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
Contained Tables / Views
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  
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 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_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  
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  
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  
Contained Transaction Codes
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  
FD10N Customer Balance Display  RFARBALANCE  
FD10NA Customer Bal. Display with Worklist  RFARBALANCE  
FD10NET Customer Balance Display  RFNETBALANCE  
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     
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  
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     
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  
Software Component BBPCRM  BBPCRM 
SAP Release Created in      
Application Component CRM (AEC0000003) Customer Relationship Management 
Package FBAS  Financial accounting 'Basis'