SAP ABAP Table - Index F
Table - F
| # | Table name | Short Description | Table Category | Delivery Class |
|---|---|---|---|---|
| 1 | Condition Table for Secondary Indexes $ | TRANSP | A | |
| 2 | Assignment of Actions to Trans. Types (Automatic Postings) | TRANSP | C | |
| 3 | Assignment of Transaction Types to Actions (Manual Posting) | TRANSP | C | |
| 4 | Provisions | TRANSP | A | |
| 5 | Provisions Content | TRANSP | A | |
| 6 | Provisions Content | TRANSP | A | |
| 7 | Provision Calculation Methods | TRANSP | C | |
| 8 | Provision Calculation Methods | TRANSP | C | |
| 9 | Texts for Provision Calculation Method | TRANSP | C | |
| 10 | Global Settings: Payment Program for Payment Requests | TRANSP | C | |
| 11 | Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run | TRANSP | A | |
| 12 | Column selection in F4 | TRANSP | L | |
| 13 | Authorization for external use of search help | TRANSP | S | |
| 14 | Temporary HELP data | TRANSP | L | |
| 15 | Table for user-related help | TRANSP | L | |
| 16 | Assignment Table - Asset Key to Asset GUID | TRANSP | A | |
| 17 | Obsolete | TRANSP | A | |
| 18 | Management Table for Test Cases | TRANSP | A | |
| 19 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | TRANSP | A | |
| 20 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | TRANSP | A | |
| 21 | Accounting: Secondary Index for G/L Accounts | TRANSP | A | |
| 22 | Accounting: Secondary Index for G/L Accounts | TRANSP | A | |
| 23 | Assignment of Variants for Real-Time Integration for CoCodes | TRANSP | C | |
| 24 | Log of Real-Time Integration CO->FI | TRANSP | A | |
| 25 | Field Transfers for Real-Time Integration CO->FI | TRANSP | G | |
| 26 | Variants for Real-Time Integration CO->FI | TRANSP | C | |
| 27 | Texts for Variants for Real-Time Integration CO->FI | TRANSP | C | |
| 28 | Worklist for Real-Time Integration CO->FI | TRANSP | A | |
| 29 | General ledger: Transaction attributes | TRANSP | A | |
| 30 | General ledger: Technical fields | TRANSP | A | |
| 31 | General ledger: Main account assignment | TRANSP | A | |
| 32 | General ledger: SAP additional account assignment | TRANSP | A | |
| 33 | General ledger: Customer additional account assignment | TRANSP | A | |
| 34 | General Ledger: Additional Acct Assignment: Customer 2 | TRANSP | A | |
| 35 | General ledger: Sender SAP additional account assignment | TRANSP | A | |
| 36 | General Ledger: Reserve Table 1 | TRANSP | A | |
| 37 | General Ledger: Reserve Table 2 | TRANSP | A | |
| 38 | General Ledger: Actual Line Items | TRANSP | A | |
| 39 | General Ledger: Plan Line Items | TRANSP | A | |
| 40 | General Ledger: Totals | TRANSP | A | |
| 41 | General Ledger: Totals | TRANSP | A | |
| 42 | Delta Table: G/L Totals | TRANSP | A | |
| 43 | General Ledger: Statistical Key Figures (Current Values) | TRANSP | A | |
| 44 | Assignment of Application to ID for Statistical Key Figures | TRANSP | S | |
| 45 | List of Fields in Customer Includes | TRANSP | C | |
| 46 | Fields Used in Layouts | TRANSP | E | |
| 47 | General Ledger; Statistical Key Figures (Source Document) | TRANSP | A | |
| 48 | Dynamic Report Names per Ledger | TRANSP | C | |
| 49 | Table Names and Structures | TRANSP | S | |
| 50 | Assignment of Field Names in Different Tables | TRANSP | E | |
| 51 | Access Type for Financial Statements | TRANSP | S | |
| 52 | Access Type for Financial Statements | TRANSP | S | |
| 53 | F/S Version: Calculation Rule for F/S Items | TRANSP | C | |
| 54 | Fin. Statement Structure: Assignment FS Item - Funct. Areas | TRANSP | C | |
| 55 | Fin. Statement Version: Assignment of FS Items to FunctAreas | TRANSP | C | |
| 56 | F/S Version: Technical Names for F/S Items | TRANSP | C | |
| 57 | Fin. Statement Structure: Items in Fin. Statement Structure | TRANSP | C | |
| 58 | Fin. Statement Version: Items in Financial Statement Version | TRANSP | C | |
| 59 | Fin. Statement Structure: Text for Fin. Statement Items | TRANSP | C | |
