| Financial Accounting :: General Ledger Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | BKPF_ADD | 71 | 7 | Accounting Document Header | General Ledger Accounting |
| 2 | ERP EHP7 | 6.0 | BSEG_ADD | 114 | 1 | Entry View of Accounting Document for Additional Ledgers | General Ledger Accounting |
| 3 | ERP EHP7 | 6.0 | EWUFI_SPLIT | 22 | 1 | EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected | General Ledger Accounting |
| 4 | ERP EHP7 | 6.0 | FAGLBSAS | 81 | 2 | Accounting: Secondary Index for G/L Accounts (Cleared Items) | General Ledger Accounting |
| 5 | ERP EHP7 | 6.0 | FAGLBSIS | 81 | 2 | Accounting: Secondary Index for G/L Accounts | General Ledger Accounting |
| 6 | ERP EHP7 | 6.0 | FAGLCOFICCODEC | 3 | 1 | Assignment of Variants for Real-Time Integration for CoCodes | General Ledger Accounting |
| 7 | ERP EHP7 | 6.0 | FAGLCOFITRACE | 19 | 2 | Log of Real-Time Integration CO->FI | General Ledger Accounting |
| 8 | ERP EHP7 | 6.0 | FAGLCOFITRFLDS | 3 | 1 | Field Transfers for Real-Time Integration CO->FI | General Ledger Accounting |
| 9 | ERP EHP7 | 6.0 | FAGLCOFIVARC | 25 | 1 | Variants for Real-Time Integration CO->FI | General Ledger Accounting |
| 10 | ERP EHP7 | 6.0 | FAGLCOFIVART | 4 | 1 | Texts for Variants for Real-Time Integration CO->FI | General Ledger Accounting |
| 11 | ERP EHP7 | 6.0 | FAGLCOFIWRKLST | 5 | 1 | Worklist for Real-Time Integration CO->FI | General Ledger Accounting |
| 12 | ERP EHP7 | 6.0 | FAGLFLEX00 | 8 | 2 | General ledger: Transaction attributes | General Ledger Accounting |
| 13 | ERP EHP7 | 6.0 | FAGLFLEX01 | 7 | 2 | General ledger: Technical fields | General Ledger Accounting |
| 14 | ERP EHP7 | 6.0 | FAGLFLEX02 | 5 | 2 | General ledger: Main account assignment | General Ledger Accounting |
| 15 | ERP EHP7 | 6.0 | FAGLFLEX03 | 10 | 2 | General ledger: SAP additional account assignment | General Ledger Accounting |
| 16 | ERP EHP7 | 6.0 | FAGLFLEX04 | 4 | 2 | General ledger: Customer additional account assignment | General Ledger Accounting |
| 17 | ERP EHP7 | 6.0 | FAGLFLEX05 | 3 | 2 | General Ledger: Additional Acct Assignment: Customer 2 | General Ledger Accounting |
| 18 | ERP EHP7 | 6.0 | FAGLFLEX06 | 9 | 2 | General ledger: Sender SAP additional account assignment | General Ledger Accounting |
| 19 | ERP EHP7 | 6.0 | FAGLFLEX07 | 3 | 2 | General Ledger: Reserve Table 1 | General Ledger Accounting |
| 20 | ERP EHP7 | 6.0 | FAGLFLEX08 | 3 | 2 | General Ledger: Reserve Table 2 | General Ledger Accounting |
| 21 | ERP EHP7 | 6.0 | FAGLFLEXA | 48 | 5 | General Ledger: Actual Line Items | General Ledger Accounting |
| 22 | ERP EHP7 | 6.0 | FAGLFLEXP | 124 | 3 | General Ledger: Plan Line Items | General Ledger Accounting |
| 23 | ERP EHP7 | 6.0 | FAGLFLEXT | 124 | 5 | General Ledger: Totals | General Ledger Accounting |
| 24 | ERP EHP7 | 6.0 | FAGLSKF | 19 | 3 | General Ledger: Statistical Key Figures (Current Values) | General Ledger Accounting |
| 25 | ERP EHP7 | 6.0 | FAGLSKF_APPL | 4 | 1 | Assignment of Application to ID for Statistical Key Figures | General Ledger Accounting |
| 26 | ERP EHP7 | 6.0 | FAGLSKF_CUSTFLD | 4 | 2 | List of Fields in Customer Includes | General Ledger Accounting |
| 27 | ERP EHP7 | 6.0 | FAGLSKF_LAY_INFO | 2 | 1 | Fields Used in Layouts | General Ledger Accounting |
| 28 | ERP EHP7 | 6.0 | FAGLSKF_PN | 25 | 3 | General Ledger; Statistical Key Figures (Source Document) | General Ledger Accounting |
| 29 | ERP EHP7 | 6.0 | FAGLSKF_REPORT | 3 | 1 | Dynamic Report Names per Ledger | General Ledger Accounting |
| 30 | ERP EHP7 | 6.0 | FAGLSKF_TAB | 14 | 1 | Table Names and Structures | General Ledger Accounting |
| 31 | ERP EHP7 | 6.0 | FAGLSKF_TRANS | 3 | 1 | Assignment of Field Names in Different Tables | General Ledger Accounting |
| 32 | ERP EHP7 | 6.0 | FAGLSREPACCTP | 1 | 1 | Access Type for Financial Statements | General Ledger Accounting |
| 33 | ERP EHP7 | 6.0 | FAGLSREPACCTPT | 3 | 1 | Access Type for Financial Statements | General Ledger Accounting |
| 34 | ERP EHP7 | 6.0 | FAGL_011FC | 5 | 1 | Fin. Statement Structure: Assignment FS Item - Funct. Areas | General Ledger Accounting |
| 35 | ERP EHP7 | 6.0 | FAGL_011PC | 13 | 1 | Fin. Statement Structure: Items in Fin. Statement Structure | General Ledger Accounting |
| 36 | ERP EHP7 | 6.0 | FAGL_011QT | 7 | 1 | Fin. Statement Structure: Text for Fin. Statement Items | General Ledger Accounting |
| 37 | ERP EHP7 | 6.0 | FAGL_011SC | 6 | 1 | Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname | General Ledger Accounting |
| 38 | ERP EHP7 | 6.0 | FAGL_011TC | 6 | 1 | Fin. Statement Structure: Timestamp for Fin. Stmt Items | General Ledger Accounting |
| 39 | ERP EHP7 | 6.0 | FAGL_011VC | 4 | 1 | Fin. Statement Structure: Contra Items | General Ledger Accounting |
| 40 | ERP EHP7 | 6.0 | FAGL_011ZC | 9 | 1 | Fin. Statement Structure: Assignment FS Items - G/L Account | General Ledger Accounting |
| 41 | ERP EHP7 | 6.0 | FAGL_AB_C | 7 | 1 | Interactive Characteristics for Flexible Balance Display | General Ledger Accounting |
| 42 | ERP EHP7 | 6.0 | FAGL_ACTIVEC | 20 | 1 | Activation of New General Ledger | General Ledger Accounting |
| 43 | ERP EHP7 | 6.0 | FAGL_ALE_ACTIV | 3 | 1 | Totals Document and Single Document Transfer: Activation | General Ledger Accounting |
| 44 | ERP EHP7 | 6.0 | FAGL_ALE_CNTRPRO | 4 | 1 | Single Doc. and Summary Doc. Transfer: Central Processes | General Ledger Accounting |
| 45 | ERP EHP7 | 6.0 | FAGL_ALE_SND_PAR | 4 | 1 | Totals Transfer: Technical Parameters | General Ledger Accounting |
| 46 | ERP EHP7 | 6.0 | FAGL_APPL | 1 | 1 | Owner application | General Ledger Accounting |
| 47 | ERP EHP7 | 6.0 | FAGL_APPLT | 3 | 1 | Owner application | General Ledger Accounting |
| 48 | ERP EHP7 | 6.0 | FAGL_BCF_FIELDS | 6 | 1 | Summarization: Balance Carryforward for P&L Accounts | General Ledger Accounting |
| 49 | ERP EHP7 | 6.0 | FAGL_BELNR_LD | 4 | 1 | Document Types for Entry View in a Ledger | General Ledger Accounting |
| 50 | ERP EHP7 | 6.0 | FAGL_BSBW_HISTRY | 22 | 2 | Valuation History for Documents | General Ledger Accounting |
| 51 | ERP EHP7 | 6.0 | FAGL_BSBW_HST_BL | 18 | 1 | Valuation History of Balances | General Ledger Accounting |
| 52 | ERP EHP7 | 6.0 | FAGL_BW_LOG_HEAD | 9 | 2 | FI-GL: Log for BW Extraction: Control Data | General Ledger Accounting |
| 53 | ERP EHP7 | 6.0 | FAGL_BW_LOG_ITEM | 66 | 2 | FI-GL: Log for BW Extraction: Line Items | General Ledger Accounting |
| 54 | ERP EHP7 | 6.0 | FAGL_BW_LOG_TOTL | 49 | 2 | FI-GL: Log for BW Extraction: Totals Records | General Ledger Accounting |
| 55 | ERP EHP7 | 6.0 | FAGL_CARRY_FORW | 4 | 1 | Last Balance Carryforward per Company Code/Ledger | General Ledger Accounting |
| 56 | ERP EHP7 | 6.0 | FAGL_CASHACC_TAX | 5 | 1 | Cash Account from Tax on Sales/Purchases Indicator | General Ledger Accounting |
| 57 | ERP EHP7 | 6.0 | FAGL_CHECK_SETUP | 2 | 1 | Check Setup of New General Ledger | General Ledger Accounting |
| 58 | ERP EHP7 | 6.0 | FAGL_CUST_DET | 11 | 1 | Customizing Versions: Detailed Information | General Ledger Accounting |
| 59 | ERP EHP7 | 6.0 | FAGL_CUST_FIELDS | 6 | 1 | Customer fields for flexible general ledger | General Ledger Accounting |
| 60 | ERP EHP7 | 6.0 | FAGL_CUS_GENLEVL | 4 | 1 | New General Ledger Accounting: Generation Status (Customer) | General Ledger Accounting |
| 61 | ERP EHP7 | 6.0 | FAGL_DATAC_CLUST | 7 | 1 | Content of Data Container | General Ledger Accounting |
| 62 | ERP EHP7 | 6.0 | FAGL_DATAC_STRUC | 9 | 1 | Coding of Structure Data | General Ledger Accounting |
| 63 | ERP EHP7 | 6.0 | FAGL_DOCNR_LD | 4 | 1 | Document Types for General Ledger View in a Ledger | General Ledger Accounting |
