SAP Financials TABLES (FIN)

Table Name	Description
ACCSYSTEM01	Settings for Company on Accounting System
ACCSYSTEM02	Number Range Object for Accounting System and Company
ACCSYSTEM03	Derivations for Accounting System
ACCSYSTEM0C	Accounting Systems
ACCSYSTEM0T	Texts of Accounting Systems
FINBSNDID0C	Identification for Sender System and Object Type
FINCHOFACCT0C	Charts of Accounts
FINCHOFACCT0T	Texts of Document Types
FINCOMPEL0C	Composition Element
FINCOMPEL0T	Composition Element
FINCOMPELCASH0C	Composition Element Cash
FINCOMPELCASH0T	Composition Element Cash
FINCOMPELDUE0C	Composition Element AP/AR
FINCOMPELDUE0T	Composition Element AP/AR
FINDOCTYPE0C	Document types
FINDOCTYPE0T	Texts of Document Types
FINDUEAGINGGRP0C	Aging Group
FINDUEAGINGGRP0T	Aging Group
FINDUEDATE	Data Storage for Invoice Information for Due Dates
FINFUNCAREA0C	Functional Area
FINFUNCAREA0T	Texts of Functional Areas
FINGLACCT0C	G/L Account
FINGLACCT0T	Texts for G/L Account
FINGLACCTCOMP0C	G/L Account on Accounting System/Company Level
FINGLACCTGRP0C	Account Group
FINGLACCTGRP0T	Texts of Account Groups
FINGLACCTMAP0C	Assignment of G/L Accounts: Operational for Local or Group
FINGLTRATYPE0C	Transaction Types of General Ledger
FINGLTRATYPE0T	Texts for Transaction Types of General Ledger
FINJOURNAL0C	Journals
FINJOURNAL0T	Texts for Journals
FINNRSOBJ0C	Table for Number Range Objects
FINORDPUR01	Data Storage for Purchase Order Information - Items
FINORDPUR0C	Data Storage for Purchase Order Information - Header
FINORDUE0C	FIN Objects for Receivables/Payables
FINORMNFRECID	Planned Receivers for Manufacturing Orders
FINPRCTABDERIV	Assignment Table for Table Type of Prices
FINPRCVARIANT0C	Price Variants
FINPRCVARIANT0T	Price Variants
FINPRICELABEL01	Price Type Controls
FINPRICELABEL0C	Master Data for Price Types
FINPRICELABEL0T	Text Table for Price Types
FINPVALADJKEY0C	Valuation Adjustment Key
FINPVALADJKEY0T	Aging Group
FINVALFUNC0C	Master Data for Strategy Functions
FINVALFUNC0T	Texts for Strategy Functions
FINVALMETHOD0C	Valuation Functions for Strategy Formulas
FINVALMETHOD0T	Texts for Valuation Functions for Strategy Formulas
FINVALSTRAT0C	Master Data for Valuation Strategy
FINVALSTRAT0T	Texts for Valuation Strategies
FINVALSTRATDERIV	Derivation Table: Valuation Strategy for Business Transactio
FINXBATCH0C	Local Values for FIN_BATCH (Not Used in Live System)
FINXCASHLOC0C	Local Values for FIN_CASHLOC (Not Used in Live System)
FINXCASHLOC0T	Local Texts for FIN_CASHLOC (Not Used in Live System)
FINXCOMPANY0C	Local Values for FIN_COMPANY (Not Used in Live System)
FINXCOMPANY0T	Local Texts for FIN_COMPANY (Not Used in Live System)
FINXCONDTYPE0C	Local Values for FIN_CONDTYPE (Not Used in Live System)
FINXCONDTYPE0T	Local Texts for FIN_CONDTYPE (Not Used in Live System)
FINXCOSTCTR0C	Local Values for FIN_COSTCTR (Not Used in Live System)
FINXLOCATION0C	Local Values for FIN_LOCATION (Not Used in Live System)
FINXLREPUNIT0C	Local Values for FIN_PROFITCTR (Not Used in Live System)
FINXPARTYID0C	Local Values for FIN_PARTYID (Not Used in Live System)
FINXPARTYID0T	Local Texts for FIN_CASHLOC (Not Used in Live System)
FINXPRODUCT01	Local Values for FIN_PRODUCT (Not Used in Live System)
FINXPRODUCT0C	Local Values for FIN_PRODUCT (Not Used in Live System)
FINXPROFITCTR0C	Local Values for FIN_PROFITCTR (Not Used in Live System)
FINXPROFITCTR0T	Local Texts for FIN_PROFITCTR (Not Used in Live System)

SAP Business Analytics TABLES (FIN-BA)

Table Name	Description
TCOCOMAP	Mapping Fields: Remote <--> SEM
TCOCOMAP2	Mapping Fields: Remote <--> SEM
TCOCORFC	RFC Destinations for Concurrent Costing
TIPPE_EDGEFIELDS	Import iPPE: Assignment Link Fields
TIPPE_EDGES	Import iPPE: Assignment Links
TIPPE_EDGES2	Import iPPE: Assignment Links
TIPPE_TYPEFIELD2	Import iPPE: Assignment Type Fields
TIPPE_TYPEFIELDS	Import iPPE: Assignment Type Fields
TIPPE_TYPES	Import iPPE: Assignment Types
TIPPE_TYPES2	Import iPPE: Assignment Types
UAB_APPLICATION	Contains and Internal and External View of Application
UAB_ARCH_LOCK	Persistent Locking for Archived Objects
UAB_AUDIT_TRAIL	Table for Audit Trail Function
UABSURINDX	System Table INDX
UABWEDGCALCFLAT	BW Extraction: Extracted Replacement Links for Costing
UABWMDEXT	BW Objects for Master Data Extraction
UABWTDEXT	BW Objects for Transaction Data Extraction
UACOSTCOMPGROUP	Cost Component Split
UACOSTCOMPGROUPT	Cost Component Split Element Groups: Texts
UACOSTCOMPONENT	Cost Component Split Elements
UACOSTCOMPONENTT	Cost Component Split Element Texts
UACOSTCOMPSPLIT	Cost Component Split
UACOSTCOMPSPLITT	Cost Component Split Texts
UACRCOND	Costing Run: Condition Expression
UACRCRUN	Costing Run: Costing Run
UACRCRUNT	Costing Run: Costing Run/Texts
UACRCVAR	Costing Run: Costing Variant
UACRCVART	Costing Run: Costing Variant/Text
UACRENV	Costing Run: Environment
UACRWORKLIST	Costing Run: Worklist
UAGRPCOMPASSIGN	Cost Comp. Split Element Groups: Assignment Group-Element
UAGRPCOMPASSIGNT	CComp. Split Element Groups: Texts Assignmnt Groups-Elements
UALAYOUT	Layout Table
UALAYOUTT	Text Table for UALAYOUT
UALCONEX	Conditional Expressions
UANRGR	Number Range Groups Costing Platform
UAPROJECT	Transparent Table to Store Costing Projects
UAREP_CONFIG1	Configuration for UA Reports
UASURCHTEMPLATES	Assignment Object Types Templates
UATPLMAP	Field Assignment during Template Call
UATPLTPL	Template Selection for Template Call
UAUPLCMD	Actions During Upload
UAUPLMAP	Field Assignment During Upload
UAWORKSET	Transparent Table to Store Working Environments of Costing

SAP Business Accounting TABLES (FIN-BAC)

Table Name	Description
UAV0PRICE001	Price Table with Period Dependency
UAV0PRICE001H	Price History Table with Period Dependency
UAV0PRICE002	Price Table with Date Dependency
UAV0PRICE002H	Price History Table with Date Dependency
UAV0PRICE003	Price Table with Period Dependency
UAV0PRICE003H	Price History Table with Period Dependency
UAV0PRICE004	Price Table with Date Dependency
UAV0PRICE004H	Price History Table with Date Dependency
URBWLG	Realigner: Status Information for DataSource
URCHAR	Field Catalog: Characteristics
URCORD01	Selection Conditions in a Realignment Request
URCORD02	Conversion Rules in a Realignment Request
URCORD0C	Realignment Requests
URCRUN0C	Realignment Runs
URENVID	Reassignment of Derivation Strategy <-> Realigner-ID
URKEY	Field Catalog: Document Key
URKEYF	Field Catalog: Key Figure
UROBJNR_NR_SUB	Subobjects of the Number Range for the Object Number
URPARALLEL	Personalization for Parallelization of Realignments
URREALIGNER	Realigner Entity Table
URREALIGNER01	Attribute Realigner

SAP Accounting Engine TABLES (FIN-BAC-AE)

Table Name	Description
FINACHD	Accounting Document Header
FINACITCASH	Line Items in the Cash Journal
FINACITCRV	Line Items in Cost and Revenue Journal
FINACITDUE	Line Items in the AP/AR Journal
FINACITFXA	Line Item in Asset Journal
FINACITGEN	Line Items in General Journal
FINACITGRI	Line Items in the GR/IR Journal
FINACITINV	Line Items in the Article Inventory Journal
FINACITTAX	Line Items in the Tax Journal
FINACITWIP	Line Items in the WIP Journal
FINB_TNOASS_NRO	Assignment of Accounting System to Number Range Object

SAP Inventory Accounting TABLES (FIN-BAC-INV)

Table Name	Description
CFICC0C	FIN Objects for Cost Centers
CFICR0C	FIN Objects for Cost Center/Resource Pool
CFIFA0C	FIN Objects for Fixed Assets
CFIOCONSI0C	FIN Objects for Consignment
CFIOGMVMT0C	FIN Objects for Article Documents (GR-Based IV)
CFIORGEN0C	FIN Objects for Internal Orders
CFIORMNF0C	FIN Objects for Manufacturing Orders
CFIORMNT0C	FIN Objects for Maintenance Orders
CFIORNTA0C	FIN Objects for Network Items
CFIORNTW0C	FIN Objects for Networks
CFIORPURITM0C	FIN Objects for Purchase Order Items
CFIORQMM0C	FIN Objects for QM Orders
CFIORSRV0C	FIN Objects for Service Orders
CFIORWBS0C	FIN Objects for WBS Elements
CFIOSENTR0C	FIN Objects for Services
CFIPVLOCPRD0C	Product Depending on Company/Location
CFIPVLOCPRDBTC0C	Product Depending on Company/Location/Batch
CON_ACC_TACTIVE	Activate Inventory Accounting in Client
FAIBSV01	Incoming/Outgoing Invoices
FAIBSV01C	Rule for Balance Sheet Valuation
FAIBSV01T	Texts for Rule
FAIBSV02	Valuated Receipts
FAIBSV02C	Percentage Writedown: Weighting Factors
FAIBSV03	Logistical Goods Movements
FAIBSV06C	Grouping by Rule (Balance Sheet Valuation)
FAIBSV07C	Rule: Input and Output Prices
FAIBSV08C	Rule - Special Parameters FIFO
FAIBSV09C	Rule: Special Parameters for Market Prices
FAIBSV10C	Rule - Special Parameters for Percentage Write-Down
FAIBSV12C	Price Relationships
FAIBSV13C	Assignment of Valuation Procedures to Price Types
FAIBSV17C	Rule: Currency Types
FAIBSV18C	Writedown Percentages to Specific Key: Range of Coverage
UAINV_DYNRELACT	Activation of Dynamic Price Release
UAINV_DYNRELCUS	Customizing for Dynamic Price Release
UAINVDEBCRH	Document for Revaluation Through Article Debit/Credit
UAINVDEBCRI	Document Item for Revaluation Through Article Debit/Credit
UAINVREVALH	Document for INV Price Change and Inventory Revaluation
UAINVREVALI	Document Item for Inventory Price Change and Revaluation
UAINVTSTLRULER	Settlement Rule Receiver
UAINVTSTLRULES	Settlement Rule Sender

SAP Management of Internal Controls TABLES (FIN-CGV-MIC)

Table Name	Description
FOPC_BTC_REP_ADD	Background Reports in System - Additional Information
FOPC_BTC_REPORTS	Background Reports in System
FOPC_ENHANCE	MIC Enhancement for HR Infotypes
FOPC_GETFORMS	Print Reports Using Own Smart Forms
FOPC_ORM_CUST	ORM Transfer: Customizing
FOPC_ORM_PROT	ORM Transfer: Log
FOPC_PERSON	Settings for the Person in MIC
FOPC_SMARTFORMS	Obsolete: Marked for Deletion
FOPCAGGREGCODE	MIC: Aggregation Code for Deficiency Analysis
FOPCAIS	AIS Systems for MIC
FOPCAISOU	Assignment of AIS Systems to the Org Units
FOPCAISREPORT	AIS Reports for a Role (for MIC)
FOPCAISREPORTT	AIS Reports for MIC (Text Table)
FOPCAIST	AIS Systems for MIC (Text Table)
FOPCATTRSUBVAL	MIC: Object Attributes
FOPCATTRVALUE	MIC: Object Attributes
FOPCATTRVALUESV	MIC: Object Attributes
FOPCATTRVALUET	MIC: Object Attributes - Text Table
FOPCATTRVALUET2	MIC: Object Attributes - Text Table
FOPCCASEAS	Assessment
FOPCCASEIS	Issue
FOPCCASEPL	Remediation Plan
FOPCCASERELA	MIC: Relationship Between Cases
FOPCCASETE	Attributes: Testing
FOPCCASETL	Test log
FOPCCASEUPGRADE	MIC Case: Information of Upgrade
FOPCCHKF	FOPC:: File Name of Last Checkout
FOPCCHKO	FOPC:: Checkout Data for a Physical Information Object
FOPCCLOSING	Close
FOPCCLOSINGBG	Close: Background
FOPCCONT1	FOPC (MIC): Table for Document Contents (Import/Export)
FOPCCORPORATE	MIC: Corporate Objects
FOPCCUSTOMIZING2	Rating Requiring Issue To Be Reported
FOPCDEFICANA	MIC: Deficiency Analysis
FOPCDEFICCUS	MIC: Customizing Table for Deficiency Analysis
FOPCDEFICORG	MIC: Deficiency Analysis Status for Org Unit
FOPCDEFICSEL	MIC: Selection Conditions for Deficiency Analysis
FOPCDOCDOWNLCFG	Alternative Document Download
FOPCDOCS	Documents Containing Additional Information on MIC
FOPCGAPRATING	Maturity Gap and Rating of the Control
FOPCLASTRECIP	Last Recipients of the Tasks
FOPCLOIO	FOPC:: Instances of Logical Information Objects
FOPCLOIOT	FOPC:: Descriptions of Logical Information Objects
FOPCLOPR	FOPC:: Attribute Values of Logical Information Objects
FOPCLORI	FOPC:: Incoming Relationships of Logical Information Objects
FOPCMTESTERASGN	Mass Tester Assignment
FOPCMTESTERASGNS	Mass Tester Assignment - Settings
FOPCOBJTYPERESP	Responsible Roles for Persons
FOPCPHF	FOPC:: Files for Physical Information Objects
FOPCPHHR	FOPC:: Outgoing Hyperlinks from Physical Objects
FOPCPHIO	FOPC:: Instances of Physical Information Objects
FOPCPHNM	FOPC:: Use of Target Anchors in Physical Objects
FOPCPHPR	FOPC:: Attributes of Physical Information Objects
FOPCPHRE	FOPC:: Outgoing Relationships of Physical Informatn Objects
FOPCPHRI	FOPC:: Incoming Relationships of Physical Informatn Objects
FOPCPRTUSERPARA	User Parameters for Print
FOPCPRTUSRLAYOUT	User Layout Definition for Specified Type of Print
FOPCRBFAGLUE	Reporting Buffer: Account Group - Fin. Statement Assertion
FOPCRBFCASETEXTS	Report Buffer: Cases - Texts
FOPCRBFIS	Reporting Buffer: Cases - Issues
FOPCRBFLOG	Reporting Buffers: Central Log
FOPCRBFMC	Reporting Buffer: Buffered Structures
FOPCRBFPGLUE	Reporting Buffer: P-CO-R
FOPCRBFPL	Reporting Buffer: Cases - Remediation Plans
FOPCRBFSTR	Reporting Buffer: Buffered Structures
FOPCRBFTL	Reporting Buffer: Cases - Test Logs
FOPCRCUSTPARAM	Parameters for Report Buffering
FOPCROLE	MIC Role
FOPCROLED	MIC Role - Description Table
FOPCROLET	MIC Role - Text Table
FOPCROLETASK	MIC Role - Task Assignments
FOPCRPLCINFO	Replacement Information
FOPCRPLCINFO2	Replacement Information: Case
FOPCSHM	Setting for Shared Memory
FOPCSHM2	Activate Shared Objects Memory
FOPCSIGNOFF	Sign-Off
FOPCSIGNOFF_ADD	Sign-Off: Additional Info
FOPCSIGNOFF_IS	Deactivate Issue Types for Sign-Off
FOPCSODCFG	MIC SOD Conflict Group
FOPCSODCFGT	MIC SOD Conflict Group - Text Table
FOPCSODTASK	MIC SOD Conflict Task
FOPCSTARTPAGE	Start Page Configuration
FOPCTASKFREQ	Frequency of the Tasks
FOPCTASKFREQ_TF	Timeframes of Tasks That Can Be Scheduled at Corporate Level
FOPCTASKFREQ_TFC	Controls for Timeframes of Tasks that Can Be Scheduled
FOPCTIMEFRAME	Timeframe
FOPCTIMEFRAMET	Timeframe
FOPCUSERDATA	User-Specific Settings
FOPCWFITEM	MIC: Workflow Items
FOPCWFNOTIFCFA	Details for Notification System per Work Item
FOPCWFRECIP	MIC: Workflow Recipients
HRP1800	DB Table for InfoType 1800
HRP1801	DB Table for InfoType 1801
HRP1802	DB Table for InfoType 1802
HRP1803	DB Table for InfoType 1803
HRP1804	DB Table for InfoType 1804
HRP1805	DB Table for InfoType 1805
HRP1806	DB Table for InfoType 1806
HRP1810	Database Table for Infotype 1810
HRP1811	DB Table for Infotype 1811
HRP1812	DB Table for Infotype 1812
HRP1813	DB Table for Infotype 1813
HRP1814	DB Table for InfoType 1814
HRP1815	DB Table for Infotype 1815
HRP1816	DB Table for Infotype 1816
HRP1817	DB Table for Infotype 1817
HRP1818	DB Table for Infotype 1818
HRP1819	DB Table for Infotype 1819
HRP1820	DB Table for Infotype 1820
HRP1821	DB Table for Infotype 1821
HRP1822	DB Table for Infotype 1822
HRP1823	DB Table for Infotype 1823
HRP1824	DB Table for Infotype 1824
HRT1800	Table Section for InfoType 1800
HRT1820	Table Part Intotype 1820
HRT1823	Table Part Infotype 1823

SAP Financials Basis TABLES (FIN-FB)