| 60 | Fin. Statement Structure: Text for Fin. Statement Items | TRANSP | C | |
| 61 | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | TRANSP | C | |
| 62 | Fin. Statement Structure: Timestamp for Fin. Stmt Items | TRANSP | C | |
| 63 | Fin. Statement Structure: Contra Items | TRANSP | C | |
| 64 | Finanical Statement Version: Contra Items | TRANSP | C | |
| 65 | Fin. Statement Structure: Assignment FS Items - G/L Account | TRANSP | C | |
| 66 | Fin. Statement Version: Assignment of FS Items to G/L Accts | TRANSP | C | |
| 67 | Interactive Characteristics for Flexible Balance Display | TRANSP | C | |
| 68 | Activation of New General Ledger | TRANSP | C | |
| 69 | Totals Document and Single Document Transfer: Activation | TRANSP | C | |
| 70 | Single Doc. and Summary Doc. Transfer: Central Processes | TRANSP | C | |
| 71 | Totals Transfer: Technical Parameters | TRANSP | C | |
| 72 | Owner application | TRANSP | S | |
| 73 | Owner application | TRANSP | S | |
| 74 | Summarization: Balance Carryforward for P&L Accounts | TRANSP | C | |
| 75 | Document Types for Entry View in a Ledger | TRANSP | C | |
| 76 | Valuation History of Ledger-Group-Specific Items | TRANSP | A | |
| 77 | Valuation History for Documents | TRANSP | A | |
| 78 | Valuation History of Balances | TRANSP | A | |
| 79 | FI-GL: Log for BW Extraction: Control Data | TRANSP | A | |
| 80 | FI-GL: Log for BW Extraction: Line Items | TRANSP | A | |
| 81 | FI-GL: Log for BW Extraction: Totals Records | TRANSP | A | |
| 82 | Last Balance Carryforward per Company Code/Ledger | TRANSP | A | |
| 83 | Cash Account from Tax on Sales/Purchases Indicator | TRANSP | C | |
| 84 | Check Setup of New General Ledger | TRANSP | A | |
| 85 | Comments for Closing Cockpit | TRANSP | A | |
| 86 | Customizing Versions: Detailed Information | TRANSP | A | |
| 87 | Customer fields for flexible general ledger | TRANSP | C | |
| 88 | New General Ledger Accounting: Generation Status (Customer) | TRANSP | L | |
| 89 | New General Ledger Accounting: Generation Status (Customer) | TRANSP | L | |
| 90 | Content of Data Container | TRANSP | S | |
| 91 | Coding of Structure Data | TRANSP | S | |
| 92 | Document Types for General Ledger View in a Ledger | TRANSP | C | |
| 93 | Document type for the Clearing Lines for OIM | TRANSP | C | |
| 94 | Provisions for Doubtful Receivables: Account Determination | TRANSP | C | |
| 95 | Provision Method for Provisons for Doubtful Receivables | TRANSP | C | |
| 96 | Provisions for Doubtful Receivables: Percentages | TRANSP | C | |
| 97 | New General Ledger Accounting: Assign Ledger to DataSource | TRANSP | C | |
| 98 | Document Splitting: Process Adjustment for HR Postings | TRANSP | C | |
| 99 | Documents for Summary Document Transfer | TRANSP | A | |
| 100 | Transfer History for Summary Documents | TRANSP | A | |
| 101 | Additional Fields for Balance Valaution | TRANSP | C | |
| 102 | Comments for Closing Cockpit | TRANSP | A | |
| 103 | Foreign Currency Valuation: ID Numbers of Valuation Runs | TRANSP | A | |
| 104 | Conversion Table for Fixed Fields of General Ledger | TRANSP | S | |
| 105 | Conversion Table for Customer Fields of General Ledger | TRANSP | C | |
| 106 | GCD Revision Data: Copied Tree Node ref Table | TRANSP | C | |
| 107 | GCD-Structure: Copyable node Define Table | TRANSP | C | |
| 108 | GCD Revision: Data Type of Item | TRANSP | C | |
| 109 | GCD-Structure: Data Type of Item | TRANSP | C | |
| 110 | GCD Revision: Technical name for GCD positions | TRANSP | C | |
| 111 | GCD-Structure: Technical name for GCD positions | TRANSP | C | |
| 112 | GCD Revision: Element Relationships | TRANSP | C | |
| 113 | GCD-Structure: Element Relationships | TRANSP | C | |
| 114 | GCD Revision: Text of GCD table | TRANSP | C | |
| 115 | GCD-Structure: Text of GCD table | TRANSP | C | |
| 116 | GCD Revision: Tuple Abstract Define of Item | TRANSP | C | |
