Where Used List (Table) for SAP ABAP Table T004 (Directory of Charts of Accounts)
SAP ABAP Table T004 (Directory of Charts of Accounts) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/RSIMA | Collection Material | /BEV1/RS | EA-CP | EA-APPL |
2 | Table | ACE_PS_ACCTDET_2 | ACE Account Determinatn: Standard Flds in Derivation Area 2 | ACE_PS_APPL | EA-FIN | EA-FIN |
3 | Table | ANKL | Generation table for generating asset classes from accounts | AC | APPL | SAP_FIN |
4 | Table | APPEND_BAPI0002_2 | Append Structure for Foreign Key Z001, T004 | FBZCORE | APPL_TOOLS | SAP_FIN |
5 | Table | APPEND_BAPI3006_2 | Append for Foreign Key BAPI3006_2 | FBASCORE | APPL_TOOLS | SAP_FIN |
6 | Table | AUTHA | Authorization Fields for Application Departments | BZZ | APPL_TOOLS | SAP_APPL |
7 | Table | BAPI0004_2_APP | Append Structure for BAPI0004_2 | KBAS | APPL | SAP_FIN |
8 | Table | BAPI1113_LIST | Interface Structure for Groups - Keys and Texts | GBSE | APPL | SAP_FIN |
9 | Table | BAPICO_GROUP | BAPI Fields for CO Groups | GBSE | APPL | SAP_FIN |
10 | Table | BSPL_GRID_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
11 | Table | BSPL_TREE_FIELDCAT | Field Catalog for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
12 | Table | BSPL_TREE_FIELDCAT_WD | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
13 | Table | BSPL_TREE_FIELDCAT_WD_GENERIC | Field Catalog for Financial Statement Reporting with ALV | FIN_BS_DIALOG | APPL | SAP_FIN |
14 | Table | C000 | Condition Table for Acct.Determination: $ | VKON | APPL | SAP_APPL |
15 | Table | C001 | Cust.Grp/MaterialGrp/AcctKey | VKON | APPL | SAP_APPL |
16 | Table | C002 | Cust.Grp/Account Key | VKON | APPL | SAP_APPL |
17 | Table | C003 | Material Grp/Acct Key | VKON | APPL | SAP_APPL |
18 | Table | C004 | General | VKON | APPL | SAP_APPL |
19 | Table | C005 | Acct Key | VKON | APPL | SAP_APPL |
20 | Table | C006 | SlsOrg/Card cat. | VKON | APPL | SAP_APPL |
21 | Table | C007 | Vendor | WPOS | APPL | SAP_APPL |
22 | Table | C008 | SlsOrg/Dist.chan. | VKON | APPL | SAP_APPL |
23 | Table | C009 | SlsOrg/Dist.chan./Div. | VKON | APPL | SAP_APPL |
24 | Table | C011 | Company Code/Payment card type/Splitting result | OIR_E | IS-OIL | IS-OIL |
25 | Table | C012 | Sales Org / Card type / split result | OIR_E | IS-OIL | IS-OIL |
26 | Table | C013 | Company Code / card type | OIR_E | IS-OIL | IS-OIL |
27 | Table | C014 | Card Type | OIR_E | IS-OIL | IS-OIL |
28 | Table | C290 | IS-M: PURORG/ACCKEY | JAS | IS-M | IS-M |
29 | Table | C291 | IS-M: PCORG/ACTASSGRP/ACCTKEY | JAS | IS-M | IS-M |
30 | Table | C300 | IS-M/AM: Cust Grp/Service Type/Account Key | JAS | IS-M | IS-M |
31 | Table | C301 | IS-M: Service Type/Account Key | JAS | IS-M | IS-M |
32 | Table | C302 | IS-PAM: VKORG/GRPDEB/KTOSCHL | JAS | IS-M | IS-M |
33 | Table | C303 | IS-M: Account Key Only | JAS | IS-M | IS-M |
34 | Table | C400 | IS-H: Account key/case type/private/ext.physician | NPAS | IS-H | IS-H |
35 | Table | C401 | IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. | NPAS | IS-H | IS-H |
36 | Table | C402 | Item cat. | BVCH | EA-CP | EA-APPL |
37 | Table | C410 | Chart of accts / Account key - acct assign for ED rev | OIH | IS-OIL | IS-OIL |