Table Name	Description
ACC_JOURNAL0C	Journals in the Acc Document
ACC_JOURNAL0T	Text Table for the Journals in the ACC Document
ACCACCOUNT0C	G/L account
ACCACCOUNT0S	SID G/L Account
ACCACCOUNT0T	G/L account
ACCACCOUNT11	G/L account
ACCACCTGROUP00	Account Group
ACCACCTGROUP0C	Account Group
ACCACCTGROUP0T	Account Group
ACCACCTLG01	Length of G/L Account Number
ACCASSTYPE00	Account Assignment Category
ACCASSTYPE0C	Account Assignment Category
ACCASSTYPE0T	Account Assignment Category
ACCCHRTACCTS0C	Chart of Accounts
ACCCHRTACCTS0T	Chart of Accounts
ACCCLSSTEP_ASGN	Assignment of Period Rules for the Closing Phases
ACCCLSSTEP_GRP	Process Definition for Closing Phases
ACCCLSSTEP_GRPT	Name of Process Definition for Closing Phases
ACCCLSSTEP_RUL	Period Rules for the Closing Phases
ACCCLSSTPPER	Setting for Period Lock
ACCDBS01	Data Basis <-> Business Domain Assignment
ACCDBS0C	Data Basis
ACCDBS0T	Data Basis Name
ACCDOCTYPE0C	Document Type
ACCDOCTYPE0T	Document Type
ACCENTCONF01	Entities: Local Storage of Configuration
ACCLEGENT0C	Legal Entity
ACCLEGENT0S	SID Legal Entity
ACCLEGENT0T	Texts for Legal Entities
ACCLOGOBJCAT01	Assignment of Attributes as Chars and Log. Obj. Category
ACCLOGOBJCAT02	Activation Status of a Logistical Object Type
ACCPERSEL	Define Selection Conditions for the Period Lock
ACCPERSEL2	Specify Selction Conditions for the Period Lock
ACCPERSELT	Name of Selection Conditions for the Period Lock
ACCQNTTYPE0C	Data Elements of Quantity Type
ACCROLE11	Application Role Registration: Classes
ACCROLE21	Application Role Registration: FieldNames and FinObjectTypes
ACCSEL01	Selection Condition: Characteristics
ACCSEL0C	Selection Condition
ACCSTRU0C	Structure IDs
ACCSTRU0T	Structure ID Texts
ACCSYS02	Accounting System: Assignment to Selection Condition
ACCSYS04	Customizing for Accounting System
ACCSYS05	Setting for Currency Translation
ACCSYS06	Settings for Reference Valuation
ACCSYS07	Reference Accounting Systems
ACCSYS08	Currency IDs per Accounting System
ACCSYS0C	Accounting System
ACCSYS0T	Name of Accounting System
ACCTRANTYPE0C	Transaction Type
ACCTRANTYPE0T	Transaction Type
FINB_ATTRIBUTES	Attributes of Field on Data Basis
FINB_DEMO_TRANS	FINB Transport: Cluster Table for Transport
FINB_DMT_CHAR	Data Retention: Characteristics
FINB_DMT_CONFIG	"Data Retention
FINB_DMT_KEYF	Data Retention: Key Figures
FINB_DMT_NRANGE	Data Retention: Number Range Intervals
FINB_DMT_TINDEX	Data Retention: Indexes
FINB_FIELDS	Fields on the Data Basis
FINB_TACCOMM	Obsolete !!! Accounting Community
FINB_TACCOMM_MB	Obsolete !!! Members of an Accounting Community
FINB_TACCOMMT	Obsolete !!! Accounting Community: Texts
FINB_TACSYST	Obsolete !!! Valuation System
FINB_TACSYST_DCR	Obsolete !!! Valuation System: Description in Form of Chars
FINB_TACSYST_GR	Obsolete !!! Valuation System: Description Groups
FINB_TACSYSTT	Obsolete !!! Valuation System Texts
FINB_TAPIOBC_NM	Value Defaults for Info-Object Catalog Names per Application
FINB_TIOBC_NM	Value Defaults for Info-Object Catalog Names
FINB_TIOBC_NMT	Texts for Value Proposals for Info Object Catalog Names
FINB_TR_DERIVE	FINB-Transport: Table for Transporting the ABA Derivation
FINB_TR_E071	Object List for Client Copy
FINB_TR_E071K	Object List for Client Copy (Key)
FINB_TR_TRANS	FINB Transport: Cluster Table for Transport
FINB_TR_TXT	FINB Transport: General Text Table
FINB_TR_TXT_H	FINB TR: Header Table for Generic Texts
FINB_TR_TXT_K	FINB TR: Key Table for Generic Texts
FOBJ_OBJ_W_POST	FIN Objects with Postings That Have Not Yet Been Processed
UAC_AUDIT_TRAIL	Table for Audit Trail Function
UBC_CL_BI	Batch Input Sessions (INDX-Structure)
UBC_CL_INV	Bill Data (INDX-Structure)
UBC_TB_ACT	Account Assignment Fields for each Organizational Unit
UBC_TB_ACTV	Values for Account Assignment Fields
UBC_TB_BI	Batch Input Sessions
UBC_TB_BIL	Biller for each Organizational Unit
UBC_TB_BILDVAL	Account Assignment Default Values on Level of Biller
UBC_TB_CE	Communication Data for Transfer to Service Billing
UBC_TB_CEDATA	Cost Events
UBC_TB_CUR	Max./Min. Amounts per User and Currency
UBC_TB_GUID	"GUID for USER
UBC_TB_INVH	Bill (Header)
UBC_TB_INVHACT	Account Assignments on Bill Header
UBC_TB_INVHMES	Bill: Messages from Inbound Processing
UBC_TB_INVP	Bill Item
UBC_TB_INVPACT	Account Assignments on Level of Item
UBC_TB_NOTES	Table for Notes
UBC_TB_ORG	Organizational Units
UBC_TB_ORGDVAL	Account Assignment Default Values on Level of Biller
UBC_TB_RA	Permitted Bill Types for each Biller
UBC_TB_RADVAL	Account Assignment Default Values on Level of Bill Type
UBC_TB_REJ	Rejection Control
UBC_TB_RPA	Permitted Bill Item Types for each Biller
UBC_TB_RPADVAL	Account Assignment Default Values on Level of Bill Item Type
UBC_TB_SAPFI	Field Assignments for Creating BI Sessions
UBC_TB_SAPFI0	Structure Assignment for Creation of BI Sessions
UBC_TB_STRAT	Strategies for WF (Sequence of Processors)
UBC_TB_STRATT	Strategy Texts
UBC_TB_STRUSR	User Sequence
UBC_TB_USR	User per Organizational Unit
UBC_TB_WFML	Last Mail Transmission for each Org
UBC_TT_ACT	Texts for Account Assignment Fields
UBC_TT_ACTV	Texts for Values of Account Assignment Fields
UBC_TT_RA	Bill Types (Texts)
UBC_TT_RPA	Bill Item Types (Texts)
UGCMBACK	Data Model Synchronization: Backup for Conversion
UGMD_BACK	FIN Master Data: Cluster Table for Transport
UGMD_GEN_ENQUEUE	FIN Master Data: Lock in Generation
UGMD0050	FIN Master Data: Leading Fiscal Year Variant / Client
UGMD2_BDT_CUST	Table for Comments to Customizing Transactions (BDT)
UGMDDEMO02T	"FIN Master Data: Demo
UGMDDEMO03T	"FIN Master Data: Demo
UGMDDEMO04C	Airline Carrier
UGMDTR00	FinBasis Transport: Writing to BW During Import
UGMDTRANS	FIN Master Data: Cluster Table for Transport
UGMDTRTXT	FIN Master Data: Text Table for Content Translation
UGMDTRTXT2	FIN Master Data: Text Table for Content Translation
UGMDVDY01	FIN Master Data: Validity Versions

SAP Master Data Framework TABLES (FIN-FB-MDF)

Table Name	Description
FINB_MD_0110	Registration: Elements on Data Elements (Attr./Key)
UGMD_INDX	Cluster Table of cl_ug_fieldinfo_local Buffer
UGMD0009	FIN Master Data: General Settings
UGMD0021	FIN Master Data: RFC Ping Settings

SAP Services TABLES (FIN-FB-SRV)

Table Name	Description
FINB_COMPKEY_VAL	Value of Keys of Configurable Components
FINB_CONFIG_ACT	Active Configurations
FINB_CONFIG_XMLS	Configuration of Components
FINB_CONTENT	Activated Content
FINB_CONTENT_HIS	History of Content Catalog
FINB_FUNCTIONS	Function Builder
FINB_FUNCTIONS_T	Function Builder
FINB_LOCAL_HIS	Content Catalog
FINB_LOCAL_REP	Content Catalog
FINB_SCOPE	Content in Scope
FINB_SIGNATURE	Function Builder
FINB_TMSGAPPL01	Deviating Message Type (Required Error Weight) for Appl.
FINB_TMSGAPPL02	Messages are collected from messaty type per appl. context
FINBSCMIDRFC0C	RFC Data for Object Navigation
UAFORMULA_DOCU	User-Specific Docu Window Option
UASE16N_CD_DATA	Table Display: Change Documents - Data
UASE16N_CD_KEY	Table Display: Change Documents - Header
UASE16N_LT	"SE16N: Initial Screen for Layouts
UASE16N_LTD	"SE16N: Initial Screen for Layouts

SAP Financial Supply Chain Management TABLES (FIN-FSCM)

Table Name	Description
IHC_PI_INB_ACCTS	PI: Clearing Partner Details for Inbound IDOC
IHC_PI_INB_PARMS	PI: Clearing Partner Posting Parameters
IHC_PI_INB_PRN	PI: Clearing Partner for Inbound IDOC
IHC_PI_INB_TARGT	PI: Payment Parameters for Inbound IDOC

SAP Basic Functions TABLES (FIN-FSCM-CLM-CM-CM)

Table Name	Description
AT85	CMF - Generating pmnt advices (prod./trans.type)
FDAU	Cash Managment Advice Authorization Catalog
FDD1	Cash mgmt and forecast-Loan line items-Memo records
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Items for Real Estate Planning Records
FDLF	Cash Management Line Items for Agency Business
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FDMV	Cash Planning Line Items of Earmarked Funds
FDS1	Cash Management & Forecast: Line Items of SD Documents
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB	CMF summary records for G/L accounts
FDSBDIST	CMF Summary Records for G/L Accounts (distbtd)
FDSR	CMF summary records for planning groups
FDSRDIST	Cash management totals records for planning groups (distbd)
FDT1	"CMF Line Items for Forex
FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows
FEBCL	Clearing data for an electronic bank statement line item
FEBEP	Electronic Bank Statement Line Items
FEBKEY	ID administration
FEBKO	Electronic Bank Statement Header Records
FEBMS	Message table for Finnish bank statement
FEBPI	Polling Statement Line Item Information
FEBRE	Reference record for electronic bank statement line item
FEBVW	Electronic Banking Management Records
T012A	Allocation pmnt methods -> Bank trans.
T012B	Description of trans. types
T012C	Terms for bank transactions
T018C	Cash Concentration: Intermediate Acct and Amt Stipulations
T018D	Forms for Cash Management and Forecast
T018Z	Cash Transfer: Payment Method Determination Payment Requests
T028A	Bank Statement Table
T028B	Transaction Type of Sender Bank
T028D	Define Internal Transactions in Electronic Banking
T028E	Text Table for T028D
T028G	Allocate External to Internal Transactions
T028H	Allocate Manual to Internal Transactions
T028I	Text Table for T028H
T028L	EB: Sender Bank - CM Data
T028M	Class for alternative currency keys
T028N	Currency class descriptions
T028O	Currency classes
T028P	Assign Search Strings to Bank Statement Transactions
T028Q	Mapping Table
T028R	Repetitive Funds Transfer Types
T028RS	Repetitive Funds Transfer Type Names
T028RTRANS	Repetitive Transfer Transactions
T028X	Returns Reasons
T028Y	Returns Activities: Posting Rules / Reverse Clearing
T028Z	Returns Activities: Change Open Items
T035	Planning groups
T035D	Cash Management Account Names
T035T	Planning Group Texts
T035U	Texts for Cash Management Account Names
T035V	Allocate G/L Account to Segmentation (temporarily not used)
T035Z	Liquidity Forecast: Payment Date Determinations/Assignments
T036	Planning levels
T036M	Level Assignment for Earmarked Funds
T036M2	Earmarked Funds: Group Assignment If Account Missing
T036Q	Allocating Levels for T0360
T036S	Planning Levels with Payment Blocks
T036T	Planning Level Texts
T036V	Allocation of planning levels for Financial Assets Mgmt
T037	Planning Types
T037A	Archiving Categories
T037T	Planning Type Texts
T038	Cash Management: Grouping Structure
T038P	Cash Management: Groupings (Checking Table)
T038T	Texts for Groupings
T038V	Distribution for Cash Mgmt Position and Liquidity Forecast
T039	Source Symbols for Cash Management
T039T	Source Symbol Texts
T243A	Set TR-CM Subsystems and Company Codes
T243B	Convert Sender Planning Group
T243C	Convert Sender Planning Level
T243D	Convert Sender Business Areas
T243LS	Logging Table for Distributed CM Data
T243X	Table for Logical Systems
TPAMA	Search Strings for Pattern Matching
TPAMAT	Text Table for Search String TPAMA

SAP Collections Management TABLES (FIN-FSCM-COL)

Table Name	Description
UDM_CCT_ATTR	Customer Contact
UDM_CCT_REL	Objects Created during Customer Contact
UDM_CCT_RESULT	Results of Customer Contact
UDM_CCT_RESULTT	Text Table for Results of Customer Contact
UDM_COLL_GRP	Collection Group
UDM_COLL_GRPT	Name of Collection Group
UDM_COLL_ITEM	Open Items
UDM_COLL_ITEMCAS	Open Items with Dispute Case
UDM_COLL_KEYFIG	Business Partner Key Figures
UDM_COLL_LASTPAY	Last Payments of Business Partner
UDM_COLL_PROF	Collection Profile
UDM_COLL_PROFT	Name of Collection Profile
UDM_COLL_SGMT	Collection Segment
UDM_COLL_SGMTT	Name of Collection Segment
UDM_COMP_CODE	Company Codes in Collections Management
UDM_COMPCODE_MAP	Assignment of FI Company Code to Collection Company Code
UDM_GRP_SPL	Assignment of Collection Specialist to Collection Group
UDM_GRP_SPL_ABS	Absence and Substitute of Collection Specialist
UDM_PR_HEAD	Parallel Program Runs
UDM_PR_INTV	Intervals for Parallel Processing of Program Runs
UDM_PR_JOBS	Jobs for Parallel Processing of Program Runs
UDM_PR_SEGMENTS	Block Table for Segment
UDM_PR_SEL_OPT	Selection Options for Parallel Processing
UDM_PROF_SGMT	Assignment of Collection Segment to Collection Profile
UDM_RSM_ATTR	Resubmissions
UDM_RSM_REASON	Reasons for Resubmission
UDM_RSM_REASONT	Names of Resubmission Reasons
UDM_RULE	Rules
UDM_RULE_B_RULE	Assignment of Basic Rules to Rules
UDM_RULET	Name of Rules
UDM_SGMT_COMP	Assignment of Company Code in Collections Mgt - Segment
UDM_SGMT_CR	Assignment of Credit Segment to Collection Segment
UDM_SGMT_GRP	Assignment of Collection Group to Collection Segment
UDM_STR_RULE	Assignment of Rules to Strategies
UDM_STR_SELOP	Selection Options for Strategies
UDM_STRATEGY	Strategies
UDM_STRATEGY_RUN	Where-Used List of Strategies in Worklists
UDM_STRATEGYT	Name of Strategies
UDM_STRATEGYT_V	Name of Strategies
UDM_WL_ITEM	Worklist Item
UDM_WL_ITEM_D	Valuation Details for Worklist Items
UDM_WL_ITEM_DEL	Deleted Worklist Entries
UDM_WL_LAST_GRP	Last Grouping of Collection Groups
UDM_WL_LAST_ITEM	Collection Specialist's Items
UDM_WL_LAST_RUN	Collection Specialist's Runs
UDM_WL_RUN_ID	Collection Segments Released from Worklist
UDMBPPROFILE	Collection Profile in Business Partner
UDMBPSEGMENTS	Collection Segments in Business Partner
UDMBPTEMPASSIGNM	Temporary Assignments in Business Partner
UDMNEWCONTACTS	SAP Collections Management: New Contact Person (Temporary)
UDMUSERSETTINGS	Personalization for Worklist

SAP Accounts Receivable Accounting Process Integration TABLES (FIN-FSCM-COL-AR)

Table Name	Description
FDM_COLL_LASTPAY	Last Payments of Business Partner
FDM_COLL_TROBJ	FSCM-COL: Trigger Table for Collections Management
FDM_CONTACT_BUF	Personalization of Contact Person Data
FDM_INV_MEM_OBS	Invoice Information Provided Obsolete
FDM_INVOICE_ACT	Provision of Invoice Information: Active Procedure
FDM_INVOICE_MEM	Invoice Information Provided
FDM_PERSONALIZE	Personalization of Collections Management

SAP Basic Functions TABLES (FIN-FSCM-COL-COL)

Table Name	Description
UDM_P2P_ATTR	Promise to Pay

SAP Adaptor TABLES (FIN-FSCM-CR-AD)

Table Name	Description
UKM_COM_0T	SAP Credit Management: Texts for Credit Exposure Categories
UKM_KKBER2SGM	Assignment of Credit Control Area to Credit Segment
UKM_PI_SGM0T	SAP Credit Management: Description
UKM_TRANSFER_AR	Data from AR for SAP Credit Management
UKM_TRANSFER_ARV	Data from AR for SAP Credit Management

SAP Basic Functions TABLES (FIN-FSCM-CR-CR)

Table Name	Description
UKM_B_W_LIST	SAP Credit Management: Simple Black and White Lists
UKM_BL_REASON	SAP Credit Management: Reason for Locks in Credit Management
UKM_BL_REASON0T	SAP Credit Management: Reason for Locks in Credit Management
UKM_CUST_GRP	Customer Credit Groups
UKM_CUST_GRP0T	Texts for Customer Credit Groups
UKM_EVENT_TYPES	SAP Credit Management: Events
UKM_EXT_GUID	Credit Management: Line Items
UKM_ITEM	Credit Management: Line Items
UKM_ITEM_SEQIN	Credit Management Line Items Inbound
UKM_LIMIT_RULE0T	SAP Credit Mgt: Rule for Calc. Score and Cr. Limit (Texts)
UKM_PM_BALANCE	SAP Credit Management: Liability Totals
UKM_PROCESSES	SAP Credit Management: Processes
UKM_RICL_ASSIGN	SAP Credit Management: Assignment of Risk Class to Score
UKM_RISK_CL	SAP Credit Management: Risk Class
UKM_RISK_CL0T	SAP Credit Management: Texts for Risk Class
UKM_SYGRP_LOG	Assignment of Logical System to System Group
UKM_SYST_GRP	System Group
UKM_SYST_GRP0T	Texts for System Group
UKM_TOTALS	SAP Credit Management: Liability Totals
UKMBP_CMS	SAP Credit Management: Credit Master Data for Partner
UKMBP_CMS_SGM	SAP Credit Management: Master Data for Credit Account
UKMBP_VECTOR_IT	SAP Credit Management: Credit Segment
UKMCASEATTR00	Attribute of Credit Case
UKMCOMM_TYPEST	SAP Credit Management: Texts for Liability Categories
UKMCRED_SGM0T	SAP Credit Management: Texts for Segment Data

SAP Accounts Receivable Accounting Process Integration TABLES (FIN-FSCM-DM-AR)

