for Flights
TA20NRH	Discount Agreement for Hotel Accommodations
TA20NRHS	Discount Agreement for Hotels (Individual Hotel)
TA20O	Sales offices
TA20O1	Sales offices (language-dependent)
TA20OFFICE	Reservation System-Specific Sales Offices
TA20OFFICE_AS0	Assignment of Fulfillment Sales Offices
TA20OFFICE_FIND	Access Parameters per Group ID - Sales Office Determination
TA20OFFICE_FIND1	Specify Access Parameters per Group ID
TA20OFFICE_TEXT	Sales Offices (Language-Dependent)
TA20OZ	Resubmission (queue) of sales offices
TA20P	Travel profiles
TA20P1	Travel Profiles (Language-Dependent)
TA20PF	Travel Profiles - Methods of Payment
TA20PHC	Assignment Table of Hotel Catalog Items for Travel Profiles
TA20PI	Trip Rule
TA20PI1	Trip Rule (Language-Dependent)
TA20PIC	Car Rental Trip Rule
TA20PIF	Flight Trip Rule
TA20PIH	Hotel Trip Rule
TA20PPI	Assignment Table of Trip Rules for Travel Profiles
TA20PPP	Priority of Trip Rules
TA20PPP1	Priorities of Trip Rules (Language-Dependent)
TA20PPT	Assignment Table of Trip Rules for Travel Profiles
TA20PPZ	Message handling: chosen priority with top priority
TA20PPZ1	Message handling (language-dependent)
TA20PS	Class Rule
TA20PS1	Class Rule (Language-Dependent)
TA20PSC	Class Rule for a Trip Rule (Car Rental)
TA20PSF	Class Rule for a Trip Rule (Flight)
TA20PSH	Class Rule for a Trip Rule (Hotel)
TA20PST	Class Rule for a Trip Rule (Train)
TA20PVP	Setting for Lowest Fare Availability Search
TA20Q	Define Queues of Sales Offices
TA20Q_ASG	Processing Types of Fulfillment Sales Offices
TA20Q_CAT	Define Queue Categories of Sales Office
TA20R	Trip activity type - Travel Planning
TA20R1	Trip activity type - Travel Planning (language-dependent)
TA20REBF	Discount Agreement for Flights
TA20RMRK	Company-Specific PNR Elements
TA20ROUTE	Routes for Airfares and Discounts
TA20ROUTING	Routes for Airfares and Discounts
TA20RTG	Route Segments for Routings for Airfares and Discounts
TA20RTG_G	Geographical Description of a Route Segment
TA20RTG_P	Route Segment Provider
TA20RTG_R	Booking Classes for Route Segment
TA20SUBSCRPT	Define Access Parameters for Reservation System
TA20SUBSCRPT_ASG	Logon to External Reservation System per Sales Office
TA20SWITCH	Global Control Parameters
TA20WIZARD	Strategic Settings for Travel Planning
TA20WIZZ	Names
TA20WWW	WWW Link Catalog for Information Sources
TA20WWW1	WWW LInk Catalog for Information Sources (Language-Depend.)
TA21CA	Rental Car Classes
TA21CA1	Rental Car Classes (Language-Dependent)
TA21CAR	Rental Car Rate
TA21CAR1	Car Rental Rates (Language-Dependent)
TA21CAZ	Assignment car rental classes - booking specifications
TA21H	Hotel Rates
TA21H1	Hotel Rates (Language-Dependent)
TA21HO	Room category
TA21HO1	Room category (language-dependent)
TA21HOZ	Assignment Room Category - Class Rule
TA21L	IATA Locations
TA21L1	IATA Locations (Language-Dependent)
TA21OA	Office Activity
TA21P	Travel Service Providers
TA21PF	Provider-Specific Customer Programs
TA21PFA	Assignment of Customer Programs to Additional Providers
TA21PH	Customer-Specific Hotel Catalog
TA21PHC	Hotel Codes of a Catalog Hotel in Reservation System
TA21R	Regions
TA21R1	Regions (Language-Dependent)
TA21RH	Region Hierarchy
TA21RZC	Assignment: Country-Subdividing Region to Location
TA21RZL	Assignment: Region of Several Countries to Country
TA22A	Assignment table expense code - service category
TA22B	Assignment trip schema - travel plan type
TA22EQU	Equipment Types
TA22RSA	START: Train Attributes
TA22RSA1	START: Train Attributes (Lang.-Dependent)
TA22RSF	START: Error Messages
TA22RSF1	START: Error Messages (Language-Dependent)
TA22RSS	START: Train Stations
TA22RSSY	START: Train Station Synonyms
TA23A	Payer of Travel Services
TA23BIBE	Parameters for Access to Deutsche Bahn Through BIBE Portal
TA23C	Enterprise-Specific F4 Help for IATA Locations
TA23CEXC	RBD assignment of airline exceptions
TA23CORPID_ASG	Validity of Enterprise-Specific Airfare Contracts
TA23CT	Amadeus Profile
TA23CT1	Amadeus Profile Text Table
TA23FILTER_CTRL	Control Parameter (Flight Availability Query)
TA23GDS_DECVAL	GDS-Specific Decisions
TA23GKT	MCR (Major Customer Rate German Railway)
TA23HOTELS	Hotel Data
TA23HRS	HRS Access Parameters
TA23IGS	Access URLs for the Internet Graphics Server
TA23L_C	Assign Locations to IATA Locations (Car Rental)
TA23L_F	Assign Locations to IATA Locations (Flight)
TA23L_H	Assign Locations to IATA Locations (Hotel)
TA23OA	Office activity
TA23OA1	Sales Office Activitiy (Language Independent)
TA23OFFICE_ADR	Sales Office Addresses
TA23OS	Field Control for Travel Res. Request Item: Other Services
TA23OS1	Field Control Travel Req. Item: Other Services (Lang.-Depen)
TA23P_FOID	Travel Service Providers
TA23PAF	Airline Programs for Corporate Customers
TA23PAF_ASG	Permissibility of Airline Programs for Corporate Customers
TA23PAF_CONN	Assignment of Airline Programs Corporate Cust. - Route/Class
TA23PAF1	Airline Programs for Corporate Customers
TA23PF	Payment Method
TA23PIC	Car Rental Trip Rule (Filter before Availability Query)
TA23PIF	Flight Trip Rule (Filter before Availability Query)
TA23PIH	Hotel Trip Rule (Filter before Availability Query)
TA23PIT	Flight Trip Rule
TA23PROFILE_SYNC	Assignment Parameters for Preference Synchronization
TA23R	Assign TVTTA - Trip Activity Type
TA23ROUTE1	Routes for Airfares and Discounts
TA23ROUTING1	Routes for Airfares and Discounts
TA23RTG1	Route Segments for Routings for Airfares and Discounts
TA23SUBSCRPT_ASG	Logon to External Reservation System per Sales Office
TA23TRVCC_FIND	Payment Method Modifier
TA23TRVCC_FIND1	Payment Method Modifier (Language Dependent)
TA23TRVCD_ASG	Modifier Car Rental Rates
TA23TRVCD_FIND	Groupings for Negotiated Car Rental Rates
TA23TRVCD_FIND1	Groupings for Negotiated Car Rental Rates (Language-Dep.)
TA23TVGKT_FIND	MCR Modifier
TA23TVGKT_FIND1	MCR Modifier (Language Dependent)
TA23TVTTA_FIND	Grouping For Eligibility of Activity Types
TA23TVTTA_FIND1	Activity Type Modifier
TA23WIZZ	Names
TA23XI	Sales Office Determination: Categories with XI Integration

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