38 | Table | C450 | IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. | JSD | IS-M | IS-M |
39 | Table | C451 | IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. | JSD | IS-M | IS-M |
40 | Table | C452 | IS-M/SD: SOrg./Publ./AKey/BFreq. | JSD | IS-M | IS-M |
41 | Table | C453 | IS-M/SD: SOrg./AKey/BFreq. | JSD | IS-M | IS-M |
42 | Table | C460 | IS-M/SD: POrg./Publ./Edit./SC/AKey | JSD | IS-M | IS-M |
43 | Table | C461 | IS-M/SD: POrg./Publ./Edit./AKey | JSD | IS-M | IS-M |
44 | Table | C462 | IS-M/SD: POrg./Publ./AKey | JSD | IS-M | IS-M |
45 | Table | C463 | IS-M/SD: POrg./AKey | JSD | IS-M | IS-M |
46 | Table | C464 | IS-M/SD: POrg. | JSD | IS-M | IS-M |
47 | Table | C465 | IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey | JSD | IS-M | IS-M |
48 | Table | C466 | IS-M/SD: SC/Publ./Edit./AKey | JSD | IS-M | IS-M |
49 | Table | C467 | IS-M/SD: SC/Publ./AKey | JSD | IS-M | IS-M |
50 | Table | C468 | IS-M/SD: SC/AKey | JSD | IS-M | IS-M |
51 | Table | C469 | IS-M/SD: SC | JSD | IS-M | IS-M |
52 | Table | C495 | Document Category/Condition Type/Own-External/Account Key | MEC_VKON | DIMP | ECC-DIMP |
53 | Table | C496 | Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
54 | Table | C497 | Document Category/Condition Type/Account Key | MEC_VKON | DIMP | ECC-DIMP |
55 | Table | C498 | Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
56 | Table | C499 | Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key | MEC_VKON | DIMP | ECC-DIMP |
57 | Table | CCSS | Structure for General CO Fields | KBAS_ERP50 | APPL | SAP_FIN |
58 | Table | CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | KEG0 | APPL | HOME |
59 | Table | CE7S_AL | Airline Route Profit | KEG2 | APPL | SAP_FIN |
60 | Table | CE7S_CP | Template for Consumer Goods Industry | KEG2 | APPL | SAP_FIN |
61 | Table | CE7S_GO | Quickstart Template | KEG2 | APPL | SAP_FIN |
62 | Table | CEST7 | Gen. flds for assessment of cost center costs to CO-PA | KE | APPL | SAP_FIN |
63 | Table | CF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
64 | Table | CRMC_BEAVALTYACC | IPM: Assignment of Value Types for Accounts in Company Code | CRM_IPM_FI | PI_APPL | SAP_FIN |
65 | Table | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KBASCORE | APPL_TOOLS | SAP_FIN |
66 | Table | CSKA_B_U | Cost Element: CSKA + CSKB + CSKU | KBAS | APPL | SAP_FIN |
67 | Table | CSKBZ | Cost Element: CSKA + CSKB + CSKBD + CSKU | KBAS | APPL | SAP_FIN |
68 | Table | CSKU | Cost Element Texts | KBASCORE | APPL_TOOLS | SAP_FIN |
69 | Table | DKC02 | Dynpro fields for module pool SAPMKCO2 / SAPMKBPT | KBAS | APPL | SAP_FIN |
70 | Table | DM07I | Fields: Dialog Control for Module Pool SAPMM07I | MB | APPL | SAP_APPL |
71 | Table | DM07M | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
72 | Table | DM07M1 | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
73 | Table | DM07R | Fields: Dialog Control for Module Pool SAPMM07R | MB | APPL | SAP_APPL |
74 | Table | DM08R | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
75 | Table | DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | FI_DOC_CHANGE | EA-FIN | EA-FIN |
76 | Table | EK08R | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