| 64 | ERP EHP7 | 6.0 | FAGL_DRPROV_ACC | 6 | 1 | Provisions for Doubtful Receivables: Account Determination | General Ledger Accounting |
| 65 | ERP EHP7 | 6.0 | FAGL_DRPROV_METH | 5 | 1 | Provision Method for Provisons for Doubtful Receivables | General Ledger Accounting |
| 66 | ERP EHP7 | 6.0 | FAGL_DRPROV_PERC | 4 | 1 | Provisions for Doubtful Receivables: Percentages | General Ledger Accounting |
| 67 | ERP EHP7 | 6.0 | FAGL_DSOURCE_RLD | 2 | 1 | New General Ledger Accounting: Assign Ledger to DataSource | General Ledger Accounting |
| 68 | ERP EHP7 | 6.0 | FAGL_EMP_PROCESS | 5 | 1 | Document Splitting: Process Adjustment for HR Postings | General Ledger Accounting |
| 69 | ERP EHP7 | 6.0 | FAGL_EXTR | 14 | 1 | Documents for Summary Document Transfer | General Ledger Accounting |
| 70 | ERP EHP7 | 6.0 | FAGL_EXTR_HIST | 13 | 1 | Transfer History for Summary Documents | General Ledger Accounting |
| 71 | ERP EHP7 | 6.0 | FAGL_FCBAL_FIELD | 3 | 1 | Additional Fields for Balance Valaution | General Ledger Accounting |
| 72 | ERP EHP7 | 6.0 | FAGL_FCV_ADMIN | 21 | 1 | Foreign Currency Valuation: ID Numbers of Valuation Runs | General Ledger Accounting |
| 73 | ERP EHP7 | 6.0 | FAGL_FIELD_MOVE | 6 | 1 | Conversion Table for Fixed Fields of General Ledger | General Ledger Accounting |
| 74 | ERP EHP7 | 6.0 | FAGL_FIELD_MOVEC | 10 | 1 | Conversion Table for Customer Fields of General Ledger | General Ledger Accounting |
| 75 | ERP EHP7 | 6.0 | FAGL_HST_T095 | 47 | 1 | Old Acct Determin. for Asset Value Adjustment and Portfolio | General Ledger Accounting |
| 76 | ERP EHP7 | 6.0 | FAGL_INST_STATE | 2 | 1 | Installation Check: General Ledger | General Ledger Accounting |
| 77 | ERP EHP7 | 6.0 | FAGL_LEDGER_SCEN | 6 | 1 | Active Scenarios of a Ledger | General Ledger Accounting |
| 78 | ERP EHP7 | 6.0 | FAGL_MIGDS_STATE | 4 | 1 | Subsequent Implementation of Doc.Splitting: Migration Status | General Ledger Accounting |
| 79 | ERP EHP7 | 6.0 | FAGL_MIG_001 | 4 | 1 | Assignment of a Migration Date to a Migration Plan | General Ledger Accounting |
| 80 | ERP EHP7 | 6.0 | FAGL_MIG_001_S | 5 | 1 | Migration Plan Status | General Ledger Accounting |
| 81 | ERP EHP7 | 6.0 | FAGL_MIG_002 | 4 | 1 | Assignment of a Migration Plan to Company Code and Ledger | General Ledger Accounting |
| 82 | ERP EHP7 | 6.0 | FAGL_MIG_ADJUST | 9 | 1 | Log Table for Using Divergent Customizing Settings (Migratn) | General Ledger Accounting |
| 83 | ERP EHP7 | 6.0 | FAGL_MIG_BSE_CLR | 11 | 1 | Migration-Specific Override of BSE_CLR | General Ledger Accounting |
| 84 | ERP EHP7 | 6.0 | FAGL_MIG_BUKRS | 3 | 1 | Activation of New General Ledger Accounting for Company Code | General Ledger Accounting |
| 85 | ERP EHP7 | 6.0 | FAGL_MIG_CTRL | 3 | 1 | Migration to New General Ledger: Control Table for Cockpit | General Ledger Accounting |
| 86 | ERP EHP7 | 6.0 | FAGL_MIG_FICHA1 | 31 | 1 | Worklist for FI Reassignment Tool | General Ledger Accounting |
| 87 | ERP EHP7 | 6.0 | FAGL_MIG_LINETYP | 6 | 1 | Document-Specific Item Category Assignment | General Ledger Accounting |
| 88 | ERP EHP7 | 6.0 | FAGL_MIG_MP_T | 4 | 1 | Text Table for Migration Plans | General Ledger Accounting |
| 89 | ERP EHP7 | 6.0 | FAGL_MIG_OPITEMS | 16 | 3 | Open Items from Period 0 (Creation of Split Information) | General Ledger Accounting |
| 90 | ERP EHP7 | 6.0 | FAGL_MIG_PROCESS | 9 | 1 | Document-Specific Business Transaction Assignment | General Ledger Accounting |
| 91 | ERP EHP7 | 6.0 | FAGL_MIG_REV_DOC | 5 | 1 | Documents from Inverse Postings During the Migration | General Ledger Accounting |
| 92 | ERP EHP7 | 6.0 | FAGL_MIG_RPITEMS | 24 | 3 | Migration in New G/L: Objects To Be Posted Subsequently | General Ledger Accounting |
| 93 | ERP EHP7 | 6.0 | FAGL_MIG_SLSOURC | 3 | 1 | FI-SL Source Ledger for Migration | General Ledger Accounting |
| 94 | ERP EHP7 | 6.0 | FAGL_MIG_SPLIT | 3 | 1 | Migration-Specific Splitting Setting | General Ledger Accounting |
| 95 | ERP EHP7 | 6.0 | FAGL_MIG_TOTALS | 8 | 1 | Log Table for Building Balances in New G/L | General Ledger Accounting |
| 96 | ERP EHP7 | 6.0 | FAGL_NR_OBJECTS | 5 | 1 | Objects For Which the XPRA Creates a Range in All Clients | General Ledger Accounting |
| 97 | ERP EHP7 | 6.0 | FAGL_OPT_FIELDS | 3 | 1 | Fields of the FI/CO Document That Can Be Transferred to G/L | General Ledger Accounting |
| 98 | ERP EHP7 | 6.0 | FAGL_ORG_INFO | 20 | 1 | General Ledger: Configuration Information | General Ledger Accounting |
| 99 | ERP EHP7 | 6.0 | FAGL_PRCTR_CONST | 4 | 1 | Profit Center Constant in Document Split | General Ledger Accounting |
| 100 | ERP EHP7 | 6.0 | FAGL_PRCTR_SET | 3 | 1 | General Ledger Accounting (New): Profit Center Settings | General Ledger Accounting |
| 101 | ERP EHP7 | 6.0 | FAGL_PROT | 12 | 1 | Logs | General Ledger Accounting |
| 102 | ERP EHP7 | 6.0 | FAGL_PROT_DATA | 8 | 1 | Logged Data | General Ledger Accounting |
| 103 | ERP EHP7 | 6.0 | FAGL_QUEUE_LOG | 52 | 2 | Log of Delta Queue for Error Analysis | General Ledger Accounting |
| 104 | ERP EHP7 | 6.0 | FAGL_RBLART | 2 | 1 | Reorganization: Document Type for Transfer Posting | General Ledger Accounting |
| 105 | ERP EHP7 | 6.0 | FAGL_REL_AI | 3 | 1 | Internal Table for Activating General Ledger (New) | General Ledger Accounting |
| 106 | ERP EHP7 | 6.0 | FAGL_REPFIELDS | 1 | 1 | Exclusion List of Totals Record Chars for Reporting | General Ledger Accounting |
| 107 | ERP EHP7 | 6.0 | FAGL_REP_PARAM | 4 | 1 | FAGL Support: Parameters for Scheduler | General Ledger Accounting |
| 108 | ERP EHP7 | 6.0 | FAGL_RMAP_CUST | 5 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Accounting |
| 109 | ERP EHP7 | 6.0 | FAGL_RMAP_SAP | 7 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Accounting |
| 110 | ERP EHP7 | 6.0 | FAGL_RMAP_SIG | 10 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Accounting |
| 111 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG1 | 8 | 1 | Report Migration: Log Status | General Ledger Accounting |
| 112 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG2 | 7 | 2 | Report Migration: Log Header | General Ledger Accounting |
| 113 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG3 | 12 | 1 | Report Migration: Log Detail | General Ledger Accounting |
| 114 | ERP EHP7 | 6.0 | FAGL_RMIGR_LOG4 | 12 | 1 | Report Migration: Log Messages | General Ledger Accounting |
| 115 | ERP EHP7 | 6.0 | FAGL_RMIGR_MAP | 7 | 1 | Report Migration: Mapping of Report Objects | General Ledger Accounting |
| 116 | ERP EHP7 | 6.0 | FAGL_RPACK | 13 | 1 | Reorganization: Package | General Ledger Accounting |
| 117 | ERP EHP7 | 6.0 | FAGL_RPACKT | 5 | 1 | Reorganization: Package Text | General Ledger Accounting |
| 118 | ERP EHP7 | 6.0 | FAGL_RPACK_LIST | 13 | 2 | Reorganization: Object List of the Package | General Ledger Accounting |
| 119 | ERP EHP7 | 6.0 | FAGL_RPACK_RES | 9 | 1 | Reorganization: Package Restrictions | General Ledger Accounting |
| 120 | ERP EHP7 | 6.0 | FAGL_RPATYP_RES | 11 | 1 | Reorganization: Restrictions of the Package Type | General Ledger Accounting |
| 121 | ERP EHP7 | 6.0 | FAGL_RPLAN | 5 | 1 | -Obsolete- Reorganization: Plan | General Ledger Accounting |
| 122 | ERP EHP7 | 6.0 | FAGL_RPLANT | 4 | 1 | Reorganization: Text of the Plan | General Ledger Accounting |
| 123 | ERP EHP7 | 6.0 | FAGL_RPLAN_RES | 8 | 1 | Reorganization: Restrictions of the Plan | General Ledger Accounting |
| 124 | ERP EHP7 | 6.0 | FAGL_RPLTYP_RES | 10 | 1 | Reorganization: Restrictions of the Plan Type | General Ledger Accounting |
| 125 | ERP EHP7 | 6.0 | FAGL_RRI_CUST | 13 | 1 | Customiz. for Report Interface (NewGL: FI-CO Reconciliation) | General Ledger Accounting |
