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FIN1_GLOBAL - OBNG: Fields required globally for official document number.

FIN1_GLOBAL_FI - OBNG: FI parameters

FIN1_GLOBAL_SD - OBNG: SD parameters

FIN1_LOCAL_AR - OBNL: Argentina - parameters

FIN1_PARAM - OBNG: Trans. structure for official doc. numbering (global)

FIN1_PARAM_EX - OBNL: Transfer structure for official doc. numbering (local)

FIN1_PARAM_FI - OBNG: FI parameters

FIN1_PARAM_MM - OBNG: MM Parameters

FIN2_IT_CBC - CBC DDIC Structure for Italy ODN Number Range

FINAA - Data for Transmission Medium for Correspondence

FINACHD - Accounting Document Header

FINACITCASH - Line Items in the Cash Journal

FINACITCRV - Line Items in Cost and Revenue Journal

FINACITDUE - Line Items in the AP/AR Journal

FINACITFXA - Line Item in Asset Journal

FINACITGEN - Line Items in General Journal

FINACITGRI - Line Items in the GR/IR Journal

FINACITINV - Line Items in the Material Inventory Journal

FINACITTAX - Line Items in the Tax Journal

FINACITWIP - Line Items in the WIP Journal

FINAC_AIF_JE_CHG - Standard index table

FINAC_AIF_JE_CLR - Standard index table

FINAC_AIF_JE_IDX - Standard index table

FINAC_IDX_CCRHC - AIF Index table for Cost Center Hierarchy Inbound Confirmati

FINAC_IDX_CCRHI - Standard index table

FINAC_IDX_CCRHO - Standard index table

FINAC_IDX_CCTRC - AIF Index table for Cost Center Inbound Confirmation

FINAC_IDX_CCTRI - AIF Multiple Index table for Cost Center Inbound

FINAC_IDX_CCTRO - Standard index table

FINAC_IDX_COCDO - AIF Index table for Company Code Outbound

FINAC_IDX_JECHG - Standard index table

FINAC_IDX_JECLRD - Standard index table

FINAC_IDX_JELDGR - Standard index table for AIF of JE Ledger Posting API

FINAC_IDX_PCTRC - AIF Index table for Profit Center Inbound Confirmation

FINAC_IDX_PCTRHC - AIF Index table for Profit Center Hierarchy Inbound Confirma

FINAC_IDX_PCTRHI - Standard index table

FINAC_IDX_PCTRHO - Standard index table

FINAC_IDX_PCTRI - AIF Index table for Profit Center Outbound

FINAC_IDX_PCTRO - AIF Index table for Profit Center Outbound

FINAC_MIDX_CCTRI - AIF Multiple Index table for Cost Center Inbound

FINAC_MIDX_CCTRO - AIF Index table for Cost Center Outbound

FINAC_MIDX_JECAP - multi index table for Change API item level - APAR

FINAC_MIDX_JECGL - multi index table for Change API item level - GL

FINAC_MIDX_JECHD - multi index table for Change API header level

FINAC_MIDX_JECLR - Standard index table

FINAC_MIDX_PCTRI - AIF Multiple Index table for Profit Center Inbound

FINAC_MIDX_PCTRO - AIF Index table for Profit Center Outbound

FINAL_RESULT_TYPE - Assortment List

FINBCO_ACCNTNG_DOC_ITM_SORT_CD - AccountingDocumentItemSortCriterionCode (generated)

FINBCO_AUTHORISATION_GROUP_CO1 - Proxy Structure (generated)

FINBCO_BANK_ACCOUNT_INTERNALID - BankAccountInternalID (generated)

FINBCO_BASIC_BUSINESS_DOCUMENT - Proxy Structure (generated)

FINBCO_BUSINESS_DOCUMENT_MESS1 - Proxy Structure (generated)

FINBCO_BUSINESS_DOCUMENT_MESS2 - Contact person of a party that is responsible for sending or

FINBCO_BUSINESS_DOCUMENT_MESS3 - General information about a party that is responsible for se

FINBCO_BUSINESS_DOCUMENT_MESS4 - Business information from the perspective of the sender appl

FINBCO_BUSINESS_SCOPE - Environment from which a message is sent

FINBCO_BUSINESS_SCOPE_BUSINES1 - Proxy Structure (generated)

FINBCO_BUSINESS_SCOPE_BUSINES3 - Proxy Structure (generated)

FINBCO_BUSINESS_SCOPE_BUSINES4 - Proxy Structure (generated)

FINBCO_BUSINESS_SCOPE_ID - Proxy Structure (generated)

FINBCO_BUSINESS_SCOPE_INSTANC1 - Proxy Structure (generated)

FINBCO_BUSINESS_SCOPE_TYPE_CO1 - Proxy Structure (generated)

FINBCO_CALENDAR_DAY_RECURRENCE - Proxy Structure (generated)

FINBCO_CASH_MANAGEMENT_PLAN_D1 - Proxy Structure (generated)

FINBCO_CHART_OF_ACCOUNTS_ITEM2 - Proxy Structure (generated)

FINBCO_CHART_OF_ACCOUNTS_ITEM4 - Proxy Structure (generated)

FINBCO_CHT_ACCTS_RPLCTN_CONF_M - Confirmation about replication request for chart of accounts

FINBCO_CHT_ACCTS_RPLCTN_REQ_CH - Chart of accounts

FINBCO_CHT_ACCTS_RPLCTN_REQ_I1 - Validity periods of a chart of accounts item

FINBCO_CHT_ACCTS_RPLCTN_REQ_I2 - Texts of a chart of accounts item

FINBCO_CHT_ACCTS_RPLCTN_REQ_I3 - Chart of accounts item / financial statement item

FINBCO_CHT_ACCTS_RPLCTN_REQ_IT - Variants of chart of accounts item

FINBCO_CHT_ACCTS_RPLCTN_REQ_MS - Replication of chart of accounts

FINBCO_CHT_ACCTS_RPLCTN_REQ_NA - Texts of a chart of accounts

FINBCO_CLOSED_DATE_PERIOD - Proxy Structure (generated)

FINBCO_CODE - Code is a character string of letters, numbers, special char

FINBCO_COMPANY_ID - Proxy Structure (generated)

FINBCO_CONTACT_PERSON_INTERNA1 - Proxy Structure (generated)

FINBCO_COST_ELEMENT_TYPE_CODE1 - Proxy Structure (generated)

FINBCO_DATE_PERIOD - Proxy Structure (generated)

FINBCO_DESCRIPTION - Natural Language Text

FINBCO_EMAIL_URI - Proxy Structure (generated)

FINBCO_EXCHANGE_FAULT_DATA - Proxy Structure (generated)

FINBCO_EXCHANGE_LOG_DATA - Proxy Structure (generated)

FINBCO_EXPENSE_CLASSIFICATION1 - Proxy Structure (generated)

FINBCO_FINANCIAL_CONSOLIDATIO1 - Proxy Structure (generated)

FINBCO_FINANCIAL_CONSOLIDATIO3 - Proxy Structure (generated)

FINBCO_FINANCIAL_REPORTING_ST3 - Proxy Structure (generated)

FINBCO_FINANCIAL_STATEMENT_IT1 - Proxy Structure (generated)

FINBCO_FINANCIAL_STATEMENT_IT2 - Proxy Structure (generated)

FINBCO_FINANCIAL_STATEMENT_IT4 - Proxy Structure (generated)

FINBCO_FIN_RPTG_STRUC_RPLCTN10 - Intervals of accounts

FINBCO_FIN_RPTG_STRUC_RPLCTN11 - Edge of a hierarchy

FINBCO_FIN_RPTG_STRUC_RPLCTN_1 - Intervals of functional area codes

FINBCO_FIN_RPTG_STRUC_RPLCTN_2 - Proxy Structure (generated)

FINBCO_FIN_RPTG_STRUC_RPLCTN_3 - Intervals of accounts

FINBCO_FIN_RPTG_STRUC_RPLCTN_4 - Node in a financial reporting structure

FINBCO_FIN_RPTG_STRUC_RPLCTN_5 - Financial reporting structure

FINBCO_FIN_RPTG_STRUC_RPLCTN_6 - Valid periods

FINBCO_FIN_RPTG_STRUC_RPLCTN_8 - Replication request for financial reporting structure

FINBCO_FIN_RPTG_STRUC_RPLCTN_9 - Proxy Structure (generated)

FINBCO_FIN_RPTG_STRUC_RPLCTN_C - Confirmation about replication request for financial reporti

FINBCO_FIN_RPTG_STRUC_RPLCTN_R - Texts of a chart of account

FINBCO_FOREIGN_CURRENCY_DIFFE1 - Proxy Structure (generated)

FINBCO_GENERAL_LEDGER_ACCOUNT1 - Proxy Structure (generated)

FINBCO_GENERAL_LEDGER_ACCOUNT3 - Proxy Structure (generated)

FINBCO_GLACCT_MSTR_RPLCTN_BUL1 - Replication request for general ledger account master data (

FINBCO_GLACCT_MSTR_RPLCTN_BULK - Confirmation for replication of general ledger account maste

FINBCO_GLACCT_MSTR_RPLCTN_CONF - Confirmation for replication of general ledger account maste

FINBCO_GLACCT_MSTR_RPLCTN_REQ - Replication request for general ledger account master data

FINBCO_GLACCT_MSTR_RPLCTN_REQ1 - General ledger account master

FINBCO_GLACCT_MSTR_RPLCTN_REQ2 - Company code dependent attributes of an account in GL

FINBCO_GL_ACCT_CLEAR_TOLERANCE - GeneralLedgerAccountClearingToleranceCode (generated)

FINBCO_GL_ACCT_INFLATION_CODE - GeneralLedgerAccountInflationAdjustmentRuleCode (generated)

FINBCO_HIERARCHY_RELATIONSHIP - Edge of a hierarchy

FINBCO_INTEREST_CALCULATION_P1 - Proxy Structure (generated)

FINBCO_LANGUAGE_CODE_CONTEXT_E - Proxy Structure (generated)

FINBCO_LOG - Proxy Structure (generated)

FINBCO_LOG_ITEM - protocol message issued by an application

FINBCO_LOG_ITEM_CATEGORY_CODE1 - Proxy Structure (generated)

FINBCO_LONG_DESCRIPTION - Proxy Structure (generated)

FINBCO_LONG_EXPENSE_CLASSIFIC1 - Functional Area Code (long format)

FINBCO_LONG_NAME - Proxy Structure (generated)

FINBCO_MEDIUM_DESCRIPTION - Proxy Structure (generated)

FINBCO_MEDIUM_NAME - Proxy Structure (generated)

FINBCO_PARTY_INTERNAL_ID - Proxy Structure (generated)

FINBCO_PARTY_STANDARD_ID - Proxy Structure (generated)

FINBCO_PERIOD_CLOSING_VALUATI1 - Proxy Structure (generated)

FINBCO_PERIOD_VALIDITY - Valid periods

FINBCO_PHONE_NUMBER - Proxy Structure (generated)

FINBCO_PRODUCT_TAXATION_CHARA1 - Proxy Structure (generated)

FINBCO_RETAINED_EARNINGS_ACCO1 - Proxy Structure (generated)

FINBCO_UUID - Proxy Structure (generated)

FINBCO_WEEKDAY_SELECTION - Proxy Structure (generated)

FINBGSPRGTR0C - Generated Programs, whose Variants Can Be Transported

FINBSCMIDRFC0C - RFC Data for Object Navigation

FINBSNDID0C - Identification for Sender System and Object Type

FINBTATYPE0C - Business Transaction Categories

FINBTATYPE0T - Business Transaction Categories

FINBTEST_T1T -

FINB_ALV_SELECTION - Fields for ALV Display for a Selection Condition

FINB_AMOUNT_AND_CURRENCY - Amount with Currency Key and Currency Code Indicator

FINB_ASH_TABFIELDS - Field Check Info Structure

FINB_ATTRIBUTES - Attributes of Field on Data Basis

FINB_BAPI_YS_ACINST_IDS - Obsolete !!! Strctre for Calling Up Acc. Instances with Bapi

FINB_CCD_S_CONFIG_KEY - Instance Key for a Customizing Object

FINB_CCD_TIMESTP - Timestamp for Customizing Objects

FINB_CCD_TRCLS - Classes Registered for Dispatcher Call

FINB_COMPKEYMAP - Mapping of Component Keys

FINB_COMPKEY_VAL - Value of Keys of Configurable Components

FINB_COMP_DEPS - Dependencies between Components

FINB_COMP_KEYS - Component Key (Client-Specific)

FINB_CONDITIONS - Conditions

FINB_COND_AREAID - Conditions per Area ID

FINB_COND_KEY - Key

FINB_CONFIG_ACT - Active Configurations

FINB_CONFIG_COMP - Configuration of Components

FINB_CONFIG_KEY - Configuration Key

FINB_CONFIG_TIMESTAMP - Time Stamp Configuration

FINB_CONFIG_XMLS - Configuration of Components

FINB_CONF_COMPT - Components - Texts

FINB_CONF_DEPENDENCY - Component Used

FINB_CONF_DISP0C - Configuration: Logical Names for FM Dispatcher

FINB_CONF_S_ASPECT - Configuration Aspect

FINB_CONF_S_ASPECT_AUTH - Configuration Aspect

FINB_CONF_S_ASPECT_DATATYPE - Data Type Description

FINB_CONF_S_CELL - Cell of a Configuration Aspect

FINB_CONF_S_CONSTANT - Constant Value

FINB_CONF_S_CONSTRAINTS_AUTH - Conditions and Constraints

FINB_CONF_S_CONTENTCONSTRAINTS - Conditions and Constraints

FINB_CONF_S_CONTEXT_FIELD - Context Field

FINB_CONF_S_DATA_TYPE - Data Type

FINB_CONF_S_FIELDNAME - Field Name

FINB_CONF_S_FIELD_VALUE - Field Value

FINB_CONF_S_FOREIGNKEY - Foreign key

FINB_CONF_S_ITEM - Row of a Configuration Aspect

FINB_CONF_S_RESERVEDPREFIX - Reserved Namespace Prefix

FINB_CONF_S_RESTRICTION - Restriction

FINB_CONF_S_SUBASPECT - Subaspect

FINB_CONF_S_SUBASPECT_AUTH - Subaspect in Authoring Mode

FINB_CONF_S_SUB_NODE - Subnode of a Configuration Aspect

FINB_CONF_S_TEMPLATE - Template

FINB_CONF_S_TEMPLATEVALUE - Value of a Template Cell

FINB_CONF_S_TEXT_FIELD - Text Field

FINB_CONF_S_VALUE - Value of a Configuration Cell

FINB_CONF_TEXT_NODE - Text Node

FINB_CONTENT - Activated Content

FINB_CONTENT_HIS - History of Content Catalog

FINB_CONTENT_IDS - Content Catalog

FINB_CONTENT_IDT - Content Catalog

FINB_CONTENT_REP - Content Catalog

FINB_CONTENT_TXT - Content Texts

FINB_CONT_TXTHSH - Hash Values of X Path and Node Key

FINB_CR_CUST_PER_RISK_CLASS - Business Partners per Risk Class

FINB_DEMO_TRANS - FINB Transport: Cluster Table for Transport

FINB_DISPLAY_LAYOUT - Display Layout

FINB_DMT_CHAR - Data Retention: Characteristics

FINB_DMT_CONFIG - Data Retention, Configuration Object of Totals Persistence

FINB_DMT_DETAILS - Details for Configuration of Totals Table

FINB_DMT_KEYF - Data Retention: Key Figures

FINB_DMT_NRANGE - Data Retention: Number Range Intervals

FINB_DMT_S_CHAR - Data Retention for Totals: Configuration

FINB_DMT_S_DIM - Data Retention: Dimension Number

FINB_DMT_S_DIMENSION - Data Retention: Configuration of Totals Persistence

FINB_DMT_S_INDEX - Data Retention for Totals: Indexes

FINB_DMT_S_INDEX_F - Database Index

FINB_DMT_S_KEYF - Data Retention Totals: Key Figure Configuration

FINB_DMT_TABLE_NAMES - Physical Table Names

FINB_DMT_TEMPLATE_PARAMETER - Parameters for Generation of Update Module

FINB_DMT_TINDEX - Data Retention: Indexes

FINB_ENTRY_WHERE - 'For All Entries' Condition

FINB_FIELDNAME_TRANSLATION - Replacement of Field Names

FINB_FIELDS - Fields on the Data Basis

FINB_FIELDTEXT - Screen Structure for Text Output

FINB_FOBJ_JRDR_COND - Selection Cond for Each Join Table (Field Names w/o Mapping)

FINB_FOBJ_JRDR_EXEC_ORDER - FIN Object ABAP Join Reader: SELECT Processing Sequence

FINB_FOBJ_JRDR_FIELDS - Fields to Read for Each Join Table (Field Names w/o Mapping)

FINB_FOBJ_JRDR_FOBJ_REFEREN - Reference Types: Join Reader

FINB_FOBJ_JRDR_REFTYPE - FIN Object Reference Types

FINB_FOBJ_JRDR_SELECT_PARAM - Parameters for the SELECT on a FOBJ Join Reader Compon.

FINB_FSCM_CR_KEYFIGURES - Important Credit Management Key Figures

FINB_FSCM_HP_DEFAULT_SETTINGS - Default Values for FSCM Home Pages

FINB_FUNCTIONS - Function Builder

FINB_FUNCTIONS_T - Function Builder

FINB_FUNC_TYPES - Types of Functions

FINB_GEN_CONTENT - Generated Content

FINB_GN_ABAP_L_TEXTPOOL - ABAP Textpool with Language

FINB_GN_ABAP_SOURCE - ABAP Source Data (Coding + Textpools)

FINB_GN_ABAP_TEXT - Text Element for an ABAP Program

FINB_GN_ACT_ANSWER - Answer of Activation

FINB_GN_ACT_OBJECT - Object To Be Activated/Deleted

FINB_GN_ANSWER_CONVERSION - Replay to a Conversion Request

FINB_GN_COMPONENT - Component of a Structured Object (Generator)

FINB_GN_CROSSREF_OBJ - Object of a Where-Used List

FINB_GN_DTEL_SOURCE - Source Data of a Data Element

FINB_GN_ERROR - Describes an Error

FINB_GN_FORKEY - Description of a Foreign Key

FINB_GN_FORKEY_FIELD - Describes a Foreign Key Field

FINB_GN_FPOOL_SOURCE - Source Data of a Function Group

FINB_GN_FUNC_SOURCE - Source Data for a Function Module

FINB_GN_F_EXCEPTION - Describes an Exception for a Function Module

FINB_GN_F_PARAM - Describes a Function Module Parameter

FINB_GN_INDX_SOURCE - Source Data of a Secondary Index

FINB_GN_JOIN_CONDITION - Join Condition for a DB View

FINB_GN_PARM_CNV - Parameter List for REQUEST_CONVERT_ALL

FINB_GN_PHYSICAL_OBJECT - Describes a Physical Object (Generator)

FINB_GN_SEL_CONDITION - Selection Criterion of a DB View

FINB_GN_TABL_SOURCE - Source Data of a Table

FINB_GN_TBP - Directory of Blue Prints

FINB_GN_TCONFIG - Configuration of the Generator

FINB_GN_TECH_SETTINGS - Technical Properties of a Table

FINB_GN_TEXBP - Directory of Executed Blueprints

FINB_GN_TEXBP_X - Enhancement of the Configuration Key of a Blueprint

FINB_GN_TEXTS - Texts of a Data Element

FINB_GN_TGOBJ - Catalog of Generated Objects

FINB_GN_TGOBJTS - Time Stamp of the Generated Objects

FINB_GN_TIME_STAMP - Time Stamp

FINB_GN_TMODUS - Configuration of the Generator Mode

FINB_GN_TRACE - Activated Trace Functions in the Generator

FINB_GN_TTYPE_ATTR - Attributes of a Table Type

FINB_GN_TTYP_SOURCE - Source Data of a Table Type

FINB_GN_VCONFIG - Generated Table for View

FINB_GN_VERSIONS - Status of Versions of an Object (Generator)

FINB_GN_VIEW_COMPONENT - Component of a DB View (Generator)

FINB_GN_VIEW_FIELD - Component of a DB View (Generator)

FINB_GN_VIEW_SOURCE - Source Data of a View

FINB_GN_V_GOBJ - Logical View for Object Catalog

FINB_GS_S_CHAR_PARAM_MAPPING - Assignment of Selection Parameters to Characteristic Name

FINB_GS_S_PROG_TEMPLATE_INPUT - Input Structure for Selection Program Generation Template

FINB_GS_S_PROG_VAR - Program Variant

FINB_GS_S_SCR_GROUP - Field Groups for Generation of Select. Includes

FINB_GS_S_SCR_GROUP_PRESELECT - Screen Group Dependent Preselection (FOR ALL ENTRIES Tab.)

FINB_GS_S_SCR_GROUP_SEL_TAB - Selections per Screen Group

FINB_GS_S_SEL_PAR - Selection Parameters to Generate Selection Includes

FINB_GS_S_SEL_PAR_PROPS - Properties of a Selection Parameter

FINB_GS_S_SEL_TEMPLATE_INPUT - Input Structure for Selection Include Generation Template

FINB_GS_S_VAR_SELECTION - Structure for Program Variant Selection

FINB_HELP_ACCOMM - Generated Table for View

FINB_KF_CHAR_KEY - Key Fields Generated Table Types

FINB_KF_CHAR_STR - DDIC Structures According to Hash Values of their Components

FINB_KF_CHAR_TBL - DDIC Table Types According to Hash Vals of their Components

FINB_KF_CHAR_TRANSLATION - Replacement of Field Names

FINB_KF_CHAR_TRANSLATION_GEN - Replacement of Field Names

FINB_LG_S_OBJECT - Application and Object for Language Activation

FINB_LG_T002CV - Generated Table for View

FINB_LG_TCAT - Language Activation: Objects

FINB_LG_TCATT - Language Activation: Objects

FINB_LG_TCATV - Generated Table for View

FINB_LOCAL_HIS - Content Catalog

FINB_LOCAL_REP - Content Catalog

FINB_MD_0000 - Registration: Attributes

FINB_MD_0010 - Registration: Generated Structures

FINB_MD_0100 - Registration: Data Elements

FINB_MD_0110 - Registration: Elements on Data Elements (Attr./Key)

FINB_MD_0200 - Registration: InfoObjects

FINB_MD_0210 - Registration: Attributes on Infoobjects

FINB_MD_S_ADEP - Compound of Attributes

FINB_MD_S_DEPGROUP - Compound Groups

FINB_MD_S_EXTERNAL - External Data Element Attributes

FINB_MD_S_FDEP - Field Pairing

FINB_MD_S_FPROP - Field Properties

FINB_MD_S_KEY - Key (Field Name/Field Values)

FINB_MD_S_MESSAGE - Message

FINB_MD_S_SEL - Selection

FINB_MD_S_TXT - Field Texts

FINB_MD_S_VHELP_VALUE - Result of Input Help

FINB_MSG - Message Information for the FINB Message Handler

FINB_MSG_BREAKATMSG_X - Add stop at message

FINB_MSG_CONTEXT - Struct. of the Message Context for the FINB Message Handler

FINB_MSG_CONTEXT_KEY - Key of an MSG Context

FINB_PR_BUSINESS_NAME - Business Name (Language-Dependent)

FINB_PR_CATALOG_ENTRY - Extract Persistence Object Catalog

FINB_PR_CONTAINER_TABLE - Table of a Container

FINB_PR_DB_STATISTIC - Database Statistics

FINB_PR_FIELD - Field with Attributes

FINB_PR_FIELD_ATTR - Attributes of a Field

FINB_PR_FIELD_ATTR_1 - Attributes of a Field (Part 1)

FINB_PR_FIELD_ATTR_2 - Attributes of a Field (Part 2)

FINB_PR_FIELD_ID - Absolute Field ID

FINB_PR_FIELD_ID_X - Absolute Field ID

FINB_PR_FIELD_MAPPING - Read Structure Fields <-> Persistence Object Field

FINB_PR_FIELD_PRE_SET - Fields of a Prespecified Table

FINB_PR_JOIN_COND_PART - Join Condition

FINB_PR_OBJ_KEY - Persistence Object Key

FINB_PR_POSTING_CONTAINER - Container for data to be posted

FINB_PR_TCHILD - Child Persistence Objects in Hierarchy

FINB_PR_TFIELDS - Fields of a Persistence Object

FINB_PR_TIMPL - Implementations

FINB_PR_TIND - Indexes

FINB_PR_TIND_FDS - Index fields

FINB_PR_TJOINS - Join conditions

FINB_PR_TMAP - Field Assignment Read Structure - Persistence Object

FINB_PR_TOBJS - Persistence Objects

FINB_PR_TOBJST - Business Names in the Persistence Objects

FINB_PR_VCHILD - Generated Table for View

FINB_PR_VFIELDS - Generated Table for View

FINB_PR_VIND - Generated Table for View

FINB_PR_VIND_FDS - Generated Table for View

FINB_PR_VJOINS - Generated Table for View

FINB_PR_VOBJS - Generated Table for View

FINB_READ_SELECT_CHAR - 'Select' Clause

FINB_REPORT_EVENT - Events in Reporting

FINB_RP_ALV_REFERENCE - Reference Structure for Typing in ALV Field Catalog

FINB_RP_CONFIG1 - Customizing by Report

FINB_RP_CONFIG2 - Customizing for Fields in Reporting

FINB_RP_CONFIG3 - Technical Structure Assignment <--> Long Text

FINB_RP_DISPLAY_CHAR - Display Properties by Characteristic

FINB_RP_EDITABLE_SETTINGS - Settings for Changeable Data

FINB_RP_KEY - Key

FINB_RP_S_APPL_CHAR - Attributes for Display Fields of Application

FINB_RP_S_APPL_TOOLBAR - Assignment of Application Event ID to Dyn. Toolbar Function

FINB_RP_S_DEFAULT_MENU_EVENT - Default Event of a Dropdown Menu in a Toolbar

FINB_RP_S_DISPLAY_SETTINGS - Display Settings

FINB_RP_S_DROPDOWN_MENU_EVENT - Event of a Dropdown Menu in a Toolbar

FINB_RP_S_SORT - Sort Display

FINB_RP_TEC_TXT_ASSIGNMENT - Assignment between Technical Structure and Text Structure

FINB_RT_S_COMPONENT - Component

FINB_RT_S_KEY_FIELD - Key Field of a Runtime Table

FINB_RT_S_KEY_VALUES - Values for a Key Field

FINB_RT_S_TABLE_KEY - Key of a Runtime Table

FINB_RT_S_TABLE_KEY_WITH_FLDS - Key of a Runtime Table

FINB_RT_TAB - Runtime Tables

FINB_RT_TAB_FLD - Runtime Tables

FINB_RT_TAB_V - Generated Table for View

FINB_RT_TKEY - Key of Runtime Tables

FINB_RT_TKEY_FLD - Key of Runtime Tables

FINB_RT_TKEY_V - Generated Table for View

FINB_SCOPE - Content in Scope

FINB_SELECTION - Selection with Field Name

FINB_SELECTION_CHAR - Selection Field

FINB_SELECTION_LAYOUT - Layout of the Line Item/Document - Selection Screen

FINB_SIGNATURE - Function Builder

FINB_SIMPLE_MSG_CONTEXT - Simple Context

FINB_ST_VARGRPC - Variable Groups for Structured Types

FINB_ST_VARGRPT - Texts for Variable Groups for Structured Types

FINB_S_ACCSYS - Accounting System

FINB_S_ACCSYS_VAL_RULE_CUSTOM - Structure for Description of Valuation Rules

FINB_S_ACTVT_AUTH - R_FINB_TYP Authorizations

FINB_S_ACTVT_TEXT - Authorization Activity with Text

FINB_S_ASP_ACTION - Aspect with Action Indicator

FINB_S_ASP_CONF - Configurable Aspect

FINB_S_ASP_CONF_DDIC - Configurable Aspect

FINB_S_AUTH_FIELD - Attributes of a Type Component

FINB_S_AUTH_FIELD_CONFIG - Authorization Fields for Types

FINB_S_BUS_DOMAIN - Business Domain

FINB_S_COMPONENT - Attributes of a Type Component

FINB_S_COMP_KEY_VALUE - Value of a Component Key

FINB_S_COMP_N_KEY - Component and Key

FINB_S_CONFIG_ENQ_KEY - Lock Key Configuration

FINB_S_CONFIG_FIELD_MAPPING - Map DDIC Field Names to Field Names of Configuration

FINB_S_CONFIG_XMLS - finb_s_config_xmls

FINB_S_CONF_WB - Screen Structure Configuration Workbench

FINB_S_CUA_STATUS_CONFIG - Configuration of GUI Status and User Commands

FINB_S_DATABASIS_CONFIG - Automatic Customizing Data Basis

FINB_S_DATABASIS_FIELDS_CONFIG - Field in a Data Basis

FINB_S_DOC_REPORT_CONFIG - Configuration of Document Reports

FINB_S_EXCEPTION - Line of Input Table with Exception

FINB_S_EXT_SOURCE - Structure External Source to Read Configuration

FINB_S_FIELD_CONTROL - Ready for Input Status of a Field

FINB_S_FIELD_CONTROL_CONFIG - Ready for Input Status of Fields

FINB_S_FIELD_POS - Field with Position

FINB_S_FIELD_VAL - Field Name and Value

FINB_S_FIELD_VALREF - Field Name and Value Reference

FINB_S_FUNCTION - Data for a Function

FINB_S_FUNCTION_META - Data for a Function

FINB_S_FUNCTION_TEXT - Text for Logical Name of a Function

FINB_S_HTML_HEADER - Structure of Line in List Output Header

FINB_S_ID_T_FIELD_VAL_AUTH - Object ID, Authorization Field Values and Checked Authorizat

FINB_S_INV_CHANGE_DATA - Item for Inventory Change Posting

FINB_S_INV_CHANGE_ITEM - Item

FINB_S_INV_CHANGE_ITEM_ACC - Account Assignments

FINB_S_INV_CHANGE_ITEM_REF - References

FINB_S_INV_CHANGE_ITEM_ST - Inventory

FINB_S_JR_REPORT_CONFIG - Configuration of Journal Reports

FINB_S_KF_CHARS - Structure Setup and Sorting of Components

FINB_S_KF_CHARS_BUFFER_KEY - Buffer Structure with Key

FINB_S_KF_CHARS_DATA - Metadata of Structures for SBS with Collisions

FINB_S_KF_CHARS_KEY - Key of Structure Instances Without Collision

FINB_S_KF_CHARS_T_DATA - Metadata of Structures for SBS

FINB_S_LOGICAL_SYSTEM - Logical System

FINB_S_OBJECT_AUTH - FINB Object and Authorizations

FINB_S_PARAMETER - Description of a Parameter

FINB_S_PARAMETER_CONFIG - Description of a Parameter

FINB_S_PARAMETER_TYPE - Typing of a Parameter

FINB_S_PARAMETER_VALUE - Instance of a Parameter

FINB_S_REPORT_AUTH_CHECK - Configuration of Authorization Check for Reports

FINB_S_RESOUR_ASSIGN_DATA - XI Interface Activity Allocation Item - Data Part

FINB_S_RESOUR_ASSIGN_ITM - XI Interface Activity Allocation Item

FINB_S_RESOUR_ASSIGN_ITM_CSP - XI Interface Activity Allocation Activity Consumption

FINB_S_RESOUR_ASSIGN_ITM_CSR - XI Interface Activity Allocation Receiver

FINB_S_RESOUR_ASSIGN_ITM_PVR - XI Interface Activity Allocation Sender

FINB_S_SBU_BUFFER_HASH_KEY - Buffer Structure with Hash Key (Shared Buffer)

FINB_S_SBU_HASH_KEY - Hash Key of a Shared Buffer Entry

FINB_S_SBU_MGNT_DATA - Administrative Data Buffer Entry

FINB_S_SBU_OPERANDS - Specified Operands

FINB_S_SBU_TIMESTAMP - Time Stamp of a Buffer Entry

FINB_S_SUB_TYPE_CONFIG - Metadata of a Type

FINB_S_TABLE_COMP_CONFIG - Configuration of a Table Component

FINB_S_TABLE_DESCR - Columns of a Table

FINB_S_TABLE_INDEX - Index of a Table Type

FINB_S_TABLE_TYPE_CONFIG - Metadata of a Table Type

FINB_S_TEXT - Text

FINB_S_TYPE_CONFIG - Metadata of a Type

FINB_S_TYPE_DESCR - Structure with Language-Dependent Type Descriptions

FINB_S_TYPE_NAME - Type Name

FINB_S_UCOMM - User Commands and Further Processing

FINB_TABLETYPES - Table Types as Interface for Configuration

FINB_TACCOMM - Obsolete !!! Accounting Community

FINB_TACCOMMT - Obsolete !!! Accounting Community: Texts

FINB_TACCOMM_MB - Obsolete !!! Members of an Accounting Community

FINB_TACINST - Obsolete - to be deleted

FINB_TACINSTT - Obsolete - to be deleted

FINB_TACSYST - Obsolete !!! Valuation System

FINB_TACSYSTT - Obsolete !!! Valuation System Texts

FINB_TACSYST_DCR - Obsolete !!! Valuation System: Description in Form of Chars

FINB_TACSYST_GR - Obsolete !!! Valuation System: Description Groups

FINB_TACSYST_MFN - Obsolete !!! Valuation Systm: Meta Description - Field Names

FINB_TAPIOBC_NM - Value Defaults for Info-Object Catalog Names per Application

FINB_TCURTYP - Values for Currency Type

FINB_TCURTYPT - Text Table Currrency Type

FINB_TIOBC_NM - Value Defaults for Info-Object Catalog Names

FINB_TIOBC_NMT - Texts for Value Proposals for Info Object Catalog Names

FINB_TIOBJ_APPL - Info Objects for Potential Characteristics in Val. System

FINB_TMSGAPPL01 - Deviating Message Type (Required Error Weight) for Appl.

FINB_TMSGAPPL02 - Messages are collected from messaty type per appl. context

FINB_TMSGAPPL0C - Applications for Message Handler

FINB_TMSGAPPL0S - Message Type (Minimum Message Weight) per Application

FINB_TMSGAPPL0T - Texts of Message Handler Applications

FINB_TMSGCONT0C - FINB Message Handling: Context Structure of an Application

FINB_TNOASS_NRO - Assignment of Accounting System to Number Range Object

FINB_TPRFL_A - Table for Result Elements (Amounts Only)

FINB_TPRFL_Q - Table for Result Elements (Quantities Only)

FINB_TPROFEL - Table for Result Elements

FINB_TR_ALV_DATAINFO - FINB TR: Directory of Data in Container

FINB_TR_ALV_KEYINFO - FINB TR: Key Properties

FINB_TR_ALV_SELINFO - FINB TR: Display Structure for Select Options

FINB_TR_CATALOG_OBJ - Catalog Object

FINB_TR_CC01 - Management of Table Names for Client Copy

FINB_TR_CC02 - Management of Table Names for Client Copy - Runtime

FINB_TR_CCH - Header Table: Tables Generated for Client Copy

FINB_TR_CCM - Administration Client Copy

FINB_TR_CCM1V - Generated Table for View

FINB_TR_CCMV - Generated Table for View

FINB_TR_CCO - Client Copy: Object Status

FINB_TR_CCOV - Generated Table for View

FINB_TR_CC_DATA - Data Transfer for Client Copy

FINB_TR_CLUSTER_FULLKEY - Build Physical Key of Transport Container Table

FINB_TR_CLUSTER_KEY - Structure of Semantic key of Transport Container Table

FINB_TR_CLUSTER_KEY_ALV - Structure of Semantic key of Transport Container Table

FINB_TR_CLUSTER_NAMES - FINB TR: Structure for Dynamic Access to Cluster Tables

FINB_TR_CONTAINER_DATA - Structure for Transport Container Data

FINB_TR_CONTEXT - Context Information Transport Tool

FINB_TR_DATAINFO - FINB TR: Directory of Data in Container

FINB_TR_DELIV - FINB TR: Bill of Material for Delivery

FINB_TR_DELIVV - Generated Table for View

FINB_TR_DERIVE - FINB-Transport: Table for Transporting the ABA Derivation

FINB_TR_DEST - FINB TR: RFC Destinations for Transport Methods

FINB_TR_DESTV - Generated Table for View

FINB_TR_DYNP_DISPLAY - Screen Fields for Transport Tool

FINB_TR_E071 - Object List for Client Copy

FINB_TR_E071K - Object List for Client Copy (Key)

FINB_TR_FIELDINFO - FINB TR: Structure Description of the Transported Table

FINB_TR_FIELDRANGE - FINB TR: Select Option for a Field

FINB_TR_GEN_TABNAME - Tables Generated per Object

FINB_TR_ITAB_INFO - Internal Tables

FINB_TR_ITAB_INFO_DB - Internal Tables

FINB_TR_ITAB_KEY - Transport Key with Internal Table

FINB_TR_ITAB_KEY_DB - Transport Key with Internal Table

FINB_TR_KEY - FINB TR: Table Key with Information

FINB_TR_LOG_OBJ - Output Structure for Error Analysis Log

FINB_TR_NAMED_VALUE - Field Name/Value Pairs

FINB_TR_STRUCTURE_INFO - FINB TR: Structure (Types) of the Participating Tables

FINB_TR_S_CATALOG - Catalog Entry

FINB_TR_S_CCM - Client Copy - Administration

FINB_TR_S_CCO - Object Status Client Copy

FINB_TR_TABLERANGE - FINB TR: Select Options for a Table

FINB_TR_TABLE_KEYS - FINB TR: Table with Keys

FINB_TR_TAPPL - FINB TR: Applications

FINB_TR_TAPPLT - FINB TR: Application Texts

FINB_TR_TAPPLV - Generated Table for View

FINB_TR_TCAT - FINB TR: Directory of Transport Objects

FINB_TR_TCATA - FINB TR: Transport Properties of the Customizing Objects

FINB_TR_TCATAL - FINB TR: Transport Properties of the Customizing Objects

FINB_TR_TCATALV - Generated Table for View

FINB_TR_TCATATTR - Generated Table for View

FINB_TR_TCATAV - Generated Table for View

FINB_TR_TCATO - FINB TR: Attributes of Obsolete Transport Objects

FINB_TR_TCATOV - Generated Table for View

FINB_TR_TCATT - FINB TR: Text for the Transport Object

FINB_TR_TCATV - Generated Table for View

FINB_TR_TEXT_DB_KEY - Key Structure of a Generic Text Table

FINB_TR_TEXT_KEY - Key Structure of a Generic Text Table

FINB_TR_TEXT_KEY2 - Key Structure of a Generic Text Table

FINB_TR_TEXT_KEY3 - Key Structure of a Generic Text Table

FINB_TR_TRANS - FINB Transport: Cluster Table for Transport

FINB_TR_TXT - FINB Transport: General Text Table

FINB_TR_TXTHV - Generated Table for View

FINB_TR_TXT_H - FINB TR: Header Table for Generic Texts

FINB_TR_TXT_K - FINB TR: Key Table for Generic Texts

FINB_TR_TXT_KV - Generated Table for View

FINB_TR_TXT_V - Generated Table for View

FINB_TR_TYPEINFO - Information Concerning a Generated Type

FINB_TR_WZ - Screen Fields RFC Wizard

FINB_T_CXT_DEMO - Persistent Storage of a Simple MSG Context

FINB_VCL_MAP - Map DDIC Field Names to Field Names of Configuration

FINB_VCL_SUB - Lower-Level Views of a View Cluster

FINB_VCL_SUPER - Higher-Level View of a View Cluster

FINB_VCOMPKEYMAP - Generated Table for View

FINB_VCURTYP - Generated Table for View

FINB_VIEW - Data for a View

FINB_VIEW_MAP - Map DDIC Field Names to Field Names of Configuration

FINB_VMSGAPPL01 - Generated Table for View

FINB_VMSGAPPL02 - Generated Table for View

FINB_VMSGAPPL0C - Generated Table for View

FINB_V_ATTRIBUTE - Generated Table for View

FINB_V_COMP - Generated Table for View

FINB_V_COMP_KEYS - Generated Table for View

FINB_V_CONF_TEXT - Generated Table for View

FINB_V_CONTENTID - Generated Table for View

FINB_V_FIELDS - Generated Table for View

FINB_V_FUNCTIONS - Generated Table for View

FINB_V_SCOPE - Generated Table for View

FINB_V_SIGNATURE - Generated Table for View

FINB_V_TTYPE - Generated Table for View

FINB_V_VCL_MAP - Generated Table for View

FINB_V_VCL_SUB - Generated Table for View

FINB_V_VCL_SUPER - Generated Table for View

FINB_V_VIEW - Generated Table for View

FINB_V_VIEW_MAP - Generated Table for View

FINB_YS_ACCOMM_MB_X - Obsolete !!! Acc. Commty Member: Descrptn f. Check Routine

FINB_YS_ACCOMM_X - Obsolete !!! Acc. Commty Member: Descrptn for Check Routine

FINB_YS_ACICS - Obsolete !!! Accounting Instance/Community/System

FINB_YS_ACSYST_DATA_X - Obsolete !!! Valuation System: Data for Check Routine

FINB_YS_ACSYST_DCR_X - Obsolete !!! Valuation System: Description for Check Routine

FINB_YS_ACSYST_DESCRIPTION - Obsolete !!! Descriptive Characteristics of the Val. System

FINB_YS_ACSYST_DETERM_CHAR - Obsolete !!! Defining Characteristic of a Commty or Instance

FINB_YS_ACSYST_ID - Obsolete !!! Structure for ID of a Val. System (w/o ACINST)

FINB_YS_ACSYST_KEY - Obsolete !!! Permanent Key of the Valuation System

FINB_YS_APIOBC_NM - Default Values for Catalog Names per Application

FINB_YS_CTX_KEYS - Key Characteristics of the Simple Context (Sample)

FINB_YS_CUST_MSG_TYPE - Message Type Set According to Application Context

FINB_YS_GEN_DESCRIPT - Obsolete

FINB_YS_MEMBER_CHAR - Obsolete !!! Characteristic for a Member

FINB_YS_META_DESCRIPT - General Description incl. Metadata for an Object

FINB_YS_MSG_CONTEXT_META - Obligatory Components of Context

FINB_YS_MSG_DEMO_APPL_CONTEXT - Structure for Context in Application Log

FINB_YS_MSG_DEMO_APPL_CONTEXT2 - Second Structure for Context in Application Log

FINB_YS_NAMED_VALUE - Characteristic Name/Value Pair

FINB_YS_REF_CONTEXT_FACTORY - Structure for Holding References to Context Factories

