Where Used List (Table) for SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is used by
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# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  FAGL_S_SAPF011_LIST3 ALV Structure for Report SAPF011 FBAS  APPL  SAP_FIN 
2 Table  FAGL_S_SPL_RELATION Migration: Specify Distribution of Document Splitting FAGL_ONLINE_SPLITTER  ECC_FINANCIALS  SAP_FIN 
3 Table  FAGL_S_SREP_PLAN_LINE_ITEMS General Ledger: Plan Line Items GBIW_ERP_LI  PI_APPL  SAP_FIN 
4 Table  FAGL_T8A30 General Ledger: Default Profit Center FAGL_LEDGER_CUST  ECC_FINANCIALS  SAP_FIN 
5 Table  FAGL_TOT_SEG Transfer Structure: Balances in FI for Segment,Profit Center FAGL_DB_PERSISTENCY  ECC_FINANCIALS  SAP_FIN 
6 Table  FAGL_TRVOR General Ledger: Control Statement FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
7 Table  FAGL_TRVOR General Ledger: Control Statement FAGL_CLOSING_ACTIVITIES  ECC_FINANCIALS  SAP_FIN 
8 Table  FAGL_VAL_COCODE Allocation to company code FAGL_POSTING_SERV_EHP3  ECC_FINANCIALS  SAP_FIN 
9 Table  FBEFU Production order item - inventory management view CO  APPL  SAP_APPL 
10 Table  FBICRC001A ICRC: Open Items GL Accounts: Documents FB_ICRC  EA-FIN  EA-FIN 
11 Table  FBICRC001O ICRC: Open Items GL Accounts: Object table 1 FB_ICRC  EA-FIN  EA-FIN 
12 Table  FBICRC001P Not in use FB_ICRC  EA-FIN  EA-FIN 
13 Table  FBICRC001T ICRC: Open Items GL Accounts: Totals FB_ICRC  EA-FIN  EA-FIN 
14 Table  FBICRC002A ICRC: GL Accounts: Documents FB_ICRC  EA-FIN  EA-FIN 
15 Table  FBICRC002O ICRC: GL Accounts: Object table 1 FB_ICRC  EA-FIN  EA-FIN 
16 Table  FBICRC002P Not in use FB_ICRC  EA-FIN  EA-FIN 
17 Table  FBICRC002T ICRC: GL Accounts: Totals FB_ICRC  EA-FIN  EA-FIN 
18 Table  FBICRC003A ICRC: Open Items Customers/Vendors: Documents FB_ICRC  EA-FIN  EA-FIN 
19 Table  FBICRC003O ICRC: Open Items Customers/Vendors: Object table 1 FB_ICRC  EA-FIN  EA-FIN 
20 Table  FBICRC003P Not in use FB_ICRC  EA-FIN  EA-FIN 
21 Table  FBICRC003T ICRC: Open Items Customers/Vendors: Totals FB_ICRC  EA-FIN  EA-FIN 
22 Table  FBICRC_S_DISPLAY_001 Reconciliation Process 001: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
23 Table  FBICRC_S_DISPLAY_002 Reconciliation Process 002: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
24 Table  FBICRC_S_DISPLAY_003 Reconciliation Process 003: ALV Display Structure FB_ICRC  EA-FIN  EA-FIN 
25 Table  FBSED Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
26 Table  FBSET Change Document Structure: Generated by RSSCD000 FBAS  APPL  SAP_FIN 
27 Table  FC01FTAB Structure for Creating CGs/CUs in Hierarchy Maintenance FC00_UC  APPL  SAP_FIN 
28 Table  FC03_ONLINE SAP Consolidation: Online Data Entry FC03_UC  APPL  SAP_FIN 
29 Table  FCABP FI-CA: Document Item FMBS  APPL  SAP_FIN 
30 Table  FCALV_S_KKBE_ALV Structure for Program SAPLKKB5 KKB  APPL  SAP_FIN 
31 Table  FCALV_S_RBPGJA01_LIST FCALV_S_RBPGJA01_LIST KABP  APPL  SAP_FIN 
32 Table  FCALV_S_RFCCSSTT Payment Cards: Execute Settlement FBCC  APPL  SAP_FIN 
33 Table  FCALV_S_RMFIFO00_LIST1 FCALV_S_RMFIFO00_LIST1 MRY  APPL  SAP_FIN 
34 Table  FCALV_S_RMLIFO02_LIST3 Structure for List 3 of RMLIFO02_ALV MRY  APPL  SAP_FIN 
35 Table  FCALV_S_RMLIFO06_LIST List Structure for LIFO Lowest Value Comparison MRY  APPL  SAP_FIN 
36 Table  FCALV_S_RMLIFO10_LIST FCALV_S_RMLIFO10_LIST MRY  APPL  SAP_FIN 
37 Table  FCALV_S_RMLIFO10_LIST2 FCALV_S_RMLIFO10_LIST2 MRY  APPL  SAP_FIN 
38 Table  FCALV_S_RMLIFO10_LIST3 FCALV_S_RMLIFO10_LIST3 MRY  APPL  SAP_FIN 
39 Table  FCALV_S_RMLIFO10_LIST4 FCALV_S_RMLIFO10_LIST4 MRY  APPL  SAP_FIN 
40 Table  FCALV_S_RMLIFO28 Structure for RMLIFO28 MRY  APPL  SAP_FIN 
41 Table  FCALV_S_RMLIFO40_ALV Structure for Report RMLIFO40_ALV MRY  APPL  SAP_FIN 
42 Table  FCALV_S_RMNIWE00_03_LIST Determine Lowest Value: Market Prices MRY  APPL  SAP_FIN 
43 Table  FCALV_S_RMNIWE10_01_ALV Structure for Report RMNIWE10_01 Used for ALV Conversion MRY  APPL  SAP_FIN 
44 Table  FCALV_S_RMNIWE20_01_ALV Structure for Report RMNIWE20_01_ALV Created for ALV Convers MRY  APPL  SAP_FIN 
45 Table  FCALV_S_RMNIWE30_ALV FCALV_S_RMNIWE30_ALV MRY  APPL  SAP_FIN 
46 Table  FCALV_S_RMNIWE90_ALV FCALV_S_RMNIWE90_ALV MRY  APPL  SAP_FIN 
47 Table  FCALV_S_RMNIWE90_ALV_ADD FCALV_S_RMNIWE90_ALV MRY  APPL  SAP_FIN 
48 Table  FCBP Line items: commitment and actual FMRP_CORE  APPL  SAP_FIN 
49 Table  FCD1 Screen Fields for Transaction FFCD FMZE  EA-PS  EA-PS 
50 Table  FCINDELRUDOC00_HLP Help Structure for Deleting Realtime-Update Documents FCIN_UC  APPL  SAP_FIN 
51 Table  FCINTAB Structure for Screen Fields of FUGR FCIN FCIN_UC  APPL  SAP_FIN 
52 Table  FCIN_S_GLT3_DIFF Differences Between GLT0 and GLT3 FC00_UC  APPL  SAP_FIN 
53 Table  FCML_MLCO Control Table Transfer of ML Postings to CO FCML_COGM  APPL  SAP_FIN 
54 Table  FCOMS_COSTCENTER_DQUERY BOL : Cost Center Master Data Dynamic Query FCOM_MASTERDATA_CORE  APPL  SAP_FIN 
55 Table  FCOM_ISR_CC_DBDATA ISR: Create/Change Cost Center - Source Data FCOM_MASTERDATA  EA-FIN  EA-FIN 
56 Table  FCOM_ISR_IO ISR: Create/Change Internal Order FCOM_MASTERDATA  EA-FIN  EA-FIN 
57 Table  FCOM_ISR_IO_DBDATA ISR: Create/Change Internal Order - Source Data FCOM_MASTERDATA  EA-FIN  EA-FIN 
58 Table  FDBL_BALANCE_LINE Balance Display: Structure Balances Display Table FBAS  APPL  SAP_FIN 
59 Table  FDBL_OVERVIEW_LINE GL Balance Display: Structure: Business Areas Overview FBAS  APPL  SAP_FIN 
60 Table  FDBL_SPECIAL_GL_LINE FDBL: Internal Data Structure Special G/L Transactions FBAS  APPL  SAP_FIN 