| 126 | ERP EHP7 | 6.0 | FAGL_RRI_CUST_D | 10 | 1 | Default Contents for Table FAGL_RRI_CUST | General Ledger Accounting |
| 127 | ERP EHP7 | 6.0 | FAGL_RSIG | 7 | 1 | Reorganization: Signature | General Ledger Accounting |
| 128 | ERP EHP7 | 6.0 | FAGL_RSIGT | 4 | 1 | Reorganization: Signature Text | General Ledger Accounting |
| 129 | ERP EHP7 | 6.0 | FAGL_RSNAPSHOT | 29 | 1 | Reorganization: Snapshot | General Ledger Accounting |
| 130 | ERP EHP7 | 6.0 | FAGL_RTRACK1 | 7 | 2 | Summary: Company Code Currently Affected by Reorg. and KTOSL | General Ledger Accounting |
| 131 | ERP EHP7 | 6.0 | FAGL_SAP_GENLEVL | 2 | 1 | New General Ledger Accounting: Generation Status (SAP) | General Ledger Accounting |
| 132 | ERP EHP7 | 6.0 | FAGL_SCENARIO | 1 | 1 | Scenario for General Ledger Accounting | General Ledger Accounting |
| 133 | ERP EHP7 | 6.0 | FAGL_SCENARIOT | 3 | 1 | Scenario for General Ledger Accounting | General Ledger Accounting |
| 134 | ERP EHP7 | 6.0 | FAGL_SCEN_APPL | 3 | 1 | Scenario for G/L Accounting - Assignment to Application | General Ledger Accounting |
| 135 | ERP EHP7 | 6.0 | FAGL_SCEN_FIELDS | 3 | 1 | Fields of a Scenario for General Ledger Accounting | General Ledger Accounting |
| 136 | ERP EHP7 | 6.0 | FAGL_SEGM | 2 | 1 | Master Data for Segments | General Ledger Accounting |
| 137 | ERP EHP7 | 6.0 | FAGL_SEGMT | 4 | 1 | Master Data for Segments | General Ledger Accounting |
| 138 | ERP EHP7 | 6.0 | FAGL_SEGM_CUST | 4 | 1 | Settings for Segment Maintenance and Derivation | General Ledger Accounting |
| 139 | ERP EHP7 | 6.0 | FAGL_SEG_METHOD | 3 | 1 | Derivation Method for Segment | General Ledger Accounting |
| 140 | ERP EHP7 | 6.0 | FAGL_SPLINFO | 86 | 3 | Splittling Information of Open Items | General Ledger Accounting |
| 141 | ERP EHP7 | 6.0 | FAGL_SPLINFO_LOG | 4 | 1 | New General Ledger Accounting: Log for Nonsplitted Documents | General Ledger Accounting |
| 142 | ERP EHP7 | 6.0 | FAGL_SPLINFO_VAL | 10 | 1 | Splitting Information of Open Item Values | General Ledger Accounting |
| 143 | ERP EHP7 | 6.0 | FAGL_SPLIT_ACTC | 3 | 1 | Deactivation of Document Splitting per Company Code | General Ledger Accounting |
| 144 | ERP EHP7 | 6.0 | FAGL_SPLIT_DEVSY | 2 | 1 | Change Deactivation -> Activation of Split per Company Code | General Ledger Accounting |
| 145 | ERP EHP7 | 6.0 | FAGL_SPLIT_FIELD | 12 | 1 | Characteristics for Split | General Ledger Accounting |
| 146 | ERP EHP7 | 6.0 | FAGL_SPLIT_FLD_S | 7 | 1 | Characteristics Permitted for Split | General Ledger Accounting |
| 147 | ERP EHP7 | 6.0 | FAGL_SPLIT_VAL | 4 | 1 | Activation of Validation by Document Splitting | General Ledger Accounting |
| 148 | ERP EHP7 | 6.0 | FAGL_SUBAPPL | 1 | 1 | Subapplication | General Ledger Accounting |
| 149 | ERP EHP7 | 6.0 | FAGL_SUBAPPLT | 3 | 1 | Subapplication | General Ledger Accounting |
| 150 | ERP EHP7 | 6.0 | FAGL_T030TR | 11 | 1 | Customizing for Balance Translation | General Ledger Accounting |
| 151 | ERP EHP7 | 6.0 | FAGL_T889A | 3 | 1 | Document Types with Number Ranges in Planning in Gen. Ledger | General Ledger Accounting |
| 152 | ERP EHP7 | 6.0 | FAGL_T889T | 4 | 1 | Document type texts | General Ledger Accounting |
| 153 | ERP EHP7 | 6.0 | FAGL_T8A30 | 7 | 1 | General Ledger: Default Profit Center | General Ledger Accounting |
| 154 | ERP EHP7 | 6.0 | FAGL_TCMAP | 4 | 1 | Customer Fields in Entry Variants for G/L Account Items | General Ledger Accounting |
| 155 | ERP EHP7 | 6.0 | FAGL_TLDGRP | 4 | 1 | Ledger Group | General Ledger Accounting |
| 156 | ERP EHP7 | 6.0 | FAGL_TLDGRPT | 4 | 1 | Ledger Group Texts | General Ledger Accounting |
| 157 | ERP EHP7 | 6.0 | FAGL_TLDGRP_MAP | 4 | 1 | Assignment of Ledgers to Ledger Groups | General Ledger Accounting |
| 158 | ERP EHP7 | 6.0 | FAGL_TRVOR | 11 | 1 | General Ledger: Control Statement | General Ledger Accounting |
| 159 | ERP EHP7 | 6.0 | FAGL_VAL_COCODE | 7 | 1 | Allocation to company code | General Ledger Accounting |
| 160 | ERP EHP7 | 6.0 | FAGL_VAL_GRP | 9 | 1 | Sets for the Validation of Account Assignment Combinations | General Ledger Accounting |
| 161 | ERP EHP7 | 6.0 | FAGL_VAL_HDR | 8 | 1 | Validation Strategy | General Ledger Accounting |
| 162 | ERP EHP7 | 6.0 | FAGL_VAL_HDRT | 7 | 1 | Validation Strategy (Texts) | General Ledger Accounting |
| 163 | ERP EHP7 | 6.0 | FAGL_VAL_LEDGR | 7 | 1 | Assignment to Ledger Group | General Ledger Accounting |
| 164 | ERP EHP7 | 6.0 | FAGL_VAL_LOCKS | 6 | 1 | Reference to the Data Container Containing the Intervals | General Ledger Accounting |
| 165 | ERP EHP7 | 6.0 | FAGL_VAL_LOG | 19 | 1 | Validation of Document Splitting: Log | General Ledger Accounting |
| 166 | ERP EHP7 | 6.0 | FAGL_VAL_PROCESS | 6 | 1 | Document Splitting: Validation Mode Dependent on Processes | General Ledger Accounting |
| 167 | ERP EHP7 | 6.0 | FAGL_VAL_TRIGGER | 3 | 1 | Update of Tables for Validation | General Ledger Accounting |
| 168 | ERP EHP7 | 6.0 | FMPEB_ASSIGN | 7 | 1 | Assign Org. Units to Partially Exempt Organizations | General Ledger Accounting |
| 169 | ERP EHP7 | 6.0 | FMPEB_ASSIGN_H | 3 | 1 | Assignment of Org. Units to Partially Exempt Organizations | General Ledger Accounting |
| 170 | ERP EHP7 | 6.0 | FMPEB_DEF | 2 | 1 | Define Partly Exempt Organization | General Ledger Accounting |
| 171 | ERP EHP7 | 6.0 | FMPEB_DEFT | 4 | 1 | PEO Name | General Ledger Accounting |
| 172 | ERP EHP7 | 6.0 | FMPEB_GLOBALS | 5 | 1 | Partially Exempt Organizations: Basic Settings | General Ledger Accounting |
| 173 | ERP EHP7 | 6.0 | FMPEB_RATE_DEF | 6 | 1 | Assign Input Tax Deduction Rates | General Ledger Accounting |
| 174 | ERP EHP7 | 6.0 | FMPEB_TAXIND | 6 | 1 | Assign Tax Codes to Exempt Organizations | General Ledger Accounting |
| 175 | ERP EHP7 | 6.0 | GLFLEX00 | 4 | 2 | General ledger: Organizational units | General Ledger Accounting |
| 176 | ERP EHP7 | 6.0 | GLFLEX01 | 4 | 2 | General ledger: Technical fields | General Ledger Accounting |
| 177 | ERP EHP7 | 6.0 | GLFLEX02 | 3 | 2 | General ledger: Main account assignment | General Ledger Accounting |
| 178 | ERP EHP7 | 6.0 | GLFLEX03 | 7 | 2 | General ledger: SAP additional account assignment | General Ledger Accounting |
| 179 | ERP EHP7 | 6.0 | GLFLEX04 | 2 | 2 | General ledger: Customer additional account assignment | General Ledger Accounting |
| 180 | ERP EHP7 | 6.0 | GLFLEX05 | 3 | 2 | General ledger: Sender main account assignment | General Ledger Accounting |
| 181 | ERP EHP7 | 6.0 | GLFLEX06 | 7 | 2 | General ledger: Sender SAP additional account assignment | General Ledger Accounting |
| 182 | ERP EHP7 | 6.0 | GLFLEX07 | 6 | 2 | General ledger: Transaction attributes | General Ledger Accounting |
| 183 | ERP EHP7 | 6.0 | GLFLEX08 | 3 | 2 | General ledger: Branches | General Ledger Accounting |
| 184 | ERP EHP7 | 6.0 | GLFLEXA | 57 | 4 | Flexible general ledger: Actual line items | General Ledger Accounting |
| 185 | ERP EHP7 | 6.0 | GLFLEXP | 127 | 3 | Flexible G/L: Plan line items | General Ledger Accounting |
| 186 | ERP EHP7 | 6.0 | GLFLEXT | 121 | 4 | Flexible G/L: Totals | General Ledger Accounting |
| 187 | ERP EHP7 | 6.0 | NGLM_ANA_HD | 13 | 1 | Analysis Run Header | General Ledger Accounting |
| 188 | ERP EHP7 | 6.0 | NGLM_ANA_IT | 10 | 1 | Analysis Run Items | General Ledger Accounting |
| 189 | ERP EHP7 | 6.0 | QISRPCRTYPE_SCEN | 4 | 1 | Document Types with Scenario for Posting Correction Request | General Ledger Accounting |
| 190 | ERP EHP7 | 6.0 | QISRPCR_TRANSACT | 4 | 1 | Transactions for Adjustment Postings: Adj. Posting Request | General Ledger Accounting |