FINB_YS_REF_MSG_HANDLER - Reference to Message Handler as Standard Context

FINCA_BLKCA_IDX - Single Index Table for qRFC and bgRFC

FINCA_BLKCC_IDX - Single Index Table for qRFC and bgRFC

FINCA_BLKCOL_IDX - Single Index Table for qRFC and bgRFC

FINCA_BLKCP_IDX - Single Index Table for qRFC and bgRFC

FINCA_BLKFAC_IDX - Single Index Table for qRFC and bgRFC

FINCA_BLKFOF_IDX - Standard index table

FINCA_BLKPC_IDX - Single Index Table for qRFC and bgRFC

FINCHDEL - Return Codes: Delivery Check, Final check

FINCHOFACCT0C - Charts of Accounts

FINCHOFACCT0T - Texts of Document Types

FINCJ_CBC_FBCJC6 - CBC DDIC view for FI_BL_CJ_T_FBCJC6 subobject NRIV

FINCLOSESTEP0C - Closing Phases

FINCLOSESTEP0T - Closing Phases

FINCOMPEL0C - Composition Element

FINCOMPEL0T - Composition Element

FINCOMPELCASH0C - Composition Element Cash

FINCOMPELCASH0T - Composition Element Cash

FINCOMPELDUE0C - Composition Element AP/AR

FINCOMPELDUE0T - Composition Element AP/AR

FINCSADDLMD_D - I_CNSLDTNADDLCHARCSTP I_CNSLDTNADDLMDTP

FINCSCUUNION - Generated Table for View

FINCSFLDCONF_D - I_CNSLDTNADDLCHARCSTP I_CNSLDTNADDLCHARCSTP

FINCSFSCLYP - Generated Table for View

FINCSFSITEMT_D - I_CNSLDTNFINSTMNTITEMTP I_CNSLDTNFINSTMNTITEMTEXTTP

FINCSFSITEM_D - I_CNSLDTNFINSTMNTITEMTP I_CNSLDTNFINSTMNTITEMTP

FINCSGENHST - Generated Table for View

FINCSGLBLPRMTR - Generated Table for View

FINCSJRNLENTRH_D - I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYTP

FINCSJRNLENTRI_D - I_CNSLDTNJRNLENTRYTP I_CNSLDTNJRNLENTRYITEMTP

FINCSLOGHDR - Generated Table for View

FINCSMD160 - Generated Table for View

FINCSMD1602 - Generated Table for View

FINCSMD160B - Generated Table for View

FINCSMD161 - Generated Table for View

FINCSMD162 - Generated Table for View

FINCSMD164 - Generated Table for View

FINCSMD1642 - Generated Table for View

FINCSMD165 - Generated Table for View

FINCSMD1652 - Generated Table for View

FINCSMD167 - Generated Table for View

FINCSMD1672 - Generated Table for View

FINCSMD168 - Generated Table for View

FINCSMD1682 - Generated Table for View

FINCSMD169 - Generated Table for View

FINCSMD1692 - Generated Table for View

FINCSMD200CU - Generated Table for View

FINCSMD45789 - Generated Table for View

FINCSMDCONSUNIT - Generated Table for View

FINCSMDCONSUNIT2 - Generated Table for View

FINCSMDCURR - Generated Table for View

FINCSMDFSITEM - Generated Table for View

FINCSMDLANGU - Generated Table for View

FINCSMDRITEM - Generated Table for View

FINCSMDTF164 - Generated Table for View

FINCSMDTF164FY - Generated Table for View

FINCSMDTF164MAX - Generated Table for View

FINCSMDTF167 - Generated Table for View

FINCSMDTF167FYP - Generated Table for View

FINCSMDTF167MAX - Generated Table for View

FINCSMDTF169 - Generated Table for View

FINCSMDTF169FYP - Generated Table for View

FINCSMDTF169MAX - Generated Table for View

FINCSMDTF16X - Generated Table for View

FINCSSELECTION - Generated Table for View

FINCSSELFSITM - Generated Table for View

FINCSSELFSITMTVD - Generated Table for View

FINCSTASK - Generated Table for View

FINCSTASKT - Generated Table for View

FINCSTASKVH - Generated Table for View

FINCSUHHRYNODERL - Generated Table for View

FINCS_ADDLCHARC - Additional Characteristics for Journal Entry

FINCS_ADDLCHARCT - Text of Additional Characteristics for Journal Entry

FINCS_ADDLCHARCX - Char UUID - Additional Characteristics for Journal Entry

FINCS_ADDLMD - Additional Master Data

FINCS_ADDLMDT - Text of Additional Master Data

FINCS_ADDLMD_EXT - Additional Master Data

FINCS_ADDLMD_INCL_EEW_PS - Fincs Addition Master Data Extension Include

FINCS_ADDLMD_INCL_EEW_TR - Fincs Addition Master Data Extension Include(Transient Fd)

FINCS_ADHITM - Ad Hoc Item

FINCS_ADHITMT - Ad Hoc Item Text

FINCS_ADHSET - Ad Hoc Set

FINCS_ADHSETITM - Ad Hoc Set Item

FINCS_ADHSETT - Ad Hoc Set Text

FINCS_AMOUNT - Proxy Structure (generated)

FINCS_API_RFD - Reported Financial Data API Outbound - Logical Port

FINCS_BUNIT - Consolidation Unit

FINCS_BUNITT - Consolidation Unit

FINCS_BUNIT_ATD - Consolidation Unit Attributes Time Dependent

FINCS_BUNIT_ATVD - Consolidation Unit Attributes Time and Version Dependent

FINCS_BUNIT_WA - Consolidation Unit Upload Work Area

FINCS_BUNIT_WA_2 - Consolidation Unit Upload Work Area

FINCS_BUSINESS_SCOPE_ID - Proxy Structure (generated)

FINCS_BUSINESS_SCOPE_INSTANCE1 - Proxy Structure (generated)

FINCS_BUSINESS_SCOPE_TYPE_COD1 - Proxy Structure (generated)

FINCS_BUS_DOC_MSG_ID - Proxy Structure (generated)

FINCS_CBC_CX5C_NRIV - CBC DDIC for SIMG_CFMENUCX01_CI29 CustObj CX5C SubObj NRIV

FINCS_CBC_CX5H_NRIV - CBC DDIC for SIMG_CFMENUCX01_PA01 CustObj CX5H SubObj NRIV

FINCS_CBC_CXE5C_TF140 - CBC DDIC for SIMG_CFMENUCX01CXE5C CustObj CXE5C SubObj TF140

FINCS_CBC_SNUMS_NRIVS - CBC DDIC for SIMG_CFMENUCX01CX53C CustObj SNUMS SubObj NRIVS

FINCS_CBC_V_FINCS_FLD_CONF - CBC DDIC for SIMG_CFMENUCX01CXE5C CustObj CXE5C SubObj TF140

FINCS_CONTACT_PERSON_INTERNAL1 - Proxy Structure (generated)

FINCS_CONTROL - Control values and constants

FINCS_COR_SW_L - Core Function Switch (Local)

FINCS_COR_SW_S - Core Function Switch (System-Wide)

FINCS_COUNTRY_VH - Generated Table for View

FINCS_CU_HIER - Consolidation Unit Hierarchy Runtime Table

FINCS_DATA_TYPE_REFERENCE - Proxy Structure (generated)

FINCS_DRAFT_ADM - Simplified Draft

FINCS_DRT_ACDOCU - Data Relealease Task to Group Journal Entries

FINCS_DRT_TRAN - Standard to EXT Fields in Group Journal Entries

FINCS_DYN_SELECTION - Selection Structure for Dynpro Screen

FINCS_DYN_SELECTION_DETAIL - Selection Detail

FINCS_EMAIL_URI - Proxy Structure (generated)

FINCS_EPUC_GL1 - General Settings Posting into G/L Configuration

FINCS_EPUC_GL2 - Mapping into G/L Configuration

FINCS_EPUC_GS - General Settings Configuration

FINCS_EPUC_PI - Posting Items Configuration

FINCS_EPU_DATA_TDC_S - epu bottom

FINCS_EXT_MDCHAR - Meta data information for extension characteristics

FINCS_FSIASSGMT - FS Item Assignments, Version- and Year-Period-Dependent

FINCS_FSIMAP - Financial Statement Item Mapping ID

FINCS_FSIMAPASSG - Assignment of FS Item Mapping to Speical Mapping Version

FINCS_FSIMAPHDR - Obsolete

FINCS_FSIMAPH_TM - Temp table for FS Item Mapping Header

FINCS_FSIMAPITM - Assignment of GL Account To FS Item Mapping Revision

FINCS_FSIMAPI_TM - Temp table for FS Item Mapping Item

FINCS_FSIMAPRV - Financial Statement Item Mapping Revision

FINCS_FSIMAPRVT - Financial Statement Item Mapping Revision Text

FINCS_FSIMAPT - Financial Statement Item Mapping ID Text

FINCS_FSIMASSLOG - FS Item Mapping Assignment Log

FINCS_FSIM_HDR_D - Draft Table for FS Iem Mapping - Header

FINCS_FSIM_ITM_D - Draft Table for FS Item Mapping - Detail

FINCS_FSITEM - Financial Statement Item

FINCS_FSITEMT - FS Item Text

FINCS_FSITEM_WA - Consolidation Financial Statement Item Upload Work Area

FINCS_FSITGT - FS Item Target Attributes

FINCS_FSITGTASGN - OBSOLETE - Target Items: Assignment to FS Items

FINCS_FSITGTT - Descriptions of FS Item Target Attributes

FINCS_FSI_H_INCL_EEW_FC - Extension Include for Financial Statement Item

FINCS_FSI_H_INCL_EEW_PS - Extension Include for Financial Statement Item

FINCS_FSI_H_INCL_EEW_TR - Extension Include for Financial Statement Item

FINCS_FSI_TV_INCL_EEW_FC - Extension Include for FS Item Time/Version Dependent

FINCS_FSI_TV_INCL_EEW_PS - Extension Include for FS Item Time/Version Dependent

FINCS_FSI_TV_INCL_EEW_TR - Extension Include for FS Item Time/Version Dependent

FINCS_FTRE - Consolidation Feature

FINCS_GRPSTR - Consolidation Group Structure

FINCS_GRPSTR_D - I_CNSLDTNGROUPSTRUCTURETP I_CNSLDTNGROUPSTRUCTURETP

FINCS_GRPSTR_WA - Consolidation Group Structure Upload Work Area

FINCS_GRSTAT - FINCS General reporting Performance statistics - main data

FINCS_ICR_THR - Intercompany Reconciliation Threshold Configuration

FINCS_IJE_WL - Import Journal Entry Worklist

FINCS_IMPMETHHDR - Template Header of Import Journal Entry

FINCS_IMPMETHITM - Import Method Item

FINCS_LASTLOG - MCDX List Directory Including Test Run

FINCS_LOG - Proxy Structure (generated)

FINCS_LOG_DRR - Consolidation Generic Log associated Validation Task

FINCS_LOG_HEADER - Consolidation Generic Log Header

FINCS_LOG_ITEM - Consolidation Generic Log Item

FINCS_LOG_ITEM01 - Consolidation Log Item(ACDOCU)

FINCS_LOG_ITEM1 - protocol message issued by an application

FINCS_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)

FINCS_LOG_ITEM_NOTE_PLACEHOLDE - Proxy Structure (generated)

FINCS_LOG_ITEM_V1 - Proxy Structure (generated)

FINCS_LOG_MESSAG - Consolidation Generic Log Message

FINCS_LOG_V1 - Proxy Structure (generated)

FINCS_MAP_RLDNR - Mapping of Source Ledger to Consolidation Chart of Accounts

FINCS_MDUPLD_ADM - Master Data Upload Administrative Information

FINCS_MD_CEPC_INCL_EEW_PS - Fincs Profit Center Master Data - Persistence Include

FINCS_MD_CEPC_INCL_EEW_TR - Fincs Profit Center Master Data - Transient Include

FINCS_MD_SEGM_INCL_EEW_PS - Fincs Segment Master Data - Persistence Include

FINCS_MD_SEGM_INCL_EEW_TR - Fincs Segment Master Data - Transient Include

FINCS_MD_S_NAME_VALUE_PAIR - Name Value Pair for Master Data

FINCS_MEDIUM_NAME - Proxy Structure (generated)

FINCS_NAMESPACE_URI - Proxy Structure (generated)

FINCS_ORIGTYPE - Original Type

FINCS_ORIGTYPET - Origin Type Description Text

FINCS_PARTY_INTERNAL_ID - Proxy Structure (generated)

FINCS_PARTY_STANDARD_ID - Proxy Structure (generated)

FINCS_PRCTR_HIER - Profit Center Hierarchy Runtime Table

FINCS_QUANTITY - Proxy Structure (generated)

FINCS_REF_VERS_R - Reference Version Relation

FINCS_REPORTED_FINANCIAL_DATA - Ad Hoc Fields

FINCS_RFDIN_IDX - Standard index table

FINCS_RFDOUT_IDX - Standard index table

FINCS_RIASSGMT - Assignment for Reporting Item

FINCS_RI_DT - Design time table for reporting item assignment

FINCS_RI_RT - Runtime table for reporting item assignment

FINCS_RPT_ACDOCU - Replicated data to Group Journal Entries

FINCS_RRLID - Reporting Rule Id

FINCS_RRLIDT - Reporting Rule Id Texts

FINCS_RRLVS_ASG - Reporting Rule Version Assignment

FINCS_RRVAR_ASG - Reporting Rule Variant: Assignment to CoA and Hierarchy

FINCS_RUJ_HINTS - Hints definitions for Data release task

FINCS_SELHDR - Selection Header

FINCS_SELITM - Selection Item

FINCS_SELT - Selection Text

FINCS_SGMT_HIER - Segment Hierarchy Runtime Table

FINCS_STREAM_TMP - Temp table for stream service

FINCS_SYSTEM_MESSAGE_TYPE_GROU - Proxy Structure (generated)

FINCS_SYSTEM_MESSAGE_TYPE_REFE - Proxy Structure (generated)

FINCS_S_ACDOCU_ADHOC - Ad Hoc Fields

FINCS_S_ACDOCU_FLD_VALDTN_RSLT - Validation Result of Field Value in an ACDOCU Record

FINCS_S_ACDOCU_ORIG_REF - Origin Fields in SAP S/4HANA Consolidation Journal Entries

FINCS_S_ACDOCU_VALDTN_RSLT - Validation Result of an ACDOCU Record

FINCS_S_ADDITIONAL - Additional fields

FINCS_S_ADDL_CHARCS - Configuration of Additional Characteristics

FINCS_S_ADDL_MD_CHECK_RESULT - Consolidation Additional Master Data Check All Result Type

FINCS_S_ADDL_MD_IMPORT_RESULT - Consolidation Additional Master Data Import All Result Type

FINCS_S_ADDL_MD_RECORD - Record of Additional Master Data

FINCS_S_ADMIN_DATA - Financial Consolidation Admin Data

FINCS_S_ANI_DATA - Data structure used by ANI

FINCS_S_BUSINESS_SCOPE - Environment from which a message is sent

FINCS_S_BUS_DOC_MSG_HDR - Business information from the perspective of the sender appl

FINCS_S_BUS_DOC_MSG_HDR_PARTY - General information about a party that is responsible for se

FINCS_S_BUS_DOC_MSG_HDR_PTY_CP - Contact person of a party that is responsible for sending or

FINCS_S_CGCU - Consolidation Group and Consolidation Unit

FINCS_S_CNSLDJRNLENTR_INCL_UNF - Journal Entry Union Include View

FINCS_S_CNSLDTNUNITVALUEHELP - Consolidation Unit Value Help

FINCS_S_CNSLJRNENTRIT_INCL_UNF - Journal Entry Item Union Include View

FINCS_S_COI_EHA_STAT_ITEM - Statistical Items for Equity Holdings Adjustments

FINCS_S_COI_EQU_MIN_ITEM - Assignment of Equity Item to Minority Item

FINCS_S_COI_EQU_STAT_ITEM - Assignment of Equity Item to Statistical Item

FINCS_S_COI_GW_STAT_ITEM - Statistical Items for Goodwill

FINCS_S_COI_ITEM - FS item (in Consolidation of Investments)

FINCS_S_COI_STAT_ITEM - Statistical Items for Consolidation of Investments

FINCS_S_CONSLDTN_VERSION_TREE - consolidation version tree

FINCS_S_CT_MESSAGE - Structure For CT Log Message(Unit Level)

FINCS_S_CU - Structure for Consolidation Unit

FINCS_S_DOCTYP - Structure for SET Breakdown of Document Types

FINCS_S_DRAFT_ID - Draft Id

FINCS_S_DRT_ACDOCU - Consolidation: DRT acdocu structure

FINCS_S_DRT_MESSAGE - Consolidation: DRT message structure

FINCS_S_DRT_PROCESS - Consolidation: process structure of release task

FINCS_S_DVALUE_TEXT - ( Value1,Value2,Text ) pair

FINCS_S_EHA_STAT_ITEM - Statistical Items for Equity Holdings Adjustments

FINCS_S_EXCEL_ADDLMD - Additional MD Record Structure in Excel

FINCS_S_EXCEL_FSITEM - FS Item Record Structure in Excel

FINCS_S_EXCHANGE_FAULT_DATA - Proxy Structure (generated)

FINCS_S_EXCHANGE_LOG_DATA - Proxy Structure (generated)

FINCS_S_FEATURE_SUPPORT - Feature container for deep create

FINCS_S_FIELD_CONTROL - Field control

FINCS_S_FSIMAP - Financial Statement Item Mapping Structure

FINCS_S_FSIMAPH_TMP - FS Item Mapping Header TMP

FINCS_S_FSIMAPI_TMP - FS Item Mapping Item TMP

FINCS_S_FSIMAP_ASSG - FS Item Mapping Assignment

FINCS_S_FSIMAP_HEADER - Financial Statement Item Mapping Structure - Header

FINCS_S_FSIMAP_HEADER_NO_TEXT - Financial Statement Item Mapping - Header without Text

FINCS_S_FSIMAP_ITEM - Financial Statement Item Mapping Structure - Item

FINCS_S_FSIMAP_ITEM_NO_TEXT - Financial Statement Item Mapping - Item without Text

FINCS_S_FSIMAP_TMP - FS Item Mapping TMP

FINCS_S_FSITEM_DRAFT - Draft of A FS Item

FINCS_S_FSITEM_SELOPT - filter option

FINCS_S_FSI_ATTR_ASSGN - Mocks CDS View I_FSITEMATTRIBUTEASSIGNMENT_2

FINCS_S_GLOBAL_PARAMETER - Consolidation Global Parameter

FINCS_S_GRPSTR_ALL_PROPERTIES - Consolidation Group Structure Assignment Interval

FINCS_S_GRPSTR_FIELDS - Consolidation Group Structure with traditional fieldnames

FINCS_S_GRPSTR_KEY_DB_FIELDS - Consolidation Group Structure DB key fields

FINCS_S_GRPSTR_KEY_FIELDS - Consolidation Group Structure key fields

FINCS_S_GRPSTR_KEY_PROPERTIES - Consolidation Group Structure key properties

FINCS_S_GRPSTR_OVERLAP_RES_PRP - Consolidation Group Structure Assignment Overlap

FINCS_S_GRPSTR_PROPERTIES - Consolidation Group Structure Assignment Interval

FINCS_S_GSH_LIST - GSH Calc. : Data to be Transferred to the List Processor

FINCS_S_GSH_LIST_FIX - GSH Calc. : List header

FINCS_S_GW_STAT_ITEM - Statistical Items for Goodwill

FINCS_S_IMPMETHITM_MAINT - Import Method Item Structure for Mmaintenance View

FINCS_S_INDEX_JE_DRAFT - Structure for Journal Entry Draft with Index

FINCS_S_JE_ACTION_RESULT - Action result for function import

FINCS_S_JE_DRAFT - Journal Entry

FINCS_S_JE_DRAFT_FEATURE - General container for various features

FINCS_S_JE_ITEM_DRAFT - Journal Entry Item Draft Structure

FINCS_S_JE_MESSAGE - Table Type for JE Log Message(Item level)

FINCS_S_JRNLENTR_HEADER_C - Create header

FINCS_S_JRNLENTR_ITEM_C - Create Line Items

FINCS_S_KEY_4_DRAFT_JRNLENTR - Key for Draft Journal Entry

FINCS_S_LOG - Interface structure for Generic Log Tool

FINCS_S_LOG_HEADER - Structure for Consolidation Log Header

FINCS_S_LOG_HEADER_WITH_MESSAG - Log Header with Message

FINCS_S_LOG_HIERARCHY_ITEMS - Log Hierarchy Items

FINCS_S_LOG_INTERFACT - Interface structure for Generic Log Tool

FINCS_S_LOG_ITEM - Structure For Consolidation Log Item

FINCS_S_LOG_ITEM01 - Structure For Consolidation Log Item01

FINCS_S_LOG_ITEM01_WITH_MESSAG - Generic Log Item01 With Message

FINCS_S_LOG_ITEM_WITH_MESSAGE - Generic Log Item With Message

FINCS_S_LOG_MESSAGE - Structure For Consolidation Log Message

FINCS_S_MATRCNSJRNLEN_INCL_UNF - Matrix Journal Entry Include View

FINCS_S_MD_ADH_ITM_EXT - Ad Hoc Item

FINCS_S_MD_ADH_ITM_INT - Ad Hoc Item

FINCS_S_MD_ADH_ITM_KEY_EXT - Ad Hoc Set Key

FINCS_S_MD_ADH_ITM_KEY_INT - Ad Hoc Set Key

FINCS_S_MD_ADH_ITM_TXT_EXT - Ad Hoc Item Text

FINCS_S_MD_ADH_ITM_TXT_INT - Ad Hoc Item Text

FINCS_S_MD_ADH_ITM_TXT_KEY_EXT - Ad Hoc Item Text Key

FINCS_S_MD_ADH_ITM_TXT_KEY_INT - Ad Hoc Item Text Key

FINCS_S_MD_ADH_SET_EXT - Ad Hoc Set

FINCS_S_MD_ADH_SET_INT - Ad Hoc Set

FINCS_S_MD_ADH_SET_KEY_EXT - Ad Hoc Set Key

FINCS_S_MD_ADH_SET_KEY_INT - Ad Hoc Set Key

FINCS_S_MD_ADH_SET_TXT_EXT - Ad Hoc Set Text

FINCS_S_MD_ADH_SET_TXT_INT - Ad Hoc Set Text

FINCS_S_MD_ADH_SET_TXT_KEY_EXT - Ad Hoc Set Text Key

FINCS_S_MD_ADH_SET_TXT_KEY_INT - Ad Hoc Set Text Key

FINCS_S_MD_BUNIT_EXT - Consolidation Unit

FINCS_S_MD_BUNIT_INT - Consolidation Unit

FINCS_S_MD_BUNIT_KEY_EXT - Consolidation Unit Key

FINCS_S_MD_BUNIT_KEY_INT - Consolidation Unit Key

FINCS_S_MD_BUNIT_TD_EXT - Consolidation Unit Time Dependent

FINCS_S_MD_BUNIT_TD_INT - Consolidation Unit Time Dependent

FINCS_S_MD_BUNIT_TD_KEY_EXT - Consolidation Unit Time Dependent Key

FINCS_S_MD_BUNIT_TD_KEY_INT - Consolidation Unit Time Dependent Key

FINCS_S_MD_BUNIT_TVD_EXT - Consolidation Unit Time/Version Dependent

FINCS_S_MD_BUNIT_TVD_INT - Consolidation Unit Time/Version Dependent

FINCS_S_MD_BUNIT_TVD_KEY_EXT - Consolidation Unit Time/Version Dependent Key

FINCS_S_MD_BUNIT_TVD_KEY_INT - Consolidation Unit Time/Version Dependent Key

FINCS_S_MD_BUNIT_TXT_EXT - Consolidation Unit Text

FINCS_S_MD_BUNIT_TXT_INT - Consolidation Unit Text

FINCS_S_MD_BUNIT_TXT_KEY_EXT - Consolidation Unit Text Key

FINCS_S_MD_BUNIT_TXT_KEY_INT - Consolidation Unit Text Key

FINCS_S_MD_CEPC_ODATA - Odata Structure of Profit Center

FINCS_S_MD_CHARC_ODATA - Odata Structure of Master Data Characteristics

FINCS_S_MD_CHECK_PARTNER_ONLY - Consolidation Unit is Partner Only Check Complex Type

FINCS_S_MD_FSI_ITM_EXT - Financial Statement Item

FINCS_S_MD_FSI_ITM_INT - Financial Statement Item

FINCS_S_MD_FSI_ITM_KEY_EXT - Financial Statement Item Key

FINCS_S_MD_FSI_ITM_KEY_INT - Financial Statement Item Key

FINCS_S_MD_FSI_ITM_TVD_EXT - Financial Statement Item Time/Version Dependent

FINCS_S_MD_FSI_ITM_TVD_INT - Financial Statement Item Time/Version Dependent

FINCS_S_MD_FSI_ITM_TVD_KEY_EXT - Financial Statement Item Time/Version Dependent Key

FINCS_S_MD_FSI_ITM_TVD_KEY_INT - Financial Statement Item Time/Version Dependent Key

FINCS_S_MD_FSI_ITM_TXT_EXT - Financial Statement Item Text

FINCS_S_MD_FSI_ITM_TXT_INT - Financial Statement Item Text

FINCS_S_MD_FSI_ITM_TXT_KEY_EXT - Financial Statement Item Text Key

FINCS_S_MD_FSI_ITM_TXT_KEY_INT - Financial Statement Item Text Key

FINCS_S_MD_SEGM_ODATA - Odata Structure of Consolidation Segment Master Data

FINCS_S_MD_UPLD_TEMPLATE - Obsolete - Upload Master Data Template Fields List

FINCS_S_MD_XLSX_CT_IMPORT - Consolidation Master Data Import Complex Type

FINCS_S_MD_XLSX_DL_FSITEM - Consolidation Financial Statement Item Download

FINCS_S_MD_XLSX_DL_FSITEM_WA - Consolidation Financial Statement Item Work Area Download

FINCS_S_MD_XLSX_DL_FSI_TVD - Consolidation Financial Statement Item Download

FINCS_S_MD_XLSX_DL_FSI_TVD_WA - Consolidation Financial Statement Item Work Area Download

FINCS_S_MD_XLSX_DL_GRPSTR - Consolidation Group Structure Download

FINCS_S_MD_XLSX_DL_GRPSTR_WA - Consolidation Group Structure Work Area Download

FINCS_S_MD_XLSX_DL_UNIT - Consolidation Unit Download

FINCS_S_MD_XLSX_DL_UNIT_2 - Consolidation Unit Download

FINCS_S_MD_XLSX_DL_UNIT_WA - Consolidation Unit Workarea Download

FINCS_S_MD_XLSX_DL_UNIT_WA_2 - Consolidation Unit Workarea Download

FINCS_S_MD_XLSX_DWL_GENERIC - Consolidation Download Structure for MD-indep. Entity Type

FINCS_S_MD_XLSX_DWL_SPECIFIC - Consolidation Download Structure for MD-specific Entity Type

FINCS_S_MD_XLSX_FLTR_FSITEM - Consolidation Financial Statement Item Download Filter

FINCS_S_MD_XLSX_FLTR_FSI_TVD - Consolidation Financial Statement Item Download Filter

FINCS_S_MD_XLSX_FLTR_GRPSTR - Consolidation Group Structure Download Filter

FINCS_S_MD_XLSX_FLTR_UNIT - Consolidation Unit Download Filter

FINCS_S_MD_XLSX_FLTR_UNIT_2 - Consolidation Unit Download Filter

FINCS_S_MD_XLSX_FLTR_WA - Consolidation Master Data Work Area Downlaod Filter

FINCS_S_MD_XLSX_FSITEM - Consolidation Financial Statement Item Upload

FINCS_S_MD_XLSX_FSI_TVD - Consolidation Financial Statement Item Upload

FINCS_S_MD_XLSX_GRPSTR - Consolidation Group Structure Upload

FINCS_S_MD_XLSX_HD_FSITEM - Consolidation Financial Statement Item Header

FINCS_S_MD_XLSX_HD_FSI_TVD - Consolidation Financial Statement Item Header

FINCS_S_MD_XLSX_HD_GRPSTR - Consolidation Group Structure Header

FINCS_S_MD_XLSX_HD_UNIT - Consolidation Unit Header

FINCS_S_MD_XLSX_HD_UNIT_2 - Consolidation Unit Header

FINCS_S_MD_XLSX_IMPORT - Consolidation Master Data Import

FINCS_S_MD_XLSX_UNIT - Consolidation Unit Upload

FINCS_S_MD_XLSX_UNIT_2 - Consolidation Unit Upload

FINCS_S_MD_XLSX_UPL_GENERIC - Consolidation Upload Structure for MD-indep. Entity Type

FINCS_S_MD_XLSX_UPL_RES_SPEC - Consolidation Upload Structure for MD-specific Entity Type

FINCS_S_MD_XLSX_UPL_SPECIFIC - Consolidation Upload Structure for MD-specific Entity Type

FINCS_S_MD_XLSX_VALIDATE - Consolidation Master Data Validation

FINCS_S_MESSAGE - Message with Header

FINCS_S_MESSAGE_HEADER - Log Message Header

FINCS_S_MSG - Messages

FINCS_S_MULTIGC_DOCUMENT - Draft document with versions

FINCS_S_MULTIGC_IS_ACTIVE - New multi GC reporting logic version

FINCS_S_MULTIGC_VERSION - Version dependant on base version

FINCS_S_MULTIGP_DOCUMENT - Draft document with groups

FINCS_S_MULTIGP_GROUP - Multi group posting feature - group toggle

FINCS_S_ODATA_ADDLMD - Odata for Additional Matser Data

FINCS_S_ODATA_DYNAMIC_TILE - OData Dynamic Tile Content

FINCS_S_ODATA_FSIMAP_ASSG_PARA - FS Item Mapping Assignment Global Parameter

FINCS_S_ODATA_FSIMAP_CHECK - Structure for FSIMAP CHECK

FINCS_S_ODATA_FSIMAP_GL2DOC - FS Item Mapping Unmapped GL Account to Documents

FINCS_S_ODATA_FSMAPPING_ASSIGN - FS Item Mapping Assignment

FINCS_S_ODATA_IJE_MSG - Odata structure for import journal entries log messages

FINCS_S_ODATA_IJE_WL - Structure for import JE Odata

FINCS_S_ODATA_IM_ADDL_MD - Odata structure for Import Additional Master Data

FINCS_S_ODATA_IM_FSIMAP_HEADER - Odata structure for Import FS Item Mapping

FINCS_S_ODATA_IM_FSIMAP_ITEM - Odata structure for Import FS Item Mapping

FINCS_S_ODATA_ITEM01 - Structure for Log Item01 Odata(ACDOCU)

FINCS_S_ODATA_LOGHEADER - Structure for Log Header Odata

FINCS_S_ODATA_LOGHIERARCHY - Structure for Log Hierarchy

FINCS_S_ODATA_LOGITEM - Structure for Log Detail Odata

FINCS_S_ODATA_MESSAGE - Odata structure for generic log

FINCS_S_ODATA_MESSAGE_DETAIL - Consolidation Log Message Detail

FINCS_S_ODATA_SH_FIELD - search help fields

FINCS_S_PHONE_NUMBER - Proxy Structure (generated)

FINCS_S_PIMPORTJE - Replacement of SQL view PIMPORTJE

FINCS_S_RANGE - Selection Option

FINCS_S_RCL_CHAR_CFG - Characteristics Configuration in RCL IMG activities

FINCS_S_RCL_CHAR_CFG_F4 - F4 Help Characteristics Configuration in RCL IMG activities

FINCS_S_REPAIR_UJ_EXEC_VECTOR - Execution vector for cl_fincs_repair_uj_main

FINCS_S_REVERSAL_ITEM - FINCS RRA - reversal item

FINCS_S_RFD - Reported Financial Data

FINCS_S_RFD_ADDL_FIELDS - Additional Fields

FINCS_S_RFD_BULK_CRTE_CONF_MSG - Proxy Structure (generated)

FINCS_S_RFD_BULK_CRTE_CONF_REQ - Reported Financial Data Bulk Create Confirmation Message

FINCS_S_RFD_BULK_CRTE_REQUEST - Reported Financial Data Bulk Create Request Message Type

FINCS_S_RFD_BULK_CRTE_REQ_MSG - Proxy Structure (generated)

FINCS_S_RFD_CRTE_ACTION_CTRL - Proxy Structure (generated)

FINCS_S_RFD_CRTE_CONF - Proxy Structure (generated)

FINCS_S_RFD_CRTE_CONF_MSG - Proxy Structure (generated)

FINCS_S_RFD_CRTE_CONF_REQUEST - Manage Reported Financial Data Confirmation Message

FINCS_S_RFD_CRTE_REQUEST - Reported Financial Data Create Request Message

FINCS_S_RFD_CRTE_REQ_MSG - Proxy Structure (generated)

FINCS_S_RFD_GLOBAL_PARAMETER - Proxy Structure (generated)

FINCS_S_RFD_ITEM - Proxy Structure (generated)

FINCS_S_RFD_MANAGE_REQUEST - Manage Reported Financial Data Request Message

FINCS_S_RFD_MANAGE_REQ_MSG - Proxy Structure (generated)

FINCS_S_RF_MATRIX - Line of fincs_t_rf_matrix table

FINCS_S_RI_DT - Structure for reporting rule maintenance

FINCS_S_RI_DT_UPLOAD - Reporting Rule for Upload

FINCS_S_SELECT - Field Selection

FINCS_S_SELECTION_FIELD_CFG - Selection field list

FINCS_S_SELECTION_HDR - Selection Header

FINCS_S_SELECTION_ITEM - Selection Item

FINCS_S_SELECT_DOUBLE - Field Selection Test Double Structure

FINCS_S_SELHDR_ENQUEUE - Enqueue-structure for FINCS selection

FINCS_S_SH_FIELD - Business Entity Search Help

FINCS_S_STAT_ATTRIBUTE - FINCS: Performance Statistic: Attribute Value

FINCS_S_STAT_ATTRIB_SETTING - Performance Statistic Attribute Settings

FINCS_S_STAT_ATTR_SETTINGS - GR: Performance Statistic Attribute Settings

FINCS_S_STAT_CHARACTERISTICS - GR Cahracteristics of statistical log

FINCS_S_STAT_FIELD - Field Name

FINCS_S_STAT_FLAT - Statistic log - flat sturcture (db without content)

FINCS_S_STAT_HIERARCHY - FINCS Performance statistic: Hierarchy

FINCS_S_STAT_LIST - Statistic log - list of logs (sturcture for alv grid)

FINCS_S_STAT_MAP - GR: Performance Statistic Mapping

FINCS_S_STAT_NODE - Gr: Statistic Node

FINCS_S_STAT_NODE_SETTING - Performance Statistic Node Settings

FINCS_S_STAT_REPORT_LIST - Statistic log - list of logs

FINCS_S_STAT_TREE - FINCS Statistical log - tree node fields

FINCS_S_STAT_VALUE - Values of Fields

FINCS_S_STAT_VALUES - Statistic log values

FINCS_S_TASK_4_JOURNAL_ENTRY - Task Information For Manual Post Journal Entry

FINCS_S_TE_MATRIX - line of fincs_t_te_matrix

FINCS_S_TE_VECTOR - Task Execution Vector

FINCS_S_TF560_QFLE - Methods for Reclassification - QFLE

FINCS_S_TIME_DEPENDENT - Time Dependent

FINCS_S_UH_NODE_TF070_INFO - UH Structure for Hierarchy with TF070 info

FINCS_S_UNIT_WITH_NODE - Consolidation unit with Node

FINCS_S_UPLOADED_FSITEM - Obsolete - Uploaded Temporary FS Item Record

FINCS_S_UPLOADED_MD - Obsolete - Uploaded Temporary MD Record

FINCS_S_UPLOAD_ADMIN - Upload Temp Table Admin Structure

FINCS_S_USELOPT_ODATA - Odata Structure of Unified Selection Options

FINCS_S_USELOPT_TR - Unifield Selection Option Transaction Structure

FINCS_S_USEL_CLS_ASSO_TR - Asscoation Structure

FINCS_S_USEL_CLS_FLD_ATTR_TR - Field list of Rule's CDS

FINCS_S_USEL_CLS_FLD_CPD_TR - Unified Selection Compounding Fields

FINCS_S_USEL_CLS_FLD_HIER_OD - Odata Structure of Unified Selection Class Field Hierarchy

FINCS_S_USEL_CLS_FLD_HIER_TR - Field Hierarchy for Unified Selection

FINCS_S_USEL_DP - Deep Structure of Unified Seleciton

FINCS_S_USEL_FIELD_VALUE - Field Name and Value

FINCS_S_USEL_HIER_SH_IF - Structure of Hierarchy Search Help Interface

FINCS_S_USEL_HIER_TREE - Hierarchy Tree For Unified Selection

FINCS_S_USEL_ODATA - Structure of Unified Selection

FINCS_S_USEL_ORIGIN_ADMIN_DATA - Admin Data Structure with State

FINCS_S_USEL_RANGE - Selection Range Structure

FINCS_S_USEL_RULE_USED - Rule Head

FINCS_S_USEL_SIMULATION_RESULT - Structure of Selection Simulation Result

FINCS_S_USEL_STATE_SH - Search Help Structure of STATE

FINCS_S_USEL_TR - Unified Selection Transcation Structure

FINCS_S_USEL_WHEREUSEDLIST - Where Used List Structure

FINCS_S_VALUE_TEXT - ( Value,Text ) pair

FINCS_S_VUJ_MAIN - Structure for input screen of FINCS_VUJ

FINCS_TEMPTEXT - Import Journal Entry Template Description

FINCS_TF570 - Tasks for Manual Posting - Document Type Assignments

FINCS_TMP_FSIMAP - OBSOLETE - Temporary FS Item Record

FINCS_TMP_FSITEM - Temporary FS Item Record

FINCS_TMP_FSITXT - Temporary FS Item Text Record

FINCS_TMP_MD - Temporary Master Data Record

FINCS_TMP_VALUE - Temp Value table

FINCS_TYS_RI_DT_FCAT - Structure for reporting rule field catalog

FINCS_UH_CS01H - Generated Table for View

FINCS_UH_CS01N - Generated Table for View

FINCS_UH_CS02H - Generated Table for View

FINCS_UH_CS02N - Generated Table for View

FINCS_UH_CS03H - Generated Table for View

FINCS_UH_CS03N - Generated Table for View

FINCS_UH_CS04H - Generated Table for View

FINCS_UH_CS04N - Generated Table for View

FINCS_UH_CS05H - Generated Table for View

FINCS_UH_CS05N - Generated Table for View

FINCS_UH_CS06H - Generated Table for View

FINCS_UH_CS06N - Generated Table for View

FINCS_UH_CS07H - Generated Table for View

FINCS_UH_CS07N - Generated Table for View

FINCS_UH_CS08H - Generated Table for View

FINCS_UH_CS08N - Generated Table for View

FINCS_UH_CS09H - Generated Table for View

FINCS_UH_CS09N - Generated Table for View

FINCS_UH_CS10H - Generated Table for View

FINCS_UH_CS10N - Generated Table for View

FINCS_UH_CS11H - Generated Table for View

FINCS_UH_CS11N - Generated Table for View

FINCS_UH_CS12H - Generated Table for View

FINCS_UH_CS12N - Generated Table for View

FINCS_UH_CS13H - Generated Table for View

FINCS_UH_CS13N - Generated Table for View

FINCS_UH_CS14H - Generated Table for View

FINCS_UH_CS14N - Generated Table for View

FINCS_UH_CS15H - Generated Table for View

FINCS_UH_CS15N - Generated Table for View

FINCS_UH_CS16H - Generated Table for View

FINCS_UH_CS16N - Generated Table for View

FINCS_UH_CS17H - Generated Table for View

FINCS_UH_CS17N - Generated Table for View

FINCS_UH_PLEVL - Generated Table for View

FINCS_UH_RITEM - Generated Table for View

FINCS_UH_SITEM - Generated Table for View

FINCS_UH_SITYP - Generated Table for View

FINCS_USEL - Unified Selection Header

FINCS_USELCLS - Unified Selection Class Header

FINCS_USELCLSANO - Association Attributes of Unified Selection Class

FINCS_USELCLSCPD - Compounding Fields of Unified Selection Class

FINCS_USELCLSFLD - Field Attributes of Unified Selection Class

FINCS_USELCLSHIR - Field Hierarchy Attributes of Unified Selection Class

FINCS_USELCLST - Unified Selection Class Header

FINCS_USELOPT - Unified Selection Options

FINCS_USELT - Text of Unified Selection

FINCS_USELUSAGE - Selection Usage

FINCS_UUID1 - Proxy Structure (generated)

FINCS_V_TF540_0U - Generated Table for View

FINCS_V_TF540_9U - Generated Table for View

FINCURRTYPE0C - Currency Type

FINCURRTYPE0T - Text for Currency Type

FINC_BCF_MIG - Calculation of Balances based on Open Items

FINDING_ATTRIBUTE - attributes used for dynamic selection

FINDOCTYPE0C - Document types

FINDOCTYPE0T - Texts of Document Types

FINDOEXCPT - List of Exceptions for Program RDDFINDO (See Documentation)

FINDR_S_ATTR - FINDR: Internal Types

FINDR_S_ATTR_STEP - FINDR: Internal Types

FINDR_S_BUFFER - FINDR: Internal Types (Buffer)

FINDR_S_BUFFER_ENTRY - FINDR: Internal Types

FINDR_S_BUFFER_TAB_DESC - FINDR: Internal Types Buffer

FINDR_S_COND - FINDR: Internal Structures

FINDR_S_CONDITIONS - FINDR: Internal Types

FINDR_S_COND_BUF - FINDR: Internal Structures

FINDR_S_DERI_BUFFER - Derivation of Internal Types

FINDR_S_DESC - finDR: Field Description (Internal)

FINDR_S_DESC_TEXT - FINDR: Internal Types

FINDR_S_FIELD - FINDR: Internal Structures

FINDR_S_FIELD_BUF - FINDR: Internal Structures

FINDR_S_FIELD_REF - FINDR: Internal Structures

FINDR_S_FIELD_REF_BUFFER - Structure for Buffer via References

FINDR_S_FIELD_SOURCE - FINDR: Internal Structures

FINDR_S_FIELD_SOURCE_BUF - FINDR: Internal Structures

FINDR_S_FIELD_TARGET - FINDR: Internal Structures

FINDR_S_FIELD_TARGET_BUF - FINDR: Internal Structures

FINDR_S_FIELD_TARGET_REF - FINDR: Internal Structures

FINDR_S_IMPORTING_BUFFER - Buffer for Importing Parameter of a Derivation Call

FINDR_S_NAME - FINDR Name (Internal)

FINDR_S_RECORD - Derivation Input/Output Parameter

FINDR_S_RESULT_BUFFER - Buffer for Derivation Results

FINDR_S_RULE_ENTRY - FINDR: Rule Entry (Internal)

FINDR_S_SOURCE - FINDR: Structure Source (Internal)

FINDR_S_SOURCE_VALUE - FINDR: Source Fields for a Rule Entry (intern)

FINDR_S_STEP - FINDR: Derivation Step (Internal)

FINDR_S_STEP_BUF - FINDR: Derivation Step (Internal)

FINDR_S_STRATEGY - FINDR: Internal Types: Derivation Strategy

FINDR_S_STRATEGY_BUF - FINDR: Internal Types: Derivation Strategy

FINDR_S_STRATEGY_KEY - FINDR: Internal Types

FINDR_S_STRAT_BUFFER - FINDR: Internal Types, Strategy Buffer

FINDR_S_TABLE_HEADER - finDR: Internal Structures

FINDR_S_TARGET - FINDR Target Structure (Internal)

FINDR_S_TARGET_VALUE - FINDR: Row Values for a Rule Entry (Internal)

FINDR_S_TEXT_LANGU - FINDR:Text/Language (Internal)

FINDR_S_TRACE_CONDITION - FINDR: Internal Types Trace

FINDR_S_TRACE_SOURCE - FINDR: Internal Types Trace

FINDR_S_TRACE_STEP - FINDR: Internal Types

FINDR_S_TRACE_TARGET - FINDR: Internal Types, Trace

FINDR_S_VALUE_WITH_TEXT - FINDR: Value with Text

FINDUEAGINGGRP0C - Aging Group

FINDUEAGINGGRP0T - Aging Group

FINDUEDATE - Data Storage for Invoice Information for Due Dates

FINDUETYPE0C - Type of receivable/payable

FINDUETYPE0T - Type of receivable/payable

FIND_CLASSIFICATION_SYSTEMS_14 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_15 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_16 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_17 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P1 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P2 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P3 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P4 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P5 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P6 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_P7 - Proxy Structure (generated)

