Where Used List (Table) for SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts))
SAP ABAP Table SKA1 (G/L Account Master (Chart of Accounts)) is used by
pages: 1 2 
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /BEV1/BO_LEDGER Reconciliation Accounts for Rebate Credit Memos /BEV1/BO  EA-CP  EA-APPL 
2 Table  /BEV1/RBMITD Rebate Reconciliation Accounts /BEV1/RB  EA-CP  EA-APPL 
3 Table  /BEV1/RBMITK Reconciliation Accounts for Costs Instead of Sales Deduction /BEV1/RB  EA-CP  EA-APPL 
4 Table  /BEV1/RSIMA Collection Material /BEV1/RS  EA-CP  EA-APPL 
5 Table  /BEV2/ED_L01_S Output Structure of ExD Document Evaluation /BEV2/ED  EA-CP  EA-APPL 
6 Table  /BEV3/CHCVALI1 Customizing Validation FI - CH Transactions /BEV3/CH  EA-CP  EA-APPL 
7 Table  /SAPNEA/ROWA_DATA ROWA: Data fields (SAP Japan) /SAPNEA/AG  EA-SCM  EA-APPL 
8 Table  ACEPS_ACCOUNTS_WITH_F4_R3 Accounts for Accrual Postings ACE_PS_APPL  EA-FIN  EA-FIN 
9 Table  ACE_PS_ACCTDET_1 ACE Account Determinatn: Standard Flds in Derivation Area 1 ACE_PS_APPL  EA-FIN  EA-FIN 
10 Table  ANKL Generation table for generating asset classes from accounts AC  APPL  SAP_FIN 
11 Table  ANKL_S Structure for generating asset classes AC  APPL  SAP_FIN 
12 Table  ANLAV Asset Reporting: ANLA Fields Plus Cost Center... AA  APPL  SAP_FIN 
13 Table  ANTS Substructure of Asset Master Record (ANLA) AB  APPL  SAP_FIN 
14 Table  APPEND_BAPI3006_0 Append for Foreign Key BAPI3006_0 FBASCORE  APPL_TOOLS  SAP_FIN 
15 Table  APPEND_BAPI3006_1 Append for Foreign Key BAPI3006_1 FBASCORE  APPL_TOOLS  SAP_FIN 
16 Table  APPEND_BAPI3006_2 Append for Foreign Key BAPI3006_2 FBASCORE  APPL_TOOLS  SAP_FIN 
17 Table  AUAA Settlement Document: Receiver Segment KABR  APPL  SAP_FIN 
18 Table  AUFM Goods movements for order IWO1  APPL  SAP_APPL 
19 Table  BAPI1028_0 Object 1028 transfer structure: Import structure FBS  APPL  SAP_FIN 
20 Table  BAPI1028_12 Transfer structure object 1028: GL GetDocItems FBS  APPL  SAP_FIN 
21 Table  BAPI1028_3 Object 1028 transfer structure: G/L get current balance FBS  APPL  SAP_FIN 
22 Table  BAPI1028_4 Object 1028 transfer structure: G/L get balance detail FBS  APPL  SAP_FIN 
23 Table  BAPI2017_GM_ITEM_03 BAPI Communication Structure: Create Material doc.,Item Data MB  APPL  SAP_APPL 
24 Table  BAPI2017_GM_ITEM_CREATE BAPI Communication Structure: Create Material Document Item MB  APPL  SAP_APPL 
25 Table  BAPI2017_GM_ITEM_CREATE_OIL BAPI Communication Structure: Create Material Doc. Item(OIL) OI0_IF  IS-OIL  IS-OIL 
26 Table  BAPI2075_6 Create Settlement Rule KAUF  APPL  SAP_FIN 
27 Table  BAPI3006_3 Object 3006 Transfer Structure:G/L Account GetCurrentBalance FBS  APPL  SAP_FIN 
28 Table  BAPI3006_4 Object 3006 Transfer Structure: G/L Account GetBalanceDetail FBS  APPL  SAP_FIN 
29 Table  BAPIACAP03 Posting in Accounting: Incoming Invoice (Vendor) ACID  APPL  SAP_FIN 
30 Table  BAPIACAP06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
31 Table  BAPIACGL01_CHECK Foreign Keys ACID  APPL  SAP_FIN 
32 Table  BAPIACGL02 Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
33 Table  BAPIACGL03 Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
34 Table  BAPIACGL04_CHECK Foreign Keys ACID  APPL  SAP_FIN 
35 Table  BAPIACGL05_CHECK Foreign Keys ACID  APPL  SAP_FIN 
36 Table  BAPIACGL06_CHECK Foreign Keys ACID  APPL  SAP_FIN 
37 Table  BAPIACGL08 Posting in Accounting: General Posting ACID  APPL  SAP_FIN 
38 Table  BAPIACPO00 Posting in accounting: Purchase order (item) ACID  APPL  SAP_FIN 
39 Table  BAPIACPR00 Posting in Accounting: Purchase Requisition (Item) ACID  APPL  SAP_FIN 
40 Table  BAPIACSO00_CHECK Foreign Keys ACID  APPL  SAP_FIN 
41 Table  BAPIACSQ00 Posting in Accounting: Customer Quotation (Line Item) ACID  APPL  SAP_FIN 
42 Table  BAPIACTX01_CHECK Foreign Keys ACID  APPL  SAP_FIN 
43 Table  BAPIBROKREPHEADER Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
44 Table  BAPIBROKREPHEADER_DETAIL Broker Report - BAPI Structure Broker Report Header ISCDBROK  FS-CD  INSURANCE 
45 Table  BAPIBROKREPITEM Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
46 Table  BAPIBROKREPITEM_DETAIL Broker Report: BAPI Structure Item Data ISCDBROK  FS-CD  INSURANCE 
47 Table  BAPICOBL_APP Append Structure for BAPICOBL FBASCORE  APPL_TOOLS  SAP_FIN 
48 Table  BAPIDFKKCL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
49 Table  BAPIDFKKOP BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
50 Table  BAPIDFKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
51 Table  BAPIEBKNV Transfer Structure: Change Requisition: Account Assignment MEW  APPL  SAP_APPL 
52 Table  BAPIEKKN Transfer Structure: Display/List: PO Account Assignment MEW  APPL  SAP_APPL 
53 Table  BAPIESKN Communication Structure: Account Assignment: Entry Sheet ML  APPL  SAP_APPL 
54 Table  BAPIESKNC Communication Structure: Create Acct. Assgt. for Entry Sheet ML  APPL  SAP_APPL 
55 Table  BAPIFKKEPOS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
56 Table  BAPIFVDEXP_VDBEPI Export Loan: Posted Line Items for Document Header FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
57 Table  BAPIFVDEXP_VDBEPP Export Loan: Flow Data - Planned Item FVVD_EXPORT  EA-FINSERV  EA-FINSERV 
58 Table  BAPIMEPOACCOUNT Account Assignment Fields for Purchase Order ME  APPL  SAP_APPL 
59 Table  BAPIMEPOKOMV Price Determination: Communication Condition Record ME  APPL  SAP_APPL 