| 191 | ERP EHP7 | 6.0 | T000GL | 4 | 1 | Flexible general ledger: Customizing check and activation | General Ledger Accounting |
| 192 | ERP EHP7 | 6.0 | T800F | 7 | 1 | Conversion Table for New General Ledger Fields | General Ledger Accounting |
| 193 | ERP EHP7 | 6.0 | T882G | 13 | 1 | Company code - ledger assignment | General Ledger Accounting |
| 194 | ERP EHP7 | 6.0 | T886G | 4 | 1 | Flexible general ledger: Interface information | General Ledger Accounting |
| 195 | ERP EHP7 | 6.0 | T888G | 7 | 1 | Customer fields for flexible general ledger | General Ledger Accounting |
| 196 | ERP EHP7 | 6.0 | T888S | 11 | 1 | Update flexible general ledger: Standard scenarios | General Ledger Accounting |
| 197 | ERP EHP7 | 6.0 | T889G | 4 | 1 | Document types for the flexible general ledger | General Ledger Accounting |
| 198 | ERP EHP7 | 6.0 | T889GO | 3 | 1 | Number range for document types | General Ledger Accounting |
| 199 | ERP EHP7 | 6.0 | T889GT | 4 | 1 | Document type texts | General Ledger Accounting |
| 200 | ERP EHP7 | 6.0 | T8G01 | 2 | 1 | Splitting method | General Ledger Accounting |
| 201 | ERP EHP7 | 6.0 | T8G01T | 4 | 1 | Splitting method | General Ledger Accounting |
| 202 | ERP EHP7 | 6.0 | T8G02 | 1 | 1 | Item categories | General Ledger Accounting |
| 203 | ERP EHP7 | 6.0 | T8G02T | 3 | 1 | Item categories | General Ledger Accounting |
| 204 | ERP EHP7 | 6.0 | T8G03 | 1 | 1 | Business transaction | General Ledger Accounting |
| 205 | ERP EHP7 | 6.0 | T8G031 | 3 | 1 | Accounting transaction variant | General Ledger Accounting |
| 206 | ERP EHP7 | 6.0 | T8G031T | 5 | 1 | Accounting transaction variant | General Ledger Accounting |
| 207 | ERP EHP7 | 6.0 | T8G03T | 3 | 1 | Business transaction | General Ledger Accounting |
| 208 | ERP EHP7 | 6.0 | T8G10 | 4 | 1 | Assignment: Transaction code- accounting transaction variant | General Ledger Accounting |
| 209 | ERP EHP7 | 6.0 | T8G11 | 4 | 1 | Assignment: MM movement type- accounting transaction variant | General Ledger Accounting |
| 210 | ERP EHP7 | 6.0 | T8G12 | 4 | 1 | Classify FI Document Type for Document Splitting | General Ledger Accounting |
| 211 | ERP EHP7 | 6.0 | T8G16 | 4 | 1 | Allocation: internal key - item category (SAP) | General Ledger Accounting |
| 212 | ERP EHP7 | 6.0 | T8G17 | 6 | 1 | Allocation: acct number - item type | General Ledger Accounting |
| 213 | ERP EHP7 | 6.0 | T8G20 | 10 | 1 | Splitting Rule: Header Data | General Ledger Accounting |
| 214 | ERP EHP7 | 6.0 | T8G21 | 13 | 1 | Splitting rule: Item categories to be processed | General Ledger Accounting |
| 215 | ERP EHP7 | 6.0 | T8G21A | 8 | 1 | Splitting rule: Base item categories | General Ledger Accounting |
| 216 | ERP EHP7 | 6.0 | T8G22 | 15 | 1 | Splitting rule: Additional items | General Ledger Accounting |
| 217 | ERP EHP7 | 6.0 | T8G28 | 7 | 1 | Item categories permitted per accounting transaction variant | General Ledger Accounting |
| 218 | ERP EHP7 | 6.0 | T8G29 | 4 | 1 | Item categories permitted for each business transaction | General Ledger Accounting |
| 219 | ERP EHP7 | 6.0 | T8G30A | 6 | 1 | Acct determination key for doc splitting | General Ledger Accounting |
| 220 | ERP EHP7 | 6.0 | T8G30AT | 5 | 1 | Account determination key description for doc splitting | General Ledger Accounting |
| 221 | ERP EHP7 | 6.0 | T8G30B | 7 | 1 | Acct determination for document splitting - accounts | General Ledger Accounting |
| 222 | ERP EHP7 | 6.0 | T8G40 | 6 | 1 | Account assignment objects for document splitting | General Ledger Accounting |
| 223 | ERP EHP7 | 6.0 | T8G41A | 2 | 1 | Constants | General Ledger Accounting |
| 224 | ERP EHP7 | 6.0 | T8G41AT | 4 | 1 | Constants | General Ledger Accounting |
| 225 | ERP EHP7 | 6.0 | T8G41B | 5 | 1 | Values of constants | General Ledger Accounting |
| 226 | ERP EHP7 | 6.0 | T8G50 | 1 | 1 | Permitted Fields To Be Summarized (Before Doc. Splitting) | General Ledger Accounting |
| 227 | ERP EHP7 | 6.0 | TPCRTYPE | 3 | 1 | Document Types for Posting Correction Request | General Ledger Accounting |
| 228 | ERP EHP7 | 6.0 | TVAT001 | 4 | 1 | Customizing of Tax on Sales/Purchases - Control of Screen | General Ledger Accounting |
| Financial Accounting :: General Ledger Accounting :: Basic Functions |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 229 | ERP EHP7 | 6.0 | BSACC_HIST_CUST | 4 | 1 | General Settings for Account History | Basic Functions |
| 230 | ERP EHP7 | 6.0 | BSACC_HIST_GRP | 6 | 1 | Account Groups for Account History | Basic Functions |
| 231 | ERP EHP7 | 6.0 | BSACC_HIST_GRPT | 5 | 1 | Account Groups for Account History | Basic Functions |
| 232 | ERP EHP7 | 6.0 | BSACC_HIST_TA | 4 | 1 | Account History: Transaction Types Used | Basic Functions |
| 233 | ERP EHP7 | 6.0 | ETXDCH | 38 | 5 | External tax document: header info | Basic Functions |
| 234 | ERP EHP7 | 6.0 | ETXDCI | 49 | 1 | External tax document: line item info | Basic Functions |
| 235 | ERP EHP7 | 6.0 | ETXDCJ | 14 | 1 | Ext. tax document: tax rates and amounts by Jurisdict. level | Basic Functions |
| 236 | ERP EHP7 | 6.0 | ETXDCLOG | 14 | 1 | Temporay table for storing last error message of an update | Basic Functions |
| 237 | ERP EHP7 | 6.0 | FIGLDOC | 9 | 1 | G/L accounting: Subsequent derivations | Basic Functions |
| 238 | ERP EHP7 | 6.0 | FIGLREP | 4 | 1 | Settings for G/L Posting Reports | Basic Functions |
| 239 | ERP EHP7 | 6.0 | FIGL_USER_DATA | 5 | 1 | User-Specific Data for Individual Transactions | Basic Functions |
| 240 | ERP EHP7 | 6.0 | FIGL_USER_OWNER | 1 | 1 | Applications for User-Specific Data | Basic Functions |
| 241 | ERP EHP7 | 6.0 | FIGL_USER_OWNERT | 3 | 1 | Applications for User-Specific Data | Basic Functions |
| 242 | ERP EHP7 | 6.0 | GLACCREFH | 4 | 1 | G/L Account Master Record: Create with Reference | Basic Functions |
| 243 | ERP EHP7 | 6.0 | GLACCREFI | 9 | 1 | G/L Account Master Record: Create with Reference | Basic Functions |
| 244 | ERP EHP7 | 6.0 | SKAS | 5 | 2 | G/L account master (chart of accounts: key word list) | Basic Functions |
| 245 | ERP EHP7 | 6.0 | SKB1 | 42 | 2 | G/L account master (company code) | Basic Functions |
| 246 | ERP EHP7 | 6.0 | SKM1 | 38 | 1 | Sample G/L accounts | Basic Functions |
| 247 | ERP EHP7 | 6.0 | T011 | 15 | 1 | Financial Statement Versions | Basic Functions |
| 248 | ERP EHP7 | 6.0 | T011A | 5 | 1 | Calendar - task description | Basic Functions |
| 249 | ERP EHP7 | 6.0 | T011B | 4 | 1 | FI financial calendar - job text table | Basic Functions |
| 250 | ERP EHP7 | 6.0 | T011E | 6 | 1 | Calendar of person responsible for unit | Basic Functions |
| 251 | ERP EHP7 | 6.0 | T011F | 4 | 1 | FI fin.calendar - person responsible for unit text table | Basic Functions |
| 252 | ERP EHP7 | 6.0 | T011T | 4 | 1 | Financial statement version names | Basic Functions |
| 253 | ERP EHP7 | 6.0 | T011V | 3 | 1 | FI financial calendar task-schedule link | Basic Functions |
| 254 | ERP EHP7 | 6.0 | T051A | 8 | 1 | Account Balances for Statutory Reporting | Basic Functions |
| 255 | ERP EHP7 | 6.0 | T060K | 4 | 1 | FI constants | Basic Functions |
| 256 | ERP EHP7 | 6.0 | T060L | 4 | 1 | FI constant name | Basic Functions |
| 257 | ERP EHP7 | 6.0 | T060M | 7 | 1 | FI constant values | Basic Functions |
| 258 | ERP EHP7 | 6.0 | TAXMSD | 8 | 1 | Tax Interface Manager Status Diagram "Tax Per document" | Basic Functions |
| 259 | ERP EHP7 | 6.0 | TGSBG | 2 | 1 | Cross-system business areas | Basic Functions |
| 260 | ERP EHP7 | 6.0 | TGSBH | 4 | 1 | Texts for table TGSBG | Basic Functions |
| 261 | ERP EHP7 | 6.0 | TGSB_CUS | 5 | 1 | Additional Settings for Business Area Financial Statements | Basic Functions |