61 Table  FDD1 Cash mgmt and forecast-Loan line items-Memo records FF  APPL  SAP_FIN 
62 Table  FDD1 Cash mgmt and forecast-Loan line items-Memo records FF  APPL  SAP_FIN 
63 Table  FDES Cash Management and Forecast: Memo Records FF  APPL  SAP_FIN 
64 Table  FDES Cash Management and Forecast: Memo Records FF  APPL  SAP_FIN 
65 Table  FDESDIST Cash management memo records (distributed) FF  APPL  SAP_FIN 
66 Table  FDESDIST Cash management memo records (distributed) FF  APPL  SAP_FIN 
67 Table  FDES_IMPORT Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) FF  APPL  SAP_FIN 
68 Table  FDFIEP CM: FI Line Items (OP of Deb/Cred for Drilldown) FF  APPL  SAP_FIN 
69 Table  FDI1 Cash Management Line Item for RE Classic Planning Records FF  APPL  SAP_FIN 
70 Table  FDI1 Cash Management Line Item for RE Classic Planning Records FF  APPL  SAP_FIN 
71 Table  FDIES Include cash management memo records FF  APPL  SAP_FIN 
72 Table  FDIES Include cash management memo records FF  APPL  SAP_FIN 
73 Table  FDIS50_TAB Form transfer structure for RFFDIS50 FF  APPL  SAP_FIN 
74 Table  FDISB Include cash management totals records of G/L accounts FF  APPL  SAP_FIN 
75 Table  FDISR Include for cash mgt totals records of planning groups FF  APPL  SAP_FIN 
76 Table  FDKUSER AP/AR Internet Applications FBAS  APPL  SAP_FIN 
77 Table  FDKUSER_CNTRL AP/AR: Internet Functions: Account Derivation (Maint.Screen) FBAS  APPL  SAP_FIN 
78 Table  FDLF Cash Management Line Items for Agency Business FF  APPL  SAP_FIN 
79 Table  FDLF2 Cash Management Line Items for Agency Business (As of 604) FF  APPL  SAP_FIN 
80 Table  FDM1 Cash Management & Forecast: Line Items of MM Documents FF  APPL  SAP_FIN 
81 Table  FDM2 Cash management line items from MM purchase requisition FF  APPL  SAP_FIN 
82 Table  FDM_AR_SYNC FSCM-DM: Settings for Determination of Attribute Values FDM_AR  PI_APPL  SAP_FIN 
83 Table  FDM_AR_UMSKZ FSCM: Integration of Special GL Indicator line items FDM_AR  PI_APPL  SAP_FIN 
84 Table  FDM_CCM_CORR Trigger Table for Manual Adjustments (Claims Management) FDM_AR  PI_APPL  SAP_FIN 
85 Table  FDM_COLL_COMPCOD FSCM-COL: Active Company Codes of Collections Management FDM_AR_CUSTOMIZING  PI_APPL  SAP_FIN 
86 Table  FDM_COMP_MIRROR Company Code Assignment (Substitute <-> Original) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
87 Table  FDM_CUSTB_MIRROR Administration Information for Customer Master Data (B Seg.) FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
88 Table  FDM_DOC_MIRROR_ALV ALV Structure for Displaying Data from FDM_DOC_MIRROR FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
89 Table  FDM_LOCK_INVOICE_MEM Lock for Provision of Invoice Information FDM_AR_COLLECTION  PI_APPL  SAP_FIN 
90 Table  FDM_LOCK_MIRROR Lock on Posting Customer Data in the Substitute System FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
91 Table  FDM_MIRR_BKPF_46C Document Header 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
92 Table  FDM_MIRR_BKPF_46C Document Header 4.6C FDM_AR_COLL_MIRROR  PI_APPL  SAP_FIN 
93 Table  FDRE Cash Management Line Items from RE-FX (Real Estate) FF  APPL  SAP_FIN 
94 Table  FDS2 CM&F Line Items in SD Documents (fromr Release 4.0) FF  APPL  SAP_FIN 
95 Table  FDS2 CM&F Line Items in SD Documents (fromr Release 4.0) FF  APPL  SAP_FIN 
96 Table  FDSB CMF summary records for G/L accounts FF  APPL  SAP_FIN 
97 Table  FDSB CMF summary records for G/L accounts FF  APPL  SAP_FIN 
98 Table  FDSB2 CMF Totals Records for G/L Accounts (As of Release 604) FF  APPL  SAP_FIN 
99 Table  FDSBDIST CMF Summary Records for G/L Accounts (distbtd) FF  APPL  SAP_FIN 
100 Table  FDSBDIST CMF Summary Records for G/L Accounts (distbtd) FF  APPL  SAP_FIN 
101 Table  FDSR CMF summary records for planning groups FF  APPL  SAP_FIN 
102 Table  FDSR CMF summary records for planning groups FF  APPL  SAP_FIN 
103 Table  FDSR2 CMF Totals Records for Planning Groups (As of Release 604) FF  APPL  SAP_FIN 
104 Table  FDSRDIST Cash management totals records for planning groups (distbd) FF  APPL  SAP_FIN 
105 Table  FDSRDIST Cash management totals records for planning groups (distbd) FF  APPL  SAP_FIN 
106 Table  FDT1 CMF Line Items for Forex, Money Market, Derivatives FF  APPL  SAP_FIN 
107 Table  FDT1 CMF Line Items for Forex, Money Market, Derivatives FF  APPL  SAP_FIN 
108 Table  FDTL Telephone list FF  APPL  SAP_FIN 
109 Table  FDW1 Cash Mgt and Forecast - Securities Line Items- Planned Flows FF  APPL  SAP_FIN 
110 Table  FDW1 Cash Mgt and Forecast - Securities Line Items- Planned Flows FF  APPL  SAP_FIN 
111 Table  FDZA Cash Management line items in payment requests FMZA  APPL  SAP_FIN 
112 Table  FEBEBA Screen Fields: Postprocessing Elect. Bank Statements FTE  APPL  SAP_FIN 
113 Table  FEBKO Electronic Bank Statement Header Records FTE  APPL  SAP_FIN 
114 Table  FEBKO Electronic Bank Statement Header Records FTE  APPL  SAP_FIN 
115 Table  FEBKO_IF FEBKO Structure for Interface FTE  APPL  SAP_FIN 
116 Table  FEBMKA Manual Bank Statement - General Fields FTE  APPL  SAP_FIN 
117 Table  FEBSCA Manual check depost transaction: general screen fields FTE  APPL  SAP_FIN 
118 Table  FEBS_FEBKO_TRANSFER_POWL POWL for Transfer Statements FIN_EB_BSIMP  APPL  SAP_FIN 
119 Table  FEBS_SAVE_BNKSTMT_RESULT Result of Bank Statement Upload FIN_EB_BSIMP  APPL  SAP_FIN 
120 Table  FEB_AVIR_EXTD Advice Note Subitem Enhancement (Bank Statement Postproc.) FIN_EB_GEN  APPL  SAP_FIN 
121 Table  FEB_BSPROC_FEBKO_POWL_ALL FEBKO for POWL 'All Statements' EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
