- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Accounting View of Logistics Information (FI-CF-AVL)
- Central Finance-External Interface non-SAP systems (FI-CF-EX)
- Central Finance: Central Asset Accounting (FI-CF-CAA)
- Central Payment (FI-CF-APR)
- Infrastructure, Tools, Mapping Framework (FI-CF-INF)
- Replication of CO Internal Postings (FI-CF-CO)
- Replication of FI Postings (FI-CF-AC)
- Replication: Cost Center Accounting (FI-CF-CCA)
- Replication: EC-PCA internal postings (FI-CF-PCA)
- Replication: Product Cost Planning (FI-CF-PCP)
- Replication: project definitions, WBS elements (FI-CF-PS)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Infrastructure, Tools, Mapping Framework (FI-CF-INF)
ID: ER98000044
| Table | Description |
|---|---|
| CFIN_ACCIT | Transfer Table for ACCIT |
| CFIN_CMT_I | Transfer Table for Commitment Item |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 |
| CFIN_ACCTX | CFIN: Transfer table for ACCTX |
| CFIN_SPLINFO | Transfer table for Splitt-Info |
| CFIN_CO_ADD | Transfer Table for CO Additional Data in Central Finance |
| CFIN_AIF_IDX_DP | Central Finance: AIF Message Key Fields For PO history |
| CFIN_AUSZ_CLR | CFIN: Transfer table for AUSZ_CLR (Clearing Info) |
| CFIN_SPLINFO_V | Transfer table for Splitt-Info Values |
| CFIN_AIF_IDX_TBL | Central Finance: AIF Message Key Fields |
| CFIN_ACCHD | ACCHD Transfer table. |
| CFIN_ACCHD_IDR | ACCHD transfer table for IDR |
| CFIN_AIF_CO_SIMU | Central Finance: AIF Message Key Fields For CO Doc Simu |
| CFIN_AIF_IDX_CO | Central Finance: AIF Message Key Fields For CO Doc |
| CFIN_AIF_IDX_OBJ | Central Finance: AIF Message Key Fields For Cost Object |
| CFIN_AIF_OBJ_SIM | Central Finance: AIF Message Key Fields For Cost Object Simu |
| CFIN_ACCFI | Transfer Table for ACCfi |
| CFIN_AIF_IDX_PA | Central Finance: AIF Message Key Fields For CO-PA |
| CFIN_AIF_IDX_VCI | Central Finance: AIF Message Key Fields For Customer Invoice |
| CFIN_AIF_IDX_VSO | Central Finance: AIF Message Key Fields For Sales Order |
| CFIN_AIF_CMT_SIM | Central Finance: AIF Message Key Fields For Commitment Doc |
| CFIN_AIF_IDX_CMT | Central Finance: AIF Message Key Fields For Commitment Doc |
| CFIN_ACCCHG | Transfer table for accounting doc. changes |
| CFIN_CMT_H | Transfer Table for Commitment Header |
| CFIN_CMT_HT | Transfer Table for Commitment Header Version 2 |
| CFIN_AIF_IDX_VSI | Central Finance: AIF Message Key Fields For Supplier Invoice |
| CFIN_AIF_IDX_JVA | Central Finance: AIF Message Key Fields |
| CFIN_AIF_IDX_VPO | Central Finance: AIF Message Key Fields For Purchase Order |
| CFIN_ACCPA_CHAR | Transfer Table for CO-PA |
| CFIN_ACCIT_PDS | Transfer Table for ACCIT_PDS |
| CFIN_ACCCR | Transfer Table |
| CFIN_MIG_LOG_CO | Log of Migration Status for CO |
| CFIN_AIF_EX_SER | External Interface: AIF Message Serialization |
| CFIN_ACCIT_REFE | CFIN: Transfer Table for ACCIT_REFERENCE |
| CFIN_ACCIT_CCS | Transfer Table for ACCIT_CCS |
| CFIN_ACCIT_APP | TransferTable: Appends to ACCIT |
| CFIN_AIF_SER | Central Finance: AIF Message Serialization |
| CFIN_AIF_CE_SER | Central Finance: AIF Message Serialization for Cost Estimate |