Table Name	Description
FDM_AR_WRITEOFFS	FSCM-DM: Automatic Write-Offs Not Executed
FDM_BUFFER	Cluster for Decoupling in 1-System Scenario
FDM_COLL_CFIELD	FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_COMPCOD	FSCM-COL: Active Company Codes of Collections Management
FDM_COLL_DUNNLEV	Harmonized Dunning Levels
FDM_DCOBJ	FSCM-DM Integration: Disputed Objects
FDM_DCPROC	FSCM-DM Integration: Dispute Case Processes
FDM_P2P_ATTR	Attributes of Promise to Pay; Required for Process Integratn
TFDM_BDREASON	FSCM-DM: Default Values for Company Code
TFDM_BDREASONT	FSCM-DM: Default Values for Company Code
TFDM_DEFCC	FSCM-DM: Default Values for Company Code
TFDM_DEFRC	FSCM-DM: Default Values for Company Code
TFDM_P2PCC	Settings for Promise to Pay per Company Code
TFDM_WRITEOFF01	FSCM-DM: Default Values for Writing Off Dispute Cases
TFDM_WRITEOFF02	FSCM-DM: Default Values for Writing Off Dispute Cases

SAP Basic Functions TABLES (FIN-FSCM-DM-DM)

Table Name	Description
SCMG_LOC_FIELDS	Input Fields for Case Search
SCMG_LOC_PROFIL	Profile for Case Search
SCMG_LOC_PROFILT	Profile for Case Search
UDM_AUTO_STATUS	FSCM-DM: Automatic Status
UDM_AUTO_TEXTID	Text ID Used to Include Notes
UDM_AUTOSTAT_P2P	FSCM-DM: Automatic Status for Promise to Pay
UDM_GUID_ADMIN	FSCM-DM: Mapping of Case GUID to External GUID
UDM_LOC_FLDCHG	Attribute Modifiable via Case Search
UDM_SPS_ADMIN	FSCM-DM Integration: Determination of Element Type
UDM_T_CORRCONT	FSCM-DM: Container (Dialog Correspondence)
UDM_T_PROC_STAT	Processing Status for Dispute Cases
UDMATTR_RCCODE	Case: Root Cause Code
UDMATTR_RCCODET	Root Cause Code
UDMCASEATTR00	Dispute Case Attributes
UDMCASEATTR10	Dispute Case Attribute for Account Balance (FI-CA)
UDMCASEATTR20	Collection Case Attributes
UDMCASEPROCESSOR	Regular Processor for Dispute Cases
UDMCHKF01	Dispute Management: File Name of Last Checkout
UDMCHKO01	Disp. Mgt: Check-Out Data for a Physical Information
UDMCONT01	Dispute Management: Table for Doc. Content (Import/Export)
UDMDOCL01	Dispute Management: Instances of Logical Information Objects
UDMDOCP01	Dispute Management: Instances of Physical Info. Objects
UDMFILEEXTENSION	FSCM-DM: Type for Attachments from Biller Direct
UDMIDXST01	Dispute Management: Status Table for Indexing Documents
UDMLOIOT01	Dispute Management: Descriptions of Logical Info. Objects
UDMLOPR01	Dispute Management: Attribute Values of Log. Info. Objects
UDMLORE01	Disp. Mgt: Outgoing Relationships of Log. Info. Objects
UDMLORI01	Disp. Mgt: Incoming Relationships of Log. Info. Objects
UDMPHF01	Dispute Management: Files for Physical Information Objects
UDMPHHR01	Disp. Mgt: Outgoing Hyperlinks from Physical Objects
UDMPHNM01	Disp. Mgt: Use of Target Anchors in Physical Object
UDMPHPR01	Disp. Mgt: Attributes of Physical Information Objects
UDMPHRE01	Disp. Mgt: Outgoing Relationships of Physical Info. Objects
UDMPHRI01	Disp. Mgt: Incoming Relationships of Physical Info. Objects

SAP Internal Collection Procedure TABLES (FIN-FSCM-DR)

Table Name	Description
UHC_CASE_ALIST	Actions in Collection Case
UHC_T001	Actions - Definition of Actions
UHC_T001_A	Prerequisite Actions
UHC_T001_B	Do Not Execute Action - Prerequisite Case Status
UHC_T001_T	Actions - Definition of Actions (Texts)
UHC_T002	Action List
UHC_T002_B	Actions in Action List
UHC_T002_T	Action List (Texts)
UHCCASEATTR20	Collection Case Attributes

SAP FSCM In-House Cash TABLES (FIN-FSCM-IHC)

Table Name	Description
IHC_DB_BCA_EXTPO	Process Parameter External BCA Payment Orders
IHC_DB_CL_ACCTS	Account Determination for AMS Update
IHC_DB_CL_AMS	IHC: Clearing Unit Data
IHC_DB_CL_IDOC	IHC: Communication Data for Clearing Unit
IHC_DB_CL_PRTNR	IHC: Clearing Partner
IHC_DB_CL_PRTNRT	IHC: Text Table for Clearing Partner
IHC_DB_CL_RATES	Currency Type for Foreign Currency Settlement
IHC_DB_CL_TYPES	Technical Settings for AMS Update
IHC_DB_CL_XBS	IHC Bank Statement: Determine Sender or Clearing Partner
IHC_DB_CMGRP	Cash Management Groups
IHC_DB_CMGRP_T	Text Table for Cash Management Groups
IHC_DB_CMGRP1	Cash Management Group: Account Assignment
IHC_DB_CMGRP2	Cash Management Group: Account Assignment
IHC_DB_CMVAR	Cash Management Variants
IHC_DB_CMVAR_T	Text Table for Cash Management Variants
IHC_DB_CMVAR1	Cash Management Variants: Bank Area Assignment
IHC_DB_DSP_TRAPO	Table Structure for displaying the Posted Item Detail
IHC_DB_ENQ_PN	Lock Table for Payment Order
IHC_DB_INB_ACCTS	Clearing Partner Details for PEXR2002
IHC_DB_INB_PARMS	Clearing Partner for PEXR2002
IHC_DB_INB_PRN	Clearing Partner for PEXR2002
IHC_DB_INB_TARGT	Clearing Partner for PEXR2002
IHC_DB_NEW_TRAPO	IHC: Customizing-Table for Posting Detail Report
IHC_DB_ORG	IHC AMS Organizational Units
IHC_DB_PAY_MAPP	IHC: Clearing Agreement
IHC_DB_PN	Source Document for Incoming Payment Orders
IHC_DB_PN_BP	IHC: Address Data of Bus. Partners Involved in Payment Order
IHC_DB_PN_ENQ	Lock Table for Payment Order
IHC_DB_PN_RINFO	Reference/Note to Payee Information
IHC_DB_PN_STATUS	IHC: Payment Order Status
IHC_DB_QUEUES	Queue Management for Parallel Processing
IHC_DB_ROUTE	IHC: Assignment of Route to a Clearing Unit
IHC_DB_ROUTE_T	IHC: Text Table for Route
IHC_DB_RT_NODE	IHC: Routing Node
IHC_DB_RT_TREE	IHC: Routing Tree
IHC_DB_RT_TREEEN	IHC: Block Table for Route Tree
IHC_DB_TOVR	"Provisional Turnover (Based on Value Date
IHC_DB_TOVR_ENQ	"Provisional Turnover (Based on Value Date
IHC_DB_TRAPO	IHC: Customizing Table for Transfer Posting Report
IHC_TAB_APM_TT	Automatic Payments: Determine IHC Transaction Type
IHC_TAB_ARCH_IDX	IHC: Archive Index Table
IHC_TAB_AUTH_GRP	IHC:Authorization Groups for Amount-Dependent Authorizations
IHC_TAB_DUAL_CTR	IHC: Principle of Dual Control
IHC_TAB_DUCTR_BP	TO BE DELETED --- IHC: Principle of Dual Control
IHC_TAB_GUI_FLD	IHC: Container Field in GUI
IHC_TAB_GUI_TRNS	IHC: Transaction Type - Default Setting for Transactions
IHC_TAB_INST	IHC: Instruction Codes
IHC_TAB_INST_KEY	IHC: Instruction Key Definitions
IHC_TAB_INST_TXT	IHC: Text Table for Instructions
IHC_TAB_PN_CONT	IHC: Container Fields in Payment Order
IHC_TAB_TRANS	IHC: Transaction Types
IHC_TAB_TRANST	IHC: Transaction Type Names
IHC_TAB_TRN_ATTR	IHC: Processing of Transaction Types in Bank Area
IHC_TAB_WORKLIST	IHC: Saved Worklists
IHC_TAB_XBS_TT	IHC: Transaction Type External Inbound Payment
TBCA_ROUTE	Routing Definitions
TBCA_ROUTEDET	Route Determination

SAP Treasury and Risk Management TABLES (FIN-FSCM-TRM)

Table Name	Description
INDEXZ	Allocations for datafeed
TDXBL	Documents not updated which are sent to the R/2 system
TW17	Blocking flag
TW17T	Text Table for TW17
TW52	Market sectors
TW52T	Market sectors - Text table
TWL1	List sort sequence (Position/Trend/Revenue lists)
TWL1T	Texts for TWL1 (Sort sequence)
TWL2	Sort sequence lists + control parameters
TWL2S	Special group key sort sequence
TWL3	List Display Sequence (Position List)
TWL3T	Texts for TWL3 (Position list output sequence)
TWL4	Output sequence lists + control parameters
TWL5	Display sequence (check table)-previously only revenue list
TWL5T	Texts for TWL5 (Revenue list output sequence)
TWL6	"Display sequence (formerly only revenue list
TWZ03	"Result types text table
TWZ10	Event groups (summarization of values (temporary))
TZBK	Financial Assets Management valuation areas
TZCURC_EU	EMU Basket Currencies
TZDEA	Trader register
TZPLP	Financial Assets Management Plausibility Checks
TZRCL	Treasury: Valuation Classes
TZRPR	Treasury: Valuation Principles
TZRPT	Valuation principle description
TZRR0	Treasury: Valuation Areas
TZRR1	Treasury: Valuation Areas at Company Code Level
TZRR2	Treasury: Valuation Areas at Company Code/Product Type Level
TZRRT	Treasury: Name of Valuation Areas
TZSBW	Valuation methods
TZST	Reasons for reversal
TZST1	Reasons for reversal (Text table)
TZT01	Derivation rules for tax flows
TZWR0	Valuation in cross-depot
TZWR1	Valuation in sec.acct position
VVWKN1	OBSOLETE - Fields as factors for secondary data
VVWKN2	Allocation of values to value groups
VVWKN6	Alloc. of charac.group to second.term via the invoice no.
VVWKN7	Charact.group - Secondary values alloc. (via the inv.no.)
VVWL7	Context
VVWL8	Output sequence
VZWVA	Check table for deadline monitoring
VZZKOKO	Table condition header

SAP Analyzer TABLES (FIN-FSCM-TRM-AN)

Table Name	Description
AFO_FIELD_EXPT	Exception Handling for Characteristics for a Fin. Object
AFO_FOI_FAIL_ADM	FO Integration: Storage of Admin. Information for Error Logs
AFO_WORK_ADM	Administration Data for FO Worklists
AFO_WORK_ADMT	Administration Data for FO Worklists: Text Table
AFO_WORK_FO_FAIL	Financial Objects in Worklists
AFWBM_ASS	TRM: Assignment of Benchmarks to Portfolio per Variant
AFWBM_ASS_BMPH	TRM: Assignment of Benchmarks to Portfolio per Variant
AFWBM_ASS_T	TRM: Text Table for Assignment Variants
AFWBM_ASS_TREE	TRM: Assignment of Benchmark ID to PH Nodes per Variant
AFWBM_ATT_BM	TRM: Key Table for Benchmark Master Data(General Attributes)
AFWBM_ATT_BM_T	TRM: Text Tabel for Master Data for Benchmarks
AFWBM_BASIC	TRM: Additional Attributes of a Basic Benchmark
AFWBM_CALC_PROT	Administration of Authorization for Benchmarks
AFWBM_CALCADMIN	Administration of Calculation of Benchmark
AFWBM_CHVAL	TRM: Benchmark: Assignment of Characteristics and Values
AFWBM_COMP	TRM: Additional Attributes of a Composite Benchmark
AFWBM_COMP_REL	TRM: Relationships within a Composite Benchmark
AFWBM_DEL_ADM	Deleted Objects from PAEPBM as a Worklist
AFWBM_DEL_ADM_T	Deleted Objects from PAEPBM as a Worklist
AFWBM_DEL_OBJ	Deleted Objects from PAEPBM as a Worklist
AFWBM_PH_EVALP	TRM: Definition of Exception Handling for PH Variant
AFWBM_REASON	TRM: Benchmark - Documentation for Changes
AFWCH_BPCTL	BPMIG: Status Management for AFWCH-Specific Conversion
AFWCH_FL	AFWCH: Filter List
AFWCH_FL_BK	AFWCH: Header Data for Filter History
AFWCH_FLD	AFWCH: Filter Definition
AFWCH_FLD_BK	Backup Filter Definition
AFWCH_FLT	AFWCH: Filter Text Table
AFWCH_PHDEFALT	Alternative Portfolio Hierarchy Definition
AFWCH_STR_SAMP	Sample Customizing
AFWGO_CALCADMIN	Management of Analysis Runs for Each Eval. Proc. 2
AFWGO_CNTL_EP1	Risk Analyzer: Analyzer Control Information
AFWGO_EPROCK	Evaluation Procedure: Key Figure Assignment Transport Table
AFWGO_EPROCK_H	Eval. Proc.: Key Fig. Assignment / Attribute Table Time-Dep.
AFWGO_EVALPROC1	Evaluation Procedure for Single Records: Definition
AFWGO_EVALPROC1H	Evaluation Procedure for Single Records: Definition
AFWGO_EVALPROC1K	Obsolete: Eval.Proc. for Single Records: Key Figure Groups
AFWGO_EVALPROC1T	Analyzer Evaluation Procedure for Single Records: Text Table
AFWGO_EVALPROC2	Evaluation Procedure Final Results Records: Definition
AFWGO_EVALPROC2H	Evaluation Procedure Final Results Records: Definition
AFWGO_EVALPROC2K	Obsolete: Eval. Proc. for Final Result Rcds: Key Fig. Assmt
AFWGO_EVALPROC2P	Evaluation Procedure Fin. Results Records: PH Assignment
AFWGO_EVALPROC2Q	Evaluation Procedure Fin. Results Records: PH Assignment
AFWGO_EVALPROC2T	Analyzer Evaluation Proc. Final Results: Text Table
AFWGO_FO_REWORK	Management of Financial Objects to be Postprocessed Per EP1
AFWGO_LOADADMIN	Management of Single Records Procedures per Date
AFWGO_LOGHISTORY	History of Application Logs in Single Records Procedure
AFWGO_MDATA_EP1	Calculation Bases for Each Single Records Procedure
AFWKF_DEFIN	Key Figure Definition (General Part)
AFWKF_DEFINT	Key Figure Definition (Text Table)
AFWKF_KB0	Key Figure Definition: Attribution of NPV Basis
AFWKF_KB0_H	Key Fig. Definition: Attributes for NPV Basis (Attrib.Table)
I81NN	RM characteristics : &
I82NN	RM texts for characteristics: &
JBRHISPHBAUMS	Tree Structure for Deactivated Portfolio Hierarchies
JBRHISPHTEXT	RM: Portfolio Texts for Deactivated Portfolio Hierachy
JBRHISPHZUORDN	RM Deactivated PH: Assign Base Portfolios to End Nodes
RDB_FIENM_POS	Encryption of Key Figure ID in Field Name and Item No.
RDB_I9REC	RDB: Single Record Characteristics (Generation Template)
RDB_KFCREC_TEM	Single Record Item Table for Key Fig. Category (Template)
RDB_NSUM_CURR	Final Results for Non-Add. Key Figures in Crcy (Template)
RDB_NSUM_GEN	Final Results for Non-Add. Generic Key Figures (Template)
RDB_REC_CHAR	RDB: Single Record Characteristics (Generation Template)
RDB_REC_CURRPOS	Currently Not Used
RDB_REC_CURRPOS1	Single Record Items: Generic Key Figs with Crcy (Template)
RDB_REC_GENPOS	Currently Not Used
RDB_REC_GENPOS1	Single Record Items: Generic Key Figs w/o Crcy (Template)
RDB_REC_HEADER	Single Record Header (Template)
RDB_SUM_CURR	Final Results: Additive Key Figures in Currency (Template)
RDB_SUM_GEN	Final Results: Additive Generic Key Figures (Template)
RDB_SUM_NSUM_TEM	Specific Final Results (Template)

SAP Information System TABLES (FIN-FSCM-TRM-AN-IS)

Table Name	Description
AIS_FORMULA_ADM	Customizing of Formulas in AIS
AIS_FORMULA_TXT	Customizing of Formulas in AIS
AIS_LAYOUT_ADM	CFM: Administration Table for Layout for Standard Reporting
AIS_LAYOUT_ADMT	Layout Text Table for Standard Reporting on Results DB
AIS_LAYOUT_BTTAB	Key Figs for Backtesting Tab Page in Std Report for RDB
AIS_LAYOUT_FLTAB	Key Figures on PA Flow Tab for Standard Reporting on RDB
AIS_LAYOUT_MATAB	Key Figures on Art. Band Tab for Standard Reporting on RDB
AIS_LAYOUT_PHFRM	Key Figures in PH Frame for Standard Reporting on the RDB
AIS_LAYOUT_RHTAB	Key Figures on RH Tab for Standard Reporting on the RDB
AIS_LAYOUT_SSTAB	Key Figures on Line Items Tab for Standard Rep. on RDB

SAP Business Partner TABLES (FIN-FSCM-TRM-BF-BP)

Table Name	Description
BPTRGP_ABGL	BP: Match Existing and Migrated Partners
BPTRGP_ADRE	Conversion: TR Addresses - PDC Addresses
BPTRGP_OBJADR	Conversion: Obj. Addresses - PDC Addr. (Real Estate Objects)
BPTRGP_WORK	BP: Assign Treasury Partner to IS-IS-Partner
BPUNOTA	Business Partner: Convert Memos
BPZGP	BP: Conversion Table TR BP to SAP BP
TP17U	Business Partner: Convert Industries
TPZ7U	BP: Business Partner - Relationship Category

SAP Market Risk Analyzer TABLES (FIN-FSCM-TRM-MR)