60 Table  BAPIOIL2017_GM_ITM_CRTE BAPI Communication Structure: Create Material Doc. Item(OIL) OI0_IF  IS-OIL  IS-OIL 
61 Table  BAPIOIL2017_GM_ITM_CRTE_01 BAPI Communication Structure: Create Material Document Item OI0_IF  IS-OIL  IS-OIL 
62 Table  BAPIPCADOC EC-PCA: Actual Line Items KE1A  APPL  SAP_FIN 
63 Table  BAPIPCADOCPLAN EC-PCA: Plan Line Items KE1A  APPL  SAP_FIN 
64 Table  BAPIREQUEST_ITEM_IN BAPI Import: Request Items FKK_ORDER  FI-CA  FI-CA 
65 Table  BAPIREQUEST_ITEM_OUT BAPI Export: Request Items FKK_ORDER  FI-CA  FI-CA 
66 Table  BAPI_ALM_ORDER_SRULE Input Structure for PM/CS BAPIs Settlement Rule IWO_BAPI_EX  EA-PLM  EA-APPL 
67 Table  BAPI_ALM_ORDER_SRULE_E Export Structure for PM/CS BAPIs Settlement Rule IWO_BAPI_EX  EA-PLM  EA-APPL 
68 Table  BAPI_INCINV_CREATE_ACCOUNT Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
69 Table  BAPI_INCINV_CREATE_GL_ACCOUNT Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) MRM  APPL  SAP_APPL 
70 Table  BAPI_INCINV_DETAIL_ACCOUNT Transfer Structure for Invoice Acct Assignment Data (Create) MRM  APPL  SAP_APPL 
71 Table  BFKKOP Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
72 Table  BFKKOPK Items for accts rec/pay doc (batch input) FKKB  FI-CA  FI-CA 
73 Table  BFKKRK Header data (returns lot transfer) FKKB  FI-CA  FI-CA 
74 Table  BFKKRP Payment Data (Return Lot Transfer) FKKB  FI-CA  FI-CA 
75 Table  BFKKZK Header data (payment lot transfer) FKKB  FI-CA  FI-CA 
76 Table  BFKKZP Item (payment lot transfer) FKKB  FI-CA  FI-CA 
77 Table  BON_ENH_LEDGER Reconciliation Accounts for Rebate Credit Memos RBT_ENH  EA-ISSE  EA-APPL 
78 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
79 Table  BSPL_GRID_FIELDCAT Field Catalog for Financial Statement Reporting with ALV FBS  APPL  SAP_FIN 
80 Table  BSPL_TREE_FIELDCAT Field Catalog for Financial Statement Reporting with ALV FBS  APPL  SAP_FIN 
81 Table  BSPL_TREE_FIELDCAT_WD Field Catalog for Financial Statement Reporting with ALV FIN_BS_DIALOG  APPL  SAP_FIN 
82 Table  BSPL_TREE_FIELDCAT_WD_GENERIC Field Catalog for Financial Statement Reporting with ALV FIN_BS_DIALOG  APPL  SAP_FIN 
83 Table  BSSKOFI Acct determination control parameters for posting interface FVV  APPL  SAP_APPL 
84 Table  C000 Condition Table for Acct.Determination: $ VKON  APPL  SAP_APPL 
85 Table  C001 Cust.Grp/MaterialGrp/AcctKey VKON  APPL  SAP_APPL 
86 Table  C002 Cust.Grp/Account Key VKON  APPL  SAP_APPL 
87 Table  C003 Material Grp/Acct Key VKON  APPL  SAP_APPL 
88 Table  C004 General VKON  APPL  SAP_APPL 
89 Table  C005 Acct Key VKON  APPL  SAP_APPL 
90 Table  C006 SlsOrg/Card cat. VKON  APPL  SAP_APPL 
91 Table  C007 Vendor WPOS  APPL  SAP_APPL 
92 Table  C008 SlsOrg/Dist.chan. VKON  APPL  SAP_APPL 
93 Table  C009 SlsOrg/Dist.chan./Div. VKON  APPL  SAP_APPL 
94 Table  C011 Company Code/Payment card type/Splitting result OIR_E  IS-OIL  IS-OIL 
95 Table  C012 Sales Org / Card type / split result OIR_E  IS-OIL  IS-OIL 
96 Table  C013 Company Code / card type OIR_E  IS-OIL  IS-OIL 
97 Table  C014 Card Type OIR_E  IS-OIL  IS-OIL 
98 Table  C290 IS-M: PURORG/ACCKEY JAS  IS-M  IS-M 
99 Table  C291 IS-M: PCORG/ACTASSGRP/ACCTKEY JAS  IS-M  IS-M 
100 Table  C300 IS-M/AM: Cust Grp/Service Type/Account Key JAS  IS-M  IS-M 
101 Table  C301 IS-M: Service Type/Account Key JAS  IS-M  IS-M 
102 Table  C302 IS-PAM: VKORG/GRPDEB/KTOSCHL JAS  IS-M  IS-M 
103 Table  C303 IS-M: Account Key Only JAS  IS-M  IS-M 
104 Table  C400 IS-H: Account key/case type/private/ext.physician NPAS  IS-H  IS-H 
105 Table  C401 IS-H: Acct key/case type/srv.catalog/srv./private/ext.phys. NPAS  IS-H  IS-H 
106 Table  C402 Item cat. BVCH  EA-CP  EA-APPL 
107 Table  C410 Chart of accts / Account key - acct assign for ED rev OIH  IS-OIL  IS-OIL 
108 Table  C450 IS-M/SD: SOrg./Publ./Edit./CGrp./AKey/BFreq. JSD  IS-M  IS-M 
109 Table  C451 IS-M/SD: SOrg./Publ./CAccGrp./AccKey/BFreq. JSD  IS-M  IS-M 
110 Table  C452 IS-M/SD: SOrg./Publ./AKey/BFreq. JSD  IS-M  IS-M 
111 Table  C453 IS-M/SD: SOrg./AKey/BFreq. JSD  IS-M  IS-M 
112 Table  C460 IS-M/SD: POrg./Publ./Edit./SC/AKey JSD  IS-M  IS-M 
113 Table  C461 IS-M/SD: POrg./Publ./Edit./AKey JSD  IS-M  IS-M 
114 Table  C462 IS-M/SD: POrg./Publ./AKey JSD  IS-M  IS-M 
115 Table  C463 IS-M/SD: POrg./AKey JSD  IS-M  IS-M 
116 Table  C464 IS-M/SD: POrg. JSD  IS-M  IS-M 
117 Table  C465 IS-M/SD: SC/Publ./Edit./EEAcGrp./AKey JSD  IS-M  IS-M 
118 Table  C466 IS-M/SD: SC/Publ./Edit./AKey JSD  IS-M  IS-M 
119 Table  C467 IS-M/SD: SC/Publ./AKey JSD  IS-M  IS-M 
120 Table  C468 IS-M/SD: SC/AKey JSD  IS-M  IS-M 
121 Table  C469 IS-M/SD: SC JSD  IS-M  IS-M 
122 Table  C495 Document Category/Condition Type/Own-External/Account Key MEC_VKON  DIMP  ECC-DIMP 
123 Table  C496 Condition Type/Account Key MEC_VKON  DIMP  ECC-DIMP 
124 Table  C497 Document Category/Condition Type/Account Key MEC_VKON  DIMP  ECC-DIMP 
125 Table  C498 Doc. Category/Condition Type/Own-Ext./Actvty Type/Acc. Key MEC_VKON  DIMP  ECC-DIMP 
126 Table  C499 Doc. Cat./Cond. Type/Own-Ext./Acty Type/Ctlg Group/Acc. Key MEC_VKON  DIMP  ECC-DIMP 
127 Table  CACS_S_ACCAS_OWN_SYS_D FI: Account Assignment (Data) for Same System CACSCG  EA-ICM  EA-APPL 
128 Table  CACS_S_ACCST_OWN_SYS_D FI: Settlement (Data) for Same System -> (Vendor) CACSCG  EA-ICM  EA-APPL 
129 Table  CACS_S_ACC_FI Settlement to FI CACSXFI5  EA-ICM  EA-APPL 
