- 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)
Basic Functions (FI-GL-GL)
ID: HLA0006520
| SAP Table | Description |
|---|---|
| FGL_BCF_PRE | Balance Carry Forward Preview Data |
| ACDOCA | Universal Journal Entry Line Items |
| ACDOCTEMP | Universal Journal: Temporary Data |
| ACDOCD | Universal Journal: Aged Details |
| ETXDCF | External tax document: Accounting document info |
| FINSSKF_PN | General Ledger: Statistical Key Figures (Posting data) |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| FINSSKF | General Ledger: Statistical Key Figures (Current Values) |
| ETXDCI | External tax document: line item info |
| BKPF_ADD | Accounting Document Header |
| FAGLFLEXA view | General Ledger: Actual Line Items |
| FAGL_PROT | Logs |
| TTXCALLTRC | Tax Interface Usage Analysis: Call Trace |
| FINS_PCDSUM_WL | Worklist for PC Deferred Summarization Run |
| FINS_ACDOC_REF | Multiple References for ACDOCA line items |
| TTXY | External tax interface: tax information |
| ACDOCT_BCK | Deprecated - dummy table for UNION in view ACDOCT |
| FAGLFLEXT_BAK | General Ledger: Totals |
| FAGLFLEXT_BCK | General Ledger: Totals |
| FAGLFLEXDF | Delta Table: G/L Totals |
| FAGL_CUST_DET | Customizing Versions: Detailed Information |
| FAGLFLEXP | General Ledger: Plan Line Items |
| FAGLSKF_PN | General Ledger; Statistical Key Figures (Source Document) |
| FAGLSKF | General Ledger: Statistical Key Figures (Current Values) |
| TTXCALLST | Tax Interface Usage Analysis: Call Stack |
| UHM_HIER_JOB_F | Job log for hierarchy action(failure_only) |
| ETXDCH | External tax document: header info |
| FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger |
| FIGLDOC | G/L accounting: Subsequent derivations |
| TTXJCDTRC | Tax Interface Usage Analysis: Jurisdiction Trace |
| TTXI | External tax interface: index file |
| EWUFI_SPLIT | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected |
| EWUFI_TRTM | EMU Implementation: Treasury documents to be corrected |
| UHDT_VRSN | Hierarchy Version |
| ETXDCJ | Ext. tax document: tax rates and amounts by Jurisdict. level |
| UHDT_SMTG | Semantic Tags |
| RFBISATT | Processing log for report execution of RFBISATT |
| GLACCT_Q2P_MIG | G/L Account Master: Migration to Q2P Status |
| FAGL_011PC | Fin. Statement Structure: Items in Fin. Statement Structure |
| FINSC_LEDGER | Universal Journal Entry Ledger |
| FAGL_TLDGRP | Ledger Group |
| TGCD_VER | GCD Revision Data |
| HRRP_SDM_STATUS | HRRP Data Migration Status |
| FAGL_DI_DATA | Document Issue Details |
| SKB1CE | G/L Account Master (Company Code) + CELEM |
| T011A | Calendar - task description |
| SKB1 | G/L account master (company code) |
| SKM1 | Sample G/L accounts |
| UHDT_CATG_CUST | Custom Hierarchy Category |
| FINSC_CUSTBTTYPE | Business Transaction Type |
| FINSC_CURTYPE | Currency type |
| FAGL_DI_LOG | Document Issue Log (History) |
| T011_XBRL | Fin. Statement Vers. from XBRL Taxonomies |
| HRRP_FSV_DIR | FSV Hierarchy Directory |
| UHDT_NODE | Hierarchy Node |
| T011 | Financial Statement Versions |
| FAGL_APPL | Owner application |
| FAGL_SCENARIO | Scenario for General Ledger Accounting |
| FAGL_SUBAPPL | Subapplication |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger |
| FIGL_USER_OWNER | Applications for User-Specific Data |
| FAGL_SEGM | Master Data for Segments |
| T060K | FI constants |
| FINSC_CT_DELTA | Delta Currency and Valuation Types |
| FINSC_VALUTYP | Valuation type |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types |
| UHDT_CNTNT_HDR | Content Whitelist |
| FAAI_MOVCAT | Transaction Type Category |
| TGCD_REPORTER | GCD Reporter |
| HRRP_TYP | Hierarchy type |
| FINSC_BPC_CSKB | Best Practice Content Activation: Cost Element Category |
| SKAD | G/L Account Master Record (Chart of Accounts) |
| BSACC_HIST_TYPE | Type of Statement of Changes |
| FINSC_BTTYPE | Business Transaction Category |
| FINSC_CLSNGSTEP | Closing Step |
| GLACCT_NUMVAR | Variant of the G/L account numbering |
| UHM_HIER_TYPE_OV | Hierarchy Type Overview |
| UHM_TYPE | Hierarchy Type Configuration |
| FINS_GLACC_SUBTY | GL Account Subtype |
| FINSTS_SLALITTY | Subledger-Specific Line Item Types |
| T004R | Rules index for sample accounts |
| TGSBG | Cross-system business areas |
| FINS_MAP_TRST_IS | Management Accounting Platform: Trustful certificate issuers |
| FAGL_C_DI_TD | Document Issue Type Determination |
| UHDT_BETY | Business Entity |
| UHDT_CATG | Hierarchy Types |
| T011E | Calendar of person responsible for unit |
| UHDT_CLFD_VAL | Class Field Value |
| UHDT_NATTRVALS | Node Attribute Values |
| FINS_IC_YEAR | Manage Currencies: Current Fiscal Year |
| UHDT_HATR | Hierarchy Attribute Definition |
| UHDT_NATR | Node Attribute Definition |
| HRRP_DIRECTORY | Hierarchy directory |
| HRRP_NODE | Hierarchy node |
| FAGL_APPLT | Owner application |
| FAGL_SUBAPPLT | Subapplication |
| FAGL_TLDGRPT | Ledger Group Texts |
| FAGL_SEGMT | Master Data for Segments |
| FINSC_CURTYPET | Currency type |
| FINSC_LEDGER_T | Unified Journal Entry Ledger |
| FINSC_VALSUBTYPT | Valuation View Subtype Text |
| FINS_GLACC_SUBTT | GL Account Subtype |
| FINSC_VALUTYPT | Valuation types |
| FAGL_T889T | Document type texts |
| TGCDT_XBRL | GCD Version Names |
| HRRP_NODET | Hierarchy node texts |
| T011T_XBRL | Names of Financial Statement Versions |
| BSACC_HIST_TYPET | Texts for Type of Statement of Changes |
| FAGL_011PC_T | F/S Structure: Texts of 1st Item of F/S Structure |
| T004S | Texts for sample account rules |
| T011T | Financial statement version names |
| UHDT_CLFD_VALT | Class Field Value Text |
| UHDT_NATTRVALST | Node Attribute Value Text |
| UHDT_NTXT | Node Value Text |
| FAGL_ACTIVEC | Activation of New General Ledger |
| FAGL_BCF_FIELDS | Summarization: Balance Carryforward for P&L Accounts |
| FAGL_CUST_FIELDS | Customer fields for flexible general ledger |
| FAGL_FIELD_MOVE | Conversion Table for Fixed Fields of General Ledger |
| FAGL_FIELD_MOVEC | Conversion Table for Customer Fields of General Ledger |
| FAGL_LEDGER_SCEN | Active Scenarios of a Ledger |
| FAGL_REL_AI | Internal Table for Activating General Ledger (New) |
| FAGL_REPFIELDS | Exclusion List of Totals Record Chars for Reporting |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code |
| FAGL_SPLIT_FIELD | Characteristics for Split |
| FAGL_SPLIT_FLD_S | Characteristics Permitted for Split |
| FAGL_T8A30 | General Ledger: Default Profit Center |
