Listed below are SAP tables under Financial Accounting – Part 1:
A395 — :Arg.: Country/Fisc.Type
A396– :Arg.: Country/Fisc.Type/Material
A397– :Arg.: Tax relevant classification
ADMI_FIDOC– :Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ– :Enhancement to archive mgt. for FI_DOCUMNT object
ARIX_BKPF– :FI_DOCUMNT: Header-oriented document index for archive
ARIX_BSAD– :FI_DOCUMNT: Line-oriented indx for archiving customer accts
ARIX_BSAK– :FI_DOCUMNT: Line-oriented indx for archiving vendor accounts
ARIX_BSAS– :FI_DOCUMNT: Line-oriented index for archiving G/L accounts
ARIX_BSEGK– :FI_DOCUMNT: Line-oriented indx for archiving vendor accounts
ARIX_BSIS– :FI_DOCUMNT: Line-oriented index for archiving G/L accounts
FEDIWF1– :FI EDI: Person with signing authority
J_1A030IF– :Acct determ./posting control for inflation reval. postings
J_1A101– :Historical data for the daily reports
J_1A102– :Independent vendors with no CUIT or Social Security
J_1AACFOP– :Assignment of Argentinian tax code for foreigners
J_1AACT– :Activity code for social security withholding
J_1AACTT– :Texts for activity codes for social security withholding
J_1ACFOP– :Codes for foreign natural or legal persons with no ID
J_1ACFOPT– :Texts for codes for foreign natural or legal persons
J_1ACHRDET– 
etermination of capital letter
J_1ACITI– :C.I.T.I. codes
J_1ACITIT– :Texts for C.I.T.I. codes
J_1ACMCD– :Customs codes
J_1ACMCDT– :Texts for customs codes
J_1ACTYP– :C.I.T.I. transaction type
J_1ACTYPT– :C.I.T.I. transaction type
J_1ADISDOC– :Configuration of automatic generation of discount documents
J_1ADRVER– :Versions of VAT daily report
J_1ADRVERT– :Texts for versions of VAT daily report
J_1ADTFS– ocument type field status
J_1ADTYP– istribution types for Gross Income Tax
J_1ADTYPT– :Texts for distribution types for Gross Income Tax
J_1AFITP– :Tax type
J_1AFITPT– :Texts for Fiscal Types
J_1AFITPV– :Tax type: Possible entries
J_1AFITPVT– :Tax type: Texts for possible entries
J_1AFRID– :Identification code for foreigners
J_1AGICD– :Activity codes for gross income tax declaration
J_1AGICDU– :Text table for Gross Income Tax activity codes
J_1AGILTS– :Gross Income Tax Layouts
J_1AGIPER– :Gross income tax percentages
J_1AIFSKVZ– :Inflation revaluation G/L account – transaction figures
J_1AIMMLOG– :Replacement Cost Valuation : Logging Table
J_1AINFINV– :Inflation: Invoices for replacement value determination
J_1AINFMBW– :Material master – inflation
J_1AINFMET– :Inflation methods
J_1AINFMTX– :Inflation methods: Description
J_1AINFPCL– :FI Inflation adjustment: Process control
J_1AINFSKS– :Inflation key – G/L account
J_1AINFSKT– :Text table: Inflation key – G/L account
J_1AINFT01– :Inflation: Index Definition
J_1AINFT02– :Text for table J_1INFT01
J_1AINFT03– :Inflation: definitive index ( values )
J_1AINFT04– :Time base definition
J_1AINFT05– :Name table for table J_1AINFT04
J_1AINFT06– :Time base and exposure to inflation values
J_1AINFT08– :Composed index
J_1AINFT09– ate lock table for inflation indexes
J_1AINFT12– 
osting variant definition
J_1AINFT13– :Name table for table j_1ainft12
J_1AINFT14– :Valid posting dates
J_1AINFT15– :Inflation: index version ( reference table )
J_1AINFT16– :Warehouse report ( data of previous fiscal years )
J_1AINFT20– :Inflation: Index definition
J_1AINFT21– :Text for table J_1INFT01
J_1AINFT22– :Index versions
J_1AINFT23– :Inflation: index version ( reference table )
J_1AINFT24– :Index values
