SAP (KONTT_FI data element tables) Tables details

FAGL_BSEG_EXT - Enhancement BSEG for Document Display

FAGL_EMU_S_KEY2 - Key for an FI Line Item with CoCode with AUGDT

FAGL_EMU_S_KEY5 - Key for an FI Line Item without Company Code

FAGL_EMU_S_KEY7 - Key for an FI Line Item

FAGL_GLT0_ACCIT_EXT - Line Information for Document Splitting

FAGL_SPL_SIM_ITEMS - Simulation of Document Splitting: Line Items

FAGL_S_ACCIT_SPL - Split ACCIT

FAGL_S_DOCKEY_AWKEY - Key: FI Line Item + Accounting Reference

FAGL_S_SPL_ANA_ITEM - Simulation Data for Document Splitting: Item

FBSEG - Change Document Structure; Generated by RSSCD000

FBSEG_ADD - Change Document Structure; Generated by RSSCD000

FDM_AR_BSEG - FSCM-DM: Structure for BSEG (with Fields from BKPF)

FDM_INVHISTORY_BSEGX - Invoice History: Enhanced Structure BSEG

FEB_ACCNT_SAVE - Saving of Posting Lines for Postprocessing (Account Assign.)

FEB_ACT - Acct Assignment Templates

FEB_BSPROC_ACC_ASSIGN - Account Assignment (Backend)

FEB_BSPROC_ACC_ASSIGN_FE - Account Assignment

FEB_BSPROC_ACC_ASSIGN_SV - Storing of Account Assignment Lines for Postprocessing

FEB_BSPROC_ACC_TMP_DETAILS - Account Assignment Template

FEB_BSPROC_COBL - Account Assignment Block for Postprocessing

FIN_S_GLPOS - HANA View Structure: GL Item

FIPOEXT - Help structure for line items to be generated automatically

FKKRW_ACCIT - FI-CA: Interface to FI/CO: Item information

FKKRW_ACCITA - FI-CA: Accounting Interface: Additional Item Information

FMFG_TREASURY_OFFSET_ALV - Treasury offset update alv

FMFUNDTRANSYEAR - Additional Documents for Funds Transfer to Diff. Years

FMIOI_COBL - FM: Combined structure for FMIOI and COBL

FMS200_OLD_BSEG - RFFMS200_OLD Structure for FI Data

FMSPLIT_RESULT_COBL - Result data from Rule-Based Account Distributions (COBL)

FMSP_RESULT_DIST_RE_CORE - Split result for real esrtate integration

FPLC - Vendor Line Fields

FPLD - Structure for Payment Requests

FPLF - Fields for Recovery Order Customer Items

FPLG - Screen Fields for Customer Header Item Recovery Order

FPLX - Screen Fields for Payment Requests

FVBSEG - Change Document Structure; Generated by RSSCD000

FVD_IF_IA_BSID - Accounting: Secondary Index for Customers

FVVZEV - Incoming pmnts distribution/max. amount of valid sort fields

FVVZEV_PP - FVVZEV with Contract Number (for Payment Processing)