Table Name	Description
AFWKFRA_BCK0	Key Figures: Backtesting for Profit and Loss
AFWKFRA_BCK0_H	Key Figures: Backtesting for Profit and Loss - History
AFWKFRA_FML	Key Figures: Formula Definition
AFWKFRA_K00	Key Figures: Direct Redefinition of Dual Interest Rate Shift
AFWKFRA_K00_H	Key Figures: Direct Redefinition of Dual Interest Rate Shift
AFWKFRA_K01	Key Figures: Direct Redefinition of Int. Rate Sensitivities
AFWKFRA_K01_H	Key Figures: Direct Redefinition of Int. Rate Sensitivities
AFWKFRA_KB0	Key Figures: NPV with Currency
AFWKFRA_KB0_H	Key Figures: NPV with Currency
AFWKFRA_KB2	Key Figures: Net Present Value with Currency - VaR Basis
AFWKFRA_KB2_H	Key Figures: NPV with Currency - VaR Basis
AFWKFRA_KBB	Key Figures: Backtesting
AFWKFRA_KBE	Key Figures: Exposure
AFWKFRA_KBE_H	Key Figures: Exposure
AFWKFRA_KBF	Key Figures: Key Figure Formulas
AFWKFRA_KBX	Key Figures: NPV with Market Data Shift
AFWKFRA_KBX_H	Key Figures: NPV with Market Data Shift
AFWKFRA_KD0	Key Figures: Positions in Risk Hierarchy
AFWKFRA_KD0_H	Key Figures: Items in the Risk Hierarchy
AFWKFRA_KG1	Key Figures: P&L Delta/Gamma
AFWKFRA_KG1_H	Key Figures: P+L Delta/Gamma
AFWKFRA_KS0	Key Figures: Direct Redefinition
AFWKFRA_KS0_H	Key Figures: Direct Redifinition
AFWKFRA_KVK	Key Figures: Value at Risk with Parameters
AFWKFRA_KVK_H	Key Figures: Value-at-Risk with Parameters
AFWKFRA_KVS	Key Figures: Value at Risk Simulated
AFWKFRA_KVS_H	Key Figures: Value-at-Risk - Simulated
ATRF	Risk factor
ATRFARTT	Risk factors - risk factor type texts
ATRFBETA	Risk factor description beta factors
ATRFKORR	Risk factor description correlations
ATRFT	Risk Factors - Definition of Risk Factor Name
ATRFVO	Risk factor volatilities
ATRFVOLA	Descriptions of Risk Factors for Volatility Names
ATVMO	Calculation Methods Risk Management
ATVO0T	Text Table for Name of Volatility
ATVO61	Volatilities - Mapping from Reference Interest Rates
ATVO62	Volatilities - Mapping from Currency Pairs
ATVO63	Volatilities - Mapping from Security ID Numbers
ATVO64	Volatilities - Mapping from Security Indexes
ATVO65	Volatility: Map Yield Curves to Hull-White Volatility
ATVOK	Rate types for OTC NPVs
ATVOKT	Text tables for rate/NPV types for OTC transactions
ATVST	Names of scenario types
ATVSZ	Scenario types
FTBB_FTYPE_CFKZ	Assign Update Types to Securities Cash Flow Indicator
FTBB_MDG_VAR	Saving of Start Parameters for Risk Mgmt Mrkt Data Generator
FTBB_MDG_VAR_FX	Table for Saving Start Parameters for Foreign Currency
FTBB_MDG_VAR_IDX	Table for Saving Start Parameters for Indexes
FTBB_MDG_VAR_IR	Table for Saving Start Parameters for Reference Int Rates
FTBB_MDG_VAR_SEC	Table for Saving Start Parameters for Securities
JBRBFARTT	Beta factor type texts
JBREVALT	Risk Management evaluation type - texts
JBRIDXG	Allocation Class - Index
JBRREGD	Rule Definition
JBRREGDT	Text Table Market Data Shift Definition
JBRREGW	Rules for multi-dimensional risk factor shift
JBRREGWT	Text table for risk factor shift
JBRRH	Check Table for Risk Hierarchy
JBRRH_BACK	Backup Table JBRRH (Required for Transport Imports)
JBRRHBAUM	Tree Structure of Risk Hierarchy
JBRRHBAUM_BACK	Backup Table JBRRHBAUM (Required for Transport Imports)
JBRRHBAUMH	Tree Structure of Risk Hierarchy (History)
JBRRHBAUMT	Texts for Tree Structure of Risk Hierarchy
JBRRHBAUMT_BACK	Backup Table JBRRHBAUMT (Required for Transport Imports)
JBRRHBAUMTH	Text for Tree Structure of Risk Hierarchy (History)
JBRRHBLATT	End Node Structure of a Risk Hierarchy
JBRRHBLATT_BACK	Backup Table JBRRHBLATT (Required for Transport Imports)
JBRRHBLATTH	End-Node Structure of a Risk Hierarchy (History)
JBRRHH	Check Table for the Risk Hierarchy (History)
JBRRHT	Texts for Risk Hierarchy Check Table
JBRRHT_BACK	Backup Table JBRRHT (Required for Transport Imports)
JBRRHTH	Texts for Risk Hierarchy Check Table (History)
RDBRA_NSUM_CURR	CFM-RA: Final Results for Non-Additive Key Figures in Crcy
RDBRA_NSUM_GEN	CFM-RA: Final Results for Non-Additive Generic Key Figures
RDBRA_NSUM_TBG	RA: Final Results for P&L Distributions
RDBRA_NSUM_TBP	RA: Final Results Positions (Delta/Gamma)
RDBRA_NSUM_TVK	RA: Final Results for Value at Risk
RDBRA_REC_CURPOS	RA RDB: Single Record Position Table in Currency (Generic)
RDBRA_REC_GENALT	RA RDB: Single Record Position Table (Generic)
RDBRA_REC_GENPOS	RA RDB: Single Record Position Table (Generic)
RDBRA_REC_HEADER	RA RDB: Single Record Header Table
RDBRA_REC_TBE	RA RDB: Single Records for Key Figure Category BE
RDBRA_REC_TBG	RA RDB: Single Records for Key Figure Category P&L
RDBRA_REC_TBK	RA RDB: Single Records for Key Figure Category BK0
RDBRA_REC_TBP	RA RDB: Single Records for Key Figure Category Delta/Gamma
RDBRA_SUM_CURR	CFM-RA: Final Results for Additive Key Figures in Currency
RDBRA_SUM_GEN	CFM-RA: Final Results for Additive Generic Key Figures
RDBRA_SUM_TBE	RA RDB: Final Results for Key Figure Category BE
RDBRA_TBG	RA RDB: Single Records for Key Figure Category P&L
VTVBAR	NPVs of OTC transactions
VTVBEWZUMRM	Flows Relevant to Market Risk
VTVBKKBW	RM: Link BCA Product to Valuation Rule
VTVBKKBW02	RM: Assignment of Valuation Rule to BCA Product (New)
VTVFG0FM	Risk Object: Field Modifications for TFORM
VTVMTASK	RM: Parallel Processing Control
VTVMTSK	RM: Settings for Parallel Processing
VTVRAMAIN	Risk Analyzer: Analyzer Control Information
VTVRAPARAM	Risk Analyzer: Analyzer Control Information
VTVSVCARCX	RM: Data Cluster for Index per Set
VTVSZCR	Scenario Database: Exchange Rates
VTVSZIDX	Scenario Database: Stock Indices
VTVSZIDXVO	Scenario Database: Index Volatilities
VTVSZIN	Scenario Database: Interest
VTVSZIVO	Scenario database: interest volatilities
VTVSZVERL	Scenario Progression: List of Scenarios and Validity Dates
VTVSZVLKO	Scenario Progression Header
VTVSZWPKUR	Scenario Database: Security Prices
VTVSZWPKUV	Scenario Database: Security Price Volatilities
VTVTRBW	RM: Link TR Product Type to Valuation Rule
VTVXCMRT	CM Data from Risk Objects Derived from Cash Management

SAP Portfolio Analyzer TABLES (FIN-FSCM-TRM-PA)

Table Name	Description
AFWKF_FLW_H	Key Figures: Flow in Transaction Currency
AFWKF_FLWCC_H	Key Figures: Flow in Evaluation Currency
AFWKF_POS_H	Key Figures: Position in Position Currency
AFWKF_POSCC_H	Key Figures: Position in Evaluation Currency
AFWKF_PRDFLW_H	Key Figures: Flow for Period in Transaction Currency
AFWKF_PRDFLWCC_H	Key Figures: Flow for Period in Evaluation Currency
AFWKF_YLD_H	Key Figures: Yield Calculated from Transaction Currency
AFWKF_YLDCC_H	Key Figures: Yield Calculated from Evaluation Currency
AFWKF_YLDSNC_H	Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKF_YLDSNCCC_H	Key Figures: Yield from Evaluation Currency Since CALCSINCE
AFWKFPA_FLW	Key Figures: Flow in Transaction Currency
AFWKFPA_FLWCC	Key Figures: Flow in Evaluation Currency
AFWKFPA_POS	Key Figures: Position in Position Currency
AFWKFPA_POSCC	Key Figures: Position in Evaluation Currency
AFWKFPA_PRDFLW	Key Figures: Flow for Period in Transaction Currency
AFWKFPA_PRDFLWCC	Key Figures: Flow for Period in Evaluation Currency
AFWKFPA_VAL	Valuation Rules that Deviate from the Evaluation Type
AFWKFPA_YLD	Key Figures: Yield Calculated from Transaction Currency
AFWKFPA_YLDCC	Key Figures: Yield Calculated from Evaluation Currency
AFWKFPA_YLDSNC	Key Figures: Yield from Transaction Currency Since CALCSINCE
AFWKFPA_YLDSNCCC	Key Figures: Yield from Evaluation Currency Since CALCSINCE
BMA_BM	OLD CFM Benchmarking: BM Central Master Data
BMA_BMBM	OLD CFM Benchmarking: Benchmark Relationships
BMA_BMLAYER	OLD CFM Benchmarking: Benchmark Layer
BMA_BMLAYERDET	OLD CFM Benchmarking: Benchmark Layer
BMA_BMLAYERT	OLD CFM Benchmarking: Benchmark Layer (TEXTS)
BMA_BMM	OLD CFM Benchmarking: Master Data for Market Benchmark
BMA_BMT	OLD CFM Benchmarking: BM Central Master Data
BMA_CH	OLD CFM Benchmarking: Characteristics
BMA_CHT	OLD CFM Benchmarking: Characteristics (TEXTS)
BMA_CHVAL	OLD CFM Benchmarking: Characteristic Values
BMA_CHVALT	OLD CFM Benchmarking: Characateristic Values (TEXTS)
BMA_GUIDIDX	OLD <> CFM-BM: Assignment of BMGUID Index
BMA_GUIDRANL	OLD <> CFM-BM: Assignment of BMGUID-WPKN
PFA_DINTERVALS	TRM-PA: Time Intervals for Period-Based Key Figures
PFA_FLOWTYPES	TRM-PA Flow Types
PFA_FLOWTYPEST	TRM-PA Flow Types: Text Table
PFAIM_CF_FTMATCH	Assignment of Cash Flow Type to PA Flow Type
PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types
PFAIM_MDATMANU	Master Data: Pos. Managed Externally and Entered Manually
PFAIM_TR_UTMATCH	Assignment of Update Type to Flow Types in PA
RDBPA_NSUM_CURR	Final Results for Non-Additive Key Figures in Crcy: TRM-PA
RDBPA_NSUM_GEN	Final Results for Non-Additive Generic Key Figures: TRM-PA
RDBPA_REC_CCYPOS	Generic Single Record Items with Currency
RDBPA_REC_FLW	Key Figure Values FLW: Single Record Items with Currency
RDBPA_REC_HEADER	Single Record Header
RDBPA_SUM_CURR	Final Results for Additive Key Figures in Currency: TRM-PA
RDBPA_SUM_FLW	Key Figure Values FLW: Totals Records with Currency
RDBPA_SUM_FLWCC	Key Figure Values FLW: Totals Records w/o Currency
RDBPA_SUM_GEN	Final Results for Additive Generic Key Figures: TRM-PA

SAP Transaction Manager TABLES (FIN-FSCM-TRM-TM)