130 Table  CF050 Balance sheet/P&L (FI/FILC) KC  APPL  SAP_FIN 
131 Table  CIAP_C_ACCOUNT Identify the accounting of expenses and ICMS to be paid INT_TMF_CIAP  APPL  SAP_APPL 
132 Table  CKMLAVRDOCIT Lines for Cumulation Posting Document CO_ML_AVR  EA-FIN  EA-FIN 
133 Table  CMAC_APPL_FEE Data for Posting the Finanical Aid Document from ISR CMAC_E  IS-PS-CA  IS-PS-CA 
134 Table  CMAC_FAID_DOC_HEADER Extended Finanical Aid Input header CMAC_E  IS-PS-CA  IS-PS-CA 
135 Table  CMAC_ISRFEEX Optional Data for ISR Related Fee CMAC_E  IS-PS-CA  IS-PS-CA 
136 Table  CNSH_SEL Structure with selection fields for delivery from PS CNSH  APPL  SAP_APPL 
137 Table  COBRB Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
138 Table  COBRB1 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
139 Table  COBRB2 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
140 Table  COBRB3 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
141 Table  COBRB4 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
142 Table  COBRB5 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
143 Table  COBRB6 Distribution Rules Settlement Rule Order Settlement KABR  APPL  SAP_FIN 
144 Table  COFI_FK Message for intercompany allocations (ICCF, CO->FI) KKAL  APPL  SAP_FIN 
145 Table  CRMC_BEAVALTYACC IPM: Assignment of Value Types for Accounts in Company Code CRM_IPM_FI  PI_APPL  SAP_FIN 
146 Table  CRNUM_KONT Credit Card Master Record: Default Account Assignments FCRD  APPL  SAP_FIN 
147 Table  CVWBEPI Structure for change document in VWBEPI FVVW  EA-FINSERV  EA-FINSERV 
148 Table  DFKKREV06 Report for Tax on Sales/Purchases (bill. time or triggered) EEREV_REP  FI-CA  FI-CA 
149 Table  DFKKREV07 Report on Tax on Sales/Purchases (clearing time) EEREV_REP  FI-CA  FI-CA 
150 Table  DFKKRP Returns lot: Data for payment FKKB  FI-CA  FI-CA 
151 Table  DFKKSUM Posting totals from FI-CA FKKB  FI-CA  FI-CA 
152 Table  DFKKZA Repayment Request FKKB  FI-CA  FI-CA 
153 Table  DFKKZW Doubtful/Individual Val. Adjust. for Receivables - Trigger FKKB  FI-CA  FI-CA 
154 Table  DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg FKKB  FI-CA  FI-CA 
155 Table  DIRESB PM Materials IWO1  APPL  SAP_APPL 
156 Table  DM07M Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
157 Table  DM07M1 Dialog Control Fields for Module Pool SAPMM07M MB  APPL  SAP_APPL 
158 Table  DM07R Fields: Dialog Control for Module Pool SAPMM07R MB  APPL  SAP_APPL 
159 Table  DOCCHG_CLACCT Customizing: Clearing Account. Required for Transfer Posting FI_DOC_CHANGE  EA-FIN  EA-FIN 
160 Table  DPAYH Payment program - data for payment FKKB  FI-CA  FI-CA 
161 Table  EBEFU Purchasing Fields, Inventory Management ME  APPL  SAP_APPL 
162 Table  EBKN Purchase Requisition Account Assignment ME  APPL  SAP_APPL 
163 Table  EEDMIDESERVPROV_ALV_KONT Line Structure of ALV for G/L Account and Contract Acct Data EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
164 Table  EKKN Account Assignment in Purchasing Document ME  APPL  SAP_APPL 
165 Table  EKUNI IS-U-Specific Fields for Business Partner EE04  IS-U/CCS  IS-UT 
166 Table  EKUNI_C IS-U-Specific Fields for Business Partner EE04  IS-U/CCS  IS-UT 
167 Table  EM10_MOVE_HEADER I/O Fields for Header Data for Goods Movement via Serial No. EEMM  IS-U/CCS  IS-UT 
168 Table  ESERVPROVKONT G/L Accounts and Contract Accounts for Service Provider EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
169 Table  ESERVPROVP Service provider/vendor EE_EDM_IDE_INT  IS-U/CCS  IS-UT 
170 Table  ESKN Account Assignment in Service Package ML  APPL  SAP_APPL 
171 Table  EWUCUSAK G/L accounts for EMU conversion EWU  APPL  SAP_APPL 
172 Table  EWUSAK EMU: Currencies for participating G/L accounts EWU  APPL  SAP_APPL 
173 Table  EXKN Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) ME  APPL  SAP_APPL 
174 Table  F107_TPROV Provisions FBAS  APPL  SAP_FIN 
175 Table  FAGL_DERIVE_VALIDITY_SOURCE Validation of Account Assignment Combinations: Source Fields FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
176 Table  FAGL_S_ACCOUNT_RESULT G/L Account Display FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
177 Table  FAGL_S_ACCOUNT_RESULT_UI G/L Account Display FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
178 Table  FAGL_S_ACCOUNT_SEARCH G/L Account Search FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
179 Table  FAGL_S_ACCOUNT_SEARCH_UI G/L Account Search FAGL_DOCUMENT_MAC  EA-FIN  EA-FIN 
180 Table  FAGL_S_SREP_PLAN_LINE_ITEMS General Ledger: Plan Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
181 Table  FAGL_TOT_SEG Transfer Structure: Balances in FI for Segment,Profit Center FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
182 Table  FBICRC001_DATA_SEL Structure for Selection Screen FB_ICRC  EA-FIN  EA-FIN 
183 Table  FBICRC002_DATA_SEL Structure for Selection Screen FB_ICRC  EA-FIN  EA-FIN 
184 Table  FBS_SX_SMT_GLACCT_MAPPING_TGT Target Structure for SMT for G/L Account Master FBS_SE_GLMASTER_REPLCTN  APPL  SAP_FIN 
185 Table  FCD1 Screen Fields for Transaction FFCD FMZE  EA-PS  EA-PS 
186 Table  FCINCICA00 SAP Cons. Integr.: List Output - Chart of Accounts Transfer FCIN_UC  APPL  SAP_FIN 
187 Table  FCINCICA10 SAP Cons. Integr.: List output - Acct/Cons Chart Comparison FCIN_UC  APPL  SAP_FIN 
188 Table  FCINTAB Structure for Screen Fields of FUGR FCIN FCIN_UC  APPL  SAP_FIN 
