SAP ABAP Package FBAS (Financial accounting 'Basis')
Basic Data
Package | FBAS | ||
Short Description | Financial accounting 'Basis' | ||
Super package | CRM_APPLICATION | All CRM Components Without Special Structure Packages | |
Main package indicator | Development Package | ||
Created on/by | 00000000 | SAP |
Package Content
Table Name | Short Description | Table Category | Delivery Class |
---|---|---|---|
ACCTCR | Compressed Data from FI/CO Document - Currencies | TRANSP | A |
ACCTHD | Compressed Data from FI/CO Document - Header | TRANSP | A |
ACCTIT | Compressed Data from FI/CO Document | TRANSP | A |
AGKO | Cleared Accounts | TRANSP | A |
AVIK | Payment Advice Header | TRANSP | A |
AVIP | Payment Advice Line Item | TRANSP | A |
AVIR | Payment Advice Subitem | TRANSP | A |
AVIT | Advice Header: User-Definable Text | TRANSP | A |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | TRANSP | A |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | TRANSP | A |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | TRANSP | A |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | TRANSP | A |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | TRANSP | A |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | TRANSP | A |
BFO_A_RA | Versions for Resetting Cleared Items | TRANSP | A |
BKDF | Document Header Supplement for Recurring Entry | TRANSP | A |
BKORM | Accounting Correspondence Requests | TRANSP | A |
BKORR | Accounting correspondence requests | TRANSP | A |
BKPF | Accounting Document Header | TRANSP | A |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | TRANSP | A |
BSAD_BAK | Accounting: Secondary index for customers (cleared items) | TRANSP | A |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | TRANSP | A |
BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) | TRANSP | A |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | TRANSP | A |
BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) | TRANSP | A |
BSBM | Document Valuation Fields | TRANSP | A |
BSBMT | Text for Valuation Adjustment or Deductible per Item | TRANSP | A |
BSBW | Document Valuation Fields | TRANSP | A |
BSEC | One-Time Account Data Document Segment | CLUSTER | A |
BSED | Bill of Exchange Fields Document Segment | CLUSTER | A |
BSEG | Accounting Document Segment | CLUSTER | A |
BSES | Document Control Data (Obsolete) | CLUSTER | A |
BSET | Tax Data Document Segment | CLUSTER | A |
BSE_CLR | Additional Data for Document Segment: Clearing Information | TRANSP | A |
BSE_CLR_ASGMT | Doc. Segment Add. Data: Clearing Info with Acct Assignment | TRANSP | A |
BSIA | Archive Index for FI Documents (Outdated! See ARCH_IDX) | TRANSP | A |
BSID | Accounting: Secondary Index for Customers | TRANSP | A |
BSID_BAK | Accounting: Secondary Index for Customers | TRANSP | A |
BSIK | Accounting: Secondary Index for Vendors | TRANSP | A |
BSIK_BAK | Accounting: Secondary index for vendors | TRANSP | A |
BSIM | Secondary Index, Documents for Material | TRANSP | A |
BSIP | Index for Vendor Validation of Double Documents | TRANSP | A |
BSIS | Accounting: Secondary Index for G/L Accounts | TRANSP | A |
BSIS_BAK | Accounting: Secondary Index for G/L Accounts | TRANSP | A |
BSPL | Split Posting Procedures | TRANSP | A |
BVOR | Intercompany posting procedures | TRANSP | A |
BWPOSI | Valuations for Open Items | TRANSP | A |
BWVER | Control Records for the Valuation Program | TRANSP | A |
BWVSN | Version Management for Changes in the Valuation Program | TRANSP | A |
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | TRANSP | A |
EBSEG | Doc.Segment of Fin.Accntng External Documents | TRANSP | A |
F107_TASS_A2MT | Assignment of Actions to Trans. Types (Automatic Postings) | TRANSP | C |
F107_TASS_MT2A | Assignment of Transaction Types to Actions (Manual Posting) | TRANSP | C |
F107_TPROV | Provisions | TRANSP | A |
F107_TPROVH | Provisions Content | TRANSP | A |
F107_TPROVH_T | Provisions Content | TRANSP | A |
F107_TPROVMETD | Provision Calculation Methods | TRANSP | C |
F107_TPROVMETH | Provision Calculation Methods | TRANSP | C |