122 Table  FEB_BSPROC_RCODE_1130 Fill Texts and References for Residual Item (BTE 00001130) EA-FIN_EB_BSPROC  EA-FIN  EA-FIN 
123 Table  FEB_IF FEB* for Interface FTE  APPL  SAP_FIN 
124 Table  FEDIWF1 FI EDI: Person with signing authority FBZ  APPL  SAP_FIN 
125 Table  FERC_C2 Company code dependent parameters FERC  EA-FERC  EA-FIN 
126 Table  FERC_C3 Regulatory accounts for traced costs FERC  EA-FERC  EA-FIN 
127 Table  FERC_C9 Regulatory accounts for direct postings FERC  EA-FERC  EA-FIN 
128 Table  FERC_D1 Paths per account, sender and receiver FERC  EA-FERC  EA-FIN 
129 Table  FERC_D1_EXTRACT Extract data for sender and receiver FERC  EA-FERC  EA-FIN 
130 Table  FERC_D2 Documents per sender and account FERC  EA-FERC  EA-FIN 
131 Table  FERC_D2_EXTRACT Extract data for sender documents FERC  EA-FERC  EA-FIN 
132 Table  FERC_D3 Totals per sender and natural account FERC  EA-FERC  EA-FIN 
133 Table  FERC_D4 Totals per natural and regulatory account FERC  EA-FERC  EA-FIN 
134 Table  FERC_D5 Totals per reg. account and final object FERC  EA-FERC  EA-FIN 
135 Table  FERC_D6 Totals per clearing cost element FERC  EA-FERC  EA-FIN 
136 Table  FERC_F2 Compact audit trace file FERC  EA-FERC  EA-FIN 
137 Table  FERC_F3 Totals per source object, transaction type, and CO element FERC  EA-FERC  EA-FIN 
138 Table  FERC_F4 Variances on CO objects FERC  EA-FERC  EA-FIN 
139 Table  FERC_F6 Organizational assignments of CO objects FERC  EA-FERC  EA-FIN 
140 Table  FERC_SDAA ALV structure for direct account assignments FERC  EA-FERC  EA-FIN 
141 Table  FERC_SLID ALV structure for line item display settings FERC  EA-FERC  EA-FIN 
142 Table  FERC_SVAR ALV structure for variance allocation check FERC  EA-FERC  EA-FIN 
143 Table  FGWF_MDRLK Main Rules for General Role Definition Header Entries FMEU  APPL  SAP_FIN 
144 Table  FGWF_MDRUL Main Rules for General Role Definition FMEU  APPL  SAP_FIN 
145 Table  FIAACRIT Characteristic for data transfer from FI-AA and PM to EIS AR  APPL  SAP_FIN 
146 Table  FIAAIN_S_BSEG Structure for FIAA IN BSEG GLO_FIN_AA_IN  APPL  SAP_FIN 
147 Table  FIAAIN_S_BSEG Structure for FIAA IN BSEG GLO_FIN_AA_IN  APPL  SAP_FIN 
148 Table  FIAAPTD_COL16VAL Residual amounts to be reported in col16 for remaining years ID-FIAA-PT  APPL  SAP_FIN 
149 Table  FIAAPTD_COL16_MT Movement Types for unplanned depreciation for column 16 ID-FIAA-PT  APPL  SAP_FIN 
150 Table  FIAASKD_SUBACQUI Slovakia: FIAA Subsequent Acquisition Postings GLO_FIAA_SK_01  APPL  SAP_FIN 
151 Table  FIAA_SALVTAB_ALL Internal Table Fields for ALL FIAA ALV Reports AR  APPL  SAP_FIN 
152 Table  FIAA_SALVTAB_BETRAEGE Amount Fields for ALL FIAA ALV Reports AR  APPL  SAP_FIN 
153 Table  FIAA_TRANS_PARA Parameters for intercomp. asset transfer in BOR AA  APPL  SAP_FIN 
154 Table  FIAA_WF_IMPBTR Impairment Amounts of Asset AR  APPL  SAP_FIN 
155 Table  FIAPARIT_S_LIST Italy Vendor Customer List ID-FI-IT  APPL  SAP_FIN 
156 Table  FIAPARPT_S_ANEXO4041 Customer/Vnedor data for Anexo-40/41 ID-FI-PT  APPL  SAP_FIN 
157 Table  FIAPBRD_ISPB Brazil: Febraban Bank Identification at SPB (ISPB code) J1BA  APPL  SAP_APPL 
158 Table  FIAPPLD_INV_DATE Cleared Overdue Invoice Details (Poland) ID-FI-PL  APPL  SAP_FIN 
159 Table  FIAPPTD_BALANCE Table to store the Balances for Vendor/Customer/Bank Account ID-FI-PT  APPL  SAP_FIN 
160 Table  FIAPPTD_BAL_SCB SCB codes for Vendor/Customer and House Bank Balances ID-FI-PT  APPL  SAP_FIN 
161 Table  FIAPPTD_RUNID Table to store the Run ID details of the CBR PT Reporting ID-FI-PT  APPL  SAP_FIN 
162 Table  FIAPPTD_TRANS Table to store the transaction details of the CBR PT ID-FI-PT  APPL  SAP_FIN 
163 Table  FIAPPT_S_TRANS_CBR Structure to store the transaction details for CBR ID-FI-PT  APPL  SAP_FIN 
164 Table  FIBKOR Special Items from Euro Valuation FEU0  APPL  SAP_FIN 
165 Table  FIBL_APARPAY Screen Fields FIBL_OPAY  APPL  SAP_FIN 
166 Table  FIBL_RPCODE Master Data for Repetitive Code FIBL_RPCODE  APPL  SAP_FIN 
167 Table  FIBL_RPCODE_GREL Assign Repetitive Codes/Groups FIBL_RPCODE  APPL  SAP_FIN 
168 Table  FIBL_RPCODE_LIST Help Structure for List FIBL_RPCODE FIBL_RPCODE  APPL  SAP_FIN 
169 Table  FIBL_RPCODE_TDEF Default Values for Repetitive Codes FIBL_RPCODE  APPL  SAP_FIN 
170 Table  FICAX_INTEREST_STR_INTER_ITEM Interest Document Item FSCR  FI-CAX  FI-CAX 
171 Table  FICAX_INTEREST_STR_ORIG_ITEM Source Receivables FSCR  FI-CAX  FI-CAX 
172 Table  FICA_ACCTINFO_STR_SELKEYS General Selections FKKC  FI-CA  FI-CA 
173 Table  FICA_BALANOTE_STR_ITEM Line Items for Balance Notification FKKC  FI-CA  FI-CA 
174 Table  FICA_BALANOTE_STR_ITEMOLD Old Line Items for Balance Notification FKKC  FI-CA  FI-CA 
175 Table  FICA_BANK_CORR_STR_PAY_ITEMS Payment Lot Items FKKB  FI-CA  FI-CA 
176 Table  FICA_BOLETO_STR_BOL_HEADER Document header FKKB  FI-CA  FI-CA 
177 Table  FICA_BOLETO_STR_ITEMS Business partner line items FKKB  FI-CA  FI-CA 
178 Table  FICA_BOLETO_STR_PARTNERPOS Business partner items FKKB  FI-CA  FI-CA 
179 Table  FICA_CASH_DESK_STR_DFKKKO Documents for Cash Desk Closing FKKB  FI-CA  FI-CA 
180 Table  FICA_CASH_DESK_STR_DFKKOPK Document Items for Cash Desk Closing FKKB  FI-CA  FI-CA 
181 Table  FICA_CASH_PAY_STR_GLITEMS Assigned General Ledger Items FKKC  FI-CA  FI-CA 
182 Table  FICA_CASH_PAY_STR_ITEMS Assigned Business Partner Items FKKC  FI-CA  FI-CA 
183 Table  FICA_CASH_PAY_STR_ITEMS Assigned Business Partner Items FKKC  FI-CA  FI-CA 
184 Table  FICA_CLEARINFO_STR_BP_ITEMS Items of BP - same OPBEL as clearing document FKKC  FI-CA  FI-CA 