77 | Table | EWUCUSAK | G/L accounts for EMU conversion | EWU | APPL | SAP_APPL |
78 | Table | F107_TPROV | Provisions | FBAS | APPL | SAP_FIN |
79 | Table | FAGL_011ZC | Fin. Statement Structure: Assignment FS Items - G/L Account | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
80 | Table | FAGL_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
81 | Table | FAGL_S_011ZC_XBRL | Fin. Statement Version: Assignment of FS Items to G/L Accts | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
82 | Table | FAGL_S_ACCOUNT_RESULT | G/L Account Display | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
83 | Table | FAGL_S_ACCOUNT_RESULT_UI | G/L Account Display | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
84 | Table | FAGL_S_ACCOUNT_SEARCH | G/L Account Search | FAGL_DOCUMENT_UI | EA-FIN | EA-FIN |
85 | Table | FAGL_S_ACCOUNT_SEARCH_UI | G/L Account Search | FAGL_DOCUMENT_MAC | EA-FIN | EA-FIN |
86 | Table | FAGL_S_SREP_PLAN_LINE_ITEMS | General Ledger: Plan Line Items | GBIW_ERP_LI | PI_APPL | SAP_FIN |
87 | Table | FAGL_T8A30 | General Ledger: Default Profit Center | FAGL_LEDGER_CUST | ECC_FINANCIALS | SAP_FIN |
88 | Table | FBICRC01000 | Reconciliation Processes: Attributes | FB_ICRC | EA-FIN | EA-FIN |
89 | Table | FBS_SX_SMT_GLACCT_MAPPING_TGT | Target Structure for SMT for G/L Account Master | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
90 | Table | FBS_S_COA | G/L Account Master: Chart of Accounts | FBS_SE_GLMASTER_REPLCTN | APPL | SAP_FIN |
91 | Table | FCINCICA00 | SAP Cons. Integr.: List Output - Chart of Accounts Transfer | FCIN_UC | APPL | SAP_FIN |
92 | Table | FCINCICA10 | SAP Cons. Integr.: List output - Acct/Cons Chart Comparison | FCIN_UC | APPL | SAP_FIN |
93 | Table | FCINTAB | Structure for Screen Fields of FUGR FCIN | FCIN_UC | APPL | SAP_FIN |
94 | Table | FCML_ACCMAP | Alternative Accounts for Material Ledger Postings | FCML_COGM | APPL | SAP_FIN |
95 | Table | FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | FCML_COGM | APPL | SAP_FIN |
96 | Table | FEBKO | Electronic Bank Statement Header Records | FTE | APPL | SAP_FIN |
97 | Table | FERC_R0 | Execution history | FERC | EA-FERC | EA-FIN |
98 | Table | FIAACRIT | Characteristic for data transfer from FI-AA and PM to EIS | AR | APPL | SAP_FIN |
99 | Table | FIOTP_KOFI_BASE | Account Determination Rule | FI_OTP | EA-FIN | EA-APPL |
100 | Table | FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | FFLQ | PI_APPL | SAP_FIN |
101 | Table | FLQACC_BURNED | Liquidity Calculation - Other Accounts | FFLQ | PI_APPL | SAP_FIN |
102 | Table | FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
103 | Table | FLQACC_INFO_APP | Liquidity Calculation - Accounts with Assignment Information | FFLQ | PI_APPL | SAP_FIN |
104 | Table | FSKAS | Posting structure | FBS | APPL | SAP_FIN |
105 | Table | FSKAT | Change document structure; generated using RSSCD000 | FBSC | APPL | SAP_FIN |
106 | Table | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | FBS | APPL | SAP_FIN |
107 | Table | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | FBS | APPL | SAP_FIN |
108 | Table | GLE_MCA_STR_T030H_KEY_DB | Key structure of table GLE_MCA_T030H | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