F107_TPROVMETH_T | Texts for Provision Calculation Method | TRANSP | C |
FDKDATES | AP/AR Internet: Period Selection | TRANSP | G |
FDKDATEST | AP/AR Internet: Texts for FDKDATES | TRANSP | G |
FDKMAIL | Sender of External Mail | TRANSP | A |
FDKUSER | AP/AR Internet Applications | TRANSP | C |
FDKUSER_ACTION | AP/AR Internet Applications: User Actions | TRANSP | E |
FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) | TRANSP | E |
FDKVARKEY | AP/AR Internet: Report Variant Key | TRANSP | C |
FEDICUS | FI EDI Control for Calling Customer Functions per Segment | TRANSP | C |
FIN_DOCUMENT | Aging: FI Document: Control Table | TRANSP | A |
FRUN | Run Date of a Program | TRANSP | L |
FTYP | FI Partner Function Types | TRANSP | S |
ICRC00_TEMPL | Financial Statement Reconciliation: Templates for Notificatn | TRANSP | G |
ICRC00_TEMPL_TXT | Financial Statement Recon.: Text for Notification Templates | TRANSP | G |
ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | TRANSP | C |
ICRC00_XBLNR_RLS | Balance Sheet Recon.: Rules for Determining Reference Number | TRANSP | C |
ICRC01 | Document Table for G/L Account Reconciliation | TRANSP | A |
ICRC02 | Account Groups for G/L Account Reconciliation | TRANSP | C |
ICRC03 | Account Groups for G/L Account Reconciliation - Name | TRANSP | C |
ICRC04 | Account Groups for G/L Account Reconciliation - User Assgnmt | TRANSP | C |
ICRC05 | G/L Account Reconciliation - Details on Last Data Selection | TRANSP | A |
KLPA | Customer/Vendor Linking | TRANSP | A |
KMKPF | FI: Account Assignment Model Header Information | TRANSP | A |
KMZEI | FI: Account Assignment Model Item Information | TRANSP | A |
KNC1 | Customer master (transaction figures) | TRANSP | A |
KNC1_BAK | Customer Master (Transaction Figures) | TRANSP | A |
KNC3 | Customer master (special G/L transaction figures) | TRANSP | A |
KNC3_BAK | Customer Master (Special G/L Transaction Figures) | TRANSP | A |
LFA1 | Vendor Master (General Section) | TRANSP | A |
LFC1 | Vendor master (transaction figures) | TRANSP | A |
LFC1_BAK | Vendor Master (Transaction Figures) | TRANSP | A |
LFC3 | Vendor master (special G/L transaction figures) | TRANSP | A |
LFC3_BAK | Vendor Master (Special G/L Transaction Figures) | TRANSP | A |
MAHNV | Management Records for the Dunning Program | TRANSP | A |
MHND | Dunning Data | CLUSTER | A |
MLDZ4 | Reporting Data for Z4 Which was not Reported by DME | TRANSP | L |
NKUK | Number range for change documents | TRANSP | A |
PARCT | Receipt Log Table | TRANSP | A |
RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | TRANSP | A |
RF180 | Subsequent BA/PC Adjustment: Posting Runs | TRANSP | A |
RFDT | Accounting Data (INDX Structure) | TRANSP | C |
RFUMSV00_BAL_IT | Advance Tax Return Italy: Progressive balances | TRANSP | L |
SKMT | Sample Account Names | TRANSP | A |
SLPB | Log Table for Valuation | TRANSP | A |
T000F | Cross-Client FI Settings | TRANSP | C |
T001A | Additional Local Currencies Control for Company Code | TRANSP | C |
T001B | Permitted Posting Periods | TRANSP | C |
T001D | Validation of Accounting Documents | TRANSP | C |
T001E | Company Code-Dependent Address Data | POOL | C |
T001F | Company code-dependent form selection | POOL | C |
T001G | Company Code-Dependent Standard Texts | TRANSP | C |
T001N | Company Code - EC Tax Numbers / Notifications | TRANSP | C |
T001O | Cross-System Company Codes | TRANSP | C |
T001Q | Substitution in Accounting Documents | TRANSP | C |
T001S | Accounting Clerks | POOL | C |
T001U | Clearing Between Company Codes | TRANSP | C |
T001URL | Company Code-Dependent URLs | TRANSP | C |
T001X | Configuration of External Receiving Comp.Codes | POOL | C |
T001_UMKRS | Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp | TRANSP | C |
T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | TRANSP | C |
T003A | Document Types for Posting with Clearing | POOL | C |
T003B | Object Types for Early Entry in Financial Acctng | TRANSP | C |
T004G | Field Status Definition Group Texts | POOL | C |
T004M | Rules for Sample Accounts | TRANSP | C |
T004V | Field Status Variant | POOL | C |
T004W | Text Table for T004V | POOL | C |
