| ACDOCA |
BUKRS |
KEY |
Universal Journal Entry Line Items |
| ACDOCA_KENC |
BUKRS |
KEY |
History Table for Realignment on Table ACDOCA |
| ACDOCA_M_EXTRACT |
BUKRS |
KEY |
ACDOCA Extract Table for Material Ledger |
| ACDOCD |
BUKRS |
KEY |
Universal Journal: Aged Details |
| ACDOCP |
BUKRS |
|
Plan Data Line Items |
| ACDOCP_DATA |
BUKRS |
|
Staging Area for Plan data in Internal Format |
| ACDOCTEMP |
BUKRS |
KEY |
Universal Journal: Temporary Data |
| ALLOC_RUN_RES |
BUKRS |
|
Allocation run result |
| FAAV_SIL_DOC_OUT |
BUKRS |
|
Generated Table for View |
| FAGL_CARRY_FORW |
BUKRS |
KEY |
Last Balance Carryforward per Company Code/Ledger |
| FAGLFLEXA |
BUKRS |
KEY |
General Ledger: Actual Line Items |
| FAGLFLEXT_BCK |
BUKRS |
|
General Ledger: Totals |
| FGL_BCF_PRE |
BUKRS |
KEY |
Balance Carry Forward Preview Data |
| FINS_PLAN_DELSC |
BUKRS |
|
Table for delete scope |
| FINS_SL_IMP_HD |
BUKRS |
KEY |
Subledger Impairment Header |
| FINS_SL_IMP_IT |
BUKRS |
KEY |
Subledger Impairment Item |
| FINSSKF |
FIS_BUKRS |
|
General Ledger: Statistical Key Figures (Current Values) |
| FMIA |
BUKRS |
|
Actual Line Item Table for Funds Management |
| FMIT |
BUKRS |
|
Totals Table for Funds Management |
| FMUSFGA |
BUKRS |
|
Actual line item table for US Federal Government. |
| FMUSFGT |
BUKRS |
|
Summary table for US Federal Government |
| FRFEC_FICA_DATA2 |
BUKRS |
KEY |
FI and FICA reconcilation data for FR FEC |
| GLE_ADB_GR_KFC |
BUKRS |
KEY |
ADB GR Key figure values |
| GLE_MCA_T030H |
BUKRS |
KEY |
GLE MCA Accounts Table |
| GMAVCP |
BUKRS |
|
Plan line items table |
| GMAVCT |
BUKRS |
|
Summary table |
| GMIA |
BUKRS |
|
Actual Line Item Table |
| GMIP |
BUKRS |
|
Plan line items table |
| GMIT |
BUKRS |
|
Summary table |
| ICA_DOCH |
BUKRS |
|
Matching Document Head |
| ICA_DOCM_GTT |
BUKRS |
|
Global Temporary Table of Matching Entries |
| ICA_RECON_CS |
BUKRS |
|
Reconciliation Close |
| ICADOCM |
BUKRS |
|
Matching Entries |
| JVA_FILE_LOG |
BUKRS |
KEY |
JVA logging for files |
| JVBX03 |
BUKRS |
KEY |
JV Billing Extract: Expenditure Detail Rpt |
| JVBXCI |
BUKRS |
KEY |
JV Billing Extract: Carried Interest (CI) |
| JVGLFLEXA |
BUKRS |
KEY |
General Ledger: Actual Line Items |
| JVGLFLEXT |
BUKRS |
|
General Ledger: Totals |
| JVSO1 |
BUKRS |
|
JV LI Table with Objects for JVTO1 |
| JVSO2 |
BUKRS |
|
JV Billing FI-SL Line Item |
| JVTO1 |
BUKRS |
|
JV Summary Table with Objects |
| JVTO2 |
BUKRS |
|
JV Billing FI-SL Summary Table |
| KBLE |
BUKRS |
|
Document Item Processing: Manual Document Entry |
| PAYTRCPT_EXCPT |
BUKRS |
KEY |
Payment Receipt Exception |
| RTC_ENTITY_M |
BUKRS |
|
Real-Time Consolidation Entity Mapping |
| T811C |
BUKRS |
|
Allocations: Cycles |
| T811CV |
BUKRS |
|
Versioning Allocation Cycles |
| T882G |
BUKRS |
KEY |
Company code - ledger assignment |
| T8JIX |
BUKRS |
|
JV index table |
| T8JTPM |
BUKRS |
|
Joint Venture Production Month Summary Data |