- 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)
- 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)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-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)
Closing Operations / Period-End (FI-GL-GL-G)
ID: ER98000331
| Table | Description |
|---|---|
| FINS_BCF_RUN | BCF: Run |
| FINS_SL_IMP_IT | Subledger Impairment Item |
| BSBW_VAL | Valuations for Accrual Objects |
| FINS_SL_IMP_HD | Subledger Impairment Header |
| FAGL_FCV_ADMIN | Foreign Currency Valuation: ID Numbers of Valuation Runs |
| FAGL_BSBW_HST_BL | Valuation History of Balances |
| FAGL_BSBW_HISTRY | Valuation History for Documents |
| FAGL_BSBW_HISTLG | Valuation History of Ledger-Group-Specific Items |
| FAGL_BSBW_HISTSM | Valuation History of Documents for Simulation |
| FINS_IR_ADMIN | Inception Run Administration History |
| FAGL_TRVOR | General Ledger: Control Statement |
| FINS_BCF_PLAN | Automatic Balance Carry Forward: Planned Runs |
| FINS_CLS_RUN_RL2 | Universal Journal Closing Run Result List |
| FINSC_AP_COA | Accounting principle, chart of accounts configuration |
| FINSC_KF | Entity table for key figures |
| FINSC_AGINCRMT | Aging increment |
| FINSC_AGING | Aging |
| FINSC_DIS_DRL | Rules for Discounting of Journal Entry Line Items |
| FINSC_DIS_DRS | Steps of a Discounting Rule |
| FINSC_FX_VAL_RUL | Closing FX valuation Rule |
| FINSC_VAL_GRPRL | Rules for Grouping Journal Entry Line Items for Valuation |
| FINSC_VAL_GRRS | Steps of a Grouping Rule |
| FINSTS_VAL_GRPRL | SAP-Rules for Grouping Jrnl Entry Line Items for Valuation |
| FINSTS_VAL_GRRS | Steps of a SAP-Grouping Rule |
| FINS_CLS_VAL_RLA | Valuation Result List Amounts |
| FINS_BCF_NOTIFR | Notification recipients |
| FINS_ASGMT_RULE | Account Assignment Rule |
| FINSC_ASGMT_CBTY | Assignment Rule for Business Transaction |
| FINS_ASGMT_BTIT | Default Account Assignment Rule for Business Transaction |
| FINS_CLS_RUN_RL | Universal Journal Closing Run Result List |
| FINS_CLS_RUN_MSG | Universal Journal Closing Run Table |
| FINS_CLS_RUN | Universal Journal Closing Run Table |
| FINSC_KFL_ASSIGN | Customizing table for key figure layouts in impairment |
| FINSC_DIS_RSTEP | Define Steps of a Discounting Rule |
| FINSC_FXV_RSTEP | Define Foreign Currency Valuation Rule Step |
| FINSC_AGINCRMT_T | Aging increment description |
| FINSC_AGING_T | Aging description |
| FINSC_FXVALRUL_T | Text table of closing FX Valuation Rule |
| FINSC_FXV_RSTEPT | Foreign Currency Valuation Rule Step Description |
| FINSC_VAL_RULET | Valuation Rule Description |
| FAGL_T030TR | Customizing for Balance Translation |
| FAGL_FCV_ECS | Foreign Currency Valuation: Set Environment for ECS |
| FGLS_BCF_MIG_FY | Last day of previous financial year (NewGL) |
| FGL_BCF_INFO_CC | Information Balance Carry Forward on ccode and ledger |
| FINC_BCF_MIG | Calculation of Balances based on Open Items |
| FINSC_AP_COA_FSV | Assign Accounting Prinicple to Financial Statement Version |
| FINSC_CLAS_SET | Obsolete |
| FINSC_DIS_AP_DR | Assign Discounting Rule to Accounting Principle |
| FINSC_DIS_DRSAI | Disctng Rule Step: Aging Increments and Interest Indicators |
| FINSC_DIS_RS_AI | Assign Discounting Rule Step to Aging Increment |
| FINSC_FX_VAL_SET | FX valuation settings |
| FINSC_VAL_ACT | Settings for Activation of Valuation |
| FINSC_VAL_ACT_CL | Valuation activation for company code and Ledger |
| FINSC_VAL_AP_GRP | Assign Grouping Rule to Accounting Principle |
| FINSC_VAL_GRSFR | Obsolete table, replaced by new table FINSC_VAL_RSFR |
| FINSC_VAL_RSFR | Valuation Rule Step Filter Condition: Field Ranges |
| FINSC_VAL_SET | Valuation Settings for Impairment Run |
| FINSTS_VAL_GRSFR | SAP Grouping Rule Step Filter Condition: Field Ranges |
| FINSC_VAL_SLALIT | Valuation specific configuration for Slalittype |
| FINSC_IR_ACCOUNT | Account for Inception Run |