SAP FI Tables - SAP Financial Accounting Tables

Financial Accounting (FI) Sub-Module Wise Tables

Financial Accounting

SAP Financial Accounting (FI) Tables

Table	Description	Module
A395	Arg.: Country/Fisc.Type	FI
A396	Arg.: Country/Fisc.Type/Material	FI
A397	Arg.: Tax relevant classification	FI
AGKO	Cleared Accounts	FI
AVIC	Advice Communication	FI
AVIK	Payment Advice Header	FI
AVIP	Payment Advice Line Item	FI
AVIR	Payment Advice Subitem	FI
AVIT	Advice Header: User-Definable Text	FI
BKDF	Document Header Supplement for Recurring Entry	FI

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SAP General Ledger Accounting Tables

Table	Description	Module
ACAC_OBJECTS	Manual Accruals: Accrual Objects	FI-GL
ACEDSASSGMT	Standard Account Assignments for Accrual Objects	FI-GL
ACEDSOH	Accrual Subobject Header Data	FI-GL
ACEDSOI	Item Data for Accrual Subobject	FI-GL
ACEDSOI_ACCOUNTS	Accounts for Accrual Postings per Accrual Item	FI-GL
ACEDSOP	Accrual Subobject Parameters	FI-GL
ACEOBJ	Accrual Objects	FI-GL
ACEPSOH	Accrual Subobject: Header Data in Posting Component	FI-GL
ACEPSOI	Accrual Item: Values in Posting Component	FI-GL
ACEPSOIT	Line Items for Accrual Item in Accrual Engine	FI-GL
ACEPSPPLOG	Logical Periodic Accrual Run	FI-GL

Full List of SAP General Ledger Accounting Tables

SAP Consolidation Tables

Table	Description	Module
EWULC01	FI-LC: LC ledger	FI-LC
EWULC02	FI-LC: Ledgers for conversion	FI-LC
EWULC03	FI-LC: Companies for conversion	FI-LC
EWULC04	FI-LC: Settings for euro conversion adjustments	FI-LC
FILCA	FI-LC: Actual journal entry table with 2 object tables	FI-LC
FILCC	FI-LC: Transaction-related fields for table FILCT	FI-LC
FILCO	FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT	FI-LC
FILCP	FI-LC: Plan line items for object table	FI-LC
FILCT	FI-LC: Global totals table with 2 object tables	FI-LC
GLS2IDX	Index table for FI-LC document cluster	FI-LC
GLT2	Consolidation totals table	FI-LC

Full List of SAP Consolidation Tables

SAP Accounts Payable Tables

Table	Description	Module
BANKA_CUP_IT	Bank Account Number maintenance for CUP/CIG Number	FI-AP
CRACC	Payment Cards: Account Assignments in Card Master Record	FI-AP
CRFILEHD	Payment Card File: Header	FI-AP
CRFILEPOS	Payment Card File: Individual Records	FI-AP
CRFILESTAT	Payment Card File: Status Information for Individual Records	FI-AP
CRNUM	Payment cards: Card master record	FI-AP
CUP_DOC_IT	Document relevant for CUP/CIG Number	FI-AP
CUP_T012K_IT	House bank details for CUP/CIG	FI-AP
FEDIWF1	FI EDI: Person with signing authority	FI-AP
FIAPPTD_KUKEY	ID administration	FI-AP
FIPAY_T042_GTS	SAP GTS Check - Activation in FI	FI-AP

Full List of SAP Accounts Payable Tables

SAP Accounts Receivable Tables

Table	Description	Module
BSIW	Index table for customer bills of exchange used	FI-AR
BSIX	Index table for customer bills of exchange used	FI-AR
CRMD_CCM_LINK	Link from payment item to claim chargeback recovery in CRM	FI-AR
FIALOG	Activity log	FI-AR
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits	FI-AR
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types	FI-AR
FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types	FI-AR
KNKA	Customer master credit management: Central data	FI-AR
KNKK	Customer master credit management: Control area data	FI-AR
KNKKF1	Credit Management: FI Status Data	FI-AR

