Select data from sap tables CFIN_
Display SAP table details
CFINCSPERIODVH - Generated Table for View
CFINCSYEARVH - Generated Table for View
CFINPLANNINGCOPY - Generated Table for View
CFINPLANREVERSAL - Generated Table for View
CFINPLNDELITEM - Generated Table for View
CFINPLNRATSTAREA - Generated Table for View
CFINPLNUPLDITEM - Generated Table for View
CFINPLNUPLDMSG - Generated Table for View
CFINPLNUPLSCPITM - Generated Table for View
CFINPOSQ - Generated Table for View
CFINPOSQX - Generated Table for View
CFINPOSQXP - Generated Table for View
CFINSBCFSTATUS - Generated Table for View
CFINSTATUS - Generated Table for View
CFINSTMNTACCTBAL - Generated Table for View
CFINSTMNTPCHIER - Generated Table for View
CFINSTMNTQUERY - Generated Table for View
CFINSUBSTNSCEN - Generated Table for View
CFINSUBVALCTX - Generated Table for View
CFINSUBVALEVNT - Generated Table for View
CFINSUBVALRULE - Generated Table for View
CFINS_BAT_ACCNTS - Generated Table for View
CFINS_BAT_CUSTOM - Generated Table for View
CFINS_BAT_ITEMS - Generated Table for View
CFINS_BAT_SUPL - Generated Table for View
CFINS_CB_PR_C - Central Budgeting for Projects: Target Customizing
CFINTRANSAMTQRY - Generated Table for View
CFINUNITOFMEASUR - Generated Table for View
CFIN_3RD_CPCTL - Central Payment Customizing Table for Third-Party System
CFIN_ACCCHG - Transfer table for accounting doc. changes
CFIN_ACCCR - Transfer Table
CFIN_ACCFI - Transfer Table for ACCfi
CFIN_ACCHD - ACCHD Transfer table.
CFIN_ACCHD_IDR - ACCHD transfer table for IDR
CFIN_ACCIT - Transfer Table for ACCIT
CFIN_ACCIT_APP - TransferTable: Appends to ACCIT
CFIN_ACCIT_CCS - Transfer Table for ACCIT_CCS
CFIN_ACCIT_PDS - Transfer Table for ACCIT_PDS
CFIN_ACCIT_REFE - CFIN: Transfer Table for ACCIT_REFERENCE
CFIN_ACCIT_WT - CFIN Withholding tax
CFIN_ACCPA_CHAR - Transfer Table for CO-PA
CFIN_ACCTX - CFIN: Transfer table for ACCTX
CFIN_ACCT_LDGRP - Assignment of source G/L accounts to target ledger group
CFIN_ACC_MAPFILE - Table to store account mapping propsal files
CFIN_ACDOC_IT - CFIN View on /AIF/PERS_XML: Accounting Document Line Item
CFIN_ACTIVEC - Central Finance - Document splitting
CFIN_AIF_ARC_SER - Central Finance: AIF Msg Serialization for Activity Rate C2S
CFIN_AIF_AR_SER - Central Finance: AIF Message Serialization for Activity Rate
CFIN_AIF_ATP_SER - Serialization for Activity Type Replication
CFIN_AIF_AVPOSER - Central Finance: AIF Message Serialization
CFIN_AIF_CE_SER - Central Finance: AIF Message Serialization for Cost Estimate
CFIN_AIF_CI_EX - Central Finance: AIF Message Key Fields For Customer Invoice
CFIN_AIF_CMT_SIM - Central Finance: AIF Message Key Fields For Commitment Doc
CFIN_AIF_CO_SIMU - Central Finance: AIF Message Key Fields For CO Doc Simu
CFIN_AIF_EX_SER - External Interface: AIF Message Serialization
CFIN_AIF_IDX_AR - Central Finance: AIF Message Key Fields For Cost Act. Rate
