SAP tables starting with F

Here you will find a list of all SAP tables with the initial letter F.

Here you will find a list of all SAP tables.

2424 SAP tables were found!

table name	description
SAP tables starting with F0
F000	Condition Table for Secondary Indexes $
SAP tables starting with F1
F107_TASS_A2MT	Assignment of Actions to Trans. Types (Automatic Postings)
F107_TASS_MT2A	Assignment of Transaction Types to Actions (Manual Posting)
F107_TPROV	Provisions
F107_TPROVH	Provisions Content
F107_TPROVH_T	Provisions Content
F107_TPROVMETD	Provision Calculation Methods
F107_TPROVMETH	Provision Calculation Methods
F107_TPROVMETH_T	Texts for Provision Calculation Method
F107_V_TASS_A2MT	Generierte Tabelle zu einem View
F107_V_TASS_MT2A	Generierte Tabelle zu einem View
F107_V_TPROV	Generierte Tabelle zu einem View
F107_V_TPROVH	Generierte Tabelle zu einem View
F107_V_TPROVMETD	Generierte Tabelle zu einem View
F107_V_TPROVMETH	Generierte Tabelle zu einem View
F107_V_TPROV_RP	Generierte Tabelle zu einem View
F111G	Global Settings: Payment Program for Payment Requests
F111PARAM_MODIFY	Note whether RF_F111_PARAMETERS_MODIFY_ONCE has already run
SAP tables starting with F4
F4COLS	Column selection in F4
F4EXTACC	Authorization for external use of search help
F4TMP	Temporary HELP data
F4UHLP	Table for user-related help
F4_HAN	Generierte Tabelle zu einem View
F4_KSCHL_KOTABNR	Generierte Tabelle zu einem View
F4_TVDIR	Generierte Tabelle zu einem View
F4_VCLDIR	Generierte Tabelle zu einem View
F4_VVAR	Generated Table for View F4_VVAR
SAP tables starting with FA
FAAASSETID	Assignment Table - Asset Key to Asset GUID
FAA_TENV_PATHMGT	Obsolete
FAA_TENV_TCMGT	Management Table for Test Cases
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLCOFICCODEC	Assignment of Variants for Real-Time Integration for CoCodes
FAGLCOFITRACE	Log of Real-Time Integration CO->FI
FAGLCOFITRFLDS	Field Transfers for Real-Time Integration CO->FI
FAGLCOFIVARC	Variants for Real-Time Integration CO->FI
FAGLCOFIVART	Texts for Variants for Real-Time Integration CO->FI
FAGLCOFIWRKLST	Worklist for Real-Time Integration CO->FI
FAGLFLEX00	General ledger: Transaction attributes
FAGLFLEX01	General ledger: Technical fields
FAGLFLEX02	General ledger: Main account assignment
FAGLFLEX03	General ledger: SAP additional account assignment
FAGLFLEX04	General ledger: Customer additional account assignment
FAGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2
FAGLFLEX06	General ledger: Sender SAP additional account assignment
FAGLFLEX07	General Ledger: Reserve Table 1
FAGLFLEX08	General Ledger: Reserve Table 2
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals
FAGLSKF	General Ledger: Statistical Key Figures (Current Values)
FAGLSKF_APPL	Assignment of Application to ID for Statistical Key Figures
FAGLSKF_CUSTFLD	List of Fields in Customer Includes
FAGLSKF_LAY_INFO	Fields Used in Layouts
FAGLSKF_PN	General Ledger; Statistical Key Figures (Source Document)
FAGLSKF_REPORT	Dynamic Report Names per Ledger
FAGLSKF_TAB	Table Names and Structures
FAGLSKF_TRANS	Assignment of Field Names in Different Tables
FAGLSREPACCTP	Access Type for Financial Statements
FAGLSREPACCTPT	Access Type for Financial Statements
FAGL_011CC_XBRL	F/S Version: Calculation Rule for F/S Items
FAGL_011FC	Fin. Statement Structure: Assignment FS Item - Funct. Areas
FAGL_011FC_XBRL	Fin. Statement Structure: Assignment FS Item - Funct. Areas
FAGL_011NC_XBRL	F/S Version: Technical Names for F/S Items
FAGL_011PC	Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_011PC_XBRL	Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_011QT	Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011QT_XBRL	Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011SC	Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname
FAGL_011TC	Fin. Statement Structure: Timestamp for Fin. Stmt Items
FAGL_011VC	Fin. Statement Structure: Contra Items
FAGL_011VC_XBRL	Fin. Statement Structure: Contra Items
FAGL_011ZC	Fin. Statement Structure: Assignment FS Items - G/L Account
FAGL_011ZC_XBRL	Fin. Statement Structure: Assignment FS Items - G/L Account
FAGL_AB_C	Interactive Characteristics for Flexible Balance Display
FAGL_ACTIVEC	Activation of New General Ledger
FAGL_ALE_ACTIV	Totals Document and Single Document Transfer: Activation
FAGL_ALE_CNTRPRO	Single Doc. and Summary Doc. Transfer: Central Processes
FAGL_ALE_SND_PAR	Totals Transfer: Technical Parameters
FAGL_APPL	Owner application
FAGL_APPLT	Owner application
FAGL_BCF_FIELDS	Summarization: Balance Carryforward for P&L Accounts
FAGL_BELNR_LD	Document Types for Entry View in a Ledger
FAGL_BSBW_HISTRY	Valuation History for Documents
FAGL_BSBW_HST_BL	Valuation History of Balances
FAGL_BW_LOG_HEAD	FI-GL: Log for BW Extraction: Control Data
FAGL_BW_LOG_ITEM	FI-GL: Log for BW Extraction: Line Items
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_CARRY_FORW	Last Balance Carryforward per Company Code/Ledger
FAGL_CASHACC_TAX	Cash Account from Tax on Sales/Purchases Indicator
FAGL_CHECK_SETUP	Check Setup of New General Ledger
FAGL_CLOCO_COMNT	Comments for Closing Cockpit
FAGL_CUST_DET	Customizing Versions: Detailed Information
FAGL_CUST_FIELDS	Customer fields for flexible general ledger
FAGL_CUS_GENINFO	New General Ledger Accounting: Generation Status (Customer)
FAGL_CUS_GENLEVL	New General Ledger Accounting: Generation Status (Customer)
FAGL_DATAC_CLUST	Content of Data Container
FAGL_DATAC_STRUC	Coding of Structure Data
FAGL_DOCNR_LD	Document Types for General Ledger View in a Ledger
FAGL_DRPROV_ACC	Provisions for Doubtful Receivables: Account Determination
FAGL_DRPROV_METH	Provision Method for Provisons for Doubtful Receivables
FAGL_DRPROV_PERC	Provisions for Doubtful Receivables: Percentages
FAGL_DSOURCE_RLD	New General Ledger Accounting: Assign Ledger to DataSource
FAGL_EMP_PROCESS	Document Splitting: Process Adjustment for HR Postings
FAGL_EXTR	Documents for Summary Document Transfer
FAGL_EXTR_HIST	Transfer History for Summary Documents
FAGL_FCBAL_FIELD	Additional Fields for Balance Valaution
FAGL_FCV_ADMIN	Foreign Currency Valuation: ID Numbers of Valuation Runs
FAGL_FIELD_MOVE	Conversion Table for Fixed Fields of General Ledger
FAGL_FIELD_MOVEC	Conversion Table for Customer Fields of General Ledger
FAGL_HST_T095	Old Acct Determin. for Asset Value Adjustment and Portfolio
FAGL_INST_STATE	Installation Check: General Ledger
FAGL_LEDGER_INFO	New General Ledger: Configuration Information (Ledger)
FAGL_LEDGER_SCEN	Active Scenarios of a Ledger
FAGL_MIGDS_STATE	Subsequent Implementation of Doc.Splitting: Migration Status
FAGL_MIG_001	Assignment of a Migration Date to a Migration Plan
FAGL_MIG_001_S	Migration Plan Status
FAGL_MIG_002	Assignment of a Migration Plan to Company Code and Ledger
FAGL_MIG_ADJUST	Log Table for Using Divergent Customizing Settings (Migratn)
FAGL_MIG_BSE_CLR	Migration-Specific Override of BSE_CLR
FAGL_MIG_BUKRS	Activation of New General Ledger Accounting for Company Code
FAGL_MIG_CTRL	Migration to New General Ledger: Control Table for Cockpit
FAGL_MIG_FICHA1	Worklist for FI Reassignment Tool
FAGL_MIG_LINETYP	Document-Specific Item Category Assignment
FAGL_MIG_MP_T	Text Table for Migration Plans
FAGL_MIG_OPITEMS	Open Items from Period 0 (Creation of Split Information)
FAGL_MIG_PROCESS	Document-Specific Business Transaction Assignment
FAGL_MIG_REV_DOC	Documents from Inverse Postings During the Migration
FAGL_MIG_RPITEMS	Migration in New G/L: Objects To Be Posted Subsequently
FAGL_MIG_SLSOURC	FI-SL Source Ledger for Migration
FAGL_MIG_SPLIT	Migration-Specific Splitting Setting