J_1AINFT25– :Composed index
J_1AINFT26– ate lock table for inflation indexes
J_1AMACOF– :Gross Income Tax coefficients
J_1AMINFCL– :Material Inflation Class
J_1AMINFCT– :Material inflation class texts
J_1ANUGR1T– :Texts for numbering group for official documents
J_1ANUGR3T– :Texts for numbering groups for withh. cert. numbering
J_1ANUMGR1– :Numbering group for official documents
J_1ANUMGR3– :Numbering groups for withholding certificate numbering
J_1AOFNR1– :Number determination for official documents
J_1AOFTP– :Official document type
J_1AOFTPT– :Texts for official document types
J_1AOIFWVL– :Open item foreign currency valuation: temp. storage
J_1AOTDET– etermination of off. document type in Argentina
J_1APRTCH2– :Capital letters – texts
J_1APRTCHR– rinting characters for Argentina
J_1ARFZ– efinition of reasons for zero VAT
J_1ARFZT– :Texts for reasons for zero VAT
J_1ARZTX– :Reason for zero VAT per tax code
J_1ASKB1– :G/L accounts for gross income in argentina
J_1ASKCLS– :Account class
J_1ASKCLST– :Account class text table
J_1ASNR– :Branch number
J_1ASNRT– :Texts for subsidiary numbers
J_1AT001TC– :Tax category data per company code
J_1AT001TG– :Tax category data per company code
J_1ATAXID– :Tax identification
J_1ATIDSW– :Correspondence for types of ID for Selfwithholding reportc
J_1ATODC– :Type of identification
J_1ATODCT– :Texts for types of identification
J_1ATPKOF– :Assignment of official code to processing key
J_1ATXMIN– :Minimum amount per tax processing key
J_1ATXOFF– :Official Codes per tax
J_1AWITH– :Withholding transaction data
J_1AWITNR– :Number determination for withholding certificates
J_1AWTAD– :Customer withholding accumulation table
J_1AWTAK– :Vendor withholding accumulation table
J_1AZFSCHL– :Allocation key: Branch – company code
J_1AZFSCHT– :Text table: Allocation key branch – company code
J_1B_ERROR– efinition of error code per bank and return code
J_1B_ERTXT– efintion of error code per bank and return code
J_1BAA– :Nota Fiscal type
J_1BAAT– :Nota Fiscal type text
J_1BAC– artner type
J_1BAD– artner function ID
J_1BADT– artner function description
J_1BAE– :Field groups
J_1BAET– :Field groups description
J_1BAG– :CFOP
J_1BAGT– :CFOP description
J_1BAI– :NBM codes
J_1BAIT– :NBM code description
J_1BAJ– :Tax types
J_1BAJT– :Tax types – Description
J_1BAK– :Field assignment
J_1BAL– :Screen control group assignment
J_1BAM– :Screen control groups
J_1BAMT– :Screen control groups description
J_1BAO– :CFOP determination for incoming movements and their return
J_1BAP– :CFOP determination for outgoing movements and their return
J_1BAQ– :Form
J_1BAQT– :Form description
J_1BAR– :Sub-object for number Nota Fiscal
J_1BART– :Sub-object for number Nota Fiscal Description
J_1BAS– :Tax situation IPI
J_1BAST– :Tax situation IPI – Description
J_1BATL1– :Tax Law ICMS
J_1BATL1T– :Tax Law ICMS – Texts
J_1BATL2– :Tax Law IPI
J_1BATL2T– :Tax Law IPI – Texts
J_1BB2– :Nota Fiscal print configuration
J_1BBRANCH– :CGC Branch
J_1BIM01– :MM-IM: Tax posting strings for inventory management
J_1BINCO– :Instruction codes
J_1BINCO2– :Instruction code 2
J_1BINCO2T– :Instruction code 2 description
J_1BINCOT– :Instruction code description
J_1BIV02– :Nota Fiscal type determination
J_1BIV04– :Movementtypes GR passed via IV to NF
J_1BIV05– :BUZID with special handling for NF
J_1BLB08– :Registro de Apuração do IPI: List control additional accts.
J_1BLB09– :Registro de Apuração do ICMS: List control additional accts.