| 117 | GCD-Structure: Tuple Abstract Define of Item | TRANSP | C | |
| 118 | GCD Revision: Value of Items | TRANSP | C | |
| 119 | GCD-Structure: Value of Items | TRANSP | C | |
| 120 | Old Acct Determin. for Asset Value Adjustment and Portfolio | TRANSP | L | |
| 121 | Installation Check: General Ledger | TRANSP | S | |
| 122 | Activation of Invoice Split per Company Code | TRANSP | C | |
| 123 | New General Ledger: Configuration Information (Ledger) | TRANSP | L | |
| 124 | Ledgers for zero-balance follow-on documents | TRANSP | C | |
| 125 | Active Scenarios of a Ledger | TRANSP | C | |
| 126 | Subsequent Implementation of Doc.Splitting: Migration Status | TRANSP | L | |
| 127 | Assignment of a Migration Date to a Migration Plan | TRANSP | C | |
| 128 | Migration Plan Status | TRANSP | A | |
| 129 | Assignment of a Migration Plan to Company Code and Ledger | TRANSP | C | |
| 130 | Log Table for Using Divergent Customizing Settings (Migratn) | TRANSP | L | |
| 131 | Migration-Specific Override of BSE_CLR | TRANSP | C | |
| 132 | Activation of New General Ledger Accounting for Company Code | TRANSP | C | |
| 133 | Migration to New General Ledger: Control Table for Cockpit | TRANSP | L | |
| 134 | Worklist for FI Reassignment Tool | TRANSP | A | |
| 135 | Document-Specific Item Category Assignment | TRANSP | C | |
| 136 | Text Table for Migration Plans | TRANSP | C | |
| 137 | Open Items from Period 0 (Creation of Split Information) | TRANSP | L | |
| 138 | Document-Specific Business Transaction Assignment | TRANSP | C | |
| 139 | Documents from Inverse Postings During the Migration | TRANSP | L | |
| 140 | Migration in New G/L: Objects To Be Posted Subsequently | TRANSP | L | |
| 141 | FI-SL Source Ledger for Migration | TRANSP | C | |
| 142 | Migration-Specific Splitting Setting | TRANSP | C | |
| 143 | Log Table for Building Balances in New G/L | TRANSP | L | |
| 144 | Objects For Which the XPRA Creates a Range in All Clients | TRANSP | S | |
| 145 | Fields of the FI/CO Document That Can Be Transferred to G/L | TRANSP | S | |
| 146 | Class. General Ledger: Configuration Information (Crcy Type) | TRANSP | L | |
| 147 | General Ledger: Configuration Information | TRANSP | L | |
| 148 | New General Ledger: Configuration Information (Crcy Type) | TRANSP | L | |
| 149 | Profit Center Constant in Document Split | TRANSP | C | |
| 150 | General Ledger Accounting (New): Profit Center Settings | TRANSP | C | |
| 151 | Logs | TRANSP | A | |
| 152 | Logged Data | TRANSP | A | |
| 153 | Log of Delta Queue for Error Analysis | TRANSP | A | |
| 154 | Totals Record Randomization: Account Assignment Ranges | TRANSP | C | |
| 155 | Activate Totals Record Randomization | TRANSP | C | |
| 156 | Randomization: Assignment of Work Process to Internal Number | TRANSP | L | |
| 157 | Reorganization: Document Type for Transfer Posting | TRANSP | C | |
| 158 | Internal Table for Activating General Ledger (New) | TRANSP | S | |
| 159 | Exclusion List of Totals Record Chars for Reporting | TRANSP | S | |
| 160 | FAGL Support: Parameters for Scheduler | TRANSP | L | |
| 161 | Reorganization: Object Number of the Signature Values | TRANSP | A | |
| 162 | Reorganization: Object Number of the Signature Values | TRANSP | A | |
| 163 | Reorganization: Object Number of the Signature Values | TRANSP | A | |
| 164 | Report Migration: Log Status | TRANSP | A | |
| 165 | Report Migration: Log Header | TRANSP | A | |
| 166 | Report Migration: Log Detail | TRANSP | A | |
| 167 | Report Migration: Log Messages | TRANSP | A | |
| 168 | Report Migration: Mapping of Report Objects | TRANSP | A | |
| 169 | Reorganization: Package | TRANSP | A | |
| 170 | Reorganization: Package Text | TRANSP | A | |
| 171 | Reorganization: Object List of the Package | TRANSP | A | |
| 172 | Reorganization: Package Restrictions | TRANSP | A | |
| 173 | Reorganization: Restrictions of the Package Type | TRANSP | G | |
| 174 | -Obsolete- Reorganization: Plan | TRANSP | A | |
