- 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)
Financial Accounting (FI)
ID: HLA0009200
| Table | Description |
|---|---|
| ACCTIT | Compressed Data from FI/CO Document |
| VBSEGS | Document Segment for Document Parking - G/L Account Database |
| KMZEI | FI: Account Assignment Model Item Information |
| VBSEGA | Document Segment for Document Parking - Asset Database |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| FUDT_VDOCBSECLRH | Additional Data for Document Segment: Clearing Information |
| FUDT_VDOCBSE_CLR | Additional Data for Document Segment: Clearing Information |
| VBSEGD | Document Segment for Customer Document Parking |
| VBSEGK | Document Segment for Vendor Document Parking |
| BSEG | Accounting Document Segment |
| FUDT_VDOCBSEG | Verification Document Item with Additional Info |
| FUDT_VDOCBSEGEV | Verification Document Item in the Entry View |
| FUDT_VDOCBSEGH | Verification Document Segment with Additional Info(History) |
| BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment |
| KMKPF | FI: Account Assignment Model Header Information |
| FERC_F6 | Organizational assignments of CO objects |
| EBSEG | Doc.Segment of Fin.Accntng External Documents |
| ICRCA | ICRC: Items to be Reconciled |
| ICRCU | ICRC: Potentially Differing Document Groups |
| ICRCZ | ICRC: Reconciled, Completed Items |
| BKPF | Accounting Document Header |
| FUDT_VDOCBKPF | Verification Document Header |
| FUDT_VDOCBKPFH | Verification Document Header(History) |
| BSAD_BCK | Accounting: Secondary index for customers (cleared items) |
| BSID_BCK | Accounting: Secondary Index for Customers |
| BSAS_BCK | Accounting: Secondary index for G/L accounts (cleared items) |
| BSIS_BCK | Accounting: Secondary Index for G/L Accounts |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| BSID_BAK | Accounting: Secondary Index for Customers |
| BSAS_BAK | Accounting: Secondary index for G/L accounts (cleared items) |
| BSIS_BAK | Accounting: Secondary Index for G/L Accounts |
| FBICRC01025 | Not in use |
| FBICRC01027 | Reconciliation: Current Status per Company |
| FBICRC01040 | IC Reconciliation: Current Status per Company |
| ICRCS | ICRC: Status of Data Procurement |
| VBKPF | Document Header for Document Parking |
| BSAK_BCK | Accounting: Secondary index for vendors (cleared items) |
| BSIK_BCK | Accounting: Secondary index for vendors |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSIK_BAK | Accounting: Secondary index for vendors |
| BSEC | One-Time Account Data Document Segment |
| FUDT_VDOCBSEC | One-Time Account Data Segment of Verification Document |
| FUDT_VDOCBSECH | One-Time Account Data Segment of Verification Doc(History) |
| PARCT | Receipt Log Table |
| VBSEC | Document Parking One-Time Data Document Segment |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| OBJECT_VAL | Valuations for Valuation Objects |
| FBICRC001A | ICRC: Open Items GL Accounts: Documents |
| FBICRC002A | ICRC: GL Accounts: Documents |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC01050 | Differences per Company Pair and Display Category |
| FBICRC001P | Not in use |
| FBICRC002P | Not in use |
| BWVSN | Version Management for Changes in the Valuation Program |
| FBICRC003P | Not in use |
| AVIK | Payment Advice Header |
| ACCTHD | Compressed Data from FI/CO Document - Header |
| AVIP | Payment Advice Line Item |
| MHND | Dunning Data |
| OBJECT_VAL_HIST | Valuation History for Valuation Objects |
| FBICRC001T | ICRC: Open Items GL Accounts: Totals |
| FBICRC002T | ICRC: GL Accounts: Totals |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
| FBICRC002C | ICRC: GL Accounts: Object table 2 |
| BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area |
| FUDT_VDOCBSET | Tax Data Document Segment of Verification Document |
| FUDT_VDOCBSETH | Tax Data Document Segment of Verification Document(History) |