185 Table  FICA_CLEARINFO_STR_GL_CLEAR G/L Items from Clearing Document FKKC  FI-CA  FI-CA 
186 Table  FICA_CLEARINFO_STR_ITM_SKONTO Cash Discount Accrued FKKC  FI-CA  FI-CA 
187 Table  FICA_CLEARINFO_STR_LATE_PAYM Surcharge due to Late Payment FKKC  FI-CA  FI-CA 
188 Table  FICA_CLEARINFO_STR_OTH_ITEMS Items of other BPs - same OPBEL as clearing doc. FKKC  FI-CA  FI-CA 
189 Table  FICA_CRED_CLAR_STR_BELEGE Documents FKKB  FI-CA  FI-CA 
190 Table  FICA_CRED_CLAR_STR_BELEG_EURO Euro Amount of Credit Item FKKB  FI-CA  FI-CA 
191 Table  FICA_DOCUMENT_STR_GLPOS G/L Account Items FKKC  FI-CA  FI-CA 
192 Table  FICA_DOCUMENT_STR_ITEMS Business Partner Items (Logical View) FKKC  FI-CA  FI-CA 
193 Table  FICA_DOCUMENT_STR_PARTNERPOS Business Partner Items FKKC  FI-CA  FI-CA 
194 Table  FICA_INSTALL_STR_II_EURO Euro Amount of Installment Plan Item FKKC  FI-CA  FI-CA 
195 Table  FICA_INSTALL_STR_INSTALITEM Installment Plan Item FKKC  FI-CA  FI-CA 
196 Table  FICA_INSTALL_STR_INSTALL FI-CA Installment Plan FKKC  FI-CA  FI-CA 
197 Table  FICA_INSTALL_STR_OI_EURO Euro Amount of Source Item FKKC  FI-CA  FI-CA 
198 Table  FICA_INSTALL_STR_ORIGINITEM Original Installment Plan Items FKKC  FI-CA  FI-CA 
199 Table  FICA_INV_S_COLBI_ITEM Collective Bill FKKINV  FI-CA  FI-CA 
200 Table  FICA_INV_S_ITEM Invoicing Line Items FKKINV  FI-CA  FI-CA 
201 Table  FICA_INV_S_SD_DOCS SD Invoicing Requests FKKINV  FI-CA  FI-CA 
202 Table  FICA_PAYFORM_STR_ITEM Payment Form Items FKKC  FI-CA  FI-CA 
203 Table  FICA_PAY_REC_STR_GLITEMS Assigned General Ledger Items FKKC  FI-CA  FI-CA 
204 Table  FICA_PAY_REC_STR_ITEMS Assigned Business Partner Items FKKC  FI-CA  FI-CA 
205 Table  FICA_PAY_REC_STR_ITEMS Assigned Business Partner Items FKKC  FI-CA  FI-CA 
206 Table  FICA_PAY_REC_STR_PAYM_DOC Payment Document Header FKKC  FI-CA  FI-CA 
207 Table  FICA_PAY_REC_STR_REF_ITEMS Document References FKKC  FI-CA  FI-CA 
208 Table  FICA_PRENOT_STR_ITEM Items of Direct Debit Pre-Notification FKK_SEPA  FI-CA  FI-CA 
209 Table  FICA_PRENOT_STR_ITEM_HEAD SEPA Direct Debit Pre-Notification Header FKK_SEPA  FI-CA  FI-CA 
210 Table  FICA_RETURN_STR_ORIGINITEM Underlying Items FKKC  FI-CA  FI-CA 
211 Table  FICA_RETURN_STR_RETURN FI-CA Returns FKKC  FI-CA  FI-CA 
212 Table  FICA_RETURN_STR_RLITEM Returns Document FKKC  FI-CA  FI-CA 
213 Table  FICA_RETURN_STR_RT_EURO Euro Amounts for FI-CA Returns FKKC  FI-CA  FI-CA 
214 Table  FICA_SEC_DEPO_STR_ITEMS Cash Security Deposit Requests FKKC  FI-CA  FI-CA 
215 Table  FICCT Totals Information for Interclient Posting FBAS  APPL  SAP_FIN 
216 Table  FICHD Header Information for Inter-Client Posting FBAS  APPL  SAP_FIN 
217 Table  FIDOCUMENT_RAW_DATA Data from one FI Document as stored in the data base FBAS  APPL  SAP_FIN 
218 Table  FIDOCUMNT_FC_003 Data Structure for Virtual Field Catalog SAP_FI_DOC_003 FARC  APPL  SAP_FIN 
219 Table  FIDOC_TPR_ITEMS Structure for Transfer of Data from Table BSIK to HR FBAS  APPL  SAP_FIN 
220 Table  FIEUA_VOC_IDF Identifying VAT on Cash Information for Business Partner ID-FI-PT  APPL  SAP_FIN 
221 Table  FIEUD_BC SAFT: Identifying Business Cases ID-FI-SAFT  APPL  SAP_FIN 
222 Table  FIEUD_FIDOC_H SAFT: FI Transaction Document Header ID-FI-SAFT  APPL  SAP_FIN 
223 Table  FIEUD_FIDOC_I SAFT: FI Transaction Document Item ID-FI-SAFT  APPL  SAP_FIN 
224 Table  FIEUD_FISUMMARY SAFT: FI Transaction Summary Information ID-FI-SAFT  APPL  SAP_FIN 
225 Table  FIEUD_GENERIC SAFT : Generic Customization ID-FI-SAFT  APPL  SAP_FIN 
226 Table  FIEUD_INVSUMMARY SAFT: FI Transaction Summary Information ID-FI-SAFT  APPL  SAP_FIN 
227 Table  FIEUD_MFI SAFT : Manual FI Invoices ID-FI-SAFT  APPL  SAP_FIN 
228 Table  FIEUD_PAYM SAFT : Payment Mechanism ID-FI-SAFT  APPL  SAP_FIN 
229 Table  FIEUD_PRODS SAFT : Product Type ID-FI-SAFT  APPL  SAP_FIN 
230 Table  FIEUD_SDGEN SAFT : Invoice Type for SD ID-FI-SAFT  APPL  SAP_FIN 
231 Table  FIEUD_SDINV_H SAFT: Invoices from SD module(Header) ID-FI-SAFT  APPL  SAP_FIN 
232 Table  FIEUD_SDINV_I SAFT: Invoices from SD module(Item) ID-FI-SAFT  APPL  SAP_FIN 
233 Table  FIEUD_S_WHT SAFT: Withholding Tax Information ID-FI-SAFT  APPL  SAP_FIN 
234 Table  FIEUD_USER_HIST SAFT: User history for extraction details ID-FI-SAFT  APPL  SAP_FIN 
235 Table  FIEU_LU_S_TAX SAFT-LU: Tax ID-FI-SAFT  APPL  SAP_FIN 
236 Table  FIITC_CONFIG Italy Generic Configuration for Reporting ID-FI-IT  APPL  SAP_FIN 
237 Table  FILA_RE_S_CRM_ITEMS_01 LAE: Contract Item Substructure: Gen. Data w/o ITEMNO, CURR FI_LA_RE_APPL  EA-FIN  EA-APPL 
238 Table  FILA_RE_S_DOCFLOW Structure for Output of Doc Flow FI_LA_RE_APPL  EA-FIN  EA-APPL 
239 Table  FILA_RE_S_LNK_IDX Key: Structure Target Link Betw. Leasing <-> Refinancing FI_LA_RE_APPL  EA-FIN  EA-APPL 
240 Table  FILA_RE_S_LNK_KEY Key: Structure Source Link Betw. Leasing <-> Refinancing FI_LA_RE_APPL  EA-FIN  EA-APPL 
241 Table  FILA_RE_S_PRG Structure: Refinancing Program FI_LA_RE_APPL  EA-FIN  EA-APPL 
242 Table  FILA_RE_S_TNR_KEY Key: Structure Number Range per CCode and Refinancing Type FI_LA_RE_APPL  EA-FIN  EA-APPL 
243 Table  FILA_RE_S_TR_I_RET Structure Result Fieldcs per Tranche Item for Return Trans. FI_LA_RE_APPL  EA-FIN  EA-APPL 
244 Table  FILC FI-LC: Database Structure for Reporting FKUC  APPL  SAP_FIN 
245 Table  FILCA FI-LC: Actual journal entry table with 2 object tables FKUC  APPL  SAP_FIN 
246 Table  FILCO FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT FKUC  APPL  SAP_FIN 