189 Table  FCML_ACCMAP Alternative Accounts for Material Ledger Postings FCML_COGM  APPL  SAP_FIN 
190 Table  FCML_ACCMAP_ACP Alternative Accounts for Each Accounting Principle FCML_COGM  APPL  SAP_FIN 
191 Table  FERC_C2 Company code dependent parameters FERC  EA-FERC  EA-FIN 
192 Table  FERC_C3 Regulatory accounts for traced costs FERC  EA-FERC  EA-FIN 
193 Table  FERC_C9 Regulatory accounts for direct postings FERC  EA-FERC  EA-FIN 
194 Table  FERC_D1 Paths per account, sender and receiver FERC  EA-FERC  EA-FIN 
195 Table  FERC_D2 Documents per sender and account FERC  EA-FERC  EA-FIN 
196 Table  FERC_D3 Totals per sender and natural account FERC  EA-FERC  EA-FIN 
197 Table  FERC_D4 Totals per natural and regulatory account FERC  EA-FERC  EA-FIN 
198 Table  FERC_D5 Totals per reg. account and final object FERC  EA-FERC  EA-FIN 
199 Table  FERC_D6 Totals per clearing cost element FERC  EA-FERC  EA-FIN 
200 Table  FERC_I3 Structure with regulatory account & proportional factor FERC  EA-FERC  EA-FIN 
201 Table  FERC_SDAA ALV structure for direct account assignments FERC  EA-FERC  EA-FIN 
202 Table  FERC_SLID ALV structure for line item display settings FERC  EA-FERC  EA-FIN 
203 Table  FIBL_RPCODE_IDEF Default Values for Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
204 Table  FILA_RE_S_CAT_C Structure: Tax Code and Clearing Account FI_LA_RE_APPL  EA-FIN  EA-APPL 
205 Table  FINT_BSP_SRU_SRULE Settlement Rules FAA_UI_BSP  EA-FIN  EA-FIN 
206 Table  FIOTP_KOFI_BASE Account Determination Rule FI_OTP  EA-FIN  EA-APPL 
207 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
208 Table  FKKCLIT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
209 Table  FKKDEFREVU Transfer Structure for Deferred Revenues FKKB  FI-CA  FI-CA 
210 Table  FKKINV_COBL Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
211 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
212 Table  FKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
213 Table  FKKORDERALV Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
214 Table  FKKRH Work fields for returns FKKB  FI-CA  FI-CA 
215 Table  FKKZWFEWB Structure for Acct Determination Receivable Adjustment FKKB  FI-CA  FI-CA 
216 Table  FKK_CHECKCL_CASH Cash Check Receipt Clarification FKKB  FI-CA  FI-CA 
217 Table  FKK_CHECKCL_WRITEOFF Write-Off Check Encashments FKKB  FI-CA  FI-CA 
218 Table  FKK_CHECK_WO_ACCOUNTS Check Encashment: Expense and Revenue Accounts FKKB  FI-CA  FI-CA 
219 Table  FKK_COBL FI-CA Coding Block FKKIDOC  FI-CA  FI-CA 
220 Table  FLQACC_ACT Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
221 Table  FLQACC_INFO Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
222 Table  FM2BLD_BCS FM2BL - Derivation structure for BCS records FMFS_E  EA-PS  EA-PS 
223 Table  FM2BLD_OIA FM2BL - Derivation structure for BCS records FMFS_E  EA-PS  EA-PS 
224 Table  FM2BL_MOVE FM2BL - Content of FM to BL transfer FMFS_E  EA-PS  EA-PS 
225 Table  FMABP Source/Target fields used by Automatic Budget Posting FMFG_ABP_E  EA-PS  EA-PS 
226 Table  FMAC2 FM to FI - GL Account Assignment FMFS_E  EA-PS  EA-PS 
227 Table  FMBLCLASS Classification for BL accounts FMFG_BLCORE_E  EA-PS  EA-PS 
228 Table  FMBLEXCLACCWSHOT Exclude Accounts from Automatic Offset/Deletion Procedure FMFG_BLCORE_E  EA-PS  EA-PS 
229 Table  FMBLEXTT Targets Fields in Derivation Tool for BL Extensions FMBL_EXT_E  EA-PS  EA-PS 
230 Table  FMBLREGTYP Posting Details FMBL_EXT_E  EA-PS  EA-PS 
231 Table  FMBUDACT Classification for BL accounts FMFG_BLCORE_E  EA-PS  EA-PS 
232 Table  FMBUDREV Revenue/Statistical Postings & Open items/actuals Resource FMFG_E  EA-PS  EA-PS 
233 Table  FMCA_CLEAR_ACC Maintain Assgt of Clarification Worklist to FM Acct Assgt FKKFMCHK  FI-CA  FI-CA 
234 Table  FMCO Line Items from CO Postings FMRP_CORE  APPL  SAP_FIN 
235 Table  FMCOX Line Items from CO Postings - Enhanced FMRP  EA-PS  EA-PS 
236 Table  FMDERIVE FM Derivation Structure FMFS_CORE  APPL  SAP_FIN 
237 Table  FMFGF2FADT (FACTS II) Account Balance Definition Table FMFG_E  EA-PS  EA-PS 
238 Table  FMFI Line Items from FI Documents FMRP_CORE  APPL  SAP_FIN 
239 Table  FMFONDS Cancelled Fund, Current Fund JFMIP FMFG_JFMIP_E  EA-PS  EA-PS 
240 Table  FMFONDST Cancelled Fund, Current Fund FMFG_JFMIP_E  EA-PS  EA-PS 
241 Table  FMIAA Assignment Table for Budget Ledger FMFS_CORE  APPL  SAP_FIN 
242 Table  FMINVPAY Further document to be posted FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
243 Table  FMINVPAY_IT Items to post in the further document FM_SPAIN_ENHANCEMENTS_E  EA-PS  EA-PS 
244 Table  FMOI Line Items FMRP_CORE  APPL  SAP_FIN 
245 Table  FMPDH Screen Structure: Header Data for Payment Distribution FMKW  EA-PS  EA-PS 
246 Table  FMSGLCLASS Classification for SGL accounts FMFG_BLEXT_E  EA-PS  EA-PS 
247 Table  FMSPLIT_DERIVE Derivation Structure for Rule-Based Account Distributions FM_SPLIT_E  EA-PS  EA-PS 
248 Table  FMTO Totals Records: Commitment and Actual FMRP_CORE  APPL  SAP_FIN 
249 Table  FMUSFG_TSA Assign. of FI Doc Type/ Accnt/Fund to Treasury Subclass Code FMFG_RPT_E  EA-PS  EA-PS 
250 Table  FPLT Billing Plan: Dates VZ  APPL  SAP_APPL 
251 Table  FPLTPO Billing Plan: Dates VZ  APPL  SAP_APPL 
252 Table  FSKAS Posting structure FBS  APPL  SAP_FIN 
253 Table  FSKAT Change document structure; generated using RSSCD000 FBSC  APPL  SAP_FIN 