| BSET | Tax Data Document Segment |
| BKORM | Accounting Correspondence Requests |
| BSIM view | Secondary Index, Documents for Material |
| BSE_OIH | Addit. Data for Doc.: ARP Calculation/Payment Information |
| BWPOSI | Valuations for Open Items |
| BSBW | Document Valuation Fields |
| ICRC01 | Document Table for G/L Account Reconciliation |
| FERC_C6 | Regulatory indicators of CO objects |
| BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items |
| BSBM | Document Valuation Fields |
| BFOK_A | FI subsequent BA/PC adjustment: Vendor items |
| VACSPLT | FI Document Parking (Enjoy): Amount Split |
| FERC_L1 | Message log |
| ACCRPOST | Accrual/deferral postings |
| BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs |
| BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs |
| RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) |
| FERC_C13A | Cost element variant assignments |
| FERC_D1 | Paths per account, sender and receiver |
| FERC_F1 | Detailed audit trace file |
| BWVER | Control Records for the Valuation Program |
| ICRC05 | G/L Account Reconciliation - Details on Last Data Selection |
| FIN_DOCUMENT | Aging FI Document: Control Table |
| BSPL | Split Posting Procedures |
| FMFGAAPAYDOCS | Documents |
| BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) |
| RF180 | Subsequent BA/PC Adjustment: Posting Runs |
| BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items |
| TSTOR | Accounting Documents with Reverse Posting Date |
| AVIR | Payment Advice Subitem |
| FUDT_VDOCBSEZ | Item Additional Information of Verification Doc |
| FUDT_VDOCBSEZH | Item Additional Information of Verification Doc(History) |
| FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
| FBICRC002O | ICRC: GL Accounts: Object table 1 |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| LFC1_BAK | Vendor Master (Transaction Figures) |
| KNC1_BAK | Customer Master (Transaction Figures) |
| KNC1_BCK | Customer Master (Transaction Figures) |
| LFC1_BCK | Vendor Master (Transaction Figures) |
| FUDT_KNC1 | Customer master (transaction figures) |
| FUDT_LFC1 | Vendor master (transaction figures) |
| FUDT_VDOCBSED | Bill of Exchange Fields Document Seg. of Verif. Doc |
| FUDT_VDOCBSEDH | Bill of Exchange Fields Segment of Verification Doc(History) |
| BSED | Bill of Exchange Fields Document Segment |
| UKSD | User Control Totals (Online) |
| BKDF | Document Header Supplement for Recurring Entry |
| BFO_A_RA | Versions for Resetting Cleared Items |
| ACCTCR | Compressed Data from FI/CO Document - Currencies |
| FUDT_DOCVERACTL | Action logs of FI document verification |
| FBICRC_D_MAIL | ICR: Mail Information |
| RFDT | Accounting Data (INDX Structure) |
| ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation |
| T076B | EDI: Assign Name in the Invoice <-> Company Code |
| FBICRC01020 | Not in use |
| T001 | Company Codes |
| TICRC3 | Contact Person in Trading Partner |
| T076K | FI-EDI: Additional Account Assignments |
| T030A | Transaction Keys and Assignment to Groups |
| FERC_C11 | Regulatory indicator assignment field |
| FERC_D2 | Documents per sender and account |
| ACCRFI | Accruals/Deferrals Master Data FI/CO Account Assignment |
| FIN_D_CORR_TYPE | Definitions of Correspondence Types for OData Corr. |
| ACCRCUST | Accrual/Deferral Profile |
| TTYP | Object Types for Accounting |
| T044A | Foreign Currency Valuation Methods |
| ACCRBD | Accruals/Deferrals Master Data - Basic Data |
| T076A | Assign Payment Advice Notes to Posting Rules |
| T003 | Document Types |
| FINS_DDLS_GEN | SAP Simple Finance, OP: DDL Sources to be generated |
| T001S | Accounting Clerks |
| VBWF01 | Company Code-Dependent Release Data |
| FERC_C12 | Cost element variants |
| FERC_C14 | Clearing groups |
| FERC_C7 | Regulatory indicators |
| FERC_C8 | Exceptional handling of CO business transaction types |
| AVIC | Advice Communication |
| ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings |
| ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number |
| T041C | Reasons for Reverse Posting |
| T048A | Company Code Data |
| T074U | Special G/L Indicator Properties |
| TFAG | FI Clearing Rules (Entity Table) |
| TFI01 | Open FI: Events |
| TFI02 | Open FI: Function Modules for Each Call Event |
| TURLTYPE | URL Types in Table T001URL |
| T028V | Transaction Types |
| F107_TPROV | Provisions |
| F107_TPROVH | Provisions Content |
| F107_TPROVMETH | Provision Calculation Methods |
| T048V | Correspondence procedures |
| T048X | Attached payment medium: Function modules |
| T033 | FI Depreciation Area |
| T043S | Tolerances for Groups of G/L Accounts |
| T044Z | Customer/Vendor Accounts with Changed Reconciliation Account |
| PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions |
| TACCP_ASSIGNKEY | Key for Assigning Accounting Principles |
| FOT_CONN_STATUS | Connection Status |
| FBICRC_D_TIMER | ICR: Timed Trigger Setting |
| CFCSTWTLST | Cloud Financials: Whitelist IMG-Activities |
| FINS_BACL_PAGRP | Bank Account Authorization Group |
| T053R | Classification of Payment Differences |
| FIN_D_CORR_PRM | Available advanced parameters for Correspondence Type |
| T076M | EDI: Conversion of External Tax Rate <-> Tax Code |
| VBWF03 | Release Approval Paths |
| VBWF08 | Release Groups |
| BSIP | Index for Vendor Validation of Double Documents |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T010O | Posting Period Variants |
| T030 | Standard Accounts Table |
| T030F | Provision Method for Doubtful Receivables |
| T033A | Account Determination: Applications |
| T041A | Clearing Transactions |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T046 | Bill of Exchange Tax |
| T047 | Company Code Dunning Control |
| T048 | Correspondence Types |
| T048K | Indicator for Periodic Account Statements |
| T052A | Known/Negotiated Leave |
| T053 | Line Item Texts |
| T059M | Minority Indicators |
| TMODO | Items in Field Selection Definitions |
| T053A | Selection Rules for Payment Advices |
| T004V | Field Status Variant |
| T053V | Reason Code Conversion Version |
| T054 | Run Schedule for Recurring Documents |
| T004 | Directory of Charts of Accounts |
| T007A | Tax Keys |
| T001I | Company Code - Parameter Types |
| T016 | Industries |
| T007F | Taxes on Sales/Purchases Groups |
| TFAV | FI: Worklists |
| F107_TPROVMETD | Provision Calculation Methods |
| T052 | Terms of Payment |
| T043G | Tolerances for Groups of Customers/Vendors |
| FERC_C3 | Regulatory accounts for traced costs |
| FERC_C9 | Regulatory accounts for direct postings |
| T047A | Account Level Dunning Control |
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions |
| T021STDV | Fast Entry: Standard Variants |
| FBICRC_C_CONF | ICR: Customizing Table for Assign Confirm Dialog |
| T021B | Line Item Total Variants |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T021M | Sort Variants |
| T059Q | Withholding Tax |
| T048B | Report Assignment for Automatic Correspondence |
| TZUN | Rules for 'Allocation' Field Layout |
| TGSB | Business Areas |
| FINS_REC_RESTRIC | SFIN Reconciliation: Restriction for Number of Messages |
| T001A view | Additional Local Currencies Control for Company Code |
| T074 | Special G/L Accounts |
| SKA1 | G/L Account Master (Chart of Accounts) |
| FIN_D_CORR_TYPT | Texts for Correspondence Types for OData Corr. |
| ACCRCUST_TXT | Accruals/Deferrals Customizing Text |
| FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) |
| TFI01T | Open FI: Name of Events |
| T048Z | Text for attached payment mediums |
| T028W | Transaction Types: Names |
| TTYPT | Object Type Names for Accounting |
| VBWF02 | Workflow Procedure |
| T008T | Blocking Reason Names in Automatic Payment Trans. |
| T010P | Posting Period Variant Names |