FIND_CLASSIFICATION_SYSTEMS_PE - Proxy Structure (generated)

FIND_CLASSIFICATION_VALUES_PE4 - Proxy Structure (generated)

FIND_CLASSIFICATION_VALUES_PE5 - Proxy Structure (generated)

FIND_CLASSIFICATION_VALUES_PE6 - Proxy Structure (generated)

FIND_CLASSIFICATION_VALUES_PE7 - Proxy Structure (generated)

FIND_CONSUMER_GROUPS1 - Proxy Structure (generated)

FIND_CONSUMER_GROUPS_IN1 - Proxy Structure (generated)

FIND_CONSUMER_GROUPS_OUT1 - Proxy Structure (generated)

FIND_CONSUMER_GROUPS_RESPONSE1 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VA14 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VA15 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VA16 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VA17 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL1 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL2 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL3 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL4 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL5 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL6 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VAL7 - Proxy Structure (generated)

FIND_GROUP_CLASSIFICATION_VALU - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS1 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS4 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_IN - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_IN1 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_IN3 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_OUT - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_OUT1 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_OUT3 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GR14 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GR15 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GR16 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GR17 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO1 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO2 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO3 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO4 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO5 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO6 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GRO7 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_PER_GROU - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_RESPONS1 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_RESPONS4 - Proxy Structure (generated)

FIND_PHYSICAL_SYSTEMS_RESPONSE - Proxy Structure (generated)

FIND_PROVIDER_SYSTEM_FOR_DEPL - Proxy Structure (Generated)

FIND_PROVIDER_SYSTEM_FOR_DEPL1 - Proxy Structure (Generated)

FIND_PROVIDER_SYSTEM_FOR_DEPL2 - Proxy Structure (Generated)

FIND_PROVIDER_SYSTEM_FOR_DEPL3 - Proxy Structure (Generated)

FIND_REQUEST -

FIND_REQUEST1 -

FIND_REQUEST2 - Proxy Structure (generated)

FIND_REQUEST3 - Proxy Structure (generated)

FIND_RESPONSE -

FIND_RESPONSE1 -

FIND_RESPONSE2 - Proxy Structure (generated)

FIND_RESPONSE3 - Proxy Structure (generated)

FIND_RESULT -

FIND_RESULT1 - Proxy Structure (generated)

FIND_SERVICE - Proxy Structure (generated)

FIND_SERVICE1 - Proxy Structure (generated)

FIND_SERVICE4 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS1 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS4 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_10 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_17 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_18 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_19 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_20 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_K - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_K1 - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_K2 - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_K3 - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_K4 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_K5 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_K6 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_K7 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_K8 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_K9 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_KE - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_BY_N - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_N1 - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_N2 - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_BY_N3 - Proxy Structure (Generated)

FIND_SERVICE_DEFINITIONS_IN - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_IN1 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_IN3 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_OUT - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_OUT1 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_OUT3 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_RESP1 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_RESP4 - Proxy Structure (generated)

FIND_SERVICE_DEFINITIONS_RESPO - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS1 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS4 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_IN - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_IN1 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_IN3 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_OUT - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_OUT1 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_OUT3 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_RESPON1 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_RESPON4 - Proxy Structure (generated)

FIND_SERVICE_ENDPOINTS_RESPONS - Proxy Structure (generated)

FIND_SERVICE_IN - Proxy Structure (generated)

FIND_SERVICE_IN1 - Proxy Structure (generated)

FIND_SERVICE_IN3 - Proxy Structure (generated)

FIND_SERVICE_OUT - Proxy Structure (generated)

FIND_SERVICE_OUT1 - Proxy Structure (generated)

FIND_SERVICE_OUT3 - Proxy Structure (generated)

FIND_SERVICE_RESPONSE - Proxy Structure (generated)

FIND_SERVICE_RESPONSE1 - Proxy Structure (generated)

FIND_SERVICE_RESPONSE4 - Proxy Structure (generated)

FIND_WSENDPOINTS_BY_SYSTEM - Proxy Structure (Generated)

FIND_WSENDPOINTS_BY_SYSTEM_IN - Proxy Structure (Generated)

FIND_WSENDPOINTS_BY_SYSTEM_OUT - Proxy Structure (Generated)

FIND_WSENDPOINTS_BY_SYSTEM_RE - Proxy Structure (Generated)

FIND_WSENDPOINTS_IN - Proxy Structure (Generated)

FIND_WSENDPOINTS_OUT - Proxy Structure (Generated)

FINFO - Form Information EDT Database Version

FINFUNCAREA0C - Functional Area

FINFUNCAREA0T - Texts of Functional Areas

FINGLACCT0C - G/L Account

FINGLACCT0T - Texts for G/L Account

FINGLACCTCOMP0C - G/L Account on Accounting System/Company Level

FINGLACCTGRP0C - Account Group

FINGLACCTGRP0T - Texts of Account Groups

FINGLACCTMAP0C - Assignment of G/L Accounts: Operational for Local or Group

FINGLTRATYPE0C - Transaction Types of General Ledger

FINGLTRATYPE0T - Texts for Transaction Types of General Ledger

FINI - Index Table for SAPfind

FINICA_ACADEMIC_TITLE_CODE - Proxy Structure (generated)

FINICA_ADDRESS - Address

FINICA_AMOUNT - Proxy Structure (generated)

FINICA_AMOUNT1 - Proxy Structure (generated)

FINICA_BUSINESS_DOCUMENT_MESS1 - Proxy Structure (generated)

FINICA_BUSINESS_DOCUMENT_MESS2 - General information about a party that is responsible for se

FINICA_BUSINESS_DOCUMENT_MESS4 - Proxy Structure (generated)

FINICA_BUSINESS_DOCUMENT_MESS5 - Contact person of a party that is responsible for sending or

FINICA_COMMUNICATION - Proxy Structure (generated)

FINICA_CONTACT_PERSON - Proxy Structure (generated)

FINICA_CONTACT_PERSON_INTERNA1 - Proxy Structure (generated)

FINICA_DESCRIPTION - Natural Language Text

FINICA_EMAIL - Proxy Structure (generated)

FINICA_EMAIL_URI - Proxy Structure (generated)

FINICA_EXCHANGE_FAULT_DATA - Proxy Structure (generated)

FINICA_EXCHANGE_LOG_DATA - Proxy Structure (generated)

FINICA_FACSIMILE - Telephone

FINICA_FAMILY_NAME_PREFIX_COD1 - Proxy Structure (generated)

FINICA_FORM_OF_ADDRESS_CODE - Proxy Structure (generated)

FINICA_GEO_COORDINATES - Proxy Structure (generated)

FINICA_MACHING_ITEM_DATA - Maching item data

FINICA_MATCHING_ITEMS - Matching Item

FINICA_MATCHING_ITEMSTRUCTURE - Matching Item

FINICA_MATCHING_ITEM_BULK_CRE3 - Matching item creation request message

FINICA_MATCHING_ITEM_BULK_CRE4 - Information for matching item posting

FINICA_MATCHING_ITEM_BULK_CRE5 - Matching item creation request message

FINICA_MATCHING_ITEM_INBOUND1 - Matching Item

FINICA_MATCHING_ITEM_QUERY - Matching Item Query

FINICA_MATCHING_ITEM_QUERY_REQ - Matching Item Query Request Message

FINICA_MATCHING_ITEM_STRING - Matching Item String

FINICA_MATCHING_ITEM_STRING_IN - Matching Item Send Info

FINICA_MEASURE - Proxy Structure (generated)

FINICA_MEASURE_UNIT_CODE_CONTE - Proxy Structure (generated)

FINICA_MEDIUM_NAME - Proxy Structure (generated)

FINICA_OFFICE - Proxy Structure (generated)

FINICA_PARTY_INTERNAL_ID - Proxy Structure (generated)

FINICA_PARTY_STANDARD_ID - Proxy Structure (generated)

FINICA_PERSON_NAME - Proxy Structure (generated)

FINICA_PERSON_NAME_FORMAT_COD1 - Proxy Structure (generated)

FINICA_PERSON_NAME_SUPPLEMENT1 - Proxy Structure (generated)

FINICA_PHONE_NUMBER - Proxy Structure (generated)

FINICA_PHYSICAL_ADDRESS - Proxy Structure (generated)

FINICA_QUANTITY - Proxy Structure (generated)

FINICA_QUANTITY1 - Proxy Structure (generated)

FINICA_QUANTITY_GROUP_CODE - Proxy Structure (generated)

FINICA_QUANTITY_TYPE_CODE - Proxy Structure (generated)

FINICA_QUANTITY_TYPE_CODE_CONT - Proxy Structure (generated)

FINICA_REGION_CODE - Proxy Structure (generated)

FINICA_TAX_JURISDICTION_CODE - Proxy Structure (generated)

FINICA_TELEPHONE - Telephone

FINICA_WEB - Proxy Structure (generated)

FINJOURNAL0C - Journals

FINJOURNAL0T - Texts for Journals

FINK - Text Key -> Pointer (SAPfind)

FINNRSOBJ0C - Table for Number Range Objects

FINOCC_AUTOPOST - Organizational Change: Customizing allow automatic Postings

FINOCC_BLART - Organizational Change: Customizing Document Type

FINOCC_TRANSTYPE - Organizational Change: Customizing Transaction Type

FINOCS_STAGING_EVENT - Organizational Change: Staging Event

FINOCV_AC_BUZEI - Generated Table for View

FINOCV_APAR - Generated Table for View

FINOCV_AUTOPOST - Generated Table for View

FINOCV_BAL_MAT - Generated Table for View

FINOCV_BAL_ORD - Generated Table for View

FINOCV_BAL_PRO - Generated Table for View

FINOCV_BAL_WBS - Generated Table for View

FINOCV_BLART - Generated Table for View

FINOCV_DTSTSBUF - Generated Table for View

FINOCV_PCK_CPRJE - Generated Table for View

FINOCV_PCK_CPRJH - Generated Table for View

FINOCV_PCK_CPRJP - Generated Table for View

FINOCV_PCK_IPRJE - Generated Table for View

FINOCV_PCK_IPRJH - Generated Table for View

FINOCV_PCK_OPMAT - Generated Table for View

FINOCV_PCK_OPORD - Generated Table for View

FINOCV_PCK_OPSOI - Generated Table for View

FINOCV_PCK_OPWBS - Generated Table for View

FINOCV_RTMATFILL - Generated Table for View

FINOCV_RTORDFILL - Generated Table for View

FINOCV_RTPOIFILL - Generated Table for View

FINOCV_RTPOIMNTH - Generated Table for View

FINOCV_RTPROFILL - Generated Table for View

FINOCV_RTSOIFILL - Generated Table for View

FINOCV_RTSOIMNTH - Generated Table for View

FINOCV_RTWBSFILL - Generated Table for View

FINOCV_RULE_SOI - Generated Table for View

FINOCV_RULE_SOIB - Generated Table for View

FINOCV_RULE_SOIC - Generated Table for View

FINOCV_SPLIT_FLD - Generated Table for View

FINOCV_SPL_CC - Generated Table for View

FINOCV_SPL_DC_CL - Generated Table for View

FINOCV_SPL_DC_OI - Generated Table for View

FINOCV_SPL_DK - Generated Table for View

FINOCV_TRANSTYPE - Generated Table for View

FINOC_ACTIVITY - Organizational Change: Activity

FINOC_ADMIN_DATA - Organizational Change Administration Data

FINOC_HDR_KEY - Organizational Change Key

FINOC_IMP_MAT - Orgl Change: Upload Preview for Products

FINOC_IMP_PRCTR - Common Fields for Upload Preview

FINOC_IMP_PRO - Orgl Change: Upload Preview for Projects

FINOC_IMP_WBS - Orgl Change: Upload Preview for WBS Elements

FINOC_MOCKRTPOI - Generated Table for View

FINOC_MOCKRTSOI - Generated Table for View

FINOC_NTF_PARAM - Organizational Changes: Notification Parameters

FINOC_OCH_INCL_EEW_PS - Extension include for Orgl Change Header (Persistent)

FINOC_OCH_INCL_EEW_TR - Extension include for Orgl Change Header (Transient)

FINOC_ORGLCHG - Organizational Change

FINOC_ORGLCHGMAT - Organizational Change Material

FINOC_ORGLCHGPRO - Organizational Change Project

FINOC_ORGLCHGT - Organizational Change Text

FINOC_ORGLCHGWBS - Organizational Change WBS Element

FINOC_ORGL_CHANGE_ACTIVITY - Organizational Change: Activity

FINOC_ORGL_CHANGE_ATTRIB - Organizational Change Attributes

FINOC_ORGL_CHANGE_STATUS - Organizational Change: Status

FINOC_PSPNR - Organizational Change: PSPNR for table type

FINOC_RTIME_POI - Generated Table for View

FINOC_RTIME_SOI - Generated Table for View

FINOC_RTIME_WBS - Generated Table for View

FINOC_RT_MAT - Organizational Change: Runtime Table for Material

FINOC_RT_MAT_DBV - Generated Table for View

FINOC_RT_ORD - Organizational Change: Runtime Table for Order

FINOC_RT_ORD_DBV - Generated Table for View

FINOC_RT_POI - Organizational Change: Runtime Table for Purchase Order Item

FINOC_RT_POI_DBV - Generated Table for View

FINOC_RT_PRCTR - Runtime Tables: Common Fields for Profit Center Orgl Change

FINOC_RT_PRO - Organizational Change: Runtime Table for Project

FINOC_RT_PRO_DBV - Generated Table for View

FINOC_RT_SOI - Organizational Change: Runtime Table for Sales Order Item

FINOC_RT_SOI_DBV - Generated Table for View

FINOC_RT_WBS - Organizational Change: Runtime Table for WBS Element

FINOC_RT_WBS_DBV - Generated Table for View

FINOC_RULE_T_SOI - Organizational Change: Runtime Table for Sales Order Item

FINOC_SPLIT_WL - Organizational Change - Split Reconstruction Work List

FINOC_SPLR_STAT - Organizational Change: Status of Splitting Reconstruction

FINOC_STAGING - Organizational Change: Staging

FINOC_STAGING_C - Organization Change: Staging Control Table

FINOC_STAGING_CG - Organizational Change: Staging Control - Group Level

FINOC_STAGING_E - Organizational Change: Staging - Enqueue

FINOC_S_FINOCV_BLART - Organizational Change: structure for view FINOCV_BLART

FINOC_S_FINOCV_TRANSTYPE - Organizational Change: structure for view FINCOV_TRANSTYPE

FINORDITMTYPE0C - Order Item Category

FINORDITMTYPE0T - Texts of Order Item Categories

FINORDPUR01 - Data Storage for Purchase Order Information - Items

FINORDPUR0C - Data Storage for Purchase Order Information - Header

FINORDTYPE0C - Order Category

FINORDTYPE0T - Texts for Order Categories

FINORDUE0C - FIN Objects for Receivables/Payables

FINORMNFRECID - Planned Receivers for Manufacturing Orders

FINP - Pointer -> Text Key (SAPfind)

FINPAYTYPE0C - Payment type

FINPAYTYPE0T - Payment type

FINPOSTYPE0C - FS item categories

FINPOSTYPE0T - Texts of Item Categories

FINPRCTABDERIV - Assignment Table for Table Type of Prices

FINPRCVARIANT0C - Price Variants

FINPRCVARIANT0T - Price Variants

FINPRICELABEL01 - Price Type Controls

FINPRICELABEL0C - Master Data for Price Types

FINPRICELABEL0T - Text Table for Price Types

FINPVALADJKEY0C - Valuation Adjustment Key

FINPVALADJKEY0T - Aging Group

FINR3_CPLOG_COSTING_DATA - Log cProjects/CO Integration: Costing Data

FINRE_CTXT_STRUC - Rule Context data sources (structures / CDS Views)

FINRE_CTXT_S_BUS - Rule Context data sources - cust. fields by bus. context

FINRE_EVENT_RULE - Substitution Scenerio Events - Assigned Rules

FINRE_RS_RULES - Assignment of rules to rule set

FINRE_RULESET - Substitution Validation Business Rule Set

FINRE_RULESETT - Substitution Validation Business Rule Set Description

FINRE_S_EVT_RULE - Substitution Scenerio Events - Assigned Rules

FINRE_UI_CNDN - SubVal Rule: UI storage for Conditions

FINRE_UI_RULE - SubVal Rule: UI storage header

FINRE_UI_RULEHDR - SubVal Rule: UI storage header detail

FINRE_UI_SUBSTN - SubVal Rule: UI stroage for substitution

FINRE_UI_S_APPL_DETAIL_STRING - Detail String

FINRE_UI_S_CNDN_FLD_LIST_HIER - Field list for condtion (Hierarchy Structure)

FINRE_UI_S_FLD_ATTR - Field list of Rule''s CDS

FINRE_UI_S_RULE_LOCK_FIELDS - Fields for rule locking

FINRE_UI_S_SH_FIELD - Search Help Field for Dynamic Search Help

FINRE_UI_TBLLKUP - Table Lookup Key Fields Mapping Table for substitution rule

FINRE_UI_VALDTN - SubVal Rule: UI stroage for validation

FINS - SAPfind: Assignment of Texts - Keywords For Search Interface

FINSCV_NEW_CURTP - Generated Table for View

FINSC_001A - Currency conversion settings for company code

FINSC_001A_REP - Currencies of company code (Auxiliary table for Reporting)

FINSC_ACDOC_FCT - Fieldcatalog for table ACDOCA in unified journal entry

FINSC_ACTVE_APPL - Active Application and Subapplication in Client

FINSC_AGINCRMT - Aging increment

FINSC_AGINCRMT_T - Aging increment description

FINSC_AGING - Aging

FINSC_AGING_T - Aging description

FINSC_AP_COA - Accounting principle, chart of accounts configuration

FINSC_AP_COA_FSV - Assign Accounting Prinicple to Financial Statement Version

FINSC_AP_CONTROL - Accounting Principle Control

FINSC_ARCH_SEL - DPP Compression Run: Restriction of Selection Subset

FINSC_ASGMT_CBTY - Assignment Rule for Business Transaction

FINSC_AVC_PROF - Availability Control Profile

FINSC_AVC_PROFT - Availability Control Profile Description

FINSC_AVC_SEMTAG - Availability Control Profile Semantic Tags

FINSC_AVC_TL - Availability Control Tolerance Limits

FINSC_BPC_CSKB - Best Practice Content Activation: Cost Element Category

FINSC_BTTYPE - Business Transaction Category

FINSC_BTTYPE_T - Business Transaction Category

FINSC_CCTR_RFC - RFC Destination for Cost Center Replication

FINSC_CLAS_SET - Obsolete

FINSC_CLNT_CNTRL - Activate accounting features on client level

FINSC_CLSNGSTEP - Closing Step

FINSC_CLSNGSTEPT - Closing Step

FINSC_CMP_VERSNC - Det. G/L Ledger and Fields for CO-Version (for CompatViews)

FINSC_CMP_VERSND - CO-CompatViews - from G/L Ledger to Fields for CO-Version

FINSC_CMP_VRSNCH - History: Det. G/L Ledger and Fields for CO-Version

FINSC_CT_DELTA - Delta Currency and Valuation Types

FINSC_CURR_CHNGE - Task: Add or Remove Currency Types in ACDOCA Table Entries

FINSC_CURTYPE - Currency type

FINSC_CURTYPET - Currency type

FINSC_CURTYPE_C - Currency type

FINSC_CUSTBTTYPE - Business Transaction Type

FINSC_CUSTBTTYPT - Business Transaction Type

FINSC_DEFSUM - Deferred Summarization: Activation and Residence Periods

FINSC_DIS_AP_DR - Assign Discounting Rule to Accounting Principle

FINSC_DIS_DRL - Rules for Discounting of Journal Entry Line Items

FINSC_DIS_DRLT - Description of Rule for Discounting of Jrnl Entry Line Items

FINSC_DIS_DRS - Steps of a Discounting Rule

FINSC_DIS_DRSAI - Disctng Rule Step: Aging Increments and Interest Indicators

FINSC_DIS_DRST - Discounting Rule Step Description

FINSC_DIS_DRS_GL - Define Accounts for Discounting

FINSC_DIS_PL_GL - Define Accounts for Discounting

FINSC_DIS_RSTEP - Define Steps of a Discounting Rule

FINSC_DIS_RSTEPT - Discounting Rule Step Description

FINSC_DIS_RS_AI - Assign Discounting Rule Step to Aging Increment

FINSC_DIS_RS_GL - Assign G/L Accounts to Discounting Rule Step

FINSC_DRF_SFEC1 - Custom Field Mapping for Cost Centers to Employee Central

FINSC_DRF_SFEC2 - Custom Field Mapping for Bank Master Data to EmployeeCentral

FINSC_ECL_RATES - Expected credit loss rates

FINSC_FAGL2SEMTA - Mapping of Financial Statement Version to Semantic Tag

FINSC_FAGL_011QT - Generated Table for View

FINSC_FISC_DATE - Fiscal Date

FINSC_FSV_CONTRA_IND_S - Hierarchy ID, Contra item,

FINSC_FXVALRUL_T - Text table of closing FX Valuation Rule

FINSC_FXV_RSTEP - Define Foreign Currency Valuation Rule Step

FINSC_FXV_RSTEPT - Foreign Currency Valuation Rule Step Description

FINSC_FXV_RS_GL - Account Assignment for Foreign Currency Valuation Rule Step

FINSC_FX_PL_GL - Profit and Loss GL accounts for Foreign Currency postings

FINSC_FX_VAL_RUL - Closing FX valuation Rule

FINSC_FX_VAL_SET - FX valuation settings

FINSC_GRIRFLLWON - GR/IR Clearing Process Follow-On Status

FINSC_GRIRMLDEST - Key Value pairs of GRIR service destinations

FINSC_GRIRROOTCS - GR/IR clearing root cause

FINSC_GRIRRTCSTX - GR/IR Clearing Process Root Cause Text

FINSC_GRIRSTATUS - GR/IR clearing status

FINSC_GRIRSTATXT - GR/IR Clearing Process Status Text

FINSC_HRRP2SEMTA - Mapping of Hierarchy Node to Semantic Tag

FINSC_IC_HKONT - G/L Accounts for Rounding Differences

FINSC_IC_PROJ - IC: Customizing

FINSC_IMP_PL_GL - Profit and Loss GL accounts for Impairment postings

FINSC_IR_ACCOUNT - Account for Inception Run

FINSC_JE_MAPOUT - System and logical port mapping for outbound processing

FINSC_KF - Entity table for key figures

FINSC_KFL - Entity table for key figure layouts

FINSC_KFL_ASSIGN - Customizing table for key figure layouts in impairment

FINSC_KFL_T - Text table for key figure layouts in impairment

FINSC_KF_ASSIGN - Customizing table for key figures in impairment

FINSC_KF_T - Text table for key figures in impairment

FINSC_LD_CMP - CompCode-Dependent Settings for Univ. Journal Entry Ledger

FINSC_LD_CMP_AP - Allowed Combinations Ledger + CompanyCode + AccPrinciple

FINSC_LEDGER - Universal Journal Entry Ledger

FINSC_LEDGER_REP - Unified Journal Entry Ledger (Auxiliary table for Reporting)

FINSC_LEDGER_T - Unified Journal Entry Ledger

FINSC_MIG_CTRL - Control for data migration in Cloud

FINSC_MIG_CURR - Currency Settings for Migration

FINSC_NEW_CURTP - Adapt transactional data for new currency types

FINSC_PCDSUM_AC - Activation of Deferred Summarization of Production Costs

FINSC_PERIOD - Fiscal Periods

FINSC_PERIOD_STA - Posting period status by Business Transaction Type

FINSC_POSTSCHEMA - Posting Scheme

FINSC_POSTSCHEMI - Posting Schema Item

FINSC_POSTSCHEMT - Posting Scheme

FINSC_PRED_FKART - Assignment of supported billing types

FINSC_PRED_FKREL - Assignment order-related billing relevance for Pred. Acc.

FINSC_PRED_RLDNR - SFIN: Ledgers for Predictive Accounting

FINSC_REM_CURR - Remeasurement Currencies Mapping Rules

FINSC_SEM_TAG - List of Semantic Tags

FINSC_SEM_TAG_G - List of Semantic Tag Groups

FINSC_SEM_TAG_GN - List of Semantic Tag Group Names

FINSC_SEM_TAG_N - List of Semantic Tag Names

FINSC_SIF_PROJ - SIF: Customizing

FINSC_SIF_PR_TLD - SIF: Customizing Assignment Project ID to Target Ledger

FINSC_SIF_RECON - SIF: Fields which have to be aggregated in reconciliation

FINSC_SIS_PROJ - Introd. of Doc. Split: Project

FINSC_SIS_SPLVAL - SIS: Activation of Validation by Document Splitting

FINSC_SOC_SEMTAG - Statement of Changes Assignment to Semantic Tag

FINSC_SOC_TA - Statement of Changes Assignment Type to Transaction Type

FINSC_SOC_TYPE - Statement of Changes Type

FINSC_SOC_TYPET - Statement of Changes Type Text

FINSC_SYMACCT - Symbolic Account

FINSC_SYMACCTT - Symbolic Account

FINSC_S_SEL_NODEVALUE - Select Structure for Node Value

FINSC_T009BDUMMY - Fiscal year variant periods: Do not maintain!

FINSC_T009TDUMMY - Fiscal year variant period texts: Do not maintain!

FINSC_UI_SH_LD_C - Create Ledger for Deviating Fiscal Year Variant

FINSC_UI_SH_LED - Create Ledger for Deviating Fiscal Year Variant

FINSC_VALSUBTYPT - Valuation View Subtype Text

FINSC_VALUSUBTYP - Valuation View Subtype

FINSC_VALUTYP - Valuation type

FINSC_VALUTYPT - Valuation types

FINSC_VAL_ACT - Settings for Activation of Valuation

FINSC_VAL_ACT_CL - Valuation activation for company code and Ledger

FINSC_VAL_AP_GRP - Assign Grouping Rule to Accounting Principle

FINSC_VAL_AP_RL - Assignment of Accounting Principle to Valuation Rule

FINSC_VAL_GRPRL - Rules for Grouping Journal Entry Line Items for Valuation

FINSC_VAL_GRPRT - Description of Rule for Grouping Jrnl Entry Line Items

FINSC_VAL_GRRS - Steps of a Grouping Rule

FINSC_VAL_GRRST - Grouping Rule Step Description

FINSC_VAL_GRSFF - Obsolete table, replaced by new table FINSC_VAL_RSFF

FINSC_VAL_GRSFR - Obsolete table, replaced by new table FINSC_VAL_RSFR

FINSC_VAL_GRSGF - Grouping Rule Step: Fields for Grouping

FINSC_VAL_RSFF - Valuation Rule Step Filter Condition: Fields

FINSC_VAL_RSFR - Valuation Rule Step Filter Condition: Field Ranges

FINSC_VAL_RULE - Define Valuation Rules

FINSC_VAL_RULET - Valuation Rule Description

FINSC_VAL_SET - Valuation Settings for Impairment Run

FINSC_VAL_SLALIT - Valuation specific configuration for Slalittype

FINSC_VAL_TYPE - Financial Valuation Object Types

FINSC_VAL_TYPE_T - Financial Valuation Object Type Description

FINSC_VERSN_LD - Determine G/L Ledger for CO-Version (TP only, no COGM!)

FINSERV_DATA - Financial Services Specific Data for Business Partner

FINSERV_DATA_CC - Financial Services Specific Data for Business Partner in CC

FINSML_S_AIV_PARAMS - Parameters for adjustment of inventory value process

FINSML_S_TID_PARAMS - Structure type for temporary inventory deviation parameters

FINSPLANAGGFL - Generated Table for View

FINSPLANDELSCOPE - Generated Table for View

FINSPLANREPPARAM - Generated Table for View

FINSRC_CUST - OBSOLETE Financing Source Customer Fields

FINSRR_ACCPRIDBT - Generated Table for View

FINSRR_ACCPRIDK - Generated Table for View

FINSRR_ACCPRIDKT - Generated Table for View

FINSRR_ACCPRIDT - Generated Table for View

FINSRR_ACDOCABAL - Generated Table for View

FINSRR_CHFLOW - Generated Table for View

FINSRR_CH_FLOWSO - Generated Table for View

FINSRR_COMPKEY_S - Generated Table for View

FINSRR_COSACT1AB - Generated Table for View

FINSRR_FLOW - Generated Table for View

FINSRR_FLOW1 - Generated Table for View

FINSRR_FLOW2 - Generated Table for View

FINSRR_FLOWSO - Generated Table for View

FINSRR_FLOWSOMD - Generated Table for View

FINSRR_FLOWSORV - Generated Table for View

FINSRR_FLOWSOS - Generated Table for View

FINSRR_FLOWSOS1 - Generated Table for View

FINSRR_FLOWSOS2 - Generated Table for View

FINSRR_PSRECON - Generated Table for View

FINSRR_RLDNRDKT - Generated Table for View

FINSSKF - General Ledger: Statistical Key Figures (Current Values)

FINSSKF_DELTA - FINSSKF_DELTA

FINSSKF_ENQUEUE - Structure for Lock Object for Statistical Key Figures

FINSSKF_EXT - Statistical keyfigures : Extension fields

FINSSKF_INC - FINSSKF_INC

FINSSKF_PERIOD - FINSSKF_PERIOD

FINSSKF_PERIOD_ADD - FINSSKF_PERIOD with additional fields

FINSSKF_PN - General Ledger: Statistical Key Figures (Posting data)

FINSSSPUI_LEDGER - Set the Leading Ledger

FINSSSPUI_MWAER - Set the Group Currency

FINSSSPUI_PERIV - Set the Fiscal Year Variant

FINSSSPUI_VLEDGR - Generated Table for View

FINSSSPUI_VPERIV - Generated Table for View

FINSS_001A - Currency conversion settings for company code

FINSS_001AS - Supported functions on currency type and company code level

FINSS_001A_EXT - Extended currency conversion settings

FINSS_001A_UI - Additional fields for UI

FINSS_ACCAS - (Partner) Account Assignment And Account Assignment Type

FINSS_ACCFI_EXT - Interface to Accounting: Financial Acctg One-Time Accts

FINSS_ACCHD_FI_EXT - Accounting Document Header

FINSS_ACCIT_FI_EXT - Interface to Accounting: Item Information (FI )

FINSS_ACDOC_ACCIT_MAPPING_FCT - Mapping ACDOCA - ACCIT in fieldcat

FINSS_ACDOC_ALLOC_CATEGORY - G/L Allocation: Category

FINSS_ACDOC_ALLOC_GEN - G/L Allocation: General Fields

FINSS_ACDOC_ALLOC_STATKEYF - G/L Allocation: Statistical Key Figures

FINSS_ACDOC_ALL_CMPTS_FCT - all components in fieldcat

FINSS_ACDOC_BSEG_MAPPING_FCT - Mapping acdoca - bseg in fieldcat

FINSS_ACDOC_CHG_CMPTS_CONF_FCT - changeable component configuration in fieldcat

FINSS_ACDOC_CHG_CMPTS_FCT - changeable components in fieldcat

FINSS_ACDOC_CONF_FCT - fieldconfiguration in acdoc fieldcat

FINSS_ACDOC_CONF_FOR_COMP_FCT - fieldconfiguration for a component in acdoc fieldcat

FINSS_ACDOC_CONF_WITH_MODE_FCT - fieldconfiguration with mode in acdoc fieldcat

FINSS_ACDOC_CSTFLDS_SOURCE_FCT - customer fields with source in FCT

FINSS_ACDOC_CST_FLDS_ACDOC_FCT - Usage of 'local' ACDOC cust flds for compnts in fieldcatalog

FINSS_ACDOC_CST_FLDS_COBL_FCT - Usage of COBL cust fields for components in fieldcatalog

FINSS_ACDOC_CST_FLDS_COPA_FCT - Usage of COPA cust fields for components in fieldcatalog

FINSS_ACDOC_CUST_FIELDS_FCT - Usage of customer fields in fieldcatalog of table ACDOCA

FINSS_ACDOC_FCT - fieldconfiguration in acdoc fieldcat

FINSS_ACDOC_FIELD_MAPPING_FCT - field mapping in fieldcat

FINSS_ACDOC_GLO_FLDNME_MAP_FCT - Mapping ACDOCA - Global Field Name in fieldcat

FINSS_ACDOC_JEP_FLDNME_MAP_FCT - Mapping ACDOCA - JEP Field Name in fieldcat

FINSS_ACDOC_SPLIT_FCT - split characteristics for acdoc fieldcatalog

FINSS_ADD_CURR2_ACDOCA - Additional Currency2 ACDOCA

FINSS_ADD_CURR3_ACDOCA - Additional Currency3 ACDOCA

FINSS_ADD_CURR_ACCCR - Financial Acctg Doc.Segment: Freely-Defined Currencies

FINSS_ADD_CURR_ACDOCA - Additional Currencies ACDOCA

FINSS_ADD_CURR_AMTS_AND_KEYS - Additional Currencies ACDOCA

FINSS_ADD_CURTP_ACDOCA - Additional Currencies types ACDOCA

FINSS_ALLOC_AUTH_FIELDS - Authorization fields for allocation on acdocp

FINSS_ALLOC_CUST_FLDS - Allocation Custom Fields with source

FINSS_ALLOC_CUST_FLDS_USED - used custom field within allocation

FINSS_ALLOC_CUST_FLD_FOR_MDC - table name specific allocation custom fields for MD check

FINSS_ALLOC_CUST_FLD_USAGE - Custom field usage in allocation

FINSS_ALLOC_CUST_FLD_USAGE_TBL - Custom field usage in allocation per table name

FINSS_APPLICATION_FOR_FLDS_FCT - Application and Subapplication for fields in FCT

FINSS_AWFIELD_MAPPING - Mapping between temp. and final AWREF fields

FINSS_BM_BANK_CATEGORY_CODES - Bank Category Codes

FINSS_BM_BK_NMBR_TYPE_CODES - Bank Number Type Codes

FINSS_BM_BNKA_KEY - BNKA Key

FINSS_BM_BO_KEY - Bank Business Object Key

FINSS_BM_COUNTRY_CODE - Country Code

FINSS_BM_CURRENCY_CODE - Currency Code

FINSS_BM_DRF_FILTER - DRF Filter strucure for Bank Master

FINSS_BM_LEGAL_BANK - Legal Bank

FINSS_BM_LGL_BK_2_SRVC_BK - Legal Bank 2 Service Bank

FINSS_BM_NAME - Sevice Bank Name

FINSS_BM_SERVICE_BANK - Service Bank

FINSS_BTTYPE_DETERM_SRC_FIELDS - Source fields to Determine BTTYPE

FINSS_CBC_FINSC_FAGL2SEMTA - CBC DDIC view for FINSC_FAGL2SEMTA subobject FINSC_FAGL2SEMT

FINSS_CBC_FINSV_001A - CBC DDIC view for FINSVC_LEDGER subobject FINSV_001A

FINSS_CBC_FINSV_AP_COA_FSV - CBC DDIC view for FINSV_AP_COA_FSV subobject FINSV_AP_COA_FS

FINSS_CBC_FINSV_LD_CMP - CBC DDIC view for FINSVC_LEDGER subobject FINSV_LD_CMP

FINSS_CBC_VC_FAGL_SPLIT - CBC DDIC view for SIMG_FAGL_ACTIV_SPL subob V_FAGL_ACTIVEC_2

FINSS_CBC_V_FAGL_BELNR_LD - CBC DDIC view for V_FAGL_BELNR_LD subobject V_FAGL_BELNR_LD

FINSS_CMP_CURR_INFO - Derived Company Code Currency Information

FINSS_COMBNTNS_CCODE_LDGR_ACCP - Allowed Combinations CompanyCode+Ledger+AccPrinciple

FINSS_CO_BELNR_MAPPING - Mapping between temp. and final CO document number

FINSS_CO_CCTR_DRF_BO_KEY - Structure for DRF Business Object Key

FINSS_CO_CCTR_DRF_FILTER - DRF Filter for Cost Center Replication

FINSS_CURR_AMT_FIELDS - Currency amount fields 4-10

FINSS_DRF_ARIBA_FAA - Fixed Asset

FINSS_DRF_ARIBA_GLACC - GL Account

FINSS_DRF_ARIBA_GLACC_DATA - GL Account Datafields for Ariba

FINSS_DRF_BANKMASTER - Structure for DRF Bank Master

FINSS_DRF_CCODE - Company Code

FINSS_DRF_CCODE_FLT - Filter structure for Company Code

FINSS_DRF_CCTR - Cost Center data

FINSS_DRF_CCTRH - Cost Center Group Hierarchy data

FINSS_DRF_CCTR_KEY - Cost Center key

FINSS_DRF_FASSET_FLT - Filter for Asset

FINSS_DRF_GLACC_FLT - Filter Structure for General Ledger Account

FINSS_DRF_GLACC_KEY - GL Account Keyfields for DRF

FINSS_DRF_HIERARCHY - Group Hierarchy data

FINSS_DRF_PCTR - Profit Center data

FINSS_DRF_PCTRH - Profit Center Group Hierarchy data

FINSS_DRF_SFEC_COST_CENTER - Cost Coneter for Success Factors EC

FINSS_DRF_SFEC_CUSTFLD_VALUES - Customer Field Values

FINSS_DRF_TAXCD - Tax Code

FINSS_DRF_TAXCD_FLT - Tax Code

FINSS_FIELD_CATALOG - Field Catalog tuple (GFN, DDICN, RWINN)

FINSS_FIELD_MAPPING - Field mapping

FINSS_GL_ACC_ASS_CONF_FCT - G/L account assignment configuration in acdoc fieldcat

FINSS_GRIRACCOUNTRCN_ENH - BADI: GR/IR Account Reconciliation Enhanced

FINSS_GRIRPROCHIS_MONITOR - GR/IR Clearing Process History Fields from Monitor Table

FINSS_GRIRPROC_ML - GR/IR Clearing Process Fields for Machine Learning

FINSS_GRIRPROC_MSG - GR/IR Clearing Process Message Fields

FINSS_GRIRPROC_STATUS_ENH - BADI GR/IR Clearing Process Status Enhancement

FINSS_GRIRPROC_USR_INPUT - GR/IR Clearing Process Fields Changeable by User

FINSS_LD_CMP_CURR - Currency type fields of ledger company table

FINSS_LEDGER_SELOPT - Structure used for selection screens

FINSS_LZBKZ_LANDL_SUB - Values Set or Changed by BAdI for LZBKZ and LANDL

FINSS_MESSAGE_INST - FIN UDoc posting

FINSS_MIG_HIST_BAL_ITEM - A structure for uploaded excel

FINSS_ONE_ALLOC_IKGALK - Is used for entries of t811k

FINSS_ONE_ALLOC_IKGALS - Is used for entries of T811s

FINSS_POSTING_EVENT - Posting Event

FINSS_PRED_ACC_BELNR - SFIN: Structure for ACDOCA document numbers

FINSS_PRED_API_EXTENSION - Structure containing extension fields for API call

FINSS_PRED_AWKEY - SFIN: AW fields for Predictive Accounting

FINSS_PRED_DELIVERY_DATA - SFIN: Predictive delivery data

FINSS_PRED_REFDOC - Reference document

FINSS_PRED_RLDNR_PRED - SFIN: Structure for assignment ledger to prediction ledgers

FINSS_PRED_SIMULATE - SFIN: Predictive Accounting Simulation for AWKEY Combination

FINSS_PRED_SRC_AWKEY - SFIN: Source AW fields for Predictive Accounting

FINSS_PRED_SRC_AWKEY_EXT - Extended key for the originating object in predictve account

FINSS_PRED_SRC_OBJ_API - Structure for reference structure

FINSS_RLDNR_RBUKRS - SFIN: Assignment of company code and ledger

FINSS_SET_BKPF_BSEG_CURR_KEYS - Set currency keys

FINSS_SET_CURR_KEYS - Set currency keys

FINSS_TABNAME_FIELDNAME - Tablename and Fieldname

FINSS_TRNSFR_STS_NEW_COMP_FCT - transfer status for new components in ACDOCA fieldcat

FINSS_VAL_AP_GRP_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_SET_GR

FINSS_VAL_GRPRL_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_GRPRL

FINSS_VAL_GRRS_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_GRRS

FINSS_VAL_GRSFF - Grouping rule step: filter fields

FINSS_VAL_GRSFF_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_GRSFF

FINSS_VAL_GRSFR - Grouping rule step: filter field ranges

FINSS_VAL_GRSGF_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_GRSGF

FINSS_VAL_RSFF_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_RSFF

FINSS_VAL_SET_GR_ADD_FIELDS - Additional Fields for Cust. View FINSV_VAL_SET_GR

FINSS_VM_LD_CMP - Currency related details

FINSS_VM_LD_CMP_B - Currency related details

FINSS_VM_LD_CMP_C - Currency related details

FINSS_VM_LD_CMP_D - Currency related details

FINSS_VM_LD_CMP_E - Currency related details

FINSS_VM_LD_CMP_F - Currency related details

FINSS_VM_LD_CMP_FLAT - Currency related details

FINSS_VM_LD_CMP_G - Currency related details

FINSS_VM_LD_CMP_H - Currency related details

FINSS_VM_LD_CMP_K - Currency related details

FINSS_VM_LD_CMP_O - Currency related details

FINSS_VM_LD_CMP_V - Currency related details

FINSS_VM_LD_CMP_Z - Currency related details

FINSTA_POS - Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)

FINSTF_MIG_BANK - Bank Function Setting for Advising Bank

FINSTF_MIG_BKBP - SD-FT Bank Mapping with TRM

FINSTF_MIG_CCODE - SD-FT Company Code Mapping to TRM Company Code

FINSTF_MIG_DOC - SD-FT Presented Document Mapping with TRM TF Document Types

FINSTF_MIG_FD - SD-FT Financial Document Type Mapping with TRM Product Type

FINSTF_MIG_NEED - set migration Needs

FINSTF_MIG_STS - Trade Finance: Migration completed

FINSTF_S_MIG_BKBP - Structure for Mapping SD-FT Bank with TRM

FINSTLAPP0C - Applications for Settlement

FINSTLAPP0T - Applications for Settlement (Text Table)

FINSTLRULER0C - Definition Settlement Rule Receiver

FINSTLRULER0T - Definition Settlement Rule Receiver (Text Table)

FINSTLRULES0C - Definition Settlement Rule Sender

FINSTLRULES0T - Definition Settlement Rule Sender (Text Table)