247 Table  FILCP FI-LC: Plan line items for object table FKUC  APPL  SAP_FIN 
248 Table  FILCT FI-LC: Global totals table with 2 object tables FKUC  APPL  SAP_FIN 
249 Table  FILFGNC_ROLES Roles for FI Legal Forms GLO_FIFM_SA_02  APPL  SAP_FIN 
250 Table  FILFGNC_ROLESEQ Assign Form Signatures to Roles GLO_FIFM_SA_02  APPL  SAP_FIN 
251 Table  FILFGNC_ROLES_T Text for Role sin FI Legal Forms GLO_FIFM_SA_02  APPL  SAP_FIN 
252 Table  FILITEXTS_AP FI Line Item Report: Transfer Structure Maintain Header Txts FBAS  APPL  SAP_FIN 
253 Table  FILITEXTS_AR Field Catalog for Text Maintenance FI Line Item Report FBAS  APPL  SAP_FIN 
254 Table  FILUD_PLANTS LU SAF-T: Plants Information to be stored. ID-FI-BE  APPL  SAP_FIN 
255 Table  FINT_BSP_SRU_ITEM_AN Fields of AuC Line Item List FAA_UI_BSP  EA-FIN  EA-FIN 
256 Table  FINT_BSP_SRU_SRULE Settlement Rules FAA_UI_BSP  EA-FIN  EA-FIN 
257 Table  FIN_AR_RFDOPR20_CUSTOMER Results List Data for RFDOPR20 FIN_APAR_HDB_LISTS  APPL  SAP_FIN 
258 Table  FIN_GLPOS_C_VALUES Key Figures for FIN_GLPOS_C FREP  APPL  SAP_FIN 
259 Table  FIN_GLPOS_V_VALUES Key Figures for FIN_GLPOS_V (Parked Documents) FREP  APPL  SAP_FIN 
260 Table  FIN_RFFDUZ00_01_ALV Structure for RFFDUZ00 FF  APPL  SAP_FIN 
261 Table  FIN_RFINITITAR_PDF header for RFINITITAR FINT  APPL  SAP_FIN 
262 Table  FIN_RFTBMA02_ALV Structure for ALV Output of Report RFTBMA02 FTA  EA-FINSERV  EA-FINSERV 
263 Table  FIN_RFTX77S0_ALV Display Structure RFTX77S0 FTD  EA-FINSERV  EA-FINSERV 
264 Table  FIN_S_ARPOS_DSO measure of knc1 FIN_APAR_HDB_VIEWS  APPL  SAP_FIN 
265 Table  FIN_S_ARPOS_VALUES Measures for HDB view FIN_ARPOS_MD (field list) FIN_APAR_HDB_VIEWS  APPL  SAP_FIN 
266 Table  FIN_UI_DOC_HEADER FI Document Header FAGL_DOCUMENT_UI  EA-FIN  EA-FIN 
267 Table  FIOUTPUT FI Data for Audit Trail FKBH_FINSERV  EA-FINSERV  EA-FINSERV 
268 Table  FIPOEXT Help structure for line items to be generated automatically FBAS  APPL  SAP_FIN 
269 Table  FIPTC_BD_SPLGL Maintain Special GL Indicator for Bad Debts (Portugal) ID-FI-PT  APPL  SAP_FIN 
270 Table  FISAFTPTC_SBINFO SAFT: Customization for Self Billing File Generation ID-FI-PT  APPL  SAP_FIN 
271 Table  FITP_HR_MASTER_DATA HR Master Record: Infotype 0001 (Org. Assignment) PTRP  HR  SAP_HRGXX 
272 Table  FIWF_ACGRP Account Assignment Groups for Role Definition FMEU  APPL  SAP_FIN 
273 Table  FIWF_AMGRP Amount Groups for FI Role Definition FMEU  APPL  SAP_FIN 
274 Table  FIWF_MDRLK Main Rules for FI Role Definition - Header Entries FMEU  APPL  SAP_FIN 
275 Table  FIWF_MDRUL Main Rules for FI Role Definition FMEU  APPL  SAP_FIN 
276 Table  FIWTFORM_01 Structure for SAPscript FQST  APPL  SAP_FIN 
277 Table  FIWTIE_S_REGUP Structure for Line items from the settlement in the payment FBZ  APPL  SAP_FIN 
278 Table  FIWTIN_CHALLAN_DET To hold challan details J1ICIN30A  APPL  SAP_FIN 
279 Table  FIWTIN_TAN_EXEM Table for mapping TAN and Exemption Number J1ICIN30A  APPL  SAP_FIN 
280 Table  FIWTIN_TAN_EXEM Table for mapping TAN and Exemption Number J1ICIN30A  APPL  SAP_FIN 
281 Table  FIWTIN_TDS To Hold TDS Records J1ICIN30A  APPL  SAP_FIN 
282 Table  FKBRD_200 For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
283 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
284 Table  FKK2_DYNP_7100_BUKRS fkk2 Screen Structure 7100: Company Code FKKC  FI-CA  FI-CA 
285 Table  FKK4_DYNP_3000 Screen Structure fkk4 3000 FKKB  FI-CA  FI-CA 
286 Table  FKKAKTIV2_DYNP_1120 Screen Structure fkkaktiv2 1120 FKKB  FI-CA  FI-CA 
287 Table  FKKBPPOS Business Partner Item for FM Line Item FKKB  FI-CA  FI-CA 
288 Table  FKKCAPYLD FI-CA: Payment History List Display FKKB  FI-CA  FI-CA 
289 Table  FKKCAPYTP Contract Accounting - Payment History - ALV Top of Page FKKB  FI-CA  FI-CA 
290 Table  FKKCARDPAYMENT BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
291 Table  FKKCASH1 Data for upd. cash managt/forecast FKKB  FI-CA  FI-CA 
292 Table  FKKCFZST_I Include: Items for clarification from payment lot (FI-CA) FKKB  FI-CA  FI-CA 
293 Table  FKKCIBW_FULL OI and CIBW Fields FKKBW  FI-CA  FI-CA 
294 Table  FKKCLAMTS Entered Amounts To Be Assigned in Clearing FKKB  FI-CA  FI-CA 
295 Table  FKKCLBT Amount Fields of Clearing Items FKKB  FI-CA  FI-CA 
296 Table  FKKCLIT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
297 Table  FKKCLRES1 Interface Structure for FKK_CLEARING_RESET_PREPARE FKKB  FI-CA  FI-CA 
298 Table  FKKCLRES2 Partial Clearing Reset (Differences) FKKB  FI-CA  FI-CA 
299 Table  FKKCMKGEN Manually Issued Checks: Include Account Data FKKB  FI-CA  FI-CA 
300 Table  FKKCMPGEN Manually Issued Checks: Include Account Data FKKB  FI-CA  FI-CA 
301 Table  FKKCO Structure for Transferring COPA Data FKKB  FI-CA  FI-CA 
302 Table  FKKCOLLAG Derivation of Responsible Collection Agency FKKB  FI-CA  FI-CA 
303 Table  FKKCR Repository For Checks FKKB  FI-CA  FI-CA 
304 Table  FKKCRCASH_BUKRS_SELECT Auxillary Structure for Selection Screens via DFKKCRCASH FKKB  FI-CA  FI-CA 
305 Table  FKKCRCPH Header Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
306 Table  FKKCRCPP Item Record for Posting Check Encashment FKKB  FI-CA  FI-CA 
307 Table  FKKCRPO2 Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
308 Table  FKKCRPOSPAY1 Extract from Check Table (Selection) FKKB  FI-CA  FI-CA 
309 Table  FKKCRPOT2 Selection Parameters FPTCRPO FKKB  FI-CA  FI-CA 
310 Table  FKKDEFREV Trigger Table for Deferred Revenue Postings FKKB  FI-CA  FI-CA 
311 Table  FKKDEFREVU Transfer Structure for Deferred Revenues FKKB  FI-CA  FI-CA 