J_1BMMKON0– :MM: Value transfer from pricing to Nota Fiscal
J_1BMMNFA– :Relatn. symb. arg. – arg.field (creation of NF header texts)
J_1BMMNFAT– :Symbolic arg. texts (creation of NF header texts)
J_1BMMNFTT– :MM: Allowed automatic texts
J_1BMMNFTU– :MM: Allowed automatic text key description
J_1BMMNFX– :MM: Argument used in automatic creation of NF header texts
J_1BMMNFXT– :MM:Text used in automatic creation of NF header texts?
J_1BNFCPD– :Nota Fiscal one-time accounts
J_1BNFDOC– :Nota Fiscal header
J_1BNFFTX– :Nota Fiscal header message
J_1BNFLIN– :Nota Fiscal line items
J_1BNFNAD– :Nota Fiscal partners
J_1BNFREF– :Nota Fiscal reference to header message
J_1BNFSTX– :Nota Fiscal tax per item
J_1BSDIC– :NF relevant Item Categories
J_1BSDICA– :Sales Document Item Category table
J_1BSDKON0– :SD: Value transfer from pricing to Nota Fiscal
J_1BSDNFA– :Relatn. symb. arg. – arg.field (creation of NF header texts)
J_1BSDNFAT– :Symbolic arg. texts (creation of NF header texts)
J_1BSDNFX– :Argument used in automatic creation of NF header texts
J_1BSDNFXT– :Text used in automatic creation of NF header texts
J_1BSDTL1– :Tax Law ICMS
J_1BSDTL2– :Tax Law IPI
J_1BSDTXC– :SD Tax code determination
J_1BSTAST– :Reg. Tax code for Sub.Trib.
J_1BTREGC– :Tax regions for foreign countries
J_1BTREGX– :Tax region
J_1BTREGXT– :Tax region description
J_1BTXCI1– :Tax calc.: Complement of ICMS rules
J_1BTXDEF– :Tax calc.: Default rates
J_1BTXIC1– :Tax calc.: ICMS general rules
J_1BTXIC2– :Tax calc.: ICMS rules
J_1BTXIP1– :Tax calc.: IPI rules
J_1BTXIP2– :Tax calc.: IPI rules (material dependent)
J_1BTXIS1– :Tax calc.: ISS rules for sales
J_1BTXSDC– :SD tax codes
J_1BTXSDCT– :SD tax codes – description
J_1BTXST1– :Tax calc.: Sub.Trib. rules
J_1BTXST2– :Tax calc.: Sub.Trib. rules (general)
J_1BTXSTG– :Tax calc.: Sub.Trib. customer group
J_1BTXSTGT– :Tax calc.: Sub.Trib. customer group – Description
KNAT– :Customer master record (tax groupings)
MAHNS– :Accounts blocked by dunning selection
MHNDO– unning data version before the next change
MHNK– unning data (account entries)
MHNKA– :Version administration of dunning changes
MHNKO– unning data (acct entries) version before the next change
PAYR– ayment transfer medium file
PCEC– renumbered Checks
PNBK– renotification: New bank data from master records
PNHD– renotification: Files created in ACH format
PYONUMKR– :Auxiliary structure for lock object EPYONUMKR
PYORDH– ayment order header data
PYORDP– ayment order item data
REGUA– :Change of payment proposals: user and time
REGUC– :
REGUH– :Settlement data from payment program
REGUHH– :REGUH version before the ‘n’th change
REGUHO– :REGUH version before the ‘n’th change
REGUPO– :Line item status before the ‘n’th change
REGUS– :Acounts blocked by payment proposal
REGUV– :Control records for the payment program
T001– :Company Codes
T001T– :Company code-dependent texts
T004F– :Field status definition groups
T012D– arameters for DMEs and foreign pmnt transactions
T012E– :EDI-compatible house banks and payment methods
T015W– :Instruction keys
T040– unning keys
T040A– unning key names
T040S– :Blocking reasons for dunning notices
T040T– unning block reason names
T042– arameters for payment transactions
T042A– :Bank selection for payment program
T042B– etails on the company codes that must pay
