Select data from sap tables FINSC
Display SAP table details
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!)
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