| T048T | Correspondence texts |
| TZUNT | Assignment Rule Names |
| T004W | Text Table for T004V |
| TGSBT | Business Area Names |
| T003T | Document Type Texts |
| T004T | Chart of Account Names |
| T016T | Industry Names |
| FBICRC01035 | Reconciliation Processes: Customer Defined Fields |
| FBICRC01010 | Reconciliation Processes: Attributes per Company |
| FBICRC01030 | Reconciliation Processes: Customer Defined Fields |
| FERC_C1 | Controlling area dependent parameters |
| FERC_C2 | Company code dependent parameters |
| FERC_C4 | Specific standard cost adjustment assignments |
| FERC_C5 | Specific clearing cost object assignments |
| FERC_F4 | Variances on CO objects |
| FERC_R0 | Execution history |
| FTYP | FI Partner Function Types |
| ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn |
| ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates |
| MAHNV | Management Records for the Dunning Program |
| T021STDF | Fast Entry: Standard Variant Fields |
| T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts |
| T055F | Field Group Fields (Master Data) |
| TAX_APPLI | Applications for Tax Services |
| TAX_SERVICES | Tax Services |
| TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary |
| TFAGM | Allocate Clients and Account Type to Clearing Rule |
| TFIREV | Reversal Document Checks in FI |
| UKSV | User Control Totals (Update) |
| T856K | Default Transaction Type for FI Accounts |
| T856L | Assignment of LO Transaction Type to FI Transaction Type |
| T8HSPLITACT | Online Split for FI Postprocessing Costs |
| TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger |
| BSES | Document Control Data (Obsolete) |
| T003B | Object Types for Early Entry in Financial Acctng |
| F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) |
| F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) |
| TICRC1 | RFC Destination and Contact Person in Company |
| TICRC2 | Selection of Recon. Criteria for Recon. Affiliated Companies |
| FAREA_MODE | Determination of Functional Areas for Postings |
| T048Y | Company Code Data on Attached Payment Mediums |
| DTINP | Technical Customizing of Data Source Selection DTIN |
| TLOREO | Indicator for Logical Document Reorganization |
| CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code |
| T001_MOSR | MOSS, OSS, IOSS Registration |
| T003A | Document Types for Posting with Clearing |
| T019 | Financial Accounting Screen Selection |
| T020 | FI/AM Transaction Control |
| T021R | Field selection for spec.functions (list displays) |
| T030K | Tax Accounts Determination |
| T030X | Groups of Transaction Keys |
| TCVAL | Currency and Valuation Types |
| KOMU | Account Assignment Templates for G/L Account Items |
| T003D | Document Types for Enjoy Transactions |
| T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn |
| ACCRAC | Assignment of Acr./Def. G/L Account to Accruals Account |
| FBICRC01000 | Reconciliation Processes: Attributes |
| PKOMU | Personal Account Assignment Templates for G/L Account Items |
| TMODO_CLOUD | Field status variants - Additional attributes in cloud |
| TFIN_XML_DATA | XML Data Storage: Financials |
| T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp |
| T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date |
| TAX_RFD_CODES | Define Tax Code as Refund-Related |
| T007BK | Dummy for Tax Account Maintenance - Obsolete |
| TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key |
| TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles |
| FOT_EXT_TAX_CONN | External tax system: connection data |
| T048O | Output Management Assignment for Automatic Correspondence |
| FUDC_DOCVERCONF | Configuration of FI document verification function |
| FUDC_DOCVERRULE | Configuration Data for FI Document Verification Rule |
| FUDC_LEDGERMAP | Legers mapping betwen GL and document verification |
| FUDC_VERDOCNUMR | (No use)Number range assignment of verification document |