Full List of SAP Accounts Receivable Tables

SAP Contract Accounts Receivable and Payable Tables

Table	Description	Module
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive	FI-CA
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive	FI-CA
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports	FI-CA
BCONT	Business Partner Contact	FI-CA
BCONTA	Contact Activities	FI-CA
BCONTAI	Additional Contact Information	FI-CA
BCONTAIT	Additional Information: Texts	FI-CA
BCONTAO	Allowed Contact Objects (obsolete as of 4.51)	FI-CA
BCONTAOT	Contact Object Types: Texts (obsolete as of 4.51)	FI-CA
BCONTAT	Contact Activities: Texts	FI-CA
BCONTBPOBJTYP	Business Partner Object Type	FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables

SAP Bank Accounting Tables

Table	Description	Module
ACRELATION	Relationships in Accounting	FI-BL
BSEGC	Document: Data on Payment Card Payments	FI-BL
BUSPROC_FCT_FIEB	FIEB: Function Modules for Business Process	FI-BL
CCENQ	Payment cards: Primary table for lock object EFCCENQ	FI-BL
DFPAYG	Payment date: Grouping	FI-BL
DFPAYHT	Note to Payee and Payment Advice Note Texts	FI-BL
DFPAYMENT_KEY_ID	Contains ID for Payment Data Key	FI-BL
DFPAYV	Payment Medium: Selection Variants	FI-BL
DFPM_AUTH	Payment medium: Authorization Check Origin Active	FI-BL
F111G	Global Settings: Payment Program for Payment Requests	FI-BL
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run	FI-BL

Full List of SAP Bank Accounting Tables

SAP Asset Accounting Tables

Table	Description	Module
AAACC_EXCL	Exception Table for Account Assignment Settings in FI-AA	FI-AA
AAACC_OBJ	Account Assignment Settings in Asset Accounting	FI-AA
AAACC_OBJ_ERR	Types of Error During Check of Acct Assignment in FI-AA	FI-AA
ANAR	Asset Types	FI-AA
ANAT	Asset type text	FI-AA
ANEA	Asset Line Items for Proportional Values	FI-AA
ANEK	Document Header Asset Posting	FI-AA
ANEP	Asset Line Items	FI-AA
ANEV	Asset downpymt settlement	FI-AA
ANGA	Asset catalog general data	FI-AA
ANGB	Asset catalog deprec. area	FI-AA

Full List of SAP Asset Accounting Tables

SAP Lease Accounting Tables

Table	Description	Module
FIEH_STATUS	Object Status for Restart Exception Handling	FI-LA
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information	FI-LA
FILA_GF_ITEMDATA	Process Data	FI-LA
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers	FI-LA
FILA_GF_ITEMLINK	Assignment of Objects to Assets	FI-LA
FILA_GF_ITEMPARM	Object Data: Additional Information	FI-LA
FILA_GF_ITEMVALC	Object Data: Changed Value IDs	FI-LA
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents	FI-LA
FILA_GF_PROCINFO	Object Data: Processing Info for Process	FI-LA
FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting	FI-LA
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data	FI-LA

Full List of SAP Lease Accounting Tables

SAP Special Purpose Ledger Tables

Table	Description	Module
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives	FI-SL
ARC_IDX_IT	Archive index table for FI-SL line items	FI-SL
FAGL_CUS_GENINFO	New General Ledger Accounting: Generation Status (Customer)	FI-SL
GB01	Classes for Boolean Formulas	FI-SL
GB011	Rule Manager: 2D Structures in the Boolean Classes	FI-SL
GB01C	Classes for Boolean Formulas for Customers	FI-SL
GB02	Valid Classes	FI-SL
GB02C	Customer Message IDs for Validations	FI-SL
GB02T	Boolean Logic: Text Table for Boolean Classes	FI-SL
GB03	Validation/Substitution User	FI-SL
GB03T	Validation/Substitution Application Area Text	FI-SL