FINSTMNT_S_ACCT_BAL - Financial Statement Search Result Line Item

FINSTMNT_S_BUSI_AREA - Struct of business area name

FINSTMNT_S_CCODE - Structure of company code with fiscal variant

FINSTMNT_S_CCODE_CURRENCY - Structure of company code with currency

FINSTMNT_S_CONTROL_AREA - Struct of controlling area

FINSTMNT_S_COST_CENTER - Struct of cost center

FINSTMNT_S_DEBITCREDIT_ITEM - Financial Statment Debit Credit Item Node

FINSTMNT_S_DIMENSIONEXT - Financial Statement Analytical Query Dimension

FINSTMNT_S_FIELDCAT - Field Catalog for Financial Statement Reporting

FINSTMNT_S_FUNC_AREA - Structure of functional area

FINSTMNT_S_GLACCT_NAME - Structure for G/L account name

FINSTMNT_S_GROUP_ACCOUNT - Group Account of GL Account

FINSTMNT_S_HIERARCHY - Financial Statement Hierarchy

FINSTMNT_S_MEASUREEXT - Financial Statement Analytical Query Measure

FINSTMNT_S_PROFIT_CENTER - Struct of profit center

FINSTMNT_S_READ_CLASS - Read Class

FINSTMNT_S_RPT_INFO_USER - Finaicial Statement Report Info for User

FINSTMNT_S_RPT_ITEM - Financial Statement Report Line Item

FINSTMNT_S_SEARCH_RESULT - Financial Statement Search Result Line Item

FINSTMNT_S_SEGMENT - Structure of segment

FINSTMNT_S_SRF_DATE_RANGE - Date range of Financial Statement

FINSTMNT_S_SRF_HDR - Header Structure for Financial Statement ACR

FINSTMNT_S_SRF_ITEM - Item Structure for Financial Statement

FINSTMNT_S_SUMMRZN_FIELD - Fields for Financial Statement Report Summarization

FINSTRRPSMVERNR - Generated Table for View

FINSTRRSVDVH - Generated Table for View

FINSTS_ACDOC_FCT - Fieldcatalog for table ACDOCA in unified journal entry

FINSTS_CHGCP_FCT - Changeable Components in ACDOCA fieldcat

FINSTS_CMPTS_FCT - All Components in ACDOCA fieldcat

FINSTS_CMPUI_FCT - Components for UI (search help) in ACDOCA fieldcat

FINSTS_CUSTF_FCT - Usage of customer fields in fieldcatalog of table ACDOCA

FINSTS_FAA_BCF - SLALITTYPE Mapping Table for Balance Carryforward

FINSTS_MIG_DRCRK - Helper Table: Debit Crdit Indicator

FINSTS_SLALITTY - Subledger-Specific Line Item Types

FINSTS_SLALITTYT - Description of Subledger-Specific Line Item Types

FINSTS_VAL_GRPRL - SAP-Rules for Grouping Jrnl Entry Line Items for Valuation

FINSTS_VAL_GRPRT - Description of SAP-Rule for Grouping Jrnl Entry Line Items

FINSTS_VAL_GRRS - Steps of a SAP-Grouping Rule

FINSTS_VAL_GRRST - Description of a SAP-Grouping Rule Step

FINSTS_VAL_GRSFF - SAP Grouping Rule Step Filter Condition: Fields

FINSTS_VAL_GRSFR - SAP Grouping Rule Step Filter Condition: Field Ranges

FINSTS_VAL_GRSGF - SAP Grouping Rule Step: Fields for Grouping

FINST_RECERR_ACD - Reconciliation error ACDOCA

FINST_RECERR_CT - Reconciliation error GL (customer tables)

FINST_RECERR_CTG - Reconciliation generic error GL (customer tables)

FINST_RECERR_FI - Reconciliation error AP/AR/GL

FINST_RECERR_GEN - Reconciliation error (generic)

FINST_SIF_PACK - SAP S/4H Finance: SIF - Packages for Reposting

FINST_SIF_RP_WL - SAP S/4H Finance: SIF - Worklist of Repostings

FINSUBVALCOBL - Metadata Container for FIN Rule engine

FINSUBVALCOBLPSM - Metadata Container for FIN Rule engine - Public Sector Manag

FINSUBVALCOBLPSM_SUPPLEMENT - Context structore for enhanced COBL (PSM only)

FINSVS_ACDOC_FCT - Generated Table for View

FINSVS_ASGMT_REX - Generated Table for View

FINSVS_ASGMT_RUL - Generated Table for View

FINSVS_VAL_GRPRL - Generated Table for View

FINSVS_VAL_GRRS - Generated Table for View

FINSVS_VAL_GRSFF - Generated Table for View

FINSVS_VAL_GRSFR - Generated Table for View

FINSVS_VAL_GRSGF - Generated Table for View

FINSVUNIQUECVTYP - Generated Table for View

FINSV_001A - Generated Table for View

FINSV_001A_CLNT - Generated Table for View

FINSV_033_INC - Generated Table for View

FINSV_ACC_PRINC - Generated Table for View

FINSV_ACDOC_FCT - Generated Table for View

FINSV_AGINCRMNT - Generated Table for View

FINSV_AGING - Generated Table for View

FINSV_APCNTRL_AG - Generated Table for View

FINSV_APCNTRL_IM - Generated Table for View

FINSV_AP_CNTRL_C - Generated Table for View

FINSV_AP_COA - Generated Table for View

FINSV_AP_COA_FSV - Generated Table for View

FINSV_AP_IMP_RO - Generated Table for View

FINSV_ARCH_SEL - Generated Table for View

FINSV_ARC_CTRLC - Generated Table for View

FINSV_ARC_DEFSUM - Generated Table for View

FINSV_ARC_TEMP - Generated Table for View

FINSV_ASGMT_BTIT - Generated Table for View

FINSV_ASGMT_CBTY - Generated Table for View

FINSV_ASGMT_CBTY_VAL - Generated Table for View

FINSV_ASGMT_REX - Generated Table for View

FINSV_ASGMT_RUL - Generated Table for View

FINSV_ASGNBTTYPE - Generated Table for View

FINSV_AVC_GRP - Generated Table for View

FINSV_AVC_GRP_TL - Generated Table for View

FINSV_AVC_PRF_CC - Generated Table for View

FINSV_AVC_PROF - Generated Table for View

FINSV_AVC_PROF_PS - Generated Table for View

FINSV_AVC_SEMTAG - Generated Table for View

FINSV_AVC_SEMTAG_PS - Generated Table for View

FINSV_AVC_TL - Generated Table for View

FINSV_AVC_TL_PS - Generated Table for View

FINSV_BKPF_WO_LD - Generated Table for View

FINSV_BPC_CSKB - Generated Table for View

FINSV_BPC_SKA1 - Generated Table for View

FINSV_BPC_SKA1_C - Generated Table for View

FINSV_BPC_SKAT - Generated Table for View

FINSV_BPC_SKB1 - Generated Table for View

FINSV_BPC_T004_C - Generated Table for View

FINSV_BTTYPE - Generated Table for View

FINSV_BTTYPEDOCT - Generated Table for View

FINSV_BTTYPE_ITM - Generated Table for View

FINSV_CBTTYPE - Generated Table for View

FINSV_CLAS_SET - Generated Table for View

FINSV_CLSNGSTEP - Generated Table for View

FINSV_CMP_ACCPR - Generated Table for View

FINSV_CO_CCC - Generated Table for View

FINSV_CO_PERIODC - Generated Table for View

FINSV_CT_DELTA - Generated Table for View

FINSV_CURR_CHNGE - Generated Table for View

FINSV_CURTYPE - Generated Table for View

FINSV_CURTYPE_C - Generated Table for View

FINSV_CURTYPE_CD - Generated Table for View

FINSV_CUSTBTTYPE - Generated Table for View

FINSV_DEFSUM - Generated Table for View

FINSV_DEFS_CTRLC - Generated Table for View

FINSV_DIS_AP_DR - Generated Table for View

FINSV_DIS_AP_RL - Generated Table for View

FINSV_DIS_DRL - Generated Table for View

FINSV_DIS_DRS - Generated Table for View

FINSV_DIS_DRSAI - Generated Table for View

FINSV_DIS_DRS_GL - Generated Table for View

FINSV_DIS_RSTEP - Generated Table for View

FINSV_DIS_RS_AI - Generated Table for View

FINSV_DIS_RS_GL - Generated Table for View

FINSV_DIS_RULE - Generated Table for View

FINSV_DOCNR_LD - Generated Table for View

FINSV_DRF_CCODE - Generated Table for View

FINSV_DRF_FASSET - Generated Table for View

FINSV_DRF_GLACC - Generated Table for View

FINSV_DRF_TAXCD - Generated Table for View

FINSV_ECL_RATE - Generated Table for View

FINSV_ECL_RATES - Generated Table for View

FINSV_EXT_CURTP - Generated Table for View

FINSV_EXT_LEDGER - Generated Table for View

FINSV_F4_ACVTP - Generated Table for View

FINSV_F4_LDBUKRS - Generated Table for View

FINSV_F4_LDKOKRS - Generated Table for View

FINSV_F4_LDSIM - Generated Table for View

FINSV_F4_MPROJST - Generated Table for View

FINSV_F4_MPROSTT - Generated Table for View

FINSV_F4_VASIMLD - Generated Table for View

FINSV_FICO_CURRC - Generated Table for View

FINSV_FI_PERIODC - Generated Table for View

FINSV_FXV_RSTEP - Generated Table for View

FINSV_FXV_RS_GL - Generated Table for View

FINSV_FXV_RULE - Generated Table for View

FINSV_FX_PL_GL - Generated Table for View

FINSV_FX_VAL - Generated Table for View

FINSV_FX_VAL_RUL - Generated Table for View

FINSV_FX_VAL_SET - Generated Table for View

FINSV_GLSUBTY_FS - Generated Table for View

FINSV_GRIRFLLWST - Generated Table for View

FINSV_GRIRROOTCS - Generated Table for View

FINSV_GRIRSTATUS - Generated Table for View

FINSV_IC_ACD_0 - Generated Table for View

FINSV_IC_ACD_1 - Generated Table for View

FINSV_IC_ACD_2 - Generated Table for View

FINSV_IC_ACD_3 - Generated Table for View

FINSV_IC_ACD_4 - Generated Table for View

FINSV_IC_AGZEI - Generated Table for View

FINSV_IC_CONV_D - Generated Table for View

FINSV_IC_CTRLC - Generated Table for View

FINSV_IC_HKONT - Generated Table for View

FINSV_IC_JE_PART - Generated Table for View

FINSV_IC_LD_CC - Generated Table for View

FINSV_IC_POPER_Z - Generated Table for View

FINSV_IC_PROJ - Generated Table for View

FINSV_IC_PROJID - Generated Table for View

FINSV_IC_PROJST - Generated Table for View

FINSV_IC_REC_LDR - Generated Table for View

FINSV_IC_SPL_0 - Generated Table for View

FINSV_IC_SPL_1 - Generated Table for View

FINSV_IC_SPL_2 - Generated Table for View

FINSV_IC_SPL_3 - Generated Table for View

FINSV_IC_SPL_4 - Generated Table for View

FINSV_IC_SPL_C - Generated Table for View

FINSV_IC_SPL_I - Generated Table for View

FINSV_IC_SPL_LD - Generated Table for View

FINSV_IC_SPL_M - Generated Table for View

FINSV_IC_SPL_ND - Generated Table for View

FINSV_IC_UNION - Generated Table for View

FINSV_IMP_PL_GL - Generated Table for View

FINSV_IMP_VAL - Generated Table for View

FINSV_JE_MAPOUT - Generated Table for View

FINSV_KF - Generated Table for View

FINSV_KFL - Generated Table for View

FINSV_KFL_ASSIGN - Generated Table for View

FINSV_KF_ASSIGN - Generated Table for View

FINSV_LDGR_DEACT - Generated Table for View

FINSV_LD_ACCPR - Generated Table for View

FINSV_LD_CMP - Generated Table for View

FINSV_LD_CMP_AP - Generated Table for View

FINSV_LD_CMP_APM - Generated Table for View

FINSV_LD_CMP_CD - Generated Table for View

FINSV_LD_CMP_D - Generated Table for View

FINSV_LEDGER - Generated Table for View

FINSV_LEDGER_D - Generated Table for View

FINSV_LEDGER_REP - Generated Table for View

FINSV_MASSF_SET - Generated Table for View

FINSV_MASSF_STEP - Generated Table for View

FINSV_MASS_CTRLC - Generated Table for View

FINSV_MIG_ACTOLD - Generated Table for View

FINSV_MIG_ACTVTY - Generated Table for View

FINSV_MIG_CTRL_1 - Generated Table for View

FINSV_MLCO_COFI - Generated Table for View

FINSV_MPROJECT - Generated Table for View

FINSV_MPROJ_TYP - Generated Table for View

FINSV_MPROJ_TYPT - Generated Table for View

FINSV_MP_NOTIFY - Generated Table for View

FINSV_MP_PACKAGE - Generated Table for View

FINSV_MP_PROJECT - Generated Table for View

FINSV_MP_PROJ_ST - Generated Table for View

FINSV_MP_RACT - Generated Table for View

FINSV_MP_RUNS - Generated Table for View

FINSV_MP_RUNS_L - Generated Table for View

FINSV_MP_SETS - Generated Table for View

FINSV_MP_STATUS - Generated Table for View

FINSV_MP_ST_AG - Generated Table for View

FINSV_MP_ST_AG1 - Generated Table for View

FINSV_MP_ST_AG2 - Generated Table for View

FINSV_PCDSUM - Generated Table for View

FINSV_PCDSUM_AC - Generated Table for View

FINSV_PCDS_CTRLC - Generated Table for View

FINSV_POSTSCHEMA - Generated Table for View

FINSV_POSTSCHEMA_ACE - Generated Table for View

FINSV_POSTSCHEMI - Generated Table for View

FINSV_PRED_FKART - Generated Table for View

FINSV_PRED_FKREL - Generated Table for View

FINSV_PRED_RLDNR - Generated Table for View

FINSV_PR_INC_SO - Generated Table for View

FINSV_PR_PUR_PR - Generated Table for View

FINSV_PSTGPERIOD - Generated Table for View

FINSV_REC_RESTR - Generated Table for View

FINSV_REM_CURR - Generated Table for View

FINSV_REPR_RLDNR - Generated Table for View

FINSV_SIF_ACDOCA - Generated Table for View

FINSV_SIF_BKPF - Generated Table for View

FINSV_SIF_CTRLC - Generated Table for View

FINSV_SIF_IDTYPE - Generated Table for View

FINSV_SIF_PROJ - Generated Table for View

FINSV_SIF_RECON - Generated Table for View

FINSV_SIF_REPRLD - Generated Table for View

FINSV_SIL_PROJ - Generated Table for View

FINSV_SIL_PROJID - Generated Table for View

FINSV_SIL_PR_TLD - Generated Table for View

FINSV_SIL_TLDCRE - Generated Table for View

FINSV_SIS_BAL_D - Generated Table for View

FINSV_SIS_CTRLC - Generated Table for View

FINSV_SIS_PR - Generated Table for View

FINSV_SIS_PROJ - Generated Table for View

FINSV_SIS_SPLVAL - Generated Table for View

FINSV_SOC_SEMTAG - Generated Table for View

FINSV_SOC_TA - Generated Table for View

FINSV_SOC_TYPE - Generated Table for View

FINSV_SYMACCT - Generated Table for View

FINSV_SYMACCT_ACE - Generated Table for View

FINSV_T001A - Generated Table for View

FINSV_T001A_ORI - Generated Table for View

FINSV_T001_WO_AD - Generated Table for View

FINSV_T005_CLS - Generated Table for View

FINSV_T009BDUMMY - Generated Table for View

FINSV_T009_DUMMY - Generated Table for View

FINSV_T030B - Generated Table for View

FINSV_TCD_BTTYPE - Generated Table for View

FINSV_TKA00_PC - Generated Table for View

FINSV_UI_SH_LD_C - Generated Table for View

FINSV_UI_SH_LED - Generated Table for View

FINSV_VALUSUBTYP - Generated Table for View

FINSV_VAL_ACT - Generated Table for View

FINSV_VAL_ACT_CL - Generated Table for View

FINSV_VAL_AP_GRP - Generated Table for View

FINSV_VAL_AP_RL - Generated Table for View

FINSV_VAL_GRPRL - Generated Table for View

FINSV_VAL_GRPRL_TOTAL - Rules for Grouping Journal Entry Line Items for Valuation

FINSV_VAL_GRRS - Generated Table for View

FINSV_VAL_GRRS_TOTAL - Steps of a Grouping Rule

FINSV_VAL_GRSFF - Generated Table for View

FINSV_VAL_GRSFF_TOTAL - Obsolete, can be deleted

FINSV_VAL_GRSFR - Generated Table for View

FINSV_VAL_GRSFR_TOTAL - Obsolete, can be deleted

FINSV_VAL_GRSGF - Generated Table for View

FINSV_VAL_GRSGF_TOTAL - Grouping Rule Step: Fields for Grouping

FINSV_VAL_RSFF - Generated Table for View

FINSV_VAL_RSFF_DIS - Generated Table for View

FINSV_VAL_RSFF_GRP - Generated Table for View

FINSV_VAL_RSFF_TOTAL - Valuation Rule Step Filter Condition: Fields

FINSV_VAL_RSFR - Generated Table for View

FINSV_VAL_RSFR_DIS - Generated Table for View

FINSV_VAL_RSFR_GRP - Generated Table for View

FINSV_VAL_RSFR_TOTAL - Valuation Rule Step Filter Condition: Field Ranges

FINSV_VAL_RULE - Generated Table for View

FINSV_VAL_SET - Generated Table for View

FINSV_VAL_SET_GR - Generated Table for View

FINSV_VAL_SLALIT - Generated Table for View

FINSV_VAL_TYPE - Generated Table for View

FINSV_VERSN_LD - Generated Table for View

FINS_AA_ALV_DATA - Generic output

FINS_AA_ALV_DATA_LDT_ADD_LINE - Popup/Dialog: parameters for inserting of new lines

FINS_AA_DATA_ACDOC_ITEM - Join over ACDOCA and FAAT_DOC_IT

FINS_AA_DATA_ACDOC_ITEM_L - Join over ACDOCA and FAAT_DOC_IT (for ALV)

FINS_AA_DATA_ACDOC_ITEM_X - Join over ACDOCA and FAAT_DOC_IT + Additional Fields

FINS_AA_DATA_CURRENCY_FIELDS - join over ACDOCA and FAAT_DOC_IT

FINS_AA_DATA_DISTRRULE_AUC - Assignment of Dist. Rule

FINS_AA_DATA_DISTRRULE_AUC_L - Assignment of Dist. Rule (for ALV)

FINS_AA_DATA_DISTRRULE_AUC_X - Assignment of Dist. Rule + Additional Fields

FINS_AA_DATA_EXAMPLE - Structure for tree example

FINS_AA_DATA_ITEM_LDT - join over ACDOCA and FAAT_DOC_IT

FINS_AA_DATA_ITEM_LDT_L - join over ACDOCA und FAAT_DOC_IT (for ALV)

FINS_AA_DATA_ITEM_LDT_X - join over ACDOCA and FAAT_DOC_IT

FINS_AA_DATA_ITEM_LEDGER - Display Line Item: ledger / header

FINS_AA_DATA_ITEM_LEDGER_L - Display Line Item: ledger / header (for ALV)

FINS_AA_DATA_ITEM_LEDGER_X - Display Line Item: ledger / header + Additional Fields

FINS_AA_DATA_ITEM_SLALITTYPE - join over ACDOCA and FAAT_DOC_IT

FINS_AA_DATA_ITEM_SLALITTYPE_L - join over ACDOCA und FAAT_DOC_IT (for ALV)

FINS_AA_DATA_ITEM_SLALITTYPE_X - join over ACDOCA und FAAT_DOC_IT

FINS_AA_DATA_POST_SETTLED - Settled Universal Journal Entry Line Items

FINS_AA_DATA_POST_SETTLED_L - Settled Universal Journal Entry Line Items (for ALV)

FINS_AA_DATA_POST_SETTLED_X - Settled Universal Journal Entry Items + Additional Fields

FINS_AA_SETTLING_INFO - Temp. References of Settling/Reposting AA Item

FINS_AA_XSETTLED_INFO - Temp. references of AA Item which has to get Flag XSETTLED

FINS_ACCCR - SFIN: Univ. Journal Entry - Reduced ACCCR without key

FINS_ACCCR_REF - Reference to ACCCR

FINS_ACCEPT_MSG - Mass Data Monitor: Decisions about reconciliation findings

FINS_ACCEPT_TOK - Mass Data Monitor: Imported Transport requests for Messages

FINS_ACCEPT_TRA - Mass Data Monitor: Shadow Table for FINS_ACCEPT_MSG

FINS_ACCHD - SFIN: Unified Journal Entry - ACCHD

FINS_ACCIT - SFIN: Univ. Journal Entry - Reduced ACCIT w/o AW fields

FINS_ACCIT_CO - SFIN: Univ. JE - Reduced ACCIT CO attributes w/o AW fields

FINS_ACCIT_CO_ATTRIB - SFIN: Univ. JE - Reduced ACCIT CO attributes w/o AW fields

FINS_ACCIT_FI - SFIN: Unified JE - Reduced ACCIT_FI attributes w/o AW fields

FINS_ACCIT_ML - SFIN: Univ. JE - Reduced ACCIT ML attributes w/o AW fields

FINS_ACCIT_PA - SFIN: Unified Journal Entry - Reduced ACCIT_PA w/o AW fields

FINS_ACCIT_SI_PS - FIN: Univ. JE - Reduced ACCIT PS Attributes

FINS_ACC_DOCUMENT_ADD_FIELDS - Financial Accounting - Additional fields for BAPI

FINS_ACDOCA_BW - Fields for Universal Journal Entry Document Extractor

FINS_ACDOCA_BW_CT - Fields for Universal Journal Entry Document Extractor

FINS_ACDOCA_BW_CT_INCL - ACDOCA in BW: Add. fields (e.g CURTP) for extract structure

FINS_ACDOCA_CHG_FI_FIELDS - FIN UDOC update: Changeable fields within update fi document

FINS_ACDOCA_CO_ACC_ASSIGN - Universal Journal Entry: CO cost assignment fields

FINS_ACDOCA_CO_ACC_ASSIGN_OFF - Universal Journal Entry: Offsetting CO cost assign. fields

FINS_ACDOCA_CO_FIELDS - Universal Journal Entry: CO fields

FINS_ACDOCA_CO_TECHNICAL - Universal Journal Entry: techical CO fields

FINS_ACDOC_ACT - Activation of Universal Journal Entry

FINS_ACDOC_ACT_H - Activation of Unified Journal Entry (History)

FINS_ACDOC_CLR - SFIN: Unified JE - Runtime structure for clearing

FINS_ACDOC_COBL_OBJECTS - ACDOCA fields that are used as CO cost objects

FINS_ACDOC_COBL_OBJECTS_RE - ACDOCA fields that represent a real estate object

FINS_ACDOC_COST_ASSIGN_INFO - ACDOCA fields that record cost assignment

FINS_ACDOC_CURR - SFIN: Unified JE - Runtime structure for currencies

FINS_ACDOC_DERIV - SFIN: Univ. JE - Derived fields

FINS_ACDOC_EXT_IN - Sub&Val: Journal Entry Item and Extension Input

FINS_ACDOC_EXT_OUT - Sub&Val: Journal Entry Item and Extension Output

FINS_ACDOC_FIELDNAME_S - Structure for Field Names

FINS_ACDOC_HEADER - SFIN: Unified Journal Entry - Runtime structure for header

FINS_ACDOC_HEADER_IN - Sub&Val: Accounting Document Header Input

FINS_ACDOC_HEADER_OUT - Sub&Val: Accounting Document Header Output

FINS_ACDOC_ITEM - SFIN: Unified Journal Entry - Item runtime structure

FINS_ACDOC_ITEM_ATTR_CO_GL - SFIN: UJE - CO attributes FINS_ACDIC_ITEM w G/L atttr.

FINS_ACDOC_ITEM_CO - SFIN: UJE - CO attributes of FINS_ACDIC_ITEM w/o G/L atttr.

FINS_ACDOC_ITEM_COLLECT - Transfer fields to BKPF/BSEG from ACCIT

FINS_ACDOC_ITEM_CO_TECH - SFIN: UJE - CO attributes of FINS_ACDIC_ITEM w/o G/L atttr.

FINS_ACDOC_ITEM_GL - SFIN: UJE - G/L attributes of FINS_ACDIC_ITEM

FINS_ACDOC_ITEM_IN - Sub&Val: Accounting Document Item Input

FINS_ACDOC_ITEM_INTF - SFIN: Unified Journal Entry - Interface structure for item

FINS_ACDOC_ITEM_LOG - Universal Journal Entry: Item runtime fields for Logistics

FINS_ACDOC_ITEM_OUT - Sub&Val: Accounting Document Item Output

FINS_ACDOC_ITEM_SUBST - SFIN: Universal Journal : Fields Permitted for Substitution

FINS_ACDOC_ITEM_SUBST_CC - SFIN: UJE Fields Permitted for Subst. for CO cross comp item

FINS_ACDOC_ITEM_SUBST_COMP - SFIN: Universal Journal : Fields Permitted for Substitution

FINS_ACDOC_ITEM_SUBST_TRANSFER - Fields Permitted for Substitution and Transferred to BSEG

FINS_ACDOC_OUT - Sub&Val: Accounting Document Item Text and Assignment Output

FINS_ACDOC_QUANTITY - SFIN: Unified JE - Runtime structure for quantities

FINS_ACDOC_REF - Multiple References for ACDOCA line items

FINS_ACDOC_SUBST - SFIN: Universal Journal : Fields Permitted for Substitution

FINS_ACDOC_SUBST_CHG - SFIN: UJE: Fields Permitted for Substitution Doc. Change

FINS_ACDOC_SUBST_CHG_DATA - SFIN: UJE: Fields Permitted for Substitution Doc. Change

FINS_ACDOC_SUBST_DATA - SFIN: UJE : Fields Permitted for Substitution

FINS_ACDOC_SUBST_DATA_INT - SFIN: UJE : Fields Permitted for Substitution

FINS_ACDOC_SUBST_INT - SFIN: Universal Journal : Fields Permitted for Substitution

FINS_ACDOC_SUBST_KEY - SFIN: Universal Journal : Key Fields identifying item

FINS_ACDOC_SUBST_REP_FIELDS - SFIN: UJE : Reporting Fields Permitted for Substitution

FINS_AC_DOC_CONTEXT - Context for ac_document-interface

FINS_ADC_LB - Generated Table for View

FINS_ADC_LB1 - Generated Table for View

FINS_ADC_LB2 - Generated Table for View

FINS_ADC_LB3 - Generated Table for View

FINS_ALLOC_ASGMT - Top Down Distribution Cycle Template Assignment

FINS_ALLOC_TMPLH - One Allocation Template Header

FINS_ALLOC_TMPLI - One Allocation Template Item

FINS_ALLOC_TMPLV - One Allocation Template: Information for Field Groups

FINS_ALLOC_VTMPH - Generated Table for View

FINS_ALLOC_VTMPI - Generated Table for View

FINS_ALLOC_VTMPV - Generated Table for View

FINS_AMOUNT - Proxy Structure (generated)

FINS_AMOUNT_IN_PAYMENT_CURRENC - Amount in Payment Currency for Change API

FINS_ARCH_COMP - FI Archiving: Lock Table for Compression Run

FINS_ARCH_COMP_F - FI Archiving: Lookup Table for Compression Run

FINS_ARCH_NPFX - FI-Archiving Delete Run: Work Process Number Prefix

FINS_ASGMT_ADDITIONAL_FIELD - Additional Field of Account Assignment Extended Settings

FINS_ASGMT_BTIT - Default Account Assignment Rule for Business Transaction

FINS_ASGMT_REX - Account Assignment Rule Extended Setting

FINS_ASGMT_RULE - Account Assignment Rule

FINS_ASGMT_RULET - Account Assignment Rule Description

FINS_ASSIGNMENT_REFERENCE_CHAN - Assignment number for Change API

FINS_AUFNR - Order number (cannot be enhanced)

FINS_AVC_ACTGRP - Availability Control Activity Groups

FINS_AWITEM_KEY - SFIN: Unified JE - AW item key

FINS_AWITEM_KEY_EXT - SFIN: Unified JE - extended AW item key

FINS_AWKEY - SFIN: AW fields

FINS_AWKEY_BTTYPE - AWKEY + BTTYPE

FINS_AWKEY_MAP - SFIN: Unified JE - AW fields mapped to temporary AWREF

FINS_AWKEY_POSNR - SFIN: Unified JE - AW fields including item number

FINS_AWKEY_REV - Reference structure for reversal

FINS_BACL_PAGRP - Bank Account Authorization Group

FINS_BACL_PAGRPT - Bank Account Authorization Group Description

FINS_BAL_DUMMY - Dummy Table for CDS View

FINS_BAL_DUMMY2 - Dummy Table for CDS View

FINS_BCF_ENQ_UPD_TASK - Balance Carryforward: Structure for locking an update task

FINS_BCF_FY - Last day of previous financial year

FINS_BCF_LOG_CONTEXT - sFIN BCF: Log Context

FINS_BCF_NOTIFR - Notification recipients

FINS_BCF_PACKAGE - BCF: Package

FINS_BCF_PLAN - Automatic Balance Carry Forward: Planned Runs

FINS_BCF_RUN - BCF: Run

FINS_BELNR_KEY_BSTAT - belnr key + bstat

FINS_BELNR_NR - Reserved document number ranges

FINS_BF_FLAG - Switch

FINS_BPBANK_ACCOUNT_INTERNAL_I - Partner bank type for Change API

FINS_BSEGKEY_MWSKZ - SFIN: Unified JE - BSEG Key Fields + Tax Code

FINS_BSEGKEY_ZUONR - SFIN: Unified JE - BSEG Key Fields + Allocation number

FINS_BTTYPETCODE - Mapping of Business Transaction Categories to Transactions

FINS_BTTYPE_ITEM - Business Transaction Item Category

FINS_BTTYPE_ITMT - Business Transaction Item Category Description

FINS_BUSINESS_DOCUMENT_MESSAG1 - Proxy Structure (generated)

FINS_BUSINESS_DOCUMENT_MESSAG2 - Proxy Structure (generated)

FINS_BUSINESS_DOCUMENT_MESSAG3 - Proxy Structure (generated)

FINS_BUSINESS_DOCUMENT_MESSAG4 - Proxy Structure (generated)

FINS_BUSINESS_SCOPE - Proxy Structure (generated)

FINS_BUSINESS_SCOPE_ID - Proxy Structure (generated)

FINS_BUSINESS_SCOPE_INSTANCE_1 - Proxy Structure (generated)

FINS_BUSINESS_SCOPE_TYPE_CODE1 - Proxy Structure (generated)

FINS_CASH_DISCOUNT1DAYS_CHANGE - Cash discount days 1 for Change API

FINS_CASH_DISCOUNT1PERCENT_CHA - Cash discount percentage 1

FINS_CASH_DISCOUNT2DAYS_CHANGE - Cash discount days 2 for Change API

FINS_CASH_DISCOUNT2PERCENT_CHA - Cash discount percentage 2

FINS_CASH_DISCOUNT_AMOUNT_GFN1 - Proxy Structure (generated)

FINS_CASH_JOURNAL_IN - Cash Journal Item Input

FINS_CASH_JOURNAL_OUT - Cash Journal Item Output

FINS_CBC_FINSV_BPC_SKA1_AT - CBC DDIC view for FINSV_BPC_SKA1_C for Austria

FINS_CBC_FINSV_BPC_SKA1_BE - CBC DDIC view for FINSV_BPC_SKA1_C for Belgium

FINS_CBC_FINSV_BPC_SKA1_BR - CBC DDIC view for FINSV_BPC_SKA1_C for Brazil

FINS_CBC_FINSV_BPC_SKA1_C - CBC DDIC view for FINSV_BPC_SKA1_C subobj FINSV_BPC_SKA1_C

FINS_CBC_FINSV_BPC_SKA1_CH - CBC DDIC view for FINSV_BPC_SKA1_C for Switzerland

FINS_CBC_FINSV_BPC_SKA1_CN - CBC DDIC view for FINSV_BPC_SKA1_C for China

FINS_CBC_FINSV_BPC_SKA1_CZ - CBC DDIC view for FINSV_BPC_SKA1_C for CzechRepublic

FINS_CBC_FINSV_BPC_SKA1_DE - CBC DDIC view for FINSV_BPC_SKA1_C for Germany

FINS_CBC_FINSV_BPC_SKA1_ES - CBC DDIC view for FINSV_BPC_SKA1_C for Spain

FINS_CBC_FINSV_BPC_SKA1_FI - CBC DDIC view for FINSV_BPC_SKA1_C for Finland

FINS_CBC_FINSV_BPC_SKA1_FR - CBC DDIC view for FINSV_BPC_SKA1_C for France

FINS_CBC_FINSV_BPC_SKA1_G - CBC DDIC view for FINSV_BPC_SKA1 for Group Chart of Accounts

FINS_CBC_FINSV_BPC_SKA1_HU - CBC DDIC view for FINSV_BPC_SKA1_C for Hungary

FINS_CBC_FINSV_BPC_SKA1_JP - CBC DDIC view for FINSV_BPC_SKA1_C for Japan

FINS_CBC_FINSV_BPC_SKA1_LU - CBC DDIC view for FINSV_BPC_SKA1_C for Luxembourg

FINS_CBC_FINSV_BPC_SKA1_NO - CBC DDIC view for FINSV_BPC_SKA1_C for Norway

FINS_CBC_FINSV_BPC_SKA1_PT - CBC DDIC view for FINSV_BPC_SKA1_C for Portugal

FINS_CBC_FINSV_BPC_SKA1_RO - CBC DDIC view for FINSV_BPC_SKA1_C for Romania

FINS_CBC_FINSV_BPC_SKA1_RU - CBC DDIC view for FINSV_BPC_SKA1_C for Russian Fed.

FINS_CBC_FINSV_BPC_SKA1_SE - CBC DDIC view for FINSV_BPC_SKA1_C for Sweden

FINS_CBC_FINSV_BPC_SKA1_SK - CBC DDIC view for FINSV_BPC_SKA1_C for Slovakia

FINS_CBC_FINSV_BPC_SKA1_TR - CBC DDIC view for FINSV_BPC_SKA1_C for Turkey

FINS_CBC_FINSV_BPC_SKA1_TW - CBC DDIC view for FINSV_BPC_SKA1_C for Taiwan

FINS_CBC_FINSV_BPC_SKB1_AT - CBC DDIC view for FINSV_BPC_SKB1_C for Austria

FINS_CBC_FINSV_BPC_SKB1_BE - CBC DDIC view for FINSV_BPC_SKB1_C for Belgium

FINS_CBC_FINSV_BPC_SKB1_BR - CBC DDIC view for FINSV_BPC_SKB1_C for Brazil

FINS_CBC_FINSV_BPC_SKB1_CH - CBC DDIC view for FINSV_BPC_SKB1_C for Switzerland

FINS_CBC_FINSV_BPC_SKB1_CN - CBC DDIC view for FINSV_BPC_SKB1_C for China

FINS_CBC_FINSV_BPC_SKB1_CZ - CBC DDIC view for FINSV_BPC_SKB1_C for Czech Republic

FINS_CBC_FINSV_BPC_SKB1_DE - CBC DDIC view for FINSV_BPC_SKB1_C for Germany

FINS_CBC_FINSV_BPC_SKB1_ES - CBC DDIC view for FINSV_BPC_SKB1_C for Spain

FINS_CBC_FINSV_BPC_SKB1_FI - CBC DDIC view for FINSV_BPC_SKB1_C for Finland

FINS_CBC_FINSV_BPC_SKB1_FR - CBC DDIC view for FINSV_BPC_SKB1_C for France

FINS_CBC_FINSV_BPC_SKB1_HU - CBC DDIC view for FINSV_BPC_SKB1_C for Hungary

FINS_CBC_FINSV_BPC_SKB1_JP - CBC DDIC view for FINSV_BPC_SKB1_C for Japan

FINS_CBC_FINSV_BPC_SKB1_LU - CBC DDIC view for FINSV_BPC_SKB1_C for Luxembourg

FINS_CBC_FINSV_BPC_SKB1_NO - CBC DDIC view for FINSV_BPC_SKB1_C for Norway

FINS_CBC_FINSV_BPC_SKB1_PT - CBC DDIC view for FINSV_BPC_SKB1_C for Portugal

FINS_CBC_FINSV_BPC_SKB1_RO - CBC DDIC view for FINSV_BPC_SKB1_C for Romania

FINS_CBC_FINSV_BPC_SKB1_RU - CBC DDIC view for FINSV_BPC_SKB1_C for Russian Fed.

FINS_CBC_FINSV_BPC_SKB1_SE - CBC DDIC view for FINSV_BPC_SKB1_C for Sweden

FINS_CBC_FINSV_BPC_SKB1_SK - CBC DDIC view for FINSV_BPC_SKB1_C for Slovakia

FINS_CBC_FINSV_BPC_SKB1_TR - CBC DDIC view for FINSV_BPC_SKB1_C for Turkey

FINS_CBC_FINSV_BPC_SKB1_TW - CBC DDIC view for FINSV_BPC_SKB1_C for Taiwan

FINS_CBC_FS01_SKA1 - CBC DDIC view for FS01 subobject SKA1

FINS_CBC_FS01_SKAT - CBC DDIC view for FS01 subobject SKAT

FINS_CBC_FS01_SKB1 - FINS_CBC_FS01_SKB1

FINS_CBC_FS01_T021D - CBC DDIC view for FS01 subobject T021D

FINS_CBC_FTXP_T007A - CBC DDIC view for FTXP subobject T007A

FINS_CBC_T000CLNT - CBC DDIC view for T000CLNT subobject T000CLNT

FINS_CBC_T007V - CBC DDIC view for T007V subobject T007V

FINS_CBC_V_001_B - CBC DDIC view for V_001_B subobject V_001_B

FINS_CBC_V_001_J - CBC DDIC view for V_001_J subobject V_001_J

FINS_CBC_V_001_Q - CBC DDIC view for V_001_Q subobject V_001_Q

FINS_CBC_V_T001B - CBC DDIC view for V_T001B subobject V_T001B

FINS_CBC_V_T001_EXT - CBC DDIC view for V_T001_EXT subobject V_T001_EXT

FINS_CBC_V_T003_FI_AR - CBC DDIC view for V_T003 subobject V_T003 in FI-AR

FINS_CBC_V_T003_FI_GL - CBC DDIC view for V_T003 subobject V_T003 in FI-GL

FINS_CBC_V_T007F - CBC DDIC view for V_T007F subobject V_T007F

FINS_CBC_V_T010O - CBC DDIC view for V_T010O subobject V_T010O

FINS_CBC_V_T052S - CBC DDIC view for V_T052S subobject V_T052S

FINS_CBC_V_T053R - CBC DDIC view for V_T053R subobject V_T053R

FINS_CBC_V_WITH_CTNUM - CBC DDIC view for V_WITH_CTNUM subobject V_WITH_CTNUM

FINS_CFINC_CCHAR - Characteristic for Central Object Category

FINS_CFINC_LCHAR - Characteristic for Source Object Category

FINS_CFINC_OCMAP - Mapping between Source and Target Operating Concern

FINS_CFINC_OCMFC - CO-PA Characteristics Mapping

FINS_CFINC_OCMFV - CO-PA Value Fields Mapping

FINS_CFINC_SCE - Central Finance Scenario Configuration

FINS_CFINC_SCE_T - Text Table of Central Finance Scenario Configuration

FINS_CFINC_SMPL1 - Central Finance Generated Table

FINS_CFINC_SMPL2 - SAP Sample: Product Cost Collector to Product Cost Collector

FINS_CFINC_SMPL3 - SAP Sample: Internal Order to Internal Order

FINS_CFINC_SMPL4 - SAP Template: Maintenance Order to Maintenance Orde

FINS_CFINC_SMPL5 - SAP Sample: QM Order to QM Order

FINS_CFINS_ACTIVITY - Key Structure of Activity Type

FINS_CFINS_CHARVALUE - Characteristic Value

FINS_CFINS_COPA_CE1_REF - Reference Structure for Central Finance CO-PA Replication

FINS_CFINS_CO_F4HELP - F4 Help for Cost Object Mapping

FINS_CFINS_PROD_VER - Key Structure of Production Versions of Material

FINS_CFINS_TABLE_FILTER - Transfer Table Filter

FINS_CFINS_TRANS_DATA - Transfer Data Structure

FINS_CFINS_TRANS_META - Transfer Meta Structure

FINS_CFINS_TRANS_STRUCTURE - Transfer data Structure

FINS_CFINS_TTXJ - Key Struture of Tax Jurisdiction

FINS_CFINT_ASGMT - Assignment

FINS_CFINT_ASGMT_SKELETON - Central Finance Assignment Skeleton

FINS_CFINT_ASLOG - Assignment Log

FINS_CFINT_CMTRL - Commitment Posting Reference

FINS_CFINT_XML - CO-PA XML Transfer Data

FINS_CFINV_CCHAR - Generated Table for View

FINS_CFINV_LCHAR - Generated Table for View

FINS_CFINV_OCMAP - Generated Table for View

FINS_CFINV_OCMFC - Generated Table for View

FINS_CFINV_OCMFV - Generated Table for View

FINS_CFINV_SCE - Generated Table for View

FINS_CFINV_TOC - Generated Table for View

FINS_CFIN_ACCIT_CHG - Temporary posting: Data for Change

FINS_CFIN_ACCOUNT_MAP - Source/target-pair of GL/account information

FINS_CFIN_ACCOUNT_PAIR - Source/target-pair of GL/account information

FINS_CFIN_AIF_ADD_INFO_ST1 - Central Finance: AIF Add. Infomation

FINS_CFIN_AIF_ADD_INFO_ST2 - Central Finance: AIF Add. Information

FINS_CFIN_AIF_ADMIN - Central Finance: AIF Add. Information

FINS_CFIN_AIF_IFKEYS - Central Finance: AIF Interface Key

FINS_CFIN_AIF_TRACE_LEVEL_ST - Central Finance: AIF Trace Level Information

FINS_CFIN_APAR_MDGMAP_DIS - Output structure of mapping result

FINS_CFIN_ARC2SM - C2S Activity Rate Replication Recording

FINS_CFIN_AR_MAP - Activity Rate of Sender

FINS_CFIN_AUFK - Central Finance: Order master data stucture

FINS_CFIN_CB_IO_MESSAGE - Error Message for Central Budgeting for Internal Orders

FINS_CFIN_CC_INPUT - structure include logical system and company code

FINS_CFIN_CC_LOG_LEVEL - Central Finance:result Log for config consist check(len<256)

FINS_CFIN_CFG - Central Finance: General Settings

FINS_CFIN_CFGCC - Central Finance: Settings per Company Code

FINS_CFIN_CLIMPL - Central Finance: Class Interface Implementation

FINS_CFIN_CMT_DEL_HRCHY - Hierarchy for displaying CO Correction Logs

FINS_CFIN_CONSTANT_NAME_F4 - CFIN: Value-Help for Constant Names (Key Mapping)

FINS_CFIN_COPA_DEL_HRCHY - Hierarchy for displaying COPA Deletion Logs

FINS_CFIN_COQUAN - Quantities from COEP

FINS_CFIN_COST_OBJ_KEY - Central Finance: Cost object key for locking

FINS_CFIN_CO_AIF_ORD_STRU - Central Finance: AIF - Cost Object Replication Data

FINS_CFIN_CO_AIF_ORD_STRU_SIMU - Central Finance: AIF - Cost Object Simulation Repl. Data

FINS_CFIN_CO_AIF_ORD_TYPE - Cost Object Replication Data

FINS_CFIN_CO_AIF_ORD_TYPE_SIMU - Cost Object Replication Data of Simulation

FINS_CFIN_CO_CORR_HRCHY - Hierarchy for Displaying CO Correction Logs

FINS_CFIN_CO_DEL_HRCHY - Hierarchy for displaying CO Correction Logs

FINS_CFIN_CO_DOC_KEY - Central Finance: CO Document key for locking

FINS_CFIN_CO_SIMU_HRCHY - Hierarchy for displaying CO Simulation Logs

FINS_CFIN_CPCTL - Central Payment Customizing Table

FINS_CFIN_CTRL - Process Control in Target System

FINS_CFIN_DFV_CMT_SCREEN - reconciliariton report commitmnet screen fields

FINS_CFIN_ENQ_REV_REPOST - Primary table for lock object ECFIN_REV_REPOST

FINS_CFIN_EXECLG - External ID prefix for application log

FINS_CFIN_EX_ACCTITM - External Interface - Accounting Item

FINS_CFIN_EX_ACCTITM_AIF - External Interface - Accounting Item used in AIF

FINS_CFIN_EX_ACCTITM_CHG - EI Document Change - Accounting Item

FINS_CFIN_EX_ACCTITM_CHG_AIF - EI Document Change - Accounting Item used in AIF

FINS_CFIN_EX_ACCTITM_COPA - External Interface - Accounting Item - relevant to COPA

