- 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)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- 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)
Back Office (FIN-FSCM-TRM-TM-BO)
ID: KFM0000010
| Table | Description |
|---|---|
| TRST_CLASPOS | Treasury: Class position in Securities Account |
| TPMT_LOT_HEADER | Single Position Master Data for TR Position Management |
| TRFT_CALC_POS | Treasury: TRF Calculation Position |
| TRFT_MAN_POST | Manual Posting |
| TRST_RECON_RCE | Treasury: External Securities Account Statement |
| TRST_NOM_CORR | Treasury: Nominal Adjustment |
| TRFT_BUSTRANS | Treasury: TRF Business Transaction |
| TRFT_SUBTRANS | Treasury: TRF Business Subtransaction |
| TRST_SECACCTRANS | Treasury: Securities Account Transfer |
| TRFT_MATCH_TRANS | Treasury: Matching Process Business Transaction |
| TRST_CLASFLO | CFM: Class Flows in Securities Account |
| TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account |
| TRST_POS_CHG | CFM: Securities Account Position Change |
| TPMT_DEPAL_FLOWS | Listed Futures: Price Gain Records |
| TRST_POSCHG_FLOW | CFM: Flow for Securities Account Position Change |
| TRFT_FLOW | Treasury: Table with TRF Flows |
| TRFT_MATCH_FLOW | Treasury: Table with Matching Process Flows |
| TRFT_MAN_PT_FLOW | TRF: Flows for Manual Posting |
| TPMT_DEDOC_POS | Derivatives Document: Document Item |
| TRST_SUBTOTAL | Treasury: Table with Trans.Figs - Class Pos. in Sec. Acct |
| TRET_PROTOCOL | Transactions Generated for Endowments |
| TRST_RECON_POS | Reconciliation Positions |
| TPMT_DEDOC_HDR | Derivatives Document: Document Header |
| TRFT_CLASS_POS | Treasury: TRF Class Position |
| TRET_SEC_POOL | Additional Pool Data for Security |
| TRET_POOL | Additional Pool Data for Fund |
| TRSC_ROUND_RULE | Treasury: Rounding Rule |
| TRSTS_FLOWCAT | Treasury: Flow Categories for Securities Account Management |
| TRSC_SECACC_TYPE | Securities Account Type |
| TRFT_POS_ACCOUNT | Treasury: Futures Account Master Data |
| TRET_ENDOWMENT | Additional Fund/Grant Data for Endowments |
| PINT_STOCKEX | Stock Exchange per Company Code and Class |
| TRST_SECACC_BANK | Payment Details for Securities Account |
| TRFT_PACC_BANK | Payment Information |
| TPMT_POS_IND_DE | Allocation of Acct Assignment Reference to Position |
| TRSC_ACCINT | Treasury: Assignment of Update Types for Accrued Interest |
| TRSC_DFLOWTYPE | Treasury: Attributes of Update Type for TRS |
| TRSC_DFTYPE_NC | CFM: Update Types for Nominal Adjustment |
| TRSC_RECON_STA | Treasury: Status of External Securities Account Statement |
| TRSC_CONDITION_P | Update Types for Condition Type (Passive Positions) |
| TRSC_CONDITION | Treasury: Update Types for Condition Type |
| TRST_SECACC_PAY | Downport Payment Information for Securities Management |
| TRSC_DFTYPE_IP | CFM: Update Types for Incoming Payments |
| TRSC_DFTYPE_MP | CFM: Update Types for Manual Posting |
| TRSC_DFTYPE_SD | CFM: Update Type for 'Capitalize Dividends' |
| TRSC_REF_DISFLO | Treasury: Referenced Update Types (Incoming payment) |
| TRSC_SECACCTRANS | Treasury: Update Type for Securities Account Transfer |
| TRST_SEC_ACC_FLD | Field Status for Securities Account Master Data |
| TRFC_MRG_FT | Assign Update Types for Margin Management |
| TRFC_PM_FT | Treasury: Assignment of Update Type to Flow Category |
| TRFC_RATE_TYPE | Rate Type to Convert Margins |
| TRFC_DFTYPE_MP | TRF: Update Types for Manual Posting |
| TRLC_PMC_TRADING | Assignment of Pos. Mgmt Procedures for Trading Positions |
| TRRC_CA1 | TR Reporting: Definition of Currency Accounts |
| TRRC_CA3 | TR Reporting: Define Revenue Account for Currency Revenues |
| TRIL_BWGART | OLD!!! Flow types for Hedge Accounting |
| TREC_TRANS_TYPE | Transaction Types for Endowment Investments |
| PINC_PI_TRF | Cust.Table for Generating Position Account-Position Indic. |
| PINC_PI_TRS | Customizing Table for Generating Security Acct Posit.Indic. |
| TRSTC_BUFFER | Activation for Security Cash flow buffering |