| 175 | Reorganization: Text of the Plan | TRANSP | A | |
| 176 | Reorganization: Restrictions of the Plan | TRANSP | A | |
| 177 | Reorganization: Restrictions of the Plan Type | TRANSP | G | |
| 178 | Customiz. for Report Interface (NewGL: FI-CO Reconciliation) | TRANSP | C | |
| 179 | Default Contents for Table FAGL_RRI_CUST | TRANSP | S | |
| 180 | Reorganization: Signature | TRANSP | E | |
| 181 | Reorganization: Signature Text | TRANSP | E | |
| 182 | Reorganization: Snapshot | TRANSP | A | |
| 183 | Summary: Company Code Currently Affected by Reorg. and KTOSL | TRANSP | A | |
| 184 | Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter. | TRANSP | C | |
| 185 | Reorganization: Object List for Receivables and Payables | TRANSP | A | |
| 186 | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | TRANSP | A | |
| 187 | Reorg: Values for Receivables and Payables Object List | TRANSP | A | |
| 188 | Definition of Residence Time for Archiving | TRANSP | C | |
| 189 | Reorganization: Document Type | TRANSP | C | |
| 190 | Reorganization: Balances to Be Transferred | TRANSP | A | |
| 191 | Reorganization: Balances to Be Transferred - Values | TRANSP | A | |
| 192 | Activation of Asset Accounting by Plan Type | TRANSP | C | |
| 193 | Entities for Activation of Asset Accounting | TRANSP | E | |
| 194 | Reorganization: Derivation Hierarchy | TRANSP | E | |
| 195 | Reorganization: Version of a Derivation Hierarchy | TRANSP | C | |
| 196 | Reorganization: Version of a Derivation Hierarchy | TRANSP | E | |
| 197 | Reorganization: Text of a Hierarchy Version | TRANSP | E | |
| 198 | Reorganization: Dispatching Jobs | TRANSP | A | |
| 199 | Last Dispatching Job | TRANSP | A | |
| 200 | Object Type for Each Dispatcher for Special Activities | TRANSP | A | |
| 201 | Reorganization: Packages of a Dispatching Job to Be Executed | TRANSP | A | |
| 202 | Reorganization: Jobs of a Dispatching Job to Be Executed | TRANSP | A | |
| 203 | Reorganization: Job Scheduling Settings | TRANSP | C | |
| 204 | Reorg: Size of a Partition of Object Types to Be Processed | TRANSP | C | |
| 205 | Reorganization: Object Number of the Signature Values | TRANSP | A | |
| 206 | Reorganization: Object Number of the Included SAP Fields | TRANSP | A | |
| 207 | Reorganization: Object Type | TRANSP | E | |
| 208 | Reorganization: Display Chars of an Obj. Type (SAP Entries) | TRANSP | S | |
| 209 | Reorganization: Display Characteristics of an Object Type | TRANSP | C | |
| 210 | Reorganization: Restriction Characteristics of an Obj. Type | TRANSP | S | |
| 211 | Reorganization: Restriction Characteristics of an Obj. Type | TRANSP | C | |
| 212 | Reorganization: Text of an Object Type | TRANSP | E | |
| 213 | Reorganization: Open Items for Inclusion | TRANSP | A | |
| 214 | Reorganization: Included Documents for Open Items | TRANSP | A | |
| 215 | Reorganization: Log of Changed Posting Periods | TRANSP | A | |
| 216 | Reorganization Plan | TRANSP | A | |
| 217 | Reorganization: Plan Type | TRANSP | C | |
| 218 | Entities for Activation of Plan Type | TRANSP | E | |
| 219 | Reorganization: Text of a Plan Type | TRANSP | E | |
| 220 | Reorganization: Restriction Characteristics of a Plan Type | TRANSP | C | |
| 221 | Reorganization: Restriction Characteristics of a Plan Type | TRANSP | S | |
| 222 | Reorganization: Account Assignment Elements Used | TRANSP | A | |
| 223 | Reorganization: Mapping Between Old and New Acct Assignment | TRANSP | A | |
| 224 | Tracking of Different Processes of a Plan | TRANSP | A | |
| 225 | Reorganization: Derivation Hierarchy of the Plan | TRANSP | A | |
| 226 | Reorganization: Objects | TRANSP | A | |
| 227 | Reorganization: Object List | TRANSP | A | |
| 228 | Reorganization: General Restrictions of the Plan | TRANSP | A | |
| 229 | Reorganization: Specific Restrictions for Object Types | TRANSP | A | |
| 230 | Reorganization: Text Table of the Reorganization Plan | TRANSP | A | |
