SAP FI Tables | Financial Accounting Module Tables & Fields

SAP FI Tables

Showing 1-200 of 4,493 tables

• /CCIS/PBU18A : PBU18: Actual line item table
• /CCIS/PBU18C : PBU18: Object table 2
• /CCIS/PBU18O : PBU18: Object table
• /CCIS/PBU18P : PBU18: Plan line item table
• /CCIS/PBU18T : PBU18: Summary table x
• /CCIS/PROFTAX00 : Object Table Number:00
• /CCIS/PROFTAX01 : Object Table Number:01
• /CCIS/PROFTAX02 : Object Table Number:02
• /CCIS/PROFTAX03 : Object Table Number:03
• /CCIS/PROFTAX04 : Object Table Number:04
• /CCIS/PROFTAX05 : Object Table Number:05
• /CCIS/PROFTAX06 : Object Table Number:06
• /CCIS/PROFTAX07 : Object Table Number:07
• /CCIS/PROFTAX08 : Object Table Number:08
• /CCIS/PROFTAXA : Actual Line Items Table for General Ledger
• /CCIS/PROFTAXP : Plan Line Items Table for General Ledger
• /CCIS/PROFTAXT : Totals Table for General Ledger
• /KJRTAX01/A01 : Additional Depreciation Rate for RAIDJP_TAX
• /KJRTAX01/A02 : Special Rate per Reason for Manual Evaluation
• /KJRTAX01/A03 : Property Tax Report: Tax Office Code
• /KJRTAX01/A04 : Property Tax Rpt: Declaration Key-Company Code Relationship
• /KJRTAX01/A05 : Property Tax Report: Declaration Key
• /KJRTAX01/A06 : Property Tax Report: Assign Decl.Key to C.Code and City Code
• /KJRTAX01/A07 : Rounding of Taxable amount for Tax Office
• /KJRTAX01/B01 : Status of migration
• /LSIERP/PROC_LOG : Persistence for Payment Trigger Containing Errors
• /LSIERP/PROC_TYP : Definition Table for Payment Triggers + Handler Classes
• /LSIERP/REPT_RUN : Log Table for Reports on Handling of Payment Triggers
• /SAPPCE/DPC_TABS : Sequence and Title of Customer Tabs in Down Payment Chain
• /SAPPCE/TDPC01 : Down Payment Chains
• /SAPPCE/TDPC02 : Down Payment Chain Types
• /SAPPCE/TDPC02T : Text for Down Payment Chain Types
• /SAPPCE/TDPC03 : Down Payment Chain: Retention Amount Categories
• /SAPPCE/TDPC03O : DP Chains: Default Values for Retentions (Optional)
• /SAPPCE/TDPC03T : Down Payment Chain: Texts for Retention Amount Categories
• /SAPPCE/TDPC04 : Down Payment Chain: Retention Amounts
• /SAPPCE/TDPC05 : Down Payment Chain: Verification Categories
• /SAPPCE/TDPC05T : Down Payment Chain: Texts for Verification Categories
• /SAPPCE/TDPC06 : Down Payment Chain: Verifications
• /SAPPCE/TDPC07 : Down Payment Chain: Categories for Assessment & Addtl Costs
• /SAPPCE/TDPC07O : Down Payment Chains: Default Vals for Addit.Costs (Optional)
• /SAPPCE/TDPC07T : Down Payment Chain: Text for Assessment & Addtl Costs Cats
• /SAPPCE/TDPC08 : Down Payment Chain: Assessments and Additional Costs
• /SAPPCE/TDPC09 : Down Payment Chain: Categories for Contractual Penalties
• /SAPPCE/TDPC09T : Down Payment Chains: Text for Contractual Penalities Categs
• /SAPPCE/TDPC10 : Down Payment Chain: Contractual Penalties
• /SAPPCE/TDPC11 : Down Payment Chain: Account Assignment
• /SAPPCE/TDPC12 : Down Payment Chain: Special G/L Indicator
• /SAPPCE/TDPC13 : Down Payment Chains: Payment Block
• /SAPPCE/TDPC14 : Down Payment Chain: Reporting time of deferred tax
• /SAPPCE/TDPC15 : DPC: Define Calculation for Retention Amount Category
• /SAPPCE/TDPC16 : DP Chain: Default Values for Verification Category
• /SAPPCE/TDPC17 : Down Payment Chain: Update additional costs: revenue or cost
• /SAPPCE/TDPC18 : Down Payment Chain: Additional Cost Category for update type
• /SAPPCE/TDPC18T : Down Payment Chain: Additional Cost Category for update type
• /SAPPCE/TDPC19 : Down Payment Chain: Transactions
• /SAPPCE/TDPC20 : Down Payment Chain: Document Header
• /SAPPCE/TDPC21 : Down Payment Chain: Document Segments
• /SAPPCE/TDPC22 : Down Payment Chain: Document Segment Currencies
• /SAPPCE/TDPC23 : Down Payment Chain: Withholding Tax Information
• /SAPPCE/TDPC30 : Down Payment Chain: Define base amount for additional costs
• /SAPPCE/TDPC31 : DPC: Default Values for Additional Cost Category