CFIN_AIF_IDX_ATP - Central Finance: AIF Message Key Fields For Activity Type
CFIN_AIF_IDX_CE - Central Finance: AIF Message Key Fields For Cost Estimate
CFIN_AIF_IDX_CMT - Central Finance: AIF Message Key Fields For Commitment Doc
CFIN_AIF_IDX_CO - Central Finance: AIF Message Key Fields For CO Doc
CFIN_AIF_IDX_DP - Central Finance: AIF Message Key Fields For PO history
CFIN_AIF_IDX_JVA - Central Finance: AIF Message Key Fields
CFIN_AIF_IDX_MUL - Central Finance: AIF Message Multi Index Table (sender doc)
CFIN_AIF_IDX_OBJ - Central Finance: AIF Message Key Fields For Cost Object
CFIN_AIF_IDX_PA - Central Finance: AIF Message Key Fields For CO-PA
CFIN_AIF_IDX_PCA - Central Finance: AIF Message Key Fields
CFIN_AIF_IDX_TBL - Central Finance: AIF Message Key Fields
CFIN_AIF_IDX_VCI - Central Finance: AIF Message Key Fields For Customer Invoice
CFIN_AIF_IDX_VPO - Central Finance: AIF Message Key Fields For Purchase Order
CFIN_AIF_IDX_VSI - Central Finance: AIF Message Key Fields For Supplier Invoice
CFIN_AIF_IDX_VSO - Central Finance: AIF Message Key Fields For Sales Order
CFIN_AIF_OBJ_SIM - Central Finance: AIF Message Key Fields For Cost Object Simu
CFIN_AIF_PCA_SIM - Central Finance: AIF Message Key Fields
CFIN_AIF_PO_EX - Central Finance: AIF Message Key Fields For Purchase Order
CFIN_AIF_PREREQ - Central Finance: AIF Message Serialization (prereq. doc.)
CFIN_AIF_PS_SER - Central Finance: AIF Message Serialization for Project Sys.
CFIN_AIF_RT_ACC - CFIN: Assignment of AIF RTCFG to Accounting Interfaces
CFIN_AIF_RT_CONF - Central Finance: Runtime Configuration Group
CFIN_AIF_SEPA - Standard index table
CFIN_AIF_SER - Central Finance: AIF Message Serialization
CFIN_AIF_SI_EX - Central Finance: AIF Message Key Fields For Supplier Invoic
CFIN_AIF_SO_EX - Central Finance: AIF Message Key Fields For Sales Order
CFIN_AR_VAL - Central Finance: AR Filter Rule onoff C2S
CFIN_AR_VAL_C2S - Central Finance: AR Logical sys info & Replication onoff C2S
CFIN_AR_VAL_S2C - Central Finance: AR Logical sys info & Replication onoff S2C
CFIN_AR_V_H_C2S - Central Finance: AR Validation Rule From Central to Source
CFIN_AR_V_H_S2C - Central Finance: AR Validation Rule From Source to Central
CFIN_AR_V_I_C2S - Central Finance: AR Validation Rule From Central to Source
CFIN_AR_V_I_S2C - Central Finance: AR Validation Rule From Source to Central
CFIN_AUSZ_CLR - CFIN: Transfer table for AUSZ_CLR (Clearing Info)
CFIN_AVCI_DOCE - CFin Rpld Billing Document (API)
CFIN_AVCI_ITEME - CFin Rpld Billing Document Item (API)
CFIN_AVSI_ACCASE - Supplier Invoice - 3rd Party - Account Assignment
CFIN_AVSI_DOCE - CFin Source System of Rpld Supplier Invoice (API) DB
CFIN_AVSI_ITEME - CFin Rpld Supplier Invoice Item (API)
CFIN_AVSO_DOCE - CFin Rpld Sales Document (API)
CFIN_AVSO_ITEME - CFin Rpld Sales Document Item (API)
CFIN_AVSO_PARTE - CFin Rpld Sales Document Partner (API)