| 231 | Reorganization: Transaction Type | TRANSP | C | |
| 232 | Customizing for Selection of Sales Documents | TRANSP | G | |
| 233 | Reorganization: Log of Non-Reorganized Sales Documents | TRANSP | A | |
| 234 | Reorganization: Splitting Information of the Open Items | TRANSP | A | |
| 235 | Reorganization: Splitting Information of Open Item Values | TRANSP | A | |
| 236 | New General Ledger Accounting: Generation Status (SAP) | TRANSP | S | |
| 237 | Scenario for General Ledger Accounting | TRANSP | S | |
| 238 | Scenario for General Ledger Accounting | TRANSP | S | |
| 239 | Scenario for G/L Accounting - Assignment to Application | TRANSP | S | |
| 240 | Fields of a Scenario for General Ledger Accounting | TRANSP | S | |
| 241 | Master Data for Segments | TRANSP | C | |
| 242 | Master Data for Segments | TRANSP | C | |
| 243 | Settings for Segment Maintenance and Derivation | TRANSP | C | |
| 244 | Derivation Method for Segment | TRANSP | C | |
| 245 | Activity Model | TRANSP | S | |
| 246 | Closing Cockpit Templates for Switching Leading Ledger | TRANSP | E | |
| 247 | Closing Cockpit Instances for Switching Leading Ledger | TRANSP | C | |
| 248 | Posting Exceptions for Year-Dependent Ledger-Specific Docs | TRANSP | S | |
| 249 | Log of Activities for Leading Ledger Switch | TRANSP | A | |
| 250 | Control Table for Leading Ledger Switch | TRANSP | C | |
| 251 | Status Management for Leading Ledger Switch | TRANSP | A | |
| 252 | Splittling Information of Open Items | TRANSP | A | |
| 253 | New General Ledger Accounting: Log for Nonsplitted Documents | TRANSP | L | |
| 254 | Splitting Information of Open Item Values | TRANSP | A | |
| 255 | Deactivation of Document Splitting per Company Code | TRANSP | C | |
| 256 | Change Deactivation -> Activation of Split per Company Code | TRANSP | L | |
| 257 | Characteristics for Split | TRANSP | C | |
| 258 | Characteristics Permitted for Split | TRANSP | S | |
| 259 | Activation of Validation by Document Splitting | TRANSP | C | |
| 260 | Ledgers for zero-balance follow-on documents | TRANSP | C | |
| 261 | Subapplication | TRANSP | S | |
| 262 | Subapplication | TRANSP | S | |
| 263 | Customizing for Balance Translation | TRANSP | C | |
| 264 | Document Types with Number Ranges in Planning in Gen. Ledger | TRANSP | C | |
| 265 | Document type texts | TRANSP | C | |
| 266 | General Ledger: Default Profit Center | TRANSP | C | |
| 267 | Customer Fields in Entry Variants for G/L Account Items | TRANSP | C | |
| 268 | Ledger Group | TRANSP | E | |
| 269 | Ledger Group Texts | TRANSP | E | |
| 270 | Assignment of Ledgers to Ledger Groups | TRANSP | E | |
| 271 | General Ledger: Control Statement | TRANSP | A | |
| 272 | Allocation to company code | TRANSP | C | |
| 273 | Sets for the Validation of Account Assignment Combinations | TRANSP | E | |
| 274 | Validation Strategy | TRANSP | C | |
| 275 | Validation Strategy (Texts) | TRANSP | C | |
| 276 | Assignment to Ledger Group | TRANSP | C | |
| 277 | Reference to the Data Container Containing the Intervals | TRANSP | A | |
| 278 | Validation of Document Splitting: Log | TRANSP | A | |
| 279 | Document Splitting: Validation Mode Dependent on Processes | TRANSP | C | |
| 280 | Update of Tables for Validation | TRANSP | A | |
| 281 | Incoming/Outgoing Invoices | TRANSP | A | |
| 282 | Rule for Balance Sheet Valuation | TRANSP | C | |
| 283 | Texts for Rule | TRANSP | C | |
| 284 | Valuated Receipts | TRANSP | A | |
| 285 | Percentage Writedown: Weighting Factors | TRANSP | C | |
| 286 | Logistical Goods Movements | TRANSP | A | |
| 287 | Configuration: Percentage Write-Down Key | TRANSP | S | |
| 288 | Grouping by Rule (Balance Sheet Valuation) | TRANSP | C | |
| 289 | Rule: Input and Output Prices | TRANSP | C | |
| 290 | Rule - Special Parameters FIFO | TRANSP | C | |
| 291 | Rule: Special Parameters for Market Prices | TRANSP | C | |