T005Q | Country Keys for Withholding Tax Calculation | POOL | C |
T005R | Country Keys for the Withholding Tax: Names | POOL | C |
T007F | Taxes on Sales/Purchases Groups | TRANSP | C |
T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos | TRANSP | C |
T007V | Tax Codes to be Transported | TRANSP | C |
T008 | Blocking Reasons for Automatic Payment Transcations | POOL | C |
T008T | Blocking Reason Names in Automatic Payment Trans. | POOL | C |
T010O | Posting Period Variants | POOL | C |
T010P | Posting Period Variant Names | POOL | C |
T019 | Financial Accounting Screen Selection | POOL | S |
T019W | Financial Accounting Window Selection | POOL | S |
T020 | FI/AM Transaction Control | POOL | S |
T020R | Program Selection for Program Transactions | TRANSP | G |
T021 | Fields for Line Item and Document Line Layout | POOL | C |
T021A | Forms for Additional Information | POOL | C |
T021B | Line Item Total Variants | POOL | C |
T021C | Summary Variant Short Names | POOL | C |
T021D | Line Layout Fast Entry: Administration | POOL | C |
T021F | Line Layout Fast Entry: Variants | POOL | C |
T021G | Line Layout Fast Entry: Description of Variants | POOL | C |
T021H | Line Layout Fast Entry: Screen Variants | TRANSP | C |
T021I | Line Layout Fast Entry: Variant Fields | TRANSP | C |
T021J | Fast Entry: Inactive Standard Variants | POOL | C |
T021K | Fields for Line Layout Variants | TRANSP | S |
T021M | Sort Variants | TRANSP | C |
T021N | Name of Sort Variants | POOL | C |
T021P | Default Val.Parametrizatn f.Line Layout/Total var. | POOL | S |
T021Q | Fast Entry Line Layout: Control | POOL | S |
T021R | Field selection for spec.functions (list displays) | POOL | C |
T021S | Line Layout Variant Special Fields | TRANSP | C |
T021STDF | Fast Entry: Standard Variant Fields | TRANSP | S |
T021STDT | Fast Entry: Standard Variants (Texts) | TRANSP | S |
T021STDV | Fast Entry: Standard Variants | TRANSP | S |
T021T | Line Layout Variant Texts | POOL | C |
T021V | Default Values for Layouts | POOL | C |
T021Z | Line Layout Variants | POOL | C |
T028V | Transaction Types | TRANSP | C |
T028W | Transaction Types: Names | TRANSP | C |
T030 | Standard Accounts Table | POOL | C |
T030A | Transaction Keys and Assignment to Groups | POOL | S |
T030B | Standard Posting Keys | POOL | C |
T030D | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
T030E | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
T030F | Provision Method for Doubtful Receivables | POOL | C |
T030G | Standard Accounts Table - Business Area Breakdown | POOL | C |
T030H | Acct Determ.for Open Item Exch.Rate Differences | POOL | C |
T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | POOL | C |
T030K | Tax Accounts Determination | POOL | C |
T030Q | Clearing Accounts for Distributed Systems | POOL | C |
T030R | Rules for Determination of Standard Accounts | POOL | C |
T030S | Accts for Foreign Currency Assets Exchange Rate Differences | POOL | C |
T030U | Account Determ.for Balance Sheet Transfer Postings | TRANSP | C |
T030V | Account Conversion Tables for Distributed Systems | POOL | C |
T030W | Transaction Key Names | POOL | S |
T030X | Groups of Transaction Keys | POOL | S |
T030Y | Transaction Group Names | POOL | S |
T031 | Bill Discount Note | POOL | C |
T031S | Bill of Exchange Status | POOL | C |
T031T | Name of Bill of Exchange Status | POOL | C |
T033 | FI Depreciation Area | TRANSP | C |
T033A | Account Determination: Applications | POOL | S |
T033B | Account Determination: Name of Applications | POOL | S |
T033C | Account Determination: Administration Data | TRANSP | S |
T033D | Account Determination: Account Determination Key Names | POOL | S |
T033E | Account Determination: Control Data | POOL | C |
T033F | Account Determination: Posting Rules | POOL | C |
T033G | Acct determination: Replacing the account symbols | POOL | C |
T033I | Acct Determination: Account Symbols | POOL | C |
T033J | Account Determination: Account Symbol Descriptions | POOL | C |
T033O | Account Determination: Account Determination Key Values | POOL | S |