| CSPC_TOKEN | Cross-System Process Control: Token |
| CFIN_AIF_PREREQ | Central Finance: AIF Message Serialization (prereq. doc.) |
| CFIN_CSPC_TOKEN | Central Finance: CSPC Token Transfer Data |
| CFIN_JOB_LOG_CMT | Detail Job Log for Commitment |
| CFIN_JOB_LOG_CO | Detail Job Log for CO |
| CFIN_AIF_PS_SER | Central Finance: AIF Message Serialization for Project Sys. |
| CFIN_IL_EXCL | Exclusion table for CFIN-IL future postings |
| CFIN_ACCIT_WT | CFIN Withholding tax |
| CFIN_MIG_LOG | Log of Migration Status |
| CFIN_MIG_LOG_CMT | Log of Migration Status for Commitment |
| CFIN_TRACE_DATA | Central Finance: Trace Data |
| CFIN_IDX_ACDOC | Central Finance: AIF Index Table for Accounting Documents |
| CFIN_MR_RUN | Central Finance: Mass Run |
| CFIN_BC_V_REG | BC Validation Configuration |
| CFIN_BC_V_REGC | Customer Business Configuration Validations |
| CFIN_MR_PERS | Central Finance: Map/Reduce Persistency |
| CFIN_COEP_ADD | Transfer Table for CO Line Item Extended Fields |
| CSPC_PROC_TYPE | Cross-System Process Control: Process Type Definition |
| CFIN_CUST_CATEG | Central Finance Customizing Categories |
| CFIN_ACTIVEC | Central Finance - Document splitting |
| CFIN_BCWHITELIST | Central Finance Whitelist Of Source System |
| CFIN_IL_IMPL | Initial Load Package Type Implementations |
| CFIN_SOURCE_SET | Settings for Central Finance in the Source System |
| FINS_CFIN_RFCUSE | Central Finance: Source System RFCs |
| FINS_CFIN_T000F | Central Finance: Cross-Client FI Configuration |
| FINS_CFIN_T001 | Central Finance: Company Code Configuration |
| FINS_CFIN_T005 | Central Finance: Country Code Configuration |
| FINS_CFIN_T007B | Central Finance: Tax Processing in Accounting |
| FINS_CFIN_T059P | Central Finance: WHT Types Configuration |
| FINS_CFIN_T059Z | Central Finance: WHT Codes Configuration |
| FINS_CFIN_TTXD | Central Finance: Tax Jurisdiction Code Structure |
| FINS_CFIN_VAT001 | Central Finance: Customizing of Tax on Sales/Purchases |
| FINS_CFIN_MDGME | CFIN: Definition of Mapping Entities (ID / Code) |
| CFIN_AIF_IDX_MUL | Central Finance: AIF Message Multi Index Table (sender doc) |
| CFIN_AIF_RT_CONF | Central Finance: Runtime Configuration Group |
| CSPC_LSYS | Cross-System Process Control: Remote System (Configuration) |
| CFIN_CAA_SET_SRC | Central Asset Accounting Activation in source system |
| CFIN_ILGR | Initial Load Group |
| CFIN_CB_PR_C | Central Budgeting for Projects: Source Customizing |
| CFIN_CGL_ACC | Central G/L Account |
| CFIN_COGS_COPA | Copa Data with COGS Split: Source Customizing |
| CFIN_CPCTL | Central Payment Customizing Table |
| CFIN_CTRL | central finance generic settings |
| CFIN_KEYVAL_CUST | Central Finance Key Value Customizing |
| CFIN_LSYS | Central Finance: Central Finance System Settings |
| CFIN_RFCUSE_LSYS | Central Finance: Central Finance System RFCs |
| FIN_CFIN_HIS_BCA | Bank Clearing Account for Historical Open Items |
| FINS_CFIN_CTRL | Process Control in Target System |
| FINS_CFIN_SRCSYS | Central Finance: Source System Settings |
| CFIN_AIF_RT_ACC | CFIN: Assignment of AIF RTCFG to Accounting Interfaces |
| CFIN_MR_CLS | Implementation Class |