SAP tables related to table T001E – Company Code-Dependent Address Data

SAP tables related to table T001E – Company Code-Dependent Address Data

#001 ACCTCR – Compressed Data from FI/CO Document – Currencies

#002 ACCTHD – Compressed Data from FI/CO Document – Header

#003 ACCTIT – Compressed Data from FI/CO Document

#004 AGKO – Cleared Accounts

#005 AVIK – Payment Advice Header

#006 AVIP – Payment Advice Line Item

#007 AVIR – Payment Advice Subitem

#008 AVIT – Advice Header: User-Definable Text

#009 BFIT_A – FI Subsequent BA/PC Adjustment: G/L Account Items

#010 BFIT_A0 – FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area

#011 BFOD_A – FI Subsequent BA/PC Adjustment: Customer Items

#012 BFOD_AB – FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs

#013 BFOK_A – FI subsequent BA/PC adjustment: Vendor items

#014 BFOK_AB – FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs

#015 BFO_A_RA – Versions for Resetting Cleared Items

#016 BKDF – Document Header Supplement for Recurring Entry

#017 BKORM – Accounting Correspondence Requests

#018 BKORR – Accounting correspondence requests

#019 BKPF – Accounting Document Header

#020 BKPF_CNV_GKONT – Determine Offsetting Account

#021 BSAD – Accounting: Secondary Index for Customers (Cleared Items)

#022 BSAD_BAK – Accounting: Secondary index for customers (cleared items)

#023 BSAK – Accounting: Secondary Index for Vendors (Cleared Items)

#024 BSAK_BAK – Accounting: Secondary Index for Vendors (Cleared Items)

#025 BSAS – Accounting: Secondary Index for G/L Accounts (Cleared Items)

#026 BSAS_BAK – Accounting: Secondary Index for G/L Accounts (Cleared Items)

#027 BSBM – Document Valuation Fields

#028 BSBMT – Text for Valuation Adjustment or Deductible per Item

#029 BSBW – Document Valuation Fields

#030 BSEC – One-Time Account Data Document Segment

#031 BSED – Bill of Exchange Fields Document Segment

#032 BSEG – Accounting Document Segment

#033 BSES – Document Control Data (Obsolete)

#034 BSET – Tax Data Document Segment

#035 BSE_CLR – Additional Data for Document Segment: Clearing Information

#036 BSE_CLR_ASGMT – Doc. Segment Add. Data: Clearing Info with Acct Assignment

#037 BSIA – Archive Index for FI Documents (Outdated! See ARCH_IDX)

#038 BSID – Accounting: Secondary Index for Customers

#039 BSID_BAK – Accounting: Secondary Index for Customers

#040 BSIK – Accounting: Secondary Index for Vendors

#041 BSIK_BAK – Accounting: Secondary index for vendors

#042 BSIP – Index for Vendor Validation of Double Documents

#043 BSIS – Accounting: Secondary Index for G/L Accounts

#044 BSIS_BAK – Accounting: Secondary Index for G/L Accounts

#045 BSPL – Split Posting Procedures

#046 BVOR – Intercompany posting procedures

#047 BWPOSI – Valuations for Open Items

#048 BWVER – Control Records for the Valuation Program

#049 BWVSN – Version Management for Changes in the Valuation Program

#050 EBKPF – Fin.Accntng Doc.Header (of Docs from Extern.Systems)

#051 EBSEG – Doc.Segment of Fin.Accntng External Documents

#052 F107_TASS_A2MT – Assignment of Actions to Trans. Types (Automatic Postings)

#053 F107_TASS_MT2A – Assignment of Transaction Types to Actions (Manual Posting)

#054 F107_TPROV – Provisions

#055 F107_TPROVH – Provisions Content

#056 F107_TPROVH_T – Provisions Content

#057 F107_TPROVMETD – Provision Calculation Methods

#058 F107_TPROVMETH – Provision Calculation Methods

#059 F107_TPROVMETH_T – Texts for Provision Calculation Method

#060 FDKDATES – AP/AR Internet: Period Selection

#061 FDKDATEST – AP/AR Internet: Texts for FDKDATES

#062 FDKMAIL – Sender of External Mail

#063 FDKUSER – AP/AR Internet Applications

#064 FDKUSER_ACTION – AP/AR Internet Applications: User Actions

#065 FDKUSER_ACTIONT – AP/AR Internet Applications: User Action (Texts)