T033P | Accout Determination: Name of Acct Determination Key Values | POOL | S |
T033T | FI Depreciation Area | TRANSP | C |
T033U | Account Determ.for Balance Sheet Transfer Postings | POOL | C |
T041A | Clearing Transactions | POOL | C |
T041B | Company Codes for Manual Payments | TRANSP | C |
T041C | Reasons for Reverse Posting | TRANSP | C |
T041CT | Reasons for Reverse Posting (Name) | TRANSP | C |
T041T | Clearing Transaction Names | POOL | C |
T043 | Assign Accounting Clerks --> Tolerance Group | POOL | C |
T043G | Tolerances for Groups of Customers/Vendors | POOL | C |
T043GT | Name of Business Partner's Tolerance Groups | TRANSP | C |
T043K | Control of Payment Notices to Customers/Vendors | POOL | C |
T043S | Tolerances for Groups of G/L Accounts | POOL | C |
T043ST | Name of Business Partner's Tolerance Groups | TRANSP | C |
T043T | FI tolerance groups for employees | POOL | C |
T044A | Foreign Currency Valuation Methods | POOL | C |
T044AB | Valuation Attributes for OI Valuation By Remaining Term | TRANSP | C |
T044ABT | Description for Valuation Attributes By Remaining Term | TRANSP | C |
T044B | Valuation method names | POOL | C |
T044HT | Flat-rate Value Adjustment of Individual Documents (Text) | TRANSP | A |
T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | POOL | C |
T045E | Presentation to Bank | POOL | C |
T045W | Bank Subaccounts for Bill of Exchange Usage | TRANSP | C |
T046 | Bill of Exchange Tax | POOL | C |
T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | TRANSP | C |
T046T | Bill of Exchange Tax Code Names | POOL | C |
T047 | Company Code Dunning Control | POOL | C |
T047A | Account Level Dunning Control | POOL | C |
T048 | Correspondence Types | POOL | E |
T048A | Company Code Data | TRANSP | C |
T048B | Report Assignment for Automatic Correspondence | POOL | C |
T048I | Correspondence type properties | POOL | C |
T048K | Indicator for Periodic Account Statements | POOL | C |
T048L | Indicator Texts for Periodic Bank Statements | POOL | C |
T048T | Correspondence texts | POOL | E |
T049L | Lockboxes at our House Banks | POOL | C |
T050T | General texts | POOL | S |
T052 | Terms of Payment | TRANSP | C |
T052A | Known/Negotiated Leave | POOL | C |
T052R | Rules for Issuing Invoices | POOL | C |
T052S | Terms of Payment for Holdback/Retainage | POOL | C |
T052T | Negotiated Leave Name | POOL | C |
T052U | Own Explanations for Terms of Payment | TRANSP | C |
T053 | Line Item Texts | POOL | C |
T053A | Selection Rules for Payment Advices | TRANSP | C |
T053B | Selection Rules for Payment Advices (Texts) | TRANSP | C |
T053C | Selection Sequence for Payment Advices | TRANSP | C |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. | TRANSP | C |
T053E | Reason Code Conversion | POOL | C |
T053G | Payment Advice Types | TRANSP | C |
T053R | Classification of Payment Differences | TRANSP | C |
T053S | Classification of Payment Differences (Texts) | TRANSP | C |
T053V | Reason Code Conversion Version | POOL | C |
T053W | Reason Code Conversion Version Names | POOL | C |
T054 | Run Schedule for Recurring Documents | POOL | C |
T054A | Settlement Data for Recurring Entry Schedules | POOL | C |
T054T | Name of Run Schedules for Recurring Documents | POOL | C |
T055F | Field Group Fields (Master Data) | TRANSP | C |
T056Z | Interest Rates | TRANSP | C |
T057 | Preference Indicator | POOL | C |
T057T | Subsidy indicator names | POOL | C |
T058A | Japanese Stamp Tax | TRANSP | C |
T058B | Number Range Assignment for Receipts | TRANSP | C |
T058T | Group Receipt Names | TRANSP | C |
T059A | Type of Recipient For Vendors | POOL | C |
T059B | Withholding Tax Classes for Vendors: Names | POOL | C |
T059E | Income Types | TRANSP | C |
T059F | Formulas for Calculating Withholding Tax | POOL | C |
T059G | Income Types: Names | TRANSP | C |
T059M | Minority Indicators | POOL | C |
T059Q | Withholding Tax | TRANSP | C |
T059R | Recipient Code | TRANSP | C |
T059T | Texts for Minority Indicators | POOL | C |
T070 | FI Document Archiving - Document Lives | POOL | C |
T071 | FI Document Archiving - Account Lives | POOL | C |
T074 | Special G/L Accounts | POOL | C |