109 | Table | GLE_MCA_TDATLOAD | MCA Data load configuration | FAGL_MCA_PER_GEN | ECC_FINANCIALS | SAP_FIN |
110 | Table | GLOFAAJPTSICHK | Annex16: Chk tab for the convination of Type-Structure-Item | ID-FIAA-JP-ANNEX16 | EA-FIN | EA-FIN |
111 | Table | GMCOA | Special GL accounts in chart of accounts for grants mgmt | GMMASTERDATA_E | EA-PS | EA-PS |
112 | Table | GMCOUPD | CO Settings for Grants Management Update | GMBASIS_E | EA-PS | EA-PS |
113 | Table | GMFIUPD | FI Settings for Grants Management Update | GMBASIS_E | EA-PS | EA-PS |
114 | Table | GMGAAP | Special GL accounts in chart of accounts for GM GAAP | GMMASTERDATA_E | EA-PS | EA-PS |
115 | Table | GRPDYNP | Screen-/help fields for group maintenance | KKHI | APPL | SAP_FIN |
116 | Table | HRCA_COMPANY | HR-CA: Interfaces for Company Code | PPCA | HR | SAP_HRRXX |
117 | Table | HRCA_CONTR | HR-CA: Interfaces for Controlling Area | PPCA | HR | SAP_HRRXX |
118 | Table | HRCA_COSTE | HR-CA: Interfaces for Cost Element | PPCA | HR | SAP_HRRXX |
119 | Table | IDCN_ACCTBLNSTR_SELSCREEN | Selection Screen Structure for Account Balance Report | ID-FI-CN | APPL | SAP_FIN |
120 | Table | IDCN_ALGACCGRP | Account Level Hierarchy: Account Levels | ID-FI-CN | APPL | SAP_FIN |
121 | Table | IDCN_ALGACCGRPT | Account Level Hierarchy: Account Levels (Text) | ID-FI-CN | APPL | SAP_FIN |
122 | Table | IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) | ID-FI-CN | APPL | SAP_FIN |
123 | Table | IDCN_ALGACCLIST | Account Level Hierarchy: Assigned Child G/L Accounts | ID-FI-CN | APPL | SAP_FIN |
124 | Table | IDCN_ALGSTR_ACCGROUPTREE | Account Level Hierarchy: Structure for ALV Tree Output | ID-FI-CN | APPL | SAP_FIN |
125 | Table | IDCN_ALGSTR_SELSCREEN | Account Level Hierarchy: Structure for Selection Screen | ID-FI-CN | APPL | SAP_FIN |
126 | Table | IDCN_ALG_ASSIGN | Account Level Hierarchy: Assign Hierarchy to CC and CoA | ID-FI-CN | APPL | SAP_FIN |
127 | Table | IDCN_MAP_EAS | Detail Expense Accounts (Golden Audit) | ID-FI-CN | APPL | SAP_FIN |
128 | Table | IDMX_VAT_ACC | Maintaining G/L Accounts for Different Concepts | ID-FI-SA | APPL | SAP_FIN |
129 | Table | IF050 | Balance sheet/P&L (FI/FILC) | KC | APPL | SAP_FIN |
130 | Table | IFMEISA | Hierarchy of FM Account Assignment Elements | FMRP_CORE | APPL | SAP_FIN |
131 | Table | IFMEISA2 | View Managing Center | FMRP_CORE | APPL | SAP_FIN |
132 | Table | IFMEISA3 | View Balance Funds Center | FMRP_CORE | APPL | SAP_FIN |
133 | Table | IFMKAFIP | FIFM: Master Data Reporting on Cost Element Commitment Item | FMRP_CORE | APPL | SAP_FIN |
134 | Table | ITMF_D_NFACCT | Nota fiscal writer configurable accounts | INT_TMF_NF_ACCT | APPL | SAP_APPL |
135 | Table | ITMF_D_NFACCTTAX | Nota fiscal writer configurable accounts for taxes | INT_TMF_NF_ACCT | APPL | SAP_APPL |
136 | Table | JSBW_AM_REV_1_FIELDS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_1 | JAS | IS-M | IS-M |
137 | Table | JSBW_AM_REV_2_FIELDS | IS-M/AM: BW Structure for IS 0ME_ISM_AM_REV_2 | JAS | IS-M | IS-M |
138 | Table | J_1A030IF | Account Determination for Inflation Revaluation Postings | J1AI | APPL | SAP_APPL |
139 | Table | J_1ASKCLS | Account class | J1AI | APPL | SAP_APPL |