Table Name	Description
AT10	Transaction type
AT100	Treasury Additions to User Master
AT10B	Treasury: Customizing for Valuation
AT10S	Securities
AT10T	Name of Transaction Type
AT10X	Forex Attributes for Transaction Types
AT11	Allocation of Condition Types to Transaction Types
AT13	Allocation of Flow Types to Transaction Types
AT13U	Flow types for transfer posting for activity transition
AT14	Status Transfers
AT15B	Treasury: Forex Swap Rates (New)
AT16	Treasury: Fixing Settings for Forex Transactions
AT16B	Treasury: Settings for mirror transaction types
AT19	Supplements to Flow Types
AT20	Supplements to Condition Types
AT200	Rules for Determining a Tax Indicator
AT21	Generate derived flows
AT210	Rules for Determining a Taxes for CFM postings
AT22	Procedure to Generate Derived Flows
AT22T	Procedure to Generate Derived Flows: Name
AT23	Procedure for Calculating Derived Flows
AT23T	Procedure for Calculating Derived Flow: Name
AT24	Currency-Dependent Rules for Calculating Derived Flows
AT25	Amount-Dependent Rules for Calculating Derived Flows
AT50	Future/Option Groups
AT50T	Description of Options/Futures Groups
AT51	Margin Types
AT51T	Text Table for Margin Types
AT52	Expiry Date Type
AT52T	Name of expiration date types
AT70	Hedging Relevance of Currencies
AT72	Customizing: Unit Types
AT72T	Text for unit types
AT80	"Treasury: Correspondence Control MM
AT81	Correspondence type
AT81T	Name of correspondence type
AT90	Type of manual reversal of posted flows
AT90T	Name of manual reversal type for posted flows
ATCVC1	CRM: Assign General Valuation Class to Product Type
ATCVC2	CRM: Assign General Valuation Class to Product Type
ATDEALDFT	Update Types for Position Update
ATDR	Date Rule
ATDRT	Date Rule
ATFTA	CFM: Assign Transaction Flow Type to Update Type
ATFTA_MIGR	Migration: Assignment of Flow Type to Update Type
ATMA	Type of Master Agreement
ATMAT	Type of Master Agreement: Name
ATOR	Table of Limit Types
ATORT	Text Table for Limit Types
ATPA	Treasury: Product Type Supplements
BCK_VTIFHAPO	Backup for Currency Changeover of Bond Underlying
BCKSLDT_FLOW	Backup: Subledger Distributor: Trans. Before Issue Currency
BCKTCAT_FLOW	BACKUP: Flow Table of Capital Actions
BCKTERT_FLOW	BACKUP: Flow Table for Executable Rights
BCKTRDT_FLOW	Backup: Distributor Flows Before Issue Currency Changeover
BCKVTBFHAPO	Backup: Transaction Flows
BCKVWBEPI	Backup: Flow data - Position/Actual
BCKVWBEPP	BACKUP: Flow data - Position/Planned
BCKVWBWKM	BACKUP: Flow table for corporate actions
BCKVWORDE	BACKUP: Order data
BCKVWPAKTI	"BACKUP: Stock
BCKVWPANLA	BACKUP: Asset master
BCKVWPANLE	BACKUP: Interest-bearing securities
BCKVWPSHARECAP	Backup: BCKVWPSHARECAP
BCKVWVORTR	BACKUP: Carryover totals - securities
BCKVWZUORD	BACKUP: SEC assignment table for restraints on disposal
BCKVZSKOKO	"BACKUP: Condition header for stock
BCKVZZKOPO	BACKUP: Condition Item Table
DIFC_DIFF_ASSIGN	Factors
DIFC_DIFF_TERM	Differentiation Term
DIFC_DIFFERENT	Differentiation as Entity
DIFC_LOT_ASSIGN	Factors
DIFT_POS_IDENT	Persistent Flow Selectors
FDC1	Cash Management Shadow table
FTWRCONT	Control table securities interface --> external systems
GTHMEXINDX	THMEX cluster table
IDCFM_BST_CFM	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMIT	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CFMIT1	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUST	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_HIST	History table for balance sheet transfer for Brazil
IDCFM_ICLTXFLOWS	Intercompany loan tax flow types for different product type
IDCFMBRSE_PST	Customizing for creation of sales transactions for tax pmnts
IDCFMBRSETX_HST	History table for taxation
IDCFMFLCALCRLA	Description of simplified flow calc.procedure (amounts)
IDCFMFLCALCRLN	Description of simplified flow calculation procedure (lines)
IDCFMFLCALCRLP	Description of simplified flow calc.procedure (percentages)
IDCFMFLOWCALC	Flow calculation using condition technique
IDCFMFLOWCALCIN	Flow calculation using conditions: map CFM data to KOMK/KOMP
IDCFMFLOWCALCOUT	Flow calc.using conditions:map KOMK/KOMP fields to flow data
IDCFMFLOWCALCRUL	Calculation rules for simplified flow calculation
IDCFMSETX_COMP	Compensating method for Funds (TRM)
IDCFMSETX_CUST	Cusotmizing for tax posting to FI for funds - Brazil
IDCFMSETX_RATE	Tax rates for tax reports TRM Brazil
MIGC_COM_VALCLS	Derive General Valuation Class for Migration to CFM 1.0
MIGT_EXCL1	Transactions to be Excluded from Migration
OTC_CONV_AFINKO	Backup Table for Fin. Transaction Alternative Conditions
OTC_CONV_FHAPO	Backup Table for Financial Transaction Flows
OTC_CONV_FHAZU	Backup Table for Financial Transaction Activities
OTC_CONV_FINKO	Backup Table for Financial Transaction Conditions
OTC_CONV_IAFINKO	Backup Table for Transaction Underlying Old Conditions
OTC_CONV_IFHAPO	Backup Table for Underlying Transaction Flows
OTC_CONV_IFINKO	Backup Table for Financial Transaction Underlying Conditions
POGT_ARGUMENT	Additional Arguments
POGT_POS_GUARD	Lock Objects
RDPT_FACTOR_HDR2	Treasury: Drawing Factors Header
RDPT_FACTOR2	Treasury: Drawing Factor
RDPT_FILE_PATH	Save the File Path of the Transaction
RDPT_RED_BCKUP	Treasury: Backup for Converting Currency of Redemption Sch.
RDPT_REDEMPTION	Redemption Records
RDPT_SCHEDULE	Redemption Schedules for Bonds
RDPT_SET	Quantity of Redemption Schedules
RDPT_T_SET_NAME	Repayment Schedule Sets
RDPT_T_SET_TYPE	Class for Redemption Schedule Set
REFCC	"References between CO object numbers
REFH	"References between CO object numbers
REFON	References between object numbers (CO object no.)
SLDC_DIST_ASYNC	Business Transactions for Asynchronous Distribution
SLDT_EVENT	Subledger Distributor Events
SLDT_FLOW	Subledger Distributor Transactions
SLDT_TRANSACTION	Subledger Distributor Business Transactions
TCAC_FT_ASSGN	Assign Update Types for the Corporate Actions
TCAC_SORTING	Sort Rule for Corporate Actions
TCAT_FLOW	Flow Table of the Corporate Actions
TCAT_TRANSACTION	Business Transaction: Corporate Action
TCURK	Currency Code Table Supplements
TCURL	Leading Currency
TEMC_ATTRD_T	Texts for Attribute Fields
TEMC_ATTRIB_T	Texts For Attribute Values
TEMC_ATTRIBUTE	Value Table for Attribute Fields
TEMC_PERIOD	Definition of Planning Periods
TEMC_PERIOD_T	Text Table for Planning Periods
TEMC_PROF_TYPE	Type of Exposure Planning Profile
TEMC_PROF_TYPE_T	Text Table for Type of Exposure Planning Profile
TEMC_RAWEXP_PROC	Global Setting for Handling Release of Raw Exposures
TEMT_FILTER	Filter Values for Planning Profile
TEMT_POLICY	Hedging Policy
TEMT_PROFILE	Planning profile
TEMT_PROFILE_T	Text for Planning Profile
TEMT_RAWEXPOS	Raw Exposure
TEMT_VERSEXPOS	Versioned Exposure
TEMT_VERSION	Versions of a Planning Profile
TERC_FT_ASSGN	Assign Update Types for the Rights Exercise
TERT_FLOW	Flow Table for Rights that can be Exercised
TERT_TRANSACTION	Business Transaction: Exercise of Rights
TERTINERKO	Header Information for Executing Security Rights
TERTVWBWER	TRTM-PM: Flow Table for Executable Rights
TERTVWERKO	Executable Rights (Header)
TERTVWERPO	Executable Rights (Items)
THAEXT_EXP_HDG	Hedge Management: Relationship Table Exposure - Hedged Item
THAEXTC_RO	Hedge Management: Settings for Cash Flow Type
THAHRT_ASSES_LOG	Detail Log for Effectiveness Assessment
THAHRT_MEAS_LOG	Detail Log for Effectiveness Measurement
THMC_HEDGE_PROC	Config Para for Hedge
THMC_HEDGE_SETUP	Configuration Parameters for Hedge
THMC_HR_SETUP	Config for the hedging relationship
THMC_PLAN_SETUP	Configuration Parameters for Hedge Plan
THMC_TRANS_SETUP	Configuration parameters for hedge managment transaction
THMEXT_EXPOS	Hedge Management: exposure created by transactions
THMEXT_EXPOS_FX	Hedge Management: exposure created by transactions
THMEXT_EXPOS_IR	Hedge Management: Exposure created by transactions
THMEXT_LOG	Log: External Exposure data applied to Hedge Management
THMEXT_PLANNER	Hedge Management: Hedge Plan
THMEXT_ROLL_LOG	Log: Rollover of contracts linked to RO created exposures
THMEXT_TRANS	Hedge Management: Transactions
THMEXT_TRANS_FX	Hedge Management: Transactions
THMEXT_TRANS_IR	Hedge Management: IR Transactions
THMHRC_HR_STR	Hedge Management: customizing hedge strategy
THMHRC_HR_STRT	Hedge Management: customizing hedge strategy
THMHRT_ASS_RETRO	Retrospective effectiveness assessment result
THMHRT_CASH_FLOW	Calculated cash flows for effectiveness
THMHRT_EXT_PROS	External Prospective Assessment
THMHRT_HI_MEAS	Fair value change of the hedge comp. in an effective hedge
THMHRT_HR	Hedge Relationship
THMHRT_HR_FLAGS	Hedge Management: Flags that trigger the HR events
THMHRT_HR_STRAT	Effectiveness strategy for the hedging relationship
THMHRT_HR_VAL	Valuation details for the hedging relationship
THMHRT_MEASURE	Effectiveness measurement result
THMT_ASS_TYPES	Effectiveness assessment types
THMT_ASS_TYPEST	Name of assessment type
THMT_CALC_TYPES	Calculation types
THMT_CALC_TYPEST	Name of calculation type
THMT_HEDGE_ITEM	Hedged Item
TPMA_DERIV_ASSGN	Assignment of Derivation Categories
TPMB_LAC_INTERV	Flexible LAC Calculation
TPMTVMFL	Position management variation margin flows at sec. account
TRADT_LOCK	TR: Accrual/Deferral: TRL Position Lock
TRBRG	Authorization Group for Treasury Transactions
TRBRGT	Authorization Group for Treasury Transactions
TRCC_UPDATE_TYP	Update Type Details
TRCT_BUSTRANS	Table of business transactions
TRCT_FLOW	Table of business transactions flows
TRDC_DFLOWTYPE	Definition of Update Types
TRDC_DFLOWTYPE_T	Treasury: Update Type Texts
TRDC_DFT_ASSIGN	Assignment of Flow Types to Update Types
TRDT_FLOW	Persistent distributor flows
TRDT_INIT_BT	TRL Initialization: Transfer Business Transactions
TRDT_INIT_FIX	TRL Initialization: Fix/Post Business Transactions
TRDT_SEC_FLOW	Persistent distributor flows: Part for BEPP adaptor
TRDT_TRDBUSTRANS	Treasury: Persistent distributor business transaction
TRDT_TRDDOCUMENT	(Obsolete as of CFM 1.0) Distributor Documents
TRDTC_DFT_ASSGN	Update Types for Legacy Data Transfer
TRDTT_DATA_ADMIN	Legacy Data Transfer Admin. Entries Business Transactions
TRDTT_DATA_SEC	Valuation-Area-Independent Data for Securities
TRDTT_POS_ADMIN	Legacy Data Transfer Admin. Entries Subledger Positions
TRDTT_POS_SEC	Position Information for Securities
TRDTT_VADATA_FUT	Valuation-Area-Dependent Data for Futures
TRDTT_VADATA_OTC	"Valuation-Area-Dependent Data for MM
TRDTT_VADATA_SEC	Valuation-Area-Dependent Data for Securities
TRGC_AMORT_PROC	OLD!! Treasury: Amortization Procedure
TRGC_AMORTPROC_T	OLD!! Treasury: Amortization Procedure Texts
TRGC_COM_VALCL	General valuation class
TRGC_COM_VALCL_T	Treasury: General Valuation Class (Text)
TRGC_CVC_GR	Definition: Grouping of General Valuation Class
TRGC_CVC_GR_ASS	Assignment of General Valuation Class to Group
TRGC_CVC_GR_STAT	Assignment of General Valuation Class to Group
TRGC_CVC1	Assignment of Product Cat. and Trans. Cat. to GVC Group
TRGC_DER_ONLINE	Control Derived Business Transactions
TRGC_DERIV_ASSGN	Treasury: Assignment of Derivation Categories
TRGC_DF_QUANTCAT	Prel. Solution: Assignm.: Update Type - Pos.Mgmnt Cat. Units
TRGC_DFTSOURCASS	Assign Update Types to Usages
TRGC_IMP_PROC	Impairment Procedure
TRGC_IMP_PROC_T	Impairment Procedure Text
TRGC_MIG_PMP_OTC	Conversion: Assignment of OTC Position Management Procedures
TRGC_MIGR_PMP	Conversion Position Management Procedure
TRGC_MIGR1	Customizing for Converting to Enterprise 2.0
TRGC_MIGR2	Migration: Key Date of Data Transfer per Company Code
TRGC_OLDVALCLASS	Treasury: Rel. Betw. Previous and General Valuation Classes
TRGC_PAR	Parallel Processing Control
TRGC_PAY_REL	Payment Relevance of Update Type
TRGC_PC_EXCL	Product Cats of the Parallel Valn Areas to be Excluded
TRGC_PG_EXCL	Product Groups to be Excluded in the Parallel Val. Areas
TRGC_PL_ASSIGN	Assign Profit/Loss Types to Update Type and Valuation Area
TRGC_PM_PROC	Treasury: Position Management Procedure
TRGC_PM_PROC_ASS	Assignment of Position Management Procedure
TRGC_PM_PROC_T	Treasury: Position Management Procedure Texts
TRGC_PT_EXCL	Product Types to be Excluded in the Parallel Val. Areas
TRGC_TAC_VA	Assignment of Accounting Code to Valuation Area
TRGC_TAX	CFM: Derivation Rules for Tax Flows
TRGC_TR_ACC_CODE	Accounting Code
TRGC_VAL_AREA	Valuation Areas
TRGC_VAL_CLASS	Treasury: Valuation Class
TRGC_VAL_CLASS_T	Treasury: Valuation Class (Text)
TRGC_VALCLS_MAP	Treasury: Asst of Gen. ValnCl. to ValnCl. for each Valn Area
TRGT_BACKUPACCGR	Backup Table Prelim. Sol. - Position Mgmt - Sec. Acct Group
TRGT_BW_ACTIVE	BW Link for Parallel Position Management Active
TRGT_INIT	Initialization of Parallel Valuation Areas
TRGT_KEY_ASSGN	Table for Persistent Class CL_KEY_ASSIGNMENT_TRG
TRGT_MIG_BTACT	Data Table for Flows
TRGT_MIGR	Management Table for CFM Migration
TRGT_MIGR_AMP	Migration: Assign Opertive Posit. Proc. to Par. Amort Proc.
TRGT_MIGR_PMP	Conversion: Assign to Parallel Position Mangmnt Procedures
TRGT_MIGR_VAP	Migration: Assign Par. Valn Procedure to Valuation Principle
TRGT_SECACCASGN	Obsolete: Do Not Use Anymore!
TRGT_SECACCGRP	Securities Account Groups (Definition)
TRGT_TRANS_REVAL	Table with Revaluation Structures for Transfer to TR Ledger
TRGT_USER_DATA	TR Position Management - User Data
TRLIC_AD	TR: Customizing: Accrual/Deferral
TRLIC_AD_EX1	TR: Accrual/Deferral: Further Update Types
TRLIC_AD_HEAD	Customizing Accrual/Deferral: Differentiation
TRLIT_AD_MIGRATE	Accrual/Deferral: Log Data of Migration to EP 2:
TRLIT_AD_TRANS	Accrual/Deferral Business Transactions (Documentation avail)
TRLT_TRANS_DEL	Deleted TRL Transactions (BW Only)
TRQB_FLOW	CFM: Backup Table for Flow Data in Quantity Ledger
TRQB_LOTFLOW	CFM: Backup Table with Lot Flows
TRQB_POSITION	CFM: Backup Table for Quantity Ledger Position
TRQB_SUBTOTAL	CFM: Backup Table with Quantity Ledger Pos. Transact. Figs
TRQC_LOT_ACC_1	Treasury: Quantity Ledger Position Description
TRQC_LOT_ACC_2	Treasury: Quantity Ledger Position Description
TRQC_POS_IND_1	Treasury: Quantity Ledger Position Description
TRQC_POS_IND_2	Treasury: Quantity Ledger Position Description
TRQC_POS_IND_3	Treasury: Quantity Ledger Position Description
TRQT_ASSIGN_HIST	CFM: Lot Assignment History
TRQT_ASSIGN_ITEM	Treasury: Assignment Position
TRQT_ASSIGNMENT	Treasury: Assignment Rule
TRQT_BUSTRANS	Treasury: Business Transactions
TRQT_FLOW	Treasury: Flow Data Quantity Ledger
TRQT_FLOWGROUP	Treasury: Transaction Flow Groups
TRQT_INIT_LOT	(obsolete)
TRQT_LOT	Treasury: Lot
TRQT_LOTFLOW	Treasury: Table with Lot Flows
TRQT_POSFLOW	Treasury: Position Flows
TRQT_POSITION	Treasury: Quantity Ledger Position
TRQT_SUBTOTAL	Treasury: Table with Quantity Ledger Position Trans. Figures
TRQT_TRAFLOW	Treasury: Transaction Flows
TRQT_VWVORTR_LOT	(obsolete)
TRXT_FLOW	TRM Tax Transaction Flows
TRXT_TRANSACTION	TRM Tax Transactions
TRXT_WT_ASSIGN	TRM Withholding Tax Information Assignment
TW19	Securities: Correspondence Forms (Used Up To Release 4.5B)
TW22	Securities classification
TW22T	Premium reserve fund (Text)
TW51	Securities Account Statistics Key
TW51T	Sec. acct statistics key: Texts
TWB08	Flow types per securities application subfunction
TWB08A	Permitted other flows (default)
TWBBBS	Assign Additional Flow Types for Valuation
TWD01	Treasury: Securities Account Master Data
TWPOB	Portfolio position
TWSD	Field Selection Securities Account Master Data
TWSPV	Security Prices for Special Valuation
TWWTK	Definition of currency exchange accounts
TZBA	Holding
TZBAT	Holding share (Text)
TZBKM	Define Types of Corporate Actions
TZBKMT	Text table for TZBKM
TZKN1	Fields as influencing factors for acct assignment reference
TZKN2	Allocation of values to value groups
TZKN2T	Allocation of values to value groups
TZKN6	Allocation of charact. group to acct.ass.ref. via invoice no
TZKN7	Acct assignment reference via the invoice no.
TZKN8	TR: Acct assignmnt ref.determination Def. value groups
TZKN8T	TR: Acct assignmnt ref.determination Def. value groups
TZSZ1	Fields as factors for allocation of clerks
TZSZ2	Allocation of characteristics to characteristic groups
TZSZ6	Alloc. of characteris.groups to clerk via invoice no.
TZSZ7	Clerk allocation via the invoice no.
TZUSAT	Price notations - Text table
VTB_FRGST	Control parameter for Release - Status management
VTB2TRD	Link Between Financial Transaction Flow and Distributor Flow
VTBACCOUNT	TR: G/L account - Master Data Extensions Treasury
VTBAFINKO	Alternative Conditions
VTBFHA	Transaction
VTBFHAPO	Transaction Flow
VTBFHAPO_MIGR	Migrated Financial Flows
VTBFHAPO_UNFIXED	Non-Fixed Financial Transaction Flows
VTBFHAZU	Transaction Activity
VTBFININ	Header Table for Financial Products
VTBFINKO	Transaction Condition
VTBFIOR	FI: open requests
VTBFKTLOG	Treasury: Sequence of Functions for Activity Processing
VTBFSEC	Securities Collateral
VTBKORES	Correspondence Data
VTBKORTMS	Treasury: TemSe Administration Data for Confirmation Runs
VTBMA	Master Agreement
VTBMACR	M. Agreement: Permitted Currencies
VTBMADT	Mast. Agreement: Permitted Trans. Types
VTBMALE	Master Agreement: Permitted Co. Codes
VTBMAPA	Master Agreement: Permitted Bus. Partners
VTBMMOR	MM: open requests
VTBMROR	invoice verification: open requests
VTBPFHAPO	Treasury: Flow Shells
VTBRATE	Rate for Activity
VTBSI	Hedges
VTBSIANF	**Caution! Do not use. Will be deleted!!
VTBSIZU	Hedge Allocation
VTBTEKAL	Treasury: Due Date Management
VTBTRA1	Transaction Authoriz. for Traders
VTBZV	Payment Details for Transaction
VTIAFINKO	Alternative Conditions Underlying
VTIFHA	Underlying transaction
VTIFHAPO	Underlying transaction flows
VTIFHAZU	Underlying transaction status table
VTIFINKO	Underlying transaction conditions
VTIOF	Additional Option Data
VTIOFZU	Allocation of Option/Future to Underlying
VTIRATE	Rates for Option/Future class
VTIUL	Underlying Objects
VTPPOLI	Cross-Securities-Account Position
VTVSZCVO	Scenario database: exchange rate volatilities
VVTIERLEVEL	Tier Level for
VWACTCLASSIF	Capitalization of Classification for Product Types
VWBEKI	Treasury Securities: Actual Flows - Header
VWBEPI	Treasury Securities: Actual Flows - Item
VWBEPP	Treasury Securities: Planned Flows
VWBWKM	TRTM-PM: Flow table for corporate actions
VWFL_FT_DE	CFM: Assign Update Type to Flow Type
VWFL2	Assign Flow Types from TR Transaction to Security
VWFL3	Assign Transaction Number to Position Number
VWFLZPKT	Event Control: Assign Function Module to Event
VWIRPPOOLCL_T	Text Table for Pool Classification
VWIRPPOOLCLASSIF	Classification for Asset Pool
VWIRPTRANCL_T	Definition of Classification Terms (Tranche)
VWIRPTRANCLASSIF	Tranche Classification
VWKMKO	Corporate actions (header)
VWKMPO	Corporate actions (items)
VWORDE	Order Data
VWPANAN	Asset master/asset master relationship
VWPANIN	Assign Security Class to Security Index
VWPANLE	Interest-bearing securities
VWPBDEP	Bank Securities Account Position
VWPBUKR	Company Code Position
VWPDEPO	Securities Account Position
VWPOSTDOC	TR-TM-SE: Securities Posting Document
VWPPOOLDATA	Asset Pool Data
VWPPOOLRATING	Rating for an Asset Pool
VWPPOOLREMARK	Comments for Asset Pool
VWPRATING	Rating
VWPSHARECAP	Securities - Information about Share Capital and Votes
VWPSHARECAPITAL	TR: Secuirity Share Capital and Votes
VWPTERM	Warrants
VWPWPKU	Security prices
VWRPLTAF	Output sequences for list tool applic. in sec. reportingc
VWRPLTAFLT	List of output sequences for securities reporting
VWRPLTFVAF	Fields for generating field catalogs and output sequences
VWT_DEFDEP_PT	CFM: Default Value Securities Account per Product Type
VWT_DEFDEP_SEC	CFM: Default Value Securities Account per ID Number
VWVORTR	Securities: Carry-Forward Totals
VWZUORD	Securities Assignment Table for Restraints on Disposal
VZSKOKO	"Condition header for stock

SAP Transfer to Financial Accounting TABLES (FIN-FSCM-TRM-TM-AC)