FAGL_MIG_TOTALS	Log Table for Building Balances in New G/L
FAGL_NR_OBJECTS	Objects For Which the XPRA Creates a Range in All Clients
FAGL_OPT_FIELDS	Fields of the FI/CO Document That Can Be Transferred to G/L
FAGL_ORG_INFC_CT	Class. General Ledger: Configuration Information (Crcy Type)
FAGL_ORG_INFO	New General Ledger Accounting: Configuration Data
FAGL_ORG_INFO_CT	New General Ledger: Configuration Information (Crcy Type)
FAGL_PRCTR_CONST	Profit Center Constant in Document Split
FAGL_PRCTR_SET	General Ledger Accounting (New): Profit Center Settings
FAGL_PROT	Logs
FAGL_PROT_DATA	Logged Data
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FAGL_RAND_RANGE	Totals Record Randomization: Account Assignment Ranges
FAGL_RAND_RLDNR	Activate Totals Record Randomization
FAGL_RAND_WPMAP	Randomization: Assignment of Work Process to Internal Number
FAGL_RBLART	Reorganization: Document Type for Transfer Posting
FAGL_REL_AI	Internal Table for Activating General Ledger (New)
FAGL_REPFIELDS	Exclusion List of Totals Record Chars for Reporting
FAGL_REP_PARAM	NULL
FAGL_RMAP_CUST	Reorganization: Object Number of the Signature Values
FAGL_RMAP_SAP	Reorganization: Object Number of the Signature Values
FAGL_RMAP_SIG	Reorganization: Object Number of the Signature Values
FAGL_RMIGR_LOG1	Report Migration: Log Status
FAGL_RMIGR_LOG2	Report Migration: Log Header
FAGL_RMIGR_LOG3	Report Migration: Log Detail
FAGL_RMIGR_LOG4	Report Migration: Log Messages
FAGL_RMIGR_MAP	Report Migration: Mapping of Report Objects
FAGL_RPACK	Reorganization: Package
FAGL_RPACKT	Reorganization: Package Text
FAGL_RPACK_LIST	Reorganization: Object List of the Package
FAGL_RPACK_RES	Reorganization: Package Restrictions
FAGL_RPATYP_RES	Reorganization: Restrictions of the Package Type
FAGL_RPLANT	Reorganization: Text of the Plan
FAGL_RPLAN_RES	Reorganization: Restrictions of the Plan
FAGL_RPLTYP_RES	Reorganization: Restrictions of the Plan Type
FAGL_RRI_CUST	Customiz. for Report Interface (NewGL: FI-CO Reconciliation)
FAGL_RRI_CUST_D	Default Contents for Table FAGL_RRI_CUST
FAGL_RSIG	Reorganization: Signature
FAGL_RSIGT	Reorganization: Signature Text
FAGL_RSNAPSHOT	Reorganization: Snapshot
FAGL_RTRACK1	Summary: Company Code Currently Affected by Reorg. and KTOSL
FAGL_R_ABKAT_001	Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter.
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables
FAGL_R_APAR_SPL	Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL
FAGL_R_APAR_VAL	Reorg: Values for Receivables and Payables Object List
FAGL_R_ARCH_DEF	Definition of Residence Time for Archiving
FAGL_R_BLART	Reorganization: Document Type
FAGL_R_BLNCE	Reorganization: Balances to Be Transferred
FAGL_R_BLNCE_VAL	Reorganization: Balances to Be Transferred - Values
FAGL_R_COMP_AA	Activation of Asset Accounting by Plan Type
FAGL_R_COMP_AA0	Entities for Activation of Asset Accounting
FAGL_R_DERH	Reorganization: Derivation Hierarchy
FAGL_R_DERH_VER	Reorganization: Version of a Derivation Hierarchy
FAGL_R_DERH_VER0	Reorganization: Version of a Derivation Hierarchy
FAGL_R_DERH_VERT	Reorganization: Text of a Hierarchy Version
FAGL_R_JBDISPTCH	Reorganization: Dispatching Jobs
FAGL_R_JBLAST	Last Dispatching Job
FAGL_R_JBOBJTY	Object Type for Each Dispatcher for Special Activities
FAGL_R_JBPARTN	Reorganization: Packages of a Dispatching Job to Be Executed
FAGL_R_JBPROCEED	Reorganization: Jobs of a Dispatching Job to Be Executed
FAGL_R_JBSET	Reorganization: Job Scheduling Settings
FAGL_R_JBSIZE	Reorg: Size of a Partition of Object Types to Be Processed
FAGL_R_MAP_CUST	Reorganization: Object Number of the Signature Values
FAGL_R_MAP_SAP	Reorganization: Object Number of the Included SAP Fields
FAGL_R_OBJTY	Reorganization: Object Type
FAGL_R_OBJTY_DI0	Reorganization: Display Chars of an Obj. Type (SAP Entries)