140 | Table | J_1ASKCLST | Account class text table | J1AI | APPL | SAP_APPL |
141 | Table | J_1ICOMP | Additional company data | J1IN | APPL | SAP_APPL |
142 | Table | J_1IEXCACC | Excise Account Assignment table | J1I2 | APPL | SAP_APPL |
143 | Table | J_1IT030K | India Tax account determination ( T030K + BWMOD ) | J1I2 | APPL | SAP_APPL |
144 | Table | J_3RFF4VERS | Financial Statement Versions | J3RF_RU_CN | APPL | SAP_FIN |
145 | Table | J_3RKKRN | Interpretation check table | J3RK | APPL | SAP_FIN |
146 | Table | J_3RKPAC | Account priorities for automatic interpretation | J3RK | APPL | SAP_FIN |
147 | Table | J_3RKPAI | Account priorities for account pairs | J3RK | APPL | SAP_FIN |
148 | Table | J_3R_INV26_SET | Table Grouping of General Ledger Accounts | J3RALF | APPL | SAP_FIN |
149 | Table | J_3R_PBU_T004 | Charts of Accounts which have settings for PBU18 | J3RFTAX | APPL | SAP_FIN |
150 | Table | KEO_SEARCHTOOL_KOKRS | Enterp.Organization Search Tool: Cost Center Addit.Fields | KEO | APPL | SAP_FIN |
151 | Table | KKEA1 | Control Data from Customizing for Unit Costing | KKEK | APPL | SAP_FIN |
152 | Table | KM07R | Header Data of Reservation Online | MB | APPL | SAP_APPL |
153 | Table | KMDMY | FI Account Assignment Model: Input Fields | FBAS | APPL | SAP_FIN |
154 | Table | KMKPF | FI: Account Assignment Model Header Information | FBAS | APPL | SAP_FIN |
155 | Table | KOMB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
156 | Table | KOMKCV | Account Determination Communication Header | VF | APPL | SAP_APPL |
157 | Table | KTOF | Acct Determination: Customizing | MB0C | APPL | SAP_APPL |
158 | Table | MLIT | Material Ledger Document: Items | CKML | APPL | SAP_FIN |
159 | Table | OIAACCGI | Fee Account Determination for SD | OIA | IS-OIL | IS-OIL |
160 | Table | OIH_J1B_SSTAD | Brazil tax: Determines Accounts for posting Split of S. T. | OIH_CV_BR | IS-OIL | IS-OIL |
161 | Table | OIRECH | SSR PC: Clearing House table (IS-Oil SSR) | OIR_E | IS-OIL | IS-OIL |
162 | Table | R030 | Work Fields for Maintenance of Table T030ff | FBAS | APPL | SAP_FIN |
163 | Table | RA04C | Module pool table asset Customizing | AA | APPL | SAP_FIN |
164 | Table | RF011Z | Assignment of Balance Sheet Line Item to Account | FBAS | APPL | SAP_FIN |
165 | Table | RF01A | Work Fields for SAPMF01A | FBAS | APPL | SAP_FIN |
166 | Table | RF02E | Work fields for SAPMF02E | FBS | APPL | SAP_FIN |
167 | Table | RF02H | Work fields for SAPMF02H | FBS | APPL | SAP_FIN |
168 | Table | RFACCINF | Annual report structure maintenance: account information | FBS | APPL | SAP_FIN |
169 | Table | RFBILA_ALV_DATA | Data for Financial Statement Reporting with ALV | FBS | APPL | SAP_FIN |
170 | Table | RFCU1 | Screen and Work Fields for RF Customizing | FBAS | APPL | SAP_FIN |
171 | Table | RFGBST | Structure for global program fields RFGSBSTR | FBS | APPL | SAP_FIN |
172 | Table | RFRRS01 | Financial Statement Analysis | FBS | APPL | SAP_FIN |
173 | Table | RFRRS02 | Financial Statement Key Figures | FBS | APPL | SAP_FIN |
174 | Table | RFRRS10 | Balance display | FBS | APPL | SAP_FIN |
175 | Table | RFRRS51 | Financial statements analysis from cost of sales ledger | FBS | APPL | SAP_FIN |