FINS_CFIN_EX_AIF_CHANGE - EI Document Change - Data Structure used in AIF

FINS_CFIN_EX_AIF_CHANGE_INPUT - EI Document Change AIF - Source Structure

FINS_CFIN_EX_AIF_CHANGE_OUTPUT - EI Document Change AIF - Target Structure

FINS_CFIN_EX_AIF_INPUT - External Interface AIF - Source Structure

FINS_CFIN_EX_AIF_OUTPUT - External Interface AIF - Target Structure

FINS_CFIN_EX_AIF_POST - External Interface - Data Structure used in AIF

FINS_CFIN_EX_AV_CI_AIF - Central Finance: AIF - Billing Document

FINS_CFIN_EX_AV_PO_AIF - Central Finance: AIF - Purchase Order

FINS_CFIN_EX_AV_SI_AIF - Central Finance: AIF - Supplier Invoice

FINS_CFIN_EX_AV_SO_AIF - Central Finance: AIF - Sales Document

FINS_CFIN_EX_BADI_DOCADDFIELDS - Financial Accounting - Additional fields for BAPI

FINS_CFIN_EX_BADI_DOCFIELDS_WT - Financial Accounting - Additional fields for BAPI (W.Tax)

FINS_CFIN_EX_CLRITM - External Interface - Clearing Item

FINS_CFIN_EX_CLRITM_AIF - External Interface - Clearing Item used in AIF

FINS_CFIN_EX_CLRWHT - External Interface - Withholding Tax of cleared Invoice

FINS_CFIN_EX_CLRWHT_AIF - External Interface - Withholding Tax of cleared Invoice AIF

FINS_CFIN_EX_CLR_SEL_FIELDS - Selection Fields for open items

FINS_CFIN_EX_CONTEXT - non SAP external interface strcuture-context field enhance

FINS_CFIN_EX_COPA - CO-PA Account Assignment Characteristics

FINS_CFIN_EX_COPA_AIF - CO-PA Account Assignment Characteristics used in AIF

FINS_CFIN_EX_CREDITM - External Interface - Credit Item

FINS_CFIN_EX_CREDITM_AIF - External Interface - Credit Item used in AIF

FINS_CFIN_EX_CREDITM_CHG - EI Document Change - Credit Item

FINS_CFIN_EX_CREDITM_CHG_AIF - EI Document Change - Credit Item used in AIF

FINS_CFIN_EX_DEBITM - External Interface - Debit Item

FINS_CFIN_EX_DEBITM_AIF - External Interface - Debit Item used in AIF

FINS_CFIN_EX_DEBITM_CHG - EI Document Change - Debit Item

FINS_CFIN_EX_DEBITM_CHG_AIF - EI Document Change - Debit Item used in AIF

FINS_CFIN_EX_DOCCHG - EI Document Change - Changed fields of a document

FINS_CFIN_EX_DOCCHG_CUST - EI Document Change - Changed Customer Fields

FINS_CFIN_EX_DOCCHG_CUST_OUT - EI Document Change - Changed Customer Fields

FINS_CFIN_EX_DOCCHG_OUT - EI Document Change - Changed Fields

FINS_CFIN_EX_DOCHEADER - External Interface - Document Header

FINS_CFIN_EX_DOCHEADER_AIF - External Interface - Document Header used in AIF

FINS_CFIN_EX_DOCHEADER_CHG - EI Document Change - Document Header

FINS_CFIN_EX_DOCHEADER_CHG_AIF - EI Document Change - Document Header used in AIF

FINS_CFIN_EX_DOCHEADER_KEY - Header Key for External Item Structures

FINS_CFIN_EX_DOC_BAPI_STRUCT - BAPI

FINS_CFIN_EX_DOC_EXT_XML_EXP - External Interface - Customer Extensibility used in AIF

FINS_CFIN_EX_DOC_XML_EXP - External Interface AIF - Target Structure

FINS_CFIN_EX_EXTENSION - External Interface - Customer Extension Header

FINS_CFIN_EX_EXTENSION_AIF - External Interface - Customer Extension Header - AIF

FINS_CFIN_EX_EXTENSION_CHG - EI Document Change - Customer Extension Header

FINS_CFIN_EX_EXTENSION_CHG_AIF - EI Document Change - Customer Extension - AIF

FINS_CFIN_EX_EXTENSION_ITM - External Interface - Customer Extension Item

FINS_CFIN_EX_EXTENSION_ITM_AIF - External Interface - Customer Extension Item - AIF

FINS_CFIN_EX_GLO - External Interface: Extension Include for Globalisation

FINS_CFIN_EX_GLO_CHG - External Interface: Extension Include for Globalisation

FINS_CFIN_EX_ITEM_KEY - Item Key for External Item Structures

FINS_CFIN_EX_PRDTAX - External Interface - Product Tax Item

FINS_CFIN_EX_PRDTAX_AIF - External Interface - Product Tax Item used in AIF

FINS_CFIN_EX_SENDER_DOC_KEY - External Interface - Sender Document Key

FINS_CFIN_EX_WHT_CURR - Withholding Tax Currencies

FINS_CFIN_EX_WHT_ITM_CHG - Changeable Fields on Withholding Tax Item

FINS_CFIN_EX_WHT_ITM_CHG_FLAG - Changed Fields for Withholding Tax Item

FINS_CFIN_EX_WHT_ITM_CHG_FLD - Changeable Fields for Withholding Tax Item

FINS_CFIN_EX_WHT_KEY - Withholding Tax Key

FINS_CFIN_EX_WITHTAX - External Interface - Withholding Tax Item

FINS_CFIN_EX_WITHTAX_AIF - External Interface - Withholding Tax Item used in AIF

FINS_CFIN_EX_WITHTAX_CHG - EI Document Change - Withholding Tax Item

FINS_CFIN_EX_WITHTAX_CHG_AIF - EI Document Change - Withholding Tax Item used in AIF

FINS_CFIN_FAREA - Central Finance: Functional Area

FINS_CFIN_FCOS_ACCIT_CCS - Central Finance: FCOS_ACCIT_CCS and additional fields

FINS_CFIN_FIELDNAME_F4 - CFIN: Value-Help for Field Names

FINS_CFIN_GEBER - Central Finance: Fund

FINS_CFIN_GR - Initial Load Group

FINS_CFIN_GR_AS - Initial Load Group Assignment

FINS_CFIN_GR_T - Initial Load Group

FINS_CFIN_HIOILG - CPAY: Log of Historic Open Items

FINS_CFIN_MAPCHK - Setting for mapping check routine

FINS_CFIN_MAPPED_IO - Central Finance:Mapped Internal Order (Source System - CFIN)

FINS_CFIN_MAPPING_LOG - CFIN: Mapping Log Context Structure

FINS_CFIN_MAPPING_LOG_TEXT - CFIN: Mapping Log Message Derivation

FINS_CFIN_MDGEB - CFIN: Default Config. of Mapping Entity per Business System

FINS_CFIN_MDGFC - CFIN: Mapping Field Definition (Customer)

FINS_CFIN_MDGFS - CFIN: Mapping Field Definition (System)

FINS_CFIN_MDGME - CFIN: Definition of Mapping Entities (ID / Code)

FINS_CFIN_MDGTS - CFIN: Mapping Structure Definition (System)

FINS_CFIN_MDG_CL_CNTXT_APPL_WT - CFIN: Context structure for appl. / val. type dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_BSTYP - CFIN: Context structure for Purch. Doc. Category GDTs

FINS_CFIN_MDG_CL_CNTXT_BUKRS - CFIN: Context structure for company code dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_BUK_CLS - CFIN: Context structure for comp. code / cls. dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_DAT_KOK - CFIN: Context structure for valto date / con. ar. dep. GDTs

FINS_CFIN_MDG_CL_CNTXT_ELEHK - CFIN: Context structure for Cost Comp. Struc. dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_HKTID - CFIN: Context structure for House Bank Account Detail GDTs

FINS_CFIN_MDG_CL_CNTXT_KALSM - CFIN: Context structure for tax-procedure-dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_KAPPL - CFIN: Context structure for application dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_KOART - CFIN: Context structure for Account Type dependent GDTs

FINS_CFIN_MDG_CL_CNTXT_WERKS - CFIN: Context structure for plant dependent GDTs

FINS_CFIN_MDG_CNTXT_KOKRS - CFIN: Context structure for CO Version

FINS_CFIN_MIG - Initial Load Logical Systems

FINS_CFIN_MIG_LG - Initial Load

FINS_CFIN_MSG_STRU - Structure to Display Message

FINS_CFIN_PAMETA - CO-PA Meta Table

FINS_CFIN_POSIT - Central Finance: Internal Commitment Item

FINS_CFIN_PS_PROJECT01_TARGET - Target Structure for Project Master Data

FINS_CFIN_PS_S_CUST_EXT - Structure for Enhancement fields

FINS_CFIN_PS_S_EXTENSION - Extension Structure

FINS_CFIN_PS_S_MASTERDATA_ALE - WBS Element

FINS_CFIN_PS_S_OBJECTSTATUS - Status Details

FINS_CFIN_PS_S_POSID_NO_CONV - WBS Element ID

FINS_CFIN_PS_S_PROJDEFINITION - Project Definition

FINS_CFIN_PS_S_PROJECT_MAPPING - Project Mapping

FINS_CFIN_PS_S_PROJ_EXT_ID - Project External ID (no conversion)

FINS_CFIN_PS_S_STATUSHEADER - Status Header Data

FINS_CFIN_PS_S_WBS_EXT_ID - Work Breakdown Structure Element External ID (no conversion)

FINS_CFIN_PS_S_WBS_HIERARCHIE - WBS Hierarchy

FINS_CFIN_PS_S_WBS_MAPPING - WBS Element Mapping

FINS_CFIN_RFCUSE - Central Finance: Source System RFCs

FINS_CFIN_SACC - Central Finance: Substitution of Reconciliation Accounts

FINS_CFIN_SDDPLG - CFIN: Log of Down Payment per Sales doc./Logistics system

FINS_CFIN_SDSOLG - External ID prefix for application log

FINS_CFIN_SDUPLG - External ID prefix for application log

FINS_CFIN_SET_ID - Set ID for Initial Load

FINS_CFIN_SRCSYS - Central Finance: Source System Settings

FINS_CFIN_SRCSYS_CHG_FLAG - Central Finance: Source System Settings - Field changes

FINS_CFIN_SX_ACCIT_HIER - Accounting Document Item Information

FINS_CFIN_SX_ACC_DOC_CHANGE - Accounting Document Changes

FINS_CFIN_SX_ACC_DOC_CHG_AIF - Central Finance: AIF - Acc. Doc. Changes Interface Structure

FINS_CFIN_SX_ACC_POSTING_DATA - Accounting Document Posting Data

FINS_CFIN_SX_ACC_POST_DATA_AIF - Central Finance: AIF - Acc. Posting Data

FINS_CFIN_SX_ACC_RST_CLR - Accounting Document Reset Clearing Data

FINS_CFIN_SX_ACC_RST_CLR_AIF - Central Finance: AIF - Acc. Rest Clearing

FINS_CFIN_SX_ACC_TMP_POST_AIF - Central Finance: AIF - Acc. Temporary Postings

FINS_CFIN_SX_ACTY_TP_DATA_AIF - Central Finance: AIF - Activity Type

FINS_CFIN_SX_ACTY_TP_SRC_DATA - Activity Type (Source Data)

FINS_CFIN_SX_ACTY_TP_TRG_DATA - Activity Type (Target Data)

FINS_CFIN_SX_AIF_UPDT_PO_DATA - Central Finance: AIF-Update PO history into source system

FINS_CFIN_SX_ARC2S_DATA_AIF - Cost Center Activity Rate Posting Data

FINS_CFIN_SX_AV_CI_AIF - Central Finance: AIF - Billing Document

FINS_CFIN_SX_AV_PO_AIF - AIF: Purchase Order

FINS_CFIN_SX_AV_SI_AIF - AIF: Supplier Invoice

FINS_CFIN_SX_AV_SO_AIF - AIF: Sales Document

FINS_CFIN_SX_CCAR_DATA_AIF - Cost Center Activity Rate Posting Data

FINS_CFIN_SX_CCAR_SRC_DATA - Cost Center Activity Rate Source Data

FINS_CFIN_SX_CCAR_TRG_DATA - Cost Center Activity Rate Target Data

FINS_CFIN_SX_CMT_DATA - Commitment Posting Data

FINS_CFIN_SX_CMT_DATA_AIF - Central Finance: AIF - Commitment Posting Data

FINS_CFIN_SX_CMT_DATA_AIF_V2 - Central Finance: AIF - Commitment Posting Data

FINS_CFIN_SX_CMT_DATA_V2 - Commitment Posting Data

FINS_CFIN_SX_CMT_SIM_DATA_AIF - Central Finance: AIF - Commitment Posting Data

FINS_CFIN_SX_CMT_SIM_DATA_V2 - Central Finance: AIF - Commitment Posting Data

FINS_CFIN_SX_CO_POSTING_DATA - Management Accounting Document Posting Data

FINS_CFIN_SX_CO_POST_DATA_AIF - Central Finance: AIF - Controlling Posting Data

FINS_CFIN_SX_CO_SIM_DATA_AIF - Central Finance: AIF - Controlling Posting Data Simulation

FINS_CFIN_SX_JVA_ACCIT_HIER - Accounting Document Item Information

FINS_CFIN_SX_JVA_POSTING_DATA - Accounting Document Posting Data

FINS_CFIN_SX_JVA_POST_DATA_AIF - Central Finance: AIF - Acc. Posting Data

FINS_CFIN_SX_MCE_DATA_AIF - Central Finance: AIF - Material Cost Estimate Posting Data

FINS_CFIN_SX_MCE_SRC_DATA - Material Cost Estimate - Source

FINS_CFIN_SX_MCE_TRG_DATA - Material Cost Estimate - Target

FINS_CFIN_SX_PCA_ACCIT_HIER - Accounting Document Item Information

FINS_CFIN_SX_PCA_POSTING_DATA - Accounting Document Posting Data

FINS_CFIN_SX_PCA_POST_DATA_AIF - Central Finance: AIF - Acc. Posting Data

FINS_CFIN_SX_PCA_SIM_DATA_AIF - Central Finance: AIF - Acc. Simulation Posting Data

FINS_CFIN_SX_SPLINFO_HIER - Central Finance: Hierarchical View of Splitting Information

FINS_CFIN_SX_UPDT_PO_DATA - Update PO history Data

FINS_CFIN_SX_UPDT_PO_DATA_AIF - Central Finance: AIF-Update PO history into source system

FINS_CFIN_SX_UPDT_PO_HIS_DATA - Update PO history Data

FINS_CFIN_S_ACCCHG - Changed fields of an accounting document

FINS_CFIN_S_ACCCHG_EXT - Changed Fields

FINS_CFIN_S_ACCCR - Central Finance: ACCCR and additional fields

FINS_CFIN_S_ACCFI - Central Finance: ACCFI and additional fields

FINS_CFIN_S_ACCIT - accit and additional fields

FINS_CFIN_S_ACCIT_APP - Central Finance: Appends to ACCIT

FINS_CFIN_S_ACCIT_CHG_HIER - Accounting Document Item Information

FINS_CFIN_S_ACCIT_EXTENSION - Central Finance: ACCIT_EXTENSION and additional fields

FINS_CFIN_S_ACCIT_INT - accit and additional fields for mapping

FINS_CFIN_S_ACCIT_PA_INT - ACCIT_PA and additional fields for mapping

FINS_CFIN_S_ACCIT_PDS - CFIN: Price Difference Split per Accounting Interface Item

FINS_CFIN_S_ACCIT_PDS_INT - InternalPrice Difference Split per Accounting Interface Item

FINS_CFIN_S_ACCPA_CHAR - Characteristics for CO-PA

FINS_CFIN_S_ACCTX - CFIN: Enhanced ACCTX Structure for Mapping

FINS_CFIN_S_ACCT_ASGT - Central Finance Account Assignment

FINS_CFIN_S_ACCT_ASGT_DATA - Central Finance Account Assignment Data

FINS_CFIN_S_ACCT_ASGT_FLAG - Central Finance Account Assignment Flag

FINS_CFIN_S_ACCWT - Central Finance: ACCWT and additional fields

FINS_CFIN_S_ACC_ACCIT_WT_CLR - Withholding Tax Information (Cleared Items)

FINS_CFIN_S_ACC_DOC_CHANGE_CHK - Central Finance: Data for Input Check on Line Item Change

FINS_CFIN_S_ACDOC_ITEM - CFIN: Pending accounting document line item

FINS_CFIN_S_ACDOC_KEY - Central Finance: ACDOCA Key

FINS_CFIN_S_ACTY_TP_MAP_DATA - Activity Type Mapping Data

FINS_CFIN_S_ACTY_TP_REP - Activity Type Transfer Report Structure

FINS_CFIN_S_AIF_ACCBSET - Tax Information

FINS_CFIN_S_AIF_ACCCR - Amounts

FINS_CFIN_S_AIF_ACCFI - One-Time Account Information

FINS_CFIN_S_AIF_ACCFI_INT - One-Time Account Information

FINS_CFIN_S_AIF_ACCIT_CCS - Cost Component Split Information

FINS_CFIN_S_AIF_ACCIT_WT - Withholding Tax Information

FINS_CFIN_S_AIF_ACCIT_WT_CLR - Withholding Tax Information (Cleared Items)

FINS_CFIN_S_AIF_AUSZ2 - Clearing Information (Header)

FINS_CFIN_S_AIF_AUSZ_CLR - Clearing Information (Item)

FINS_CFIN_S_AIF_COPA - COPA AIF Structure

FINS_CFIN_S_AIF_RECIP_ACDOC - Central Finance: AIF Recipient Determination Fields

FINS_CFIN_S_AIF_RTCFG_KEY - CFIN: AIF Runtime Configuration Group Key

FINS_CFIN_S_APAR_HIST_OI_SRC - CPAY: Historic Open Items Header Information from Source

FINS_CFIN_S_APAR_HIST_OI_TRG - CPAY: Historic Open Items Header Information from Central

FINS_CFIN_S_AR_FILTER - Central Finance: AR Filter Structure

FINS_CFIN_S_AR_MAIN - Central Finance: AR Validation Rule main filed

FINS_CFIN_S_AR_MAP_CENTRAL - Structure of activity rate mapping table(Central)

FINS_CFIN_S_AR_MAP_SOURCE - Structure of activity rate mapping table(Source)

FINS_CFIN_S_AR_REP - Central Finance: AR transfer report structure

FINS_CFIN_S_AR_RULE_HEAD - Central Finance: AR Rule Head

FINS_CFIN_S_AR_RULE_ITEM - Central Finance: AR Rule Item

FINS_CFIN_S_AR_RULE_LOGSYS - Central Finance: AR Rule Logical System

FINS_CFIN_S_AUSZ_CLR - Central Finance: AUSZ_CLR and additional fields

FINS_CFIN_S_AV_ADMIN_DATA - Admin Data

FINS_CFIN_S_AV_ADRC - Customer Address

FINS_CFIN_S_AV_CE4_CHARS - COPA Characteristics

FINS_CFIN_S_AV_CI_ADDR - Customer Address

FINS_CFIN_S_AV_CI_EX_HEADER - Customer Invoice - Third Party - Header

FINS_CFIN_S_AV_CI_EX_HEADER_DB - Billing Document - 3rd Party - Source Data

FINS_CFIN_S_AV_CI_EX_HEADER_K - Billing Document - 3rd Party - Source Data - Combine

FINS_CFIN_S_AV_CI_EX_ITEM_DB - Billing Document - 3rd Party - Item

FINS_CFIN_S_AV_CI_EX_ITEM_K - Billing Document - 3rd Party - Item - Combine

FINS_CFIN_S_AV_CI_EX_POSITION - Customer Invoice - Third Party - Item

FINS_CFIN_S_AV_CI_EX_SRC_AIF - Customer Invoice - Third Party - Source Data

FINS_CFIN_S_AV_CI_ITEM - Billing Document: Item Data

FINS_CFIN_S_AV_CI_ITEM_INT - Customer invoice item data for mapping

FINS_CFIN_S_AV_CI_ITEM_K - Billing Document: Item Data

FINS_CFIN_S_AV_CI_PART - Billing Document: Partner

FINS_CFIN_S_AV_CI_PART_INT - Billing document partner and addtional fields for mapping

FINS_CFIN_S_AV_CI_PART_K - Billing Document: Partner

FINS_CFIN_S_AV_CI_ROOT - Billing Document: Header Data

FINS_CFIN_S_AV_CI_ROOT_INT - Customer invoice root data for mapping

FINS_CFIN_S_AV_CI_ROOT_K - Billing Document: Header Data

FINS_CFIN_S_AV_CI_SRC_AIF - Billing Document - Source Data (Total)

FINS_CFIN_S_AV_CI_TRG_AIF - Billing Document - Target Data (Total)

FINS_CFIN_S_AV_CONTEXT - AV Application Log: Context data structure

FINS_CFIN_S_AV_COPA - CO-PA

FINS_CFIN_S_AV_COPA_SER - Serialized CO-PA Characteristics

FINS_CFIN_S_AV_COPA_SRC - CO-PA Characteristics

FINS_CFIN_S_AV_DBKEY - DBKEY

FINS_CFIN_S_AV_EKBE - Purchasing Document: Related Object Data

FINS_CFIN_S_AV_EKBE_MA - Purchasing Doc: Related Object at Account Assignment Level

FINS_CFIN_S_AV_EKET - Purchasing Document: Scheduling Agreement Sche. Lines Data

FINS_CFIN_S_AV_EKKN - Purchasing Document: Account Assignment Data

FINS_CFIN_S_AV_EKKO - Purchasing Document: Header Data

FINS_CFIN_S_AV_EKPO - Purchasing Document: Item Data

FINS_CFIN_S_AV_HIERACHY - Hierachy

FINS_CFIN_S_AV_KONV - Conditions

FINS_CFIN_S_AV_POS_ADD - Additional Information of Position

FINS_CFIN_S_AV_POS_ADD_PO - Additional Information of Purchase Order Position

FINS_CFIN_S_AV_POS_ADD_SI - Additional Information of Supplier Invoice Position

FINS_CFIN_S_AV_PO_ACC - Account Assignment in Purchasing Document

FINS_CFIN_S_AV_PO_ACC_ASS_KEY - Alternative Key for AVPO Account Assig: Parent Key and ZEKKN

FINS_CFIN_S_AV_PO_ACC_GUI - PO UI Account Assignment Structure

FINS_CFIN_S_AV_PO_ACC_INT - Account assignment in PO and additional fields for mapping

FINS_CFIN_S_AV_PO_ACC_K - Account Assignment in Purchasing Document

FINS_CFIN_S_AV_PO_BIZ_KEY - Alternative Key for PO: EBELN and LOGSYS

FINS_CFIN_S_AV_PO_COPA - CO-PA

FINS_CFIN_S_AV_PO_EX_ACCAS - Purchase Order - Third Party - Account Assignment

FINS_CFIN_S_AV_PO_EX_ACCAS_DB - Purchasing Docment - 3rd Party - Source Account Assignment

FINS_CFIN_S_AV_PO_EX_ACCAS_K - Purchasing Doc - 3rd Party - Source Acct Assignmet - Combine

FINS_CFIN_S_AV_PO_EX_HEADER - Purchase Order - Third Party - Header

FINS_CFIN_S_AV_PO_EX_HEADER_DB - Purchasing Docment - 3rd Party - Source Header

FINS_CFIN_S_AV_PO_EX_HEADER_K - Purchasing Docment - 3rd Party - Source Header - Combine

FINS_CFIN_S_AV_PO_EX_ITEM - Purchase Order - Third Party - Item

FINS_CFIN_S_AV_PO_EX_ITEM_DB - Purchasing Docment - 3rd Party - Source Item

FINS_CFIN_S_AV_PO_EX_ITEM_K - Purchasing Docment - 3rd Party - Source Item - Combine

FINS_CFIN_S_AV_PO_EX_RGR - Purchase Order - Third Party - Related Material Document

FINS_CFIN_S_AV_PO_EX_RGR_DB - Purchasing Docment - 3rd Party - Source Related Goods Receip

FINS_CFIN_S_AV_PO_EX_RGR_K - Purchasing Doc - 3rd Party - Source Related GdsRec - Combine

FINS_CFIN_S_AV_PO_EX_RSI - Purchase Order - Third Party - Related Supplier Invoice

FINS_CFIN_S_AV_PO_EX_RSI_DB - Purchasing Docment - 3rd Party - Source Related Supplier Inv

FINS_CFIN_S_AV_PO_EX_RSI_K - Purchasing Doc - 3rd Party - Source Related SupInv - Combine

FINS_CFIN_S_AV_PO_EX_SCH - Purchase Order - Third Party - Schedule Line

FINS_CFIN_S_AV_PO_EX_SCH_DB - Purchasing Docment - 3rd Party - Source Schedule Line

FINS_CFIN_S_AV_PO_EX_SCH_K - Purchasing Doc - 3rd Party - Source Schedule Line - Combine

FINS_CFIN_S_AV_PO_EX_SRC_AIF - Purchase Order - Third Party - Source Data

FINS_CFIN_S_AV_PO_ITEM - Purchasing Document Item

FINS_CFIN_S_AV_PO_ITEM_GUI - PO UI Item Structure

FINS_CFIN_S_AV_PO_ITEM_INT - Purchasing order item and additional fields for mapping

FINS_CFIN_S_AV_PO_ITEM_K - Purchasing Document Item

FINS_CFIN_S_AV_PO_ITEM_KEY - Alternative Key for AVPO Item: Parent Key and EBELP

FINS_CFIN_S_AV_PO_RO - Related Object for Purchasing Document

FINS_CFIN_S_AV_PO_ROACC - Related of Purchasing Document at Account Assignment Level

FINS_CFIN_S_AV_PO_ROACC_INT - Related of PO at ACC Level and additional fields for mapping

FINS_CFIN_S_AV_PO_ROACC_K - Related of Purchasing Document at Account Assignment Level

FINS_CFIN_S_AV_PO_ROOT - Purchasing Document Header

FINS_CFIN_S_AV_PO_ROOT_GUI - PO UI Root Structure

FINS_CFIN_S_AV_PO_ROOT_INT - Purchasing document and additional fields for mapping

FINS_CFIN_S_AV_PO_ROOT_K - Purchasing Document Header

FINS_CFIN_S_AV_PO_RO_ACC_KEY - Alternative Key for AVPO Relation Object Account

FINS_CFIN_S_AV_PO_RO_GUI - PO UI History Structure

FINS_CFIN_S_AV_PO_RO_INT - Related Object for PO and additional fields for mapping

FINS_CFIN_S_AV_PO_RO_K - Related Object for Purchasing Document

FINS_CFIN_S_AV_PO_RO_KEY - Alternative Key for AVPO Related Object

FINS_CFIN_S_AV_PO_SCH - Scheduling Agreement Schedule Lines

FINS_CFIN_S_AV_PO_SCH_GUI - PO UI Delivery Schedule Structure

FINS_CFIN_S_AV_PO_SCH_INT - Scheduling Agreement and additional fields for mapping

FINS_CFIN_S_AV_PO_SCH_K - Scheduling Agreement Schedule Lines

FINS_CFIN_S_AV_PO_SLINE_KEY - Alternative Key for AVPO Schedule Line: Parent Key and ETENR

FINS_CFIN_S_AV_PO_SRC_AIF - Purchase Order: Source Data (Total)

FINS_CFIN_S_AV_PO_TRG_AIF - Purchase Order: Target Data (Total)

FINS_CFIN_S_AV_PRC_DEC_FIELD - Condition decimal amount filed

FINS_CFIN_S_AV_PRC_ELEM - Pricing Elements

FINS_CFIN_S_AV_PRC_ELEM_INT - Accounting View Conditions data for mapping

FINS_CFIN_S_AV_PRC_ELEM_K - Pricing Elements

FINS_CFIN_S_AV_PRPS - WBS (Work Breakdown Structure) Element Master Data

FINS_CFIN_S_AV_RBCO - Document Item, Incoming Invoice, Account Assignment

FINS_CFIN_S_AV_RBKP - Document Header: Invoice Receipt

FINS_CFIN_S_AV_RSEG - Document Item: Incoming Invoice

FINS_CFIN_S_AV_SI_ACCAS - Document Item, Incoming Invoice, Account Assignment

FINS_CFIN_S_AV_SI_ACCAS_INT - Supplier Invoice Account Assignment Data For Mapping

FINS_CFIN_S_AV_SI_ACCAS_K - Account Assignment

FINS_CFIN_S_AV_SI_EX_ACCAS - Supplier Invoice - Third Party - Account Assignment

FINS_CFIN_S_AV_SI_EX_ACCAS_DB - Supplier Invoice - 3rd Party - Account Assignment

FINS_CFIN_S_AV_SI_EX_ACCAS_K - Supplier Invoice - 3rd Party - Account Assignment

FINS_CFIN_S_AV_SI_EX_HEADER - Supplier Invoice - Third Party - Header

FINS_CFIN_S_AV_SI_EX_HEADER_DB - Supplier Invoice - Third Party - Header

FINS_CFIN_S_AV_SI_EX_HEADER_K - Supplier Invoice - 3rd Party - Source Data - Combine

FINS_CFIN_S_AV_SI_EX_ITEM - Supplier Invoice - Third Party - Item

FINS_CFIN_S_AV_SI_EX_ITEM_DB - Supplier Invoice - 3rd Party - Item

FINS_CFIN_S_AV_SI_EX_ITEM_K - Supplier Invoice - 3rd Party - Item - Combine

FINS_CFIN_S_AV_SI_EX_SRC_AIF - Supplier Invoice - 3rd Party - Source Data

FINS_CFIN_S_AV_SI_ITEM - Document Item: Incoming Invoice

FINS_CFIN_S_AV_SI_ITEM_INT - Supplier Invoice Item Data For Mapping

FINS_CFIN_S_AV_SI_ITEM_K - Supplier Invoice: Item Data

FINS_CFIN_S_AV_SI_ROOT - Document Header: Invoice Receipt

FINS_CFIN_S_AV_SI_ROOT_INT - Supplier Invoice Header Data For Mapping

FINS_CFIN_S_AV_SI_ROOT_K - Supplier Invoice: Header Data

FINS_CFIN_S_AV_SI_SRC_AIF - Supplier Invoice: Source Data ( Total)

FINS_CFIN_S_AV_SI_TRG_AIF - Supplier Invoice: Target Data (Total)

FINS_CFIN_S_AV_SO_ADDR - Customer Address

FINS_CFIN_S_AV_SO_BIZ - Sales Document: Business Data

FINS_CFIN_S_AV_SO_BIZ_INT - Sales order business data for mapping

FINS_CFIN_S_AV_SO_BIZ_K - Sales Document: Business Data

FINS_CFIN_S_AV_SO_CTR - Contract Data

FINS_CFIN_S_AV_SO_CTR_INT - Sales order contract item for mapping

FINS_CFIN_S_AV_SO_CTR_K - Contract Data

FINS_CFIN_S_AV_SO_EX_BIZ - Sales Document: 3rd Party - Business Data

FINS_CFIN_S_AV_SO_EX_BIZ_DB - Sales Document: 3rd Party - Business Data

FINS_CFIN_S_AV_SO_EX_HEADER - Sales Document - Third Party - Header

FINS_CFIN_S_AV_SO_EX_HEADER_DB - Sales Document: 3rd Party - Header Data

FINS_CFIN_S_AV_SO_EX_HEADER_K - Sales Order - 3rd Party - Source Data - Combine

FINS_CFIN_S_AV_SO_EX_ITEM - Sales Document - Third Party - Item

FINS_CFIN_S_AV_SO_EX_ITEM_DB - Sales Document: 3rd Party - Item Data

FINS_CFIN_S_AV_SO_EX_ITEM_K - Sales Order - 3rd Party - Item - Combine

FINS_CFIN_S_AV_SO_EX_PART - Sales Document - Third Party - Partner

FINS_CFIN_S_AV_SO_EX_PART_DB - Sales Document: 3rd Party - Partner Data

FINS_CFIN_S_AV_SO_EX_PART_K - Sales Order - 3rd Party - Partner - Combine

FINS_CFIN_S_AV_SO_EX_SLN - Sales Document - Third Party - Schedule Line

FINS_CFIN_S_AV_SO_EX_SLN_DB - Sales Document: 3rd Party - Schedule Line Data

FINS_CFIN_S_AV_SO_EX_SLN_K - Sales Order - 3rd Party - Schedule Line Data - Combine

FINS_CFIN_S_AV_SO_EX_SRC_AIF - Sales Document - Third Party - Source Data

FINS_CFIN_S_AV_SO_ITEM - Sales Document: Item Data

FINS_CFIN_S_AV_SO_ITEM_INT - Sales order item and additional fields for mapping

FINS_CFIN_S_AV_SO_ITEM_K - Sales Document: Item Data

FINS_CFIN_S_AV_SO_PART - Sales Document: Partner

FINS_CFIN_S_AV_SO_PART_INT - Sales order partner and addtional fields for mapping

FINS_CFIN_S_AV_SO_PART_K - Sales Document: Partner

FINS_CFIN_S_AV_SO_ROOT - Sales Document: Header Data

FINS_CFIN_S_AV_SO_ROOT_INT - Sales document and additional fields for mapping

FINS_CFIN_S_AV_SO_ROOT_K - Sales Document: Header Data

FINS_CFIN_S_AV_SO_SLN - Sales Document: Schedule Line Data

FINS_CFIN_S_AV_SO_SLN_INT - Sales order schedule line and additional fields for mapping

FINS_CFIN_S_AV_SO_SLN_K - Sales Document: Schedule Line Data

FINS_CFIN_S_AV_SO_SRC_AIF - Sales Document: Source Data (Total)

FINS_CFIN_S_AV_SO_TRG_AIF - Sales Document: Target Data (Total)

FINS_CFIN_S_AV_VBAK - Sales Document: Header Data

FINS_CFIN_S_AV_VBAP - Sales Document: Item Data

FINS_CFIN_S_AV_VBEP - Sales Document: Schedule Line Data

FINS_CFIN_S_AV_VBKD - Sales Document: Business Data

FINS_CFIN_S_AV_VBPA - Sales Document: Partner

FINS_CFIN_S_AV_VBPA3 - Tax Numbers for One-Time Customers

FINS_CFIN_S_AV_VBPA_ALL - Sales Document: Partner

FINS_CFIN_S_AV_VBRK - Billing Document: Header Data

FINS_CFIN_S_AV_VBRP - Billing Document: Item Data

FINS_CFIN_S_AV_VEDA - Contract Data

FINS_CFIN_S_BC_OBJC_DATA - Data Fields for Customer BC Object

FINS_CFIN_S_BC_OBJ_COMPCD - Central Finance: Company Code Configuration Object

FINS_CFIN_S_BC_OBJ_DATA - Data Fields of CFIN_BC_OBJ

FINS_CFIN_S_BC_OBJ_DOC_TYPE - Configuration object document type

FINS_CFIN_S_BC_OBJ_DTAX - Central Finance: Deferred Tax Configuration Object

FINS_CFIN_S_BC_OBJ_DTAX_KEY - Central Finance: Deferred Tax Configuration Object Key

FINS_CFIN_S_BC_OBJ_IO_TYPE - Central Finance: Internal Order Type Configuration Object

FINS_CFIN_S_BC_OBJ_IO_TYPE_DAT - Central Finance: Internal Order Type Data

FINS_CFIN_S_BC_OBJ_IO_TYPE_KEY - Central Finance: Internal Order Type Key

FINS_CFIN_S_BC_OBJ_KEY - Key Fields of CFIN_BC_OBJ

FINS_CFIN_S_BC_OBJ_PROCKEY - Central Finance: Tax Processing Configuration Object

FINS_CFIN_S_BC_OBJ_TAXCD - Central Finance: Tax Code Configuration Object

FINS_CFIN_S_BC_OBJ_TAXCD_KEY - Central Finance: Tax Code Configuration Object Key

FINS_CFIN_S_BC_OBJ_WHT - Central Finance: Withholding Tax Configuration Object

FINS_CFIN_S_BC_OBJ_WHT_KEY - Central Finance: Withholding Tax Configuration Object Key

FINS_CFIN_S_BC_V_AREA_KEY - Key Fields of CFIN_BC_V_AREA

FINS_CFIN_S_BC_V_GRP_KEY - Key Fields of CFIN_BC_V_GRP

FINS_CFIN_S_BC_V_MSG_ATTRIBUTE - Message Attributes

FINS_CFIN_S_BC_V_REG_DATA - Data Fields of CFIN_BC_V_REG

FINS_CFIN_S_BC_V_REG_KEY - Key Fields of CFIN_BC_V_REG

FINS_CFIN_S_BPGE_PR - Structure BPGE with POSID

FINS_CFIN_S_BPHI_PR - Structure BPHI with POSID

FINS_CFIN_S_BPIG - CB: Budget Object Index (Overall Budget)

FINS_CFIN_S_BPIJ - Central Finance CB: Budget Object Index (Annual Budget)

FINS_CFIN_S_BPIJ_PR - Structure BPIJ with POSID

FINS_CFIN_S_BPJA_PR - Structure BPJA with POSID

FINS_CFIN_S_BPTR_PR - Structure BPTR with POSID

FINS_CFIN_S_BSAD_INT - bsad and additional fields for mapping

FINS_CFIN_S_BSAK_INT - bsad and additional fields for mapping

FINS_CFIN_S_BSEG_CHK - Central Finance: BSEG Changes for Input Check

FINS_CFIN_S_BSID_INT - bsid and additional fields for mapping

FINS_CFIN_S_BSIK_INT - bsik and additional fields for mapping

FINS_CFIN_S_BUKRS_SENDER_KEY - CFIN: Sender Company Code Key

FINS_CFIN_S_CCAR_MAP_DATA - Cost Center ActivityRate Mapping Data

FINS_CFIN_S_CCTRANSACT - CENTRAL FINANCE CREDIT CARD TRANSACTION DATA

FINS_CFIN_S_CC_V_GRP_F4_UI - Centerl Finance: Display Strcuture of Validation Group F4

FINS_CFIN_S_CENTRAL_BUDGETING - Central Finance: Central Budgeting Mapping Structure

FINS_CFIN_S_CE_KEY - Central Finance:Cost Estimate Key fields

FINS_CFIN_S_CE_MAP_DATA - Material Cost Estimate Mapping Data

FINS_CFIN_S_CE_VH_STATUS - Cost Estimate Replication Valuehelp: Costing Status

FINS_CFIN_S_CE_VH_VERSION - Cost Estimate Replication Valuehelp: Costing Version

FINS_CFIN_S_CFG_BLART_DATA - CFIN Temporary Posting: Config. for Document Types (Data)

FINS_CFIN_S_COST - Structure for COST

FINS_CFIN_S_COST_COMP_EX - Cost Component Mapping Structure

FINS_CFIN_S_CO_BUFFER - CO Buffer for Central Finance

FINS_CFIN_S_CPAY_FEATURES - Central Payment: Features

FINS_CFIN_S_CPAY_PAYR_MIGR - CPAY: Outgoing Check Migration

FINS_CFIN_S_CPDIFF - Central Payment Customizing Table Difference

FINS_CFIN_S_CSLA_EXT - Structure for CSLA (Extended)

FINS_CFIN_S_CSLT_EXT - Structure for CSLT (Extended)

FINS_CFIN_S_CSPC_CPAY_BAL_MSG - Application Log Show Structure

FINS_CFIN_S_CSSL - Structure for Customerize CSSL

FINS_CFIN_S_CURR_KEY_SRC - Currency Keys

FINS_CFIN_S_DEFTAX_ITEM_MAP - DEFTAX_ITEM with additional mapping context fields

FINS_CFIN_S_DEL_MSG - Message for processed documents

FINS_CFIN_S_DFV_ACC_DOC - DFV: Accounting Document

FINS_CFIN_S_DFV_ACC_DOC_CMP - DFV: Accounting Document - compare source and target

FINS_CFIN_S_DFV_ACC_DOC_CMP_L - DFV: account doc - compare source and target (list)

FINS_CFIN_S_DFV_ACC_SUM_CMP - DFV: Account balance - compare source and target

FINS_CFIN_S_DFV_ACC_SUM_CMP_L - DFV: Account balance - compare source and target (list)

FINS_CFIN_S_DFV_ALV_FIELDS - DFV: Field for control of output

FINS_CFIN_S_DFV_CLR_DOC_ITEM - Selection screen structure

FINS_CFIN_S_DFV_CLR_OUT - Clearing Status Output

FINS_CFIN_S_DFV_CLR_TRG - Target Account Document Item for Clearing status Report

FINS_CFIN_S_DFV_CLR_TRG_HEADER - Target Account Document Header for Clearing status Report

FINS_CFIN_S_DFV_CMP_FIELDS - DFV: compare result fields

FINS_CFIN_S_DFV_CMT_DOC - DFV: Commitment Doc

FINS_CFIN_S_DFV_CMT_DOC_CMP - DFV commitment document compare

FINS_CFIN_S_DFV_CMT_SUM_CMP - DFV commitment balance compare

FINS_CFIN_S_DFV_COUNTER - DFV: Counter

FINS_CFIN_S_DFV_COUNTER_L - DFV: Counter (list)

FINS_CFIN_S_DFV_CO_DOC - DFV: CO Object Document

FINS_CFIN_S_DFV_CO_DOC_CMP - DFV: CO Object Document - compare source and target

FINS_CFIN_S_DFV_CO_DOC_CMP_L - DFV: CO Object Document - compare source and target (list)

FINS_CFIN_S_DFV_CO_SUM_CMP - DFV: Cost balance - compare source and target

FINS_CFIN_S_DFV_CO_SUM_CMP_L - DFV: Cost balance - compare source and target (list)

FINS_CFIN_S_DFV_DCC_COUNTER - Solution Manager BPMon/Data Consistency Cockpit

FINS_CFIN_S_DFV_DIFF - Central Finance: Compare

FINS_CFIN_S_EKBE - History per Purchasing Document

FINS_CFIN_S_EKBE_HEAD - History per Purchasing Document

FINS_CFIN_S_GUID - GUID For MM down payment

FINS_CFIN_S_HIERARCHY_POSNR - WBS element hierarchy with information about new WBS element

FINS_CFIN_S_HIST_OI_LOG - Central Payment: Historic Open Items Log

FINS_CFIN_S_IDX_ACDOC - Central Finance: AIF Index Structure (Accounting Document)

FINS_CFIN_S_KEKO_EXT - Product Costing - Header Data

FINS_CFIN_S_KEY_MAPPING_LOG - CFIN: Key Mapping Change Log

FINS_CFIN_S_KEY_MAPPING_STATE - CFIN: Historic Key Mapping State

FINS_CFIN_S_KEY_MAP_LOG_OUTPUT - CFIN: Key Mapping Change Log

FINS_CFIN_S_KEY_MAP_STATE_DESC - CFIN: Historic Key Mapping State

FINS_CFIN_S_KEY_MAP_STATE_HDR - CFIN: Historic Key Mapping State - Header

FINS_CFIN_S_KM_STATE_OUTPUT - CFIN: Historic Key Mapping State

FINS_CFIN_S_KM_STATE_OUT_DESC - CFIN: Historic Key Mapping State

FINS_CFIN_S_LOGSYS_SENDER_KEY - Central Finance: Logical System Sender Key

FINS_CFIN_S_MAPPING_CHECK_IMPL - Setting for mapping check routine

FINS_CFIN_S_MAPPING_LOG_HDR_X - Application log: log header

FINS_CFIN_S_MAP_AU_EXP_RES_CHK - AbapUnits: Expected results for checks

FINS_CFIN_S_MCE_REPL - MCE Transfer Report Value Help Structure

FINS_CFIN_S_MDG_LGORT_KEY - CFIN: Key structure for storage location

FINS_CFIN_S_MDG_MAPPING_TEXTS - CFIN: Dynpro Structure for Texts in Mapping Configuration