CFIN_AVSO_SLNE - CFin Rpld Sales Document Scheduleline (API)
CFIN_AV_BO_CLS - Accouting View: Interfaces to Class To Be Implemented
CFIN_AV_CI_ADRMP - One Time Customer Address Mapping
CFIN_AV_CI_ITEM - Billing Document: Item Data
CFIN_AV_CI_PART - Billing Document: Partner
CFIN_AV_CI_ROOT - Billing Document: Header Data
CFIN_AV_COPA - Dummy CO-PA Table for SLT Modeling (No Data)
CFIN_AV_IMP_CLS - Accouting View: Interfaces to Class To Be Implemented
CFIN_AV_PO_ACC - Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM - Purchasing Document Item
CFIN_AV_PO_RO - Related Object for Purchasing Document
CFIN_AV_PO_ROACC - Related of Purchasing Document at Account Assignment Level
CFIN_AV_PO_ROOT - Purchasing Document Header
CFIN_AV_PO_SCH - Scheduling Agreement Schedule Lines
CFIN_AV_PRC_ELEM - Pricing Elements
CFIN_AV_RO_TYPE - PO Document Related Object Transaction/event type Filter
CFIN_AV_SI_ACCAS - Supplier Invoice: Account Assignment Related Data
CFIN_AV_SI_GLACC - Supplier Invoice: GL Account Related Data
CFIN_AV_SI_ITEM - Supplier Invoice: Item Data
CFIN_AV_SI_ROOT - Supplier Invoice: Header Data
CFIN_AV_SO_ADRMP - One Time Customer Address Mapping
CFIN_AV_SO_BIZ - Sales Document: Business Data
CFIN_AV_SO_CAT - SD Document Category Filter
CFIN_AV_SO_CTR - Contract Data
CFIN_AV_SO_ITEM - Sales Document: Item Data
CFIN_AV_SO_PART - Sales Document: Partner
CFIN_AV_SO_ROOT - Sales Document: Header Data
CFIN_AV_SO_SLN - Sales Document: Schedule Line Data
CFIN_BALANCE_FLD - Initial Load Balance Field
CFIN_BCWHITELIST - Central Finance Whitelist Of Source System
CFIN_BC_OBJ - BC Object Configuration
CFIN_BC_OBJC - Customer Business Configuration Object
CFIN_BC_V_AREA - Central Finance: BC Validation Area
CFIN_BC_V_AREA_A - Central Finance: BC Validation Area Assignment
CFIN_BC_V_AREA_T - Central Finance: BC Validation Area Name
CFIN_BC_V_ARE_AC - Assignment of Customer Validation Group to Validation Area
CFIN_BC_V_GRP - Central Finance: BC Validation Group
CFIN_BC_V_GRPC - Customer Business Configuration Validation Groups
CFIN_BC_V_GRPC_T - Customer BC Validation Group Descriptions
CFIN_BC_V_GRP_A - Central Finance: Assign BC Validations to Validation Groups
CFIN_BC_V_GRP_AC - Assignment of BC Validation to Customer BC Validation Group
CFIN_BC_V_GRP_T - Central Finance: BC Validation Group Description
CFIN_BC_V_REG - BC Validation Configuration
CFIN_BC_V_REGC - Customer Business Configuration Validations
CFIN_BC_V_REGC_T - Customer Business Configuration Validation Descriptions
CFIN_BC_V_REG_T - Central Finance: BC Validation Description
CFIN_CB_IO_C - Central Budgeting for Internal Orders: Source Customizing
CFIN_CB_PR_C - Central Budgeting for Projects: Source Customizing
CFIN_CE_VAL_HDR - Central Finance: Cost Estimate Validation Rule Header
CFIN_CE_VAL_ITM - Central Finance: Cost Estimate Validation Rule Item