Full List of SAP Special Purpose Ledger Tables

SAP Retail Ledger Tables

Table	Description	Module
PCRRETAILA	Actual line item table	FI-RL
PCRRETAILC	Object Table 2	FI-RL
PCRRETAILO	Object Table 1	FI-RL
PCRRETAILP	Plan line items table	FI-RL
PCRRETAILT	Totals Table	FI-RL
PCRR_AS_AREA	Check table for PCRRETAILT: Assortment Area RASAREA_7	FI-RL
PCRR_AS_AREAT	Check table for PCRRETAILT: Assortment Area RASAREA_7	FI-RL

SAP Funds Management Tables

Table	Description	Module
BPBK	Doc.Header Controlling Obj.	FI-FM
BPCG	Controlling Object, by Year	FI-FM
BPCJ	Controlling Object, by Year	FI-FM
BPCK	Controlling objects, activated objects	FI-FM
BPDG	Total Values Entry Document	FI-FM
BPDJ	Annual Values Entry Document	FI-FM
BPDK	Header Entry Document	FI-FM
BPDKT	Header Text Entry Document	FI-FM
BPDP	Period Values Entry Document	FI-FM
BPDZ	Line Entry Document	FI-FM
BPDZT	Text Line Entry Document	FI-FM

Full List of SAP Funds Management Tables

SAP Travel Management Tables

Table	Description	Module
BTS_ERROR_CODES	Error Codes of SABRE/BTS-API Server	FI-TV
FITV_HINZ_WERB_B	Additional Amounts and Income-Related Expenses for Receipts	FI-TV
FITV_HINZ_WERB_S	Additional Amounts and Income-Related Expenses	FI-TV
FITV_MEAL_ACCOM	Additional Amounts for Meals in Accommodations Receipts	FI-TV
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation	FI-TV
FITV_REJECT	Rejected Trips	FI-TV
FTPT_CAR	Travel Request Item - Car Rental Service	FI-TV
FTPT_CAR_PREF	Rental car service preferences of a travel plan	FI-TV
FTPT_CSX_PROFILE	Relationship SAP Human Resources Number - Amadeua Profile	FI-TV
FTPT_FARE_COMP	Rate components	FI-TV
FTPT_FARE_NOTE	Rate Rules	FI-TV

Full List of SAP Travel Management Tables

SAP Localization Tables

Table	Description	Module
A151	Dest. Ctry/Comm. code	FI-LOC
A373	Country/Plant/Material	FI-LOC
A374	Country/Sales org./Region/PlntRegion/TaxCl3Cust/TaxCl.3Mat	FI-LOC
A375	Country/Sales org./Region/PlntRegion/TaxCl2Cust/TaxCl.2Mat	FI-LOC
A376	Country/Sales org./Region/PlntRegion/TaxCl4Cust/TaxCl.4Mat	FI-LOC
ATAFS_SIGNATORY	Annual Financial Statement Austria Signatory information	FI-LOC
BASE_TYPE_IT	Assign Base Amount Type	FI-LOC
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances	FI-LOC
BUSTYPE	Type of Business	FI-LOC
CDF_EXT_ITEM_LU	CDF External Item Luxembourg	FI-LOC
CIS_VF_EXT	Extension Table for CIS Sub contractors	FI-LOC

Full List of SAP Localization Tables

Top SAP Tables

Purchase Order Tables	Cost Center Tables	Vendor Tables
Sales Order Tables	Purchase Requisition Tables	Display GL Account Tables
Stock Tables	Goods Receipt Tables	Display Vendor Tables
Invoice Tables	Internal Order Tables	Trial Balance Tables
Profit Center Tables	Vendor Master Tables	Display Invoice Tables
Idoc Tables	Bom Tables	Customer Tables
Display Cost Center Tables	Material Master Tables	Customer Master Tables
Display Material Document Tables	Inventory Tables	Contract Tables
Info Record Tables	WBS Element Tables	Display Document Tables
Spool Tables	SE16 Tables	Exchange Rate Tables
Outbound Delivery Tables	Transfer Order Tables	Display Vendor List Tables
Delivery Tables	Asset Tables	Factory Calendar Tables
Storage Location Tables	Number Ranges Tables	Reservation Tables
Billing Document Tables	Migo Tables	Business Partner Tables
Material Document Tables	Material Tables	Miro Tables