254 Table  GLACCOUNT_SCREEN_COA G/L Account Master Record: Chart of Accounts (Screen Fields) FBS  APPL  SAP_FIN 
255 Table  GLE_BALANC_LINE Line Items for Balancing AC_INT_ECS_PER_APPL  ECC_FINANCIALS  SAP_FIN 
256 Table  GLE_MCA_STR_T030H_DATA_DB Data structure of table GLE_MCA_T030H FAGL_MCA_PER_GEN  ECC_FINANCIALS  SAP_FIN 
257 Table  GLOFAAJPTSICHK Annex16: Chk tab for the convination of Type-Structure-Item ID-FIAA-JP-ANNEX16  EA-FIN  EA-FIN 
258 Table  GLPCOP Reporting Open Items: Profit Centers KE1  APPL  SAP_FIN 
259 Table  GMCOA Special GL accounts in chart of accounts for grants mgmt GMMASTERDATA_E  EA-PS  EA-PS 
260 Table  GMDERIVE Grants Management Derivation Structure GMMASTERDATA_E  EA-PS  EA-PS 
261 Table  GMFIUPD FI Settings for Grants Management Update GMBASIS_E  EA-PS  EA-PS 
262 Table  GMGAAP Special GL accounts in chart of accounts for GM GAAP GMMASTERDATA_E  EA-PS  EA-PS 
263 Table  HIMA PM order history - materials IWO2  APPL  SAP_APPL 
264 Table  HIMAB Doument table structure for order history components IWO2  APPL  SAP_APPL 
265 Table  IA1KBLP Additional Fields for the KBLP Tables and Others FMRE  APPL  SAP_FIN 
266 Table  IBROSTMH_EXT Broker Report Interface - Header Data ISCDBROK  FS-CD  INSURANCE 
267 Table  IBROSTMP_EXT ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
268 Table  IDCN_ALGACCLIST Account Level Hierarchy: Assigned Child G/L Accounts ID-FI-CN  APPL  SAP_FIN 
269 Table  IDCN_MAP_EAS Detail Expense Accounts (Golden Audit) ID-FI-CN  APPL  SAP_FIN 
270 Table  IDCN_ZJFSKIPACC Skip G/L Account from P&L Account Closing Posting (China) ID-FI-CN  APPL  SAP_FIN 
271 Table  IDMX_VAT_ACC Maintaining G/L Accounts for Different Concepts ID-FI-SA  APPL  SAP_FIN 
272 Table  IF050 Balance sheet/P&L (FI/FILC) KC  APPL  SAP_FIN 
273 Table  IFMDERIVE_TARGET Budgetary Ledger Account derivation target fields FMFG_BLEXT_E  EA-PS  EA-PS 
274 Table  IFMEISA Hierarchy of FM Account Assignment Elements FMRP_CORE  APPL  SAP_FIN 
275 Table  IFMEISA1 Hierarchy of Funds Management Account Assignment FMRP_CORE  APPL  SAP_FIN 
276 Table  IFMFGAAPAYSEL Payment by fund: Structure for Selection Screen FI_PAY_BY_SPLIT_CHAR  APPL  SAP_FIN 
277 Table  IFMFGRCN_FIELDS_FMA Reconciliation fields available from FM Actuals provider FMFG_RECON_E  EA-PS  EA-PS 
278 Table  IFMFGRCN_FIELDS_GL Reconciliation: List of fields supported by GL data provider FMFG_RECON_E  EA-PS  EA-PS 
279 Table  IFMFGRCN_FIELDS_L95 Reconciliation: fields supported by SL 95 data provider FMFG_RECON_E  EA-PS  EA-PS 
280 Table  IFMSAKFIPO FIFM: Structure for G/L Account Assignment to Cmmt Item FMRP_CORE  APPL  SAP_FIN 
281 Table  IHC_DB_DSP_TRAPO Table Structure for displaying the Posted Item Detail FIN_IHC  EA-FINSERV  EA-FINSERV 
282 Table  IHC_DB_NEW_TRAPO IHC: Customizing-Table for Posting Detail Report FIN_IHC  EA-FINSERV  EA-FINSERV 
283 Table  IHC_DB_TRAPO IHC: Customizing Table for Transfer Posting Report FIN_IHC  EA-FINSERV  EA-FINSERV 
284 Table  INV_PARAM_REM_OUTBOUND_ACC Parameters for Outgoing Payment Account Data EE_DEREG_INV  IS-U/CCS  IS-UT 
285 Table  IOGOMO Database structure for goods movements - order header level COIS  APPL  SAP_APPL 
286 Table  IOOPGOMO Database structure for goods movements - operation COIS  APPL  SAP_APPL 
287 Table  IOSOGOMO Database structure for goods movements - sub-operation COIS  APPL  SAP_APPL 
288 Table  ISCJ_TAX_POSITIONS Cash Journal Tax Items for Posting Interface CAJO  APPL  SAP_FIN 
289 Table  ISJPTAXADJUST Tax Adjustment Postings ID-INVSUM-JP  APPL  SAP_FIN 
290 Table  ISMAM_TXW_JHAGA2 DART IS-M/AM: Enhancement to JHAGA JAS  IS-M  IS-M 
291 Table  IST_COBL IS-T Account Assignment Block IST20  IS-T  IS-UT 
292 Table  ISU_BUPA_CL_ISU IS-U BP Merging: IS-U Specific Data for Business Partner EE_BUPA_CLEANSING  IS-U/CCS  IS-UT 
293 Table  ISU_COBL IS-U Account Assignment Block EE72  IS-U/CCS  IS-UT 
294 Table  ISU_RATE_ACCOUNT_DISP Account Determination of Rate EE20  IS-U/CCS  IS-UT 
295 Table  ITAGCYCLEARACC Payment Method Account for each Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
296 Table  ITAGCYDEPACC Deposite, Withdrawal and Difference Accounts FSCDITAGCY_DDIC  FS-CD  INSURANCE 
297 Table  ITAGCYPAYACC Payment Method Account for each Agency FSCDITAGCY_DDIC  FS-CD  INSURANCE 
298 Table  ITAGCYPAYMET_ADD Agency Collections: Additional Payment Methods FSCDITAGCY_DDIC  FS-CD  INSURANCE 
299 Table  ITAGCYSUBCOMMACC Clearing Account for Subcommission in Third-Party Coll. FSCDITAGCY_DDIC  FS-CD  INSURANCE 
300 Table  ITAGCYTCACC Accounts for Temporary Collections FSCDITAGCY_DDIC  FS-CD  INSURANCE 
301 Table  ITMF_D_NFACCT Nota fiscal writer configurable accounts INT_TMF_NF_ACCT  APPL  SAP_APPL 
302 Table  ITMF_D_NFACCTTAX Nota fiscal writer configurable accounts for taxes INT_TMF_NF_ACCT  APPL  SAP_APPL 
303 Table  IUSFGIPACDERIVE Übergeabestruktur: Schlüsselfelder FMFINCODE FMFG_PAY_E  EA-PS  EA-PS 
304 Table  JBIUPA1 TR Business partner transfer - external fields (3.0 BP) FVVD_CORE  APPL  SAP_APPL 
305 Table  JBIUPDAB TR-EDT: Loan flows - transfer with internal fields FVVD  EA-FINSERV  EA-FINSERV 
306 Table  JFRKCC IS-M/SD: Billing - Payment Card Data JSD  IS-M  IS-M 
307 Table  JHAGA_CCDATA IS-M/AM: Payment cards: Data in JHAGA JAS  IS-M  IS-M 
308 Table  JHTFK_CCDATA IS-M/AM: Payment cards: Data in Billing JAS  IS-M  IS-M 