FAGL_R_OBJTY_DIS	Reorganization: Display Characteristics of an Object Type
FAGL_R_OBJTY_RE0	Reorganization: Restriction Characteristics of an Obj. Type
FAGL_R_OBJTY_RES	Reorganization: Restriction Characteristics of an Obj. Type
FAGL_R_OBJTY_T	Reorganization: Text of an Object Type
FAGL_R_OI_TRACK0	Reorganization: Open Items for Inclusion
FAGL_R_OI_TRACK1	Reorganization: Included Documents for Open Items
FAGL_R_PER_TRACK	Reorganization: Log of Changed Posting Periods
FAGL_R_PL	Reorganization Plan
FAGL_R_PLTY	Reorganization: Plan Type
FAGL_R_PLTY0	Entities for Activation of Plan Type
FAGL_R_PLTY0_T	Reorganization: Text of a Plan Type
FAGL_R_PLTY_RES	Reorganization: Restriction Characteristics of a Plan Type
FAGL_R_PLTY_RES0	Reorganization: Restriction Characteristics of a Plan Type
FAGL_R_PL_ACCASS	Reorganization: Account Assignment Elements Used
FAGL_R_PL_ASSIGN	Reorganization: Mapping Between Old and New Acct Assignment
FAGL_R_PL_COUNT	Tracking of Different Processes of a Plan
FAGL_R_PL_DERH	Reorganization: Derivation Hierarchy of the Plan
FAGL_R_PL_OBJECT	Reorganization: Objects
FAGL_R_PL_OBJLST	Reorganization: Object List
FAGL_R_PL_RES_G	Reorganization: General Restrictions of the Plan
FAGL_R_PL_RES_S	Reorganization: Specific Restrictions for Object Types
FAGL_R_PL_T	Reorganization: Text Table of the Reorganization Plan
FAGL_R_RMVCT	Reorganization: Transaction Type
FAGL_R_SDCUS_001	Customizing for Selection of Sales Documents
FAGL_R_SDLOG_001	Reorganization: Log of Non-Reorganized Sales Documents
FAGL_R_SPL	Reorganization: Splitting Information of the Open Items
FAGL_R_SPL_VAL	Reorganization: Splitting Information of Open Item Values
FAGL_SAP_GENLEVL	New General Ledger Accounting: Generation Status (SAP)
FAGL_SCENARIO	Scenario for General Ledger Accounting
FAGL_SCENARIOT	Scenario for General Ledger Accounting
FAGL_SCEN_APPL	Scenario for G/L Accounting - Assignment to Application
FAGL_SCEN_FIELDS	Fields of a Scenario for General Ledger Accounting
FAGL_SEGM	Master Data for Segments
FAGL_SEGMT	Master Data for Segments
FAGL_SEGM_CUST	Settings for Segment Maintenance and Derivation
FAGL_SEG_METHOD	Derivation Method for Segment
FAGL_SETTINGS	New General Ledger: Technical Tax Data
FAGL_SPLINFO	Splittling Information of Open Items
FAGL_SPLINFO_LOG	New General Ledger Accounting: Log for Nonsplitted Documents
FAGL_SPLINFO_VAL	Splitting Information of Open Item Values
FAGL_SPLIT_ACTC	Deactivation of Document Splitting per Company Code
FAGL_SPLIT_DEVSY	Change Deactivation -> Activation of Split per Company Code
FAGL_SPLIT_FIELD	Characteristics for Split
FAGL_SPLIT_FLD_S	Characteristics Permitted for Split
FAGL_SPLIT_VAL	Activation of Validation by Document Splitting
FAGL_SUBAPPL	Subapplication
FAGL_SUBAPPLT	Subapplication
FAGL_T030TR	Customizing for Balance Translation
FAGL_T889A	Document Types with Number Ranges in Planning in Gen. Ledger
FAGL_T889T	Document type texts
FAGL_T8A30	General Ledger: Default Profit Center
FAGL_TCMAP	Customer Fields in Entry Variants for G/L Account Items
FAGL_TLDGRP	Ledger Group
FAGL_TLDGRPT	Ledger Group Texts
FAGL_TLDGRP_MAP	Assignment of Ledgers to Ledger Groups
FAGL_TRVOR	General Ledger: Control Statement
FAGL_VAL_COCODE	Allocation to company code
FAGL_VAL_GRP	Sets for the Validation of Account Assignment Combinations
FAGL_VAL_HDR	Validation Strategy
FAGL_VAL_HDRT	Validation Strategy (Texts)
FAGL_VAL_LEDGR	Assignment to Ledger Group
FAGL_VAL_LOCKS	Reference to the Data Container Containing the Intervals
FAGL_VAL_LOG	Validation of Document Splitting: Log
FAGL_VAL_PROCESS	Document Splitting: Validation Mode Dependent on Processes
FAGL_VAL_TRIGGER	Update of Tables for Validation
FAIBSV01	Incoming/Outgoing Invoices
FAIBSV01C	Rule for Balance Sheet Valuation