| 262 | ERP EHP7 | 6.0 | TGSB_CUST | 3 | 1 | Additional Settings for Business Area Financial Statements | Basic Functions |
| 263 | ERP EHP7 | 6.0 | TTXI | 8 | 1 | External tax interface: index file | Basic Functions |
| 264 | ERP EHP7 | 6.0 | TTXP | 4 | 1 | Product codes (external tax interface) | Basic Functions |
| 265 | ERP EHP7 | 6.0 | TTXPT | 5 | 1 | Product code description (external interface) | Basic Functions |
| 266 | ERP EHP7 | 6.0 | TTXU | 14 | 1 | External tax interface: Audit file update information | Basic Functions |
| 267 | ERP EHP7 | 6.0 | TTXY | 99 | 1 | External tax interface: tax information | Basic Functions |
| Financial Accounting :: General Ledger Accounting :: General Ledger Reorganization |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 268 | ERP EHP7 | 6.0 | FAGL_R_ABKAT_001 | 2 | 1 | Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter. | General Ledger Reorganization |
| 269 | ERP EHP7 | 6.0 | FAGL_R_APAR | 46 | 2 | Reorganization: Object List for Receivables and Payables | General Ledger Reorganization |
| 270 | ERP EHP7 | 6.0 | FAGL_R_APAR_SPL | 17 | 1 | Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL | General Ledger Reorganization |
| 271 | ERP EHP7 | 6.0 | FAGL_R_APAR_VAL | 15 | 1 | Reorg: Values for Receivables and Payables Object List | General Ledger Reorganization |
| 272 | ERP EHP7 | 6.0 | FAGL_R_BLART | 3 | 1 | Reorganization: Document Type | General Ledger Reorganization |
| 273 | ERP EHP7 | 6.0 | FAGL_R_BLNCE | 33 | 3 | Reorganization: Balances to Be Transferred | General Ledger Reorganization |
| 274 | ERP EHP7 | 6.0 | FAGL_R_BLNCE_VAL | 16 | 1 | Reorganization: Balances to Be Transferred - Values | General Ledger Reorganization |
| 275 | ERP EHP7 | 6.0 | FAGL_R_COMP_AA | 3 | 1 | Activation of Asset Accounting by Plan Type | General Ledger Reorganization |
| 276 | ERP EHP7 | 6.0 | FAGL_R_COMP_AA0 | 2 | 1 | Entities for Activation of Asset Accounting | General Ledger Reorganization |
| 277 | ERP EHP7 | 6.0 | FAGL_R_DERH | 7 | 1 | Reorganization: Derivation Hierarchy | General Ledger Reorganization |
| 278 | ERP EHP7 | 6.0 | FAGL_R_DERH_VER | 4 | 1 | Reorganization: Version of a Derivation Hierarchy | General Ledger Reorganization |
| 279 | ERP EHP7 | 6.0 | FAGL_R_DERH_VER0 | 4 | 1 | Reorganization: Version of a Derivation Hierarchy | General Ledger Reorganization |
| 280 | ERP EHP7 | 6.0 | FAGL_R_DERH_VERT | 5 | 1 | Reorganization: Text of a Hierarchy Version | General Ledger Reorganization |
| 281 | ERP EHP7 | 6.0 | FAGL_R_JBDISPTCH | 12 | 1 | Reorganization: Dispatching Jobs | General Ledger Reorganization |
| 282 | ERP EHP7 | 6.0 | FAGL_R_JBLAST | 9 | 1 | Last Dispatching Job | General Ledger Reorganization |
| 283 | ERP EHP7 | 6.0 | FAGL_R_JBOBJTY | 5 | 1 | Object Type for Each Dispatcher for Special Activities | General Ledger Reorganization |
| 284 | ERP EHP7 | 6.0 | FAGL_R_JBPARTN | 14 | 1 | Reorganization: Packages of a Dispatching Job to Be Executed | General Ledger Reorganization |
| 285 | ERP EHP7 | 6.0 | FAGL_R_JBPROCEED | 10 | 1 | Reorganization: Jobs of a Dispatching Job to Be Executed | General Ledger Reorganization |
| 286 | ERP EHP7 | 6.0 | FAGL_R_JBSET | 3 | 1 | Reorganization: Job Scheduling Settings | General Ledger Reorganization |
| 287 | ERP EHP7 | 6.0 | FAGL_R_JBSIZE | 5 | 1 | Reorg: Size of a Partition of Object Types to Be Processed | General Ledger Reorganization |
| 288 | ERP EHP7 | 6.0 | FAGL_R_MAP_CUST | 4 | 1 | Reorganization: Object Number of the Signature Values | General Ledger Reorganization |
| 289 | ERP EHP7 | 6.0 | FAGL_R_MAP_SAP | 10 | 2 | Reorganization: Object Number of the Included SAP Fields | General Ledger Reorganization |
| 290 | ERP EHP7 | 6.0 | FAGL_R_OBJTY | 25 | 1 | Reorganization: Object Type | General Ledger Reorganization |
| 291 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_DI0 | 11 | 1 | Reorganization: Display Chars of an Obj. Type (SAP Entries) | General Ledger Reorganization |
| 292 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_DIS | 8 | 1 | Reorganization: Display Characteristics of an Object Type | General Ledger Reorganization |
| 293 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_RE0 | 13 | 1 | Reorganization: Restriction Characteristics of an Obj. Type | General Ledger Reorganization |
| 294 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_RES | 9 | 1 | Reorganization: Restriction Characteristics of an Obj. Type | General Ledger Reorganization |
| 295 | ERP EHP7 | 6.0 | FAGL_R_OBJTY_T | 5 | 1 | Reorganization: Text of an Object Type | General Ledger Reorganization |
| 296 | ERP EHP7 | 6.0 | FAGL_R_OI_TRACK0 | 5 | 1 | Reorganization: Open Items for Inclusion | General Ledger Reorganization |
| 297 | ERP EHP7 | 6.0 | FAGL_R_OI_TRACK1 | 8 | 1 | Reorganization: Included Documents for Open Items | General Ledger Reorganization |
| 298 | ERP EHP7 | 6.0 | FAGL_R_PER_TRACK | 14 | 1 | Reorganization: Log of Changed Posting Periods | General Ledger Reorganization |
| 299 | ERP EHP7 | 6.0 | FAGL_R_PL | 21 | 1 | Reorganization Plan | General Ledger Reorganization |
| 300 | ERP EHP7 | 6.0 | FAGL_R_PLTY | 3 | 1 | Reorganization: Plan Type | General Ledger Reorganization |
| 301 | ERP EHP7 | 6.0 | FAGL_R_PLTY0 | 2 | 1 | Entities for Activation of Plan Type | General Ledger Reorganization |
| 302 | ERP EHP7 | 6.0 | FAGL_R_PLTY0_T | 4 | 1 | Reorganization: Text of a Plan Type | General Ledger Reorganization |
| 303 | ERP EHP7 | 6.0 | FAGL_R_PLTY_RES | 8 | 1 | Reorganization: Restriction Characteristics of a Plan Type | General Ledger Reorganization |
| 304 | ERP EHP7 | 6.0 | FAGL_R_PLTY_RES0 | 12 | 1 | Reorganization: Restriction Characteristics of a Plan Type | General Ledger Reorganization |
| 305 | ERP EHP7 | 6.0 | FAGL_R_PL_ACCASS | 4 | 1 | Reorganization: Account Assignment Elements Used | General Ledger Reorganization |
| 306 | ERP EHP7 | 6.0 | FAGL_R_PL_ASSIGN | 5 | 1 | Reorganization: Mapping Between Old and New Acct Assignment | General Ledger Reorganization |
| 307 | ERP EHP7 | 6.0 | FAGL_R_PL_COUNT | 22 | 1 | Tracking of Different Processes of a Plan | General Ledger Reorganization |
| 308 | ERP EHP7 | 6.0 | FAGL_R_PL_DERH | 6 | 1 | Reorganization: Derivation Hierarchy of the Plan | General Ledger Reorganization |
| 309 | ERP EHP7 | 6.0 | FAGL_R_PL_OBJECT | 34 | 3 | Reorganization: Objects | General Ledger Reorganization |
| 310 | ERP EHP7 | 6.0 | FAGL_R_PL_OBJLST | 29 | 1 | Reorganization: Object List | General Ledger Reorganization |
| 311 | ERP EHP7 | 6.0 | FAGL_R_PL_RES_G | 9 | 1 | Reorganization: General Restrictions of the Plan | General Ledger Reorganization |
| 312 | ERP EHP7 | 6.0 | FAGL_R_PL_RES_S | 10 | 1 | Reorganization: Specific Restrictions for Object Types | General Ledger Reorganization |
| 313 | ERP EHP7 | 6.0 | FAGL_R_PL_T | 5 | 1 | Reorganization: Text Table of the Reorganization Plan | General Ledger Reorganization |
| 314 | ERP EHP7 | 6.0 | FAGL_R_RMVCT | 4 | 1 | Reorganization: Transaction Type | General Ledger Reorganization |
| 315 | ERP EHP7 | 6.0 | FAGL_R_SDCUS_001 | 3 | 1 | Customizing for Selection of Sales Documents | General Ledger Reorganization |
| 316 | ERP EHP7 | 6.0 | FAGL_R_SDLOG_001 | 9 | 2 | Reorganization: Log of Non-Reorganized Sales Documents | General Ledger Reorganization |
| 317 | ERP EHP7 | 6.0 | FAGL_R_SPL | 44 | 1 | Reorganization: Splitting Information of the Open Items | General Ledger Reorganization |
| 318 | ERP EHP7 | 6.0 | FAGL_R_SPL_VAL | 9 | 1 | Reorganization: Splitting Information of Open Item Values | General Ledger Reorganization |
| Financial Accounting :: General Ledger Accounting :: Information System |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 319 | ERP EHP7 | 6.0 | BWKS | 8 | 1 | Accounts Blocked by Valuation Selection | Information System |