#066 FDKVARKEY – AP/AR Internet: Report Variant Key

#067 FEDICUS – FI EDI Control for Calling Customer Functions per Segment

#068 FINS_MIG_CUST – Define Offsetting Account Determination

#069 FIN_DOCUMENT – Aging: FI Document: Control Table

#070 FRUN – Run Date of a Program

#071 FTYP – FI Partner Function Types

#072 ICRC00_TEMPL – Financial Statement Reconciliation: Templates for Notificatn

#073 ICRC00_TEMPL_TXT – Financial Statement Recon.: Text for Notification Templates

#074 ICRC00_USER_PREF – Balance Reconciliation: User-Specific Settings

#075 ICRC00_XBLNR_RLS – Balance Sheet Recon.: Rules for Determining Reference Number

#076 ICRC01 – Document Table for G/L Account Reconciliation

#077 ICRC02 – Account Groups for G/L Account Reconciliation

#078 ICRC03 – Account Groups for G/L Account Reconciliation – Name

#079 ICRC04 – Account Groups for G/L Account Reconciliation – User Assgnmt

#080 ICRC05 – G/L Account Reconciliation – Details on Last Data Selection

#081 KLPA – Customer/Vendor Linking

#082 KMKPF – FI: Account Assignment Model Header Information

#083 KMZEI – FI: Account Assignment Model Item Information

#084 KNC1 – Customer master (transaction figures)

#085 KNC1_BAK – Customer Master (Transaction Figures)

#086 KNC3 – Customer master (special G/L transaction figures)

#087 KNC3_BAK – Customer Master (Special G/L Transaction Figures)

#088 LFC1 – Vendor master (transaction figures)

#089 LFC1_BAK – Vendor Master (Transaction Figures)

#090 LFC3 – Vendor master (special G/L transaction figures)

#091 LFC3_BAK – Vendor Master (Special G/L Transaction Figures)

#092 MAHNV – Management Records for the Dunning Program

#093 MHND – Dunning Data

#094 MLDZ4 – Reporting Data for Z4 Which was not Reported by DME

#095 NKUK – Number range for change documents

#096 PARCT – Receipt Log Table

#097 RF048 – Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)

#098 RF180 – Subsequent BA/PC Adjustment: Posting Runs

#099 RFDT – Accounting Data (INDX Structure)

#100 RFUMSV00_BAL_IT – Advance Tax Return Italy: Progressive balances

#101 SKMT – Sample Account Names

#102 SLPB – Log Table for Valuation

#103 T000F – Client-Specific FI Settings

#104 T001A – Additional Local Currencies Control for Company Code

#105 T001B – Permitted Posting Periods

#106 T001D – Validation of Accounting Documents

#107 T001E – Company Code-Dependent Address Data

#108 T001F – Company code-dependent form selection

#109 T001G – Company Code-Dependent Standard Texts

#110 T001N – Company Code – EC Tax Numbers / Notifications

#111 T001O – Cross-System Company Codes

#112 T001Q – Substitution in Accounting Documents

#113 T001S – Accounting Clerks

#114 T001U – Clearing Between Company Codes

#115 T001URL – Company Code-Dependent URLs

#116 T001X – Configuration of External Receiving Comp.Codes

#117 T001_MOSR – MOSS Registration

#118 T001_MOSRB – Plants for MOSS Registration: Time-Dependent

#119 T001_UMKRS – Time-Dep. Assignment of Company Code to Sales/Purch. Tax Grp

#120 T001_UMKRS_Z – Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date

#121 T003A – Document Types for Posting with Clearing

#122 T003B – Object Types for Early Entry in Financial Acctng

#123 T004G – Field Status Definition Group Texts

#124 T004M – Rules for Sample Accounts

#125 T004V – Field Status Variant

#126 T004W – Text Table for T004V

#127 T005Q – Country Keys for Withholding Tax Calculation

#128 T005R – Country Keys for the Withholding Tax: Names

#129 T007F – Taxes on Sales/Purchases Groups

#130 T007I – Tax Advance Return, Tax Group and Calendar Year Group Nos

#131 T007V – Tax Codes to be Transported

#132 T008 – Blocking Reasons for Automatic Payment Transcations

#133 T008T – Blocking Reason Names in Automatic Payment Trans.

#134 T010O – Posting Period Variants

#135 T010P – Posting Period Variant Names

#136 T019 – Financial Accounting Screen Selection

#137 T019W – Financial Accounting Window Selection

#138 T020 – FI/AM Transaction Control

#139 T020R – Program Selection for Program Transactions

#140 T021 – Fields for Line Item and Document Line Layout

#141 T021A – Forms for Additional Information

#142 T021B – Line Item Total Variants

#143 T021C – Summary Variant Short Names

#144 T021D – Line Layout Fast Entry: Administration

#145 T021F – Line Layout Fast Entry: Variants

#146 T021G – Line Layout Fast Entry: Description of Variants

#147 T021H – Line Layout Fast Entry: Screen Variants

#148 T021I – Line Layout Fast Entry: Variant Fields

#149 T021J – Fast Entry: Inactive Standard Variants

#150 T021K – Fields for Line Layout Variants

#151 T021M – Sort Variants

#152 T021N – Name of Sort Variants

#153 T021P – Default Val.Parametrizatn f.Line Layout/Total var.