| 292 | Rule - Special Parameters for Percentage Write-Down | TRANSP | C | |
| 293 | Configuration: Balance Sheet Valuation Procedure Attributes | TRANSP | S | |
| 294 | Configuration - Balance Sheet Val. Procedure Description | TRANSP | S | |
| 295 | Price Relationships | TRANSP | C | |
| 296 | Assignment of Valuation Procedures to Price Types | TRANSP | A | |
| 297 | Configuration: Application Class Market Prices | TRANSP | S | |
| 298 | Persistence Objects for Balance Sheet Valuation | TRANSP | S | |
| 299 | Price Type Assignment for Preliminary Market Prices | TRANSP | S | |
| 300 | Rule: Currency Types | TRANSP | C | |
| 301 | Writedown Percentages to Specific Key: Range of Coverage | TRANSP | C | |
| 302 | Valuation Groups: Mapping of Field Names | TRANSP | S | |
| 303 | Index of production-/issuing plant for production order | TRANSP | A | |
| 304 | Determination of Functional Areas for Postings | TRANSP | C | |
| 305 | Favorites for roles in PFCG | TRANSP | C | |
| 306 | User-Specific Favorite Selection Criteria | TRANSP | L | |
| 307 | Financial Transactions | POOL | S | |
| 308 | Business Model | TRANSP | C | |
| 309 | Cost Event Subtype | TRANSP | E | |
| 310 | Cost Event Subtype - Text | TRANSP | E | |
| 311 | Cost Event Type | TRANSP | E | |
| 312 | Cost Event Type - Text | TRANSP | E | |
| 313 | Contract Type | TRANSP | A | |
| 314 | Contract Type - Text | TRANSP | A | |
| 315 | Event Sender | TRANSP | A | |
| 316 | Event Sender - Text | TRANSP | A | |
| 317 | Contract | TRANSP | C | |
| 318 | ICRC: Open Items GL Accounts: Documents | TRANSP | A | |
| 319 | ICRC: Open Items GL Accounts: Object Table 2 | TRANSP | A | |
| 320 | ICRC: Open Items GL Accounts: Object table 1 | TRANSP | A | |
| 321 | Not in use | TRANSP | A | |
| 322 | ICRC: Open Items GL Accounts: Totals | TRANSP | A | |
| 323 | ICRC: GL Accounts: Documents | TRANSP | A | |
| 324 | ICRC: GL Accounts: Object table 2 | TRANSP | A | |
| 325 | ICRC: GL Accounts: Object table 1 | TRANSP | A | |
| 326 | Not in use | TRANSP | A | |
| 327 | ICRC: GL Accounts: Totals | TRANSP | A | |
| 328 | ICRC: Open Items Customers/Vendors: Documents | TRANSP | A | |
| 329 | ICRC: Open Items Customers/Vendors: Object table 2 | TRANSP | A | |
| 330 | ICRC: Open Items Customers/Vendors: Object table 1 | TRANSP | A | |
| 331 | Not in use | TRANSP | A | |
| 332 | ICRC: Open Items Customers/Vendors: Totals | TRANSP | A | |
| 333 | Reconciliation Processes: Attributes | TRANSP | G | |
| 334 | Reconciliation Processes: Attributes per Company | TRANSP | C | |
| 335 | Not in use | TRANSP | A | |
| 336 | Not in use | TRANSP | A | |
| 337 | Not in use | TRANSP | A | |
| 338 | Not in use | TRANSP | A | |
| 339 | Reconciliation: Current Status per Company | TRANSP | A | |
| 340 | Reconciliation Process 003: Lock Table for Company Pairs | TRANSP | A | |
| 341 | Reconciliation Processes: Customer Defined Fields | TRANSP | C | |
| 342 | Reconciliation Processes: Customer Defined Fields | TRANSP | C | |
| 343 | IC Reconciliation: Current Status per Company | TRANSP | A | |
| 344 | IC Reconciliation: Lock Table for Company Pairs | TRANSP | A | |
| 345 | Differences per Company Pair and Display Category | TRANSP | A | |
| 346 | ICR: Applications | TRANSP | G | |
| 347 | ICR: Customizing Table for Assign Confirm Dialog | TRANSP | C | |
| 348 | ICR: Overview Chart with Single Company Displayed | TRANSP | C | |
| 349 | ICR: Overview Chart with Multi Company Displayed | TRANSP | G | |
| 350 | ICR: Customizing for Linked Object Type in SR. creation | TRANSP | C | |
| 351 | ICR: Mail Information | TRANSP | A | |
| 352 | ICR: Timed Trigger Setting | TRANSP | A | |
| 353 | Application IDs | TRANSP | G | |
| 354 | Application IDs: Texts | TRANSP | G | |
| 355 | Reconciliation Processes: Attributes | TRANSP | G | |
| 356 | Reconciliation Processes: Texts | TRANSP | G | |
| 357 | Reconciliation Processes: Field Catalogs | TRANSP | C | |
| 358 | Display Categories | TRANSP | C | |