T074A | Special G/L Transaction Type Names | POOL | S |
T074T | Special G/L Indicator Names | POOL | C |
T074U | Special G/L Indicator Properties | TRANSP | C |
T076A | Assign Payment Advice Notes to Posting Rules | TRANSP | A |
T076B | EDI: Assign Name in the Invoice <-> Company Code | TRANSP | A |
T076E | FI-EDI: Assignment Pymt Method - External Pymt Method (Bank) | TRANSP | A |
T076I | FI-EDI: G/L Accounts | TRANSP | A |
T076K | FI-EDI: Additional Account Assignments | TRANSP | A |
T076M | EDI: Conversion of External Tax Rate <-> Tax Code | TRANSP | A |
T076S | EDI-INVOIC: Program Parameters | TRANSP | A |
T077S | G/L account groups | POOL | C |
T077T | Table no longer in use | POOL | C |
T077Z | Account Group Names (Table T077S) | POOL | C |
T078S | Action Type Screen Selection for G/L Acct Master Data | POOL | C |
T856K | Default Transaction Type for FI Accounts | TRANSP | C |
T856L | Assignment of LO Transaction Type to FI Transaction Type | TRANSP | C |
T8HSPLITACT | Online Split for FI Postprocessing Costs | TRANSP | C |
TACCP_ASSIGNKEY | Key for Assigning Accounting Principles | TRANSP | C |
TACCP_ASSIGNKEYT | Texts for Assignment Keys for Accounting Principles | TRANSP | C |
TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | TRANSP | C |
TACC_BWBER_PR | Assignment of Accounting Principle to Target Ledger | TRANSP | C |
TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | TRANSP | C |
TACC_TRGT_LDGRT | Assignment of Accounting Principle to Target Ledger | TRANSP | C |
TACPAK_ACP_MAP | Assignment of Assignment Key to Accounting Principles | TRANSP | C |
TAKOF | Reconciliation Accounts with Exception Handling | TRANSP | C |
TAX_APPLI | Applications for Tax Services | TRANSP | S |
TAX_RFDSUBCODE | VAT Refund Subcodes | TRANSP | C |
TAX_RFDSUBCODET | VAT Refund Subcodes | TRANSP | C |
TAX_RFD_CHARS | VAT Refund Code - Tax Refund Country | TRANSP | C |
TAX_RFD_CHARST | Text Table: VAT Refund Code - Tax Refund Country | TRANSP | C |
TAX_RFD_CODES | Define Tax Code as Refund-Related | TRANSP | C |
TAX_RFD_C_MAP | Assign VAT Refund Code to G/L Account | TRANSP | C |
TAX_RFD_RATES | Country Tax Rates for VAT Refund Procedure | TRANSP | C |
TAX_SERVICES | Tax Services | TRANSP | S |
TBAER | Rules for Changing Documents | TRANSP | C |
TBERG | Authorization Check in DDIC | POOL | S |
TBSLT | Posting Key Names | POOL | C |
TCESSION | Accounts Receivable Pledging | TRANSP | C |
TCESSIONT | Texts for Accounts Receivable Pledging | TRANSP | C |
TCOBD | Coding Block: Field Name BSEG/COBL, if not the same | POOL | S |
TCOBF | Coding Block: Assignment of Modif and Field Names from COBL | POOL | S |
TCOBX | Coding Block: Assignment of Field Properties | TRANSP | S |
TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary | TRANSP | C |
TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | POOL | C |
TCVAL | Currency and Valuation Types | POOL | S |
TF123 | Additional Rules for Running Program SAPF124 (Clearing) | POOL | C |
TFAG | FI Clearing Rules (Entity Table) | TRANSP | C |
TFAGM | Allocate Clients and Account Type to Clearing Rule | TRANSP | C |
TFAV | FI: Worklists | POOL | C |
TFAVA | FI: Details of Automatically Generated Worklists | TRANSP | C |
TFAVT | Worklist Names | POOL | C |
TFAVW | FI: Work list values | POOL | C |
TFAVZ | FI Archiving: Transaction Figures (Object Data) | POOL | L |
TFI01 | Open FI: Events | TRANSP | S |
TFI01T | Open FI: Name of Events | TRANSP | S |
TFI02 | Open FI: Function Modules for Each Call Event | TRANSP | S |
TFI02T | Open FI: Function Key Text for Each Call Event | TRANSP | S |
TFIN_XML_DATA | XML Data Storage: Financials | TRANSP | C |
TFIN_XML_TABNAME | XML Data Storage: Control of Tables to Be Downloaded | TRANSP | S |
TFIREV | Reversal Document Checks in FI | TRANSP | S |
TFREP | Reports with Form Details and Sender Details | POOL | S |
TFTMP | Table for Time Stamp Comparison | TRANSP | C |
TFTMV | Table for Program Versions | POOL | C |
THKON | Permitted Alternative G/L Accounts | TRANSP | C |
TMODF | Groups in Field Selection Bar | POOL | S |
