FI-GL-GL General tables

SKB1 - G/L account master (company code)
TCJ_DOCUMENTS - Cash Journal Documents (Header Data)
TCJ_POSITIONS - Cash Journal Document Items
ACE_SOP_REFKEY - Decoding of Accrual Engine RefKey
ACAC_OBJECTS - Manual Accruals: Accrual Objects
ACEOBJ - Accrual Objects
ACEDSOP - Accrual Subobject Parameters
ACEDSASSGMT - Standard Account Assignments for Accrual Objects
ACEDSOI - Item Data for Accrual Subobject
ACEDSOH - Accrual Subobject Header Data
ACE_SOP_DESTINTN - Connection Data to the HR System
ACE_SOP_FFVERSNS - Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_INVERSNS - Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT - Version for Simulation of Performance of Stock Prices
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Full list of SAP FI-GL-GL General tables


G/L Account Posting tables FI-GL-GL-AP

TCJ_DOCUMENTS - Cash Journal Documents (Header Data)
TCJ_POSITIONS - Cash Journal Document Items
TCJ_C_JOURNALS - Cash Journals
TCJ_TRANS_NAMES - Cash Journal Business Transaction Names
TCJ_MAX_AMOUNT - Cash Journal: Amount Limit
TCJ_TRANSACTIONS - Cash Journal Business Transactions
TCJ_CPD - FBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items
TCJ_CJ_NAMES - Cash Journal Names
V_TCJ_MAX_AMOUNT - Generated Table for View V_TCJ_MAX_AMOUNT
TCJ_PRINT - Cash Journal Print Parameters
TCJ_CHECK_STACKS - Check Lists in Cash Journal
V_TCJ_C_JOURNALS - Generierte Tabelle zu einem View
TCJ_NUMB_GROUP - Numbering Group for Cash Documents
TCJ_NUMB_GROUPT - Numbering Group for Cash Documents (Text)
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Full list of SAP FI-GL-GL G/L Account Posting tables FI-GL-GL-AP


Provisions for Awards tables FI-GL-GL-SOA

ACE_SOP_REFKEY - Decoding of Accrual Engine RefKey
ACE_SOP_DESTINTN - Connection Data to the HR System
ACE_SOP_FFVERSNS - Versions for Simulation of Forfeiture Rates
ACE_SOP_FFVRSTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_INVERSNS - Versions for Simulation of Performance of Indexes
ACE_SOP_INVRSTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNS - Version for Simulation of Performance of Stock Prices
ACE_SOP_VERSNTXT - Version for Simulation of Performance of Stock Prices
ACE_SOP_BSMODATA - Data for the Black & Scholes Model
ACE_SOP_HRFI - Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE - Type of Index Used for Award Program
ACE_SOP_METH_IND - Method <-> Version Assignment for Index Performance
ACE_SOP_SCRT_FRF - Hypothetical Forfeiture Rates for Simulation
ACE_SOP_SCRT_IND - Hypothetical Index Performance for Simulation
ACE_SOP_SCRT_SEC - Hypothetical Security Price Performance for Simulation
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Full list of SAP FI-GL-GL Provisions for Awards tables FI-GL-GL-SOA


Accrual Engine tables FI-GL-GL-ACE

ACEOBJ - Accrual Objects
ACEDSOP - Accrual Subobject Parameters
ACEDSASSGMT - Standard Account Assignments for Accrual Objects
ACEDSOI - Item Data for Accrual Subobject
ACEDSOH - Accrual Subobject Header Data
ACEPSOIT - Line Items for Accrual Item in Accrual Engine
V_TACE_COMBINATN - Generated Table for View V_TACE_COMBINATN
ACEPSOIT_UPD - Generated Table for View ACEPSOIT_UPD
ACEPSOH - Accrual Subobject: Header Data in Posting Component
V_TACECOMP - Generated Table for View V_TACECOMP
V_TACECOMPC - Generated Table for View V_TACECOMPC
ACEPSOI - Accrual Item: Values in Posting Component
ACEDSOI_ACCOUNTS - Accounts for Accrual Postings per Accrual Item
V_TACE001 - Generated Table for View V_TACE001
ACEPSPPLOG - Logical Periodic Accrual Run
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Full list of SAP FI-GL-GL Accrual Engine tables FI-GL-GL-ACE


Manual Accruals tables FI-GL-GL-AAC

ACAC_OBJECTS - Manual Accruals: Accrual Objects

Closing Operations tables FI-GL-GL-CL

V_FBRC0020 - Generated Table for View V_FBRC0020
V_FBRC0070C - Generated Table for View V_FBRC0070C
FBRC0001C - Application IDs
FBRC0001T - Application IDs: Texts
FBRC0010C - Reconciliation Processes: Attributes
FBRC0010T - Reconciliation Processes: Texts
FBRC0020 - Reconciliation Processes: Field Catalogs
FBRC0030C - Display Categories
FBRC0030T - Display Categories: Texts
FBRC0040 - Display Subcategories
FBRC0050 - Tree Display Hierarchy Setup
FBRC0060 - Reconciliation Processes: User Settings
FBRC0070C - Reconciliation Processes: Status Value and Icons
FBRC0070T - Reconciliation Processes: Status Texts
FBRC0075 - Status Relevant Fields
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Full list of SAP FI-GL-GL Closing Operations tables FI-GL-GL-CL


Planning tables FI-GL-GL-PL

T8PL01 - FI-Planning: Summary Table Dimensions to be Planned
T8PL00 - FI Planning: Installed Plan Tables
T8PL01DP - FI Planning : Field Dependency for Validation
T8PL01S - FI-Planning: Dimensions that Allow Sets
T8PL01SF - FI Planning: Special Handling of Dimensions
T8PL01SV - FI-Planning: Comb. fixed values/attr. for key fig. and dim.
T8PL02 - FI-Planning: User attributes
T8PL03 - FI Planning: Configuration of Plan Tasks
T8PL01DD - FI Planning: Dimensions Table Index - Dictionary Information
T8PL02CC - FI Planning: Currency Translation
T8PLUATTR - FI-Planning: Key Figures for Planning

CRM Accruals tables FI-GL-GL-CAE

CRM_ACE_OH_DATA - CRM Accruals: Object Header
IPM_ACE_BTA_DATA - Assignment Table for Revenue Distribution from CRM
CRM_ACE_REFKEY - CRM Accruals: REFKEY Decryption
IPM_ACE_CU_BVAL - Customizing Settings for Data Values for Rights Usage Conf.
IPM_ACE_CU_VALTY - Customizing Data Values Relevant to Accrual Types
CRM_ACE_CU_ACRTY - CRM Accruals: Assignment of Accruals Type to Transact. Type
CRM_ACE_CU_COND - Customizing for CRM Accruals: Relevant Revenue Elements
CRM_ACE_CU_COPA - CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA
CRM_ACE_CU_METH - CRM Accruals Customizing: Find Accrual Method
CRM_ACE_OI_DATA - CRM Accruals: Item Detail Data of Object

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