| 359 | Display Categories: Texts | TRANSP | C | |
| 360 | Display Subcategories | TRANSP | C | |
| 361 | Tree Display Hierarchy Setup | TRANSP | C | |
| 362 | Reconciliation Processes: User Settings | TRANSP | A | |
| 363 | Reconciliation Processes: Status Value and Icons | TRANSP | G | |
| 364 | Reconciliation Processes: Status Texts | TRANSP | G | |
| 365 | Status Relevant Fields | TRANSP | G | |
| 366 | Reconciliation Processes: Rules | TRANSP | C | |
| 367 | Reconciliation Processes: Rule Texts | TRANSP | C | |
| 368 | Reconciliation Processes: Rule Definitions | TRANSP | C | |
| 369 | Sets | TRANSP | C | |
| 370 | Sets: Texts | TRANSP | C | |
| 371 | Sets: Single Entries | TRANSP | C | |
| 372 | Contact Person Databases | TRANSP | G | |
| 373 | Contact Person Databases: Texts | TRANSP | C | |
| 374 | Contact Persons | TRANSP | C | |
| 375 | Contact Persons: Organization Addresses | TRANSP | S | |
| 376 | Message Template Groups | TRANSP | C | |
| 377 | Message Template Groups: Texts | TRANSP | C | |
| 378 | Message Templates | TRANSP | C | |
| 379 | Message Templates: Texts | TRANSP | C | |
| 380 | Message Templates: Textlines | TRANSP | C | |
| 381 | Message Placeholders | TRANSP | G | |
| 382 | Placeholders: Texts | TRANSP | C | |
| 383 | Exceptions for FI AP/AR Delta Update to BW | TRANSP | S | |
| 384 | Text Exceptions for FI AP/AR Delta Update to BW | TRANSP | S | |
| 385 | FI-CA: Document Header | TRANSP | A | |
| 386 | FI-CA: Document Item | TRANSP | A | |
| 387 | Extracted Master Data | TRANSP | C | |
| 388 | Extracted Master Data | TRANSP | C | |
| 389 | Description of Authorization Group | TRANSP | C | |
| 390 | Authorization Group | TRANSP | C | |
| 391 | Description of Authorization Group | TRANSP | C | |
| 392 | Status History of Auto Execution | TRANSP | A | |
| 393 | First Level in Closing Hierarchy | TRANSP | C | |
| 394 | Description of First Level in Closing Hierarchy | TRANSP | C | |
| 395 | Second Level in Closing Hierarchy | TRANSP | C | |
| 396 | Description of Second Level in Closing Hierarchy | TRANSP | C | |
| 397 | Third Level in Closing Hierarchy | TRANSP | C | |
| 398 | Description of Third Level in Closing Hierarchy | TRANSP | C | |
| 399 | Hierarchies for Closing | TRANSP | C | |
| 400 | Hierarchies for Closing | TRANSP | C | |
| 401 | Closing Methods | TRANSP | C | |
| 402 | Closing Methods | TRANSP | C | |
| 403 | Closing Phase | TRANSP | C | |
| 404 | Description of Closing Phase | TRANSP | C | |
| 405 | Event ID for a Task | TRANSP | A | |
| 406 | Status for an Event | TRANSP | A | |
| 407 | Folder Under Node | TRANSP | C | |
| 408 | Folder Under Node | TRANSP | C | |
| 409 | General Customizing | TRANSP | G | |
| 410 | Global ID | TRANSP | C | |
| 411 | Description of Global ID | TRANSP | C | |
| 412 | Automation Level of Internal Control | TRANSP | E | |
| 413 | Description of Automation Level in Internal Control | TRANSP | E | |
| 414 | Purpose of Internal Control Task | TRANSP | E | |
| 415 | Description of Purpose in Internal Control | TRANSP | E | |
| 416 | Significance of Internal Control Task | TRANSP | E | |
| 417 | Description of Significance in Internal Control | TRANSP | E | |
| 418 | Closing Cockpit: System Table INDX | TRANSP | S | |
| 419 | Instances of a Profile | TRANSP | A | |
| 420 | Extracted Master Data | TRANSP | A | |
| 421 | Extracted Master Data | TRANSP | A | |
| 422 | Hierarchies for Closing | TRANSP | A | |
| 423 | Closing Methods | TRANSP | A | |
| 424 | Closing Methods | TRANSP | A | |
| 425 | Dependencies | TRANSP | A | |
| 426 | Copy of Output Files (Spool, Job Log, Application Log, etc.) | TRANSP | A | |
| 427 | Header Information on Status Admin for Fast Close | TRANSP | A | |
| 428 | Header Information on Status Admin for Fast Close | TRANSP | A | |
| 429 | Administration of a Job (Report/Transaction or Workflow).... | TRANSP | A | |
| 430 | Language Table | TRANSP | A | |
| 431 | Office Documents | TRANSP | A | |