176 | Table | RFRRS52 | Key figures for cost of sales ledger | FBS | APPL | SAP_FIN |
177 | Table | RFSREC_FIX | FI-GL: Fixed characteristics >>> Drilldown reporting | FBS | APPL | SAP_FIN |
178 | Table | RGCU1 | Internal Structure for Standardized Ouput of Texts in Screen | GBAS | APPL | SAP_FIN |
179 | Table | RKMAA | Work fields SAPMKMAA | KBAS | APPL | SAP_FIN |
180 | Table | RKMAH | I/O-Tab AG SAPLGRZZ | KBAS | APPL | SAP_FIN |
181 | Table | RMCP2 | I/O Table: Sales and Operations Planning | MCP2 | APPL | SAP_APPL |
182 | Table | ROXAX40300 | Generated Table for View V_J_1BLB08_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
183 | Table | ROXAX40301 | Generated Table for View V_J_1BLB09_TEXT | ID-BR-NF | PI_APPL | SAP_APPL |
184 | Table | ROXKK40012 | IS-M/AM: Order Revenue Recognition Key Date Values | JAS | IS-M | IS-M |
185 | Table | ROXKK40013 | IS-M/AM: Key Dates for Billing Document Revenue Recognition | JAS | IS-M | IS-M |
186 | Table | RPCAK | Transfer structure for account information in EC-PCA | KE1 | APPL | SAP_FIN |
187 | Table | SETHIER_CO | Hierarchy Structure for CO Groups | GBSE | APPL | SAP_FIN |
188 | Table | SI_T001 | Company codes | FBZ | APPL | SAP_FIN |
189 | Table | SI_T004 | Directory of Charts of Accounts | FBAS | APPL | SAP_FIN |
190 | Table | SKA1 | G/L Account Master (Chart of Accounts) | FBASCORE | APPL_TOOLS | SAP_FIN |
191 | Table | SKAS | G/L account master (chart of accounts: key word list) | FBS | APPL | SAP_FIN |
192 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | FBASCORE | APPL_TOOLS | SAP_FIN |
193 | Table | SKM1 | Sample G/L accounts | FBS | APPL | SAP_FIN |
194 | Table | SKMT | Sample Account Names | FBAS | APPL | SAP_FIN |
195 | Table | T001 | Company Codes | FBZCORE | APPL_TOOLS | SAP_FIN |
196 | Table | T004T | Chart of Account Names | FBASCORE | APPL_TOOLS | SAP_FIN |
197 | Table | T011 | Financial Statement Versions | FBS | APPL | SAP_FIN |
198 | Table | T011Z | Table no longer in use | FBS | APPL | SAP_FIN |
199 | Table | T011_XBRL | Financial Statement Versions | FAGL_FSV_MAINTENANCE | ECC_FINANCIALS | SAP_FIN |
200 | Table | T030 | Standard Accounts Table | FBAS | APPL | SAP_FIN |
201 | Table | T030D | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
202 | Table | T030E | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
203 | Table | T030G | Standard Accounts Table - Business Area Breakdown | FBAS | APPL | SAP_FIN |
204 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | FBAS | APPL | SAP_FIN |
205 | Table | T030HB | Acct Determ.for Open Item Exch.Rate Differences | FREP | APPL | SAP_FIN |
206 | Table | T030I | Acct Determination for Intercompany Cost Flow (CE Ledger) | FBAS | APPL | SAP_FIN |
207 | Table | T030K | Tax Accounts Determination | FBAS | APPL | SAP_FIN |
208 | Table | T030R | Rules for Determination of Standard Accounts | FBAS | APPL | SAP_FIN |
209 | Table | T030S | Accts for Foreign Currency Assets Exchange Rate Differences | FBAS | APPL | SAP_FIN |
210 | Table | T030U | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
211 | Table | T030V | Account Conversion Tables for Distributed Systems | FBAS | APPL | SAP_FIN |
212 | Table | T033G | Acct determination: Replacing the account symbols | FBAS | APPL | SAP_FIN |