309 Table  JKAPCC Sales Order: Payment Card Data JSD  IS-M  IS-M 
310 Table  JVA_RGJVBE02_SPL_HARD JV Spool data Hardcopy GJVB  EA-JVA  EA-FIN 
311 Table  JVA_RGJVBR22_LIST_EXP JV Expenditure Detail Rpt. for ALV Grid list output GJVB  EA-JVA  EA-FIN 
312 Table  JVKONV IS-Oil / Joint Venture / Data table for CRP pricing data GJVA  EA-JVA  EA-FIN 
313 Table  JVOO1 Object Table for FI-SL Table JVTO1 GJVC  APPL  SAP_FIN 
314 Table  JVRAM01 I/O fields for AM/MM Transfers GJV2  EA-JVA  EA-FIN 
315 Table  JVSO1 JV LI Table with Objects for JVTO1 GJVC  APPL  SAP_FIN 
316 Table  JVTO1 JV Summary Table with Objects GJVC  APPL  SAP_FIN 
317 Table  J_1A030IF Account Determination for Inflation Revaluation Postings J1AI  APPL  SAP_APPL 
318 Table  J_1AINFPCL FI Inflation adjustment: Process control J1AI  APPL  SAP_APPL 
319 Table  J_1ASKCLS Account class J1AI  APPL  SAP_APPL 
320 Table  J_1AWITH Withholding transaction data ID-OBS  APPL  SAP_APPL 
321 Table  J_1BECD_CUST09 Accounts for Summary Postings from Subledgers J1BA  APPL  SAP_APPL 
322 Table  J_1ICOMP Additional company data J1IN  APPL  SAP_APPL 
323 Table  J_1IEWTHKONT Table for for TDS provisions Accounts / Loss Accounts J1ICIN30A  APPL  SAP_FIN 
324 Table  J_1IEWTPROVISACC Maintain entries for accts to be considered for provisions J1ICIN30A  APPL  SAP_FIN 
325 Table  J_1IEXCACC Excise Account Assignment table J1I2  APPL  SAP_APPL 
326 Table  J_1IT030K India Tax account determination ( T030K + BWMOD ) J1I2  APPL  SAP_APPL 
327 Table  J_3RCLASSSAKNR General ledger accounts classification J3RF  APPL  SAP_FIN 
328 Table  J_3RF_TP_SCR Transfer pricing selection criteria definition J3RF  APPL  SAP_FIN 
329 Table  J_3RKKRN Interpretation check table J3RK  APPL  SAP_FIN 
330 Table  J_3RKPAI Account priorities for account pairs J3RK  APPL  SAP_FIN 
331 Table  J_3RT095B Additional accounts for revaluation J3RF  APPL  SAP_FIN 
332 Table  J_3R_INV26_SET Table Grouping of General Ledger Accounts J3RALF  APPL  SAP_FIN 
333 Table  J_3R_T030K Tax Accounts Determination J3RFTAX  APPL  SAP_FIN 
334 Table  KM07R Header Data of Reservation Online MB  APPL  SAP_APPL 
335 Table  KMZEI FI: Account Assignment Model Item Information FBAS  APPL  SAP_FIN 
336 Table  KOMB Field catalog for condition key: output determination VN  APPL  SAP_APPL 
337 Table  KOMK4 FI Tax Line Items Communication Table VF  APPL  SAP_APPL 
338 Table  KOMK4_FI Communication Table in FI Tax Items (FI Internal) FBAS  APPL  SAP_FIN 
339 Table  KOMV Pricing Communications-Condition Record VKON  APPL  SAP_APPL 
340 Table  KONV Conditions (Transaction Data) VKON  APPL  SAP_APPL 
341 Table  KONVA Sales Order: Limited Conditions JSD  IS-M  IS-M 
342 Table  KONVN Sales Order: Standard Conditions JSD  IS-M  IS-M 
343 Table  KTOF Acct Determination: Customizing MB0C  APPL  SAP_APPL 
344 Table  LBEFU Delivery Note View for Goods Issue MB  APPL  SAP_APPL 
345 Table  LIWAV Delivery Note View for Goods Issue VL  APPL  SAP_APPL 
346 Table  MBQSS Interface between QM and goods receipt posting QL  APPL  SAP_APPL 
347 Table  MCEKKN Account Assignments: Purchasing - LIS ME  APPL  SAP_APPL 
348 Table  MCKOMV Pricing: Communic.Cond.Record MCV  APPL  SAP_APPL 
349 Table  MCKOMVB Reference Structure from MCKOMV for Function Module MCV  APPL  SAP_APPL 
350 Table  MCKONV Pricing Communications-Condition Record MCV  APPL  SAP_APPL 
351 Table  MCKONVB Reference Structure for MCKONV for Function Module MCV  APPL  SAP_APPL 
352 Table  MCPLOS Communication R/2 - R/3 link for inspection lot QG02  APPL  SAP_APPL 
353 Table  MEACCT1000 Account Assignment View SAPLMEACCTVIEWS 1000 ME  APPL  SAP_APPL 
354 Table  MEREP_OUTTAB_ACCOUNTING Account Assignment Data for List Displays in Purchasing ME  APPL  SAP_APPL 
355 Table  MMSRV_ACCOUNT_DATA_STY Structure for Service Account data MMSRV_UI_MODEL  APPL  SAP_APPL 
356 Table  MSEG Document Segment: Material MB  APPL  SAP_APPL 
357 Table  MSEGK Account Assignment Fields for Material Segment MB  APPL  SAP_APPL 
358 Table  NLVERZF_004 Konversion SAP Sachkonto VEKTIS Sachkonto NNL1  IS-H  IS-H 
359 Table  OIAKOMF Fee Rate Determination Internal Structure OIA  IS-OIL  IS-OIL 
360 Table  OIANF Fee Condition Records OIA  IS-OIL  IS-OIL 
361 Table  OIANFS OIANF with additional fields for internal processing OIA  IS-OIL  IS-OIL 
362 Table  OIC_KONV Conditions (Procedure Data) OIC  IS-OIL  IS-OIL 
363 Table  OIC_OIANF Fee Condition Records OIC  IS-OIL  IS-OIL 
364 Table  OIH_J1B_SSTAD Brazil tax: Determines Accounts for posting Split of S. T. OIH_CV_BR  IS-OIL  IS-OIL 
365 Table  OIRECH SSR PC: Clearing House table (IS-Oil SSR) OIR_E  IS-OIL  IS-OIL 
366 Table  OIUHS_JE_ACC_ID PRA: Journal Entry Posting Rules per Account Type OIU_HS  IS-OIL  IS-OIL 
367 Table  PAYHSBK Payment program - data on payment (ordering party bank) FKKB  FI-CA  FI-CA 
368 Table  PAYRQ Payment Requests FMZA  APPL  SAP_FIN 
369 Table  PAYRQP PAYRQ Enhancement (Cross-Country Bank Account Transfers) FMZA  APPL  SAP_FIN 
370 Table  PCA_DEF_PRCTR Source/target fields, derivation of default profit center KE1C  APPL  SAP_FIN 
371 Table  QALS Inspection lot record QL  APPL  SAP_APPL 
372 Table  QALSVB QALS structure and update indicator QL  APPL  SAP_APPL 
373 Table  QMBHU HUM interface between QM and delivery QHU  APPL  SAP_APPL 
374 Table  RA04C Module pool table asset Customizing AA  APPL  SAP_FIN 