| FUDT_VERIFDOC | FI verification document - index table |
| FGLT_GLTAB | sFIN: Active G/L tables |
| FINSC_MIG_CTRL | Control for data migration in Cloud |
| FBICRC_C_OV_ALL | ICR: Overview Chart with Multi Company Displayed |
| FBICRC_C_SR_OBJ | ICR: Customizing for Linked Object Type in SR. creation |
| FMFGAAPAYIPACACT | Activation of Payment by Account Assign. Function for IPAC |
| FMFGAAPAYDOCTYP | Partial Payments by Acc. Assign.: Supported Document Types |
| FMFGAAPAYLEDGER | Set Ledger for 'Payment By Fund' Transaction |
| FUDCNC_ACCHIERA | Assign Account Level Hierarchies |
| T007_GL_ACCOUNT | G/L Accounts for Tax Code and Country |
| FUD_MSG01 | Fin UI Decoupling - Transformation of Messages |
| FUD_MSG01_C | FIN UI Decoupling - Transformation of Messages |
| CFSWITCH | Cloud Financials: Switch table |
| CFCGLACCTCAT | Outdated |
| T001U | Clearing Between Company Codes |
| T070 | FI Document Archiving - Document Lives |
| TFIN_XML_TYPE | XML Data Storage: Control of Tables to Be Downloaded |
| FIN_D_CORR_VRNT | Parameters Variant for Correspondence Type |
| FINS_DEPR_OBJECT | Deprecated objects which are still active |
| FINS_DEPR_STATUS | sFIN: Reactivation of deprecated objects |
| NKUK | Number range for change documents |
| T001D | Validation of Accounting Documents |
| T001G | Company Code-Dependent Standard Texts |
| T001Q | Substitution in Accounting Documents |
| T007V | Tax Codes to be Transported |
| T020R | Program Selection for Program Transactions |
| T021H | Line Layout Fast Entry: Screen Variants |
| T021I | Line Layout Fast Entry: Variant Fields |
| T021S | Line Layout Variant Special Fields |
| T033C | Account Determination: Administration Data |
| T045W | Bank Subaccounts for Bill of Exchange Usage |
| T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
| TBAER | Rules for Changing Documents |
| TFTMP | Table for Time Stamp Comparison |
| TTYPS | FI Summarization: Document Fields Allowed |
| VBWF05 | Determination of Release Approval Path |
| VBWF06 | Subworkflow Determination |
| BKORR | Accounting correspondence requests |
| TNAMN | Puffer for Keywords (NAMETAB) |
| BVOR | Intercompany posting procedures |
| T001E | Company Code-Dependent Address Data |
| T001X | Configuration of External Receiving Comp.Codes |
| T021A | Forms for Additional Information |
| T021D | Line Layout Fast Entry: Administration |
| T021P | Default Val.Parametrizatn f.Line Layout/Total var. |
| T021Q | Fast Entry Line Layout: Control |
| T021V | Default Values for Layouts |
| T030B | Standard Posting Keys |
| T030D | Acct Determ.for Open Item Exch.Rate Differences |
| T030G | Standard Accounts Table - Business Area Breakdown |
| T030R | Rules for Determination of Standard Accounts |
| T031 | Bill Discount Note |
| T033F | Account Determination: Posting Rules |
| T033G | Acct determination: Replacing the account symbols |
| T043K | Control of Payment Notices to Customers/Vendors |
| T045E | Presentation to Bank |
| T048I | Correspondence type properties |
| T049L | Lockboxes at our House Banks |
| T052R | Rules for Issuing Invoices |
| T057T | Subsidy indicator names |
| T071 | FI Document Archiving - Account Lives |
| T078S | Action Type Screen Selection for G/L Acct Master Data |
| TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency |
| TFREP | Reports with Form Details and Sender Details |
| TFTMV | Table for Program Versions |
| T001B | Permitted Posting Periods |
| T053G | Payment Advice Types |
| VBSET | Document Segment for Taxes Document Parking |
| T001O | Cross-System Company Codes |
| T021 | Fields for Line Item and Document Line Layout |
| T033E | Account Determination: Control Data |
| T053E | Reason Code Conversion |
| TTABS | Tables with Special Maintenance |
| T001R | Rounding Rules for Company Code and Currency |
| TFBUF | Table for FI Data Puffers |