FAIBSV01T	Texts for Rule
FAIBSV02	Valuated Receipts
FAIBSV02C	Percentage Writedown: Weighting Factors
FAIBSV03	Logistical Goods Movements
FAIBSV04C	Configuration: Percentage Write-Down Key
FAIBSV06C	Grouping by Rule (Balance Sheet Valuation)
FAIBSV07C	Rule: Input and Output Prices
FAIBSV08C	Rule - Special Parameters FIFO
FAIBSV09C	Rule: Special Parameters for Market Prices
FAIBSV10C	Rule - Special Parameters for Percentage Write-Down
FAIBSV11C	Configuration: Balance Sheet Valuation Procedure Attributes
FAIBSV11T	Configuration - Balance Sheet Val. Procedure Description
FAIBSV12C	Price Relationships
FAIBSV13C	Assignment of Valuation Procedures to Price Types
FAIBSV14C	Configuration: Application Class Market Prices
FAIBSV15C	Persistence Objects for Balance Sheet Valuation
FAIBSV16C	Price Type Assignment for Preliminary Market Prices
FAIBSV17C	Rule: Currency Types
FAIBSV18C	Writedown Percentages to Specific Key: Range of Coverage
FAIBSV19C	Valuation Groups: Mapping of Field Names
FAPW	Index of production-/issuing plant for production order
FAREA_MODE	Determination of Functional Areas for Postings
FAVO_ROLES	Favorites for roles in PFCG
FAVSELS	User-Specific Favorite Selection Criteria
SAP tables starting with FB
FB03	Financial Transactions
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001C	ICRC: Open Items GL Accounts: Object Table 2
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1
FBICRC001P	Not in use
FBICRC001T	ICRC: Open Items GL Accounts: Totals
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002C	ICRC: GL Accounts: Object table 2
FBICRC002O	ICRC: GL Accounts: Object table 1
FBICRC002P	Not in use
FBICRC002T	ICRC: GL Accounts: Totals
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003C	ICRC: Open Items Customers/Vendors: Object table 2
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003P	Not in use
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
FBICRC01000	Reconciliation Processes: Attributes
FBICRC01010	Reconciliation Processes: Attributes per Company
FBICRC01020	Not in use
FBICRC01021	Not in use
FBICRC01025	Not in use
FBICRC01026	Not in use
FBICRC01027	Reconciliation: Current Status per Company
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01030	Reconciliation Processes: Customer Defined Fields
FBICRC01035	Reconciliation Processes: Customer Defined Fields
FBICRC01040	IC Reconciliation: Current Status per Company
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs
FBICRC01050	Differences per Company Pair and Display Category
FBRC0001C	Application IDs
FBRC0001T	Application IDs: Texts
FBRC0010C	Reconciliation Processes: Attributes
FBRC0010T	Reconciliation Processes: Texts
FBRC0020	Reconciliation Processes: Field Catalogs
FBRC0030C	Display Categories
FBRC0030T	Display Categories: Texts
FBRC0040	Display Subcategories
FBRC0050	Tree Display Hierarchy Setup
FBRC0060	Reconciliation Processes: User Settings
FBRC0070C	Reconciliation Processes: Status Value and Icons
FBRC0070T	Reconciliation Processes: Status Texts
FBRC0075	Status Relevant Fields
FBRC0080C	Reconciliation Processes: Rules
FBRC0080T	Reconciliation Processes: Rule Texts
FBRC0085	Reconciliation Processes: Rule Definitions
FBRC0090C	Sets
FBRC0090T	Sets: Texts
FBRC0095	Sets: Single Entries
FBRC1100C	Contact Person Databases
FBRC1100T	Contact Person Databases: Texts
FBRC1110	Contact Persons
FBRC1115	Contact Persons: Organization Addresses
FBRC1200C	Message Template Groups
FBRC1200T	Message Template Groups: Texts
FBRC1210C	Message Templates
FBRC1210T	Message Templates: Texts
FBRC1215	Message Templates: Textlines
FBRC1220C	Message Placeholders
FBRC1220T	Placeholders: Texts
FBW4X	Exceptions for FI AP/AR Delta Update to BW
FBW4XT	Text Exceptions for FI AP/AR Delta Update to BW
SAP tables starting with FC
FCABK	FI-CA: Document Header