CFIN_CFG_BLART - Temporary Posting: Configuration for Document Types
CFIN_CFG_TMP_P - Settings for Temporary Postings
CFIN_CGL_ACC - Central G/L Account
CFIN_CMT_H - Transfer Table for Commitment Header
CFIN_CMT_HT - Transfer Table for Commitment Header Version 2
CFIN_CMT_I - Transfer Table for Commitment Item
CFIN_CMT_IT - Transfer Table for Commitment Item Version 2
CFIN_COEP_ADD - Transfer Table for CO Line Item Extended Fields
CFIN_COGS_COPA - Copa Data with COGS Split: Source Customizing
CFIN_COGS_RELEV - Central Finance: Account-based COGS split relevance
CFIN_COPA - Transfer Table for CO-PA Extraction in CO
CFIN_CO_ADD - Transfer Table for CO Additional Data in Central Finance
CFIN_CPAY_PAYR - CPAY: Outgoing Check Migration
CFIN_CPCTL - Central Payment Customizing Table
CFIN_CSPC_TOKEN - Central Finance: CSPC Token Transfer Data
CFIN_CTRL - central finance generic settings
CFIN_CUST_CATEG - Central Finance Customizing Categories
CFIN_CUST_CATEGT - Central Finance Customizing Categories
CFIN_DB_WL_C - Table Name Whitelist (Customer)
CFIN_DB_WL_S - Table Name Whitelist (SAP)
CFIN_DOCT_SUBST - Document type substitution for orginal posting
CFIN_EKBE - History per Purchasing Document
CFIN_EKBE_HEAD - History per Purchasing Document
CFIN_EX_AIFACCTI - Generated table:CFIN_EX_AIFACCTI
CFIN_EX_AIFACC_2 - Generated table:CFIN_EX_AIFACC_2
CFIN_EX_AIFCLRIT - Generated table:CFIN_EX_AIFCLRIT
CFIN_EX_AIFCLRWH - Generated table:CFIN_EX_AIFCLRWH
CFIN_EX_AIFCLR_2 - Generated table:CFIN_EX_AIFCLR_2
CFIN_EX_AIFCLR_3 - Generated table:CFIN_EX_AIFCLR_3
CFIN_EX_AIFCOPA - Generated table:CFIN_EX_AIFCOPA
CFIN_EX_AIFCOP_2 - Generated table:CFIN_EX_AIFCOP_2
CFIN_EX_AIFCREDI - Generated table:CFIN_EX_AIFCREDI
CFIN_EX_AIFCRE_2 - Generated table:CFIN_EX_AIFCRE_2
CFIN_EX_AIFCUST - Generated table:CFIN_EX_AIFCUST
CFIN_EX_AIFCUS_2 - Generated table:CFIN_EX_AIFCUS_2
CFIN_EX_AIFDEBIT - Generated table:CFIN_EX_AIFDEBIT
CFIN_EX_AIFDEB_2 - Generated table:CFIN_EX_AIFDEB_2
CFIN_EX_AIFPRDTA - Generated table:CFIN_EX_AIFPRDTA
CFIN_EX_AIFPRD_2 - Generated table:CFIN_EX_AIFPRD_2
CFIN_EX_AIFPRERE - Generated table:CFIN_EX_AIFPRERE
CFIN_EX_AIFROOT - Generated table:CFIN_EX_AIFROOT
CFIN_EX_AIFWITHT - Generated table:CFIN_EX_AIFWITHT
CFIN_EX_AIFWIT_2 - Generated table:CFIN_EX_AIFWIT_2
CFIN_EX_AIF_IDX - Index table for AIF messages for Project Master Data
CFIN_EX_AIF_MIDX - Central Finance EI: AIF Message Multi Index Table
CFIN_EX_CHGACCTI - Generated table:CFIN_EX_CHGACCTI
CFIN_EX_CHGACC_2 - Generated table:CFIN_EX_CHGACC_2
CFIN_EX_CHGCREDI - Generated table:CFIN_EX_CHGCREDI
CFIN_EX_CHGCRE_2 - Generated table:CFIN_EX_CHGCRE_2
CFIN_EX_CHGDEBIT - Generated table:CFIN_EX_CHGDEBIT
CFIN_EX_CHGDEB_2 - Generated table:CFIN_EX_CHGDEB_2
CFIN_EX_CHGDOCCH - Generated table:CFIN_EX_CHGDOCCH
CFIN_EX_CHGDOC_2 - Generated table:CFIN_EX_CHGDOC_2
CFIN_EX_CHGDOC_3 - Generated table:CFIN_EX_CHGDOC_3