#154 T021Q – Fast Entry Line Layout: Control

#155 T021R – Field selection for spec.functions (list displays)

#156 T021S – Line Layout Variant Special Fields

#157 T021STDF – Fast Entry: Standard Variant Fields

#158 T021STDT – Fast Entry: Standard Variants (Texts)

#159 T021STDV – Fast Entry: Standard Variants

#160 T021T – Line Layout Variant Texts

#161 T021V – Default Values for Layouts

#162 T021Z – Line Layout Variants

#163 T028V – Transaction Types

#164 T028W – Transaction Types: Names

#165 T030 – Standard Accounts Table

#166 T030A – Transaction Keys and Assignment to Groups

#167 T030B – Standard Posting Keys

#168 T030D – Acct Determ.for Open Item Exch.Rate Differences

#169 T030E – Acct Determ.for Open Item Exch.Rate Differences

#170 T030F – Provision Method for Doubtful Receivables

#171 T030G – Standard Accounts Table – Business Area Breakdown

#172 T030H – Acct Determ.for Open Item Exch.Rate Differences

#173 T030I – Acct Determination for Intercompany Cost Flow (CE Ledger)

#174 T030K – Tax Accounts Determination

#175 T030Q – Clearing Accounts for Distributed Systems

#176 T030R – Rules for Determination of Standard Accounts

#177 T030S – Accts for Foreign Currency Assets Exchange Rate Differences

#178 T030U – Account Determ.for Balance Sheet Transfer Postings

#179 T030V – Account Conversion Tables for Distributed Systems

#180 T030W – Transaction Key Names

#181 T030X – Groups of Transaction Keys

#182 T030Y – Transaction Group Names

#183 T031 – Bill Discount Note

#184 T031S – Bill of Exchange Status

#185 T031T – Name of Bill of Exchange Status

#186 T033 – FI Depreciation Area

#187 T033A – Account Determination: Applications

#188 T033B – Account Determination: Name of Applications

#189 T033C – Account Determination: Administration Data

#190 T033D – Account Determination: Account Determination Key Names

#191 T033E – Account Determination: Control Data

#192 T033F – Account Determination: Posting Rules

#193 T033G – Acct determination: Replacing the account symbols

#194 T033I – Acct Determination: Account Symbols

#195 T033J – Account Determination: Account Symbol Descriptions

#196 T033O – Account Determination: Account Determination Key Values

#197 T033P – Accout Determination: Name of Acct Determination Key Values

#198 T033T – FI Depreciation Area

#199 T033U – Account Determ.for Balance Sheet Transfer Postings

#200 T041A – Clearing Transactions

#201 T041B – Company Codes for Manual Payments

#202 T041C – Reasons for Reverse Posting

#203 T041CT – Reasons for Reverse Posting (Name)

#204 T041T – Clearing Transaction Names

#205 T043 – Assign Accounting Clerks –> Tolerance Group

#206 T043G – Tolerances for Groups of Customers/Vendors

#207 T043GT – Name of Business Partner’s Tolerance Groups

#208 T043K – Control of Payment Notices to Customers/Vendors

#209 T043S – Tolerances for Groups of G/L Accounts

#210 T043ST – Name of Business Partner’s Tolerance Groups

#211 T043T – FI tolerance groups for employees

#212 T044A – Foreign Currency Valuation Methods

#213 T044AB – Valuation Attributes for OI Valuation By Remaining Term

#214 T044ABT – Description for Valuation Attributes By Remaining Term

#215 T044B – Valuation method names

#216 T044HT – Flat-rate Value Adjustment of Individual Documents (Text)