T042C– :Technical Settings For The Payment Program
T042D– :Available amounts for payment program
T042F– ayment method supplements
T042FSL– :Last additional selections used
T042G– :Groups of company codes ( payment program )
T042H– :Text table for additional payment methods
T042I– :Account determination for payment program
T042J– :Bank charges determination
T042K– :Accounts for bank charges
T042L– :Bank transaction code names
T042M– :User numbers with the bank
T042N– :Bank transaction codes
T042P– :Bank selection by postal code
T042R– :Name of account holder (ref.specifications on bk.details)
T042S– :Charges/expenses for automatic pmnt transactions
T042V– :Value date for automatic payments
T042W– ermitted currency keys for payment method
T042ZF– :Allocation: Branch to (paying) company code
T045T– :User ID for bank transactions
T047B– unning level control
T047C– unning charges
T047D– :Form selection for legal dunning proceedings
T047E– :Form selection for dunning notices
T047F– :Sorting of dunning letters
T047H– :Marginal amounts
T047I– :Standard texts for dunning notices
T047M– unning areas
T047N– unning area texts
T047R– :Grouping rules for dunning notices
T047S– :Name of grouping rules
T047T– unning procedure names
T048X– :Attached payment medium: Function modules
T048Y– :Attached Payment Mediums: Forms
T077D– :Customer account groups
T077K– :Vendor account groups
T078D– :Trans.-dependent screen selection for cust.master
T078K– :Transaction-dependent screen selection for vendor master
T079D– :Company code-dependent screen sel.for cust.master
T079K– :Company code-dependent screen sel.for vend.master
T079M– :Vendor master data screen selection (purch.org.)
TBACN– :Bank EDI file version numbers
TBE23– :Business Framework: Partner’s Active Products
TBE24– :Additional Components developed by Customers
TBE24T– :Additional products developed by customers: Texts
TBE34– :Customer function modules per Publish & Subscribe interface
TBSL– osting keys
TPS34– :Customer function modules per process interface
TVOID– :Check void reason codes
TVOIT– :Check void reason code texts
ANAR– :Asset Types
ANAT– :Asset type text
ANEA– :Asset-line items proportionate values
ANEK– ocument header asset posting
ANEP– :Asset line item
ANEV– :Asset downpymt settlement
ANGA– :Asset catalog general data
ANGB– :Asset catalog deprec. area
ANGT– :Asset catalog text table
ANKA– :Asset classes: general data
ANKAZ– :Asset class: extension for technical fields
ANKB– :Asset class: depreciation area
ANKL– :Generation table for generating asset classes from accounts
ANKP– :Asset classes: Fld Cont Dpndnt on Chart of Depreciation
ANKT– :Asset classes: Description
ANKV– :Asset classes: insurance types
ANLA– :Asset master record-segment
ANLB– epreciation terms
ANLBZW– :Asset-specific base values
ANLC– :Asset-value fields
ANLH– :Main asset number
ANLP– :Asset periodic values
ANLQ– eriod values from dep. posting run per posting level
ANLT– :Asset text
ANLV– :Insurance data
ANLW– :Insurable values (year dependent)
ANLX– :Asset master record-segment
ANLZ– :Time-dependent asset allocations
T009Y– :Shortened fiscal years in Asset Accounting
T082– :Field group authorization assets
T082A– :Field string asset master record maintenance
T082E– escription asset views
T082G– :Field strings for screen selection asset master data.