312 Table  FKKDOCEWU Dialogue Fields for Document Display Before Euro Conversion EWU_FICA  FI-CA  FI-CA 
313 Table  FKKDOC_AFKKOP FI-CA Document: Canceled Business Partner Items FKKB  FI-CA  FI-CA 
314 Table  FKKEBPP_TOTAM Biller Direct: Document Totals FKKB  FI-CA  FI-CA 
315 Table  FKKEBPP_TOTDM Biller Direct: Doc. Totals (Cust.-Specif.Enhancements Poss.) FKKB  FI-CA  FI-CA 
316 Table  FKKEPOSM2 Account Balance: Dunning Fields (Amounts) FKKB  FI-CA  FI-CA 
317 Table  FKKEPOSSUM Account Balance: Summary Fields (in Item Tables) FKKB  FI-CA  FI-CA 
318 Table  FKKEPOSSUM_ALL Account Status: All Fields to be Totaled FKKB  FI-CA  FI-CA 
319 Table  FKKEPOS_PAY_CLR Account Balance: Clearing Documents (Internal) FKKB  FI-CA  FI-CA 
320 Table  FKKEPOS_PAY_INT Account Balance: Payment List (Internal Format) FKKB  FI-CA  FI-CA 
321 Table  FKKFDISP Cash manag/forecast details for an item FKKB  FI-CA  FI-CA 
322 Table  FKKFMBGA_OPCL Clearing Information FKKFMCHK  FI-CA  FI-CA 
323 Table  FKKFMBGA_OPK G/L Account Items in Open Item Account Document FKKFMCHK  FI-CA  FI-CA 
324 Table  FKKFMBGA_TAX Tax Information for Documents FKKFMCHK  FI-CA  FI-CA 
325 Table  FKKGLPOS G/L Item for FM Line Items FKKB  FI-CA  FI-CA 
326 Table  FKKILGRIDDATA Structure for ALV Line Items List FKKB  FI-CA  FI-CA 
327 Table  FKKILKOMPLDAT Complementary Data for Line Item List FKKB  FI-CA  FI-CA 
328 Table  FKKINTPLN Interface Structure FUBA Create Installment Plan FKKB  FI-CA  FI-CA 
329 Table  FKKINVBILL_I_DATA Data of Billing Document Item FKKINV  FI-CA  FI-CA 
330 Table  FKKINVDOC_I_DATA Data of Invoicing Document Item FKKINV  FI-CA  FI-CA 
331 Table  FKKINV_COBL Invoicing Account Assignment Block FKKINV  FI-CA  FI-CA 
332 Table  FKKJOURNAL_ALV Document Journal: ALV List FKKB  FI-CA  FI-CA 
333 Table  FKKL1 Account Balance: Work Fields FKKB  FI-CA  FI-CA 
334 Table  FKKL1 Account Balance: Work Fields FKKB  FI-CA  FI-CA 
335 Table  FKKL8_ITM Account Balance (Workplace): Item Data FKKB  FI-CA  FI-CA 
336 Table  FKKL8_RSC Account Balance (Workplace): Reset Clearing FKKB  FI-CA  FI-CA 
337 Table  FKKMARED Dunning: Structure for Dunning Reductions FKKB  FI-CA  FI-CA 
338 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
339 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
340 Table  FKKOP04_SCR Screen Fields for RFKKOP04 FKKB  FI-CA  FI-CA 
341 Table  FKKOPBW_FULL OI and CIBW Fields FKKBW  FI-CA  FI-CA 
342 Table  FKKOPI Help Structure: Item Data Used in Iterest Overview Screen FKKB  FI-CA  FI-CA 
343 Table  FKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
344 Table  FKKOPK G/L Account Items in Open Item Account Document FKKB  FI-CA  FI-CA 
345 Table  FKKOPKC_DOC Payment Cards: Doc Data FKKB  FI-CA  FI-CA 
346 Table  FKKOPK_NC G/L Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
347 Table  FKKOPRL Fields for New Receivables Items after Returns FKKB  FI-CA  FI-CA 
348 Table  FKKOPVZ Open Items with Agreed Payment Amounts - for ALV FKKB  FI-CA  FI-CA 
349 Table  FKKOP_AMT Amount Fields for Business Partner Item FKKB  FI-CA  FI-CA 
350 Table  FKKOP_FKKCOLL Business Partner Item Plus Collection Item FKKB  FI-CA  FI-CA 
351 Table  FKKOP_INIT To Be Initialized for New GPART/VKONT/VTREF/HVORG in FPE1 FKKB  FI-CA  FI-CA 
352 Table  FKKOP_NC Business Partner Items: Unchangeable Fields FKKB  FI-CA  FI-CA 
353 Table  FKKORDERALV Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
354 Table  FKKORDERALV Requests: Structure for ALV Grid FKK_ORDER  FI-CA  FI-CA 
355 Table  FKKORDERPOS Requests: Items FKK_ORDER  FI-CA  FI-CA 
356 Table  FKKOUT_SHOW_FM_FI_CA_DOC Display Structure for Program RFFMS_SHOW_FM_FI_CA_DOCS FKKFMCHK  FI-CA  FI-CA 
357 Table  FKKPLCLD Payment Lot: Display of Clarification Account at Key Date FKKB  FI-CA  FI-CA 
358 Table  FKKPOH Payment Order: Header Data FKKB  FI-CA  FI-CA 
359 Table  FKKPOP Payment Order: Item Data FKKB  FI-CA  FI-CA 
360 Table  FKKPYSRC Payment Runs: Search for Payments (ALV) FKKB  FI-CA  FI-CA 
361 Table  FKKPY_SRT1 Payment Program: Sorting Criteria FKKB  FI-CA  FI-CA 
362 Table  FKKQS Withholding Tax Data FKKB  FI-CA  FI-CA 
363 Table  FKKRABT Help Structure for Partial Clearing Reset FKKB  FI-CA  FI-CA 
364 Table  FKKRA_CHRO Chronology of Clearing and Reversal Postings FKKB  FI-CA  FI-CA 
365 Table  FKKREPAP_SPECREV Structure for Displaying Recording Header FKKCONREP  FI-CA  FI-CA 
366 Table  FKKREPMP_SPECREV Structure for Displaying Reporting Position FKKCONREP  FI-CA  FI-CA 
367 Table  FKKRLCLD Returns Lot: Display of Clarification Account for Key Date FKKB  FI-CA  FI-CA 
368 Table  FKKR_BETRH Range Structure for Amount in Local Currency (FI-CA) FKKB  FI-CA  FI-CA 
369 Table  FKKR_BUKRS Range structure for company codes FKKB  FI-CA  FI-CA 
370 Table  FKKR_PYBUKR Ranges Structure for Company Code (Payment Document) FKKB  FI-CA  FI-CA 
371 Table  FKKST Balance table FKKB  FI-CA  FI-CA 
372 Table  FKKSTZ Transfer Structure for Creation of Tax Line Items with Payt FKKB  FI-CA  FI-CA 
373 Table  FKKSUMAMT FI-CA: DFKKSUM amount fields, for corrections FKKB  FI-CA  FI-CA 
374 Table  FKKTOLAMOUNT Help Structure for Amount Checks (Tolerances) FKKB  FI-CA  FI-CA 
375 Table  FKKZM Reported Data for EC Sales List (VAT2010) FKKB  FI-CA  FI-CA 
376 Table  FKKZPLST Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
377 Table  FKKZW Items Set as Doubtful/with Individual Value Adjustment FKKB  FI-CA  FI-CA 
378 Table  FKKZWFEWB Structure for Acct Determination Receivable Adjustment FKKB  FI-CA  FI-CA 
379 Table  FKK_COBL FI-CA Coding Block FKKIDOC  FI-CA  FI-CA 
