Select data from sap tables FIN_C
Display SAP table details
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
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)
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)
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
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!)
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)
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
Return Table index