213 | Table | T033U | Account Determ.for Balance Sheet Transfer Postings | FBAS | APPL | SAP_FIN |
214 | Table | T045W | Bank Subaccounts for Bill of Exchange Usage | FBAS | APPL | SAP_FIN |
215 | Table | T074 | Special G/L Accounts | FBAS | APPL | SAP_FIN |
216 | Table | T077S | G/L account groups | FBAS | APPL | SAP_FIN |
217 | Table | T077Z | Account Group Names (Table T077S) | FBAS | APPL | SAP_FIN |
218 | Table | T095 | Balance sheet accounts for depreciation areas | AB | APPL | SAP_FIN |
219 | Table | T095A_MAP | Customizing Table for Account Maintenance (Instead of T095) | AA_BAS_CUS | APPL | SAP_FIN |
220 | Table | T095B | G/L accounts value adjustment | AB | APPL | SAP_FIN |
221 | Table | T095P | Reconcil.accts. derived dep. areas | AB | APPL | SAP_FIN |
222 | Table | T856K | Default Transaction Type for FI Accounts | FBAS | APPL | SAP_FIN |
223 | Table | T882 | Company Code/Ledger Assignment | GBAS | APPL | SAP_FIN |
224 | Table | T882C | Global Company-Ledger Assignment in FI-SL | GBAS | APPL | SAP_FIN |
225 | Table | T882G | Company code - ledger assignment | GLT0 | APPL | SAP_FIN |
226 | Table | T8A30 | EC-PCA: Define Additional Accounts | KE1C | APPL | SAP_FIN |
227 | Table | T8G17 | Allocation: acct number - item type | GLT0 | APPL | SAP_FIN |
228 | Table | T8G30B | Acct determination for document splitting - accounts | GLT0 | APPL | SAP_FIN |
229 | Table | T8JVC02 | JV Cutback Table Structure | GJVB | EA-JVA | EA-FIN |
230 | Table | TACC_ACPAK_MAP | Assignment of Account to Accounting Principle Assignment Key | FBAS | APPL | SAP_FIN |
231 | Table | TCCAA | Payment cards: Clearing account/external functions | FBCC | APPL | SAP_FIN |
232 | Table | TCKH2 | Assignment: Cost Element Interval - Cost Component Structure | CKJ1 | APPL | SAP_FIN |
233 | Table | TCKHA | Cost Element/Origin Assignment with Additive Costs | CKJ1 | APPL | SAP_FIN |
234 | Table | TDACCOUNTDETS | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
235 | Table | TDACCOUNT_DET_S | Account Determination Open Item Transfer Posting | FVVD | EA-FINSERV | EA-FINSERV |
236 | Table | TF123 | Additional Rules for Running Program SAPF124 (Clearing) | FBAS | APPL | SAP_FIN |
237 | Table | TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | FCIN_UC | APPL | SAP_FIN |
238 | Table | TFK020U | Regrouping Accounts | FKKB | FI-CA | FI-CA |
239 | Table | TFK033D | Account determination: Data | FKKB | FI-CA | FI-CA |
240 | Table | THKON | Permitted Alternative G/L Accounts | FBAS | APPL | SAP_FIN |
241 | Table | TISSR_MAB_LEDGER | ISSR: Zuordnung feste Ledger zu Bukrs | VVSRFISL | EA-FINSERV | EA-FINSERV |
242 | Table | TIV65 | Non-Deductible Input Tax Acct Assignment | FVVI | APPL | SAP_FIN |
243 | Table | TIV79 | Allocation of input tax correction accts in chart of accts | FVVI | APPL | SAP_FIN |
244 | Table | TIV80 | Allocation of clearing accounts to cost accounts | FVVI | APPL | SAP_FIN |
245 | Table | TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) | FVVI | APPL | SAP_FIN |
246 | Table | TIV85 | G/L acct/transaction category alloc. for down pmnts made | FVVI | APPL | SAP_FIN |
247 | Table | TIV8A | Assignment Cost Type - Flow Type Directly Assigned Costs | FVVI | APPL | SAP_FIN |
