- 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)
- 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)
Information System (FI-GL-IS)
ID: HLA0006523
| Table | Description |
|---|---|
| FAGL_BW_LOG_ITEM | FI-GL: Log for BW Extraction: Line Items |
| FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records |
| DKOKS | Open Item Account Balance Audit Trail Master Record |
| DKKOS | Balance Audit Trail |
| DSKOP | Balance Audit Trail |
| FAGL_BW_LOG_HEAD | FI-GL: Log for BW Extraction: Control Data |
| FAGL_QUEUE_LOG | Log of Delta Queue for Error Analysis |
| BWPOS | Valuations for Open Items |
| DKKOP | Balance Audit Trail |
| DKOKP | Open Item Account Balance Audit Trail |
| DSKOS | Balance Audit Trail |
| T049E | Control Data for Swiss ISR Procedure |
| BWKS | Accounts Blocked by Valuation Selection |
| FINS_GRIRPROCHIS | GR/IR Clearing Process History |
| T044E | Foreign Currency Valuation: Items with Special Cover |
| BWFI_AEDAT | BW FI: Log Table for Changed FI Documents |
| FINS_GRIRPROC | GR/IR Clearing Process |
| CCTR_AIF_SEARCH | Enables AIF search for Cost Center Replication |
| FAGL_RMIGR_LOG1 | Report Migration: Log Status |
| CCREPLSTATUSLOG | Cost Center Replication Status Log |
| FAGL_RMIGR_LOG3 | Report Migration: Log Detail |
| FAGL_RMIGR_LOG2 | Report Migration: Log Header |
| SREPACCESSTYPE | Access Type |
| T044LH | Sort Methods |
| FAGLSREPACCTP | Access Type for Financial Statements |
| FINSC_SEM_TAG | List of Semantic Tags |
| FINSC_SEM_TAG_G | List of Semantic Tag Groups |
| FINSC_GRIRROOTCS | GR/IR clearing root cause |
| FINSC_GRIRSTATUS | GR/IR clearing status |
| FAGL_ITAXBUP | Commercial Business |
| CPMDS_DELTATOKEN | Delta Token for Cloud Platform Master Data Service |
| FINSC_CCTR_RFC | RFC Destination for Cost Center Replication |
| FINSC_HRRP2SEMTA | Mapping of Hierarchy Node to Semantic Tag |
| FBW4X | Exceptions for FI AP/AR Delta Update to BW |
| CSKS_MAP | Cost Center: Mapping to Global Unique ID |
| T044G | Valuation Adjustment Key |
| T044L | Sorted List of Open Items |
| FAGL_ITAXBUP_T | Commercial Business |
| T044I | FI Valuation: Determine Base Value |
| T044J | Preference Key for Reading Valuation Results |
| TEURA | Reports Supporting Alternative Local Currencies |
| TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code |
| FAGL_RRI_CUST | Customiz. for Report Interface (NewGL: FI-CO Reconciliation) |
| FAGL_RRI_CUST_D | Default Contents for Table FAGL_RRI_CUST |
| T007M | Table for Grouping Taxes for BW |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
| FISD_MAP_ODP | Map ODP to HANA View |
| FIN_S_PTYPE_107 | Values for posting type for adjustment posting |
| FINSC_GRIRMLDEST | Key Value pairs of GRIR service destinations |
| FAGL_CMP_ITAXBTY | Classification of Assignment of Attributes to Business |
| ESREB_BIPARAMS | ES Rebates - BI Session Parameters |
| T001M | Data on Z5A Foreign Trade Regulations Report, Germany |
| T007G | Table no Longer Used -> T007K/L |
| T007J | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr |
| T007K | Table for Grouping Tax Basis Balances |
| T007L | Table for Grouping Tax Balances |
| T049A | Posting Data For Autocash With Lockbox |
| T049F | Cashed Checks Control Table |
| TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA |
| TFE01 | BDF: Currency Key |
| TFE02 | BDF: Countries |
| TFE05 | BDF: State CB Indic. |
| TFE18 | BDF: Identif. of Offsett. Accounts |
| TFE19 | BDF: Accts Subj. to Report. |