Table Name	Description
ADJT_TRANSACTION	Treasury: Reconciliation business transactions
ADJTC_DFT_ASSIGN	Update Types for Position Reconciliation
BCKTLVT_VAL_FLOW	Backup: Treasury: Valuation Flow
BCKTRACT_ACCITEM	Treasury: Accounting Items
BCKTRLT_DERIVFLO	Treasury: Flows for Derived Business Transactions
BCKTRLT_FLOW	Treasury Ledger Flows
BCKTRLT_POSITION	Backup: Treasury Ledger Position
TLVC_DFT_ASSGN	Assign Update Types for Valuation
TLVT_MANUAL_VAL	Book Values for Manual Valuation of Positions
TLVT_VAL_FLOW	Treasury: Valuation Flow
TLVT_VAL_STEP	Treasury: Valuation Step
TLVT_VAL_TRANS	Treasury: Valuation Business Transactions
TRAC_ACCASSREF	OLD: Valuation Area-Dependent Account Assignment Refs
TRAC_ACCASSREF_T	OLD: Text Table for Account Assignment References
TRAC_ACCSYMB	Account Determination: Account Symbols
TRAC_ACCSYMB_INI	Alternative Acct Symbols for OTC Transaction Initialization
TRAC_ACCSYMB_T	Treasury Account Determination: Text Table for Acct Symbols
TRAC_ACCSYMBREP1	OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement
TRAC_ACCSYMBREP2	OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref.
TRAC_DFTRULE1	Treasury: Assignment of Update Type to Posting Specs
TRAC_DFTRULE2	Treasury: Assgmt of Update Type to Post. Specs per Valn Area
TRAC_POSTRULE	Treasury Account Determination: Posting Specifications
TRAC_POSTRULE_T	Treasury Account Determination: Text Table Posting Specs
TRACC_AA_REF	Treasury: Account Assignment Reference
TRACC_AA_REF_T	Treasury: Text Table Account Assignment Reference
TRACC_ACCASSREF1	OLD: TR: Account Assignment Ref. Allocation Old->New
TRACC_ACCSYMBREP	Acct Determination: Replacement of Acct Symbols by G/L Accts
TRACC_ADDACCDATA	Additional Acct Assignments Dependent on Acct Assignm. Ref.
TRACC_DFT_REL	Posting Relevant Update Types
TRACC_GROUP	Definition of Grouping Characteristic Values
TRACC_GROUP_T	Description of Grouping Characteristic Values
TRACC_MIG_AAREF	Migration of Definitions of Account Assignment References
TRACC_MIG_ACCDET	Table for Migration of Account Determination
TRACC_POST_REL	Exclude Product Types from Posting
TRACT_ACCITEM	Accounting Items
TRACT_DOCUMENT	Treasury: Accounting Adaptor Document
TRACT_POSCONTEXT	Treasury: Position Context Table
TRACT_QUEUE	Resubmission for Reversal
TRACTSLA	Actual Line Item Table
TRACTSLC	Object Table 2
TRACTSLO	Object Table 1
TRACTSLP	Plan Line Items Table
TRACTSLT	Totals Table
TRATC_DFTASS	Update Types for Account Assignment Reference Transfer
TRATT_FLOW	Transfer Flows
TRATT_TRANS	Account Assignment Reference Transfer Business Transactions
TRGC_STEP_PROC	Procedure for Steps
TRGC_STEP_PROC_T	Step Procedure Texts
TRGT_MIGR1	Management Table for CFM Conversion (Custom. Steps)
TRILC_DFT_ASSGN	Assignment of Update Types for Hedge Accounting
TRILT_DFLOW	Derived Flows in the Income Ledger
TRILT_DTRANS	Derived Business Transactions in the Income Ledger
TRL_C_FT_REPLACE	Replacement of Update Types
TRLAC_DFT_PMC	Assignment of Update Type to Position Change Category Value
TRLC_CT_INIT	Treasury: Contract Types in Parallel Valuation Areas
TRLC_DFT_ASSGN_A	Assignment: Update Types to Position Change Category A
TRLC_DFT_ASSGN_B	Assignment: Update Types to Position Change Category B
TRLC_DFT_ASSGN_C	Assignment: Update Types to Position Change Category C
TRLC_DFT_ASSGN_D	Assignment: Update Types to Position Change Category D
TRLC_DFT_ASSGN_E	Assignment: Update Types to Position Change Category E
TRLC_DFT_ASSGN_F	Assignment: Update Types to Position Change Category F
TRLC_DFT_ASSGN_G	Assignment: Update Types to Position Change Category G
TRLC_DFT_ASSGN_H	Assignment: Update Types to Position Man. Procedure Cat. H
TRLC_IFT_ASSGN	Assign Update Types for Initializing Positions
TRLC_PC_INIT	Treasury: Product Cats in the Parallel Valuation Classes
TRLC_UFT_ASSGN	Update Types for Valuation Class Transfer
TRLT_BACKUPVORAB	Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.
TRLT_DERIVFLOWS	Treasury: Flows for Derived Business Transactions
TRLT_DERIVTRANS	Derived Business Transactions
TRLT_DOCUMENT	Treasury Ledger Documents
TRLT_FIXINGSUM	TR Ledger Transaction Figures
TRLT_FLOW	Treasury Ledger Flows
TRLT_FS_COMP	TR Ledger: Transaction Figures per Component
TRLT_INIT_POS	Admin. Table: (Obsolete as from Support Package 01)
TRLT_INIT_TRANS	List of Initializing Business Transactions
TRLT_INIT_VAL_FU	Initialization Values for TRL Futures Positions
TRLT_INIT_VAL_LO	Initialization Values for TRL Positions: Loans
TRLT_INIT_VAL_SE	Initialization Values for TRL Positions: Securities
TRLT_INITIALIZE	Management Data for Initialization of Treasury Ledger
TRLT_INITSTEP3	Function Modules of Treasury Ledger Initialization Step 3
TRLT_LOCK	Treasury Ledger Position Lock
TRLT_NEW_POS	Treasury: New Initialization or Transfer Positions
TRLT_POSITION	Treasury Ledger Position
TRLT_TRANSACTION	Treasury Ledger Business Transactions
TRLT_VCL_FLOW	Flows Valuation Class Transfer
TRLT_VCL_TRANS	Valuation Class Transfers
TRPRT_PAYMENTS	Persistent Data for Payment Requests
TRSET_BUSTRANS	OLD! Preliminary Solution: Transferred Sec. Bus.Transactions
TRSET_FLOW	OLD: Prelim. Solution: Transferred Security Flows
TRSET_RUN_HEAD	OLD: Prelim. Solution: Transfer Runs
TRSET_RUN_POS	OLD: Preliminary Solution: Transfer Run Items
VALC_FORW_PROC	OLD! Rate Valuation Procedure: Forward
VALC_FORW_PROC_T	OLD! TR: Texts for Rate Valuation Procedures - Forwards
VALC_RPVAL_PROC	OLD! TR: Definition - Price Valuation Procedures
VALC_RPVALPROC_T	OLD! TR: Texts for Price Valuation Procedures
VALC_TIFE_PROC	"OLD! Procedures for One-Step Price Valn
VALC_TIFE_PROC_T	"OLD! Texts for One-Step Price Valn
VALC_VAL_PROC	OLD! TR: Definition - Valuation Procedure
VALC_VAL_PROC_T	OLD! TR: Texts for Valuation Procedures
VALT_SP_VAL_SEC	Security Prices and NPV for Special Valuation

SAP Back Office TABLES (FIN-FSCM-TRM-TM-BO)

Table Name	Description
PINC_PI_TRF	Cust.Table for Generating Position Account-Position Indic.
PINC_PI_TRL	Customizing Table for Generating Sub-Ledger Position Indic.
PINC_PI_TRS	Customizing Table for Generating Security Acct Posit.Indic.
PINT_STOCKEX	Stock Exchange per Company Code and Class
TPMT_DEDOC_HDR	Derivatives Document: Document Header
TPMT_DEDOC_LOTPO	Derivatives Document: Document Item Per Lot
TPMT_DEDOC_POS	Derivatives Document: Document Item
TPMT_DEPAL_FLOWS	Listed Futures: Price Gain Records
TPMT_LOT_HEADER	Single Position Master Data for TR Position Management
TPMT_POS_IND_DE	Allocation of Acct Assignment Reference to Position
TRFB_CLASS_POS	CFM: Backup Table for TRF Class Position
TRFB_FLOW	CFM: Backup Table with TRF Flows
TRFB_SUBTOTAL	CFM: Backup Table with TRF Transaction Figures
TRFB_SUBTRANS	CFM: Backup Table for TRF Business Subtransaction
TRFC_DFTYPE_MP	TRF: Update Types for Manual Posting
TRFC_MRG_FT	Treasury: Assignment of Update Type to Flow Category
TRFC_PM_FT	Treasury: Assignment of Update Type to Flow Category
TRFT_BUSTRANS	Treasury: TRF Business Transaction
TRFT_CALC_POS	Treasury: TRF Calculation Position
TRFT_CLASS_POS	Treasury: TRF Class Position
TRFT_FLOW	Treasury: Table with TRF Flows
TRFT_MAN_POST	Manual Posting
TRFT_MAN_PT_FLOW	TRF: Flows for Manual Posting
TRFT_POS_ACCOUNT	Treasury: Futures Account Master Data
TRFT_SUBTOTAL	Treasury: Table with TRF Transaction Figure
TRFT_SUBTRANS	Treasury: TRF Business Subtransaction
TRIL_BWGART	OLD!!! Flow types for Hedge Accounting
TRLC_PMC_TRADING	Assignment of Pos. Mgmt Procedures for Trading Positions
TRRC_CA1	TR Reporting: Definition of Currency Accounts
TRRC_CA2	TR Reporting: Assign Levels for Currency Accts for Balance
TRRC_CA3	TR Reporting: Define Revenue Account for Currency Revenues
TRSB_CLASFLO	CFM: Backup Table for Class Flows in Securities Account
TRSB_CLASFLO_REV	CFM: Backup Table for Class Flows in Securities Account
TRSB_NOM_CORR	CFM: Backup Table for Nominal Adjustment
TRSB_POSCHG_FLOW	CFM: Backup Table for Flow Rel. to Change in Sec. Acct Pos.
TRSB_RECON_POS	CFM: Backup Table for Position Reconciliation
TRSB_SECACCTRANS	CFM: Backup Table for Securities Account Transfer
TRSB_SUBTOTAL	CFM: Backup Table with Transaction Figures
TRSC_ACCINT	Treasury: Assignment of Update Types for Accrued Interest
TRSC_CONDITION	Treasury: Update Types for Condition Type
TRSC_CONDITION_P	Update Types for Condition Type (Passive Positions)
TRSC_DFLOWTYPE	Treasury: Attributes of Update Type for TRS
TRSC_DFTYPE_IP	CFM: Update Types for Incoming Payments
TRSC_DFTYPE_MP	CFM: Update Types for Manual Posting
TRSC_DFTYPE_NC	CFM: Update Types for Nominal Adjustment
TRSC_DFTYPE_SD	CFM: Update Type for 'Capitalize Dividends'
TRSC_LEND_TRANS	Update Types for Securities Account Transfer for Sec.Lending
TRSC_RECON_PRT	Treasury: Type of External Data Record of the Position
TRSC_RECON_RD	Treasury: Name of External Data Records
TRSC_RECON_STA	Treasury: Status of External Securities Account Statement
TRSC_REF_DISFLO	Treasury: Referenced Update Types (Incoming payment)
TRSC_ROUND_RUL_T	Treasury: Rounding Rule Text
TRSC_ROUND_RULE	Treasury: Rounding Rule
TRSC_SA_TYPE_T	Text for Fund Type
TRSC_SECACC_TYPE	Securities Account Type
TRSC_SECACCTRANS	Treasury: Update Type for Securities Account Transfer
TRST_CLASFLO	CFM: Class Flows in Securities Account
TRST_CLASFLO_REV	CFM: Reversed Class Flows in Securities Account
TRST_CLASPOS	Treasury: Class position in Securities Account
TRST_NOM_CORR	Treasury: Nominal Adjustment
TRST_POS_CHG	CFM: Securities Account Position Change
TRST_POSCHG_FLOW	CFM: Flow for Securities Account Position Change
TRST_RECON_POS	Reconciliation Positions
TRST_RECON_RCE	Treasury: External Securities Account Statement
TRST_RECON_TXT	Text for the Editor
TRST_SECACC_BANK	Payment Details for Securities Account
TRST_SECACC_PAY	Note 919421
TRST_SECACCTRANS	Treasury: Securities Account Transfer
TRST_SUBTOTAL	Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct

SAP Information System TABLES (FIN-FSCM-TRM-TM-IS)

Table Name	Description
FTI_BI_C_SWITCH	NW700 Only: Switch for DataSource Feed (TRM)
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
FTI_BI_REQFLDS	Fields Requested By BI System
FTI_NULL_ONOFF	Field Deactivated (for Hiding Zero Records of Logical DBs)
FTIC_AUTHORITY	TR Position Management Reporting: Authorization Check
FTIC_MTASKING	Treasury Position Mgmt Parallel Processing Control
TKAF_ONOFF	"Field Catalog for General Accounting
TKAF_USER_ONOFF	"Field Catalog
TKAFA_ONOFF	"Field catalog: Accounting
TKAFA_USER_ONOFF	"Field catalog: Accounting
TRGC_PAY_REL_LO	"Payment Relevance of Flow Type for Loans
TRIX_DATA	Treasury: Cluster Table Info System

SAP Transaction Management TABLES (FIN-FSCM-TRM-TM-TR)

Table Name	Description
AT81M1	Assignment Table: SWIFT Code of Sender -> Business Partner
ATARCHIVE00	Archiving: Minimum retention period per company code
ATARCHIVE01	Archiving: Minimum retention period of transaction in system
ATFWDUL	Assignment of Underlying to Transaction
ATRELE1	Transaction release: Release procedure
ATRELE2	Transaction release: Release procedure for detail parameters
FTR_AVG_RATE	Average Rates
FTR_AVG_SCHEDULE	Schedule with Rates
FTR_CRDT_DEF	Definition of Line of Credit
FTR_CRDT_DEF_T	Definition of Line of Credit
FTR_TIER_DEF	Definition of Rank
FTR_TIER_DEF_T	Description of Rank
FTR_TIER_LEVEL	Tier Level
TIDX_INDEX_DFLOW	Relation Between the Indexes and the Distribution Flow Type
TIDX_INDEX_FLOW	Relation Between the Indexes and the Flows
TIDX_INDEX_FLOWC	Relation Between the Indexes and the Flows
TIDX_PRICE_INDEX	Price Index Main Entity
TIDX_PRICE_VALUE	Values for the Index
TPM_SECACC_GUARD	Assign Transaction - Securities Acct Block
TRIAT	Treasury: Int.Rate Adjust. - Registration and Int.Rate Adj.
VTB_ASGN_LIMIT	FTR Assignment Mgmt: Limit Profile of Assignment Object
VTB_ASGN_POS	FTR Assignment Management: Assigned Position Changes
VTB_ASGN_POSOBJ	FTR Assignment Management: Assigned Position Objects
VTB_ASGN_RELAT	FTR Assignment Management: Assignment Object
VTB_FMOD_BASIC	Field Modification Values
VTB_FMOD_FTR	Field Modification Definition
VTB_FMOD_SFGZUST	Field Modification at Activity Category Level
VTB_FMOD_SFHAART	Field Modification Values
VTB_FMOD_SFUNKTL	Field Modification Values
VTB_FX_WEB_QUOTE	FX Quotes for Transfer as Transaction
VTB_RULESET	FTR Rule Management: Rule
VTB_RULESET_CC	FTR Rule Management: Company Code Rules
VTB_RULESET_CR	FTR Rule Management: Transaction Currency Rules
VTB_RULESET_PA	FTR Rule Management: Business Partner Rules
VTB_RULESET_TT	FTR Rule Management: Transaction Type Rules
VTB_WEB_ORGA	FTR Web: Organization Mapping to Service
VTB_WEB_QUOTES	FX Quotes Received
VTB_WEB_SERV_URL	FTR Web: Service Declaration
VTB_WEB_SERVICE	Define Web Service and Link to Business Connector
VTB_WEB_SUSER	FTR Web: Service Users
VTB_WEB_SUSERSAP	FTR Web: Service Users
VTB_WEB_URLS	FTR Web: Service URLs
VTBMARGIN	Int. FX: Rate Markups or Markdowns per Currency Pair
VTBMDEX	CFM: Mirror Transaction - Initial Table
VTBMDIN	CFM: Mirror Trans.- Incoming Mapping Log. System Counterprty
VTBMDINFKT	CFM: Mirror Transaction Mapping Functions
VTBMDLS	CFM: Mirror Transaction - Assign Partner - Logical System
VTBMDMAP	CFM: Mirror Transaction - Map PType/TType in Meta Name
VTBMDMAPFLW	CFM: Mirror Transaction - Map Flows
VTBMDMAPKOND	CFM: Mirror Transaction - Map Conditions
VTBMDPARTNER	CFM: Mirror Trans.- Unique Assignment of Partner - CoCd
VTBPA	Fin. Transaction: Assignment of Further Business Partners
VTBRATING	Rating for Financial Transaction
VTBRELE1	Transaction release: Change history

SAP Strategic Enterprise Management TABLES (FIN-SEM)

Table Name	Description
HRALETMP	HR: Storage of Future Master Data Changes
HRPERSONEE	Linking Employee / Central Person
TB027HR	Conversion of Marital Status: HR - SAP-BP
TSAD3HR	Form of Address Conversion: HR Format - SAP Business Partner

SAP Business Consolidation TABLES (FIN-SEM-BCS)