FCABP	FI-CA: Document Item
FCDUNICLAS	is being deleted
FCML_ACCMAP	Alternative Accounts for Material Ledger Postings
FCML_ACCMAP_ACP	Alternative Accounts for Each Accounting Principle
FCML_ACCONF	Configuration of HDB Accelerator
FCML_ALT	Alternatives
FCML_CCS_REP	HDB Reporting Structure for ML
FCML_FIAACO	Control Table Transfer of Depreciation to CO
FCML_MLCO	Control Table Transfer of ML Postings to CO
FCML_PROC	Business Processes
FCML_REP	ML Reporting Structure
FCOM_EQMACL_C	Asset Classes for Equipment Monitor
FCOM_EQMECA_C	Equipment Types for Equipment Monitor
FCOM_EQMHCM_C	RFC Connection to HCM System
FCOM_EQMVIEW_C	Views for Equipment Monitor
FCOM_EQMVIEW_T	Text for Views in Equipment Monitor
FCOM_KFPRICE	Key Figure Prices
FCOM_KSTAR	Cost Elements for Users
FCOM_OBJECT	Objects for Users
FCOM_PL_ROOMS	Planning Rooms Back End Parameter
FCOM_SMPHIERC	Customizing for Hierarchies
FCOM_WHERE_USED	Usage of Master Data Objects
FCO_ACTIVE	Activation of Failure Cost Processing
FCO_DOC_HEAD	Failure Cost Document Header
FCO_DOC_POS	Failure Cost Document Item
FCO_SETTINGS	Settings for Failure Cost Processing
SAP tables starting with FD
FDAU	Cash Managment Advice Authorization Catalog
FDC1	Cash Management Shadow table
FDD1	Cash mgmt and forecast-Loan line items-Memo records
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDKDATES	AP/AR Internet: Period Selection
FDKDATEST	AP/AR Internet: Texts for FDKDATES
FDKMAIL	Sender of External Mail
FDKUSER	AP/AR Internet Applications
FDKUSER_ACTION	AP/AR Internet Applications: User Actions
FDKUSER_ACTIONT	AP/AR Internet Applications: User Action (Texts)
FDKVARKEY	AP/AR Internet: Report Variant Key
FDLF	Cash Management Line Items for Agency Business
FDLF2	Cash Management Line Items for Agency Business (As of 604)
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FDMV	Cash Planning Line Items of Earmarked Funds
FDM_AR_MAPPING	FSCM-DM: Determination of Values of Source and Target Fields
FDM_AR_SOURCEFLD	FSCM-DM: Selection of Source Fields for Synchronization
FDM_AR_SYNC	FSCM-DM: Settings for Determination of Attribute Values
FDM_AR_TARGETFLD	FSCM-DM: Target Fields for Synchronization
FDM_AR_WRITEOFFS	FSCM-DM: Automatic Write-Offs Not Executed
FDM_BUFFER	Cluster for Decoupling in 1-System Scenario
FDM_BW_INV_DELTA	Delta Queue for BI Invoice Extractor
FDM_CCM_CORR	Trigger Table for Manual Adjustments (Claims Management)
FDM_CDISCONFLICT	FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSAL	FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COLL_BR_GPRS	Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD
FDM_COLL_BR_HEAD	Branch/Head Office Relationship in Collections Management
FDM_COLL_CCOLOAD	Company Codes for which Initial Load Performed
FDM_COLL_CFIELD	FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_COMPCOD	FSCM-COL: Active Company Codes of Collections Management
FDM_COLL_DUNNLEV	Harmonized Dunning Levels
FDM_COLL_FUNC	Additional Functions (Title Element Invoices)
FDM_COLL_FUNCDEA	Deactivate Additional Functions
FDM_COLL_FUNCT	Texts for Additional Functions (Title Element Invoices)
FDM_COLL_LASTPAY	Last Payments of Business Partner
FDM_COLL_LTRIG	Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_PAY_RS	Payments of a Business Partner (Customer Involved)
FDM_COLL_SFIELD	FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_STRIG	FSCM-COL: Control of Trigger Update in TROBJ
FDM_COLL_TROBJ	FSCM-COL: Trigger Table for Collections Management
FDM_COMP_MIRROR	Company Code Assignment (Substitute <-> Original)
FDM_CONTACT_BUF	Personalization of Contact Person Data
FDM_CONT_ENQUEUE	Auxiliary Table for Lock Object EFDM_CONT_MIRROR
FDM_CONT_MIRROR	Contact Person Assignment (Substitute <-> Original)
FDM_CUSTB_MIRROR	Administration Information for Customer Master Data (B Seg.)