380 Table  FKK_CRM_DUN_REDUCTION FI-CA Dunning Activity - Reduction FKKCRM_ITG  FI-CA  FI-CA 
381 Table  FKK_DM_ITEM FICA-DM: Line Item Structure (DFKKOP) FKKB_DM  FI-CA  FI-CA 
382 Table  FKK_DM_S_ITEM Open Items in Case FKKB_DM  FI-CA  FI-CA 
383 Table  FKK_FICA_VKP Contract Account: Change-Relevant Fields FKKV  FI-CA  FI-CA 
384 Table  FKK_MAD_SELP_SCR Mass FI-CA Selection Parameters Screen FKKB  FI-CA  FI-CA 
385 Table  FKK_MAHNST Dunning Levels with Dunning Amount Contained in Open Items FKKB  FI-CA  FI-CA 
386 Table  FKK_PAYMEDIUM_COLLECT_DETAIL Structure for Summarizing Note to Payee Lines FKKB  FI-CA  FI-CA 
387 Table  FKK_PCARD_ALV Payment Cards: ALV Output Structure for Billing Run FKKB  FI-CA  FI-CA 
388 Table  FKK_PCARD_GRP Payment Cards: Groups for Billing FKKB  FI-CA  FI-CA 
389 Table  FKK_SEPA_HLP SEPA: Help Fields (for FI-CA) FKKB  FI-CA  FI-CA 
390 Table  FKK_SEPA_PRENOT_ITEM Direct Debit Pre-Notification: Items FKK_SEPA  FI-CA  FI-CA 
391 Table  FKK_SUM_OP Open Item Structure; Clearing for Reconciliation FKKB  FI-CA  FI-CA 
392 Table  FKK_SUM_OPK Structure OI, G/L Account Items, Clearing for Reconciliation FKKB  FI-CA  FI-CA 
393 Table  FKK_WO_S_OI_ITEM Open Items FKKC  FI-CA  FI-CA 
394 Table  FKK_WO_S_WO_ITEM Written-Off Items FKKC  FI-CA  FI-CA 
395 Table  FLOWS_TAB_TYPE Table Control Structure for Calculate_position FVVW  EA-FINSERV  EA-FINSERV 
396 Table  FLQACC_ACT Liquidity Calculation - Other Actual Accounts FFLQ  PI_APPL  SAP_FIN 
397 Table  FLQACC_BURNED Liquidity Calculation - Other Accounts FFLQ  PI_APPL  SAP_FIN 
398 Table  FLQACC_INFO Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
399 Table  FLQACC_INFO_APP Liquidity Calculation - Accounts with Assignment Information FFLQ  PI_APPL  SAP_FIN 
400 Table  FLQBANK_GRP Liquidity Calculation - Assignemnt of Acct to Query Sequence FFLQ  PI_APPL  SAP_FIN 
401 Table  FLQCOMPANY Liquidity Calculation - Company Codes FFLQ  PI_APPL  SAP_FIN 
402 Table  FLQHEADMA Liquidity Calculation - Header for Manual Transfer Postings FFLQ  PI_APPL  SAP_FIN 
403 Table  FLQITEMBS Liquidity Calculation - Line Items for Bank Statement Docs FFLQ  PI_APPL  SAP_FIN 
404 Table  FLQITEMBS Liquidity Calculation - Line Items for Bank Statement Docs FFLQ  PI_APPL  SAP_FIN 
405 Table  FLQITEMD1_FC Liquidity Calculation: Forecast Line Items from Loans FFLQ  PI_APPL  SAP_FIN 
406 Table  FLQITEMD1_FC Liquidity Calculation: Forecast Line Items from Loans FFLQ  PI_APPL  SAP_FIN 
407 Table  FLQITEMFI Liquidity Calculation - Line Items for Other FI Documents FFLQ  PI_APPL  SAP_FIN 
408 Table  FLQITEMFI Liquidity Calculation - Line Items for Other FI Documents FFLQ  PI_APPL  SAP_FIN 
409 Table  FLQITEMFI_FC Liquidity Calculation - Forecast Line Items for FI Documents FFLQ  PI_APPL  SAP_FIN 
410 Table  FLQITEMFI_TP Liquidity Calculation: Actual Line Items at Top Level FFLQ  PI_APPL  SAP_FIN 
411 Table  FLQITEMFI_TP Liquidity Calculation: Actual Line Items at Top Level FFLQ  PI_APPL  SAP_FIN 
412 Table  FLQITEMMA Liquidity Calculation - Line Items for Manual Transfers FFLQ  PI_APPL  SAP_FIN 
413 Table  FLQITEMMA Liquidity Calculation - Line Items for Manual Transfers FFLQ  PI_APPL  SAP_FIN 
414 Table  FLQITEMPARK_FC Liquidity Calculation - Forecast Line Items for FI Documents FFLQ  PI_APPL  SAP_FIN 
415 Table  FLQITEMPO_FC Liquidity Calculation - Forecast Line Items for MM POs FFLQ  PI_APPL  SAP_FIN 
416 Table  FLQITEMPR_FC Liquidity Calc. Forecast - Line Items, Purchase Requisitions FFLQ  PI_APPL  SAP_FIN 
417 Table  FLQITEMPR_FC Liquidity Calc. Forecast - Line Items, Purchase Requisitions FFLQ  PI_APPL  SAP_FIN 
418 Table  FLQITEMSO_FC Liquidity Calculation-Forecast Line Items from Sales Orders FFLQ  PI_APPL  SAP_FIN 
419 Table  FLQITEMT1_FC Liquidity Calculation: Forecast Line Items from TR Trans. FFLQ  PI_APPL  SAP_FIN 
420 Table  FLQITEMT1_FC Liquidity Calculation: Forecast Line Items from TR Trans. FFLQ  PI_APPL  SAP_FIN 
421 Table  FLQITEM_E Structure of Error Document Chain FFLQ  PI_APPL  SAP_FIN 
422 Table  FLQSUM Liquidity Calculation - Totals Records FFLQ  PI_APPL  SAP_FIN 
423 Table  FLQSUM Liquidity Calculation - Totals Records FFLQ  PI_APPL  SAP_FIN 
424 Table  FLQSUM_FC Liquidity Calculation - Forecast Totals Records FFLQ  PI_APPL  SAP_FIN 
425 Table  FLQSUM_TP Liquidity Calculation: Totals Records at Top Level FFLQ  PI_APPL  SAP_FIN 
426 Table  FLQSUM_TP Liquidity Calculation: Totals Records at Top Level FFLQ  PI_APPL  SAP_FIN 
427 Table  FLQ_CHAINLINK Liquidity Calculation: Part of a Document Chain FFLQ  PI_APPL  SAP_FIN 
428 Table  FLQ_ITEM_S Struktur von FLQT1 FFLQ  PI_APPL  SAP_FIN 
429 Table  FLQ_MANUAL_ADJUST_ITEM_EXT FLQAM Item Structure for ALV Display FFLQ  PI_APPL  SAP_FIN 
430 Table  FM01B Control Records for FIFM Company Codes FMBS  APPL  SAP_FIN 
431 Table  FM2BLD_OIA FM2BL - Derivation structure for BCS records FMFS_E  EA-PS  EA-PS 
432 Table  FM2BL_MOVE FM2BL - Content of FM to BL transfer FMFS_E  EA-PS  EA-PS 
433 Table  FMBE FI-FM Cash Levels FMBS  APPL  SAP_FIN 
434 Table  FMBGACORRS History for Input Tax Adjustments PCOs FMBGA  EA-PS  EA-PS 
435 Table  FMBGAVAQS Input Tax Deduction Rates for PCOs - Obsolete FMBGA  EA-PS  EA-PS 
436 Table  FMBGA_FKKINFO Public Owned Commercial Operation Data from FI-CA FKKFMUPD_CORE  APPL  SAP_FIN 
437 Table  FMBKABST IS-PS: Bestände im Kassennebenbuch FMKO  EA-PS  EA-PS 
438 Table  FMBLCOREIN Budgetary Ledger Interface FMFG_BLCORE_E  EA-PS  EA-PS 
439 Table  FMBLCOREIN Budgetary Ledger Interface FMFG_BLCORE_E  EA-PS  EA-PS 