#217 T044Z – Customer/Vendor Accounts with Changed Reconciliation Account

#218 T045E – Presentation to Bank

#219 T045W – Bank Subaccounts for Bill of Exchange Usage

#220 T046 – Bill of Exchange Tax

#221 T046A – Assignment:1 Bank Cmmt Acct – diverse Bill of Ex.Return Acts

#222 T046T – Bill of Exchange Tax Code Names

#223 T047 – Company Code Dunning Control

#224 T047A – Account Level Dunning Control

#225 T048 – Correspondence Types

#226 T048A – Company Code Data

#227 T048B – Report Assignment for Automatic Correspondence

#228 T048I – Correspondence type properties

#229 T048K – Indicator for Periodic Account Statements

#230 T048L – Indicator Texts for Periodic Bank Statements

#231 T048T – Correspondence texts

#232 T049L – Lockboxes at our House Banks

#233 T050T – General texts

#234 T052 – Terms of Payment

#235 T052A – Known/Negotiated Leave

#236 T052R – Rules for Issuing Invoices

#237 T052S – Terms of Payment for Holdback/Retainage

#238 T052T – Negotiated Leave Name

#239 T052U – Own Explanations for Terms of Payment

#240 T053 – Line Item Texts

#241 T053A – Selection Rules for Payment Advices

#242 T053B – Selection Rules for Payment Advices (Texts)

#243 T053C – Selection Sequence for Payment Advices

#244 T053D – Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.

#245 T053E – Reason Code Conversion

#246 T053G – Payment Advice Types

#247 T053R – Classification of Payment Differences

#248 T053S – Classification of Payment Differences (Texts)

#249 T053V – Reason Code Conversion Version

#250 T053W – Reason Code Conversion Version Names

#251 T054 – Run Schedule for Recurring Documents

#252 T054A – Settlement Data for Recurring Entry Schedules

#253 T054T – Name of Run Schedules for Recurring Documents

#254 T055F – Field Group Fields (Master Data)

#255 T056Z – Interest Rates

#256 T057 – Preference Indicator

#257 T057T – Subsidy indicator names

#258 T058A – Japanese Stamp Tax

#259 T058B – Number Range Assignment for Receipts

#260 T058T – Group Receipt Names

#261 T059A – Type of Recipient For Vendors

#262 T059B – Withholding Tax Classes for Vendors: Names

#263 T059E – Income Types

#264 T059F – Formulas for Calculating Withholding Tax

#265 T059G – Income Types: Names

#266 T059M – Minority Indicators

#267 T059Q – Withholding Tax

#268 T059R – Recipient Code

#269 T059T – Texts for Minority Indicators

#270 T070 – FI Document Archiving – Document Lives

#271 T071 – FI Document Archiving – Account Lives

#272 T074 – Special G/L Accounts

#273 T074A – Special G/L Transaction Type Names

#274 T074T – Special G/L Indicator Names

#275 T074U – Special G/L Indicator Properties

#276 T076A – Assign Payment Advice Notes to Posting Rules

#277 T076B – EDI: Assign Name in the Invoice <-> Company Code

#278 T076E – FI-EDI: Assignment Pymt Method – External Pymt Method (Bank)

#279 T076I – FI-EDI: G/L Accounts

#280 T076K – FI-EDI: Additional Account Assignments

#281 T076M – EDI: Conversion of External Tax Rate <-> Tax Code

#282 T076S – EDI-INVOIC: Program Parameters

#283 T077S – G/L account groups

#284 T077T – Table no longer in use

#285 T077Z – Account Group Names (Table T077S)

#286 T078S – Action Type Screen Selection for G/L Acct Master Data

#287 T856K – Default Transaction Type for FI Accounts

#288 T856L – Assignment of LO Transaction Type to FI Transaction Type

#289 T8HSPLITACT – Online Split for FI Postprocessing Costs

#290 TACCP_ASSIGNKEY – Key for Assigning Accounting Principles

#291 TACCP_ASSIGNKEYT – Texts for Assignment Keys for Accounting Principles

#292 TACC_ACPAK_MAP – Assignment of Account to Accounting Principle Assignment Key

#293 TACC_BWBER_PR – Assignment of Accounting Principle to Target Ledger

#294 TACC_TRGT_LDGR – Assgmt of Accounting Principle to Target Ledger or Ledger Gp