FDM_CUST_ENQUEUE	Auxiliary Table for Lock Object EFDM_CUST_MIRROR
FDM_CUST_MIRROR	Customer Assignment (Substitute <-> Original)
FDM_DCATTR	FSCM-DM Integration: Dispute Case Attributes
FDM_DCOBJ	FSCM-DM Integration: Disputed Objects
FDM_DCPROC	FSCM-DM Integration: Dispute Case Processes
FDM_DOCLI_MIRROR	Information Regarding Data Transfer
FDM_DOC_MIRROR	Document Information (Raw Data in Substitute System)
FDM_ESYS_MIRROR	Original Systems (SAP or Non-SAP System)
FDM_ESYS_MIRRORT	Text Table for Table FDM_ESYS_MIRROR
FDM_INSTPLAN_TY	Installment Plan Type for Promise to Pay with Installments
FDM_INSTPLAN_TYI	Individual Installment Plan Type for Installment P2P
FDM_INSTPLAN_TYT	Name of Installment Plan Type
FDM_INVOICE_ACT	Provision of Invoice Information: Active Procedure
FDM_INVOICE_MEM	Invoice Information Provided
FDM_INVOICE_METH	Procedure for Providing Invoice Information
FDM_INV_MEM_OBS	Invoice Information Provided Obsolete
FDM_LDDB	FSCM-DM: Log And Delay Database
FDM_LOAD_MIRROR	Procedure for Loading Master and Transaction Data
FDM_LOAD_MIRRORT	Text Table for Table FDM_LOAD_MIRROR
FDM_NOTE_TYPE	FDM Collections: Note Types
FDM_NOTE_TYPET	Note Types Text
FDM_P2P_ATTR	Attributes of Promise to Pay; Required for Process Integratn
FDM_P2P_INSTMNT	Installments in Promise to Pay with Installment
FDM_PERSONALIZE	Personalization of Collections Management
FDM_STAT_MIRROR	Activation status
FDRE	Cash Management Line Items from RE-FX (Real Estate)
FDS1	Cash Management & Forecast: Line Items of SD Documents
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSB	CMF summary records for G/L accounts
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)
FDSBDIST	CMF Summary Records for G/L Accounts (distbtd)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDSR	CMF summary records for planning groups
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)
FDSRDIST	Cash management totals records for planning groups (distbd)
FDT1	CMF Line Items for Forex, Money Market, Derivatives
FDTL	Telephone list
FDT_BRS_CC_0002	Generierte Tabelle zu einem View
FDT_TRANS_Q_0002	Generierte Tabelle zu einem View
FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows
FDW1_TZPA	Generierte Tabelle zu einem View
FDZA	Cash Management line items in payment requests
SAP tables starting with FE
FEBCL	Clearing data for an electronic bank statement line item
FEBEP	Electronic Bank Statement Line Items
FEBEXTTRN	External transaction code text definition
FEBKEY	ID administration
FEBKO	Electronic Bank Statement Header Records
FEBMS	Message table for Finnish bank statement
FEBPI	Polling Statement Line Item Information
FEBRE	Reference record for electronic bank statement line item
FEBVW	Electronic Banking Management Records
FEDICUS	FI EDI Control for Calling Customer Functions per Segment
FEDIWF1	FI EDI: Person with signing authority
FEHC_PE_INTF_AUT	FEH: Interface-Specific Authorizations
FEHC_PROXY2CMPR	FEH: Mapping from API and API Mehtod to FEH Process
FEHT_ACTIVE	Table of Clients for which FEH is to be Activated
FEHT_MESS_PERS	Persistance of Payloads and Other Data Relevant for FEH
FEHT_MESS_REF	References Between an XI Message and the FEH Task
FEHT_PROXY2CMPR	FEH: System Mapping from API and API Method to FEH Process
FEH_MESS_PERS	Persistance of Payloads and Other Data Relevant for FEH
FEH_MESS_REF	References Between an XI Message and the FEH Task
SAP tables starting with FG
FGDC_COND_P	Free Goods Procedures
FGDC_COND_PD	Free Goods Procedures (Header)