• /SAPPCE/TDPC32 : DPC: Assign Document Types and Transaction Category
• /SAPPCE/TDPC70 : Customizing: Deferred Tax for Down Payment Chains
• /SAPPCE/TDPC71 : Settings: Deferred Tax for Down Payment Chains
• /SAPPCE/TDPC74 : Deferred Tax: Logging of Program Calls
• /SAPPCE/TDPC75 : Deferred Tax: Logging of Program Calls by Company Code
• /SAPPCE/TDPC76 : Deferred Tax: Error Log
• /SAPPCE/TDPC77 : Deferred Tax: Transfer Posting Table (Cumulative)
• /SAPPCE/TDPC78 : Deferred Tax: Single Transfer Postings
• /SAPPCE/TDPCARCH : Index table for selecting archived down payment chains
• /SAPPCE/TDPCIDXC : Down Payment Chain: Index for Cleared Items
• /SAPPCE/TDPCIDXO : Down Payment Chain: Index for Open Items
• /SAPPCE/TDPCINV : Customization table for assigning Billing Type to DPC
• /SAPPCE/TDPCMEM : Down Payment Chains Worklist and Templates
• /SAPPCE/TDPCSO : Customization table for assigning SO Position to DPC
• /SAPPCE/T_PODPC : Customization table for assigning PO to DPC
• /SAPPCE/T_SGL2RA : Assign Special GL Indicator to the Retention Amount
• /SREP/IS_GROUP : Value Helps for Groups
• A151 : Dest. Ctry/Comm. code
• A373 : Country/Plant/Material
• A375 : Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat
• A376 : Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat
• A395 : Arg.: Country/Fisc.Type
• A396 : Arg.: Country/Fisc.Type/Material
• A397 : Arg.: Tax relevant classification
• AAACC_EXCL : Exception Table for Account Assignment Settings in FI-AA
• AAACC_OBJ : Account Assignment Settings in Asset Accounting
• AAACC_OBJ_ERR : Types of Error During Check of Acct Assignment in FI-AA
• ACAC_OBJECTS : Manual Accruals: Accrual Objects
• ACCRAC : Assignment of Acr./Def. G/L Account to Accruals Account
• ACCRBD : Accruals/Deferrals Master Data - Basic Data
• ACCRCUST : Accrual/Deferral Profile
• ACCRCUST_TXT : Accruals/Deferrals Customizing Text
• ACCRFI : Accruals/Deferrals Master Data FI/CO Account Assignment
• ACCRPOST : Accrual/deferral postings
• ACEDSASSGMT : Standard Account Assignments for Accrual Objects
• ACEDSOH : Accrual Subobject Header Data
• ACEDSOI : Item Data for Accrual Subobject
• ACEDSOI_ACCOUNTS : Accounts for Accrual Postings per Accrual Item
• ACEDSOP : Accrual Subobject Parameters
• ACEOBJ : Accrual Objects
• ACEPSOH : Accrual Subobject: Header Data in Posting Component
• ACEPSOI : Accrual Item: Values in Posting Component
• ACEPSOIT : Line Items for Accrual Item in Accrual Engine
• ACEPSPPLOG : Logical Periodic Accrual Run
• ACEPSPPSEL : Select Options Periodic Posting Run
• ACE_SOP_BSMODATA : Data for the Black & Scholes Model
• ACE_SOP_DESTINTN : Connection Data to the HR System
• ACE_SOP_FFVERSNS : Versions for Simulation of Forfeiture Rates
• ACE_SOP_FFVRSTXT : Version for Simulation of Performance of Stock Prices
• ACE_SOP_HRFI : Accrual Engine: Assignment for HR Data Transfer
• ACE_SOP_INDTYPE : Type of Index Used for Award Program
• ACE_SOP_INVERSNS : Versions for Simulation of Performance of Indexes
• ACE_SOP_INVRSTXT : Version for Simulation of Performance of Stock Prices
• ACE_SOP_METH_IND : Method <-> Version Assignment for Index Performance
• ACE_SOP_REFKEY : Decoding of Accrual Engine RefKey
• ACE_SOP_SCRT_FRF : Hypothetical Forfeiture Rates for Simulation
• ACE_SOP_SCRT_IND : Hypothetical Index Performance for Simulation
• ACE_SOP_SCRT_SEC : Hypothetical Security Price Performance for Simulation
• ACE_SOP_VERSNS : Version for Simulation of Performance of Stock Prices
• ACE_SOP_VERSNTXT : Version for Simulation of Performance of Stock Prices
• ACRELATION : Relationships in Accounting
• ADMI_FIDOC : Archive Management for FI_DOCUMNT Object
• ADMI_FIDOQ : Enhancement to Archive Mgt. for FI_DOCUMNT Object
• ANAR : Asset Types
• ANAT : Asset type text
• ANGA : Asset catalog general data
• APERB_ITEMS : Log Table for Dep. Areas Posted Directly to FI
• APERB_PROT : Log Table for Periodic Posting
