Listed below are SAP tables in Financial Accounting - Part 2:
T014T– :Credit control area names
T024B– :Credit management: Credit representative groups
T045B– :Expense/Bank Accounts and Tax Codes for Bill Presentation
T045D– :Available amounts for bill of exchange presentation
T045DTA– 
ME file check table for bill of exchange presentation
T045F– :Bank selection for bill of exchange presentation
T045G– :Bank charges table for bill of exchange presentation
T045L– :Charges table for bill/ex.presentation (country-specific)
T056– :Interest settlement
T056A– :Time-dependent conditions
T056B– :Transaction types
T056D– :Form names for interest for days overdue
T056F– :Reference interest rates
T056L– :Function modules for int.transaction types
T056T– :Text table for transaction types(int.calc.reports)
T056U– :Control table for calculation of interest on arrears
T056X– :Text table for interest indicators
T060– :Rules for A/R and A/P information system
T060A– :Evaluation types in A/R and A/P information system
T060B– :Texts for T060A – evaluatn types in A/R and A/P info system
T060O– :Evaluation views for A/R and A/P information system
T060S– :Evaluation views for A/R and A/P information system
T060T– :Evaluation names in the FI information system
T060U– escription of evaluation views for A/R and A/P info system
T061R– :FI-ARI: Active external partner products
T079V– :Customers: Screen Selection according to Sales Org.
T179T– :Materials: Product hierarchies: Texts
T687– :Account Determination: Account Key
T687T– :Account Determination: Account Key Texts
T691A– :Credit management risk categories
T691B– :Credit Management Groups
T691C– :Credit management group names
T691T– :Credit management risk classes text
TINPA– :Sales Documents: Index Updating for Business Partner
TINSB– :Alternative Bank Accounts for Program RFBITB01
TINSO– :Failed Payment Transactions and Charges
TPAKD– :Business Partner: Valid Acct Groups per Partner Function
TPRIT– :Customers: Delivery Prioritiy Texts
TPTMT– :Materials: Item Category Groups in Mat.Master: Texts
TRERI– :Additional days for remaining risk posting
TSAB– :Contact persons: standard departments
TVKNT– :Routes: Transportation connection points: Texts
TVPT– :Sales documents: Item categories
TVSMT– :Materials: Statistics groups: Texts
CTRUNICLAS– :FIFM: Classification Attributes in the Center
FB03– :Financial Transactions
FCABK– :FI-CA: Document Header
FCABP– :FI-CA: Document Item
FCDUNICLAS– :FIFM: Classification Attributes in the Center
FM01– :FM areas
FM01A– :FM area control records
FM01B– :Control Records for FIFM Company Codes
FM01C– :FM area control parameters
FM01E– :Info on cover availability per FM area
FM01F– :Overall parameters for FM areas
FM01G– :FM Areas: Availability Control Settings
FM01N– :Follow-up posting info by FM area / application /data origin
FM01T– :Funds Management Area Texts
FMACTPOS– :FIFM: List of Internal Item Numbers
FMAPSTAT– :FIFM: System Status for FIFM Acct Asst Objects
FMAVC– :Exemptions from availability control
FMBE– :FI-FM Cash Levels
FMCFAA– :TR-FM: commitments/budget carried forward
FMCFAAS– :TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAB– :TR-FM: Commitments/budget carried forward (sender+receiver)
FMCFABS– :TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFBPAKS– :FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFSB– :FM – CF: Carryforward rules
FMCFSBCD– :FM-CF: Carryforward Rules (Dummy -> Change Documents)
FMCFSI– :TR-FM Selected Open Commitments
FMCNAI– :FM Line Items with Active CCN Logic
FMDECK3– :Cover eligibility: amount management for sender budget obj.