375 Table  RBEFU Communications Structure for Reservation: Inventory Managmt MB  APPL  SAP_APPL 
376 Table  RCL_ICCF Reconcil. ledger account assignment: Fields for substitution KKAL_ERP50  APPL  SAP_FIN 
377 Table  RCL_KAEP Reconciliation Ledger CElem Line Item Report: Header Fields KKAL  APPL  SAP_FIN 
378 Table  RE31B Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
379 Table  REEXC_GLACCT_FI G/L Account Master Record (SKA1) RE_EX_FI  EA-FIN  EA-FIN 
380 Table  REGUPW W/tax information per w/tax type/FI line item in pmnt run FQST  APPL  SAP_FIN 
381 Table  REPRDYNP_ITEM Dynprofelder: Belegzeilendaten RE_MI_HO  EA-FIN  EA-FIN 
382 Table  RESB01 Reservation/Dependent Requirement for LDB-01 CNIS  APPL  SAP_APPL 
383 Table  RESB04 Rerservation/Dependent Requirement for Planned Order (LDB) CNIS  APPL  SAP_APPL 
384 Table  RESBB Document table for order components CO  APPL  SAP_APPL 
385 Table  RESBF Material reservation structure for missing parts reporting COIS  APPL  SAP_APPL 
386 Table  RESBN Reservation: Table of New Items During Changing Process MB  APPL  SAP_APPL 
387 Table  RESBR Material Component Structure for Project Reporting CNIS  APPL  SAP_APPL 
388 Table  RF02E Work fields for SAPMF02E FBS  APPL  SAP_FIN 
389 Table  RF05A Work Fields for SAPMF05A FBAS  APPL  SAP_FIN 
390 Table  RF05S Special G/L Table SAPMF05Aff Layout FBAS  APPL  SAP_FIN 
391 Table  RF10V Work field for SAPMF10V FKUC  APPL  SAP_FIN 
392 Table  RF60M Vendor acct assignment internal table FVVI  APPL  SAP_FIN 
393 Table  RFACCINF Annual report structure maintenance: account information FBS  APPL  SAP_FIN 
394 Table  RFBILA_ALV_DATA Data for Financial Statement Reporting with ALV FBS  APPL  SAP_FIN 
395 Table  RFFBWD Help fields for transaction FBWD FBK  APPL  SAP_FIN 
396 Table  RFFBWE Help fields for bill of exchange presentation (FBWE) FBD  APPL  SAP_FIN 
397 Table  RFITEMAP_NO_ITEM Item wise detail for the Vendor Transactions ID-FI-SCAND  APPL  SAP_FIN 
398 Table  RFITEMAR_NO_ITEM Item wise detail for the Customer Transactions ID-FI-SCAND  APPL  SAP_FIN 
399 Table  RFITEMGL_NO_ITEM Item wise detail for the GL Account Transactions ID-FI-SCAND  APPL  SAP_FIN 
400 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
401 Table  RFPDO1 Include the Program-Specific Parameter Documentation FREP  APPL  SAP_FIN 
402 Table  RFPDO3 Include the Program-Specific Parameter Documentation FBAS  APPL  SAP_FIN 
403 Table  RFRRS01 Financial Statement Analysis FBS  APPL  SAP_FIN 
404 Table  RFRRS02 Financial Statement Key Figures FBS  APPL  SAP_FIN 
405 Table  RFRRS10 Balance display FBS  APPL  SAP_FIN 
406 Table  RFRRS51 Financial statements analysis from cost of sales ledger FBS  APPL  SAP_FIN 
407 Table  RFRRS52 Key figures for cost of sales ledger FBS  APPL  SAP_FIN 
408 Table  RFSREC_FIX FI-GL: Fixed characteristics >>> Drilldown reporting FBS  APPL  SAP_FIN 
409 Table  RIHAUFM Display structure reporting for AUFM IWO1  APPL  SAP_APPL 
410 Table  RIHFCOM Component structure from non-SAP system IWO1  APPL  SAP_APPL 
411 Table  RJF22 IS-M/SD: Structure for SAPLJF22 - Payment Card Dialog JSD  IS-M  IS-M 
412 Table  RJGAUK1 IS-M/SD: Data Transfer, Sales Customer, Sales Data 1 JMDGEN  IS-M  IS-M 
413 Table  RJGAU_ZU IS-M/SD: Data Transfer, Carrier + Employment Relationship JMDGEN  IS-M  IS-M 
414 Table  RJHBUJO IS-M/AM: Posting Journal JAS  IS-M  IS-M 
415 Table  RJK13R IS-M/SD: Potential Revenue for Cycle JSD  IS-M  IS-M 
416 Table  RKWA_DATA RKWA: Data fields (SAP) MR  APPL  SAP_APPL 
417 Table  RM08R Input/Output Fields for Invoice Verification MR  APPL  SAP_APPL 
418 Table  RPOST_RECORDS_IF Investor Contract: Flows To Be Posted (Iterface) FVVD_DELETE  EA-FINSERV  EA-FINSERV 
419 Table  SAPMF64H_100_T Table Structure for ALV Grid in SAPMF64H-100 FVVW  EA-FINSERV  EA-FINSERV 
420 Table  SI_COBL Coding Block - Special Fields for RW / LO GKNT  APPL  SAP_FIN 
421 Table  SI_SKA1 G/L Account Master Record (Chart of Accounts) FBAS  APPL  SAP_FIN 
422 Table  SKA1_FS G/L Account Master Record FAGL_REPORTING  ECC_FINANCIALS  SAP_FIN 
423 Table  SKAS G/L account master (chart of accounts: key word list) FBS  APPL  SAP_FIN 
424 Table  SKAT G/L Account Master Record (Chart of Accounts: Description) FBASCORE  APPL_TOOLS  SAP_FIN 
425 Table  SKB1 G/L account master (company code) FBS  APPL  SAP_FIN 
426 Table  T030 Standard Accounts Table FBAS  APPL  SAP_FIN 
427 Table  T030C Global Standard Account Table GBAS  APPL  SAP_FIN 
428 Table  T030D Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
429 Table  T030E Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
430 Table  T030G Standard Accounts Table - Business Area Breakdown FBAS  APPL  SAP_FIN 
431 Table  T030H Acct Determ.for Open Item Exch.Rate Differences FBAS  APPL  SAP_FIN 
432 Table  T030HB Acct Determ.for Open Item Exch.Rate Differences FREP  APPL  SAP_FIN 
433 Table  T030I Acct Determination for Intercompany Cost Flow (CE Ledger) FBAS  APPL  SAP_FIN 
434 Table  T030K Tax Accounts Determination FBAS  APPL  SAP_FIN 
435 Table  T030S Accts for Foreign Currency Assets Exchange Rate Differences FBAS  APPL  SAP_FIN 
436 Table  T030U Account Determ.for Balance Sheet Transfer Postings FBAS  APPL  SAP_FIN 
437 Table  T030V Account Conversion Tables for Distributed Systems FBAS  APPL  SAP_FIN 
438 Table  T033U Account Determ.for Balance Sheet Transfer Postings FBAS  APPL  SAP_FIN 