440 Table  FMBLEXTBS Source for Budgets in Derivation Tool for BL Extensions FMBL_EXT_E  EA-PS  EA-PS 
441 Table  FMBLEXTCS Source for Commitments/Actuals in Derivation Tool for BL Ext FMBL_EXT_E  EA-PS  EA-PS 
442 Table  FMBLPSTNG FM BL posting customizing for GL line-items collection FMFS_E  EA-PS  EA-PS 
443 Table  FMBP FI-FM Transfer Structure: Fin.Accounting Document Segment FMFS_CORE  APPL  SAP_FIN 
444 Table  FMBUDACL Rules for Closing Residual Ledger Accounts FMFG_E  EA-PS  EA-PS 
445 Table  FMBUDACLD Closing Residual Ledger Accounts : Dummy CC Assignment FMFG_E  EA-PS  EA-PS 
446 Table  FMBUDBCS Budgetary ledger account derivation: BCS FMFG_E  EA-PS  EA-PS 
447 Table  FMBUDDIS Budgetary ledger account derivation: Budgeting (old) FMFG_E  EA-PS  EA-PS 
448 Table  FMBUDRES Budgetary ledger account derivation: Revenue/Statistical FMFG_E  EA-PS  EA-PS 
449 Table  FMBUDREV Revenue/Statistical Postings & Open items/actuals Resource FMFG_E  EA-PS  EA-PS 
450 Table  FMBUDSTA Budgetary ledger account derivation: Open items/Actuals bdgt FMFG_E  EA-PS  EA-PS 
451 Table  FMCABK_FI Data Fields for Displaying Account Balance FMCJ  EA-PS  EA-PS 
452 Table  FMCACOLLAG Derivation of Responsible Collection Agency FMCAD  IS-PS-CA  IS-PS-CA 
453 Table  FMCACOLLXML_FKKOP Business Partner Items in Contract Account Document FMCAD  IS-PS-CA  IS-PS-CA 
454 Table  FMCA_CI_P101 Structure for Event P101 with Customer-Include FMCAD  IS-PS-CA  IS-PS-CA 
455 Table  FMCA_CLEAR_ACC Maintain Assgt of Clarification Worklist to FM Acct Assgt FKKFMCHK  FI-CA  FI-CA 
456 Table  FMCA_MIN_AMOUNTS Petty Amounts for Mass Write-Off FMCAD  IS-PS-CA  IS-PS-CA 
457 Table  FMCHA1 Work List for Reassignment Tool FMFS_CORE  APPL  SAP_FIN 
458 Table  FMCJ IS-PS: Documents in Cash Desk Subsidiary Ledger FMCJ  EA-PS  EA-PS 
459 Table  FMCO Line Items from CO Postings FMRP_CORE  APPL  SAP_FIN 
460 Table  FMCOX Line Items from CO Postings - Enhanced FMRP  EA-PS  EA-PS 
461 Table  FMD1_F15_TAO2VSL F15 Interface - Request Document Type -> Processing Key FMD1  EA-PS  EA-PS 
462 Table  FMD1_F15_TMV2VSL F15 Interface - MV Document Type -> Processing Key FMD1  EA-PS  EA-PS 
463 Table  FMD1_F15_TNAME F15 Interface - Separation Name of Subledger Accounts FMD1  EA-PS  EA-PS 
464 Table  FMD1_F15_TWAERS F15 Interface - Currency FMD1  EA-PS  EA-PS 
465 Table  FMDERIVEENVID Assignment Company Code to Derivation Tool Strategy FMFS_E  EA-PS  EA-PS 
466 Table  FMDP_DPR_CLR Activate the DP Clearing and DPR Clearing and update FMFS_CORE_E  APPL  SAP_FIN 
467 Table  FMDY FIFM: Screen Fields FMBS  APPL  SAP_FIN 
468 Table  FMEP FI-FM Line Items FMBS  APPL  SAP_FIN 
469 Table  FMEPIN Line Item Structure for Cashflow Processor FMFS_CORE  APPL  SAP_FIN 
470 Table  FMEUFDOCS OBSOLETE Structure for document processing FMEUF_E  EA-PS  EA-PS 
471 Table  FMEUFPRELCONS Preliminarily Certified Amounts FMEUF_E  EA-PS  EA-PS 
472 Table  FMEUF_OPDERIVE_SRC Source Data Structure for Operation Derivation FMEUF_E  EA-PS  EA-PS 
473 Table  FMEUF_PREL_FS_CO Obsolete!! To be removed!! FMEUF_E  EA-PS  EA-PS 
474 Table  FMFCTR Funds Center Master Record FMMD_CORE  APPL  SAP_FIN 
475 Table  FMFD Presettings: Create Commitment Items KAFM  APPL  SAP_APPL 
476 Table  FMFGAPASS Accountable Property Assets Created w Value FMFG_E  EA-PS  EA-PS 
477 Table  FMFGAPASS Accountable Property Assets Created w Value FMFG_E  EA-PS  EA-PS 
478 Table  FMFGAPCON Accountable Property Configuration Data FMFG_E  EA-PS  EA-PS 
479 Table  FMFGAPCON Accountable Property Configuration Data FMFG_E  EA-PS  EA-PS 
480 Table  FMFGAPTR Accountable Property Transaction Type FMFG_E  EA-PS  EA-PS 
481 Table  FMFGF2FADT (FACTS II) Account Balance Definition Table FMFG_E  EA-PS  EA-PS 
482 Table  FMFGF2MAF FACTS2 MAF File for Edits FMFG_E  EA-PS  EA-PS 
483 Table  FMFGF2MAF FACTS2 MAF File for Edits FMFG_E  EA-PS  EA-PS 
484 Table  FMFGRPTADERIVE Derivation Structure for additional Reporting Attributes FMFG_RPT_E  EA-PS  EA-PS 
485 Table  FMFGT_IPACD_PMS IPACed Auto Doc Creation - Payment Method Suppl for Invoice FMFG_PAY_E  EA-PS  EA-PS 
486 Table  FMFGT_IPAC_ACCT List of DIT & FBT Accounts for IPAC Interface Process FMFG_PAY_E  EA-PS  EA-PS 
487 Table  FMFGT_IPAC_FLAG US Federal IPAC function activation flag table FMFG_PAY_E  EA-PS  EA-PS 
488 Table  FMFGT_IPCD_BLRT IPACed Auto Doc Creation: Default fields for Invoice FMFG_PAY_E  EA-PS  EA-PS 
489 Table  FMFGT_SS01 Payment Statistical Sampling Process Activation table FMFG_E  EA-PS  EA-PS 
490 Table  FMFGT_SS02 Payment Statistical Sampling Process Rules FMFG_E  EA-PS  EA-PS 
491 Table  FMFGT_SS03 Statistical Sampling Clerk/Supervisor Relationship FMFG_E  EA-PS  EA-PS 
492 Table  FMFG_APW Warehousing Structure for ALV FMFG_JFMIP_E  EA-PS  EA-PS 
493 Table  FMFG_BKPF Accounting Document Header FMFG_RPT_E  EA-PS  EA-PS 
494 Table  FMFG_BUTYPE Budgetary ledger Attributes of the budget type FMFG_BLEXT_E  EA-PS  EA-PS 
495 Table  FMFG_CLOI_FIELDS_AP Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
496 Table  FMFG_CLOI_FIELDS_AR Pre-Closing Activities - Canceling Fund Open Items FMFG_E  EA-PS  EA-PS 
497 Table  FMFG_HEAD_INV Header Data for Improper Invoices FMFS_E  EA-PS  EA-PS 
498 Table  FMFG_PAYCORR_FINAL Structure for correction lines in Payment Correction Program FMFG_BLPAY_E  EA-PS  EA-PS 
499 Table  FMFG_SAV_FACTS1A Saved FACTS1A data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS 
500 Table  FMFG_SAV_FACTS2A Saved FACTS2A data for docs excluded from SL Repost for 600 FMFG_E  EA-PS  EA-PS