Table Name	Description
UCF0001	Applications: Dynamic Key for Methods
UCF001C	Methods
UCF001G	Methods: GUID
UCF001T	Methods: Text
UCF0020	Method Steps: Hierarchy
UCF0021	Method Steps: Selection Condition
UCF0022	Method Steps: Data of Subcomponents
UCF0023	Method Steps: Inheritance Data and Substitution Data
UCF002C	Method Steps
UCF002T	Method Steps: Text
UCF0032	Layouts: Use of Components
UCF003C	Layouts
UCF003G	Layouts: GUID
UCF003T	Layouts: Text
UCF0040	Layout Steps: Hierarchy
UCF0041	Layout Steps: Definition of Type
UCF0042	Layout Steps: Definition of Characteristics for Fast Entry
UCF0043	Layout Steps: Definition of Characteristics to be Assigned
UCF004C	Layout Steps
UCF004T	Layout Steps: Text
UCF1000	Allocation: Definitions per Step (Trigger/Allocation)
UCF1001	Allocation: Key Figures per Component and Step
UCF1002	Allocation: Definitions per Method
UCF2100	C/T: Custom Exchange Rate Sources: Special Characteristics
UCF210C	C/T: Custom Data Sources for Exchange Rates
UCF210T	C/T: Custom Exchange Rate Sources: Texts
UCF2110	C/T: E/R Indicators: E/R Type Assignments
UCF211C	C/T: E/R Indicators
UCF211T	C/T: E/R Indicators: Texts
UCF2300	C/T: Methods
UCF2301	C/T: Methods: Target Key Figures
UCF2310	C/T: Methods: Steps
UCF2311	C/T: Methods: Steps: Source Key Figures
UCF3000	Rounding: Method: Key Figure to be Rounded
UCF3001	Rounding: Method: Key Figure to be Checked
UCF3010	Rounding: Method: Steps: Rounding Type
UCF4000	Reclassification: Definitions per Step
UCF4001	Reclassification: Key Figures per Component and Step
UCF4002	Reclassification: Parent/Subsidiary Indicator
UCF5000	IUE: Methods
UCF5001	IUE: Methods: Limits per Currency
UCF5002	IUE: Methods: Limits per Unit of Measure
UCF5010	IUE: Methods: Steps
UCF600C	Consolidation of Investments
UCF6010	C/I: System Utilization
UCF6020	C/I: Global Settings
UCF6030	C/I: Global Settings: Threshold Values
UCF6050	C/I: Combined Entry / Goodwill in Divestitures
UCF6100	C/I: Activities: Default Sequence
UCF6110	C/I: Activities: Reported Investment Items
UCF6120	C/I: Activities: Reported Equity Items
UCF6130	C/I: Activities: Reported Items for Push-down Goodwill
UCF6140	C/I: Activities: Statement of Stockholders Equity (Subitems)
UCF6150	C/I: Activities: Posting Items for Push-down Goodwill
UCF6160	C/I: Activities: Default Values for Investment Data Entry
UCF6170	C/I: Activities: Default Values for Equity Data Entry
UCF6180	C/I: Activities: Treatment of Goodwill
UCF6200	C/I: Activities: Reported Items for Equity Holdings Adjustm.
UCF620C	C/I: Activities - Equity Holdings Adjustments
UCF620T	C/I: Activities - Equity Holdings Adjustments
UCF6210	C/I: Activities: Posting Items for Equity Holdings Adjustm.
UCF6300	C/I: Methods
UCF6310	C/I: Methods: Threshold Values
UCF7100	Upload: Methods
UCF7101	Upload: Methods: Characteristic-dependent Settings
UCF7102	Upload: Methods: Blocking Fields
UCF7110	Upload: Methods: Field Catalogs
UCF7300	Data Transfer: Load from Data Stream
UCF7400	Data Transfer Methods: Copy
UCF7410	Data Transfer: Methods Copy
UCF7500	Data Transfer: Deletion Methods
UCF900C	Balance Carryforward
UCF9010	Balance Carryforward: Items to be Carried
UCFE01T	SAP Cons: Text Table for Data Entry Group
UCFE020	SAP Cons: Assignment of Form to Data Entry Groups
UCFE02T	SAP Cons: Text Table for Data Entry Layout
UCFE03G	SAP Cons: GUID Table for Forms of Online Data Entry
UCFE03T	SAP Cons: Text Table for Forms of Online Data Entry
UCFE040	SAP Cons: Assignment of Structure to Header
UCFE04G	SAP Cons: GUID Table for Headers of Online Data Entry
UCFE04T	SAP Cons: Text Table for Headers of Online Data Entry
UCFE050	SAP Cons: Allocation of Row/Column Structure to Grid
UCFE05G	SAP Cons: GUID Table for Grid
UCFE05T	SAP Cons: Text Table for Grid
UCFE060	SAP Cons: Combined Structure
UCFE06G	SAP Cons: GUID Table for Structures
UCFE06T	SAP Cons: Text Table for Structures
UCFE070	SAP Cons: Properties of Data-Driven Structures
UCFE080	SAP Cons: Properties of Predefined Structures
UCFE081	SAP Cons: Properties of Predefined Structures
UCFI00C	IPI Customizing
UCFI10T	IPI Customizing: Product Group (Text Table)
UCFI200	IPI Customizing: Inventory Items
UCFI210	IPI Customizing: Equity Posting Items
UCFT000	Data Transfer: Data Transfer Method per Data Stream Type
UCFT001	Data Transfer: Manual Entry
UCFT002	Data Transfer: Flexible Upload
UCFTL00	Data Collection: Overview Screen
UCFTL01	Data Transfer Overview Screen: Methods
UCI1101	"Data Basis
UCI1201	"Date Entry Layout
UCI2100	Upload of Rollup File: Nonstandard Subassignment Fields
UCL2011	Audit Trail: Characteristics
UCL201G	Audit Trail: GUID
UCL201T	Audit Trail: Text
UCL2030	Change Log: Number of Modified Records
UCL2031	Change Log: Selections
UCL203C	Change Log
UCL2040	Log: Stored Logs
UCM_S_OC_BUFFER	OC: Buffer for Sender/Receiver Rels
UCM0010	Data Streams of the Data Basis
UCM0011	"Data Basis: Subassignments
UCM0012	Data Basis: Allocation Characteristics
UCM0013	"Data Basis: Optional Fields
UCM0014	Data Basis: Display and Selection Attributes
UCM0015	Additional Data Streams of Data Basis
UCM0016	Data Basis: Source Data Bases
UCM001T	Data Basis Name
UCM002C	Data Stream of Consolidation
UCM002T	Data Stream Name
UCM0030	Consolidation Area: Characteristics and Key Figures
UCM0031	Consolidation Area: Permanent Parameters
UCM0032	Consolidation Area: Restrictions
UCM0033	Consolidation Area: Properties
UCM003C	Consolidation Area
UCM003T	Consolidation Area Name
UCM1000	Explicit Values: Field Catalog
UCM1001	Explicit Values: Values
UCM100G	Explicit Values: GUID
UCM100T	Explicit Values: Text
UCM2000	Default Values
UCM600C	Organizational Change Number
UCM600T	Organizational Change Number
UCMA100	Type of Assets/Liabilities: Posting Items
UCMA101	Type of Asset/Liability: Consolidation Frequency
UCMA10C	Type of Assets/Liabilities
UCMA10T	Type of Assets/Liabilities
UCMI100	Breakdown Categories: Breakdown Info per Subassignment
UCMI10C	Breakdown Categories
UCMI10T	Breakdown Categories: Name
UCMI200	Selected Items: Cross-Functional
UCMI210	Selected Items: Consolidation of Investments
UCMI220	Selected Items: Elimination of IU Profit/Loss in Inventory
UCML000	Monitor Layouts: Properties
UCML00C	Monitor Layouts
UCML00T	Monitor Layouts: Name
UCML010	Monitor Layouts: Header Characteristics
UCML020	Monitor Layouts: Row Characteristics
UCML030	Monitor Layouts: Column Characteristics
UCMP000	Perm. Parameters: Current Cons Area
UCMP020	Perm. Parameters: Char.Values per Cons Area
UCMT00C	Period Category Group
UCMT00T	Period Category Group: Name
UCMT010	Period Category: Periods
UCMT01C	Period Category
UCMT01T	Period Category: Name
UCMT100	Cons Frequency: Periods
UCMT10C	Consolidation Frequency
UCMT10T	Cons Frequency: Name
UCMV01T	SEM-BCS: Special Versions: Name
UCS0100	Tasks: Method
UCS0102	Tasks: CU-Dependency of Method Assignment
UCS0103	Tasks: Elimination of IU P/L in Inventory
UCS0104	Tasks: Validation
UCS0105	Tasks: Cons Frequency
UCS0106	Tasks: Period Initialization
UCS0107	Tasks: Processing Type for Custom Tasks
UCS0108	Tasks: Data Streams for Copy Task
UCS010T	Tasks: Text
UCS0110	Tasks: Preceding Tasks
UCS01A0	Tasks: Settings for Log Display
UCS01A1	Tasks: Log Layout: Custom Layouts
UCS01A2	"Tasks: Log Layout: Sequence
UCS01A3	Tasks: IPA or CVA
UCS020T	Task Groups: Text
UCS0300	Cycle: Consolidation Frequency
UCS0301	Cycle: Version
UCS030C	Cycle
UCS030T	Cycle: Text
UCT100G	Set: GUID
UCT100T	Set: Text
UCT101C	Set: Rows
UCT101T	Set: Text for Rows
UCT2001	Single Field Sel.: Single Values for Independent Chars
UCT200C	Single Field Selection: Check Table for Names for Reuse
UCT200G	Single Field Selection: GUID
UCT200T	Single Field Selection: Text
UCT2010	Single Field Selection: Range for Selection Characteristic
UCT2011	Single Field Selection: Range for Higher-Level Characterist.
UCT2012	Single Field Selection: Node Type and Value
UCT2013	"Single Field Selection: Node Value
UCT2014	Single Field Sel.: Additional Hier. Info (e.g. Hier.Name)
UCT2015	"Single Field Sel.: Additional Hier. Info
UCT2016	Single Field Selection: Cross Characteristic
UCT3000	Selection Condition: Characteristics
UCT300C	Selection Conditions
UCT300G	Selection Condition: GUID
UCT300T	Selection Conditions
UCT4000	Target Account Assignment: Characteristics
UCT400C	Target Account Assignment: GUID
UCT400G	Target Account Assignment: GUID
UCT400T	Target Account Assignment: GUID
UCT8000	Assignment: Mapping - Mapping Rule
UCT800G	Data Mapping Rule GUIDs
UCT8010	Mapping Rule: Row Content
UCT8011	Mapping Rule: Details of Condition
UCT8012	Mapping Rule: Details of Reassignment
UCT8013	Mapping Rule: Header Info MOVE Operator
UCT8014	Mapping Rule: Details of Move Operator
UCT8015	Mapping Rule: Details of Apply Operator
UCT8016	Mapping Rule: Substitute for Source Field
UCT801C	Name of Mapping Rule
UCT801G	Conversion Rule
UCT801T	Text Table for Mapping Rule
UCUM010	Assignment of Cutoff Tasks to User
UCUM020	Assignment of Cutoff Tasks to User Role
UCUW001	SAP Cons.: Personalization Workbench: Object Lists
UCUW011	SAP Cons.: Personalization Workbench: Object Lists

SAP Consolidation Functions TABLES (FIN-SEM-BCS-CSF)

Table Name	Description
UCFV000	Validation: Method Settings
UCFV100	Validation: Check Hierarchy
UCFV101	Validation: Checks
UCFV102	Validation: Messages
UCFV103	Validation: Selection Conditions in FoBu Editor
UCFV104	Validation: Message Variables
UCFV10T	Validation: Checks - Texts
UCFV110	Validation: Selection Conditions
UCFV11T	Validation: Selection Conditions - Texts
UCFV200	Validation Method: Validation Checks
UCFV201	Validation Method: Messages
UCFV202	Validation Method: Message Variables
UCFV20G	Validation Method: Hierarchy
UCFV21C	Validation Check: Check Table for Names with Reuse
UCFV21G	Validation Check: GUID
UCFV21T	Validation Check: Text
UCFV220	Validation Check: Selection Conditions
UCFV22T	Validation Check: Selection Condition: Text
UCST000	SEM-BCS: Status of Performance Statistics

SAP Information System TABLES (FIN-SEM-BCS-IS)

Table Name	Description
UCRX01C	XBRL: Taxonomies
UCRX02G	SEM-BCS: XBRL Interface: Taxonomy Elements GUIDs

SAP Business Information Collection TABLES (FIN-SEM-BIC)

Table Name	Description
UIASSIGN	Assignment of User to Subsets of Characteristics
UIDOC	Results Document of a Research Run (SEM-BIC)
UIIUSR	InfoUser (SEM-BIC)
UIOPAND	Syntax of AND Linking Operator
UIOPNOT	Syntax of NOT Linking Operator
UIOPOR	Syntax of OR Linking Operator
UIORD	Research Request (SEM Business Information Collection)
UIORD_R_DELIV	Relation Research Request <-> Delivery Type (SEM-BIC)
UIORD_R_FREQ	Relation Research Request <-> Frequency (SEM-BIC)
UIORD_R_IUSR	Relation between Research Request and InfoUser (SEM-BIC)
UIORD_R_KW	Relation Research Request <-> Keyword (SEM-BIC)
UIORD_R_LANG	Relation Bet. Research Request and Result Langs (SEM-BIC)
UIORD_R_SRC	Relation Between Research Request and Data Provider
UIORD_T	Text (Short Description) on Research Request (SEM-BIC)
UISETTINGS	Table of User's Personal Settings
UISRC_R_KW	Relation Content Provider <-> Keyword (SEM-BIC)
UISRC_R_LANG	Relation Content Provider <-> Content Language (SEM-BIC)
UISRC_R_TYP	Rel. Content Provider <-> Content Provider Type (SEM-BIC)
UISRCDESCR	Table Data Source Description
UISRCLOGON	Table Data Source Logon
UISRCURL	Content Provider
UISUBSET	Assignment to Evaluation Objects: Subset of Characteristics
UISUBSETTXT	Text Table for Assignment Variants in SEM-BIC

SAP Business Planning and Simulation TABLES (FIN-SEM-BPS)

Table Name	Description
UPE_COUNT	Counter
UPE_MODEL	Planning Modeler: Table Models
UPE_MODELT	Planning Modeler: Text Table Models
UPE_PARAM	Planning: Parameterization (SD files)
UPE_PARAM_ABC	Planning: Parameterization (ABC files)
UPE_PARAM_DOC	Planning: Parameter Group (Documents)
UPE_PARAMT	Planning: Parameter Group Texts
UPE_PARAMT_ABC	Planning: Parameter Group Texts
UPE_PARAMT_DOC	Planning: Parameter Group Texts
UPE_ZAHL	Counter

SAP Business Planning TABLES (FIN-SEM-BPS-BP)

Table Name	Description
UPB_CCP_CUST	SEM Cost Center Planning: Customizing Table
UPB_CMI_100	Capital Market Interpreter: Versions + Data Source
UPB_CMI_100_T	Capital Market Interpreter: Texts
UPB_CMI_101	CMI: Assignment to Characteristics
UPB_CMI_102	CMI: Key Figures
UPB_CMI_102_T	CMI: Key Figures - Texts
UPB_CMI_103	CMI: Versions for Sensitivity Analysis
UPB_CMI_104	CMI: Assignment Function Modules
UPB_CMI_105	CMI: Entry Layouts
UPB_CMI_107	CMI: User-Dependent Default Selections
UPB_CMI_108	CMI: Input Layouts: BPS Functions to Be Called
UPB_CMI_109	CMI: User <-> CMI Version
UPB_CMI_110	Graphic - BLOBs
UPB_CMI_KF	CMI: Key Figures
UPB_CMI_KF_T	CMI: Key Figures - Texts
UPB_CUBE_REF	Planning Applications: Reference to InfoCubes
UPB_CW_ANSWER	Cost Center Wizard: Answers
UPB_CW_AREA	Cost Center Wizard: Planning Areas
UPB_CW_CUBE	Cost Center Wizard: InfoCubes
UPB_CW_ED	Cost Center Wizard: Economic Description (Economic Object)
UPB_CW_ES	Cost Center Wizard: Economic Specification
UPB_HI_REF	Planning Applucations: Reference to Hierarchy
UPB_MD_REF	Planning Applications: OLD!!!!!!! Reference to Master Data
UPB_MD_REF_N	Planning Applications: Reference to Master Data
UPB_SY_BPSCONN	Level and Area for which Classes Were Generated
UPB_SY_CLINFO	Attributes of Generated Class for Connection of Survey
UPB_T_MD_ROLE	Characteristic Role Assignment Persistence
UPB_TD_REF	Planning Applications: Reference to Transaction Data
UPB_YT_HIERARCHY	BW Hierarchies: Header Data
UPB_YT_MASTER	Table for Master Data
UPBX	Planning Applications: Generic Data Container

SAP Planning Applications TABLES (FIN-SEM-BPS-PLA)

Table Name	Description
UPA_EXP_AFUNC	Assignments of Layouts to Web-CCP Application
UPA_EXP_LAYOUT	Assignments of Layouts to Web-CCP Application

SAP Corporate Performance Monitor TABLES (FIN-SEM-CPM)

Table Name	Description
UMC_CUST	General Settings
UMC_DFTRFC	CPM: Standard BW RFC Destination
UMC_GR100	Customizing for Standard Graphic
UMC_HTTP_PROXY	HTTP Proxy Options for SEM-CPM
UMC_LG100	Log
UMC_LG101	Log: Items
UMC_MEASSCALE	Texts for Scaling Factors
UMC_PC100	Closing of Periods
UMC_RSTRCT	Restrictions
UMC_RU100	Periodization
UMC_RU100T	Periodization: Texts
UMC_RU101	Periodization: Subintervals
UMC_RU101T	Periodization: Subintervals - Texts
UMC_SE100	CPM : Application Settings
UMC_SERVER_GROUP	Server Group for Parallel Processing of the MDX Statement
UMC_STD_BLOBS	Standard - Graphic - BLOBs (Obsolete from SEM 3.5)
UMC_STD_XML	Standard - Graphic - Settings in XML Format
UMC_TD100	Task List
UMC_TD102	Taks List: Storage
UMC_TD110	Task List: Message
UMC_UN100	Notification
UMC_UN101	Notification E-Mail Template
UMK_BMK001	Master Data Mapping Profile
UMK_BMK001T	Profile Text Table
UMK_BMK002	Master Data Mapping
UMK_BU100	Total Float
UMK_BU101	Total Float
UMK_BU102	Buffer User
UMK_DFTRFC	Default BW Destination for Measure Builder
UMK_MB120	Benchmark Data Source <-> Measure
UMK_MB150	Company <-> Provider Measure
UMK_MB160	Source for Measure
UMK_MB400	Benchmark Selections
UMR_EX100	RMS: Measure Deviations for Risks
UMR_EX110	RMS: Measure Targets
UMR_EX120	RMS: Measure Status & Risk Status
UMR_RF100	RMS: Measure-Risk Value Fields
UMR_RF101	RMS: Measure-Risk Value Fields Selection Criteria
UMR_RF102	RMS: Measure-Risk Value Fields BW Variable
UMR_RF103	RMS: Measure-Risk Value Fields BW Variables
UMR_RI102	RMS: Global Settings
UMR_RI105	RMS: Assignment of Value Fields for Deviations
UMR_RI110	RMS: Assignment of Target Systems
UMR_RI111	RMS: Assignment of TS-Specific Deviation Value Fields
UMR_RI112	OBSOLETE RMS: Deviations per Thread Level for Measure
UMR_RI114	RMS: Measure Selection and Attributes
UMR_RI115	RMS: Measure Formula Argument Assignment
UMR_RI116	RMS: Measure Weight Data Selection - NOT USED
UMR_RI117	RMS: Measure Weight Data Selection - Selections - NOT USED
UMR_RI118	RMS: Measure-Risk Value Fields Read Only Flag
UMR_RI120	RMS: Assignment of Risks
UMR_RI121	RMS: Owner of Risk
UMR_RI124	OBSOLETE RMS: Probability and Risk Intensity - Header
UMR_RI125	OBSOLETE RMS: Probability and Risk Intensity Versions
UMR_RI125T	OBSOLETE RMS: Probability and Risk Intensity Versions Text T
UMR_RI126	OBSOLETE RMS: Probability and Risk Intensity
UMR_RI128	RMS: Measure Deviations for Risks
UMR_RI129	RMS: Risk Status for Measure
UMR_RI130	OBSOLETE RMS: Graphic - BLOBs
UMR_RI131	Obsolete: RMS Graphic Settings
UMR_RI140	RMS: Risk-Reducing Activities (Master)
UMR_RI140T	RMS: Risk-Reducing Activities (Text Table)
UMR_RI141	RMS: Risk-Reducing Activities - Milestones
UMR_RI141T	RMS: Risk-Reducing Activities - Milestones - Text Table
UMR_RI142	RMS: Risk-Reducing Activities - Team Members
UMR_RI150	RMS: Assignment of Risk-Reducing Activities to Risk
UMR_RI160	OBSOLETE RMS: Risk Score
UMR_RI200	RMS: Assigned BW Queries
UMR_RI201	RMS: BW Web Report
UMR_RI201T	RMS: BW Web Report
UMR_RI202	RMS: URL
UMR_RI202T	RMS: URL
UMR_TL100	Threat Level: Master
UMR_TL100T	Threat Level: Text Table
UMR_UP101	User Settings
UMV_GS100	Orientations of Value Driver Tree
UMV_HI100	Value Driver Tree Hierarchy: Header Table
UMV_HI101	Value Driver Tree Hierarchy: Text Table
UMV_TR100	Value Driver Tree: Header Table
UMV_TR101	Value Driver Tree: Text Table
UMV_TR102	Value Driver Tree: Selections of the CPM Variables
UMV_TR103	Value Driver Tree: Runtime Variables Used
UMV_TR104	Value Driver Tree: Value Combinations of Runtime Variables
UMV_TR105	Value Driver Tree: Assignment of BPS Characteristics
UMV_TR106	Value Driver Tree: Responsible Person
UMV_TR107	Value Driver Tree: Value Fields for Simulation
UMV_TR108	Value Driver Tree: Versions of Value Fields for Simulation
UMV_TR110	Obsolete: Value Driver Tree: Used Value Drivers
UMV_TR111	Obsolete: Value Driver Tree: Value Driver Dependencies
UMV_TR112	Obsolete: Value Driver Tree: Value Fields of a Value Driver
UMV_TR113	Obsolete: Value Driver Tree: Selections for the Value Fields
UMV_TR114	Obsolete:Value Driver Tree: BIC Selections for Value Drivers
UMV_TR115	Obsolete:Val.Driver Tree:BW Queries and Workbooks of Drivers
UMV_TR116	Obsolete: Value Driver Tree: BW Variables for Value Fields
UMV_TR117	Obsolete: Value Driver Tree: BW Variables for Value Fields
UMV_TR120	Value Driver Tree: Graphics
UMV_TR121	Value Driver Tree: Assignment of Value Fields to Graphics
UMV_TR122	Value Driver Tree: Graphic - BLOBs (Obsolete from SEM 3.5)
UMV_TR123	Value Driver Tree: Graphics : Texts
UMV_TR124	Value Driver Tree: Graphic - Settings in XML Format
UMV_TR125	Obsolete:Val.Driver Tree:Assign.Web Reports to Value Drivers
UMV_TR125T	Obsolete:Val. Driver Tree:Texts Assign. Web Reports to Value
UMV_TR126	Obsolete: Frame: URL
UMV_TR126T	Obsolete: Frame: URL
UMV_TR127	Value Driver Tree: Graphic - Settings in XML Format
UMV_TR210	Value Driver Tree: Used Measures
UMV_TR211	Value Driver Tree: Measure Dependencies
UMV_TR212	Value Driver Tree: Value Fields or Measure
UMV_TR213	Value Driver Tree: Selections for the Value Fields
UMV_TR214	Value Driver Tree: BIC Selections for Measures
UMV_TR215	Value Driver Tree: BW Queries and Workbooks for Measures
UMV_TR216	Value Driver Tree: BW Variables for Value Fields
UMV_TR217	Value Driver Tree: BW Variables for Value Fields
UMV_TR218	Value Driver Tree: Assignment of BPS Functions to Measures
UMV_TR219	Value Driver Tree - Measures: BPS Measure
UMV_TR225	Value Driver Tree: Assignment of web Reports to Measures
UMV_TR225T	Value Driver Tree:Text Assignment of Web Reports to Measures
UMV_TR226	Value Driver Tree: Assignment of URLs to Measures
UMV_TR226T	Value driver Tree: Text Assignment URLs to Measures
UMV_TR227	Value Driver Tree: Responsible Persons for Measures
UMV_TR230	Value Driver Tree: Assign Value Fields to Formula Arguments
UMV_TR231	"Value Driver Tree: Status
UMV_TR301	Value Driver Tree: Default Values for Runtime Variables
UMV_TR302	Value Driver Tree: User-Dependent Default Values
UMV_VD100	Obsolete: Value Drivers: Header Table
UMV_VD101	Obsolete: Value Drivers: Text Tables

