| /ACCGO/T_BP_UOM |
BUKRS |
KEY |
Configuration Table for Business Partner Type to UOM |
| /TMF/D_CCCFGCC |
BUKRS |
KEY |
Credit Control Configuration Company Codes |
| /TMF/D_CCITMMS |
BUKRS |
KEY |
Fixed Asset Credit Amount Item Message |
| /TMF/D_CCITMSTAT |
BUKRS |
KEY |
Fixed Asset Credit Amount Item Status |
| /TMF/D_CCNFMSG |
BUKRS |
KEY |
NF Account Assignment Messages |
| /TMF/D_CCNFST |
BUKRS |
KEY |
NF Account Assignment Status |
| /TMF/D_CCSUMST |
BUKRS |
KEY |
Fixed Asset Credit Amount Summary Status |
| CMM_FINSYNC |
BUKRS |
KEY |
CMM. Financial Synchronized Results |
| CMM_VAR_PRICETYP |
BUKRS |
KEY |
Value at Risk: Customizing table for Price Type |
| FAN_ADDL_CC |
FAN_ADDL_COMPANY_CODE |
KEY |
Accounting Notification Additional Company Code |
| FAN_IHB_ACBALCHG |
BUKRS |
|
Inhouse Bank Accounting Notification |
| FAN_PYRL_HDR |
BUKRS |
|
Payroll Accounting Notification |
| FAN_RVSL_HDR |
BUKRS |
|
Reversal accounting notification root node |
| FAR_BSM_RESULT |
BUKRS |
|
Bank Statement Monitor Result |
| FARR_D_ACCRRUN |
BUKRS |
KEY |
Accrual run table |
| FARR_D_BIZ_RECON |
BUKRS |
KEY |
Business Reconciliation Table |
| FARR_D_CATCHUP |
BUKRS |
KEY |
Revenue Catch-up |
| FARR_D_RECON_KEY |
BUKRS |
KEY |
Reconciliation Keys |
| FCLM_BRM_BSB |
BUKRS |
|
Total of Bank Service Billing Statement |
| FCLM_LP_ORG_UNIT |
BUKRS |
|
Planning Unit Settings |
| FCLM_MMRD |
BUKRS |
|
Cash Management and Forecast: Memo Records |
| FCLMPOA_C_AUTHCC |
BUKRS |
KEY |
Company Codes of POA Authorization Group |
| FCO_SRVDOC |
BUKRS |
|
Financials View of Service Document |
| FCOC_EBW_ASSG_CC |
BUKRS |
KEY |
Event-Based WIP: Company Specific Account Assignment |
| FCOT_EB_LOG |
BUKRS |
|
Event-Based Log Worklist |
| FICODIAN_STGGHDR |
FIS_BUKRS |
|
Colombia DIAN Staging Header |
| FICODIANC_EXDCTY |
BUKRS |
KEY |
Excluded Accounting Document Type for DIAN Report Format |
| FICODIANC_GLA |
BUKRS |
KEY |
G/L Account for DIAN |
| FIIS_KRD_LOG |
BUKRS |
KEY |
Log for KRD report assignment |
| FIIS_SI_CBR_GLAC |
BUKRS |
KEY |
Assign Financial Instrument Type and Mtty. to G/L Accounts |
| FIIS_SI_CBR_PRTN |
BUKRS |
KEY |
Assignment of financial sectors to business partners - CBR |
| FIIS_SI_PRTN_LOG |
BUKRS |
KEY |
Slovenian process file log |
| FIIS_SI_PRTNFILE |
BUKRS |
KEY |
Slovenian CBR file |
| FIIS_SI_SFR_ACCT |
BUKRS |
KEY |
Assign GL Account to Instrument, Sector and Accnt type class |
| FIN_D_CORR_REQS |
BUKRS |
|
Correspondence requests with parameteres |
| FIRUD_ATXCNCDOC |
BUKRS |
|
Documents for asset tax concession application |
| FMDERIVE_API |
BUKRS |
|
Funds Management Derivation values |
| FQMC_ACT_STARTDT |
BUKRS |
KEY |
Start Date of One Exposure |
| FQMC_ACTIVATION |
BUKRS |
KEY |
Activation of Financial Quantity Management |
| FQMET_BALANCE |
BUKRS |
|
Manually Entered Balance |
| FXM_SNAP_ITEM |
BUKRS |
|
Snapshot Item (Balance Sheet FX Risk) |
| GMAVCT_RECON_YR |
BUKRS |
KEY |
Year Since Which AVC Ledgers Were Reconstructed |
| GMGR |
BUKRS |
|
Grant Master |
| IEERRGLTOEXP |
FIS_BUKRS |
KEY |
ERR Assignment of GL Account to Expense Type |
| J_3RM_RN_REG |
BUKRS |
|
Traceability: RN registration entry |
| J_3RS_IMNT_HDR |
BUKRS |
|
Import Notification Header |
| LMD_COM_PAY_LINK |
BUKRS |
|
Digital Payment Payment by Link |
| LMD_COM_RP_DOC |
BUKRS |
|
Last Mile Distribution Documents for Route Reporting |
| MMPUR_ANA_CENCTR |
BUKRS |
|
Central Contracts Price data for analytics |
| MMPUR_CAT_ITM |
BUKRS |
|
Catalog items stored for search |