| FAGLSKF_APPL | Assignment of Application to ID for Statistical Key Figures |
| FAGLSKF_CUSTFLD | List of Fields in Customer Includes |
| FAGLSKF_REPORT | Dynamic Report Names per Ledger |
| FAGLSKF_TRANS | Assignment of Field Names in Different Tables |
| GLACCREFH | G/L Account Master Record: Create with Reference |
| GLACCREFI | G/L Account Master Record: Create with Reference |
| FAGL_MIG_BUKRS | Activation of New General Ledger Accounting for Company Code |
| FAGL_SEG_METHOD | Derivation Method for Segment |
| QISRPCRTYPE_SCEN | Document Types with Scenario for Posting Correction Request |
| QISRPCR_TRANSACT | Transactions for Adjustment Postings: Adj. Posting Request |
| TPCRTYPE | Document Types for Posting Correction Request |
| TTXU | External tax interface: Audit file update information |
| FAGLSKF_TAB | Table Names and Structures |
| FAGL_011SC | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname |
| FAGL_011TC | Fin. Statement Structure: Timestamp for Fin. Stmt Items |
| DOCCHG_BARCODE | Ext. Document Change: Customizing for Barcode Processing |
| DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting |
| DOCCHG_EWBUCH | Customizing of Posting Transaction |
| FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups |
| FISI_ANNOTA_REPL | SFIN Search Help Annotations Replacement For OData Services |
| FAC_GLACCT_VH_L | Value help for GL Account (manual) - Operational & Local CoA |
| FINSC_001A | Currency conversion settings for company code |
| FINSC_ACDOC_FCT | Fieldcatalog for table ACDOCA in unified journal entry |
| FINSC_ACTVE_APPL | Active Application and Subapplication in Client |
| FINSC_AP_CONTROL | Accounting Principle Control |
| FINSC_CURR_CHNGE | Task: Add or Remove Currency Types in ACDOCA Table Entries |
| FINSC_CURTYPE_C | Currency type |
| FINSC_LD_CMP | CompCode-Dependent Settings for Univ. Journal Entry Ledger |
| FINSC_LD_CMP_AP | Allowed Combinations Ledger + CompanyCode + AccPrinciple |
| FINSC_VERSN_LD | Determine G/L Ledger for CO-Version (TP only, no COGM!) |
| FINSTS_ACDOC_FCT | Fieldcatalog for table ACDOCA in unified journal entry |
| FINSTS_CHGCP_FCT | Changeable Components in ACDOCA fieldcat |
| FINSTS_CMPTS_FCT | All Components in ACDOCA fieldcat |
| FINSTS_CMPUI_FCT | Components for UI (search help) in ACDOCA fieldcat |
| FINSTS_CUSTF_FCT | Usage of customer fields in fieldcatalog of table ACDOCA |
| FINS_ACDOC_ACT_H | Activation of Unified Journal Entry (History) |
| FINS_CO_CCC | Company code clearing for CO processes |
| FINS_CO_DOCT_CC | Default Values for Postings in Controlling |
| FINS_CO_DOCT_MAP | Mapping of CO Business Transactions to FI Document Types |
| FINSC_IC_HKONT | G/L Accounts for Rounding Differences |
| FINSC_IC_PROJ | IC: Customizing |
| FAGL_GCDCP_XBRL | GCD-Structure: Copyable node Define Table |
| FAGL_GCDDC_VER | GCD Revision: Data Type of Item |
| FAGL_GCDDC_XBRL | GCD-Structure: Data Type of Item |
| FAGL_GCDNC_VER | GCD Revision: Technical name for GCD positions |
| FAGL_GCDNC_XBRL | GCD-Structure: Technical name for GCD positions |
| FAGL_GCDPC_VER | GCD Revision: Element Relationships |
| FAGL_GCDPC_XBRL | GCD-Structure: Element Relationships |
| FAGL_GCDTC_XBRL | GCD-Structure: Tuple Abstract Define of Item |