| 320 | ERP EHP7 | 6.0 | BWPOS | 65 | 1 | Valuations for Open Items | Information System |
| 321 | ERP EHP7 | 6.0 | DKKOP | 66 | 1 | Balance Audit Trail | Information System |
| 322 | ERP EHP7 | 6.0 | DKKOS | 108 | 1 | Balance Audit Trail | Information System |
| 323 | ERP EHP7 | 6.0 | DKOKP | 75 | 1 | Open Item Account Balance Audit Trail | Information System |
| 324 | ERP EHP7 | 6.0 | DKOKS | 90 | 1 | Open Item Account Balance Audit Trail Master Record | Information System |
| 325 | ERP EHP7 | 6.0 | DSKOP | 78 | 1 | Balance Audit Trail | Information System |
| 326 | ERP EHP7 | 6.0 | DSKOS | 92 | 1 | Balance Audit Trail | Information System |
| 327 | ERP EHP7 | 6.0 | QSTRE | 40 | 1 | FI/HR Withholding Tax Report for Spain | Information System |
| 328 | ERP EHP7 | 6.0 | RFASLD11B | 8 | 1 | EC Sales List (Spain) | Information System |
| 329 | ERP EHP7 | 6.0 | RFSCASH | 10 | 1 | Cash Book table | Information System |
| 330 | ERP EHP7 | 6.0 | T001M | 11 | 1 | Data on Z5A Foreign Trade Regulations Report, Germany | Information System |
| 331 | ERP EHP7 | 6.0 | T007J | 5 | 1 | Tax Advance Payment per Taxes on Sls/Pur.Grp and Cal.Yr | Information System |
| 332 | ERP EHP7 | 6.0 | T007K | 8 | 1 | Table for Grouping Tax Basis Balances | Information System |
| 333 | ERP EHP7 | 6.0 | T007L | 8 | 1 | Table for Grouping Tax Balances | Information System |
| 334 | ERP EHP7 | 6.0 | T007R | 5 | 1 | External Group Number for Tax Amounts | Information System |
| 335 | ERP EHP7 | 6.0 | T007X | 7 | 1 | Text for Grouping Tax Amounts | Information System |
| 336 | ERP EHP7 | 6.0 | T007Z | 4 | 1 | Time-Dependent Version Assignment - For ELSTER | Information System |
| 337 | ERP EHP7 | 6.0 | T042X | 7 | 1 | Company Codes Blocked by the Payment Program | Information System |
| 338 | ERP EHP7 | 6.0 | T044D | 5 | 1 | Work Files for the Extract of the Accum.Balance Audit Trail | Information System |
| 339 | ERP EHP7 | 6.0 | T044G | 10 | 1 | Valuation Adjustment Key | Information System |
| 340 | ERP EHP7 | 6.0 | T044I | 3 | 1 | FI Valuation: Determine Base Value | Information System |
| 341 | ERP EHP7 | 6.0 | T044J | 6 | 1 | Preference Key for Reading Valuation Results | Information System |
| 342 | ERP EHP7 | 6.0 | T044KT | 7 | 1 | Further Specifications for Sorted List | Information System |
| 343 | ERP EHP7 | 6.0 | T044L | 10 | 1 | Sorted List of Open Items | Information System |
| 344 | ERP EHP7 | 6.0 | T044LH | 2 | 1 | Sort Methods | Information System |
| 345 | ERP EHP7 | 6.0 | T044LT | 4 | 1 | Sorted List of Open Items | Information System |
| 346 | ERP EHP7 | 6.0 | T049A | 15 | 1 | Posting Data For Autocash With Lockbox | Information System |
| 347 | ERP EHP7 | 6.0 | T049B | 15 | 1 | Control Parameters for Autocash | Information System |
| 348 | ERP EHP7 | 6.0 | TABKT | 10 | 1 | Automatic Accounts for End-Year Closing/Opening Postings ITA | Information System |
| 349 | ERP EHP7 | 6.0 | TBUVTX | 6 | 1 | Transfer Posting of Tax in a Cross-Company Code Transaction | Information System |
| 350 | ERP EHP7 | 6.0 | TEURA | 1 | 1 | Reports Supporting Alternative Local Currencies | Information System |
| 351 | ERP EHP7 | 6.0 | TEURB | 6 | 1 | Altern. Local Currency and Exch.Rate Type for a Company Code | Information System |
| 352 | ERP EHP7 | 6.0 | TITVAR | 4 | 1 | Line Items: Line Layout Variants, Assignment Old-New | Information System |
| 353 | ERP EHP7 | 6.0 | TRVOR | 10 | 1 | Control Statements | Information System |
| 354 | ERP EHP7 | 6.0 | UMSV | 11 | 1 | Tax Balances per Comp.Code, Tax Code and Process.Key | Information System |
| 355 | ERP EHP7 | 6.0 | UMSVZ | 10 | 1 | Advance Return for Tax on Sls/Pur.Period | Information System |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: Accrual Engine |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 356 | ERP EHP7 | 6.0 | ACEDSASSGMT | 12 | 1 | Standard Account Assignments for Accrual Objects | Accrual Engine |
| 357 | ERP EHP7 | 6.0 | ACEDSOH | 14 | 1 | Accrual Subobject Header Data | Accrual Engine |
| 358 | ERP EHP7 | 6.0 | ACEDSOI | 17 | 1 | Item Data for Accrual Subobject | Accrual Engine |
| 359 | ERP EHP7 | 6.0 | ACEDSOI_ACCOUNTS | 18 | 1 | Accounts for Accrual Postings per Accrual Item | Accrual Engine |
| 360 | ERP EHP7 | 6.0 | ACEDSOP | 10 | 1 | Accrual Subobject Parameters | Accrual Engine |
| 361 | ERP EHP7 | 6.0 | ACEOBJ | 6 | 2 | Accrual Objects | Accrual Engine |
| 362 | ERP EHP7 | 6.0 | ACEPSOH | 13 | 1 | Accrual Subobject: Header Data in Posting Component | Accrual Engine |
| 363 | ERP EHP7 | 6.0 | ACEPSOI | 15 | 1 | Accrual Item: Values in Posting Component | Accrual Engine |
| 364 | ERP EHP7 | 6.0 | ACEPSOIT | 24 | 4 | Line Items for Accrual Item in Accrual Engine | Accrual Engine |
| 365 | ERP EHP7 | 6.0 | ACEPSPPLOG | 12 | 1 | Logical Periodic Accrual Run | Accrual Engine |
| 366 | ERP EHP7 | 6.0 | ACEPSPPSEL | 9 | 1 | Select Options Periodic Posting Run | Accrual Engine |
| 367 | ERP EHP7 | 6.0 | TACE001 | 6 | 1 | Company Code Settings | Accrual Engine |
| 368 | ERP EHP7 | 6.0 | TACE001T | 5 | 1 | Texts for Company Codes in the Accrual Engine | Accrual Engine |
| 369 | ERP EHP7 | 6.0 | TACECOMP | 20 | 1 | Accrual Engine Application Component | Accrual Engine |
| 370 | ERP EHP7 | 6.0 | TACECOMPC | 7 | 1 | Customer Settings for Components | Accrual Engine |
| 371 | ERP EHP7 | 6.0 | TACECOMPT | 4 | 1 | Application Components of Accrual Function | Accrual Engine |
| 372 | ERP EHP7 | 6.0 | TACEDS_LEGACYM | 7 | 1 | Legacy Data Transfer Control | Accrual Engine |
| 373 | ERP EHP7 | 6.0 | TACEDS_OPASGMT | 3 | 1 | Assignment of Operator to Function Module | Accrual Engine |
| 374 | ERP EHP7 | 6.0 | TACEDS_OPERATR | 2 | 1 | Operators for Derived Accrual Types | Accrual Engine |
| 375 | ERP EHP7 | 6.0 | TACEDS_OPERATRT | 4 | 1 | Texts for Operators for Derived Accrual Types | Accrual Engine |
| 376 | ERP EHP7 | 6.0 | TACEDS_OP_PERC | 4 | 1 | Percentages for Derived Accrual Types (Operator "P") | Accrual Engine |
| 377 | ERP EHP7 | 6.0 | TACEPSRULE | 3 | 1 | ACE Account Determination: Account Determination Rule | Accrual Engine |
| 378 | ERP EHP7 | 6.0 | TACEPSRULET | 5 | 1 | ACE Account Determination: Account Determination Rule | Accrual Engine |
| 379 | ERP EHP7 | 6.0 | TACEPSSYM | 3 | 1 | ACE Account Determination: Account Symbol | Accrual Engine |
| 380 | ERP EHP7 | 6.0 | TACEPSSYMT | 5 | 1 | ACE Account Determination: Account Symbol | Accrual Engine |
| 381 | ERP EHP7 | 6.0 | TACESYSTEVENTS | 6 | 1 | Events in the Accrual Engine | Accrual Engine |
| 382 | ERP EHP7 | 6.0 | TACE_ACCMETHODS | 4 | 1 | Methods for Calculation of Periodic Accrual Amount | Accrual Engine |
| 383 | ERP EHP7 | 6.0 | TACE_ACCMETHODST | 5 | 1 | Texts of Accrual Methods | Accrual Engine |
| 384 | ERP EHP7 | 6.0 | TACE_ACRTYPE | 8 | 1 | Accrual Types | Accrual Engine |
| 385 | ERP EHP7 | 6.0 | TACE_ACRTYPET | 5 | 1 | Text for Accrual Types | Accrual Engine |
| 386 | ERP EHP7 | 6.0 | TACE_ACRTYPE_OPN | 8 | 1 | Calculation Rules for Derived Accrual Types | Accrual Engine |
| 387 | ERP EHP7 | 6.0 | TACE_COMBINATION | 4 | 1 | Possible Combinations in the Accrual Engine | Accrual Engine |
| 388 | ERP EHP7 | 6.0 | TACE_COMP_SPEC | 27 | 1 | Component-Specific Program Components | Accrual Engine |
| 389 | ERP EHP7 | 6.0 | TACE_DE_MAPPING | 4 | 1 | Application-Dependent Data Elements for Accrual Engine | Accrual Engine |
| 390 | ERP EHP7 | 6.0 | TACE_DS_CALC | 7 | 1 | Distribution Server: Accrual Type Settings | Accrual Engine |
| 391 | ERP EHP7 | 6.0 | TACE_ENVIR_EVENT | 4 | 1 | Events Depending on the Environement (ERP or Business Acc.) | Accrual Engine |