FINS_CFIN_S_MR_ATTRIBUTE - Central Finance: MapReduce Attributes

FINS_CFIN_S_MR_GROUP_KEY - Central Finance: M/R Group Key

FINS_CFIN_S_MR_PERS_UI - Central Finance: M/R Persistency Index

FINS_CFIN_S_MR_RUN - Central Finance: MapReduce Run

FINS_CFIN_S_PERSONALIZATION - Central Finance: Personalization

FINS_CFIN_S_RANGE_COMPANY_CODE - Ranges Structure for Company Codes

FINS_CFIN_S_SDACCDET - Account Determination for SD conditions

FINS_CFIN_S_SENDER_DOC_KEY - Central Finance: Sender Document Key

FINS_CFIN_S_SPLINFO - Central Finance: Splitting Information

FINS_CFIN_S_SPLINFO_VAL - Central Finance: Splitting Information of Open Item Values

FINS_CFIN_S_SPLIT_FIELD - Source data of FAGL_SPLIT_FIELD

FINS_CFIN_S_SPLIT_FIELD_DATA - FAGL_SPLIT_FIELD data

FINS_CFIN_S_SPLIT_FIELD_KEY - Key for configuration object document type

FINS_CFIN_S_SREC_DIFF - Difference status of sepa reconciliation tool alv display

FINS_CFIN_S_SREC_SEL_RES - Selection Result of the SEPA Reconciliation Tool

FINS_CFIN_S_T000F - Central Finance: Cross-Client FI Configuration

FINS_CFIN_S_T000F_DATA - Central Finance: Cross-Client FI Configuration Data

FINS_CFIN_S_T001 - Central Finance: Company Code Configuration

FINS_CFIN_S_T001A - Central Finance: Additional Local Currencies

FINS_CFIN_S_T001A_DATA - Central Finance: Additional Local Currencies Data

FINS_CFIN_S_T001A_KEY - Central Finance: Additional Local Currencies Key

FINS_CFIN_S_T001RWT - Central Finance: Rounding rules WHT Configuration

FINS_CFIN_S_T001RWT_DATA - Central Finance: Rounding rules WHT Configuration Data

FINS_CFIN_S_T001RWT_KEY - Central Finance: Rounding rules WHT Configuration Key

FINS_CFIN_S_T001WT - Central Finance: Company Code WHT Configuration

FINS_CFIN_S_T001WT_DATA - Central Finance: Company Code WHT Configuration Data

FINS_CFIN_S_T001WT_KEY - Central Finance: Company Code WHT Configuration Key

FINS_CFIN_S_T001_DATA - Central Finance: Company Code Configuration Data

FINS_CFIN_S_T001_KEY - Central Finance: Company Code Configuration Key

FINS_CFIN_S_T003_KEY - Key for configuration object document type

FINS_CFIN_S_T005 - Central Finance: Country Code Configuration

FINS_CFIN_S_T005_DATA - Central Finance: Country Code Configuration Data

FINS_CFIN_S_T005_KEY - Central Finance: Country Code Configuration Key

FINS_CFIN_S_T005_TAX - Central Finance: Country Code Configuration

FINS_CFIN_S_T007A - Central Finance: Tax Key

FINS_CFIN_S_T007A_KEY - Central Finance: Taxkey Key

FINS_CFIN_S_T007B - Central Finance: Tax Processing in Accounting

FINS_CFIN_S_T007B_DATA - Central Finance: Tax Processing in Accounting Data

FINS_CFIN_S_T007B_KEY - Central Finance: Tax Processing in Accounting Key

FINS_CFIN_S_T007DT - Central Finance: Deferred Tax Rules

FINS_CFIN_S_T007DT_DATA - Central Finance: Deferred Tax Rules Data

FINS_CFIN_S_T007DT_KEY - Central Finance: Deferred Tax Rules Key

FINS_CFIN_S_T030 - Central Finance: Standard Accounts

FINS_CFIN_S_T030_DATA - Central Finance: Standard Accounts Data

FINS_CFIN_S_T030_KEY - Central Finance: Standard Accounts Key

FINS_CFIN_S_T059C - Central Finance: Types of Recipient

FINS_CFIN_S_T059C_KEY - Central Finance: Types of Recipient Key

FINS_CFIN_S_T059FB - Central Finance: Formulae for calc. WHT Configuration

FINS_CFIN_S_T059FB_DATA - Central Finance: Formulae for calc. WHT Configuration Data

FINS_CFIN_S_T059FB_KEY - Central Finance: Formulae for calc. WHT Configuration Key

FINS_CFIN_S_T059K - Central Finance: Withholding tax code and processing key

FINS_CFIN_S_T059K_KEY - Central Finance: Withholding tax code and processing key

FINS_CFIN_S_T059MINMAX - Central Finance: Min. and max. amounts WHT Configuration

FINS_CFIN_S_T059MINMAX_DATA - Central Finance: Min. and max. amount WHT Configuration Data

FINS_CFIN_S_T059MINMAX_KEY - Central Finance: Min. and max. amounts WHT Configuration Key

FINS_CFIN_S_T059P - Central Finance: WHT Types Configuration

FINS_CFIN_S_T059P_DATA - Central Finance: WTH Types Configuration Data

FINS_CFIN_S_T059P_KEY - Central Finance: WHT Types Configuration Key

FINS_CFIN_S_T059Z - Central Finance: WHT Codes Configuration

FINS_CFIN_S_T059Z_DATA - Central Finance: WTH Codes Configuration Data

FINS_CFIN_S_T059Z_KEY - Central Finance: WHT Codes Configuration Key

FINS_CFIN_S_T8G12 - Source data T8G12

FINS_CFIN_S_T8G12_DATA - T8G12 Data

FINS_CFIN_S_TRACE_KEY - Central Finance: Semantic Trace Key

FINS_CFIN_S_TTXD - Central Finance: Tax Jurisdiction Code Structure

FINS_CFIN_S_TTXD_DATA - Central Finance: Tax Jurisdiction Code Structure Data

FINS_CFIN_S_TTXD_KEY - Central Finance: Tax Jurisdiction Code Structure Key

FINS_CFIN_S_TVAT001 - Central Finance: Customizing of Tax on Sales/Purchases

FINS_CFIN_S_TVAT001_DATA - Central Finance: Customizing of Tax on Sales/Purchases Data

FINS_CFIN_S_TVAT001_KEY - Central Finance: Customizing of Tax on Sales/Purchases Key

FINS_CFIN_S_UPDATE_SDBIL_CLRST - Central Finance: Update SD-BIL Clearing Status

FINS_CFIN_S_UPDATE_SD_DPST - Central Finance: Update SD Down Payment Status

FINS_CFIN_S_UPDT_PO_HISRY_FLAG - Head for update PO history for central payment(obsolete)

FINS_CFIN_S_UPDT_PO_HISRY_HEAD - Head for update PO history for central payment

FINS_CFIN_S_UPDT_PO_HISTOY_FLG - Difference status of update PO history

FINS_CFIN_S_USER - User Name in User Master Record

FINS_CFIN_S_VARI - Variant Value of Activity Rate Transfer Rule

FINS_CFIN_S_VERSN_VALUTYP_MAP - CO valuation view assignment informtion

FINS_CFIN_S_V_REGC_DATA - Data Fields for Customer BC Validation Configuration

FINS_CFIN_T000F - Central Finance: Cross-Client FI Configuration

FINS_CFIN_T001 - Central Finance: Company Code Configuration

FINS_CFIN_T001RW - Central Finance: Rounding rules WHT Configuration

FINS_CFIN_T001WT - Central Finance: Company Code specific WHT data

FINS_CFIN_T005 - Central Finance: Country Code Configuration

FINS_CFIN_T007A - Central Finance: Tax Key

FINS_CFIN_T007B - Central Finance: Tax Processing in Accounting

FINS_CFIN_T007DT - Central Finance: Deferred Tax Rules

FINS_CFIN_T030 - Central Finance: Standard Accounts

FINS_CFIN_T059C - Central Finance: Types of Recipient

FINS_CFIN_T059FB - Central Finance: Formulae for calc. WHT Configuration

FINS_CFIN_T059K - Central Finance: Withholding tax code and processing key

FINS_CFIN_T059MM - Central Finance: Min. and max. amounts WHT Configuration Key

FINS_CFIN_T059P - Central Finance: WHT Types Configuration

FINS_CFIN_T059Z - Central Finance: WHT Codes Configuration

FINS_CFIN_TCURX - Central Finance: Currency decimal settings in source system

FINS_CFIN_TMP_POST_CFG_DATA - Settings for Temporary Postings

FINS_CFIN_TS_OBJ_PR - Central Finance: Object Number / Posid

FINS_CFIN_TTXD - Central Finance: Tax Jurisdiction Code Structure

FINS_CFIN_UI_MAPPING_CSV - upload / download

FINS_CFIN_UI_MAPPING_LOG_COL - Message Collector: message column

FINS_CFIN_UI_MAPPING_LOG_GRP - Message Collector: message group

FINS_CFIN_UI_MAPPING_LOG_HDR - Message Collector: Header

FINS_CFIN_UI_MAPPING_LOG_MSG - Message Collector: message

FINS_CFIN_UI_MAPPING_LOG_VALUE - Message Collector: message

FINS_CFIN_UI_MAPPING_MSG_LTEXT - Application Log: message long text

FINS_CFIN_UI_MAPPING_VALUE - mapping value

FINS_CFIN_UI_VH_MAP_ENTITY - Mapping Entity

FINS_CFIN_UI_VH_SRC_SYSTEM - source systems

FINS_CFIN_VALUE - Central Finance: Value Type

FINS_CFIN_VAT001 - Central Finance: Customizing of Tax on Sales/Purchases

FINS_CFIN_V_REG - Central Finance: Registration for Validation Implementations

FINS_CHART_OF_ACCOUNTS_ITEM_C1 - Proxy Structure (generated)

FINS_CHART_OF_ACCOUNTS_ITEM_C2 - Proxy Structure (generated)

FINS_CLRDOC_GROUPINGFIELDS - Prepare automatic clearing: grouping fields for clr-docs

FINS_CLS_ADMIN - Worklist include for admin

FINS_CLS_FCV_WL - Temporary WorkList Table

FINS_CLS_IMP_WL_ATTRIBUTES - Impairment attributes in WL

FINS_CLS_LOG - Log table for closing run

FINS_CLS_REFERENCES - Worklist include for references

FINS_CLS_RUN - Universal Journal Closing Run Table

FINS_CLS_RUN_MSG - Universal Journal Closing Run Table

FINS_CLS_RUN_RL - Universal Journal Closing Run Result List

FINS_CLS_RUN_RL2 - Universal Journal Closing Run Result List

FINS_CLS_TAX - Tax fields for closing run worklist

FINS_CLS_VALUATION_FIELDS - Worklist include for valuation fields

FINS_CLS_VALUES - Worklist include for values

FINS_CLS_VAL_RLA - Valuation Result List Amounts

FINS_CLS_VAL_RL_AMOUNTS - Result list amounts

FINS_CLS_WL - Temporary WorkList Table

FINS_CLS_XTRA_FIELDS - Extra fields used in closing process

FINS_COBL_HEADER_IN - Sub&Val: Coding Block Header Input

FINS_COBL_ITEM_IN - Sub&Val: Coding Block Item Input

FINS_COBL_ITEM_OUT - Sub&Val: Coding Block Item Output

FINS_COGS_SPLIT_CUST - Customizing Tables for COGS Split

FINS_COGS_SPLIT_DOCU_FLAG - check if post document

FINS_COGS_SPLIT_PROD_CALC - Tables for COGS Split Product calculation

FINS_CONF_UTIL - Programs that can be started with generic utility app

FINS_CONTACT_PERSON_INTERNAL_1 - Proxy Structure (generated)

FINS_CO_BUZEI_MAP - SFIN: Unified JE - Mapping of CO_BUZEI to version

FINS_CO_CCC - Company code clearing for CO processes

FINS_CO_CCTR_AIF_PAYLOAD - Structure of AIF Payload

FINS_CO_CCTR_AIF_PAYLOAD_FINAC - Structure for AIF Namespace /FINAC

FINS_CO_DOCT_CC - Default Values for Postings in Controlling

FINS_CO_DOCT_MAP - Mapping of CO Business Transactions to FI Document Types

FINS_CO_DOCT_VAR - Variant for Mapping CO Bus. Transact. to Document Types

FINS_CO_DOCT_VRT - Description: Variant for Mapping CO Transact. to Doc. Types

FINS_CO_OBJ_AGED - Aged Object Number

FINS_CO_SETTLING_INFO - Temp. references of settling/reposting CO item

FINS_CO_S_OBJ_AGED - Aged Object Numbers

FINS_CO_S_OBJ_AGED_VB - Object Numbers per SD Order

FINS_CO_S_OBJ_XACC_AGED - Aged Object Numbers

FINS_CPM_ACTI - Activate CPM Functionality

FINS_CPM_ACTIV - Generated Table for View

FINS_CSVC_LOCK - Object that is locked due to cross system veto check

FINS_CSVC_LOCK_KEY - Key of object that is locked due to cross system veto check

FINS_CURTP_MAP - Mapping of Currency Type + Valuation to mixed Currency Type

FINS_CUSTOMER_GROUP_CODE - Proxy Structure (generated)

FINS_DAR_ACTVN - Financials DAR Machine Learning - RFCs and Activation

FINS_DAR_APPS - Financials DAR Machine Learning Applications

FINS_DAR_MLRUNS - Runs for DAR ML service

FINS_DAR_SEL - FINS DAR: Structure for run selection

FINS_DDLS_GEN - SAP Simple Finance, OP: DDL Sources to be generated

FINS_DELETE_SCOPE_ITEMS - Obsolete: Structure for delete scope items

FINS_DEL_IMP - Registry of deletion implementations

FINS_DEPR_OBJECT - Deprecated objects which are still active

FINS_DEPR_STATUS - sFIN: Reactivation of deprecated objects

FINS_DIPCOGS - Generated Table for View

FINS_DISTRIBUTION_CHANNEL_COD1 - Proxy Structure (generated)

FINS_DISTRIBUTION_CHANNEL_COD2 - Proxy Structure (generated)

FINS_DIVISION_CODE - Proxy Structure (generated)

FINS_DIVISION_CODE_CONTEXT_ELE - Proxy Structure (generated)

FINS_DOCKEY - SFIN: Ledger document key

FINS_DOCUMENT_HEADER_TEXT_CHAN - Proxy Structure (generated)

FINS_DOCUMENT_ITEM_TEXT_CHANGE - Proxy Structure (generated)

FINS_DOCUMENT_REFERENCE_IDCHAN - Reference Document Number for Change API

FINS_DRF_KEY_BANKKEY - DRF key structure for bank master record

FINS_DRF_KEY_COMPCODE - Key Structure for Company Code

FINS_DRF_KEY_FIXED_ASSET - Fixed Asset for Data Replication

FINS_DRF_KEY_TAXCODE - Key Structure for Tax Code

FINS_DUE_CALCULATION_BASE_DATE - Baseline date for due date calculation for Change API

FINS_DUMMY4 - Dummy table for record duplication

FINS_DUNNING_AREA - Proxy Structure (generated)

FINS_DUNNING_AREA_CHANGE - Dunning Area for Change API

FINS_DUNNING_BLOCKING_REASON_2 - Proxy Structure (generated)

FINS_DUNNING_BLOCKING_REASON_C - Dunning Block for Change API

FINS_DUNNING_KEY - Proxy Structure (generated)

FINS_DUNNING_KEY_CHANGE - Dunning Key for Change API

FINS_DUNNING_LEVEL_CHANGE - Dunning Level for Change API

FINS_DUNNING_LEVEL_TYPE_CODE - Proxy Structure (generated)

FINS_EDI_CREDITOR_PAYM_ADV - Notification of a payment with explanations about the reason

FINS_EDI_CREDITOR_PAYM_ADVC - Creditor Payment Advice Cancellation

FINS_EDI_CREDITOR_PAYM_ADV_ITM - Proxy Structure (generated)

FINS_EDI_DEBTOR_PAYM_ADV - Notification of a payment with explanations about the reason

FINS_EDI_DEBTOR_PAYM_ADVC - Debtor Payment Advice Cancellation

FINS_EDI_DEBTOR_PAYM_ADV_ITM - Proxy Structure (generated)

FINS_EDI_PAYABLE_INVOICE_DATA - Invoice Data for Badi

FINS_EDI_PAYABLE_PAYMENT_TERMS - Message structure for Discount Management Badi (outbound)

FINS_EDI_PAYABLE_PAYM_TERMS_IN - Message structure for Discount Management (inbound)

FINS_EMAIL_URI - Proxy Structure (generated)

FINS_EXCHANGE_FAULT_DATA - Proxy Structure (generated)

FINS_EXCHANGE_LOG_DATA - Proxy Structure (generated)

FINS_FCT_ACCT_DET - Account determination for translation

FINS_FCT_ACDOCA_FIELDS - ACDOCA fields needed for translation

FINS_FCT_BASE_FIELDS - Standard fields of foreign currency translation

FINS_FCT_CURR_AMT_FIELDS - All currency amount fields

FINS_FCT_ITEMS - Structure to process items in foreign currency translation

FINS_FCT_OI_FIELDS - Fields need for foreign currency remeasurement of open items

FINS_FCV_BADI_RMVCT - Paramters for setting movement type of a fcv posting

FINS_FC_REM_AMT - Remeasurement information

FINS_FC_S_POSTING - Posting Structure for Closing Processes

FINS_FIELDNAME_RANGE - Fieldname + ranges table

FINS_FIELDNAME_VALUE - Fieldname + Value

FINS_FIELD_ALLOWED_SUMM - SFIN: Structure for Fields Allowed in Summarization

FINS_FIELD_MAPPING - Field mapping

FINS_FIXED_CASH_DISCOUNT_CHANG - Fixed Payment Terms for Change API

FINS_FI_BCF_COUNT - Count Todo Done and Preview Data Number

FINS_FI_BCF_HIST - History list

FINS_FI_BCF_MESS - Messages of Preview

FINS_FI_BCF_SCOUNT - Count for Todo Done and Preview Data Number

FINS_FI_BCF_SDONE - Data with Done Status

FINS_FI_BCF_SDONE_DET - Done Tab Details

FINS_FI_BCF_SFISYEAR - Data for Fiscal Year

FINS_FI_BCF_SGETNUM - Completed Company of All Company

FINS_FI_BCF_SLOG - For BCF Log Loading

FINS_FI_BCF_SMESS - Message of Preview

FINS_FI_BCF_SPRE - Preview Result in OData

FINS_FI_BCF_SPREV - Perview CDS View

FINS_FI_BCF_SPREVIEW - Preview Page Data

FINS_FI_BCF_STODO - Data with Todo Status

FINS_FI_BCF_S_T800HIST - Structure for v_t800hist

FINS_FI_LOG_CONTEXT - sFIN Log: Context structure (additional columns)

FINS_FI_SEMTAG_ASSIGN - Semantic Tag Assignment for FSV

FINS_FI_UHS_ATTR_W_VAL - UH structure for attribute with value

FINS_FI_UHS_CLS_FLD_W_VAL - UH Structure for Class Field with a Value

FINS_FI_UHS_CUST_CATG_SETTING - UH custom hierarchy settings

FINS_FI_UHS_HASHED_ID_VALUE - UH Structure for Hashed Node ID and Value and Index

FINS_FI_UH_SET_SELECT_NODE - select node structure

FINS_FSV_COMP_CODE_DETAILS - Company code details used in financial statement version

FINS_GENERIC_RANGE - Generic Structure for Selection Conditions

FINS_GLACC_SUBTT - GL Account Subtype

FINS_GLACC_SUBTY - GL Account Subtype

FINS_GLO_HD_FL_E - Country specific document header field enablement

FINS_GLO_HD_FL_M - Country specific document header field mapping

FINS_GLO_HD_FL_T - Country specific document header field text/F4 etc.

FINS_GLO_IT_FL_E - Country specific document APAR item field enablement

FINS_GLO_IT_FL_T - Country specific document field fields definition

FINS_GLO_OT_FL_T - Country specific OTC field settings

FINS_GL_ACC_COMPARE - Comparison of G/L accounts in P and Q system

FINS_GRIRPROC - GR/IR Clearing Process

FINS_GRIRPROCHIS - GR/IR Clearing Process History

FINS_GRIR_DOC_CREATE - GR/IR Document Create

FINS_GRIR_DOC_CREATE_RESULT - GR/IR Accounting Document Create Result

FINS_GRIR_MLCONF - Basic Settings of GRIR ML Features

FINS_GRIR_ML_SERIAL - A structure containing single string field

FINS_GR_IR_MASS_CLEARING - GR/IR clearing data used for mass clearing

FINS_HIER_CONF - Generic Configuration

FINS_HIE_CON_LIS - Generic Configuration List

FINS_HOUSE_BANK_ACCOUNT_CHANGE - ID for account details for Change API

FINS_HOUSE_BANK_CHANGE - Short key for a house bank for Change API

FINS_ICO_INVC_FI_INB_EDIDD - Data Record (IDoc)

FINS_IC_SPL - IC: Line item keys of split correction

FINS_IC_YEAR - Manage Currencies: Current Fiscal Year

FINS_INDUSTRIAL_SECTOR_CODE - Proxy Structure (generated)

FINS_INDUSTRIAL_SECTOR_CODE_CO - Proxy Structure (generated)

FINS_INDUSTRY_CLASSIFICATION_1 - Proxy Structure (generated)

FINS_INVOICE_ITEM_REFERENCE_CH - Line Item in the Relevant Invoice for Change API

FINS_INVOICE_REFERENCE_CHANGE - Document No. of the Invoice to Which the Transaction Belongs

FINS_INVOICE_REFERENCE_FISCAL - Fiscal Year of the Relevant Invoice (for Credit Memo) for Ch

FINS_IR_ADMIN - Inception Run Administration History

FINS_IR_HIST - Inception Run History for OP

FINS_IR_PARAMS - structure for selection parameters of inception run

FINS_ITEM_KEY - Accounting Document Item Key

FINS_ITEM_KEY2 - in case item ID is missing ( which must in 001-999 )

FINS_JE_ID - FINS_JE_CLEARING: Document numbers

FINS_JOURNAL_ENTRY_BULK_CHANG1 - Message Type for JE Change

FINS_JOURNAL_ENTRY_BULK_CHANG2 - Output Message Type for JournalEntryBulkChangeConfirmation_

FINS_JOURNAL_ENTRY_BULK_CHANGE - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_BULK_CLEAR1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_BULK_CLEARI - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_BULK_CREAT1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_BULK_CREATE - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_BULK_LEDGER - Message Type for JE Ledger Group Posting

FINS_JOURNAL_ENTRY_CHANGE_CON1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CHANGE_CONF - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_C1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_C2 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_CO - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_R1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_R2 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_R3 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_R4 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_R5 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CLEARING_RE - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_CON1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_CON2 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_CONF - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE10 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE11 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE12 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE13 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE14 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE15 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE16 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE17 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE18 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE19 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_RE20 - Data Type for JE Ledger Posting Message Type L1

FINS_JOURNAL_ENTRY_CREATE_RE21 - Structure of GL item line for Ledger Group posting

FINS_JOURNAL_ENTRY_CREATE_RE22 - Structure for one whole Journal Entry document by ledger pos

FINS_JOURNAL_ENTRY_CREATE_RE23 - Data Type for JE Ledger Posting Message Type L2

FINS_JOURNAL_ENTRY_CREATE_RE24 - Structure of GL item->AccountAssignment for Ledger Group pos

FINS_JOURNAL_ENTRY_CREATE_RE25 - Data Type for item-ProfitabilitySupplement for Ledger postin

FINS_JOURNAL_ENTRY_CREATE_REQ1 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ2 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ3 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ4 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ5 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ6 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ7 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ8 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQ9 - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_CREATE_REQU - Proxy Structure (generated)

FINS_JOURNAL_ENTRY_DEBTOR_CRED - Deep Structure for APAR items

FINS_JOURNAL_ENTRY_GLITEM_CHAN - Changeable fields on G/L item

FINS_JOURNAL_ENTRY_HEADER_CHA1 - Accounting Document header line

FINS_JOURNAL_ENTRY_HEADER_REFE - Key: Document Header for Financial Accounting

FINS_LANGUAGE_CODE_CONTEXT_ELE - Proxy Structure (generated)

FINS_LAST_DUNNING_DATE_CHANGE - Date of Last Dunning Notice for Change API

FINS_LOG - Proxy Structure (generated)

FINS_LOG_ITEM - Proxy Structure (generated)

FINS_LOG_ITEM_CATEGORY_CODE - Proxy Structure (generated)

FINS_LOG_ITEM_NOTE_PLACEHOLDER - Proxy Structure (generated)

FINS_MANAGE_PREDICTIVE_JOURNA1 - Message Type for Predictive Journal Entries

FINS_MANAGE_PREDICTIVE_JOURNAL - Message Type for Predictive Accounting Webservice Response

FINS_MAP_CONFIG - Management Accounting Platform: Configuration Table

FINS_MAP_DB_CONN - Management Accounting Platform: Database connections

FINS_MAP_S_AUTH_FIELD_RANGE - Range of authorization field

FINS_MAP_S_AUTH_OBJ_AUTH_FIELD - Authorization object and corresponding authorization fields

FINS_MAP_S_AUTH_OBJ_AUTH_STRAT - Mapping auth object to auch strategy

FINS_MAP_S_METADATA_DESCRIPT - Metadata description

FINS_MAP_S_ODATA_SERVICE_INFO - Details about OData service

FINS_MAP_S_SET_NAME_RANGE - Range structure for set name

FINS_MAP_S_SET_PARENT_CHILD - Set Name and corresponding Parent Set Name

FINS_MAP_TRST_IS - Management Accounting Platform: Trustful certificate issuers

FINS_MASSF_SET - Mass Data Framework: Configuration for Activity

FINS_MASSF_SET_T - Mass Data Framework: Texts for Activity

FINS_MASSF_STEP - Configuration for a Step of a Mass Data Activity

FINS_MASSF_STP_T - Mass Data Framework: Texts for Step

FINS_MASSH_SET - Mass Data Framework: History for Activity Configuration

FINS_MASSPACKAGE - Work Package Administration for sFIN Mass Data

FINS_MASS_CTRL - Control info for mass data framework

FINS_MASS_CTRL_C - Number of jobs for activities in the mass data framework

FINS_MASS_LOG - Mass Data Framework: Low Level Log

FINS_MDI_CCODE_S - MDI CCODE: Company Code

FINS_MDI_CCODE_S_ABROADVATREG - MDI CCODE: Vat Registration Abroad

FINS_MDI_CCODE_S_ADDRESS_ID - Adress ID

FINS_MDI_CCODE_S_ADR_ADROBJINF - MDI CCODE: AddressedObjectInfo structure

FINS_MDI_CCODE_S_ADR_ALTDELADR - MDI CCODE: Alternative Delivery Address

FINS_MDI_CCODE_S_ADR_CNTRY_LVL - MDI CCODE: CountryLevelInfo structure

FINS_MDI_CCODE_S_ADR_CNTYSUBCD - MDI CCODE: principal subdivision

FINS_MDI_CCODE_S_ADR_CODE_LIST - MDI CCODE: Common Code List

FINS_MDI_CCODE_S_ADR_DISTRICT - MDI CCODE: ADDRESS DISRICT

FINS_MDI_CCODE_S_ADR_DISTR_CD - MDI CCODE District Code

FINS_MDI_CCODE_S_ADR_GEOCOORD - MDI CCODE: Geo Coordinates

FINS_MDI_CCODE_S_ADR_LOCA_INFO - MDI CCODE: Locality Info

FINS_MDI_CCODE_S_ADR_ORGADR - MDI CCODE: Scripted Organization Address

FINS_MDI_CCODE_S_ADR_ORGADRTYP - MDI CCODE Organization address type

FINS_MDI_CCODE_S_ADR_PHYSDELAD - MDI CCODE PhysicalDeliveryAddress structure

FINS_MDI_CCODE_S_ADR_POSTALADR - MDI CCODE: Postal Address

FINS_MDI_CCODE_S_ADR_PREMISINF - MDI CCODE: PremisesInfo structure

FINS_MDI_CCODE_S_ADR_REGI_INFO - MDI CCODE: Region Info

FINS_MDI_CCODE_S_ADR_SCRORGADR - MDI CCODE: Scripted Organization Address

FINS_MDI_CCODE_S_ADR_SCR_CODE - MDI CCODE: Scriptcode

FINS_MDI_CCODE_S_ADR_SECREGNCD - MDI CCODE: Secondary Region Code

FINS_MDI_CCODE_S_ADR_SEC_REGN - MDI CCODE: Secondary Region

FINS_MDI_CCODE_S_ADR_STREET - MDI CCODE: Street structure

FINS_MDI_CCODE_S_ADR_STREETINF - MDI CCODE: StreetInfo structure

FINS_MDI_CCODE_S_ADR_STREET_CD - MDI CCODE: StreetCode structure

FINS_MDI_CCODE_S_ADR_TERREGNCD - MDI CCODE TERTIARY REGION CODE

FINS_MDI_CCODE_S_ADR_TER_REGN - MDI CCODE: Tertiary Region

FINS_MDI_CCODE_S_ADR_TIME_ZONE - MDI CCODE: Address Time Zone

FINS_MDI_CCODE_S_ADR_TOWN - MDG CCODE: Address Town

FINS_MDI_CCODE_S_ADR_TOWN_CODE - MDI Company Code Address Town Code

FINS_MDI_CCODE_S_CHANGE_REQ - MDI CCODE: Change Request

FINS_MDI_CCODE_S_CONTENTNAME - MDI CCODE: Name structure

FINS_MDI_CCODE_S_COUNTRY_CODE - MDI CCODE: Country Code

FINS_MDI_CCODE_S_CURRENCY_CODE - MDI CCODE: Currency Code

FINS_MDI_CCODE_S_DATACONTROLER - MDI CCODE: Data Controller

FINS_MDI_CCODE_S_LANG_CODE - MDI CCODE: LanguageCode structure

FINS_MDI_CCODE_S_LOCAL_BO_KEY - MDI CCODE: Local ID Structure

FINS_MDI_CCODE_S_LOG_RESPONSE - MDI CCODE: Log Response

FINS_MDI_CCODE_S_NAME - MDI CCODE: Name structure

FINS_MDI_CCODE_S_UUID_BO_KEY - MDI CCODE KEY: Global Identifier Structure

FINS_MDI_CCTR_CCODE_BO_KEY - Cost Center MDI BO Key

FINS_MDI_CCTR_UUID_BO_KEY - Cost Center MDI UUID BO Key

FINS_MEASURE_UNIT_CODE_CONTEXT - Proxy Structure (generated)

FINS_MEDIUM_NAME - Proxy Structure (generated)

FINS_MIG_ACTVTY - Migration activities

FINS_MIG_ANEK - Near Zero Downtime Migration: Keys of changed ANEK entries

FINS_MIG_ANLC - Near Zero Downtime Migration: Keys of changed assets

FINS_MIG_ANLP - Near Zero Downtime Migration: Keys of Changed ANLP w/o AWREF

FINS_MIG_BSEG - Near Zero Downtime Migration: Keys of changed BSEG entries

FINS_MIG_COCODE - Participating Company Code(s) for company code specific scen

FINS_MIG_COCODEH - History: Participating company codes

FINS_MIG_COEP - Near Zero Downtime Migration: Keys of changed COEP entries

FINS_MIG_CUST - Define Offsetting Account Determination

FINS_MIG_FYV - Result of fiscal year variant compare CO - FI

FINS_MIG_HIST_BAL - Enqueue structure

FINS_MIG_PERIO - Near Zero Downtime Migration: Fiscal Periods with new data

FINS_MIG_PERIODS - Migration: Periods

FINS_MIG_RUN - sFIN migration run

FINS_MIG_RUN_ACT - sFIN migration run: activity specific settings

FINS_MIG_RUN_PAC - History: Runid with OBT Package ID

FINS_MIG_SKA1 - Near Zero Downtime Migration: Changed SKA1/CSKA entries

FINS_MIG_STATUS - Overall sFIN migration status

FINS_ML_ACCOUNT - Material Ledger: Header Record

FINS_ML_INVACC - Inventory Stocks Account

FINS_MPROJECT - Mass Data Project: Projects

FINS_MPROJECTT - Mass Data Project: Projects

FINS_MPROJ_ACT - Mass Data Project: Actions

FINS_MPROJ_ENQ - Mass Data Project: Enqueue Project

FINS_MPROJ_GEN - Mass Data Project: Generated Projects

FINS_MPROJ_ITER - Mass Data Project: Control Table for Iterations

FINS_MPROJ_JOB - Mass Data Project: Jobs

FINS_MPROJ_MAN - Mass Data Project: Assignment of Man. Act. to Project Types

FINS_MPROJ_MAN_T - Mass Data Project: Texts for Manual Activity

FINS_MPROJ_MAP_M - Mass Data Project: Mapping table for messages

FINS_MPROJ_MSG - Mass Data Project: Messages

FINS_MPROJ_MSORG - Mass Data Project: Status of Manual Activity on Org Unit

FINS_MPROJ_MSTAT - Mass Data Project: Status of Manual Activity

FINS_MPROJ_NOTIF - Mass Data Project: Settings for Notifications

FINS_MPROJ_RUNID - Mass Data Project: Association of Runs to Iterations

FINS_MPROJ_SEL - Mass Data Project: Selection Criteria

FINS_MPROJ_SET - Mass Data Project: Assignment of set IDs to Project Types

FINS_MPROJ_STAT - Mass Data Project: Status Table

FINS_MPROJ_TRACC - Mass Data Project: Trigger-Table on ACDOCA

FINS_MPROJ_TYP - Mass Data Project: Possible Types

FINS_MPROJ_TYPET - Mass Data Project: Project Types (Text)

FINS_NET_PAYMENT_DAYS_CHANGE - Net Payment Terms Period for Change API

FINS_NRIV_CLOG - change log for NRIV conversion

FINS_OM_BKPF_KEY - Key: Financial Accounting Document Header for Output Mgmt

FINS_OM_BSEG_KEY - Key: Financial Accounting Document Segment for Output Mgmt

FINS_ORIGIN_LOCATION - SFIN: Message origin location

FINS_OTHER_DEDUCTION_AMOUNT_G1 - Proxy Structure (generated)

FINS_PARTIAL_CLEARING_AMOUNT_1 - Proxy Structure (generated)

FINS_PARTY_INTERNAL_ID - Proxy Structure (generated)

FINS_PARTY_STANDARD_ID - Proxy Structure (generated)

FINS_PAYMENTRUN_KEY - Key of payment run

FINS_PAYMENT_BLOCKING_REASON_1 - Proxy Structure (generated)

FINS_PAYMENT_BLOCKING_REASON_2 - Payment Block Key for Change API

FINS_PAYMENT_CURRENCY_CHANGE - Currency for Automatic Payment for Change API

FINS_PAYMENT_DIFFERENCE_REASON - Reason Code for Payments for Change API

FINS_PAYMENT_METHOD_CHANGE - Payment Method for Change API

FINS_PAYMENT_REQUEST_ENH - Payment request enhancement

FINS_PAYMENT_REQUEST_ERROR - BAdI error

FINS_PAYMENT_TERMS_CHANGE - Terms of Payment Key for Change API

FINS_PAYT_REQUEST_ON_POST_ENH - Payment request enhancement

FINS_PAYT_REQ_POSTING_FIELD - BAdI posting field

FINS_PCDSUM_WL - Worklist for PC Deferred Summarization Run

FINS_PERIOD_DATA_INC - Data Fields of a GL Totals Table

FINS_PHONE_NUMBER - Proxy Structure (generated)

FINS_PLAN_AGGFLD - Fields of aggregation level

FINS_PLAN_API_AGGRLEVEL - Characteristics of the plan model

FINS_PLAN_API_DEBUG_CONTROL - Control of debugging for parallel processing

FINS_PLAN_API_LOCK - Lock Argument on Planning Data ACDOCP

FINS_PLAN_API_PACKAGES - Package structure for parallel processing

FINS_PLAN_API_PLANDATA_EXT - Plan data structure in external format

FINS_PLAN_API_PLANDATA_INT - Plan data structure in internal format

FINS_PLAN_API_RANGE - Range for plan data

FINS_PLAN_API_SELECTION - Selection for plan data

FINS_PLAN_APPLOG_CONTEXT - Financial Planning: Application Log Context

FINS_PLAN_AWKEY - AW key fields

FINS_PLAN_COSEPA - Session Parameters of ACDOCP Copy Requestset

FINS_PLAN_COSTRATE - Metadata Basis for Cost Rate per Period

FINS_PLAN_COSTRATE_NOT_ACDOCP - Cost rate fields not contained in ACDOCP table

FINS_PLAN_COST_ITEM_FROM_CPM - Structure for cost related items from CPM

FINS_PLAN_DELETE_SCOPE - Delete Scope

FINS_PLAN_DELETE_SCOPE_FIELDS - Structure of Excel Upload File (Aggregation Level)

FINS_PLAN_DELETE_SCOPE_ITEMS - Structure for delete scope items

FINS_PLAN_DELSC - Table for delete scope

FINS_PLAN_DELSCOPE_HEADER_TEXT - Header text for delete scope

FINS_PLAN_ERROR - OBSOLETE Plan data upload: error messages

FINS_PLAN_FIELDNAME_S - Structure for Field Names

FINS_PLAN_FILE - Uploaded file which cotains plan data

FINS_PLAN_FILECONTENTS - Structure FINS_PLAN_FILECONTENTS

FINS_PLAN_FILESTRUCT - Structure of Excel Upload File (Aggregation Level)

FINS_PLAN_HEADER_FROM_CPM - Header for plan items from CPM

FINS_PLAN_LOG_CONTEXT_IMPORT - Application Log Context Structure for Plan Data Import

FINS_PLAN_MESSAGE_DATAPAKID - Table of Message augmented with DATAPAKID

FINS_PLAN_PREV - Table for delete scope

FINS_PLAN_REP_PA - Plan data upload: Parameters for navigation to report

FINS_PLAN_REVCNT - Number of lines in delete scope

FINS_PLAN_REVENUE_FROM_SD - Revenue from SD

FINS_PLAN_REVEN_ITEM_FROM_CPM - Structure for revenue related items from CPM

FINS_PLAN_SCENARIOS - Template File Plan Scenarios

FINS_PLAN_SCENARIO_BS - Structure for scenario balance sheet planning

FINS_PLAN_SCENARIO_BS_DS - Structure for scenario balance sheet planning delete scope

FINS_PLAN_SCENARIO_BUDGET - Structure for scenario budget planning

FINS_PLAN_SCENARIO_BUDGET_DS - Structure for scenario budget planning delete scope

FINS_PLAN_SCENARIO_CC - Structure for scenario cost center planning

FINS_PLAN_SCENARIO_CC_BUDGT - Structure for scenario cost center budget planning

FINS_PLAN_SCENARIO_CC_BUDGT_DS - Structure for scenario cost center budget planning

FINS_PLAN_SCENARIO_CC_DS - Structure for scenario cost center planning delete scope

FINS_PLAN_SCENARIO_FA - Structure for scenario functional area planning

FINS_PLAN_SCENARIO_FA_DS - Structure for scenario functional area planning delete scope

FINS_PLAN_SCENARIO_MS - Structure for scenario market segment planning

FINS_PLAN_SCENARIO_MS_DS - Structure for scenario market segment planning delete scope

FINS_PLAN_SCENARIO_OR - Structure for scenario internal order planning

FINS_PLAN_SCENARIO_OR_DS - Structure for scenario internal order planning delete scope

FINS_PLAN_SCENARIO_PC - Structure for scenario profit center planning

FINS_PLAN_SCENARIO_PC_DS - Structure for scenario profit center planning delete scope

FINS_PLAN_SCENARIO_PL - Structure for scenario P&L planning

FINS_PLAN_SCENARIO_PL_DS - Structure for scenario P&L planning delete scope

FINS_PLAN_SCENARIO_PR - Structure for scenario P&L planning

FINS_PLAN_SCENARIO_PR_DS - Structure for scenario project planning delete scope

FINS_PLAN_SCENARIO_PSM_BUDG - Structure for Scenario PSM budget planning

FINS_PLAN_SCENARIO_PSM_BUDG_DS - Structure for Scenario PSM budget planning delete scope

FINS_PLAN_SCENARIO_RE_FX - Structure for scenario RE-FX planning

FINS_PLAN_SCENARIO_RE_FX_DS - Structure for scenario RE-FX DS

FINS_PLAN_SCOPE - Plan data upload: scope

FINS_PLAN_SEP - Plan data upload: separator

FINS_PLAN_SKF - Include for additional skf fields in planning structures

FINS_PLAN_SKF_PLAN_SCEN - Statistical Key Figure Plan Scenarios

FINS_PLAN_SKF_PLAN_SCEN_CC - Structure for scenario 'Cost Center'

FINS_PLAN_SKF_PLAN_SCEN_CC_DS - Delete Scope structure for scenario 'Cost Center'

FINS_PLAN_SKF_PLAN_SCEN_PR - Structure for scenario 'Project'

FINS_PLAN_SKF_PLAN_SCEN_PR_DS - Delete Scope structure for scenario 'Project'

FINS_PLAN_SQLLOG - Table for logging SQL Statements exec. in AMDP for Write API

FINS_PLAN_UPLOAD_FILE - Fins plan upload file

FINS_POSNR_MAP - Mapping of POSNR entry to POSNR has been split

FINS_PREDICTIVE_JOURNAL_ENTRY - Bulk Message fpr Predictive Journal Entries

FINS_PREDICTIVE_JOURNAL_ENTRY1 - Message Type for Predictive Journal Entry Create Request

FINS_PREDICTIVE_JOURNAL_ENTRY2 - Predictive Journal Entry

FINS_PREDICTIVE_JOURNAL_ENTRY3 - Predictive Confirmation Messages for WebService

FINS_PREDICTIVE_JOURNAL_ENTRY4 - Predictive Confimration Message for Journal Entries

FINS_PREDICTIVE_JOURNAL_ENTRY5 - Predictive Journal Entry Response

FINS_PRED_ACCNOTIF - Predictive Accounting Notification (Structure)

FINS_PRED_ACCNOTIF_ERROR - Predictive Accounting Notification: Leading Error Message

FINS_PRED_ACCNOTIF_KEY - Predictive Accounting Notification: Keys

FINS_PRED_ACNL_SO - Accounting Notification of a local Sales Document

FINS_PRED_ACNL_SO_KEY - Accounting Notification of a local Sales Document: Keys

FINS_PRED_AIF_SO - Sales/Purchase order data for Predictive Accounting

FINS_PRED_COMMITMT_DOC - Commitment Document

FINS_PRED_POS - Structure for sales order position

FINS_PRED_POSTING_KEY - Posting key from T030B

FINS_PRED_POSTING_LOCK - Fields for lock object EFINS_PRED_POST

FINS_PRODUCT_TAXATION_CHARACT1 - Proxy Structure (generated)

FINS_PRODUCT_TAXATION_CHARACT2 - Proxy Structure (generated)

FINS_PR_ACCNOTIF - Predictive Accounting Notification

FINS_PR_ACNL_SO - Accounting Notification of a local Sales Document

FINS_PR_AIF_ROOT - Generated table:FINS_PR_AIF_ROOT

FINS_PR_REPROC_J - Reprocessing Jobs for Predictive Accounting

FINS_QUANTITY - Proxy Structure (generated)

FINS_QUANTITY_GROUP_CODE - Proxy Structure (generated)

FINS_QUANTITY_TYPE_CODE - Proxy Structure (generated)

FINS_QUANTITY_TYPE_CODE_CONTEX - Proxy Structure (generated)

FINS_REC_MSG_MAP - SFIN Reconciliation: Message Mapping

FINS_REC_RESTRIC - SFIN Reconciliation: Restriction for Number of Messages

FINS_REFERENCE1IDBY_BUSINESS_P - Business Partner Reference Key 1 for Change API

FINS_REFERENCE2IDBY_BUSINESS_P - Business Partner Reference Key 2 for Change API

FINS_REFERENCE3IDBY_BUSINESS_P - Business Partner Reference Key 3 for Change API

FINS_REGION_CODE - Proxy Structure (generated)

FINS_REGION_CODE_CONTEXT_ELEME - Proxy Structure (generated)

FINS_REV_CP_OBJECT_DATA - Selected Master Data for an Object (Order, Project, etc.)