TMODG | Name of Groups in Field Selection Bar | POOL | S |
TMODO | Items in Field Selection Definitions | POOL | E |
TMODP | Name of Items in Field Selection Definitions | POOL | E |
TMODU | Cross Reference Field Name - MODIF1 | TRANSP | E |
TNAMN | Puffer for Keywords (NAMETAB) | TRANSP | S |
TR01T | Base Table Reorganization: Texts | POOL | S |
TRAS | Interval for Days in Arrears | POOL | C |
TRAST | Interval Names for Days in Arrears | POOL | C |
TSTOR | Accounting Documents with Reverse Posting Date | POOL | A |
TTABS | Tables with Special Maintenance | POOL | S |
TTXF1 | Word Processing: Linking of Texts with Document Types | POOL | G |
TTYP | Object Types for Accounting | TRANSP | E |
TTYPS | FI Summarization: Document Fields Allowed | TRANSP | S |
TTYPT | Object Type Names for Accounting | TRANSP | E |
TTYPV | FI Summarization Dependent on the Object Type | TRANSP | C |
TTYPVX | Enhanced Document Summarization in FI | TRANSP | C |
TURLTYPE | URL Types in Table T001URL | TRANSP | S |
TURLTYPET | Texts for TURLTYPE | TRANSP | S |
TZUN | Rules for 'Allocation' Field Layout | POOL | C |
TZUNT | Assignment Rule Names | POOL | C |
UKSD | User Control Totals (Online) | TRANSP | A |
UKSV | User Control Totals (Update) | TRANSP | A |
VACSPLT | FI Document Parking (Enjoy): Amount Split | TRANSP | A |
VBKPF | Document Header for Document Parking | TRANSP | A |
VBSEC | Document Parking One-Time Data Document Segment | TRANSP | A |
VBSEGA | Document Segment for Document Parking - Asset Database | TRANSP | A |
VBSEGD | Document Segment for Customer Document Parking | TRANSP | A |
VBSEGK | Document Segment for Vendor Document Parking | TRANSP | A |
VBSEGS | Document Segment for Document Parking - G/L Account Database | TRANSP | A |
VBSET | Document Segment for Taxes Document Parking | TRANSP | A |
VBWF01 | Company Code-Dependent Release Data | TRANSP | C |
VBWF02 | Workflow Procedure | TRANSP | C |
VBWF03 | Release Approval Paths | TRANSP | C |
VBWF04 | Line Item Fields Reversal Release | TRANSP | C |
VBWF05 | Determination of Release Approval Path | TRANSP | C |
VBWF06 | Subworkflow Determination | TRANSP | C |
VBWF07 | Release Groups | TRANSP | C |
VBWF08 | Release Groups | TRANSP | C |
VBWF09 | People with Release Authorization for Document Parking | TRANSP | C |
VBWF10 | Release Approval Paths (Texts) | TRANSP | C |
VBWF11 | Objects for Full Release | TRANSP | C |
VBWF12 | Objects for Full Release (Texts) | TRANSP | C |
VBWF15 | People with Release Authorization for Document Parking | TRANSP | C |
VBWF16 | Relevant Document Types for Releasing Payments | TRANSP | C |
VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | TRANSP | A |
Transaction Code | Short Description | Program |
---|---|---|
AKOF | C FI Maintain Table TAKOF | |
F-04 | Post with Clearing | SAPMF05A |
F-05 | Post Foreign Currency Valuation | SAPMF05A |
F-19 | Reverse Statistical Posting | SAPMF05A |
F-21 | Enter Transfer Posting | SAPMF05A |
F.01 | ABAP Report: Financial Statements | SAPMS38M |
F.02 | Compact Journal | SAPMS38M |
F.03 | Reconciliation | SAPMS38M |
F.05 | Foreign Currency Valuation | |
F.06 | Foreign Currency Valuation:G/L Assts | SAPMS38M |
F.07 | G/L: Balance Carryforward | SAPMS38M |
F.08 | G/L: Account Balances | SAPMS38M |
F.09 | G/L: Account List | SAPMS38M |
F.10 | G/L: Chart of Accounts | SAPMS38M |
F.11 | G/L: General Ledger from Doc.File | SAPMS38M |
F.16 | ABAP/4 Report: G/L Bal.Carryforward | SAPFGVTR |
F.17 | ABAP/4 Report: Cust.Bal.Confirmation | SAPMS38M |
F.18 | ABAP/4 Report: Vend.Bal.Confirmation | SAPMS38M |
F.19 | G/L: Goods/Invoice Received Clearing | SAPMS38M |
F.1A | Customer/Vendor Statistics | SAPF130P |
F.1B | Head Office and Branch Index | SAPF130Z |
F.20 | A/R: Account List | SAPMS38M |
F.22 | A/R: Open Item Sorted List | SAPMS38M |
F.23 | A/R: Account Balances | SAPMS38M |
F.29 | A/R: Set Up Info System 1 | SAPMFKM0 |
F.30 | A/R: Evaluate Info System | RFDRRANZ |
F.36 | Adv.Ret.on Sls/Pur.Form Printout(DE) | |
F.38 | Transfer Posting of Deferred Tax | RFUMSV25 |
F.40 | A/P: Account List | SAPMS38M |
F.41 | A/P: Open Items | SAPMS38M |
F.42 | A/P: Account Balances | SAPMS38M |