| 392 | ERP EHP7 | 6.0 | TACE_EXISTEVENTS | 3 | 1 | Possible Events in the Accrual Engine | Accrual Engine |
| 393 | ERP EHP7 | 6.0 | TACE_EXISTEVENTT | 4 | 1 | Possible Events in the Accrual Engine | Accrual Engine |
| 394 | ERP EHP7 | 6.0 | TACE_FUNC_MOD | 2 | 1 | Function Modules Used in the Accrual Engine | Accrual Engine |
| 395 | ERP EHP7 | 6.0 | TACE_FUNC_MODT | 4 | 1 | Accrual Engine Function Module Texts | Accrual Engine |
| 396 | ERP EHP7 | 6.0 | TACE_PS_POST | 8 | 1 | Posting Server: Posting Control | Accrual Engine |
| 397 | ERP EHP7 | 6.0 | TACE_TREEORDER | 6 | 1 | Table for the Sequence in the Tree Structure | Accrual Engine |
| 398 | ERP EHP7 | 6.0 | TACE_TREEVARI | 3 | 1 | Table for Tree Structure Variants | Accrual Engine |
| 399 | ERP EHP7 | 6.0 | TACE_TREEVARIT | 5 | 1 | Text Table of Tree Structure Variants | Accrual Engine |
| 400 | ERP EHP7 | 6.0 | TACE_TRNSFERTYPE | 5 | 1 | Selection Methods for Data Transfer to the Accrual Engine | Accrual Engine |
| 401 | ERP EHP7 | 6.0 | TACE_TRNSFERTYPT | 5 | 1 | Texts for Selection Methods | Accrual Engine |
| 402 | ERP EHP7 | 6.0 | TACE_VSR_001 | 8 | 1 | Assignment of Validations | Accrual Engine |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: Average Daily Balance |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 403 | ERP EHP7 | 6.0 | GLE_FDOCREF | 9 | 2 | ECS / ADB Document Reference for Reversal | Average Daily Balance |
| 404 | ERP EHP7 | 6.0 | GLE_TADB_DOCT | 4 | 1 | FI-SL Document Types for Average Daily Balance | Average Daily Balance |
| 405 | ERP EHP7 | 6.0 | GLE_TADB_DX | 6 | 1 | Database for Temp. Data (Eg Transfer Complex Param.btw Jobs) | Average Daily Balance |
| 406 | ERP EHP7 | 6.0 | GLE_TADB_EX_CUST | 19 | 1 | Settings for Extracting Average Daily Balance Data | Average Daily Balance |
| 407 | ERP EHP7 | 6.0 | GLE_TADB_LCUST | 4 | 1 | Ledger Customizing for Average Daily Balance | Average Daily Balance |
| 408 | ERP EHP7 | 6.0 | GLE_TADB_LGROUP | 3 | 1 | ADB Ledger Group | Average Daily Balance |
| 409 | ERP EHP7 | 6.0 | GLE_TADB_LGROUPT | 4 | 1 | Text Table for Ledger Environments | Average Daily Balance |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: Closing Operations |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 410 | ERP EHP7 | 6.0 | FBRC0001C | 2 | 1 | Application IDs | Closing Operations |
| 411 | ERP EHP7 | 6.0 | FBRC0001T | 4 | 1 | Application IDs: Texts | Closing Operations |
| 412 | ERP EHP7 | 6.0 | FBRC0010C | 11 | 1 | Reconciliation Processes: Attributes | Closing Operations |
| 413 | ERP EHP7 | 6.0 | FBRC0010T | 4 | 1 | Reconciliation Processes: Texts | Closing Operations |
| 414 | ERP EHP7 | 6.0 | FBRC0020 | 4 | 1 | Reconciliation Processes: Field Catalogs | Closing Operations |
| 415 | ERP EHP7 | 6.0 | FBRC0030C | 3 | 1 | Display Categories | Closing Operations |
| 416 | ERP EHP7 | 6.0 | FBRC0030T | 5 | 1 | Display Categories: Texts | Closing Operations |
| 417 | ERP EHP7 | 6.0 | FBRC0040 | 9 | 1 | Display Subcategories | Closing Operations |
| 418 | ERP EHP7 | 6.0 | FBRC0050 | 5 | 1 | Tree Display Hierarchy Setup | Closing Operations |
| 419 | ERP EHP7 | 6.0 | FBRC0060 | 9 | 1 | Reconciliation Processes: User Settings | Closing Operations |
| 420 | ERP EHP7 | 6.0 | FBRC0070C | 6 | 1 | Reconciliation Processes: Status Value and Icons | Closing Operations |
| 421 | ERP EHP7 | 6.0 | FBRC0070T | 6 | 1 | Reconciliation Processes: Status Texts | Closing Operations |
| 422 | ERP EHP7 | 6.0 | FBRC0075 | 3 | 1 | Status Relevant Fields | Closing Operations |
| 423 | ERP EHP7 | 6.0 | FBRC0080C | 5 | 1 | Reconciliation Processes: Rules | Closing Operations |
| 424 | ERP EHP7 | 6.0 | FBRC0080T | 5 | 1 | Reconciliation Processes: Rule Texts | Closing Operations |
| 425 | ERP EHP7 | 6.0 | FBRC0085 | 7 | 1 | Reconciliation Processes: Rule Definitions | Closing Operations |
| 426 | ERP EHP7 | 6.0 | FBRC0090C | 8 | 1 | Sets | Closing Operations |
| 427 | ERP EHP7 | 6.0 | FBRC0090T | 5 | 1 | Sets: Texts | Closing Operations |
| 428 | ERP EHP7 | 6.0 | FBRC0095 | 7 | 1 | Sets: Single Entries | Closing Operations |
| 429 | ERP EHP7 | 6.0 | FBRC1100C | 5 | 1 | Contact Person Databases | Closing Operations |
| 430 | ERP EHP7 | 6.0 | FBRC1100T | 5 | 1 | Contact Person Databases: Texts | Closing Operations |
| 431 | ERP EHP7 | 6.0 | FBRC1110 | 9 | 1 | Contact Persons | Closing Operations |
| 432 | ERP EHP7 | 6.0 | FBRC1115 | 2 | 1 | Contact Persons: Organization Addresses | Closing Operations |
| 433 | ERP EHP7 | 6.0 | FBRC1200C | 3 | 1 | Message Template Groups | Closing Operations |
| 434 | ERP EHP7 | 6.0 | FBRC1200T | 5 | 1 | Message Template Groups: Texts | Closing Operations |
| 435 | ERP EHP7 | 6.0 | FBRC1210C | 6 | 1 | Message Templates | Closing Operations |
| 436 | ERP EHP7 | 6.0 | FBRC1210T | 7 | 1 | Message Templates: Texts | Closing Operations |
| 437 | ERP EHP7 | 6.0 | FBRC1215 | 7 | 1 | Message Templates: Textlines | Closing Operations |
| 438 | ERP EHP7 | 6.0 | FBRC1220C | 4 | 1 | Message Placeholders | Closing Operations |
| 439 | ERP EHP7 | 6.0 | FBRC1220T | 6 | 1 | Placeholders: Texts | Closing Operations |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: CRM Accruals |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 440 | ERP EHP7 | 6.0 | CRM_ACE_CU_ACRTY | 6 | 1 | CRM Accruals: Assignment of Accruals Type to Transact. Type | CRM Accruals |
| 441 | ERP EHP7 | 6.0 | CRM_ACE_CU_COND | 5 | 1 | Customizing for CRM Accruals: Relevant Revenue Elements | CRM Accruals |
| 442 | ERP EHP7 | 6.0 | CRM_ACE_CU_COPA | 4 | 1 | CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA | CRM Accruals |
| 443 | ERP EHP7 | 6.0 | CRM_ACE_CU_METH | 4 | 1 | CRM Accruals Customizing: Find Accrual Method | CRM Accruals |
| 444 | ERP EHP7 | 6.0 | CRM_ACE_OH_DATA | 14 | 3 | CRM Accruals: Object Header | CRM Accruals |
| 445 | ERP EHP7 | 6.0 | CRM_ACE_OI_DATA | 15 | 1 | CRM Accruals: Item Detail Data of Object | CRM Accruals |
| 446 | ERP EHP7 | 6.0 | CRM_ACE_REFKEY | 6 | 2 | CRM Accruals: REFKEY Decryption | CRM Accruals |
| 447 | ERP EHP7 | 6.0 | IPM_ACE_BTA_DATA | 6 | 4 | Assignment Table for Revenue Distribution from CRM | CRM Accruals |
| 448 | ERP EHP7 | 6.0 | IPM_ACE_CU_BVAL | 5 | 1 | Customizing Settings for Data Values for Rights Usage Conf. | CRM Accruals |
| 449 | ERP EHP7 | 6.0 | IPM_ACE_CU_VALTY | 5 | 1 | Customizing Data Values Relevant to Accrual Types | CRM Accruals |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: GL Account Posting |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 450 | ERP EHP7 | 6.0 | TCJ_CHECK_STACKS | 10 | 1 | Check Lists in Cash Journal | GL Account Posting |
| 451 | ERP EHP7 | 6.0 | TCJ_CJ_NAMES | 5 | 1 | Cash Journal Names | GL Account Posting |
| 452 | ERP EHP7 | 6.0 | TCJ_CPD | 41 | 1 | FBCJ: One-Time Account Data of Cash Journal Document Items | GL Account Posting |
| 453 | ERP EHP7 | 6.0 | TCJ_C_JOURNALS | 22 | 1 | Cash Journals | GL Account Posting |
| 454 | ERP EHP7 | 6.0 | TCJ_DOCUMENTS | 40 | 3 | Cash Journal Documents (Header Data) | GL Account Posting |
| 455 | ERP EHP7 | 6.0 | TCJ_MAX_AMOUNT | 7 | 1 | Cash Journal: Amount Limit | GL Account Posting |
| 456 | ERP EHP7 | 6.0 | TCJ_NUMB_GROUP | 2 | 1 | Numbering Group for Cash Documents | GL Account Posting |
| 457 | ERP EHP7 | 6.0 | TCJ_NUMB_GROUPT | 4 | 1 | Numbering Group for Cash Documents (Text) | GL Account Posting |
| 458 | ERP EHP7 | 6.0 | TCJ_POSITIONS | 99 | 1 | Cash Journal Document Items | GL Account Posting |
| 459 | ERP EHP7 | 6.0 | TCJ_PRINT | 8 | 1 | Cash Journal Print Parameters | GL Account Posting |
| 460 | ERP EHP7 | 6.0 | TCJ_TRANSACTIONS | 11 | 1 | Cash Journal Business Transactions | GL Account Posting |