SAP Balanced Scorecard TABLES (FIN-SEM-CPM-BSC)

Table Name	Description
UMB_BU100	BW Buffer (Cross-Application)
UMB_CI100	General Initiatives: Header Table
UMB_CI101	General Initiatives: Texts
UMB_CM100	Performance Overview: Header Table
UMB_CM100T	Performance Overview: Texts
UMB_CM101	Performance Overview: Item
UMB_CM102	Compensation Matrix: Assignment of Person
UMB_CO100	General Objectives: Header Table
UMB_CO101	General Objectives: Texts
UMB_CO102	General Objectives: Measure Label
UMB_CO103	General Objectives: Measure Label Text
UMB_EBB_STRUC	Briefing Book Structure
UMB_GS100	Value Fields
UMB_GS101	Value Fields: Texts
UMB_HI100	Scorecard Hierarchy: Header Table
UMB_HI101	Scorecard Hierarchy: Texts
UMB_HI110	Scorecard Aggregation Hierarchy
UMB_MA_PE101	Miniapp Personalization - Owner Filter
UMB_MA_PE102	Miniapp Personalization - Status Filter
UMB_MC100	Scorecard: Measure Value Fields
UMB_MC101	Scorecard: Characteristics for the Value Fields of a Measure
UMB_MC102	Scorecard: Graphics
UMB_MC103	Scorecard: Assignment of Columns to Graphics
UMB_MC104	Scorecard: Graphic - BLOBs (Obsolete from SEM 3.5)
UMB_MC105	Scorecard: Graphics: Texts
UMB_MC106	Scorecard: BW Variables for the Value Fields of a Measure
UMB_MC107	Scorecard: BW Variables for the Value Fields of a Measure
UMB_MC108	Scorecard: Graphic - Setting in XML Format
UMB_MC109	Scorecard: Graphic - Setting in XML Format
UMB_OB100	Objectives: Header Table
UMB_OB101	Objectives: Texts
UMB_OFL_STATUS	Download Process Status
UMB_PE100	Perspectives: Header Table
UMB_PE101	Perspectives : Texts
UMB_PT100	Personalization Template: Master
UMB_PT101	Personalization Template: Items
UMB_SA010	Strategic Advice: Workflow Customizing
UMB_SA100	Strategic Advice
UMB_SA101	Strategic Advice: Report
UMB_SA102	Strategic Advice: Recipient
UMB_SA200	Strategic Advice for an Initiative
UMB_SA201	Strategic Advice for an Initiative: Report
UMB_SC100	Scorecard: Header Table
UMB_SC101	Scorecard: Texts
UMB_SC102	Scorecard: Value Definition of the CPM Variable
UMB_SC103	Scorecard: Measure Assignment
UMB_SC104	Scorecard: Strategy Assignment
UMB_SC105	Scorecard: Objective Assignment
UMB_SC107	Scorecard: BIC Selections
UMB_SC108	Scorecard: Perspectives : BIC Selections
UMB_SC109	Scorecard: Perspectives: Assigned BW Queries
UMB_SC110	Scorecard: Column Assignment
UMB_SC111	Scorecard: Assigned BW Queries
UMB_SC112	Scorecard: Perspective Assignment
UMB_SC113	Scorecard: Perspective Assignment (Time-Dependent)
UMB_SC116	Scorecard and BPS Web Interface
UMB_SC120	Scorecard: Strategy Assignment (Time-Dependent)
UMB_SC121	Scorecard: Strategy: BIC Selection
UMB_SC122	Scorecard: Strategies: Assigned BW Queries
UMB_SC140	Scorecard: Objective Assignment (Time-Dependent)
UMB_SC142	Scorecard: Cause-Effect Chain
UMB_SC150	Scorecard: Objective Assignment (Time-Dependent)
UMB_SC151	"Scorecard: Objective Score
UMB_SC152	Scorecard: Objective: BIC Selections
UMB_SC153	Scorecard: Objective: Assigned BW Queries
UMB_SC160	Scorecard: Measure Assignment (Time-Dependent)
UMB_SC161	"Scorecard: Measure Score
UMB_SC162	Objective: Measure Assignment (Time-Dependent)
UMB_SC163	Scorecard: Assignment of Formula Argument to Value Fields
UMB_SC164	Scorecard: Formula to Calculate the Status of a Measure
UMB_SC165	Scorecard: Assignment of Formula Value to Measure Status
UMB_SC166	Scorecard: Measures: BIC Selections
UMB_SC167	Scorecard: Measures: BPS Link
UMB_SC168	Scorecard: Measures: Assigned BW Queries
UMB_SC170	Scorecard: Weights for Status Calculation
UMB_SC171	Scorecard: BW Web Report (Obsolete)
UMB_SC171T	Scorecard: BW Web Report (Obsolete)
UMB_SC172	Scorecard: URL (Obsolete)
UMB_SC172T	Scorecard: URL (Obsolete)
UMB_SC173	Scorecard: BW Web Report
UMB_SC173T	Scorecard: BW Web Report
UMB_SC174	Scorecard: URL
UMB_SC174T	Scorecard: URL
UMB_SC180	Scorecard: Initiatives
UMB_SC181	Scorecard: Texts for Initiatives
UMB_SC182	Objectives: Initiative Assignment (Time-Dependent)
UMB_SC183	Scorecard: Assignment of General Initiatives to Objectives
UMB_SC184	Scorecard: Status of a General Initiative
UMB_SC185	"Scorecard: Initiative Score
UMB_SC186	Scorecard: Initiative: Team Members
UMB_SC187	Scorecard: Initiative: Message for Team Members
UMB_SC188	Scorecard: Initiative: Benefits
UMB_SC189	Scorecard: Initiative: Benefits Text Table
UMB_SC190	Scorecard: Initiatives: BIC Selections
UMB_SC191	Scorecard: Initiatives: BPS Links
UMB_SC192	Scorecard: Initiatives: Assigned BW Queries
UMB_SC193	Scorecard: BW Key Figure Values of an Initiative
UMB_SC194	Scorecard: Characteristics for BW Key Figs of an Initiative
UMB_SC195	Scorecard: BW Variables for Value Fields of an Initiative
UMB_SC196	Scorecard: BW Variables for Value Fields of an Initiative
UMB_SC197	Scorecard: Initiative: Milestones
UMB_SC198	Scorecard: Initiative: Milestones (Text Table)
UMB_SC199	Scorecard: Assignment of Formula Argument to Value Fields
UMB_SC201	Scorecard: Perspective Score & A&C BDS Doc ID
UMB_SC211	Scorecard: Strategy Score & A&C BDS Doc ID
UMB_SC221	Scorecard: Score & A&C BDS Doc ID
UMB_SC300	Owner Variable
UMB_SC301	Selection of Scorecard Elements
UMB_SG100	Scorecard Group
UMB_SG100T	Scorecard Group: Texts
UMB_SG101	Scorecard Group: Scorecard Assignment
UMB_ST100	Strategies: Header Table
UMB_ST101	Strategies: Texts
UMB_ST104	Strategy category
UMB_ST104T	Strategy Category: Texts
UMB_UP100	Substitute
UMB_UP102	User Settings
UMB_UP110	Personal Views: Master Table
UMB_WEB_APP	Table of Web Applications for Launchpad

SAP Management Cockpit TABLES (FIN-SEM-CPM-MC)

Table Name	Description
UMM_BU100	Selections for Buffer of Transaction Data
UMM_BU101	Buffer of Transaction Data
UMM_BU102	Buffer of Transaction Data
UMM_BU103	Selections for Buffer of Transaction Data
UMM_BU104	Buffer of Characteristics
UMM_BU105	Buffer of Transaction Data
UMM_BU106	Selections for Buffer of Transaction Data
UMM_BU107	Buffer of Characteristics
UMM_CO001	Drilldown Characteristics in Cockpits
UMM_CO002	User Group <-> Cockpit
UMM_CO003	User Group <-> User
UMM_CO100	Cockpits: Header Table
UMM_CO101	Cockpits: Assigned Walls
UMM_CO102	Cockpits: Assignment of Variables with Selection Conditions
UMM_CO103	Cockpits: Texts
UMM_CO104	Cockpits: Hierarchy Node
UMM_CO105	Cockpits: Texts for the Hierarchy Nodes
UMM_CO109	Cockpits: Frame List Ordered by Selection Criteria
UMM_COBUF	Cockpit BW Buffer Case Number (For Runtime Variable)
UMM_CUST	General Customizing Settings
UMM_DFT_BICDATA	Default BIC Data for Frame
UMM_DFT_CHART	Default BW Data for Cockpit Frame
UMM_DFT_ERRMSG	Default Error Message for Frame
UMM_DFT_LABEL	Default Chart Unit for Frame Graphics
UMM_DFT_LEGDATA	Default Legacy Data for Frame BW Data
UMM_DFT_LEGSTUC	Table: Default Legacy Structure for Cockpit
UMM_DFT_Q_RANGE	Default Value Range for 4 Quadrants
UMM_DFT_T_RANGE	Default Value Range for Tachometer
UMM_FR100	Frames: Header Table
UMM_FR101	Frames: Dimensions
UMM_FR102	Frames: Key Figures
UMM_FR103	Frames: Texts
UMM_FR106	Frames : Graphic - BLOB (Obsolete from SEM 3.5)
UMM_FR107	Frames: Graphic - Legend
UMM_FR108	Value Ranges: Tachometer
UMM_FR109	Value Ranges: 4 Quadrants
UMM_FR110	Frames:Graphics Assignment
UMM_FR111	Frames : Graphic - Settings in XML Format
UMM_FR113	Frame: Workbooks and Queries
UMM_FR114	Frame: BW Variables
UMM_FR115	Frame: Replacement of BW Variables
UMM_FR116	Frame Web Report
UMM_FR117	Frame: Web Report Text
UMM_FR118	Frame: BIC Selections
UMM_FR119	Table for Legend Color (Obsolete from SEM 3.5)
UMM_FR120	Table for Graphics Color (Obsolete from SEM 3.5)
UMM_FR121	Frame: URL
UMM_FR122	Frame: URL
UMM_FR123	Frames : Graphic - Settings in XML Format
UMM_LG100	Selections for Log of Transaction Data Buffer
UMM_LN101	Cockpit Objects: Links and Reports
UMM_LN102	Cockpit Objects: Links and Reports - Texts
UMM_LV100	Logical Views: Header Table
UMM_LV101	Logical Views: Assigned Frames
UMM_LV102	Logical Views: Texts
UMM_SH101	Standard Style
UMM_SH102	User-Specific Style
UMM_ST100	Status of the Frames in the Cockpits
UMM_ST101	Selections for Status of the Frames in the Cockpits
UMM_ST102	Status of the Frames in the Cockpits
UMM_VA100	Variables: Header Table
UMM_VA101	Variables: Texts
UMM_VA102	Variables: Proposed Variables for the Dimensions
UMM_VA103	Variables: Proposed Selections
UMM_VA104	Runtime Variable Display Sequence (in Presentation Side)
UMM_WA100	Walls: Header Table
UMM_WA101	Walls: Assigned Logical Views
UMM_WA102	Walls: Texts

SAP Stakeholder Relationship Management TABLES (FIN-SEM-SRM)

Table Name	Description
BDS_CON028	BDS: Link Table Default for Undefined Class
BDSCHKF28	BDS: File Name at Last Checkout
BDSCHKO28	BDS: Checkout Data for Physical Information Object
BDSCONT28	BDS: Table for Document Contents (Import/Export)
BDSLOIO28	BDS: Instances of Logical Information Objects
BDSLOIOT28	BDS: Descriptions of Logical Information Objects
BDSLOPR28	BDS: Attribute Values of Logical Information Objects
BDSLORE28	BDS: Outgoing Relationships of Logical Information Objects
BDSLORI28	BDS: Incoming Relationships of Logical Information Objects
BDSPHF28	BDS: Files of Physical Information Objects
BDSPHHR28	BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO28	BDS: Instances of Physical Information Objects
BDSPHNM28	BDS: Use of Target Anchors in Physical Objects
BDSPHPR28	BDS: Attributes of Physical Information Objects
BDSPHRE28	BDS: Outgoing Relationships of Physical Information Objects
BDSPHRI28	BDS: Incoming Relationships of Physical Information Objects
BDSRE28	BDS: Relationship Instances
BDSREPR28	BDS: Relationship Attributes
SRMCONTENT	SEM-SRM: Table for Document Contents
USC_COMM_TYPES	Default Communication Types for Contact Categories
USC_CONT_ADD	SRM Contact: Event Info
USC_CONT_DOC	SRM Contact: Documents
USC_CONT_KWD	SRM Contact: Keywords
USC_CONT_KWT	SRM Contact: Keyword Catalog
USC_CONT_PERSON	Customizing Contacts: Contact Person in IR Department
USC_CONT_REL	SRM Contact: Related Contacts
USC_CONT_STH	SRM Contact: Stakeholders
USC_CONT_TXT	SRM Contacts: Texts
USC_CONTACT	SRM Contact: Central Storage of Contacts
USC_MAILPROVIDER	Contacts: Service Provider for Mass Mailing
USC_TEMPLATE	Forms / SmartForms by Communication Type
USS_BW_CONTACT	SRM: Transfer Table for CONTACT
USS_BW_HIERARCHY	USTH0: BW Hierarchy
USS_BW_INFREQ	SRM: Transfer Table for INFREQUEST
USS_BWKW_DOC_GRP	SRM: Transfer Table for DOC_GRP
USS_COMP_FIGS	Key Figures Related to Company
USS_CONT_GRAF	Contact Categories for Graphic
USS_COVERAGE	"Coverage (Industries
USS_CUST_TABLE	SRM: Customizing Table
USS_DENOM	Denomination of the Stock
USS_EXP_TYPE	Expectations
USS_FIG_CTYPE	Key Figures Related to Company
USS_FIG_STYPE	Key Figure Related to Securities
USS_FIN_CENTER	Financial Center
USS_INFLUENCE	Stakeholder Influence
USS_INFO_SOURCE	Information Sources
USS_LANGU	Languages and Their Priority in SEM-SRM
USS_NOT_ASSIGNED	Stakeholder that have no group and/or no influence
USS_PARTNER_DEL	Stakeholders whose data is to be deleted
USS_PORTF_STAT	Portfolio: Status
USS_PORTFOLIO	Company Portfolio
USS_RAT_DOCS	Analyst Ratings: Documents
USS_RATINGS	Analyst Ratings
USS_RECOMMEND	Analyst Recommendation
USS_RFCDEST	SRM: RFC Destination for BW (Only 1 Entry per Client)
USS_SEC_TYPE	Security Type
USS_SHARE_ABS	SRM: Total Number of All Company Shares
USS_SHARE_DIVID	Dividends per Security
USS_SHARE_FIGS	Key Figure Related to Securities
USS_SHARE_TICK	Ticker Symbols
USS_SHARE_TYPE	SEM-SRM: Table for Shares
USS_SHARE_VAL	SRM: Total Number of All Company Shares
USS_SKWF_PKG	SRM: Special KW Packages with Attributes
USS_SRM_POSIT	Position of a Stakeholder in the Company
USS_STAKEHOLDER	SEM-SRM: Specific Master Data of Stakeholder
USS_STH_CONT	SRM: Contact Dummy Table for Data Import
USS_STH_CONT1	SRM: Contact Dummy Table for Data Import
USS_STH_COVER	SEM-SRM: Relationship Stakeholder and Coverage
USS_STH_EXPECT	SEM-SRM: Expectations of Stakeholders
USS_STH_INFL	SEM-SRM: Influence of Stakeholders
USS_STH_SHARE	SEM-SRM: Shares of Stakeholders
USS_STH_SHARE_PR	SRM: Shares of Investors in Company
USS_STH_STH_GRP	SEM-SRM: Group of Stakeholders
USS_STOCK_INDEX	Stock Indices
USS_TCOVERAGE	SRM: Coverage Text
USS_TDENOM	SRM: Text for Denomination of Stock
USS_TEXP_TYPE	SRM: Text for Type of Expectation
USS_TFIG_CTYPE	Text for Key Figures Related to Company
USS_TFIG_STYPE	Text for Key Figure Related to Securities
USS_TFIN_CENTER	Text for Financial Center
USS_TINFLUENCE	SRM: Text for Influence
USS_TINFO_SOURCE	SRM: Text for Information Sources
USS_TPORTF_STAT	Text for Portfolio: Status
USS_TRECOMMEND	Text for Analyst Recommendation
USS_TREE_DEFAULT	SRM: User-Specific Settings for Transactions usth0 and ucon0
USS_TSEC_TYPE	SRM: Text for Security Type
USS_TSRM_POSIT	SRM: Text for Position
USS_TSTOCK_INDEX	SRM: Text for Stock Indexes
USS_UCON0_DATA07	"UCON0: Hierarchy 07
USS_UCON0_DATA08	"UCON0: Hierarchy 08
USS_UCON0_HIER05	UCON0: Hierarchy 05
USS_USTH0_DATA04	"USTH0: Hierarchy 04
USS_USTH0_DATA06	"USTH0: Hierarchy 06
USS_USTH0_DATA07	"USTH0: Hierarchy 07
USS_USTH0_HIER03	USTH0: Hierarchy 03
USS_USTH0_HIER04	USTH0: Hierarchy 04
USS_USUR1_DATA	USUR1: Stakeholder to a Hierarchy
USS_WEB_SURVEY	USUR0: Link Between Web Survey and Contact

SAP Tables

Search SAP tables in super easy way using our intelligent search engine algorithm. You can search the SAP tables database by entering table name like EKPO or any text like Purchase order. Module and Sub module wise search is also available.

 

Most Viewed SAP Tables
SAP cost center tables	SAP bom tables	vendor master tables SAP	SAP plant tables
Production Order	Gl Account Master	Cost Element	Delivery
Shipping Point	Withholding Tax	Pricing	Idoc
Authorization Objects	Payment Term	Purchase Info Record	Bank Details
Purchasing Group	Shipment	User Name	Region
Billing Document	Product Hierarchy	Recent Tables searches	Popular Tables searches
SAP production order tables	SAP pr tables	SAP sd tables	SAP material management tables
SAP tables list	SAP inventory tables	SAP fi tables	SAP mm tables
SAP classification tables	SAP fico tables	SAP equipment tables	SAP batch tables
SAP shipping tables	SAP pricing tables	SAP shipment tables	SAP hr tables
SAP copa tables	SAP characteristic tables	SAP pricing condition tables	SAP workflow tables
Purchase Order	Sales Order	Material Master	Customer Master
Vendor Master	Cost Center	Invoice	Plant
Company Codes	Business Partner	Roles	Purchase Requisition
Work Center	Users List	Unit Of Measure	Document Type
Tax Code	Gl Account	Handling Unit	Transport Requests
Profit Center	Bom	Address	Bank Account
Partner Functions	Purchasing Organization	Wbs	Material Document
SAP material master tables	SAP routing tables	SAP idoc tables	SAP sales and distribution tables