T082H– :Field string name: Asset master data maintenance
T082I– :Create takeover rules from transfer for master data
T082J– :Create takeover rules from transfer for master data: areas
T082S– ynpro control of the views
T082U– :Fields Selection for User-Definable Master Data Screen
T083L– :Leasing types
T083S– :Leasing types-Description
T083T– escription of leasing cycle
T084– :Incorrect assets
T084A– :Restart information for takeover of old assets data
T085– :Investment support measures
T085P– :Investment support: Default and check table
T085S– escription of individual investment support measures
T085Z– :Capital investment grants with time-dependent percentages
T086– :Sort version Reporting
T086T– :Names for Reporting Sort Versions
T087– :Evaluation groups
T087G– :Evaluation group 8 places
T087I– :Reason for investment
T087J– :Text
T087K– :Reason for investment protecting the environment
T087L– :Text table for reasons for environmental investments
T087S– :Test table for evaluation group 8 places
T087T– escription of Evaluation Groups
T087U– :Asset group number / asset group
T087V– :Text table asset group number / asset group
T089– :Appreciation rel. to cutoff date
T089T– :Text table for T089 (appreciations)
T090– epreciation calculation keys
T090A– eriod control dep. calculation
T090C– :External depreciation keys
T090I– epreciation simulation (Reporting)
T090L– :Unit-of-production method of depreciation
T090M– :Table for maximum depreciation amounts
T090P– ep. calc. key percentage records
T090R– eriod control rules for transactions
T090S– :Names For Internal Calculation Keys
T090T– :Names For External Depreciation Keys
T090U– :Texts on depreciation simulation versions
T090V– :Name for period control in transactions
T090Y– :Weighting of depreciation periods
T090Z– eriod control for transactions
T091– :Cut-off value key
T091C– :Translation methods for Asset Management
T091P– :Cut-off val. percent. rates
T091S– :Text for translation methods
T091T– :Names for Cut-Off Value Keys
T092– roperty classification key
T092T– escription of the Property Classification Key
T093– :Real and derived depreciation areas
T093A– :Real depreciation area
T093B– :Company code-related depreciation area specifications
T093C– :Company codes in Asset Accounting
T093D– :Control dep. posting
T093E– :Transfer of Value Between Depr. Areas on Asset Transfer
T093F– :Check rules dep. calc.
T093G– :Cross-System Depreciation Areas
T093GT– :Texts for Cross-System Depreciation Areas
T093H– :Assignment of FI-AA Line Item Schema
T093N– :Number assignment alloc. AA
T093R– :Control Table for Archiving in Asset Accounting
T093S– :Value Field Names for Depreciation Areas
T093SB– :Substitution for Asset Management / Company Code
T093T– :Names for real and derived depreciation areas
T093U– :Options old assets data t/o assets
T093V– :Validation for Asset Management / Company Code
T093Y– :Shortened fiscal year
T094– :Index numbers for replacement values
T094A– :Index series for replacement values
T094B– :Base year per index series
T094C– :Index class
T094P– :Index numbers for replacement values
T094S– :Names for Index Classes
T094T– :Index series names
T095– :Balance sheet accounts for depreciation areas
T095A– :Account allocation
T095B– :G/L accounts value adjustment
T095C– :FI-AA Standard Account Determination
T095P– :Reconcil.accts. derived dep. areas
T095T– :Name for account groups
T096– :Chart of depreciation
T096T– :Chart of depreciation texts
T097– roperty indicator
T097T– escription of the Property Indicator
T098– :Basis manual property evaluation
T098T– escription of the reasons for manual property values
T099– :Insurance types
T099A– :Insurance companies
T099B– :Insurance premiums
T099T– escription of Insurance Types
T099U– :Insurance Companies Description
T099V– :Insurance Tariff Description
TA1M– :Line Item Schema
TA1MT– :Text Table for Line Item Schema
TA1MZ– :Line Item Schema
TA1TV– :Asset Transfer Variant
TA1TVB– etermination of the Asset Transfer Method
TA1TVT– :Asset Transfer Variant
TABA– epreciation posting documents
TABAS– :Logging of periodic posting runs in AM
TABBR– :Rules for determining asset value date
TABBT– :Names of the rules for determining the asset value date
TABVA– :Variants for determining asset value date
TABVAT– :Names of variants for determining asset value date
TABVO– etermine asset value date in Asset Accounting transactions
TABW– :Asset transaction types
TABWA– :Transaction types/dep. areas
TABWB– :Transaction types AuC (no longer used)
