SAP ABAP PINF FIN_ENTITIES (FIN_ENTITIES) is using

• Class (32)
• Domain (12)
• Data Element (213)
• Function Module (6)
• Interface (22)
• Table (53)

#	Object Type	Object Name	Object Description	Note
1	Table	FINORMNFRECID	Planned Receivers for Manufacturing Orders
2	Table	FIN_S_AMOUNT	General Amount Specification (with Currency Type)
3	Table	FIN_S_AMT_ACCSYS	Amount in Accounting System Currency
4	Table	FIN_S_AMT_COMP	Amount in Local Currency
5	Table	FIN_S_AMT_COMPG	Amount in Company Currency
6	Table	FIN_S_AMT_HARD	Amount in Hard Currency
7	Table	FIN_S_AMT_INDEX	Amount in Index-Based Currency
8	Table	FIN_S_AMT_POS	Amount in Position Currency
9	Table	FIN_S_AMT_TRA	Amount in Transaction Currency
10	Table	FIN_S_CALYRMTHDOC	Period Fields for Calendar Month/Year of Document Date
11	Table	FIN_S_CC_K	Business Key of a Cost Center
12	Table	FIN_S_CR_K	Business Key for Cost Center/Resource Pool
13	Table	FIN_S_CURRTYPE	Currency Type (Structure)
14	Table	FIN_S_DUE	Reference to Invoice/Down Payment
15	Table	FIN_S_EXCHANGE_RATE	Exchange Rate (with Currency Type)
16	Table	FIN_S_FISCYEARPER	Collected Period Fields
17	Table	FIN_S_GLACCT_ATTR_CHOFACCT	Attributes of Account at Chart of Accounts Level
18	Table	FIN_S_GLACCT_ATTR_COMP	Attributes of Account at Company/Accounting System Level
19	Table	FIN_S_GLACCT_ATTR_GRP	Attributes of an Account Group
20	Table	FIN_S_GLACCT_ATTR_GRP_APPND	Attributes of an Account Group
21	Table	FIN_S_OBJECT	Generic Identification of an Object
22	Table	FIN_S_OBJECT_O	Generic Identification of a Source Object
23	Table	FIN_S_OBJECT_P	Generic Identification of a Partner Object
24	Table	FIN_S_OBJECT_R	Generic Identification of a Receiver Object
25	Table	FIN_S_OBJECT_S	Generic Identification of a Sender Object
26	Table	FIN_S_ORDER	Reference to an Order
27	Table	FIN_S_ORMNF_K	Business Key of a Manufacturing Order
28	Table	FIN_S_ORPURITMSUB_K	Business Key of a Subitem of a Purchase Order Item
29	Table	FIN_S_ORPURITM_K	Business Key of a Purchase Order Item
30	Table	FIN_S_ORPUR_K	Business Key of a Purchase Order
31	Table	FIN_S_PARTY	Business Partner with Function
32	Table	FIN_S_PAY	Reference to a Payment Order Item
33	Table	FIN_S_PRICELABELALL	All Price Type Data
34	Table	FIN_S_PVLOCPRDBTC_K	Business Key for Company/Location/Product/Batch
35	Table	FIN_S_PVLOCPRD_K	Business Key for Company/Location/Product
36	Table	FIN_S_PV_ADD	Additional Values of Product View
37	Table	FIN_S_QTY_ETR	Entry Quantity (with Unit)
38	Table	FIN_S_QTY_GL	Valuation Quantity (with Unit)
39	Table	FIN_S_QTY_ORD	Purchase Order Quantity (with Unit)
40	Table	FIN_S_QTY_PRC	Purchase Order Price Quantity (with Unit)
41	Table	FIN_S_QTY_REF	Reference Quantity (with Unit)
42	Table	FIN_S_QTY_VAL	Valuation Quantity (with Unit)
43	Table	FIN_S_QUANTITY	General Quantity Specification (with Quantity Type)
44	Table	FIN_S_REC	Planned Receiver of a Manufacturing Order
45	Table	FIN_S_REFDOC	Reference Document
46	Table	FIN_S_REVERSAL	Reversal Description
47	Table	FIN_S_TXT	Texts
48	Table	FIN_S_VALMETHOD	All Data for Valuation Function
49	Table	FIN_S_VALPARAM	Valuation Parameters
50	Table	FIN_S_VALSTRAT	All Data Fields for Valuation Strategy
51	Table	INCL_EEW_FIN_S_ACHD	Extension Point for Header of ACC Document
52	Table	INCL_EEW_FIN_S_ACIT	Extension Point for Item of ACC Document
53	Table	INCL_EEW_FIN_S_ACITCASH	Extension Point for Cash Line Item