#295 TACC_TRGT_LDGRT – Assignment of Accounting Principle to Target Ledger

#296 TACPAK_ACP_MAP – Assignment of Assignment Key to Accounting Principles

#297 TAKOF – Reconciliation Accounts with Exception Handling

#298 TAX_APPLI – Applications for Tax Services

#299 TAX_RFDSUBCODE – VAT Refund Subcodes

#300 TAX_RFDSUBCODET – VAT Refund Subcodes

#301 TAX_RFD_CHARS – VAT Refund Code – Tax Refund Country

#302 TAX_RFD_CHARST – Text Table: VAT Refund Code – Tax Refund Country

#303 TAX_RFD_CODES – Define Tax Code as Refund-Related

#304 TAX_RFD_C_MAP – Assign VAT Refund Code to G/L Account

#305 TAX_RFD_RATES – Country Tax Rates for VAT Refund Procedure

#306 TAX_SERVICES – Tax Services

#307 TBAER – Rules for Changing Documents

#308 TBERG – Authorization Check in DDIC

#309 TBSLT – Posting Key Names

#310 TCESSION – Accounts Receivable Pledging

#311 TCESSIONT – Texts for Accounts Receivable Pledging

#312 TCOBD – Coding Block: Field Name BSEG/COBL, if not the same

#313 TCOBF – Coding Block: Assignment of Modif and Field Names from COBL

#314 TCOBX – Coding Block: Assignment of Field Properties

#315 TCURC_ROUND – Clearing of Rounding Diffs per Local Currency: Temporary

#316 TCURD – Max.Exch.Rate Differences for Postings in Foreign Currency

#317 TCVAL – Currency and Valuation Types

#318 TF123 – Additional Rules for Running Program SAPF124 (Clearing)

#319 TFAG – FI Clearing Rules (Entity Table)

#320 TFAGM – Allocate Clients and Account Type to Clearing Rule

#321 TFAV – FI: Worklists

#322 TFAVA – FI: Details of Automatically Generated Worklists

#323 TFAVT – Worklist Names

#324 TFAVW – FI: Work list values

#325 TFAVZ – FI Archiving: Transaction Figures (Object Data)

#326 TFI01 – Open FI: Events

#327 TFI01T – Open FI: Name of Events

#328 TFI02 – Open FI: Function Modules for Each Call Event

#329 TFI02T – Open FI: Function Key Text for Each Call Event

#330 TFIN_XML_DATA – XML Data Storage: Financials

#331 TFIN_XML_TABNAME – XML Data Storage: Control of Tables to Be Downloaded

#332 TFIREV – Reversal Document Checks in FI

#333 TFREP – Reports with Form Details and Sender Details

#334 TFTMP – Table for Time Stamp Comparison

#335 TFTMV – Table for Program Versions

#336 THKON – Permitted Alternative G/L Accounts

#337 TMODF – Groups in Field Selection Bar

#338 TMODG – Name of Groups in Field Selection Bar

#339 TMODO – Items in Field Selection Definitions

#340 TMODP – Name of Items in Field Selection Definitions

#341 TMODU – Cross Reference Field Name – MODIF1

#342 TNAMN – Puffer for Keywords (NAMETAB)

#343 TR01T – Base Table Reorganization: Texts

#344 TRAS – Interval for Days in Arrears

#345 TRAST – Interval Names for Days in Arrears

#346 TSTOR – Accounting Documents with Reverse Posting Date

#347 TTABS – Tables with Special Maintenance

#348 TTXF1 – Word Processing: Linking of Texts with Document Types

#349 TTYP – Object Types for Accounting

#350 TTYPS – FI Summarization: Document Fields Allowed

#351 TTYPT – Object Type Names for Accounting

#352 TTYPV – FI Summarization Dependent on the Object Type

#353 TTYPVX – Enhanced Document Summarization in FI

#354 TURLTYPE – URL Types in Table T001URL

#355 TURLTYPET – Texts for TURLTYPE

#356 TZUN – Rules for ‘Allocation’ Field Layout

#357 TZUNT – Assignment Rule Names

#358 UKSD – User Control Totals (Online)

#359 UKSV – User Control Totals (Update)

#360 VACSPLT – FI Document Parking (Enjoy): Amount Split

#361 VBKPF – Document Header for Document Parking

#362 VBSEC – Document Parking One-Time Data Document Segment

#363 VBSEGA – Document Segment for Document Parking – Asset Database

#364 VBSEGD – Document Segment for Customer Document Parking

#365 VBSEGK – Document Segment for Vendor Document Parking

#366 VBSEGS – Document Segment for Document Parking – G/L Account Database

#367 VBSET – Document Segment for Taxes Document Parking

#368 VBWF01 – Company Code-Dependent Release Data

#369 VBWF02 – Workflow Procedure

#370 VBWF03 – Release Approval Paths

#371 VBWF04 – Line Item Fields Reversal Release

#372 VBWF05 – Determination of Release Approval Path

#373 VBWF06 – Subworkflow Determination

#374 VBWF07 – Release Groups

#375 VBWF08 – Release Groups

#376 VBWF09 – People with Release Authorization for Document Parking

#377 VBWF10 – Release Approval Paths (Texts)

#378 VBWF11 – Objects for Full Release

#379 VBWF12 – Objects for Full Release (Texts)

#380 VBWF15 – People with Release Authorization for Document Parking

#381 VBWF16 – Relevant Document Types for Releasing Payments

#382 VSPLTWT – FI Document Parking (Enjoy): W/Tax Data Amount Split

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