439 Table  T045B Expense/Bank Accounts and Tax Codes for Bill Presentation FBD  APPL  SAP_FIN 
440 Table  T045D Available amounts for bill of exchange presentation FBD  APPL  SAP_FIN 
441 Table  T045W Bank Subaccounts for Bill of Exchange Usage FBAS  APPL  SAP_FIN 
442 Table  T074 Special G/L Accounts FBAS  APPL  SAP_FIN 
443 Table  T076S EDI-INVOIC: Program Parameters FBAS  APPL  SAP_FIN 
444 Table  T077S G/L account groups FBAS  APPL  SAP_FIN 
445 Table  T095 Balance sheet accounts for depreciation areas AB  APPL  SAP_FIN 
446 Table  T095B G/L accounts value adjustment AB  APPL  SAP_FIN 
447 Table  T095P Reconcil.accts. derived dep. areas AB  APPL  SAP_FIN 
448 Table  T095_ACI Technical Clearing Account for Integrated Asset Acquisition AB  APPL  SAP_FIN 
449 Table  T856K Default Transaction Type for FI Accounts FBAS  APPL  SAP_FIN 
450 Table  T8A00 Account Determination for Profit Center Accounting KE1  APPL  SAP_FIN 
451 Table  T8A50 Acct determination of P+L acct for chrg off valuation diff. KE1  APPL  SAP_FIN 
452 Table  T8G17 Allocation: acct number - item type GLT0  APPL  SAP_FIN 
453 Table  T8G30B Acct determination for document splitting - accounts GLT0  APPL  SAP_FIN 
454 Table  T8J4D Non-op Billing Item Table (Deprecated -> replaced by T8J4H) GJVB  EA-JVA  EA-FIN 
455 Table  T8J4H Non-Op saved bills - Detail Info (for holding bills) GJV2  EA-JVA  EA-FIN 
456 Table  T8J5A JV Accounts for Supplemental Billing GJVB  EA-JVA  EA-FIN 
457 Table  T8JOH_POSTING_LINE Single posting line GJV2  EA-JVA  EA-FIN 
458 Table  T8JOH_POST_INFO Posting Information for each overhead GJV2  EA-JVA  EA-FIN 
459 Table  T8JVB03 JV Expenditure Detail Rpt. GJVB  EA-JVA  EA-FIN 
460 Table  T8JVB13 JV SAPscript Supl. Dtl. Rpt. GJVB  EA-JVA  EA-FIN 
461 Table  T8JVB15 JV Structure Billing TA Fields Table GJVB  EA-JVA  EA-FIN 
462 Table  T8JVB60 JV Non-op Billing Screen Structure GJV2  EA-JVA  EA-FIN 
463 Table  TACC_ACPAK_MAP Assignment of Account to Accounting Principle Assignment Key FBAS  APPL  SAP_FIN 
464 Table  TAX_RFD_C_MAP Assign VAT Refund Code to G/L Account FBAS  APPL  SAP_FIN 
465 Table  TCCAA Payment cards: Clearing account/external functions FBCC  APPL  SAP_FIN 
466 Table  TCJ_POSITIONS Cash Journal Document Items CAJO  APPL  SAP_FIN 
467 Table  TCMAC06D Derivation of ISR Scenario Related Data CMAC_E  IS-PS-CA  IS-PS-CA 
468 Table  TDACCOUNTDETS Account Determination Open Item Transfer Posting FVVD  EA-FINSERV  EA-FINSERV 
469 Table  TDACCOUNT_DET_S Account Determination Open Item Transfer Posting FVVD  EA-FINSERV  EA-FINSERV 
470 Table  TE016 Characterization for Alternate Payee EE30  IS-U/CCS  IS-UT 
471 Table  TFBWD Personal Customizing for Transaction FBWD FBD  APPL  SAP_FIN 
472 Table  TFBWE Personal Customizing for Transaction FBWE FBD  APPL  SAP_FIN 
473 Table  TFK020U Regrouping Accounts FKKB  FI-CA  FI-CA 
474 Table  TFKBOLLO FI-CA: Structure With Fields for Italian Tax Postings FKKB  FI-CA  FI-CA 
475 Table  TFKKFMFIELDS Auxiliary Structure for Integrating FM with FI-CA FKKFMCHK  FI-CA  FI-CA 
476 Table  TFMCA006 Interpretation Selection Values Application of Funds FMCAD  IS-PS-CA  IS-PS-CA 
477 Table  THKON Permitted Alternative G/L Accounts FBAS  APPL  SAP_FIN 
478 Table  TICL831 Entity Table: Collective Account Based on Chart of Accounts ICL_LAE  FS-CM  INSURANCE 
479 Table  TICL832 Entity Table: G/L Account (Chart of Accts and Coll.Account) ICL_LAE  FS-CM  INSURANCE 
480 Table  TINSB Alternative Bank Accounts for Program RFBITB01 FBD  APPL  SAP_FIN 
481 Table  TINSO Failed Payment Transactions and Charges FBD  APPL  SAP_FIN 
482 Table  TIV65 Non-Deductible Input Tax Acct Assignment FVVI  APPL  SAP_FIN 
483 Table  TIV79 Allocation of input tax correction accts in chart of accts FVVI  APPL  SAP_FIN 
484 Table  TIV80 Allocation of clearing accounts to cost accounts FVVI  APPL  SAP_FIN 
485 Table  TIV84 Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) FVVI  APPL  SAP_FIN 
486 Table  TIV85 G/L acct/transaction category alloc. for down pmnts made FVVI  APPL  SAP_FIN 
487 Table  TIVA1 Allocat.of rounding differences from incid.exp. sttlmnt FVVI  APPL  SAP_FIN 
488 Table  TIVEXFIREPSYMB Replacement of Account Symbol with FI Account RE_EX_FI  EA-FIN  EA-FIN 
489 Table  TIVFI Revenue elements for RE debit-side advance payments FVVI  APPL  SAP_FIN 
490 Table  TIVHO80 WEG-Verwaltung: Verrechnungskonten zu Kostenkonten RE_MI_HO  EA-FIN  EA-FIN 
491 Table  TIVHOIR Mandatsverw.: Instandhaltungsrücklage Konten/Vorschlagsw RE_MI_HO  EA-FIN  EA-FIN 
492 Table  TIVSCTRANSACC Assignment of Clearing Account to Cost Account RE_SC_BC  EA-FIN  EA-FIN 
493 Table  TJF20 Convert Bank Clearing Account to Interim Account (Bank Rtns) JSD  IS-M  IS-M 
494 Table  TJFREVENUEUR IS-M/SD: G/L Account for Unbilled Claims JSD  IS-M  IS-M 
495 Table  TJFREVUR Rev.Def.Account Determination 'Non-Billed Receivables' JSD  IS-M  IS-M 
496 Table  TJL26 IS-M/SD: Conversion of Clearing Account - Real G/L Account JSD  IS-M  IS-M 
497 Table  TKEADPC00 Assignment accounts -> value fields for profit center profit KE  APPL  SAP_FIN 
498 Table  TKSKA Account classification for account intervals KBAS  APPL  SAP_FIN 
499 Table  TN21Z IS-H: Incoming Payments Control Parameters NPAS  IS-H  IS-H 
500 Table  TN27 IS-H: Revenue Accrual Posting Parameters NPAS  IS-H  IS-H