FINS_REV_CP_PARAM - Reference Structure for Collective Processing Parameters

FINS_RRCOS_ACTMT - Generated Table for View

FINS_RR_ACC_PRI - Generated Table for View

FINS_RR_ACDOCA - Generated Table for View

FINS_RR_ACDOCA1 - Generated Table for View

FINS_RR_ACDOCA1B - Generated Table for View

FINS_RR_ACDOCA2 - Generated Table for View

FINS_RR_ACDOCA2B - Generated Table for View

FINS_RR_ACDOCAPI - Generated Table for View

FINS_RR_ACDOCP - Generated Table for View

FINS_RR_ALLOC - Generated Table for View

FINS_RR_ALLOCWOS - Generated Table for View

FINS_RR_APLDRDEV - Generated Table for View

FINS_RR_AP_CON - Generated Table for View

FINS_RR_AP_ISN - Generated Table for View

FINS_RR_AP_LDR - Generated Table for View

FINS_RR_AP_LDRN - Generated Table for View

FINS_RR_AWINF - Generated Table for View

FINS_RR_BAL_CHK - Generated Table for View

FINS_RR_BAL_CHK1 - Generated Table for View

FINS_RR_BUACP - Generated Table for View

FINS_RR_CDISREF - Generated Table for View

FINS_RR_CHK1 - Generated Table for View

FINS_RR_CHK2 - Generated Table for View

FINS_RR_CNTBLDP0 - Generated Table for View

FINS_RR_CNTBLDP1 - Generated Table for View

FINS_RR_CNTBLDP2 - Generated Table for View

FINS_RR_CNTRBAL0 - Generated Table for View

FINS_RR_CNTRBAL1 - Generated Table for View

FINS_RR_CNTRBAL2 - Generated Table for View

FINS_RR_CNTR_BAC - Generated Table for View

FINS_RR_CNTR_BAL - Generated Table for View

FINS_RR_CNT_BLDP - Generated Table for View

FINS_RR_COMP_KEY - Generated Table for View

FINS_RR_CONS_CHK - Generated Table for View

FINS_RR_COSACT1A - Generated Table for View

FINS_RR_COSACT1B - Generated Table for View

FINS_RR_COSACT2B - Generated Table for View

FINS_RR_COSACT3B - Generated Table for View

FINS_RR_COSACT4B - Generated Table for View

FINS_RR_COSACTAB - Generated Table for View

FINS_RR_COS_ACT - Generated Table for View

FINS_RR_COS_ACT1 - Generated Table for View

FINS_RR_COS_ACT2 - Generated Table for View

FINS_RR_COS_ACT3 - Generated Table for View

FINS_RR_COS_ACT4 - Generated Table for View

FINS_RR_COS_ACTA - Generated Table for View

FINS_RR_COS_ACTB - Generated Table for View

FINS_RR_COS_PLAN - Generated Table for View

FINS_RR_CUSTEXP - Generated Table for View

FINS_RR_DATA - Generated Table for View

FINS_RR_DATA1 - Generated Table for View

FINS_RR_DATA1A - Generated Table for View

FINS_RR_DATA1AB - Generated Table for View

FINS_RR_DATA1B - Generated Table for View

FINS_RR_DATA2 - Generated Table for View

FINS_RR_DATA2B - Generated Table for View

FINS_RR_DATA2C - Generated Table for View

FINS_RR_DATA3 - Generated Table for View

FINS_RR_DATA3B - Generated Table for View

FINS_RR_DATAA - Generated Table for View

FINS_RR_DATAAB - Generated Table for View

FINS_RR_DATAB - Generated Table for View

FINS_RR_DATAD - Generated Table for View

FINS_RR_DAT_CHK - Generated Table for View

FINS_RR_EVA_AREA - Generated Table for View

FINS_RR_EVA_AREU - Generated Table for View

FINS_RR_FQMFLOW - Generated Table for View

FINS_RR_HLP_PLAN - Generated Table for View

FINS_RR_ISNCHK - Generated Table for View

FINS_RR_LGRP_CON - Generated Table for View

FINS_RR_LGRP_ISN - Generated Table for View

FINS_RR_LGRP_MEM - Generated Table for View

FINS_RR_OTHER - Generated Table for View

FINS_RR_OTHER1A - Generated Table for View

FINS_RR_OTHER1AB - Generated Table for View

FINS_RR_OTHERB - Generated Table for View

FINS_RR_PRCREO_B - Generated Table for View

FINS_RR_REVENUE - Generated Table for View

FINS_RR_SD_ST - Generated Table for View

FINS_RR_UPRCTR - Generated Table for View

FINS_RR_VALCHK - Generated Table for View

FINS_RR_WRK_BUK - Generated Table for View

FINS_R_MASS_STEP_ID - Range for Step IDs

FINS_SEPAMANDATE_CHANGE_ALE01 - Change and Distribute a New Mandate

FINS_SEPAMANDATE_CREATE_ALE01 - Segment Type for SEPAMANDATE_CREATE_ALE01

FINS_SEPAMANDATE_SAVEREPLICA01 - Create or Change a Mandate

FINS_SEPA_MANDATE_COMMON - SEPA: BAPI Structure - Common Part of Several Structures

FINS_SEPA_MANDATE_COMMON1 - SEPA: BAPI Structure - Common Part of Several Structures

FINS_SEPA_MANDATE_ID - SEPA: BAPI Structure for Identifying a Mandate

FINS_SIF_CUR_MAP - SIF Reconciliation: Table to transform source ledger amounts

FINS_SIS_ACDOCA_EXT - SIS: Extended Version of ACDOCA

FINS_SIS_BAL_REPOST_ENQUEUE - Enqueue fields for transaction FINS_SIS_BAL_REPOST

FINS_SIS_BAL_REPOST_UI_DETAIL - Reposting of Balances: Detail

FINS_SIS_CLUSTER_UI - Data Elements for Document Clustering

FINS_SIS_CUST_MODEL - Impl. of Doc. Splitting: Customizing Model

FINS_SIS_PROJ_ATTR - Subseq. Introd. of Doc. Split: Project Attributes

FINS_SL_IMP_HD - Subledger Impairment Header

FINS_SL_IMP_HD_KEY - Keyfields of FINS_SL_IMP_HD

FINS_SL_IMP_IT - Subledger Impairment Item

FINS_SL_IMP_IT_KEY - Keyfields of FINS_SL_IMP_IT

FINS_SPECIAL_GLACCOUNT_ASSIGNM - Assignment Number for Special G/L Accounts for Change API

FINS_SPLINFO_VAL_ALV - Splitting Information of Open Item Values

FINS_SRC_AWKEY - Source Document Reference Fields

FINS_SRC_AWKEY_EXT - Source Document Reference Fields

FINS_STATE_CENTRAL_BANK_PAYME1 - State central bank indicator for Change API

FINS_SUPPLYING_COUNTRY_CHANGE - Supplying Country for Change API

FINS_SX_MPROJ_COCKPIT_STATUS - Status details of a node in cockpit

FINS_SX_MPROJ_FIND - Search pattern and hits

FINS_S_150_FREESEL - Dynamic Selections from Dunning Program

FINS_S_ACDOC_SUBSEQ_POST - SAP S/4HANA Finance: Documents for Reposting

FINS_S_APAR_ITEM_CHG_RSTGR - IF for changing RSTGR for debtor/creditor item

FINS_S_APAR_ITEM_TO_BE_CHANGED - Changeable fields on debtor/creditor item

FINS_S_APAR_ITM_TO_BE_CHG_FLAG - To Be changed field on debtor/creditor item

FINS_S_APAR_ITM_TO_BE_CHG_FLD - Changeable fields for debtor/creditor item

FINS_S_AUAA_EXT - Settlement: Receiver segment - short MATNR for ext. calls

FINS_S_AUGDT_RANGE - Range for AUGDT

FINS_S_AWKEY_SWITCH - Structure with/without AWKEY depend. on whether sFIN active

FINS_S_BAL_COMPANIES_MD - OData Balances: Structure for Company Value Help

FINS_S_BUDAT_RANGE - Range for AUGDT

FINS_S_CODING_BLOCK_GLOBAL - Journal Entry Item validation and substitution global fields

FINS_S_FINSC_LEDGER - SIL: structure for some fields of table FINSC_LEDGER

FINS_S_FINSV_IC_LD_CC - IC: structure for view FINSV_IC_LD_CC

FINS_S_FINSV_SIL_PROJ - SIL: structure for view FINSV_SIL_PROJ

FINS_S_FINSV_SIL_PR_TLD - SIL: structure for FINSV_SIL_PR_TLD

FINS_S_FINSV_SOC_TA - Statement of Changes: structure for view FINSV_SOC_TA

FINS_S_GENERIC_RANGE - Generic Range with Field Name

FINS_S_GL_ITEM_TO_BE_CHANGED - Changeable fields on G/L item

FINS_S_GL_ITM_TO_BE_CHG_EXT - Changeable customer-defined fields for G/L item

FINS_S_GL_ITM_TO_BE_CHG_FLAG - To Be changed field

FINS_S_GL_ITM_TO_BE_CHG_FLD - Changeable fields for G/L item

FINS_S_HBKACC_CLR_F4HELP - F4 help Bank Sub Account

FINS_S_HBKACC_F4HELP - F4 help HBKID/HKTID

FINS_S_ISSUE_RECON - Issues within reconciliation

FINS_S_ISSUE_RECON_AA - Issues within reconciliation - Asset Accounting

FINS_S_ISSUE_RECON_ACDOCA - Issues within reconciliation (ACDOCA)

FINS_S_ISSUE_RECON_CGLT - Issues within reconciliation customer tables

FINS_S_ISSUE_RECON_CGLT_TOT - Issues within reconciliation customer tables

FINS_S_ISSUE_RECON_EXT - Issues within reconciliation (extended)

FINS_S_ISSUE_RECON_GENERIC - Issues within reconciliation (generic)

FINS_S_ISSUE_RECON_GEN_CGLT - Issues within reconciliation (generic)

FINS_S_JE_CLR_APAR_IT_TO_BE_CL - FINS_JE_CLEARING: APAR Items to be cleared

FINS_S_JE_CLR_GL_IT_TO_BE_CL - FINS_JE_CLEARING: GL Items to be cleared

FINS_S_JE_CLR_HEADER - FINS_JE_CLEARING: Clearing Header

FINS_S_JE_CLR_PAY_DIFF_DISTR - FINS_JE_CLEARING: Distribute Payment Difference

FINS_S_JE_HDR_TO_BE_CHANGED - Changeable fields of journal entry header

FINS_S_JE_HDR_TO_BE_CHG_FLAG - To be changed fields of Journal Entry Header

FINS_S_JE_HDR_TO_BE_CHG_FLD - Changeable fields of Journal Entry Header

FINS_S_JOURNAL_ENTRY_ACCIT - Journal Entry Item validation and substitution ACCIT fields

FINS_S_JOURNAL_ENTRY_IT_GLOBAL - Journal Entry Item validation and substitution global fields

FINS_S_MANDT_ID_STATUS - sFIN ID Status within client

FINS_S_MANDT_RUN_STATUS - sFIN Mass Data Monitor: Status of a run in a client

FINS_S_MANDT_STATUS - sFIN Client Status

FINS_S_MARKET_SEGMENT_EXT_IN - COPA Market Segment Substitution

FINS_S_MARKET_SEG_GLOBAL - CO-PA derivation substiution global fields

FINS_S_MASSH_SET_DISPLAY - History for Mass Data Activity Configuration

FINS_S_MASS_MONITOR - sFIN Mass Data Handling Monitor Display

FINS_S_MASS_MONITOR_DISPLAY - sFIN Mass Data Handling Monitor Display

FINS_S_MASS_MONITOR_TREE - sFIN Mass Data Handling Monitor Tree Display

FINS_S_MASS_PACKAGE - sFIN Mass Data Handling Monitor

FINS_S_MASS_RANGE_PACKAGE_KEY - Range Structure for Work Package Key in a Mass Data Activity

FINS_S_MASS_RANGE_STEP_ID - Range Structure for Step ID in a Mass Data Activity

FINS_S_MASS_RERUN - MDF: Information for Starting a Re-Run

FINS_S_MIG_ACCOUNT - Account for Changeover

FINS_S_MIG_HBA_PARAMETERS - Parameters for HBA Migration Cockpit

FINS_S_MIG_RUNS_DISPLAY - sFIN Mass Data Handling Monitor Display

FINS_S_MIG_SCENARIO - Migration scenario

FINS_S_MIG_STATUS_CONTROL - Screen fields for migration status

FINS_S_MIG_STATUS_DISPLAY - sFIN Mass Data Handling Monitor Display

FINS_S_MIG_STEP_ID_RESET - Resettable mass data activity step

FINS_S_MIG_VERSION - Migration scenario

FINS_S_MPROJ_COCKPIT_COLUMN - Column of the cockpit

FINS_S_MPROJ_COCKPIT_COUNT - Status counter in the cockpit

FINS_S_MPROJ_COCKPIT_HLEVL - Hierarchy levels of nodes in the cockpit

FINS_S_MPROJ_COCKPIT_ID_ORG - Cockpit structure for hier. creation (Man.IDs)

FINS_S_MPROJ_COCKPIT_MAXRUNID - Last runtime info used for cockpit display

FINS_S_MPROJ_COCKPIT_NODEKEY - Nodekey info in the cockpit

FINS_S_MPROJ_COCKPIT_RUNID - Cockpit structure with runtime infos

FINS_S_MPROJ_COCKPIT_S - Cockpit structure for hierarchy creation - SET_IDs

FINS_S_MPROJ_COCKPIT_SETTINGS - Display / Check settings cockpit

FINS_S_MPROJ_COCKPIT_ST_AG - Cockpit structure for aggregated status infos

FINS_S_MPROJ_COCKPIT_S_R - Cockpit structure for hierarchy creation - RUN_IDs

FINS_S_MPROJ_COCKPIT_S_R_ST - Cockpit structure for hierarchy creation - STEP_IDs

FINS_S_MPROJ_COCKPIT_S_R_ST_P - Cockpit structure for hierarchy creation - PACKAGE_KEYs

FINS_S_MPROJ_FIND_HIT - Search Hits in Cockpit

FINS_S_MPROJ_FIND_HIT_DISPLAY - Search Hits - Structure for user selection on UI

FINS_S_MPROJ_MAILADDR - Recipient of an email and settings

FINS_S_MPROJ_ORGUNIT_PACKAGE - Structure for affected Org.Units / Packages

FINS_S_MPROJ_PAGNMBR - Recipient of a SMS

FINS_S_MPROJ_STATUS_DETAILS - Status: Details

FINS_S_MPROJ_STATUS_INFO - Icon, Text for Status Info

FINS_S_PERIOD_BLOCK - Period block

FINS_S_PERIOD_BLOCK_RPMAX - Period Block with RPMAX

FINS_S_RBUKRS_CCS - Migration: Structure participating company codes

FINS_S_REC_RESULT_ALV - Result Reconciliation ALV

FINS_S_REC_RESULT_RFC - Result Reconciliation RFC

FINS_S_REC_STAT - Reconciliation: Messages per Company code/Fiscal year

FINS_S_REC_STAT_RESULT_ALV - Result Reconciliation ALV

FINS_S_REC_STAT_RESULT_RFC - Result Reconciliation ALV

FINS_S_RLDNR_BUKRS - SIL: Structure for combination Ledger and CC

FINS_S_SEPA_MANDATE_APPEND - SEPA: BAPI Structure - Additional Data

FINS_S_SKB1_LOCKING_KEY - Locking Key for EFSKB1A

FINS_S_SOC_F4_HRYID - Value Help Structure for Hierarchies

FINS_S_STATUS_LIGHT - sFIN Status Light for Monitor

FINS_S_STAT_RECON - Statistic within reconciliation

FINS_S_TIME_RECON - Time within reconciliation

FINS_S_TIME_RECON_CGLT - Time within reconciliation customer tables

FINS_S_TLDNR_SLDNR_BUKRS - SIL: Structure for combination of TLDNR, SLDNR and CC

FINS_TAX_JURISDICTION_CODE - Proxy Structure (generated)

FINS_TAX_JURISDICTION_CODE_CO1 - Proxy Structure (generated)

FINS_TDD_PER - test

FINS_TECH_DETAILS_FOR_SET_ID - ALV display structure for mass data processing steps

FINS_TECH_LEDGER - Assignment Ledger -> Technical Ledger

FINS_TRFR_ST_FCT - transfer status for new components in ACDOCA fieldcat

FINS_TRRASSSRC_V - Generated Table for View

FINS_TRRRECKEY_V - Generated Table for View

FINS_TRR_ABGSL - Generated Table for View

FINS_TRR_ACC_ASS_OBJ_DET - Account Assignment Object Details

FINS_TRR_ACP - Event Based Revenue Recogn.: Company Code & Acc. Principle

FINS_TRR_ALLOC - IFRS15: Allocated Revenue

FINS_TRR_ALLOCTION_INTERNAL - Internal allocation structure

FINS_TRR_ALLOC_CRM_INFO - IFRS15: Service Document Info for FI

FINS_TRR_ALLOC_CRM_INFO_HEADER - IFRS15: Service Document Info for FI (Header)

FINS_TRR_ALLOC_INFO - IFRS15: SD Info for FI

FINS_TRR_ALLOC_INFO_HEADER - IFRS15: SD Info for FI (Header)

FINS_TRR_ALLOC_PC_INFO - IFRS15: Provider Contract Info for FI

FINS_TRR_ALLOC_PC_INFO_HEADER - IFRS15: Provider Contract Info for FI (Header)

FINS_TRR_ASS - Event Based Rev. Rec.: Assignment Rule

FINS_TRR_ASSRULE - Event Based Rev. Rec.: Assignment

FINS_TRR_ASSRULT - Text table for FINS_TRR_ASSRULE

FINS_TRR_ASSSRCT - Text table for FINS_TRR_ASS_SRC

FINS_TRR_ASS_SRC - Event Based Rev. Rec.: Assignment Source

FINS_TRR_BILLING_SCHEDULE - Billing schedule apportionment explanation

FINS_TRR_BUKREVA - Generated Table for View

FINS_TRR_CHECK - Check Results

FINS_TRR_CMVL - Values for currency handling

FINS_TRR_CMVLT - Text table for values for currency handling

FINS_TRR_CNTRL - Event Based Revenue Recognition: Expert control

FINS_TRR_CONS - Consistency of Accounting Principle and Ledger Group

FINS_TRR_CONSEVA - Consistency of Ledger and EBRR evaluation area

FINS_TRR_CP_MESSAGE - Saves Message with Non-Object-Dependent Information

FINS_TRR_CP_OBJECT - Object Data for Collective Processing in Event Based Rev.Rec

FINS_TRR_CP_STEUERUNG - Control of Results Analysis - Collective Processing

FINS_TRR_DATES_PER_PERIOD_METH - Method for Determining the Number of Days per Period

FINS_TRR_DECOUPLE_CONDITIONS - Conditions to decouple an object from event bas. rev. rec.

FINS_TRR_DKSZ_A - Scenario with posting example: Account

FINS_TRR_DKSZ_AT - Text table for scenario with posting example: Account

FINS_TRR_DKSZ_C - Scenario with posting example: Customizing setting

FINS_TRR_DKSZ_D - Scenario posting example: Customizing setting data elements

FINS_TRR_DKSZ_E - Scenario with posting example: Event

FINS_TRR_DKSZ_ET - Text table for scenario with posting example: Event

FINS_TRR_DKSZ_H - Scenario with posting example: Header

FINS_TRR_DKSZ_HT - Text table for scenario with posting example: Header

FINS_TRR_DKSZ_P - Scenario with posting example: Step / posting items

FINS_TRR_DKSZ_S - Scenario with posting example: Story

FINS_TRR_DKSZ_W - Scenario with posting example: Currency translation rates

FINS_TRR_DOCU_HELP - Documenation helper structure

FINS_TRR_DRAKEY - Derivation of Recognition Key for Projects

FINS_TRR_DRK_CRM - Derive Recognition Key for Service Documents

FINS_TRR_DRK_PC - EBRR: Recognition Key for Provider Contract Item

FINS_TRR_DRK_SFS - Derive Recognition Key for Sell from Stock

FINS_TRR_EACP - Generated Table for View

FINS_TRR_EASS - Generated Table for View

FINS_TRR_EVA - Evaluation scope of Event Based Revenue Recognition

FINS_TRR_EVAL - Generated Table for View

FINS_TRR_EVA_EXT - Extended fins_trr_eva

FINS_TRR_FTR - EBRR Switches

FINS_TRR_FTRCLD - EBRR Switches

FINS_TRR_HIST - Event Based Rev. Rec.: Take over historical data

FINS_TRR_ITEMCAT - EBRR: Supported Item Categories

FINS_TRR_LDREVA - Generated Table for View

FINS_TRR_LOCKING_FIELDS - Locking fields for log of event based revenue recognition

FINS_TRR_LOG_MESSAGES - Messages of log

FINS_TRR_LOG_MESSAGES_LOGNO - Messages of log with log number

FINS_TRR_LOG_OBJECT_LIST - List of objects of log

FINS_TRR_MTHVL - Values for recognition methods

FINS_TRR_MTHVLT - Text table for values for recognition methods

FINS_TRR_OBADM - Event based rev. rec.: admin of life cycle of objects

FINS_TRR_PECRSLT - Result list values of Periodic Closing Run

FINS_TRR_PLNVL - Values for plan sources

FINS_TRR_PLNVLT - Text table for values for usages

FINS_TRR_PN_REF - Structure of Prima Nota References from post manual accruals

FINS_TRR_POSID - Structure oData Service for return type WBSElement

FINS_TRR_PSPNR - Structure oData Service for return type WBSElement

FINS_TRR_RAKEY - Structure oData Service for return type value help of RA key

FINS_TRR_REP - Replacement rule of recognition keys for revenue recognition

FINS_TRR_REVENUE_SCHEDULE - Revenue schedule

FINS_TRR_SD_INFO - SD Infos

FINS_TRR_SIMUTAB - Table for storing simulated values for Rev Rec Mon

FINS_TRR_SOURCE - Event Based Rev. Rec.: Source Determination

FINS_TRR_SRC_TAG - Event Based Rev. Rec.: Source Determination

FINS_TRR_SRVDOC - Object for Message Handler - Sales Order

FINS_TRR_SUCCESS_API_PROJECT - Structure success status for Complex Type oData Service

FINS_TRR_SUCCESS_STATUS_STRUCT - Structure success status for Complex Type oData Service

FINS_TRR_S_APPLOG_ERR_MSG_LIST - EBRR application log error messages

FINS_TRR_S_EBRR_MON_PRO - Structure for EBRR Monitor for Projects

FINS_TRR_S_MAN_ACC_API_IN - Input structure for API: Manual Accruals

FINS_TRR_S_MAN_ACC_API_OUT - Output structure for API: Manual Accruals

FINS_TRR_S_MON_PRO - EBRR: Structure for Revenue Recognition (Event-Based) Pro

FINS_TRR_S_MON_PRV - Structure for EBBR Provider Contract Monitor - amounts

FINS_TRR_S_PCI_KEY - EBRR: Provider Contract Item Key

FINS_TRR_S_PC_MON_CHART_AMT - Structure for EBBR Provider Contract Monitor - Chart Amounts

FINS_TRR_S_PC_MON_CHART_HEADER - Structure for EBBR Provider Contract Monitor - Chart Header

FINS_TRR_S_PECRSLT_ALV - Result list for spool / ALV

FINS_TRR_S_PECRSLT_AMNT - Amounts for simulated values of Periodic Closing Run

FINS_TRR_S_PECRSLT_INFO - Information for simulated values of Periodic Closing Run

FINS_TRR_S_PECRSLT_KEY - Keys for result list values of Periodic Closing Run

FINS_TRR_S_PFW_PIPE_PARAMS - Parameters for parallel processing

FINS_TRR_S_PRVC_MON_CHART_LINE - Structure for loading data to chart in Provider Monitor app

FINS_TRR_S_REA_COUNTER - EBRR row counts for Manage Real-time Issues

FINS_TRR_S_RESPONSE - EBRR documents function response

FINS_TRR_S_RESULT - EBRR processing function result

FINS_TRR_S_WORKLIST - PECRun: Base worklist structure

FINS_TRR_S_WORKLIST_PCI - Worklist for EBRR – Provider Contracts period end closing

FINS_TRR_S_WORKLIST_PRO - PECRun: Worklist structure for Projects Period End Closing

FINS_TRR_S_WORKLIST_SAL - Worklist for EBRR - SD period end closing

FINS_TRR_S_WORKLIST_SVD - PECRun: Worklist for Service Documents Period End Closing

FINS_TRR_TAMVL - Values for time apportionment methods

FINS_TRR_TAMVLT - Text table for values for usages

FINS_TRR_USGVL - Values for usages

FINS_TRR_USGVLT - Text table for values for usages

FINS_TRR_VACP - Generated Table for View

FINS_TRR_VACP_D - Generated Table for View

FINS_TRR_VAL - Event Based Revenue Recognition: Valuation

FINS_TRR_VDTYP - Generated Table for View

FINS_TRR_VEVA - Generated Table for View

FINS_TRR_VFTR - Generated Table for View

FINS_TRR_VFTRCLD - Generated Table for View

FINS_TRR_VRAK_T - Generated Table for View

FINS_TRR_VRK_PBS - Generated Table for View

FINS_TRR_VRK_SFS - Generated Table for View

FINS_TRR_VRUL - Generated Table for View

FINS_TRR_VRUL_T - Generated Table for View

FINS_TRR_VSRC - Generated Table for View

FINS_TRR_VSRC_T - Generated Table for View

FINS_TRR_VSRT - Generated Table for View

FINS_TRR_VVAL - Generated Table for View

FINS_TRR_VVAL_D - Generated Table for View

FINS_TRR_V_DK_PC - Generated Table for View

FINS_TXFLD - Semantic of Tax Fields from Customer/Vendor Master

FINS_TXFLDSEM - Semantic of Tax Fields from Customer/Vendor Master

FINS_TXFLDSEMT - Semantic of Tax Fields from Customer/Vendor Master - Texts

FINS_TXFLDSEMV - Generated Table for View

FINS_TXFLDT - Semantic of Tax Fields from Customer/Vendor Master - Texts

FINS_TXFLDV - Generated Table for View

FINS_UNIT_MOCKUP_RFC - Mockup information for remote function calls

FINS_UT_TRIGGER - Dummy table for Unit Test

FINS_UUID - Proxy Structure (generated)

FINS_VAL_CONTEXT - Context for application log in valuation run

FINS_X4_001G_B - Data View auf IMG Aktivität SIMG_CFMENUORFBOBB1

FINS_X4_FIAAGEN_FORMS - Data View of Customizing Activity FIBLCJ_T_FBCJC1

FINS_X4_FIAAGEN_FORMS_SK - Data View of Customizing Activity FIBLCJ_T_FBCJC1

FINS_X4_FIBLCJ_T_FBCJC1 - Data View of Customizing Activity FIBLCJ_T_FBCJC1

FINS_X4_J_1ATJ1RO - Data View of Customizing Activity FIBLCJ_T_FBCJC1

FINS_X4_NRIV_CUST - Data View for IMG Activity SIMG_CFMENUORFBXDN1

FINS_X4_NRIV_SUPPL - Data View for IMG Activity SIMG_CFMENUORFBXKN1

FINS_X4_T047A - Data View for Customizing Activity SIMG_CFMENUORFBFBMP

FINS_X4_T047H - Data View for Customizing Activity SIMG_CFMENUORFBFBMP

FINS_X4_V_001_X - Data View for IMG Activity SIMG_CFMENUSAPCOB38

FINS_X4_V_T014 - Data View for IMG Activity SIMG_CFMENUSAPCOB45

FINS_X4_V_T049A - Data View for IMG Activity SIMG_CFMENUOFTDOBAX

FINS_X4_V_T049L - Data View for IMG Activity SIMG_CFMENUORFBOB10

FINS_XRRASSSRC_V - Generated Table for View

FINS_XRR_ACP - Event Based Revenue Recogn.: Company Code & Acc. Principle

FINS_XRR_ASS - Event Based Rev. Rec.: Assignment Rule

FINS_XRR_CNTRL - Event Based Revenue Recognition: Expert control

FINS_XRR_SOURCE - Event Based Rev. Rec.: Source Determination

FINS_XRR_VAL - Event Based Revenue Recognition: Valuation

FINT - Title of the Indexed Texts (SAPfind)

FINTSELOPT - Structure of generic SELECT-OPTION for (dynamic selections)

FINT_BSP_SRU_DEPR_AREA - Line Item Amounts per Depreciation Area

FINT_BSP_SRU_DOCUMENT_HEADER - Document

FINT_BSP_SRU_DOCUMENT_ITEM - Line Item

FINT_BSP_SRU_ITEM_AN - Fields of AuC Line Item List

FINT_BSP_SRU_SREQ - Asset Line Items (ANEP + ANEA + ANEK)

FINT_BSP_SRU_SREQ_AN - SREQ AuC

FINT_BSP_SRU_SRES - Distribution Rule Groups: Results List

FINT_BSP_SRU_SRESULT - Search Help Result

FINT_BSP_SRU_SRES_BUF - x

FINT_BSP_SRU_SRULE - Settlement Rules

FINT_BSP_SRU_SRULE_HEADER - Distribution Rule Group Header

FINT_X4_V_T056UX - Data view for IMG activity FI_AR_AR_C_V_T056UX

FINV - SAPfind: Pointer, Text Key and Title Administration

FINVALFUNC0C - Master Data for Strategy Functions

FINVALFUNC0T - Texts for Strategy Functions

FINVALLEVEL0C - Valuation Levels

FINVALLEVEL0T - Texts for Valuation Levels

FINVALMETHOD0C - Valuation Functions for Strategy Formulas

FINVALMETHOD0T - Texts for Valuation Functions for Strategy Formulas

FINVALSTRAT0C - Master Data for Valuation Strategy

FINVALSTRAT0T - Texts for Valuation Strategies

FINVALSTRATDERIV - Derivation Table: Valuation Strategy for Business Transactio

FINVE_TTDF - Task Type Default Field Value Setting

FINVE_TTHDR - Validation Task Type Header

FINVE_TTHDRT - Validation Task Type Text

FINVE_TTIP - Data Source Input Parameter Setting

FINVE_TTVF - Virtual Field Setting

FINVE_VMFS - Field Setting of Validation Model

FINVE_VMHDR - Validation Model Header

FINVE_VMHDRT - Virtual Model Header Text

FINVE_VMVD - Variable for Characteristic Fields

FINVE_VMVF - Virtual Fields of Validation Model

FINVE_VMVMR - Restrictions for Virtual Measures

FINV_BCF_MIG - Generated Table for View

FINV_DRF_CCTR - Generated Table for View

FINXBATCH0C - Local Values for FIN_BATCH (Not Used in Live System)

FINXCASHLOC0C - Local Values for FIN_CASHLOC (Not Used in Live System)

FINXCASHLOC0T - Local Texts for FIN_CASHLOC (Not Used in Live System)

FINXCOMPANY0C - Local Values for FIN_COMPANY (Not Used in Live System)

FINXCOMPANY0T - Local Texts for FIN_COMPANY (Not Used in Live System)

FINXCONDTYPE0C - Local Values for FIN_CONDTYPE (Not Used in Live System)

FINXCONDTYPE0T - Local Texts for FIN_CONDTYPE (Not Used in Live System)

FINXCOSTCTR0C - Local Values for FIN_COSTCTR (Not Used in Live System)

FINXLOCATION0C - Local Values for FIN_LOCATION (Not Used in Live System)

FINXLREPUNIT0C - Local Values for FIN_PROFITCTR (Not Used in Live System)

FINXPARTYID0C - Local Values for FIN_PARTYID (Not Used in Live System)

FINXPARTYID0T - Local Texts for FIN_CASHLOC (Not Used in Live System)

FINXPRODUCT01 - Local Values for FIN_PRODUCT (Not Used in Live System)

FINXPRODUCT0C - Local Values for FIN_PRODUCT (Not Used in Live System)

FINXPROFITCTR0C - Local Values for FIN_PROFITCTR (Not Used in Live System)

FINXPROFITCTR0T - Local Texts for FIN_PROFITCTR (Not Used in Live System)

FINX_FINFO_01 - Overview of Semantic Model: Mapping to ERP Entities

FINX_FINFO_02 - Overview of Semantic Model: Registration in ERP Environment

FINX_FINFO_0C - Overview of Semantic Model: Field List

FINX_S_FINFO - Information on a Field

FINX_S_FNAM_RNAM - Field Name/Data Element Pair

FINZ_S_GST_REPORT - New Zealand GST Report Structure

FINZ_S_GST_REPORT_HEADER - New Zealand GST Reporting Header Information

FINZ_S_GST_REPORT_TAX_DATA - New Zealand GST Report Tax Information

FIN_AGING_CONF - Generated Table for View

FIN_ALV - ALV: Display Structure for Financing

FIN_APAR_HP_CHIP_DEFAULT_VALUE - Default Values for Personalization of CHIPs

FIN_APAR_HP_DEFAULT_SETTINGS - Default Values for FI-AP/AR Home Pages

FIN_API_AT_DEEP_ENTITY - FIN - Cost Center Activity Type - Deep Entity

FIN_ARPOS_DSOV - Generated Table for View

FIN_ARPOS_NETDT - Generated Table for View

FIN_ARPOS_TERMS - Generated Table for View

FIN_ARPOS_TERMSV - Generated Table for View

FIN_AR_CACHE_CFG - Cache for CPU-Intensive Database Queries - Configuration

FIN_AR_CUST_KEYFIGURES - Key Figures for Customer

FIN_AR_CUST_PER_RISK_CLASS - Obsolete - Customers per Risk Class

FIN_AR_DUE_DATE_GRID - Display Structure for Open Items Grid

FIN_AR_DUNNING_CUSTOMER - Data for AR Dashboard: Top N Customers (Dunning)

FIN_AR_DUN_LEVEL_STATISTIC - Data for AR Dashboard: Dunning Levels Statistics

FIN_AR_ML_CC_CFG - Set Cash Application Target Accuracy at Company-Code Level

FIN_AR_ML_CONFIG - Basic Settings of SAP Cash Application

FIN_AR_ML_KEYVAL - Key Value pairs of SAP Cash Application

FIN_AR_ML_LOG - Table to log setup steps for SAP Cash Application

FIN_AR_ML_PA_LOG - Log table for Lockbox's Payment Advice Proposal

FIN_AR_OVERDUE_CUSTOMER - Data for AR Dashboard: Top N Customers (Overdue)

FIN_AR_OVERDUE_CUST_BROAD - Customer and Document Data for Report FIN_AR_DUE_DATE_GRID

FIN_AR_PAY_DIFF_STATISTIC - Data for AR Dashboard: Payment Differences Statistics

FIN_AR_QRY_CACHE - FIN-AR: Cache for CPU-Intensive Database Queries

FIN_AR_RFDOPR20_CUSTOMER - Results List Data for RFDOPR20

FIN_AR_S_CUST_BY_DUNNING_LEVEL - Customers per Dunning Level

FIN_AR_S_QUERY - FIN AR HDB Query for the Query Cache

FIN_AR_VIEW_FLD - HDB View field names (prevent renaming when adding tables)

FIN_AR_VIEW_REDU - FI table fields to be suppressed in FI-AR HDB views

FIN_BANKDETAIL - Financials: Bank Details Data

FIN_BANKID - Financials: Bank Details ID

FIN_BBE_AMAP - Field Mapping for BusEnt: Attributes on Value Container

FIN_BBE_FMAP - Field Mapping for BusEnt: BE on Metadata Carrier

FIN_BNKCON_API_A - Activate Bank Connectivity APIs

FIN_BTA_S_ADDITIONAL_VALUES - Data Required by the Services on cl_fin_product_view

FIN_BTA_S_DELIVCOSTS - Delivery Costs

FIN_BTA_S_PURITM - Purchase Order Item

FIN_BTA_S_PUR_QC - Purchase Order Item or Delivery Costs: Quantities and Costs

FIN_CASH_JOURNAL_RCPT_OM_KEY - Cash Journal Receipt Concatenated Key Structure for OM

FIN_CFIN_BALANCE_COMP - Initial load: Generic balance composition

FIN_CFIN_CB_IO_MESSAGE - Error Message for Central Budgeting for Internal Orders

FIN_CFIN_EXECLG - External ID prefix for application log

FIN_CFIN_FAREA - Central Finance: Functional Area

FIN_CFIN_GEBER - Central Finance: Fund

FIN_CFIN_HIS_BCA - Bank Clearing Account for Historical Open Items

FIN_CFIN_MAPPED_IO - Central Finance:Mapped Internal Order (Source System - CFIN)

FIN_CFIN_MAPTXT - Table for Text description mapping components

FIN_CFIN_POSIT - Central Finance: Internal Commitment Item

FIN_CFIN_SD_ORDER_SRCH_LIST - CFIN: search help result for sales doc.

FIN_CFIN_SX_ACCHD - Central Finance: Accounting Transaction

FIN_CFIN_SX_ACC_TRANSACTION - Central Finance: Accounting Transaction

FIN_CFIN_S_ACCCHG - Changed fields of an accounting document

FIN_CFIN_S_ACCHD - ACCHD and additional fields

FIN_CFIN_S_ACCHD_IDR - ACCHD and additional fields

FIN_CFIN_S_ACCIT - ACCIT and additional fields

FIN_CFIN_S_ACCIT_APP - ACCIT appends and extensions

FIN_CFIN_S_ACCIT_APP_CUS - Extension fields for ACCIT

FIN_CFIN_S_ACCIT_APP_CUS_INIT - Extension fields for ACCITduring Initial Load

FIN_CFIN_S_ACCIT_CCS - Cost Component Split per Accounting Interface Item

FIN_CFIN_S_ACCIT_CORE - ACCIT: Basic fields

FIN_CFIN_S_ACCIT_EXT - ACCIT_EXTENSION include for CFIN_ACCIT_APP

FIN_CFIN_S_ACCIT_PDS - CFIN: Price Difference Split per Accounting Interface Item

FIN_CFIN_S_ACCIT_REFE - Base structure for ACCIT_REFERENCE

FIN_CFIN_S_ACCIT_WT - Central Finance: ACCWT

FIN_CFIN_S_ACCIT_WT_REF - Central Finance: Reference Key for Withholding Tax

FIN_CFIN_S_ACCPA_CHAR - Characteristics for CO-PA

FIN_CFIN_S_ACCTX - Central Finance: ACCTX

FIN_CFIN_S_ACDOC_FLOW_DETAIL - Central Finance Accounting Document Details for Flow

FIN_CFIN_S_ACDOC_KEY - Central Finance: Accounting Document Key

FIN_CFIN_S_ACDOC_MAP - Central Finance Accounting Document Source to CFIN Mapping

FIN_CFIN_S_ACTY_TP_POST_DATA - Structure for Activity Type Transfer Data

FIN_CFIN_S_APAR_BURKS - Central Payment: Company Code

FIN_CFIN_S_APAR_HIST_OI - CPAY: Historic Open Items Header Information

FIN_CFIN_S_APAR_PACKAGE_KEY - Central Payment: Package Key

FIN_CFIN_S_APAR_SD_DOWNPAYMENT - Fields relevant for SD Down Payments (BSID / BSAD)

FIN_CFIN_S_APAR_SD_DP_HD - Fields relevant for SD Down Payments (BKPF)

FIN_CFIN_S_AR_HEADER - Structure for activity rate replication header

FIN_CFIN_S_AR_POSTDATA - Structure for activity rates replication relevant data

FIN_CFIN_S_AR_POST_C2S - Structure for AR C2S replication relevant data

FIN_CFIN_S_AR_VH_KOSTL - Activity Rate: Value Help for Cost Center

FIN_CFIN_S_AR_VH_LSTAR - Activity Rate: Value Help for Activity Type

FIN_CFIN_S_AR_VH_VERSN - Activity Rate: Value Help for Version

FIN_CFIN_S_AUSZ - Central Payment: Structure for cleared items

FIN_CFIN_S_AUSZ2 - CFIN: Clearing Header Data Without Redundant Fields

FIN_CFIN_S_AUSZ_CLR - Central Finance: AUSZ_CLR

FIN_CFIN_S_AUSZ_COMB - CFIN: Clearing Header and Item Data

FIN_CFIN_S_AUTH_BUKRS - Authority check for BUKRS

FIN_CFIN_S_AV_COPA_SER - Serialized CO-PA Characteristics

FIN_CFIN_S_AV_POS_ADD - Additional Information of Position

FIN_CFIN_S_AV_POS_ADD_PO - Additional Information of Position

FIN_CFIN_S_AV_POS_ADD_SI - Additional Information of Position

FIN_CFIN_S_AV_PO_HEADER - Central Finance: Structure of Purchase Order Replication

FIN_CFIN_S_BAL_MSG_EXTENSION - Application Log: context information structure

FIN_CFIN_S_BPGE_PR - Structure BPGE with Posid

FIN_CFIN_S_BPHI_PR - Structure BPHI with Posid

FIN_CFIN_S_BPIG - Central Finance CB: Budget Object Index (Overall Budget)

FIN_CFIN_S_BPIJ - Central Finance CB: Budget Object Index (Annual Budget)

FIN_CFIN_S_BPIJ_PR - Structure BPIJ with POSID

FIN_CFIN_S_BPJA_ID - Central Budgeting: BPJA budgeting/availability control

FIN_CFIN_S_BPJA_PR - Structure BPJA with Posid

FIN_CFIN_S_BPTR_PR - Structure BPTR with POSID

FIN_CFIN_S_BUKRS - Structure of Company code

FIN_CFIN_S_CCTRANSACT - STRUCTURE FOR CREDIT CARD TRANSACTION DATA

FIN_CFIN_S_CC_CURRENCY - currency type and currency key

FIN_CFIN_S_CE_VAL_VH_COST_VAR - Cost Estimate Replication: Valuehelp for Costing Variant

FIN_CFIN_S_CE_VAL_VH_CO_AREA - Cost Estimate Replication: Valuehelp for Controlling Area

FIN_CFIN_S_CE_VAL_VH_PLANT - Cost Estimate Replication: Valuehelp for Plant

FIN_CFIN_S_CE_VH_MATNR - Cost Estimate Replication: Value Help for Material

FIN_CFIN_S_CHANGE_TIMESTAMP - CFIN: UTC timestamp when record was changed

FIN_CFIN_S_CMT_APP - Appendix Fields for CO Commitment

FIN_CFIN_S_CMT_COM - Common Fields in EKBP and EKPR

FIN_CFIN_S_CMT_CUS - Structure for Commitment Items with Customer fields

FIN_CFIN_S_CMT_EKBP_SPEC - Specific Fields in EKBP

FIN_CFIN_S_CMT_EKPR_SPEC - Specific Fields in EKPR

FIN_CFIN_S_COEP_QUAN - COEP Quantities

FIN_CFIN_S_COEP_QUAN_INC - COEP Quantities

FIN_CFIN_S_COKEY - COKEY Structure

FIN_CFIN_S_COMPANY - Company code list

FIN_CFIN_S_COST - Structure of extended COST

FIN_CFIN_S_CO_ADD_CUS - Extension fields for CO documents

FIN_CFIN_S_CO_DOC - CO additional info for document (COBK)

FIN_CFIN_S_CO_RKU3 - CO Reposting Preceeding Entry

FIN_CFIN_S_CPDIFF - Central Payment Reconciliation Data Difference

FIN_CFIN_S_CPTRANS - Central Payment data transfer structure

FIN_CFIN_S_CPTRANS_DEL - Central Payment data transfer structure

FIN_CFIN_S_CSPC_CPAY_RESULT - CSPC: Central Payment Token Request Result Structure

FIN_CFIN_S_CSPC_TOKEN - Central Finance: CSPC Token Transfer Data

FIN_CFIN_S_CSSL_AIF - Structure for Customerize CSSL

FIN_CFIN_S_DDIC_DESCR - Structure for the description according to components.