| FAGL_GCDVC_XBRL | GCD-Structure: Value of Items |
| HRY_REPRELEV | Report relevant setting for Hierarchy |
| GLACCOUNT_IMGA0 | IMG activity assignment |
| GLACCOUNT_IMGA1 | IMG activity assignment |
| GLACCOUNT_IMGA2 | IMG activity assignment |
| GLACCT_Q2P_MIG_B | G/L account migration to Q2P: Transfer Table for SKB1 |
| GLACCT_Q2P_MIG_C | G/L account migration to Q2P: Transfer Table for CSKB |
| FINSC_NEW_CURTP | Adapt transactional data for new currency types |
| FINS_DEL_IMP | Registry of deletion implementations |
| FAGL_011CC_XBRL | F/S Version: Calculation Rule for F/S Items |
| FAGL_011NC_XBRL | F/S Version: Technical Names for F/S Items |
| FAGL_011PCI | Fin. Statement Version: Items (Without Internal Node IDs) |
| FAGL_011PCI_XBRL | Fin. Statement Version: Items (Without Internal Node IDs) |
| FAGL_011PC_XBRL | Fin. Statement Version: Items in Financial Statement Version |
| BSACC_HIST_CUST | General Settings for Statement of Changes |
| FINS_ALLOC_ASGMT | Top Down Distribution Cycle Template Assignment |
| FINAC_IDX_COCDO | AIF Index table for Company Code Outbound |
| FINAC_IDX_PCTRC | AIF Index table for Profit Center Inbound Confirmation |
| FINAC_IDX_PCTRHC | AIF Index table for Profit Center Hierarchy Inbound Confirma |
| FINAC_IDX_PCTRHI | Standard index table |
| FINAC_IDX_PCTRHO | Standard index table |
| FINAC_IDX_PCTRI | AIF Index table for Profit Center Outbound |
| FINAC_IDX_PCTRO | AIF Index table for Profit Center Outbound |
| FINAC_MIDX_PCTRI | AIF Multiple Index table for Profit Center Inbound |
| FINAC_MIDX_PCTRO | AIF Index table for Profit Center Outbound |
| SKCSKA view | Mass Maintenance: Cost Elements |
| SKCSKB view | Mass Maintenance: Cost Elements |
| FAGLFLEXT_DIF | - OBSOLETE - |
| FAGL_RAND_RLDNR | Activate Totals Record Randomization |
| FAGL_SETTINGS | New General Ledger: Technical Tax Data |
| FAGL_SAP_GENLEVL | New General Ledger Accounting: Generation Status (SAP) |
| FINS_CSVC_LOCK | Object that is locked due to cross system veto check |
| TTXADV | Switch to Advanced US External Indirect Tax Calculation |
| T001S4HEX | Exclude Parameter Types for S4H |
| FINSSSPUI_LEDGER | Set the Leading Ledger |
| FINSSSPUI_PERIV | Set the Fiscal Year Variant |
| FINS_CONF_UTIL | Programs that can be started with generic utility app |
| FAGL_SLL_CLOCO | Closing Cockpit Templates for Switching Leading Ledger |
| UHDT_NOTIF | Records for The Hierarchy to be Updated - Obsolete |
| UHDT_NOTIF_HIS | Records for The Hierarchy to be Updated - Obsolete |
| FINS_BTTYPETCODE | Mapping of Business Transaction Categories to Transactions |
| CSKB_SA | Staging Area for CSKB |
| GLACCT_Q2P_MIG_A | G/L account migration to Q2P: Transfer Table for SKA1 |
| GLACCT_Q2P_OIM | G/L Account Master Replication: Transfer Table for Open Item |
| SKA1_SA | Staging Area for SKA1 |
| SKAP_SA | Staging Area for PSM_D_GLACCTX |
| SKB1_SA | Staging Area for SKB1 |
| FINS_ALLOC_TMPLH | One Allocation Template Header |
| FINS_ALLOC_TMPLV | One Allocation Template: Information for Field Groups |
| FINSC_PCDSUM_AC | Activation of Deferred Summarization of Production Costs |
| T001_OID | Company Code: Information of Replication |
| T011P | Table no longer in use |