- 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)
- 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)
- 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)
FBU2
Change Intercompany Document |
Component: Financial Accounting
Transaction Tables
| ACDOCA | Universal Journal Entry Line Items |
| AFVC | Operation within an order |
| ANEK | Document Header Asset Posting |
| ANLH | Main asset number |
| BKDF | Document Header Supplement for Recurring Entry |
| BKORM | Accounting Correspondence Requests |
| BKPF | Accounting Document Header |
| BSEC | One-Time Account Data Document Segment |
| BSED | Bill of Exchange Fields Document Segment |
| BSEG | Accounting Document Segment |
| BSEGC | Document: Data on Payment Card Payments |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| BSET | Tax Data Document Segment |
| BSE_CLR | Additional Data for Document Segment: Clearing Information |
| COBK | CO Object: Document Header |
| FDSP | Cash Mgmt Adjustment Items from Document Splitting |
| FINST_SIF_RP_WL | SAP S/4H Finance: SIF - Worklist of Repostings |
| FINS_ACDOC_REF | Multiple References for ACDOCA line items |
| FMIFIIT | FI Line Item Table in Funds Management |
| FMIOI | Commitment Documents Funds Management |
| FMIT | Totals Table for Funds Management |
| FPLTC | Payment cards: Transaction data - SD |
| MAHNS | Accounts blocked by dunning selection |
| MHND | Dunning Data |
| PAYR | Payment Medium File |
| PYORDH | Payment order header data |
| PYORDP | Payment order item data |
| RFDT | Accounting Data (INDX Structure) |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| VBKPF | Document Header for Document Parking |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBSEGD | Document Segment for Customer Document Parking |
| VBSEGK | Document Segment for Vendor Document Parking |
| WBRK | Settlement Management Document Header |
| WBRP | Settlement Management Document Item |
| WITH_ITEM | Witholding tax info per W/tax type and FI line item |
Dimensions
| A003 | Tax Classification |
| A053 | Taxes Using Jurisdiction Code |
| A4AV | Country/Tax Code |
| ANLA | Asset Master Record Segment |
| ANLB | Depreciation terms |
| ANLBZA | Time-Dependent Depreciation Terms |
| ANLI | Link table for investment measure -> AuC |
| ANLU | Asset Master Record: User Fields |
| ANLZ | Time-Dependent Asset Allocations |
| AUFK | Order master data |
| CSKB | Cost Elements (Data Dependent on Controlling Area) |
| FAAI_FIELD0 | Layout Fields |
| FAAT_YDDA | Year-Dependent Attributes for Depreciation |
| FAGL_TLDGRP | Ledger Group |
| FINCS_MAP_RLDNR | Mapping of Source Ledger to Consolidation Chart of Accounts |
| FINSC_CT_DELTA | Delta Currency and Valuation Types |
| FINSC_CURTYPE | Currency type |
| FINSC_LEDGER | Universal Journal Entry Ledger |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types |
| FINS_MPROJECT | Mass Data Project: Projects |
| FINS_MPROJ_STAT | Mass Data Project: Status Table |
| FM01 | Financial Management Areas |
| FMCI | Commitment items master data |
| FMFCTR | Funds Center Master Record |
| FMFINCODE | FIFM: Financing code |
| FMFPO | FIFM: Commitment Item |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB1 | Customer Master (Company Code) |
| KNB5 | Customer master (dunning data) |
| KNBK | Customer Master (Bank Details) |
| KONP | Conditions (Item) |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFB5 | Vendor master (dunning data) |
| LFBK | Vendor Master (Bank Details) |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001W | Plants/Branches |
| T003 | Document Types |
| T007A | Tax Keys |
| T014 | Credit control areas |
| T015W1 | Instructions |
| T030 | Standard Accounts Table |
| T042 | Parameters for payment transactions |
| T042Z | Payment Methods for Automatic Payment |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T045P | Bill of Exchange Portfolios |
| T047B | Dunning level control |
| T052 | Terms of Payment |
| T053R | Classification of Payment Differences |
| T059Q | Withholding Tax |
| T074 | Special G/L Accounts |
| T074U | Special G/L Indicator Properties |
| T093 | Real and derived depreciation areas |
| T093B | Company code-related depreciation area specifications |
| T093C | Company codes in Asset Accounting |
| T093G | Cross-System Depreciation Areas |
| T685A | Conditions: Types: Additional Price Element Data |
| T811C | Allocations: Cycles |
| T881 | Ledger Master |
| TABW | Asset transaction types |
| TABWG | Transaction type groups |
| TBSL | Posting Key |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TKA09 | Basic Settings for Versions |