FMEP– :FI-FM Line Items
FMFCPO– :FIFM: Commitment Summarization Item
FMFCPOT– :FIFM: Financial Summarization Item Texts
FMFCTR– :FIFM: Funds Center Master Record
FMFCTRT– :FIFM: Funds Center Texts
FMFINCODE– :FIFM: Financing code
FMFINT– :FIFM: Fund texts
FMFPO– :FIFM: Commitment Item
FMFPOT– :Texts for a Financia Management Item
FMFREEPOS– :FIFM: Free List of Internal Item Numbers
FMFUSE– :FM: Application of Funds
FMFUSET– :FM: Application of Funds Text
FMFXPO– :Commitment item, internal and external number (conversion)
FMHICTR– :FIFB: DB Table for Hierarchy Relations in a Center
FMHIPOS– :FIFM: DB Table for Hierarchy Relations for an Item
FMLOG– :Log file for documents not updated
FMSU– :FI-FM Totals Records
FMVORTR– :Balance Carried Forward Table
TFB03T– :Names of Financial Transactions
TFB05– :Free Financial Transactions
TFB06– :Financial Transaction Reporting
FM01S– :Additional master data for budgeting tools
FMBUD– :FI-FM Data Transfer Structure FM4C
FMFCTRBP– :Budget Object Group Definitions
FMFIPGBP– :Commitment Item Group: FM Budgeting Control
FMFIPGP– :Assign Commitment Item to Commitment Item Group
FMFIPGR– :Commitment Item Groups
FMFIPGRT– :Commitment Item Group Texts
FMCOVR– :CO Posting Integration: Transaction
FMICOHD– :FM/CO Integration: Document Header
FMICOIT– :FM/CO integration: Line item
FMZUCH– :Change information on allocation of CO Object to FM Object
FMZUGR– :Allocation of CO Group to FM Account Assignment
FMZUKA– :Allocation of Cost Element to FM Account Assignment
FMZUOB– :Allocation of CO Object to FM Account Assignment
FMR01– :Funds Management Information System
FMSUV– :FI-FM Totals records summarized
FMSUVS– :Change information for table FMSUV
T011A– :Calendar – task description
T011B– :FI financial calendar – job text table
T011E– :Calendar of person responsible for unit
T011F– :FI fin.calendar – person responsible for unit text table
T011V– :FI financial calendar task-schedule link
T8G04– erive line categories from accounts
T8G05– erive allocation activities from procedure and process
T8G06– imensions for allocation, acct balancing, and consolidation
T8G08– oc type assignment – business process
T8G30B– :Acct determination for doc allocation – posting key
T8G30C– :Acct determ. for doc allocation – accounts
ACCTCR– :Compressed data from FI/CO document – currencies
ACCTHD– :Compressed data from FI/CO document – header
ACCTIT– :Compressed data from FI/CO document
AGKO– :Cleared accounts
AVIK– 
ayment advice header
AVIP– ayment advice line item
AVIR– ayment advice subitem
AVIT– :Advice header: User-definable text
BFIT_A– :FI subsequent BA/PC adjustment: G/L account items
BFIT_A0– :FI subseq.BA/PC adjustmnt: Zero bal.postings for bus.area
BFO_A_RA– :Versions for resetting cleared items
BFOD_A– :FI subsequent BA/PC adjustment: Customer items
BFOD_AB– :FI subseq.BA/PC adjustmnt: Valuatn diffrnce in customer OIs
BFOK_A– :FI subsequent BA/PC adjustment: Vendor items
BFOK_AB– :FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BKDF– ocument header supplement for recurring entry
BKORM– :Accounting correspondence requests
BKORR– :Accounting correspondence requests
BKPF– :Accounting document header
BNKA– :Bank master record
BSAD– :Accounting: Secondary index for customers (cleared items)
BSAK– :Accounting: Secondary index for vendors (cleared items)
BSAS– :Accounting: Secondary index for G/L accounts (cleared items)
BSBW– ocument valuation fields
BSIA– :Archive Index for FI Documents (outdated! see ARCH_IDX)
BSID– :Accounting: Secondary index for customers
BSIK– :Accounting: Secondary index for vendors
BSIP– :Index for vendor validation of double documents
BSIS– :Accounting: Secondary index for G/L accounts
BVOR– :Intercompany posting procedures
EBKPF– :Fin.Accntng doc.header (of docs from extern.systems)
EBSEG– oc.segment of Fin.Accntng external documents
FRUN– :Run date of a program
