Listed below are SAP tables in Financial Accounting – Part 3:
T021C– :Summary variant short names
T021M– :Sort variants
T021N– 
escription of sort variants
T021R– :Field selection for spec.functions (list displays)
T021T– :Line layout variant texts
T021V– efault values for display variants
T021Z– :Line layout variants
T028V– :Transaction types
T028W– :Transaction types: Names
T030– :Standard accounts table
T030B– :Standard posting keys
T030D– :Acct determ.for open item exch.rate differences
T030E– :Acct determ.for open item exch.rate differences
T030F– 
rovision method for doubtful receivables
T030G– :Standard accounts table – business area breakdown
T030H– :Acct determ.for open item exch.rate differences
T030I– :Acct determination for intercompany cost flow (CE ledger)
T030K– :Tax accounts determination
T030Q– :Clearing accounts for distributed systems
T030R– :Rules for standard accounts determination
T030S– :Accts for foreign currency assets exchange rate differences
T030U– :Account determ.for balance sheet transfer postings
T030V– :Account conversion tables for distributed systems
T031– :Bill discount note
T031S– :Bill of exchange status
T031T– :Name of bill of exchange status
T033– :FI depreciation area
T033E– :Account determination: Control data
T033F– :Account determination: Posting rules
T033G– :Acct determination: Replacing the account symbols
T033I– :Acct determination: Account symbols
T033J– :Acct determination: Account symbol descriptions
T033T– :FI depreciation area
T033U– :Account determ.for balance sheet transfer postings
T041A– :Clearing procedures
T041B– :Company codes for manual payments
T041C– :Reasons for reverse posting
T041CT– :Reasons for reverse posting (description)
T041T– :Clearing procedure names
T042E– :Company code-specific specs.for payment methods
T042T– :Text modules for payment forms
T042Z– ayment methods for automatic payment
T043– :Assign accounting clerks
T043G– :Tolerances for groups of customers/vendors
T043GT– :Name of business partner’s tolerance groups
T043K– :Control of payment notices to customers/vendors
T043T– :FI tolerance groups for employees
T044A– :Foreign currency valuation methods
T044B– :Valuation method names
T044Z– :Open item accounts with changed reconcil.account
T045E– resentation to bank
T045W– :Bank subaccounts for bill of exchange usage
T046– :Bill of exchange tax
T046T– :Bill of exchange tax code names
T047– :Company code dunning control
T047A– :Account level dunning control
T048B– :Report allocation for automatic correspondence
T048I– :Correspondence type properties
T048K– :Indicator for periodic account statements
T048L– :Indicator for periodic statements texts
T048V– :Correspondence procedures
T048W– :Name of correspondence procedure
T049L– :Lockboxes at our house banks
T050T– :General texts
T051A– :Account balances for statutory reporting
T052– :Terms of payment
T052A– :Known/negotiated leave
T052R– :Rules for issuing invoices
T052S– :Terms of payment for holdback/retainage
T052T– :Negotiated leave description
T052U– :Own explanations for terms of payment
T053– :Line item texts
T053A– :Selection rules for payment advices
T053B– :Selection rules for payment advices (texts)
T053C– :Selection sequence for payment advices
T053D– :Reason codes assigned as fixed for clearing acc.to pmnt adv.
T053E– :Reason code conversion
T053G– ayment advice types
T053R– :Classification of payment differences
T053S– :Classification of payment differences (texts)
T053V– :Reason code conversion version
T053W– :Reason code conversion version names
T054– :Run plan for recurring documents
T054A– :Settlement data for recurring entry plans
T054T– escription of execution plans for recurring documents
T055– :Field group fields (master data)
T055G– :Field groups (master data)
T055T– :Field group names
T056Z– :Interest rates
T057– :Subsidy indicators
T057T– :Subsidy indicator names
T058A– :Japanese stamp tax
T058B– :Number range assignment for receipts
T058T– :Group receipt names
T059A– :Type of recipient for vendors
T059B– :Withholding tax categories for vendors: Names
T059E– :Income types
T059F– :Formulas for calculating withholding tax
T059G– :Income types: Names
T059M– :Minority indicators
T059Q– :Withholding tax
T059R– :Recipient code
T059T– :Texts for minority indicators
T060K– :FI constants
T060L– :FI constant name
T060M– :FI constant values
T070– :FI document archiving – document lives
T071– :FI document archiving – account lives
T074– :Special G/L accounts
T074A– :Special G/L transaction type names
T074T– :Special G/L indicator names
T074U– :Special G/L indicator properties
T076B– :EDI: Assign name in the invoice <-> company code
T076I– :FI-EDI: G/L accounts
T076K– :FI-EDI: Additional account assignments
T076M– :EDI: Conversion of external tax rate <-> tax code
T076S– :EDI-INVOIC: Program parameters
T077S– :G/L account groups
T077T– :Table no longer in use
T077X– :Account group names (table T077D)
T077Y– :Account group names (table T077K)
T077Z– :Account group names (table T077S)
T078S– :Action type screen sel.for G/L acct master data
T100C– :Control of messages by the user
TAKOF– :Reconciliation accounts with exception handling
TBAER– :Rules for changing document information
TBERG– :Authorization check in DDIC
TBSLT– osting key names