TABWD– efault transaction types for FI-AA posting transactions
TABWG– :Transaction type groups
TABWH– :Name for asset transaction type groups
TABWI– :Allowed asset classes per transaction type group
TABWK– :Trans. types for posting prop. values and depreciation
TABWM– :Asgnmt. hist. sheet (sub)groups to asset history sheet item
TABWN– :Item Titles in the Asset History Sheet
TABWO– :Names for the asset history sheet versions
TABWP– :Entity table for asset history sheet versions
TABWT– :Asset transaction types texts
TABWU– :Special Treatment of Retirements
TABWV– efault transaction types
TCREP– :CATT-Test Reporting – Check of logical databases
J_1AAFORMP– :Assignment of document Form to movement reason AA waybills
J_1AAWAYBL– :Way Bills for asset movements
T086A– :Call up of AM reports per transaction function
T088– :Selection table for the Italian asset register
T090X– :Simulation version
TABWQ– :Asset hist. sheet group
TABWR– :Name of asset hist. sheet group
J_1AAA1– efinition of revaluation
J_1AAA2– :Inflation Adjustment – Revaluation keys
J_1AAA2M– :Methods fore period control of transactions
J_1AAA2MT– eriod control methods description
J_1AAA2T– :Inflation Adjustment AA – Revaluation Key Text
J_1AAA5– :Transaction types excluded from revaluation
J_1AAA5A– :Transaction Types exluded from RV-adjustment
J_1AAOLDTA– :Inflation Adjustment AA – Historic transact. period Balances
J_1AAT089– :Revaluation area assignment
J_1APROLOG– :Log table for Inflation Adjustment Programs
KNBW– :Customer master record (withholding tax types) X
LFAT– :Vendor master record (tax groupings)
LFBW– :Vendor master record (withholding tax types) X
REGUPW– :W/tax information per w/tax type/FI line item in pmnt run
T001WT– :Company code-specific information per withholding tax type
T007C– :Groupings for tax codes
T007D– :Texts for Tax Groups
T046R– :Texts for the exceptions from cashed bills/exch.fr.vendors
T046S– :Exceptions from cashed bills of exchange paid to vendors
T059C– :Withholding tax classes: Vendors per withholding tax type
T059D– :Withholding tax classes: Vendors per withholding tax type
T059FB– :Formulae for calculating withholding tax (new functions)
T059FBH– :W/tax formulae: Header
T059K– :Withholding tax code and processing key
T059L– :Regional tax minimum amounts for 1099 reporting
T059MINMAX– :Minimum and maximum amounts for withholding tax
T059O– :Official withholding tax key – Descriptions
T059OT– :Text table: Official withholding tax key descriptions
T059P– :Withholding tax types
T059REXT– :Reporting key (new withholding tax)
T059U– :Text Table: Withholding Tax Types
T059V– :Reasons for exemption per withholding tax type
T059W– :Reasons for exemption per withholding tax type
T059Z– :Withholding tax code (enhanced functions)
T059ZT– :Text table: Withholding tax codes
T059ZZINS– :Withholding tax code for interest calculation
WITH_CTNCL– :Numbering class for withholding tax certificate numbers
WITH_CTNCLT– :Numbering class text table for withholding tax certificate
WITH_CTNCO1– :Withholding tax certificate numbering concept 1
WITH_CTNCO2– :Withholding tax certificate numbering concept 2
WITH_CTNCO3– :Withholding tax certificate numbering concept 3
WITH_CTNGR– :Numbering group for withholding tax certificate numbers
WITH_CTNGRT– :Numbering group text table for withholding tax certificate
WITH_CTNUM– :Allocation of numbering group to numbering class
WITH_ITEM– :Witholding tax info per W/tax type and FI line item
WTAD– :Cumulative values for accounts receivable
WTADP– :Cumulative values for accounts receivable (payment proposal)
WTADPN– :Cumulative values for accounts receivable (payment proposal)
WTAK– :Cumulative values for accounts payable
WTAKP– :Cumulative values for accounts payable (payment proposal)
WTAKPN– :Cumulative values for accounts payable (payment proposal)
BSIW– :Index table for customer bills of exchange used
BSIX– :Index table for customer bills of exchange used
KNKA– :Customer master credit management: Central data
KNKK– :Customer master credit management: Control area data
KNVD– :Customer master record sales request form
KNVP– :Customer Master Partner Functions
KNVV– :Customer Master Sales Data
NKAP– :Number Range for Contact Partner
RFRR– :Accounting data – A/R and A/P information system
T000CM– :Client-Dependent FI-AR-CR Settings
T001CM– ermitted Credit Control Areas per Company Code
T014– :Credit control areas
T014N– :New credit control areas to be set up
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