• ARCH_FKKKO : FI-CA doc: Header-oriented doc index for archive
• ARCH_FKKOP : FI-CA doc: Header-oriented doc index for archive
• ARIX_BKPF : FI_DOCUMNT: Header-Oriented Document Index for Archive
• ARIX_BSAD : FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
• ARIX_BSAK : FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
• ARIX_BSAS : FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
• ARIX_BSIS : FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
• ARJ_1A101 : ARGENTINA: Legal rep.historical data for the daily reports
• ATAFS_SIGNATORY : Annual Financial Statement Austria Signatory information
• BASE_TYPE_IT : Assign Base Amount Type
• BCA_DIM_BU_PAY_D : Payment Details of a Business Partner
• BCONT : Business Partner Contact
• BCONTA : Contact Activities
• BCONTAI : Additional Contact Information
• BCONTAIT : Additional Information: Texts
• BCONTAO : Allowed Contact Objects (obsolete as of 4.51)
• BCONTAOT : Contact Object Types: Texts (obsolete as of 4.51)
• BCONTAT : Contact Activities: Texts
• BCONTBPOBJTYP : Business Partner Object Type
• BCONTC : Contact Classes
• BCONTCAOR : Assignment of Object Roles to Contact Classes/Activity
• BCONTCD : Direction
• BCONTCDT : Contact Directions: Texts
• BCONTCFIND : Contact Configuration Determination
• BCONTCI : Customer Information
• BCONTCIT : Customer Information: Texts
• BCONTCONF : Contact Configuration
• BCONTCONFT : Contact Configuration: Texts
• BCONTCT : Contact Classes: Texts
• BCONTF : Additional Contact Fields (obsolete as of 4.51)
• BCONTFORM : Determination of Contact Class, Activity and Configuration
• BCONTFORMCLASS : Determination of Contact Class, Activity and Configuration
• BCONTFR : Supply Additional Fields with Data
• BCONTO : Objects for Business Partner Contact (obsolete as of 4.51)
• BCONTOR : Object Roles for Business Partner Contact
• BCONTORT : Object Roles for Business Partner Contact: Texts
• BCONTP : Contact Priority
• BCONTPT : Contact Priority: Texts
• BCONTT : Contact Type
• BCONTTT : Contact Types: Texts
• BEL_JOURNAL : Belgium : Sales/Purchase Journal Period Balances
• BIW_EMMA_CASE : Delta Queue for Process Statistics for Clarification Cases
• BKPF_ADD : Accounting Document Header
• BPCTOBJTR : Customer Contact: Transformation Rules for Object Catgories
• BPCTPOSFORM : Object Relationships for BP Contact: Attribute Values
• BPCTSRGBINREL : Business Partner Contact: Generic Binary Relationships
• BPCT_CRM_CLASS : Display Contact Type/Class on CRM Activities
• BPCT_CRM_DIRECT : Creation of Contact Direction from Contact -> Activity
• BPCT_CRM_GUIDS : Assignment: Contact Key -> Activity GUID
• BPCT_CRM_PRIO : Creation of Priority Contact -> Activity
• BPCT_CRM_TDID : Creation of Text ID Contact -> Activity
• BSACC_HIST_CUST : General Settings for Account History
• BSACC_HIST_GRP : Account Groups for Account History
• BSACC_HIST_GRPT : Account Groups for Account History
• BSACC_HIST_TA : Account History: Transaction Types Used
• BSEG_ADD : Entry View of Accounting Document for Additional Ledgers
• BSEG_CONV_TRG : BSEG, BSET & BSED Conversion Trigger
• BTS_ERROR_CODES : Error Codes of SABRE/BTS-API Server
• BUSPROC_FCT_FIEB : FIEB: Function Modules for Business Process
• BWFIAA_AEDAT_AB : FIAA-BW: Modified Valuation Area Data for Delta Upload
• BWFIAA_AEDAT_AS : FIAA-BW: New and Modified Master Records for Delta Upload
• BWFIAA_AEDAT_TR : FIAA-BW: New and Modified Transactions for Delta Upload
• BWFI_AEDA2 : BW FI: Log Table for Changed Transaction Figures
• BWFI_AEDA3 : BW FI: Log Table for Changed Credit Management Data
• BWFI_AEDAT : BW FI: Log Table for Changed FI Documents
• CASH_AUDIT : Cash Audit Table
• CDF_EXT_ITEM_LU : CDF External Item Luxembourg
• CFC_ACTIONLOG : Action Log of Status and Processing Status Changes
• CFC_APPLCTS : CFC: Applications
• CFC_APPLCTS_TXT : CFC: Applications: Texts