TCURD– :Max.exch.rate differences for postings in foreign currency
TF123– :Additional rules for running program SAPF124 (clearing)
TFAGM– :Allocate Clients and Account Type to Clearing Rule
TFAV– :FI: Work lists
TFAVA– :FI: Details of automatically generated work lists
TFAVT– :Work list names
TFAVW– :FI: Work list values
TFBUF– :Table for FI data puffers
TGSB– :Business Areas
TGSBG– :Cross-system business areas
TGSBH– :Texts for table TGSBG
TGSBT– :Business area names
THKON– ermitted alternative G/L accounts
TR01T– :Base table reorganization: Texts
TRAS– :Interval for days in arrears
TRAST– :Interval names for days in arrears
TSAKR– :Create G/L account with reference
TSTOR– :Accounting documents with reverse posting date
TTABS– :Tables with special maintenance
TTXC– :Assignment of external system to logical destination
TTXD– escription of tax jurisdiction code structure
TTXDT– :Tax jurisdiction code structure name
TTXF1– :Word processing: Linking of texts with document types
TTXI– :External tax interface: index file
TTXJ– :Check table for tax jurisdiction
TTXJT– :Text table for tax jurisdiction
TTXP– roduct codes (external tax interface)
TTXPT– roduct code description (external interface)
TTXU– :External tax interface: Audit file update information
TTXY– :External tax interface: tax information
TTYPV– :FI summarization dependent on the object type
UKSD– :User control totals (online)
UKSV– :User control totals (update)
VBKPF– ocument header for preliminary posting
VBSEC– reliminary posting one-time data doc.segment
VBSEGA– reliminary posting doc.segment for assets
VBSEGD– ocument segment for customer preliminary posting
VBSEGK– reliminary posting doc.segment for vendors
VBSEGS– reliminary posting doc.segment for G/L accts
VBSET– reliminary posting doc.segment for taxes
VBWF01– :Company code-dependent release data
VBWF02– :Workflow procedure
VBWF03– :Release Approval Paths
VBWF05– etermination of authorization path
VBWF06– :Subworkflow determination
VBWF07– :Release Approval Groups
VBWF08– :Release Approval Groups
VBWF09– eople with release authorizatn for prelim.pstng
VBWF10– :Authorization paths (texts)
VBWF11– :Objects for full release
VBWF12– :Objects for full release (texts)
VBWF15– eople with release authorizatn for prelim.pstng
VBWF16– :Relevant document types for releasing payments
QSTRE– :FI/HR withholding tax report for Spain
REGUT– :TemSe – administration data
T001M– ata on Z5A Foreign Trade Regulations Report, Germany
T007G– :Table no longer used -> T007K/L
T007H– :Table no longer used -> T007K/L
T007J– :Tax advnce pmt per taxes on sls/pur.grp and cal.yr
T007K– :Table for grouping tax basis balances
T007L– :Table for grouping tax balances
T007R– :External group number for tax amounts
T007X– :Text for grouping tax amounts
T030HB– :Acct determ.for open item exch.rate differences
T042X– :Company codes blocked by the payment program
T044D– :Work files for the extract of the accum.balance audit trail
T044E– :Foreign currency valuation: items with special cover
T044G– :Valuation adjustment key
T049A– osting data for autocash with lockbox
T049B– :Control parameters for autocash
T049C– :Evaluation of the autocash tapes
T049E– :Control data for Swiss POR procedure
T049F– :Cashed checks control table
TABKT– :Automatic accounts for end-year closing/opening postings ITA
TBKOW– :Valuation difference temporary storage
TBUVTX– :Transfer Posting of Tax in a Cross-Company Code Transaction
TEURB– :Altern. local currency and exch.rate type for a company code
TFE05– :BDF: State CB indic.
TFE18– :BDF: Identif. of offsett. accounts
TFE19– :BDF: Accts subj. to report.
TLSEP– :Control table for list separation
TRVOR– :Control statements
UMSV– :Tax balances per comp.code, tax code and process.key
UMSVZ– :Advance return for tax on sls/pur.period
EWULC01– :FI-LC: LC ledger
EWULC02– :FI-LC: Ledgers for conversion
EWULC03– :FI-LC: Companies for conversion
EWULC04– :FI-LC: Settings for euro conversion adjustments
FILCA– :FI-LC: Actual journal entry table with 2 object tables
FILCC– :FI-LC: Transaction-related fields for table FILCT
FILCO– :FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
FILCP– :FI-LC: Plan line items for object table
FILCT– :FI-LC: Global totals table with 2 object tables
GLT2– :Consolidation totals table
GLT3– :FI-LC: Structure of Consolidation staging ledger
GSBLCA– :Business area consolidation: deviating records
MCDX– :Compressed Consolidation transaction data
T000K– :Group
T850– :Company data for Consolidation
T850A– :Company sort criteria
T850B– :Business segments
T850C– :Business segments: texts
T850D– :Assignment of business segment
T850F– :Upload methods
T850G– :Upload methods: Texts
T850H– :Upload methods: Field catalogs
T850I– :Version-dependent assignment: Company/data import + validtn
T850K– :Company correspondence data
T850S– :Tax rates
T850Z– :Layout: FS chart of accounts
T851– :Changes in Investments
T852– :Subgroups
T852G– :Subgroup companies
T852N– :Consolidation frequencies
T852O– :Consolidation frequencies: Texts
T852P– :Consolidation periods
T852U– :Subgroup companies
T852V– :Version-dependent subgroup characteristics
T853– :Company status
T853K– :Subgroup status
T854– :Financial statement items for consolidation
T854S– :Selected FS items
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