| 432 | Organizational Structure: Fast Close | TRANSP | A | |
| 433 | Folder variables | TRANSP | E | |
| 434 | Organizational Levels per Profile/Instance | TRANSP | A | |
| 435 | Organizational Levels per Profile/Instance | TRANSP | A | |
| 436 | Parameter Values of a Remote Task in Task List | TRANSP | A | |
| 437 | User-Dependent Data: Fast Close | TRANSP | A | |
| 438 | Characteristic Values of Org. Units per Node | TRANSP | A | |
| 439 | Migration Profile Status Information | TRANSP | L | |
| 440 | FCc Migration Steps | TRANSP | L | |
| 441 | Closing Milestone | TRANSP | C | |
| 442 | Description of Closing Milestone | TRANSP | C | |
| 443 | Notification Configuration | TRANSP | C | |
| 444 | Description of Notification Configuration | TRANSP | C | |
| 445 | Global Notification Customizing | TRANSP | C | |
| 446 | Log for Notifications Sent for Custom Scenarios | TRANSP | A | |
| 447 | Notification Scenario | TRANSP | E | |
| 448 | Description of Notification Scenario | TRANSP | E | |
| 449 | Log for Sent Notification | TRANSP | A | |
| 450 | Customizing for Org Objects | TRANSP | E | |
| 451 | Customizing for Org Objects | TRANSP | E | |
| 452 | Configuration of RFC Destination | TRANSP | C | |
| 453 | Text table of FCC_RFC_CONFIG | TRANSP | C | |
| 454 | Job Info for Remote Job in Remote Server (non-CPS) | TRANSP | A | |
| 455 | Status for a Remote Job in Remote server (non-CPS) | TRANSP | A | |
| 456 | Fields to Be Updated to Templates | TRANSP | E | |
| 457 | Job ID for Remote Task | TRANSP | A | |
| 458 | Job Status | TRANSP | A | |
| 459 | Remote Workflow ID | TRANSP | A | |
| 460 | Remote Workflow Status | TRANSP | A | |
| 461 | Mapping Table: Schedule Manager/Fast Close Profile Names | TRANSP | L | |
| 462 | Table for customizing settings FCC AddOn | TRANSP | C | |
| 463 | Parameters for Fcc Tasks | TRANSP | A | |
| 464 | Extracted Master Data | TRANSP | E | |
| 465 | Extracted Master Data | TRANSP | E | |
| 466 | Hierarchies for Closing | TRANSP | E | |
| 467 | Closing Methods | TRANSP | E | |
| 468 | Closing Methods | TRANSP | E | |
| 469 | Dependencies | TRANSP | E | |
| 470 | Header Information on Status Admin for Fast Close | TRANSP | E | |
| 471 | Header Information on Status Admin for Fast Close | TRANSP | E | |
| 472 | Template/Task list ID Sequence | TRANSP | A | |
| 473 | Administration of a Job (Report/Transaction or Workflow) | TRANSP | E | |
| 474 | Language Table | TRANSP | E | |
| 475 | Office Documents | TRANSP | E | |
| 476 | Organizational Structure: Fast Close | TRANSP | E | |
| 477 | Folder variables | TRANSP | E | |
| 478 | Organizational Levels per Profile/Instance | TRANSP | E | |
| 479 | Organizational Levels per Profile/Instance | TRANSP | E | |
| 480 | Parameter Values of a Remote Task | TRANSP | E | |
| 481 | User-Dependent Data: Fast Close | TRANSP | E | |
| 482 | Characteristic Values of Org Units per Node | TRANSP | E | |
| 483 | Task Group Assignment | TRANSP | E | |
| 484 | Document Type | TRANSP | E | |
| 485 | Text Table for Document Type | TRANSP | E | |
| 486 | Custom User Group for BAdI | TRANSP | C | |
| 487 | Custom User Group for BAdI | TRANSP | C | |
| 488 | Customize list of users included in group | TRANSP | C | |
| 489 | User's Filter Profile | TRANSP | C | |
| 490 | User's Filter Profile text table | TRANSP | C | |
| 491 | User's Filter Profile Details on each template | TRANSP | C | |
| 492 | Variables in FCc, Including Custom Variables | TRANSP | C | |
| 493 | Description of FCc Custom Variables | TRANSP | C | |
| 494 | FCc Variables at Task List Level | TRANSP | C | |
| 495 | FCc Variables at Template Level | TRANSP | C | |
| 496 | Web dynpro layout setting | TRANSP | E | |
| 497 | Webdynpro layout fields setting | TRANSP | E | |
| 498 | is being deleted | TRANSP | A | |
| 499 | Liquidity Item Hierarchy Attributes (Header) | TRANSP | C | |
| 500 | Liquidity Item Hierarchy Relationship | TRANSP | C |