- 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)
GA2B
Execute FI-SL Planned Assessment |
Component: Basic Functions
Transaction Tables
ACDOCA | Universal Journal Entry Line Items |
ACDOCP | Plan Data Line Items |
AUAA | Settlement Document: Receiver Segment |
AUAS | Settlement Document: Totals Segment |
BKPF | Accounting Document Header |
COFIS | Actual line items for reconciliation ledger |
COFIT | Totals Records for Reconciliation Ledger |
ECMCA | SAP Consolidation: Journal Entry Table (Actual) |
ECMCT | SAP Cons.: Totals Table |
FAGLFLEXA | General Ledger: Actual Line Items |
FBICRC001A | ICRC: Open Items GL Accounts: Documents |
FBICRC001T | ICRC: Open Items GL Accounts: Totals |
FBICRC002A | ICRC: GL Accounts: Documents |
FBICRC002T | ICRC: GL Accounts: Totals |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
FILCA | FI-LC: Actual journal entry table with 2 object tables |
FILCT | FI-LC: Global totals table with 2 object tables |
FMAVCA | Actual line item table |
FMAVCT | BCS AVC Summary Table (only conditional update!) |
FMBDA | Actual line item table |
FMBDT | FM budget totals table (no more updated!) |
FMCCAVCA | Actual line item table |
FMCCAVCT | Totals Table |
FMGLFLEXA | General Ledger: Actual Line Items |
FMGLFLEXT | General Ledger Public Sector: Total |
FMIA | Actual Line Item Table for Funds Management |
FMIT | Totals Table for Funds Management |
FMRBA | Actual line item table |
FMRBT | Summary table RIB (no more updated!) |
FMUSFGA | Actual line item table for US Federal Government. |
FMUSFGFACTS1A | 4Actual line item table |
FMUSFGFACTS1T | Summary table |
FMUSFGFACTS2A | Actual line item table |
FMUSFGFACTS2T | Summary table |
FMUSFGT | Summary table for US Federal Government |
GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
GLFUNCT | Totals Table for Cost of Sales Accounting |
GLFUNCU | Rollup line item tables with function area for IDES |
GLPCA | EC-PCA: Actual Line Items |
GLPCT | EC-PCA: Totals Table |
GMAVCA | Actual line item table |
GMAVCT | Summary table |
GMIA | Actual Line Item Table |
GMIT | Summary table |
TPSL_A01 | Records for Delta Extraction |
TRACTSLA | Actual Line Item Table |
TRACTSLT | Totals Table |
VBAP | Sales Document: Item Data |
VBPA | Sales Document: Partner |
Dimensions
CEPC | Profit Center Master Data Table |
CSKB | Cost Elements (Data Dependent on Controlling Area) |
FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger |
FAGL_TLDGRP | Ledger Group |
FCOMC_CATEGORY | Category |
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 |
T001 | Company Codes |
T001W | Plants/Branches |
T003 | Document Types |
T022 | FI-SL Activity: Fixed Data |
T811C | Allocations: Cycles |
T811F | Allocations: Element Table |
T811FLAGS | Allocations: Global Control Flags |
T811K | Allocations: Key Fields |
T811S | Allocations: Segments |
T881 | Ledger Master |
T889 | FI-SL Document Types |
TCMF6 | Error Management IDs (SAP) |
TKA01 | Controlling Areas |
TKA02 | Controlling area assignment |
TKA07 | Fiscal-Year Dependent Version Parameters |
TKA09 | Basic Settings for Versions |
TKEB | Management for Operating Concerns (Client-Specific) |
TKEBB | Management for Operating Concerns (Cross-Client) |
TKEDR | Characteristic Derivation: Strategies |
TKEHIST | Upgrade History |
TKEL | CO-PA ledger |
TKEP8 | Characteristic group - rows |
TKVS | CO Versions |
TTYP | Object Types for Accounting |
TVGA | Record types for CO-PA |
TVKO | Organizational Unit: Sales Organizations |
TVKWZ | Org.Unit: Allowed Plants per Sales Organization |