F.45 | A/P: Set Up Info System 1 | SAPMFKM0 |
F.46 | A/P: Evaluate Info System | RFKRRANZ |
F.50 | G/L: Profitability Segment Adjustmnt | SAPF181 |
F.51 | G/L: Open Items | SAPMS38M |
F.53 | G/L: Account Assignment Manual | SAPMS38M |
F.54 | G/L: Structured Account Balances | SAPMS38M |
F.5D | G/L: Update Bal. Sheet Adjustment | SAPMS38M |
F.5E | G/L: Post Balance Sheet Adjustment | SAPMS38M |
F.5F | G/L: Balance Sheet Adjustment Log | SAPMS38M |
F.5G | G/L: Subseq.Adjustment(BA/PC) Sp.ErA | SAPMF00H |
F.64 | Correspondence: Maintain Requests | SAPMS38M |
F.65 | Correspondence: Print Letters (Cust) | |
F.66 | Correspondence: Print Letters (Vend) | |
F.80 | Mass Reversal of Documents | |
F.81 | Reverse Posting for Accr./Defer.Docs | |
F000 | Accounting | MENUF000 |
F010 | ABAP/4 Reporting: Fiscal Year Change | SAPF010 |
F101 | ABAP/4 Reporting: Balance Sheet Adj. | SAPF101 |
F107 | FI Valuation Run | SAPF107V |
F107_A2MT | Assign Transaction Types to Actions | |
F107_MT2A | Assign Transaction Types to Actions | |
F107_PROV | FI Provisions | |
F107_PROVMETH | FI Provision Calculation Methods | |
F107_PROV_RP | FI Discounting: Receivables/Payables | |
F13E | Automatic Clearing With Currency | SAPF124 |
F17P | Bal. Confirmation (Customer) as PDF | SAPF130D_PDF |
F18P | Bal. Confirmation (Vendor) as PDF | SAPF130K_PDF |
FAKA | Config.: Show Display Format | SAPMFKA0 |
FAKP | Config.: Maintain Display Format | SAPMFKA0 |
FB03S | Display Split Documents | |
FB03Z | Display Document/Payment Usage | SAPMF05L |
FB12 | Correspondence Request | SAPMF05M |
FB15 | Assign Items | RFDECIDEOI |
FB16 | Assign Items | RFDECIDEOI |
FB17 | Open Item Assignmnt: Check from List | RFWORKON09 |
FB18 | Maintain Standard Mail Texts | RFMAIL01 |
FB21 | Enter Statistical Posting | SAPMF05A |
FB22 | Reverse Statistical Posting | SAPMF05A |
FB31 | Enter Noted Item | SAPMF05A |
FBCB | Balance Carryfwd for Ledger Group | |
FBD9 | Enter Recurring Entry | SAPMF05A |
FBRC | Reset Cleared Items (Payment Cards) | SAPLFCCR |
FBS1 | Enter Accrual/Deferral Doc. | SAPMF05A |
FBTR | VAT Refund | RFUMSRVG00 |
FD10N | Customer Balance Display | RFARBALANCE |
FD10NA | Customer Bal. Display with Worklist | RFARBALANCE |
FD10NET | Customer Balance Display | RFNETBALANCE |
FDKTRANS | Transport User Actions FI_AP/AR | FDKUSERTRANSPORT |
FDKUSER | Internet: User Action Assignment | FDKUSERMAINTAIN |
FK10N | Vendor Balance Display | RFAPBALANCE |
FK10NA | Vendor Balance Display | RFAPBALANCE |
FK10NET | Vendor Balance Display | RFNETBALANCE |
FQUD | Customer Queries | RFQUER01 |
FQUK | Vendor Queries | RFQUER01 |
FQUS | G/L Account Queries | RFQUER01 |
FRMN | Credit Management | MENUFRMN |
FS10N | Balance Display | RFGLBALANCE |
FS10NA | Display Balances | RFGLBALANCE |
FSAP | Addresses for Balance Confirmations | |
FSAV | Balance Confirmations: Reply View | |
FSL_EVALUNR | Number Range Maintenance: SL_EVALU | SAPMSNUM |
FSO2 | Change Finan.Statement Vers. (old) | SAPMF02E |
FSO3 | Display Finan.Statement Vers. (Old) | SAPMF02E |
FV50 | Park G/L Account Items | SAPMF05A |
FV65 | Park Incoming Credit Memos | SAPMF05A |
FV75 | Park Outgoing Credit Notes | SAPMF05A |
F_76 | Extended Bill of Exchange List (ALV) | RFWEKO02 |
F_IT_01 | Report RFSUMB00 Italy | RFSUMB00_IT |
F_RFUMSV25 | Transfer Posting for Deferred Tax | |
F_TIBAN_WO_ACCNO | Maint. View TIBAN_WO_ACCNO (Modif.) | RF_TIBAN_WO_ACCNO |
OB00 | C FI Maintain Table T030 (RDF) | SAPMFKM0 |
OB19 | C FI Maintain Table T059M | |
OBA0 | G/L Account Tolerance Groups | |
OBD5 | C FI Maintain Table T003B | |
OBF1 | C FI Maintain Table TFI01/TFI01T | |
OBF2 | C FI Maintain Table TFI02 | |
OBMA | Default Transaction Type for FI Acts | |
OBML | Assgmt LO Trans Type to FI Trans Typ | |
OBNB | Transaction Code for SAPMFKM2 | SAPMFKM2 |
OBO1 | C FI FAKP Line Item Line Layout | SAPMFKM0 |
OBO2 | C FI FAKP Credit Mangmnt Line Layout | SAPMFKM0 |
OBT10 | C FI Maint. Table TTXID (DOC_ITEM) | SAPMFKM0 |
OBT8 | C FI Maintain Table TTXID (BELEG) | SAPMFKM0 |
OBT9 | C FI Maintain Table TTXID (MR01) | SAPMFKM0 |
OBV5 | C FI Maintain Table T030Q | |