| 461 | ERP EHP7 | 6.0 | TCJ_TRANS_NAMES | 6 | 1 | Cash Journal Business Transaction Names | GL Account Posting |
| 462 | ERP EHP7 | 6.0 | TCJ_WTAX_ITEMS | 58 | 1 | Withholding Tax Items for Cash Journal Document Items | GL Account Posting |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: Manual Accruals |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 463 | ERP EHP7 | 6.0 | ACAC_OBJECTS | 8 | 2 | Manual Accruals: Accrual Objects | Manual Accruals |
| 464 | ERP EHP7 | 6.0 | TACAC_OBJTYP | 2 | 1 | Accrual Object Types in Accrual Accounting | Manual Accruals |
| 465 | ERP EHP7 | 6.0 | TACAC_OBJTYPT | 4 | 1 | Text Table for Accrual Object Types | Manual Accruals |
| 466 | ERP EHP7 | 6.0 | TACAC_PO_ASSIGN | 3 | 1 | ACAC Assignment of Object Types and Parameters | Manual Accruals |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: Planning |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 467 | ERP EHP7 | 6.0 | T8PL00 | 9 | 1 | FI Planning: Installed Plan Tables | Planning |
| 468 | ERP EHP7 | 6.0 | T8PL01 | 25 | 1 | FI-Planning: Summary Table Dimensions to be Planned | Planning |
| 469 | ERP EHP7 | 6.0 | T8PL01DD | 22 | 1 | FI Planning: Dimensions Table Index - Dictionary Information | Planning |
| 470 | ERP EHP7 | 6.0 | T8PL01DP | 10 | 1 | FI Planning : Field Dependency for Validation | Planning |
| 471 | ERP EHP7 | 6.0 | T8PL01S | 14 | 1 | FI-Planning: Dimensions that Allow Sets | Planning |
| 472 | ERP EHP7 | 6.0 | T8PL01SF | 9 | 1 | FI Planning: Special Handling of Dimensions | Planning |
| 473 | ERP EHP7 | 6.0 | T8PL01SV | 16 | 1 | FI-Planning: Comb. fixed values/attr. for key fig. and dim. | Planning |
| 474 | ERP EHP7 | 6.0 | T8PL02 | 20 | 1 | FI-Planning: User attributes | Planning |
| 475 | ERP EHP7 | 6.0 | T8PL02CC | 8 | 1 | FI Planning: Currency Translation | Planning |
| 476 | ERP EHP7 | 6.0 | T8PL03 | 18 | 1 | FI Planning: Configuration of Plan Tasks | Planning |
| 477 | ERP EHP7 | 6.0 | T8PLUATTR | 16 | 1 | FI-Planning: Key Figures for Planning | Planning |
| Financial Accounting :: General Ledger Accounting :: Basic Functions :: Provisions for Awards |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 478 | ERP EHP7 | 6.0 | ACE_SOP_BSMODATA | 11 | 1 | Data for the Black & Scholes Model | Provisions for Awards |
| 479 | ERP EHP7 | 6.0 | ACE_SOP_DESTINTN | 2 | 1 | Connection Data to the HR System | Provisions for Awards |
| 480 | ERP EHP7 | 6.0 | ACE_SOP_FFVERSNS | 2 | 1 | Versions for Simulation of Forfeiture Rates | Provisions for Awards |
| 481 | ERP EHP7 | 6.0 | ACE_SOP_FFVRSTXT | 4 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
| 482 | ERP EHP7 | 6.0 | ACE_SOP_HRFI | 6 | 1 | Accrual Engine: Assignment for HR Data Transfer | Provisions for Awards |
| 483 | ERP EHP7 | 6.0 | ACE_SOP_INDTYPE | 7 | 1 | Type of Index Used for Award Program | Provisions for Awards |
| 484 | ERP EHP7 | 6.0 | ACE_SOP_INVERSNS | 2 | 1 | Versions for Simulation of Performance of Indexes | Provisions for Awards |
| 485 | ERP EHP7 | 6.0 | ACE_SOP_INVRSTXT | 4 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
| 486 | ERP EHP7 | 6.0 | ACE_SOP_METH_IND | 3 | 1 | Method <-> Version Assignment for Index Performance | Provisions for Awards |
| 487 | ERP EHP7 | 6.0 | ACE_SOP_REFKEY | 6 | 2 | Decoding of Accrual Engine RefKey | Provisions for Awards |
| 488 | ERP EHP7 | 6.0 | ACE_SOP_SCRT_FRF | 5 | 1 | Hypothetical Forfeiture Rates for Simulation | Provisions for Awards |
| 489 | ERP EHP7 | 6.0 | ACE_SOP_SCRT_IND | 5 | 1 | Hypothetical Index Performance for Simulation | Provisions for Awards |
| 490 | ERP EHP7 | 6.0 | ACE_SOP_SCRT_SEC | 6 | 1 | Hypothetical Security Price Performance for Simulation | Provisions for Awards |
| 491 | ERP EHP7 | 6.0 | ACE_SOP_VERSNS | 2 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
| 492 | ERP EHP7 | 6.0 | ACE_SOP_VERSNTXT | 4 | 1 | Version for Simulation of Performance of Stock Prices | Provisions for Awards |
| Financial Accounting :: General Ledger Accounting :: Foreign Currency Accounting :: Multi Currency Accounting |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 493 | ERP EHP7 | 6.0 | GLE_MCA_DOC | 5 | 1 | MCA Documents | Multi Currency Accounting |
| 494 | ERP EHP7 | 6.0 | GLE_MCA_DOCREF | 12 | 4 | MCA Document Reference Data | Multi Currency Accounting |
| 495 | ERP EHP7 | 6.0 | GLE_MCA_FDOCREF | 10 | 3 | FI Document Reference | Multi Currency Accounting |
| 496 | ERP EHP7 | 6.0 | GLE_MCA_ME_CREAT | 13 | 1 | Manual entry data | Multi Currency Accounting |
| 497 | ERP EHP7 | 6.0 | GLE_MCA_MI_RATES | 17 | 1 | Manual input exchanges rates | Multi Currency Accounting |
| 498 | ERP EHP7 | 6.0 | GLE_MCA_RV_HSTRY | 22 | 1 | FX Revaluation History | Multi Currency Accounting |
| 499 | ERP EHP7 | 6.0 | GLE_MCA_T030H | 12 | 1 | GLE MCA Accounts Table | Multi Currency Accounting |
| 500 | ERP EHP7 | 6.0 | GLE_MCA_TAGGFLD | 4 | 1 | Aggregation Fields | Multi Currency Accounting |
| 501 | ERP EHP7 | 6.0 | GLE_MCA_TAGGFLDT | 5 | 1 | Description of Aggregation Fields | Multi Currency Accounting |
| 502 | ERP EHP7 | 6.0 | GLE_MCA_TAGGVAR | 2 | 1 | Aggregation variant | Multi Currency Accounting |
| 503 | ERP EHP7 | 6.0 | GLE_MCA_TAGGVART | 4 | 1 | Description of Aggregation Variant | Multi Currency Accounting |
| 504 | ERP EHP7 | 6.0 | GLE_MCA_TCONFPRM | 3 | 1 | Configuration parameter table for data upload | Multi Currency Accounting |
| 505 | ERP EHP7 | 6.0 | GLE_MCA_TCONFVAL | 4 | 1 | Value table for MCA Data Upload configuration | Multi Currency Accounting |
| 506 | ERP EHP7 | 6.0 | GLE_MCA_TDALOSRT | 3 | 1 | Maintain sort field for the Data load process | Multi Currency Accounting |
| 507 | ERP EHP7 | 6.0 | GLE_MCA_TDATLOAD | 6 | 1 | MCA Data load configuration | Multi Currency Accounting |
| 508 | ERP EHP7 | 6.0 | GLE_MCA_TFIXVAL | 4 | 1 | Fixed values for postline fields | Multi Currency Accounting |
| 509 | ERP EHP7 | 6.0 | GLE_MCA_TMCAFLDG | 4 | 1 | Table for MCA field groups | Multi Currency Accounting |
| 510 | ERP EHP7 | 6.0 | GLE_MCA_TMCAKEY | 2 | 1 | Key for assigning MCA relevant attributs to SKB1 accounts | Multi Currency Accounting |
| 511 | ERP EHP7 | 6.0 | GLE_MCA_TMCAKEYT | 4 | 1 | Key for assigning MCA relevant attributs to SKB1 accounts | Multi Currency Accounting |
| 512 | ERP EHP7 | 6.0 | GLE_MCA_TMCAPRC | 5 | 1 | Assignment of Process Types to MCA Key | Multi Currency Accounting |
| 513 | ERP EHP7 | 6.0 | GLE_MCA_TMCAVAR | 9 | 1 | MCA variant | Multi Currency Accounting |
| 514 | ERP EHP7 | 6.0 | GLE_MCA_TMCAVARA | 3 | 1 | Assignment of MCA variant | Multi Currency Accounting |
| 515 | ERP EHP7 | 6.0 | GLE_MCA_TMCAVART | 4 | 1 | Description of MCA variant | Multi Currency Accounting |
| 516 | ERP EHP7 | 6.0 | GLE_MCA_TPARAMS | 10 | 1 | GLE MCA Selection Screen Parameters Table | Multi Currency Accounting |
| 517 | ERP EHP7 | 6.0 | GLE_MCA_TPCKBLD | 5 | 1 | MCA Parallel Processing Package Building | Multi Currency Accounting |
| 518 | ERP EHP7 | 6.0 | GLE_MCA_TPCKDEF | 5 | 1 | MCA Package Definition for parallel processing | Multi Currency Accounting |
| 519 | ERP EHP7 | 6.0 | GLE_MCA_TPP_BKPF | 4 | 1 | Temporary table for storing BKPF entries for Post Processing | Multi Currency Accounting |
| 520 | ERP EHP7 | 6.0 | GLE_MCA_TPRCCATP | 8 | 1 | MCA Variant specific Attributes of Process Categories | Multi Currency Accounting |
| 521 | ERP EHP7 | 6.0 | GLE_MCA_TPRCTYPE | 3 | 1 | GL Enhancement Process Type | Multi Currency Accounting |
| 522 | ERP EHP7 | 6.0 | GLE_MCA_TPRCTYPP | 13 | 1 | GL Enhancement Properties of Process Type | Multi Currency Accounting |
| 523 | ERP EHP7 | 6.0 | GLE_MCA_TPRCTYPT | 5 | 1 | GL Enhancement Process Type | Multi Currency Accounting |
