Select data from sap tables FINS

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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

Return Table index