OBV6 | C FI Maintain Table T030V | |
OBV7 | C FI Maintain Table T001O | |
OBVT | C FI Display Restricted View | |
OBVV | C FI Maintain Restricted View | |
OBXO | C FI Table T030 KDW | SAPMFKM0 |
OBXQ | C FI Table T030 KDZ | SAPMFKM0 |
OBXV | C FI Table T030 | SAPMFKM0 |
OB_T001_CESSION | FI Customizing: Accts Rble Pledging | |
OB_V_CESSION | FI Customizing: Accts Rble Fact.Ind. | |
STTO | Test Organization | MENUSTTO |
S_ACR_23000562 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_AL0_19000077 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_AL0_96000497 | Accounting Document | |
S_AL0_96000709 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_AL0_96000710 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_AL0_96000738 | RFIDPTFO | |
S_ALR_87009236 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87009300 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87009559 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87009560 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87009561 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87009562 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100104 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100115 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100116 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100121 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100122 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100123 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALR_87100205 | General Ledger from Document File | |
S_ALR_87100833 | Standard for Italy, Spain | |
S_ALR_87100860 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_E38_98000105 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_E4A_94000275 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000023 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000024 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000413 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000419 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000420 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000422 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EB5_05000423 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EBJ_98000053 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EBJ_98000054 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EBJ_98000203 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_EX1_23000039 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P00_07000106 | INTRASTAT: File Creation | |
S_P00_07000111 | Advance Return for Tax on Sales/Pur. | |
S_P00_07000112 | Advance Return for Tax on Sales/Pur. | |
S_P00_07000113 | Addit. List for Advance Tax Return | |
S_P00_07000114 | Assign Open Items from OI Management | |
S_P00_07000115 | Tax Information (Country) | |
S_P00_07000116 | Tax Information (Country) | |
S_P00_07000117 | Annual Tax Return | |
S_P00_07000119 | Tax Transfer Posting | |
S_P00_07000163 | Input Tax from Parked Documents | |
S_P00_07000323 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P00_07000324 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P6B_12000002 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P6B_12000003 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_P99_41000212 | Formal Validation of Bank Data | |
S_PCO_36000372 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PCO_36000373 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PL0_09000127 | Print Program: Spanish Invoice | |
S_PL0_09000158 | Annual Operations Report (Spain) | |
S_PL0_09000159 | RFUSVX11 | |
S_PL0_09000314 | RFW1099M | |
S_PL0_09000315 | Belgian Withholding Tax Report | |
S_PR0_40000362 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PR0_40000363 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PR0_40000364 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PR0_40000365 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | BBPCRM | BBPCRM | |
SAP Release Created in | |||
Application Component | CRM (AEC0000003) | Customer Relationship Management | |
Package | FBAS | Financial accounting 'Basis' |