FIN_CFIN_S_DEFTAX_BUKRS_PROP - Company Code Properties Needed for Deferred Tax

FIN_CFIN_S_DFV_ACCAS - DFV: Account Assignment

FIN_CFIN_S_DFV_ACC_BALANCE - DFV: Account balance

FIN_CFIN_S_DFV_ACC_DOC_HEADER - DFV: Accounting Document Header

FIN_CFIN_S_DFV_ACC_DOC_ITEM - DFV: Accounting Document Segment

FIN_CFIN_S_DFV_CLR_DOC_HEADER - Account Document Header for Clearing Status Report

FIN_CFIN_S_DFV_CLR_DOC_ITEM - Account Document Item for Clearing Status Report

FIN_CFIN_S_DFV_CMT_DOC_HEADER - DFV: Commitment Object Document Header

FIN_CFIN_S_DFV_CMT_DOC_ITEM - Commitment Doc Item Transfer

FIN_CFIN_S_DFV_COMPCODE - Company code

FIN_CFIN_S_DFV_CO_BALANCE - DFV: Cost balance for Internal Postings

FIN_CFIN_S_DFV_CO_DOC_HEADER - DFV: CO Object Document Header

FIN_CFIN_S_DFV_CO_DOC_ITEM - DFV: CO Object line Items

FIN_CFIN_S_DFV_PCA_BAL - DFV:PCA Balance

FIN_CFIN_S_DFV_PCA_BAL_DOC - DFV:PCA Balance Document

FIN_CFIN_S_DFV_PCA_DOC_HEADER - DFV:PCA Document header

FIN_CFIN_S_DFV_VH_ACCNUMBER - DFV: Valuehelp for G/L Account Number

FIN_CFIN_S_DFV_VH_COMPCODE - DFV: Valuehelp for company code

FIN_CFIN_S_DFV_VH_COSTELEMENT - DFV: Valuehelp for Cost Element

FIN_CFIN_S_DFV_VH_CO_AREA - DFV: Valuehelp for Controlling Area

FIN_CFIN_S_DFV_VH_CTR - DFV: Valuehelp for Cost center

FIN_CFIN_S_DFV_VH_CTR_GROUP - DFV: Valuehelp for Cost center Type

FIN_CFIN_S_DFV_VH_CUSTOMER - DFV: Valuehelp for Customer

FIN_CFIN_S_DFV_VH_DOC_TYPE - DFV: Value help document type

FIN_CFIN_S_DFV_VH_LEDGER - DFV: Valuehelp for Ledger

FIN_CFIN_S_DFV_VH_ORD - DFV: Valuehelp for Order

FIN_CFIN_S_DFV_VH_ORD_GROUP - DFV: Valuehelp for Order Group

FIN_CFIN_S_DFV_VH_ORD_TYPE - DFV: Valuehelp for Order Type

FIN_CFIN_S_DFV_VH_VENDOR - DFV: Valuehelp for vendor

FIN_CFIN_S_DOC - Document Key

FIN_CFIN_S_DOCUMENT - PCA Document

FIN_CFIN_S_DOC_KEY - Central Finance: Document Key

FIN_CFIN_S_EK05A - Communication Area Purchasing - Financial Accounting

FIN_CFIN_S_EKBE - History per Purchasing Document

FIN_CFIN_S_EKKO_RANGE_BY_KEY - AVL: Purchasing Order Header Document key range

FIN_CFIN_S_FRANGE_RSDS - Structure included fieldname and selct-option

FIN_CFIN_S_KOKRS - Controlling area

FIN_CFIN_S_LOG_ACCHD_KEY - Central Finance: ACCHD Replication Application Key

FIN_CFIN_S_LOG_ADMIN - Central Finance: Replication Administration

FIN_CFIN_S_LOG_AUFK_KEY - Central Finance: AUFK Replication Application Key

FIN_CFIN_S_LOG_COBK_KEY - Central Finance: COBK Replication Application Key

FIN_CFIN_S_MAP_EXISTING_CHECK - source system existance check import & output

FIN_CFIN_S_MCE_POSTDATA - Structure for material cost estimates replication

FIN_CFIN_S_MESSAGE - CFIN: Return Parameters

FIN_CFIN_S_MIGR_PAYR - Central Payment: Outgoing Check

FIN_CFIN_S_MIG_LOG_CMT - Central Finance: Commitment Preparation Migration Status

FIN_CFIN_S_MIG_LOG_CO - Central Finance: CO Preparation Migration Status

FIN_CFIN_S_MIG_LOG_PA - Structure for CFIN_MIG_LOG_PA

FIN_CFIN_S_MIG_SO - Central Finance: Structure of Sales Order Info

FIN_CFIN_S_PAYR_CONFIG - CPAY: Configuration of PAYR package

FIN_CFIN_S_PAYR_KEY - CPAY: Package for Outgoing Check Migration

FIN_CFIN_S_POPER - Period

FIN_CFIN_S_PS - Project Relevant Posting Information

FIN_CFIN_S_RANGE_ACTIV - Range Structure for Business Transaction

FIN_CFIN_S_RANGE_AUFART - Range Structure for Order Type

FIN_CFIN_S_RANGE_AUFNR - Range Structure for Order Number

FIN_CFIN_S_RANGE_AWTYP - Range Structure for Reference Transaction

FIN_CFIN_S_RANGE_BELNR - Range Structure for Document Number of an Accounting Doc.

FIN_CFIN_S_RANGE_BLART - Select Option for Document Type

FIN_CFIN_S_RANGE_BUDAT - Range Structure for Posting Date

FIN_CFIN_S_RANGE_COMPCODE - Ranges Structure for Company Codes

FIN_CFIN_S_RANGE_CO_PERIOD - Range Structure for Period

FIN_CFIN_S_RANGE_CPUDT - Range Structure for Entry Date

FIN_CFIN_S_RANGE_CPUTM - Range for Time of Entry

FIN_CFIN_S_RANGE_GLVOR - Range Structure for Business Transaction

FIN_CFIN_S_RANGE_GRPNAME - Range Structure for Group Name

FIN_CFIN_S_RANGE_KOART - Range Structure for Account Type

FIN_CFIN_S_RANGE_KOKRS - Range Structure for Controlling Area

FIN_CFIN_S_RANGE_KOSTL - Range Structure for Cost Center

FIN_CFIN_S_RANGE_KUNNR - Range Structure for Customer

FIN_CFIN_S_RANGE_LIFNR - Range Structure for Vendor

FIN_CFIN_S_RANGE_MONAT - Range Structure for Fiscal Period

FIN_CFIN_S_RANGE_RACCT - Range Structure for Accounts

FIN_CFIN_S_RANGE_RYEAR - Range Structure for Fiscal Year

FIN_CFIN_S_RANGE_VRGNG - RANGES Structure for Primary Cost Elements

FIN_CFIN_S_RBKP_RANGE_BY_KEY - AVL: Supplier Invoice Header Document key range

FIN_CFIN_S_SDBIL_CLRST_TRANSF - Central Finance:SD-BIL Clearing Status

FIN_CFIN_S_SD_DPST_DOC_ITEM - Central Finance: SD Down Payment Status Document Item

FIN_CFIN_S_SEAHLPRES - Search help result structure

FIN_CFIN_S_SEPA_SEL_RES - SEPA Reconciliation Tool Data Selecting Result

FIN_CFIN_S_SPLINFO - Central Finance: Splitting Information

FIN_CFIN_S_SPLINFO_VAL - Central Finance: Splitting Information of Open Item Values

FIN_CFIN_S_SQL_QUERY - Query table for SQL

FIN_CFIN_S_TABLE_FILTER - Transfer Table Filter

FIN_CFIN_S_TECH_CLR_BAL_TEXT - Application Log Text for Setting Technical Clearing

FIN_CFIN_S_TRANS_META - Transfer Meta Structure

FIN_CFIN_S_TRANS_STRUCTURE - Transfer data Structure

FIN_CFIN_S_VBAK_RANGE_BY_KEY - AVL: Sales Order Header Document key range

FIN_CFIN_S_VBRK_RANGE_BY_KEY - AVL: Billing Document Header key range

FIN_CFIN_S_VERSN_VALUTYP - CO valuation view assignment informtion

FIN_CFIN_S_VH - CFIN: Structure for value help

FIN_CFIN_S_VH_CO_AREA - Central Finance: Valuehelp for Controlling Area

FIN_CFIN_S_XDOC - Document clearing status used in CFIN SD docflow enhancement

FIN_CFIN_TABLE_META - Meta Table Structure

FIN_CFIN_TS_OBJ_PR - Central Finance: Object Number / Posid

FIN_CFIN_VALUE - Central Finance: Value Type

FIN_CFIN_VALUTYP_PR_COST_KEY - Get cost calculation key for all relevant valuation views

FIN_CLEARINGS - Generated Table for View

FIN_COBL_FOREIGN_KEY_CHECKS - COBL with more foreign key checks

FIN_CORR_ISSUE - Conversion to S/4HANA: Reconciliation Issues (ECC)

FIN_CORR_ISSUE_ALV - Conversion to S/4HANA: ALV OutputStructure (ECC)

FIN_CORR_PACKAGE - Conversion to S/4HANA: Packages (ECC)

FIN_CORR_S_REC_RESULT_ALV - Obsolete: use FINS_S_REC_RESULT_ALV

FIN_CORR_S_REC_RES_ALV_DET_ERR - Obsolete: Result Reconciliation ALV

FIN_CORR_S_REC_STAT_RESULT_ALV - Obsolete: use FINS_S_REC_STAT_RESULT_ALV

FIN_CR_S_BW_RESULT_DATA - Structure of result data from BW info provider

FIN_CR_S_COST_CENTER - Structure for Cost Center

FIN_CR_S_COST_CENTER_KEY - Structure of Cost Center Key for Commitment Reporting

FIN_CR_S_COST_CENTER_NAME - Structure of Cost Center with Cost Center Name

FIN_CR_S_RANGE - Fin Copy From BW Data Manager: Range

FIN_CR_S_SFC - Fin Copy From BW Data Manager: Characteristic

FIN_CR_S_SFK - BW Data Manager: Key Figure

FIN_CSPC_S_CTRLD_OBJ - Cross-System Process Control: Controlled Object

FIN_CSPC_S_PROC_TYPE_DATA - Cross-System Process Control: Process Type Data Structure

FIN_CSPC_S_PROC_TYPE_KEY - Cross-System Process Control: Process Type Key Stucture

FIN_CSPC_S_REQUEST - Cross-System Process Control: Token Transfer Structure

FIN_CSPC_S_REQUEST_RESULT - Cross-System Process Control: Token Transfer Structure

FIN_CSPC_S_TOKEN_DATA - Cross-System Process Control: Token Data Structure

FIN_CSPC_S_TOKEN_KEY - Cross-System Process Control: Token Key Structure

FIN_CSPC_S_TOKEN_TRANSFER - Cross-System Process Control: Token Transfer Structure

FIN_CSPC_S_TOKEN_TRANSFER_DATA - Cross-System Process Control: Token Transfer Data Structure

FIN_C_CORR_PGRP - Custom Groups for Correspondence Type Parameters

FIN_C_CORR_PGRT - Texts for Groups for Correspondence Type Parameters

FIN_C_CORR_PRM - Available advanced parameters for Custom Correspondence Type

FIN_DECO_S_SCREEN - SCREEN for UI-Decoupling

FIN_DISCOUNTS - Generated Table for View

FIN_DME_O_IDX - AIF Index table for outgoing API: Bank Connectivity

FIN_DOCUMENT - Aging FI Document: Control Table

FIN_D_CORRJ_CEVT - Custom Event Configuration for Correspondence Jobs

FIN_D_CORRJ_JCE - Job Catalog Entry for Correspondence Jobs

FIN_D_CORR_PGRP - Groups for Correspondence Type Parameters

FIN_D_CORR_PGRT - Texts for Groups for Correspondence Type Parameters

FIN_D_CORR_PRM - Available advanced parameters for Correspondence Type

FIN_D_CORR_REQS - Correspondence requests with parameteres

FIN_D_CORR_REQ_T - FI Correspondence,Global Temp. Table for FIN_D_CORR_REQS

FIN_D_CORR_TYPE - Definitions of Correspondence Types for OData Corr.

FIN_D_CORR_TYPT - Texts for Correspondence Types for OData Corr.

FIN_D_CORR_VPRM - Parameter Properties for Variant of Correspondence Type

FIN_D_CORR_VRBSC - Range Values for Posting keys Correspondence Parameter

FIN_D_CORR_VRNT - Parameters Variant for Correspondence Type

FIN_D_CORR_VRUMS - Range Values for Special G/L indicators Correspondence Param

FIN_EDI_ADDRESS - Proxy Structure (generated)

FIN_EDI_AMOUNT - EDI Amount

FIN_EDI_BUSINESS_TRANSACTION_D - Proxy Structure (generated)

FIN_EDI_DSCD - Discount information for inbound & outbound messages

FIN_EDI_EXTRACT_LOCK - Lock parameter of extraction reports

FIN_EDI_NOTE1 - EDI Note

FIN_EDI_PARTY - Proxy Structure (generated)

FIN_EDI_PAYMENT_TRANSACTION_BA - Bank account details

FIN_EDI_PYMTMTHD - Mapping from external to internal Payment Method

FIN_EDI_STRIG - Trigger table: send accounting document related EDI messages

FIN_EDI_S_BSEG_KEY - Key: Financial Accounting Document Segment

FIN_EDI_S_BTE_5010_BSEG - Structure for BTE 5010 required BSEG data

FIN_EDI_S_PAYTRIG - Structure for payment remittance request triggers

FIN_EDI_TRIG - Trigger table: send payment run related EDI messages

FIN_EHN_S_CORR_REQUEST - Correspondence Request Context

FIN_ENH_CC_MESSAGE - Message structure for cost center enhancements

FIN_ENH_COST_CENTER - Cost center

FIN_ENH_PC_MESSAGE - Message structure for profit center enhancements

FIN_ENH_PROFIT_CENTER - Profit center

FIN_ETX_COM_REC - [Obselete]External Tax Document: Communication Record

FIN_F150_DUNN_SALTAB_PDF - Dunning Notice: Structure for PDF Output

FIN_F150_DUNN_SF_MHND_PDF - Dunning Notice: Structure for PDF Output

FIN_F150_DUNN_SUMTAB_PDF - Dunning Notice: Structure for PDF Output

FIN_F150_DUNN_TS_MHND_PDF - Dunning Notice: Structure for PDF Output

FIN_F150_S_EXCLIST - Display Structure for Exception List for Dunning Run

FIN_FLAGS - Current Values of Parameters

FIN_FLAGS_BUFFER - Buffer for Current Values of Parameters

FIN_FLAGS_CD - Change Documents of Parameters

FIN_FLAGS_CLUST1 - Generated Table for View

FIN_FLAGS_CLUST2 - Generated Table for View

FIN_FLAGS_DEF - Definition of Parameters

FIN_FLAGS_DEF_T - Text Table of Parameters

FIN_FLAGS_DEF_VALUES - Definition of Default Values

FIN_FLAGS_DTEL_BUFFER - Buffer That Contains Data Elements of Flags

FIN_FLAGS_KEY - Key Fields for Enqueue

FIN_FLAGS_OUT - Output Structure Control Parameters

FIN_FO_BLNC_CHKL_ACCOUNT - Balance Checklist FDP Account Node

FIN_FO_BLNC_CHKL_BALANCE - Balance Checklist FDP Balance Node

FIN_FO_BLNC_CHKL_EXTADDRESS - Balance Checklist FDP Extended Address Node

FIN_FO_BLNC_CHKL_HEADER - Balance Checklist FDP Header Node

FIN_FO_BLNC_CHKL_QUERY - Balance Checklist FDP Query Node

FIN_FO_BLNC_CHKL_TOTAL_BALANCE - Balance Checklist FDP Total Balance Node

FIN_FO_BLNC_CNFRM_BALANCE - Balance Confirmation FDP Balance Node

FIN_FO_BLNC_CNFRM_BRANCH - Balance Confirmation FDP Branch Node

FIN_FO_BLNC_CNFRM_BRNCHS_WO_OI - Balance Confirmation FDP Branches without Open Items

FIN_FO_BLNC_CNFRM_HEADER - Balance Confirmation FDP Header Node

FIN_FO_BLNC_CNFRM_OPENITEMLIST - Balance Confirmation FDP OpenItemList Node

FIN_FO_BLNC_CNFRM_QUERY - Balance Confirmation FDP Query Node

FIN_FO_BLNC_CNFRM_REALREPLYTO - Balance Confirmation FDP ReplyTo Node

FIN_FO_BLNC_CNFRM_RECEIVER - Balance Confirmation FDP Receiver Node

FIN_FO_BLNC_CNFRM_REPLYBALANCE - Balance Confirmation FDP Balance Node

FIN_FO_BLNC_CNFRM_REPLYTO - Balance Confirmation FDP ReplyTo Node

FIN_FO_BLNC_CNFRM_REPLY_BRANCH - Balance Confirmation FDP Branch Node

FIN_FTR_SHOW_ALV - Structure for FTR_SHOW

FIN_FUNCAREA_CCTYPE_ASSGN - structure for cost center type assignment

FIN_FUNCAREA_GLACC_ASSGN - structure for functional area assignment to GL account

FIN_FUNCAREA_IOTYPE_ASSGN - structure for internal order

FIN_FUNCAREA_MASTER - functional area master data

FIN_FUNCAREA_TRANSLATION - Structure for functional area translation

FIN_GLPOS_C - Generated Table for View

FIN_GLPOS_C_VALUES - Key Figures for FIN_GLPOS_C

FIN_GLPOS_V - Generated Table for View

FIN_GLPOS_V_VALUES - Key Figures for FIN_GLPOS_V (Parked Documents)

FIN_GL_SCHEDPD - Schedule Update Posting Periods

FIN_HIE_CON_T - Generic Configuration List

FIN_ICABUSINESS_DOCUMENT_MESS1 - General information about a party that is responsible for se

FIN_ICABUSINESS_DOCUMENT_MESS2 - Business information from the perspective of the sender appl

FIN_ICABUSINESS_DOCUMENT_MESS3 - Proxy Structure (generated)

FIN_ICABUSINESS_DOCUMENT_MESS4 - Contact person of a party that is responsible for sending or

FIN_ICABUSINESS_SCOPE - Environment from which a message is sent

FIN_ICABUSINESS_SCOPE_ID - Proxy Structure (generated)

FIN_ICABUSINESS_SCOPE_INSTANC1 - Proxy Structure (generated)

FIN_ICABUSINESS_SCOPE_TYPE_CO1 - Proxy Structure (generated)

FIN_ICACONTACT_PERSON_INTERNA1 - Proxy Structure (generated)

FIN_ICAEMAIL_URI - Proxy Structure (generated)

FIN_ICAMATCHING_ITEM - Matching Item

FIN_ICAMEDIUM_NAME - Proxy Structure (generated)

FIN_ICAPARTY_INTERNAL_ID - Proxy Structure (generated)

FIN_ICAPARTY_STANDARD_ID - Proxy Structure (generated)

FIN_ICAPHONE_NUMBER - Proxy Structure (generated)

FIN_ICAUUID - Proxy Structure (generated)

FIN_ICM_INV_PYMT_DATA - CRM: Invoice Payment Details for Billing Document

FIN_ICM_ORDER_HDR - CRM Order - General Header Structure

FIN_ISS_AUFK - Order master data

FIN_ISS_S_PCTR_TIME - Time slices of profict center

FIN_ISS_USMD_S_VALUE - Field Name and Value for downport

FIN_MASS_REVERSE - Temporary data for mass generation

FIN_MASTER_DATA_MESSAGE - Structure for Master Data Object message

FIN_ML_EXTRACT - Machine Learning Training Extraction Log

FIN_ML_SERVICES - Type of Machine Learning Services available

FIN_ML_TRN_MODEL - Machine Learning Training-Model Status

FIN_OBJECTS - Transfer Structure for Objects Financed (RHB7_3)

FIN_PARTNER - Financials: Partner Data

FIN_PMF_I_IDX - AIF Index table for inbound API: Bank Connectivity

FIN_PURCHASING_DOC_ERP_ACC_NOT - Proxy Structure (generated)

FIN_PURG_DOC_ERP_CNCL_ACC_NOT - Proxy Structure (generated)

FIN_RAIMAEPR01_ALV - Structure for Header Data of RAIMAEPR

FIN_RAIMAEPR02_ALV - Structure for Item data of RAIMAEPR

FIN_RAIMAETP01_ALV - Structure for Header Data of RAIMAETP

FIN_RAIMAETP02_ALV - Structure for Item data of RAIMAETP

FIN_RAIMAKAE01_ALV - Structure for Display of Change Documents for Approp. Req.

FIN_RAIMAKAE02_ALV - Structure for Program RAIMAKAE02_ALV

FIN_RAIMDELE01_ALV - Structure for Program RAIMDELE

FIN_RAIMHERCHK01_ALV - Structure 1 for RAIMHERCHK

FIN_RAIMNOTCON01_ALV - Structure for Program RAIMNOTCON

FIN_RCOPCA_REBUILD_GLPCT_ALV -

FIN_RE_BAL_SEARCH - BAL Search

FIN_RE_CONTEXT - Substitution Rule Context

FIN_RE_CONTEXTT - Substitution Rule Context - text table

FIN_RE_CTXT_FIELDS_UI - UI Structure for context fields (Attribute Value)

FIN_RE_CTXT_FLDS - Rule Context interface - Fields

FIN_RE_EVENT - Substitution Scenerio Events

FIN_RE_EVENTT - Substitution Scenerio Events - Text table

FIN_RE_FUNCTION - FIN Rule Engine Functions

FIN_RE_LOG_EVT_C - Financial Rule Execution: Level of messages persistence

FIN_RE_LOG_INDEX - Substitution / Validation Log index table

FIN_RE_MAINT_UI - UI Structure for SubVal maintence report

FIN_RE_RULE - Substitution Validation Generic Business Rules

FIN_RE_RULET - Text table for Substitution Validation Generic Business Rule

FIN_RE_RULE_INDX - Substitution Validation Rule Index Table

FIN_RE_R_DTTM - FIN RE Date/Time Range

FIN_RE_R_EVENT - FIN RE Event Range

FIN_RE_R_FILTER - FIN RE Business Application Log Filter

FIN_RE_R_USER - FIN RE User Range

FIN_RE_SCENARIO - Substitution Scenario

FIN_RE_SCENARIOT - Substitution Scenario - text table

FIN_RE_STATEMENT - Substitution Validation Statement Cache

FIN_RE_S_ADMIN - Administration fields using global field names

FIN_RE_S_RULE - Substitution Validation Generic Business Rules

FIN_RE_S_RULET - Text table for Substitution Validation Generic Business Rule

FIN_RE_TEST - data for regressiontests

FIN_RFEBBU0001_ALV - Structure 1 for RFEBBU001_ALV

FIN_RFEBBU0002_ALV - Structure 2 for RFEBBU001_ALV

FIN_RFFDEA00_01_ALV - Structure for RFFDEA00 - Totals Records Lines

FIN_RFFDEA00_02_ALV - Structure for RFFDEA00 - Memo Record Lines

FIN_RFFDEA00_03_ALV - Structure for RFFDEA00 - Cumulative Memo Records

FIN_RFFDEA00_04_ALV - Structure for RFFDEA00 - Not Used

FIN_RFFDUZ00_01_ALV - Structure for RFFDUZ00

FIN_RFINITITAR_IPR_PDF - IPR

FIN_RFINITITAR_ITEM_PDF - items table for SF_INTITAR_SF

FIN_RFINITITAR_PDF - header for RFINITITAR

FIN_RFINTITAR_BUSAB_OM - Structure for Accounting Clerk Address

FIN_RFINTITAR_HEADER_OM - Structure for Interest Form Header

FIN_RFINTITAR_ITEM_OM - Structure for Items Table for Interest Form

FIN_RFOPFI00_ALV - Structure for RFOPI00 & RFOPFI01

FIN_RFOPFI01_ALV - Structure for RFOPI00 & RFOPFI01

FIN_RFTBJL04_02_ALV - Structure 2 for RFTBJL04

FIN_RFTBJL04_ALV - Structure RFTBJL04

FIN_RFTBMA02_ALV - Structure for ALV Output of Report RFTBMA02

FIN_RFTB_STATUSOBJECT_ALV - Structure for RFTB_STATUSOBJECT

FIN_RFTMEZ00_01_ALV - ALV Structure for RFTMEZ00

FIN_RFTX73SO_ALV - Structure for Display

FIN_RFTX77S0_ALV - Display Structure RFTX77S0

FIN_RFTXI300_ALV - Display Swift Files - Structure RFTXI300

FIN_RFVWDPR0_ALV - Structure for RFVWDPR0

FIN_RFWMAN00_HEADER_PDF - FIN :Structure for Header (RFWMAN00)

FIN_RFWMAN00_ITEMS_PDF - FIN : F_RFWMAN00_10 Line Type for Items

FIN_RFWMAN00_SUM_PDF - FIN :RFWMAN00 Structure for PDF

FIN_RGCPOS02_ALV - Structure for RGCPOS02

FIN_RGCUMRIT_ALV - Structure for RGCUMRIT

FIN_RGCUMRTR_ALV - ALV RGCUMRTR

FIN_RKSCUS02_ALV - ALV List RKSCUS02

FIN_RTRFIENM_ALV - Structure for ALV Output of Report RTRFIENM

FIN_SAPLAIPA_FUNC_BP01_ALV - ALV List in SEND_LIST Module of SAPLAIPA_FUNC_BP

FIN_SEGMENT_MASTER - Segment Master Data

FIN_SEGMENT_S_PRCTR_INTERNAL - Profitcenter internal process for CDS

FIN_SEGMENT_S_PROFITCENTER - Segments Manage: Profit Center

FIN_SEGMENT_S_SEGMENTS - Segments Manage: Segments

FIN_SSC_ACTIVATE - Specify Type for Shared Service Center

FIN_SSC_OBJFIELD - mapping between object type and fields

FIN_SSC_REFOBJ - the mapping between fiori id and reference object for SSC

FIN_STR_FSCM_CRDBMEMO - Header of Invoice, Credit Memo Information

FIN_S_ACCASGT - Account Assignment

FIN_S_ACCASGT_1 - Account Assignment Without Company

FIN_S_ACCASGT_P - Partner account assignment

FIN_S_ACCDOCNO - Accounting System and Company

FIN_S_ACCSYSTEM01 - Settings for Company on Accounting System

FIN_S_ACCSYSTEM0C - Accounting Systems

FIN_S_ACCSYSTEM0T - Texts of Accounting Systems

FIN_S_ACHD - Accounting Document Header

FIN_S_ACHD_F - Fields in Header of Accounting Document

FIN_S_ACHD_K - Key Fields of Accounting Document

FIN_S_ACIT - Common Part of Structure of All Journal Line Items

FIN_S_ACITCASH - Line Items in the Cash Journal

FIN_S_ACITCASH_F - Additional Fields of an LI in the Cash Journal

FIN_S_ACITCASH_REP - Reporting Fields of an LI in the Cash Journal

FIN_S_ACITCRV - Line Items in the COS/Revenue Journal

FIN_S_ACITCRV_F - Additional Fields of a Line Item in the COS/Revenue Journal

FIN_S_ACITCRV_REP - Reporting Fields of a Line Item in the COS/Revenue Journal

FIN_S_ACITDUE - Line Items in the AP/AR Journal

FIN_S_ACITDUE_F - Additional Fields of an LI in the AP/AR Journal

FIN_S_ACITDUE_REP - Reporting Fields of an LI in the AP/AR Journal

FIN_S_ACITFXA - Line Item in Asset Journal

FIN_S_ACITFXA_F - Additional Fields of a LI in Asset Journal

FIN_S_ACITFXA_REP - Reporting Fields of a LI in Asset Journal

FIN_S_ACITGEN - Line Items in the General Journal

FIN_S_ACITGEN_F - Additional Fields of an LI in the General Journal

FIN_S_ACITGEN_REP - Reporting Fields of an LI in the General Journal

FIN_S_ACITGRI - Line Items in the GR/IR Journal

FIN_S_ACITGRI_F - Additional Fields of a Line Item in the GR/IR Journal

FIN_S_ACITGRI_REP - Reporting Fields of a Line Item in the GR/IR Journal

FIN_S_ACITINV - Line Items in the Material Inventory Journal

FIN_S_ACITINV_F - Additional Fields of an LI in the Material Inventory Journal

FIN_S_ACITINV_REP - Reporting Fields of an LI in the Material Inventory Journal

FIN_S_ACITTAX - Line Items in the Tax Journal

FIN_S_ACITTAX_F - Additional Fields of an LI in the Tax Journal

FIN_S_ACITTAX_REP - Additional Reporting Fields of an LI in the Tax Journal

FIN_S_ACITWIP - Line Items in the WIP Journal

FIN_S_ACITWIP_F - Additional Fields of a Line Item in the WIP Journal

FIN_S_ACITWIP_REP - Static Reporting Fields of a Line Item in the WIP Journal

FIN_S_ACIT_F - Fields of All Journal Line Items

FIN_S_ACIT_K - Keys of All Journal Line Items

FIN_S_AMOUNT - General Amount Specification (with Currency Type)

FIN_S_AMT - Amount Fields in Line Item

FIN_S_AMT_1 - Fixed Amount Fields in Line Item

FIN_S_AMT_ACCSYS - Amount in Accounting System Currency

FIN_S_AMT_COMP - Amount in Local Currency

FIN_S_AMT_COMPG - Amount in Company Currency

FIN_S_AMT_HARD - Amount in Hard Currency

FIN_S_AMT_INDEX - Amount in Index-Based Currency

FIN_S_AMT_POS - Amount in Position Currency

FIN_S_AMT_TRA - Amount in Transaction Currency

FIN_S_ARPOS_DSO - measure of knc1

FIN_S_ARPOS_GEN_ANLY_VIEW - FIN AR Analytical View to be Generated

FIN_S_ARPOS_GEN_CALC_VIEW - FIN AR Calculation View to be Generated

FIN_S_ARPOS_GEN_CV_FIXED_FLDS - Fin ARPRS fixed field in Generated View Templates

FIN_S_ARPOS_GEN_SQL_VIEW - FIN AR Plain SQL View to be Generated

FIN_S_ARPOS_VALUES - Measures for HDB view FIN_ARPOS_MD (field list)

FIN_S_BDT - Reference to a Business Transaction Document

FIN_S_BRGRU_RANGE - Range for Master Data Authorization Groups

FIN_S_CALYRMTHDOC - Period Fields for Calendar Month/Year of Document Date

FIN_S_CC_D - Data Part of a Cost Center

FIN_S_CC_K - Business Key of a Cost Center

FIN_S_CODBLK - GL Coding Block

FIN_S_CONF_PRICECONTROL - Configuration Price Type Control and Price Type Master Data

FIN_S_CONF_PRICELABEL - Price Type Configuration

FIN_S_CONF_PRICELABEL01 - Price Type Control Configuration

FIN_S_CONF_PRICELABELTXT - Configuration of Price Type (Text Table)

FIN_S_CONF_PRICELABEL_VM - Aspect Structure FIN_VM

FIN_S_CORR_ACCOUNT_ADDRESS - Account Address

FIN_S_CORR_ACCT_ADRS_INCL - Customer Extension for Correspondence Account Address

FIN_S_CORR_CC_FY_ENQ - Enqueue Structure for correction of documents

FIN_S_CORR_CONFIG - Correspondence Configuration

FIN_S_CORR_CONFIG_INCL - Customer Extension for Correspondence Configuration

FIN_S_CORR_CONTACT - Customer Contacts

FIN_S_CORR_DATA - Correspondence Print Program Output Data

FIN_S_CORR_DATA_INCL - Customer Extension for Correspondence Data

FIN_S_CORR_EMAIL - Email for FI Correspondence

FIN_S_CORR_PRM_BSCHL - Posting keys

FIN_S_CORR_PRM_UMSKZ - Special G/L. indicators

FIN_S_CORR_REQ_PARAMS - FI Correspondence parameters for OM

FIN_S_CORR_REQ_PARAMS_BRF - FI Correspondence params for OM (used excusively for BRF+)

FIN_S_CORR_SEND_OUTPUT - Correspondence Print Program Output Data

FIN_S_CORR_SEND_OUTPUT_INCL - Customer Extension Include for Correspondence Send Output

FIN_S_CORR_SG_AUX_ADV_PRM_VHS - Aux type for specification of Value Helpers of Adv Params

FIN_S_CORR_SG_CORR_OUT - Base Correspondence Output Parameters

FIN_S_CORR_SG_CORR_PARAM - Parameter of Create Correspondence Type OData API

FIN_S_CORR_SG_CORR_PARAM_GROUP - Group of Parameters for Create Correspondence OData API

FIN_S_CORR_SG_CORR_TYPE - Correspondence Type for Create Correspondence OData API

FIN_S_CORR_SG_DEFAULT_VALUE - Default values For Correspondence Output

FIN_S_CORR_SG_EMAIL - Email parameters for correspondence request

FIN_S_CORR_SG_EMAIL_TEMPLATE - Email Template parameters

FIN_S_CORR_SG_FAX - Fax Parameters for correspondence request

FIN_S_CORR_SG_MESSAGE - Message for Correspondence Output

FIN_S_CORR_SG_PDF - PDF Contents of Correspondence request

FIN_S_CORR_SG_PRINT - Print parameters fo Correspondence Output

FIN_S_CORR_SG_SPRT_CHNL - Supported Channel of Type for Create Corr. OData API

FIN_S_CORR_SG_XML - XML Contents of Correspondence request

FIN_S_CORR_SUGGESTED_EMAIL - Suggested Email Address for FI Correspondence

FIN_S_CORR_VRNT_PARAMS - Parameters for Variant of Correspondence Type

FIN_S_CR_D - Data Part for Cost Center/Resource Pool

FIN_S_CR_K - Business Key for Cost Center/Resource Pool

FIN_S_CURRTYPE - Currency Type (Structure)

FIN_S_DBUPDATE - Structure for Entry Attributes (Update Date/Time/User)

FIN_S_DUE - Reference to Invoice/Down Payment

FIN_S_DUEDATE_GRID_DAYS - Days for Open Item Grid (Interval Limits)

FIN_S_EOP_CPD_DOCUMENTS - Structure for Processing Document Data in EOP Check FI

FIN_S_EOP_CPD_PROCESS - Structure for Grouping a Posting Process

FIN_S_EOP_DOC - FI Document Data for Determining End of Purpose

FIN_S_EOP_DOC_CPD - FI Document Data for Locking One-Time Account Documents

FIN_S_EXCHANGE_RATE - Exchange Rate (with Currency Type)

FIN_S_FISCYEARPER - Collected Period Fields

FIN_S_FSKB_GLITEM - BAdI FSKB Init Item: GL Item Output

FIN_S_FSKB_REFDOC_KEYS - Key Fields of Reference Document Item

FIN_S_GKONT - Offsetting Account Data

FIN_S_GLACCT_ATTR_CHOFACCT - Attributes of Account at Chart of Accounts Level

FIN_S_GLACCT_ATTR_COMP - Attributes of Account at Company/Accounting System Level

FIN_S_GLACCT_ATTR_GRP - Attributes of an Account Group

FIN_S_GLACCT_ATTR_GRP_APPND - Attributes of an Account Group

FIN_S_GLACCT_TXT - G/L account texts

FIN_S_GLPOS - HANA View Structure: GL Item

FIN_S_HEADER_DATA - Data Structure of Header Table

FIN_S_LANGUTXT - Language-Specific Text

FIN_S_LOT_ACCASGT - Logistical Object Type Cost Assignment

FIN_S_LOT_CCRSCP - Logistical Object Type Cost Center/Resource Pool

FIN_S_LOT_ORDMNF - Logistical Object Type Manufacturing Order

FIN_S_LOT_ORDPURITM - Logistical Object Type Purchase Order Item

FIN_S_LOT_REFERENCE - Reference to a Logistical Object

FIN_S_LOT_STOCK - Logistical Object Type Inventory

FIN_S_MANST_RANGE - Range for Dunning Levels

FIN_S_OBJECT - Generic Identification of an Object

FIN_S_OBJECT_O - Generic Identification of a Source Object

FIN_S_OBJECT_P - Generic Identification of a Partner Object

FIN_S_OBJECT_R - Generic Identification of a Receiver Object

FIN_S_OBJECT_S - Generic Identification of a Sender Object

FIN_S_ORDER - Reference to an Order

FIN_S_ORMNF_D - Data Part of Manufacturing Order

FIN_S_ORMNF_K - Business Key of a Manufacturing Order

FIN_S_ORPURITMSUB_D - Data Part of a Subitem of a Purchase Order Item

FIN_S_ORPURITMSUB_K - Business Key of a Subitem of a Purchase Order Item

FIN_S_ORPURITM_D - Data Part of Purchase Order Item

FIN_S_ORPURITM_K - Business Key of a Purchase Order Item

FIN_S_ORPUR_D - Data Part of a Purchase Order

FIN_S_ORPUR_K - Business Key of a Purchase Order

FIN_S_PARTY - Business Partner with Function

FIN_S_PAY - Reference to a Payment Order Item

FIN_S_PRICELABEL01_DATA - Data Fields of Price Type Control

FIN_S_PRICELABEL01_KEY - Key Fields of Price Type Control

FIN_S_PRICELABEL0C_DATA - Data Fields of Price Type Master Data

FIN_S_PRICELABEL0C_KEY - Key Fields of Price Type Master Data

FIN_S_PRICELABEL0T_DATA - Data Fields of Price Type Text Table

FIN_S_PRICELABEL0T_KEY - Key Fields of Price Type Configuration

FIN_S_PRICELABEL0T_KEYSPEC - Additional Key Fields of Price Type Text Table

FIN_S_PRICELABELALL - All Price Type Data

FIN_S_PRICELABELALL_DATA - All Data Fields for Price Type

FIN_S_PRICELABEL_KEY - General Key Fields for Price Type Configuration

FIN_S_PTYPE_107 - Values for posting type for adjustment posting

FIN_S_PVALADJKEY - Business Partner with Function and Valuation Adjustment Key

FIN_S_PVLOCPRDBTC_K - Business Key for Company/Location/Product/Batch

FIN_S_PVLOCPRD_K - Business Key for Company/Location/Product

FIN_S_PV_ADD - Additional Values of Product View

FIN_S_PV_ADD_PRICE - Additional Values of Product View for Prices

FIN_S_PV_D - Data Part of ProductView

FIN_S_QTY_ETR - Entry Quantity (with Unit)

FIN_S_QTY_GL - Valuation Quantity (with Unit)

FIN_S_QTY_ORD - Purchase Order Quantity (with Unit)

FIN_S_QTY_PRC - Purchase Order Price Quantity (with Unit)

FIN_S_QTY_REF - Reference Quantity (with Unit)

FIN_S_QTY_VAL - Valuation Quantity (with Unit)

FIN_S_QUANTITY - General Quantity Specification (with Quantity Type)

FIN_S_REC - Planned Receiver of a Manufacturing Order

FIN_S_REFDOC - Reference Document

FIN_S_REVERSAL - Reversal Description

FIN_S_RSTGR_RANGE - Range for Payment Difference Reason Code

FIN_S_TXT - Texts

FIN_S_VALFUNC - All Data for Strategy Function

FIN_S_VALFUNC_KEY - Key Fields of Strategy Function

FIN_S_VALMETHOD - All Data for Valuation Function

FIN_S_VALMETHOD_DATA - Data Fields for Valuation Function

FIN_S_VALMETHOD_KEY - Key Fields of Valuation Function

FIN_S_VALPARAM - Valuation Parameters

FIN_S_VALSTRAT - All Data Fields for Valuation Strategy

FIN_S_VALSTRATDERIV - Derivation: Valuation Strategy for Business Transaction

FIN_S_VALSTRATDERIV_KEY - Derivation: Valuation Strategy for Business Transaction

FIN_S_VALSTRAT_DATA - Data Fields of Valuation Strategy

FIN_S_VALSTRAT_KEY - Key Fields of Valuation Strategy

FIN_S_XML_DATA - ALV Field Catalog for Displaying XML Data (Overview)

FIN_S_XML_TABLES - ALV Field Catalog for Displaying Tables of a Usage Type

FIN_S_XML_TABNAME - ALV Field Catalog for Displaying Tables of a Usage Type

FIN_TAXBASE_STR - Structure for Mapping the Tax Basis

FIN_TBL_JOIN_PATH - Join Path

FIN_TRUS_WHERE_USED - Financial Services Where-Used List Structure

FIN_UI_DECO_ATTR_NAME - Financials UI-Decoupling: Attribute Name

FIN_UI_DECO_SCREEN_ITEM - Financials UI-Decoupling SCREEN for Items

FIN_UI_DECO_SCREEN_ITEM_FLAT - Financials UI-Decoupling SCREEN for Items: flache Struktur

FIN_UI_DECO_SCREEN_TAX - Financials UI-Decoupling SCREEN for TAX Items

FIN_UI_DECO_SCREEN_TAX_FLAT - Financials UI-Decoupling SCREEN for TAX Items - flache Str.

FIN_UI_DECO_SCREEN_TRADPART - Financials UI-Decoupling SCREEN for TRADINGPARTNER

FIN_UI_DOC_HEADER - FI Document Header

FIN_USER_AUTH_ACTIVITY - User Activity for Authorization Object

FIN_USER_DEFAULTPARAMETER - User Default Parameter

FIN_VD_PL - Generated Table for View

FIN_VM_MR - Generated Table for View

FIN_VM_PLPC - Generated Table for View

FIN_VM_PRCVAR - Generated Table for View

FIN_VM_SD - Generated Table for View

FIN_V_ACCRV - Generated Table for View

FIN_V_ACCSYSTEM0 - Generated Table for View

FIN_V_ACCSYSTEM1 - Generated Table for View

FIN_V_ACCSYS_FM - Generated Table for View

FIN_V_ACFXA - Generated Table for View

FIN_V_ACGEN - Generated Table for View

FIN_V_ACGRI - Generated Table for View

FIN_V_ACINV - Generated Table for View

FIN_V_ACWIP - Generated Table for View

Return Table index