KLPA– :Customer/vendor linking
KMKPF– :FI: Account assignment model header information
KMZEI– :FI: Account assignment model item information
KNAS– :Customer master (VAT registration numbers general section)
KNB1– :Customer master (company code)
KNB4– :Customer payment history
KNB5– :Customer master (dunning data)
KNBK– :Customer master (bank details)
KNC1– :Customer master (transaction figures)
KNC3– :Customer master (special G/L transaction figures)
KNZA– ermitted alternative payer
KOCLU– :
LFA1– :Vendor master (general section)
LFAS– :Vendor master (VAT registration numbers general section)
LFB1– :Vendor master (company code)
LFB5– :Vendor master (dunning data)
LFBK– :Vendor master (bank details)
LFC1– :Vendor master (transaction figures)
LFC3– :Vendor master (special G/L transaction figures)
LFM1– :Vendor master record purchasing organization data
LFZA– ermitted alternative payee
MAHNV– :Management records for the dunning program
MLDZ4– :Reporting data for Z4 which was not reported by DME
NBNK– :Number range for banks
NKUK– :Number range for change documents
PARCT– :Receipt log table (Japan)
RF048– :Subseq.BA/PC adjustmnt: Index/distributn vector (calculate)
RF180– :Subsequent BA/PC adjustment: Posting runs
RFBLG– :
RFDT– :Accounting data (INDX structure)
RFMHN– :
SKA1– :G/L accounts master (chart of accounts)
SKAS– :G/L account master (chart of accounts: key word list)
SKAT– :G/L account master record (chart of accounts: description)
SKB1– :G/L account master (company code)
SKM1– :Sample G/L accounts
SKMT– :Sample account names
T000F– :Cross-client FI settings
T001A– :Additional local currencies control for company code
T001B– osting periods allowed
T001D– :Validation of accounting documents
T001E– :Company code-dependent address data
T001F– :Company code-dependent form selection
T001G– :Company code-dependent standard texts
T001N– :Company code – VAT registration nos. / notifications
T001O– :Cross-system company codes
T001Q– :Substitution in accounting documents
T001R– :Rounding-off rules for company code and currency
T001S– :Accounting clerks
T001U– :Clearing between company codes
T001X– :Configuration of external receiving comp.codes
T001Z– :Additional specifications for company code
T003– ocument types
T003A– ocument types for posting with clearing
T003B– :Object types for early entry in Financial Acctng
T003T– ocument type texts
T004– :List of charts of accounts
T004G– :Field status definition group texts
T004M– :Rules for sample accounts
T004R– :Rules index for sample accounts
T004S– :Texts for sample account rules
T004T– :Chart of account names
T004V– :Field status variant
T004W– :Text table for T004V
T005P– :Validation of tax keys
T005Q– :Country keys for withholding tax calculation
T005R– :Country keys for the withholding tax: Names
T007A– :Tax keys
T007B– :Tax Processing in Accounting
T007F– :Taxes on sales/purchases groups
T007I– :Tax advance return, tax group and calendar year group nos
T007V– :Tax codes to be transported
T008– :Blocking reasons for automatic payment transcations
T008T– :Blocking reason names in automatic payment trans.
T009– :Fiscal year variants
T009B– :Fiscal year variant periods
T009C– eriod names
T009T– :Fiscal year variant names
T010O– osting period variants
T010P– osting period variant names
T011– :Financial Statement Versions
T011P– :Table no longer in use
T011Q– :Table no longer in use
T011T– :Financial statement version names
T011Z– :Table no longer in use
T012– :House banks
T012K– :House bank accounts
T012T– :House bank account names
T015L– :SCB ratios
T016– :Industries
T016T– :Industry names
T018P– ost office bank branches
T020R– rogram selection with transactions
T021– :Fields for line item and document line layout
T021A– :Forms for additional information
T021B– :Line item total variants
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