CFIN_EX_CHGDOC_4 - Generated table:CFIN_EX_CHGDOC_4
CFIN_EX_CHGROOT - Generated table:CFIN_EX_CHGROOT
CFIN_EX_CHGWITHT - Generated table:CFIN_EX_CHGWITHT
CFIN_EX_CHGWIT_2 - Generated table:CFIN_EX_CHGWIT_2
CFIN_IDX_ACDOC - Central Finance: AIF Index Table for Accounting Documents
CFIN_IL_EXCL - Exclusion table for CFIN-IL future postings
CFIN_IL_IMPL - Initial Load Package Type Implementations
CFIN_IL_VIEW_DET - Initial Load View Determination
CFIN_JOB_LOG_CMT - Detail Job Log for Commitment
CFIN_JOB_LOG_CO - Detail Job Log for CO
CFIN_KEYVAL_CUST - Central Finance Key Value Customizing
CFIN_LEDGER_DET - Determine the ledger from account number for Classic GL
CFIN_LOG_ACCHD1 - Central Finance: ACCHD Logging Table
CFIN_LOG_ACCHD2 - Central Finance: ACCHD Logging Table
CFIN_LOG_AUFK1 - Central Finance: COBK Logging Table
CFIN_LOG_AUFK2 - Central Finance: COBK Logging Table
CFIN_LOG_COBK1 - Central Finance: COBK Logging Table
CFIN_LOG_COBK2 - Central Finance: COBK Logging Table
CFIN_LSYS - Central Finance: Central Finance System Settings
CFIN_MIGOC_CONFG - Define Scope for Outgoing Check Migration from Source System
CFIN_MIG_LOG - Log of Migration Status
CFIN_MIG_LOG_CMT - Log of Migration Status for Commitment
CFIN_MIG_LOG_CO - Log of Migration Status for CO
CFIN_MIG_LOG_PA - Log of Migration Status
CFIN_MR_CFG - Map Reduce Configuration
CFIN_MR_CLS - Implementation Class
CFIN_MR_PERS - Central Finance: Map/Reduce Persistency
CFIN_MR_RUN - Central Finance: Mass Run
CFIN_PCA_CFG - Central Finance: Settings per sender system
CFIN_PCA_CFG_CC - Central Finance: Settings per company code
CFIN_PS_00000061 - BAPI structure project definition for ALE
CFIN_PS_00000062 - BAPI Structure WBS element for ALE
CFIN_PS_00000064 - BAPI transfer structure: WBS hierarchy
CFIN_PS_00000066 - Bapi structure status object information for ALE
CFIN_PS_00000068 - BAPI structure object status for ALE
CFIN_PS_AIF_IDX - Index table for AIF messages for Project Master Data
CFIN_PS_AUC_C - Def. Combinations of Proj.Prof. and CoCodes for Asset Settl.
CFIN_PS_PROJECT01 - Replicate entire work breakdown structure (ALE)
CFIN_RCP_ACDOC - Central Finance key fields assign recipient AC_DOC
CFIN_RFCUSE_LSYS - Central Finance: Central Finance System RFCs
CFIN_SDACCDET - Account Determination for SD conditions
CFIN_SDCLRST_IDX - Central Payment: SD-BIL Clearing Status AIF Index Table
CFIN_SDDPST_IDX - Central Payment: SD Down Payment Status AIF Index Table
CFIN_SH_PCA_CFG - Generated Table for View
CFIN_SLT_TESTING - Central Finance: AU-Test table for program RFIN_CFIN_CLEANUP
CFIN_SOURCE_SET - Settings for Central Finance in the Source System
CFIN_SPLINFO - Transfer table for Splitt-Info
CFIN_SPLINFO_V - Transfer table for Splitt-Info Values
CFIN_S_COGS_RELEV - Central Finance:Account-based COGS split relevance
CFIN_TRACE_DATA - Central Finance: Trace Data
Return Table index