248 | Table | TIVA1 | Allocat.of rounding differences from incid.exp. sttlmnt | FVVI | APPL | SAP_FIN |
249 | Table | TIVEXFIACCPROP | Properties of FI Account | RE_EX_FI | EA-FIN | EA-FIN |
250 | Table | TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | RE_EX_FI | EA-FIN | EA-FIN |
251 | Table | TIVFI | Revenue elements for RE debit-side advance payments | FVVI | APPL | SAP_FIN |
252 | Table | TIVHO80 | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten | RE_MI_HO | EA-FIN | EA-FIN |
253 | Table | TIVHOHBKID2 | Mandatsverwaltung, Hausbanken: kontenplanabhängige Einst. | RE_MI_HO | EA-FIN | EA-FIN |
254 | Table | TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | RE_SC_BC | EA-FIN | EA-FIN |
255 | Table | TIVXCMSSPOSCE | Item in Schema: Assignment to Cost Element | RE_XC_RA_MS | EA-FIN | EA-FIN |
256 | Table | TJFREVUR | Rev.Def.Account Determination 'Non-Billed Receivables' | JSD | IS-M | IS-M |
257 | Table | TKA01 | Controlling Areas | KBASCORE | APPL_TOOLS | SAP_FIN |
258 | Table | TKA01_CORE | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
259 | Table | TKA01_COREDATA | Controlling Areas: Fields Existing in all Systems | KBASCORE | APPL_TOOLS | SAP_FIN |
260 | Table | TKSKA | Account classification for account intervals | KBAS | APPL | SAP_FIN |
261 | Table | TM07I | Table with Fields for Physical Inventory Transaction Control | MB | APPL | SAP_APPL |
262 | Table | TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
263 | Table | TRACC_MIG_ACCDET | Table for Migration of Account Determination | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
264 | Table | TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
265 | Table | TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. | FTR_ACCOUNTING_ADAPTOR | EA-FINSERV | EA-FINSERV |
266 | Table | TSAUM | GL account/cost element conversion | DZIC | APPL | SAP_APPL |
267 | Table | TVRRUR | Revenue Recognition: Account Det.'Unbilled Receiv./Costs' | VF0C | APPL | SAP_APPL |
268 | Table | TWIC0403A | SAP Retail Store II: Accounts for Cash Payment | WOST | EA-RETAIL | EA-RETAIL |
269 | Table | TWIC0403B | SAP Retail Store II: Accounts for Cash Payment | WOST | EA-RETAIL | EA-RETAIL |
270 | Table | TWIC1010A | SRSII: Define Grouping Schema and Assign Chart of Accounts | WOST | EA-RETAIL | EA-RETAIL |
271 | Table | TWIC1010B | SAP Retail Store II: Assignn Permitted G/L Accounts | WOST | EA-RETAIL | EA-RETAIL |
272 | Table | TXI_T004 | Directory of Charts of Accounts | FA_ILM | APPL | SAP_APPL |
273 | Table | TZ21 | Control of cost elements for BAV statements | VVSRG_CORE | APPL | SAP_APPL |
274 | Table | VIEA01 | Cost elements for owner | FVVI | APPL | SAP_FIN |
275 | Table | VIEA02 | Allocation of costs elements to owner cost elements | FVVI | APPL | SAP_FIN |
276 | Table | WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
277 | Table | WOSCR_EXI_002 | G/L Accounts for Expense Invoice | WOST_CR_EXI | EA-RETAIL | EA-RETAIL |
278 | Table | WOSCR_GRP_001 | SRS Convenience Retailing - Grouping of Accounts | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |
279 | Table | WOSCR_GRP_003 | SRS Convenience Retailing - Account Lines | WOST_CR_CBL | EA-RETAIL | EA-RETAIL |