FGDC_COND_PDT	Texts for Natural Free Goods Procedures
FGWF_MDRLK	Main Rules for General Role Definition Header Entries
FGWF_MDRUL	Main Rules for General Role Definition
SAP tables starting with FI
FIAAJPV_UNDEPR	NULL
FIALOG	Activity log
FIAPPTV_BAL_SCB	NULL
FIBKOR	Special Items from Euro Valuation
FIBL_RPCODE	Master Data for Repetitive Code
FIBL_RPCODE_GREL	Assign Repetitive Codes/Groups
FIBL_RPCODE_GROU	Groups of Repetitive Codes
FIBL_RPCODE_GRTX	Group Names of Repetitive Code
FIBL_RPCODE_TDEF	Default Values for Repetitive Codes
FICOB_AMT	Amount Category
FICOB_AMT_FIE	Field for Assignment of Amount Category
FICOB_AMT_T	Texts on Amount Category
FICOB_APPL	Application
FICOB_APPL_COND	Application Assignment - Condition Category
FICOB_APPL_LIST	Application Assignment - Condition Group Category
FICOB_APPL_T	Texts on Application
FICOB_CALCCATG	Calculation Category
FICOB_CALCCATG_T	Texts for Calculation Category
FICOB_COND	Condition category
FICOB_COND_AMT	Assignment Condition Category - Amount Category
FICOB_COND_DATE	Assignment Condition Category - Date Category
FICOB_COND_DIFF	Assignment Condition Category - Differentiation Category
FICOB_COND_T	Texts for Condition Category
FICOB_DATE	Date Category
FICOB_DATE_FIE	Date Category Assignment - Field
FICOB_DATE_T	Date Category Texts
FICOB_DIFF	Differentiation Category
FICOB_DIFF_T	Texts for Differentiation Categories
FICOB_FOREIGN	Data from External Applications
FICOB_HEAD_FIE	Condition Header Assignment - Field
FICOB_LIST	Condition Group Category (List Category)
FICOB_LIST_COND	Assignment Cond. Group Category (List Cat.) - Condition Cat.
FICOB_LIST_T	Texts for Condition Group Category (List Category)
FICOB_OV_CONTROL	Overview Display Field Control
FICOC_BASEREF	Texts of Base References
FICOC_BASEREF_T	Texts of Base References
FICOC_COND	Condition Type
FICOC_COND_AMT	Assignment Condition Type - Amount Category
FICOC_COND_BDT	Define Condition Type - BDT
FICOC_COND_DATE	Assignment Condition Type - Deadline Category
FICOC_COND_DIFF	Assignment Condition Type - Differentiation
FICOC_COND_FIE	Assignment of Condition Type - Field Properties
FICOC_COND_FMOD	Field Modifications for Condition Types
FICOC_COND_GUID	Condition Type: Assignment of GUID
FICOC_COND_OPRTR	Assignment of Condition Category to Formula Operator
FICOC_COND_T	Texts for Condition Type
FICOC_COND_USER	Condition Type: User Information
FICOC_DETPRD	Condition Calculation Period
FICOC_DETPRD_T	Texts for Calculation Period
FICOC_FOREIGN	Data from External Applications
FICOC_LIST	Condition Group Type (List Type)
FICOC_LIST_COND	Assignment Conditon Group Type (List Type) - Condition Type
FICOC_LIST_T	Texts for Condition Group Type (List Type)
FICOC_PCALCREF	Interest Penalty Calculation Method
FICOC_PCALCREF_T	Text for Interest Penalty Calculation Method
FICOC_TIMELIM	Reason for Time Restriction on Condition
FICOC_TIMELIM_T	Texts for Reason for Time Restriction
FICOC_USEPRD	Condition Use Period
FICOC_USEPRD_T	Texts for Period of Use
FICOT_AMT	Amount
FICOT_AMTPOS	Amount Item
FICOT_AMTPOSEXP	Interest Rates and Interest References for an Amount Item
FICOT_CDGRP_VERS	Time-Restricted Condition Groups
FICOT_COND	Conditions
FICOT_CONDDIFF	Assignment Condition - Differentiation
FICOT_CONDI	Conditions (Unbuffered)
FICOT_CONDI_BUFF	Conditions (Buffered)
FICOT_CONDT_BUFF	Texts for Conditions (Buffered)
FICOT_COND_T	Texts for Conditions (Unbuffered)
FICOT_DATE	Date
FICOT_DATEPOS	Deadline item
FICOT_LIST	Condition List
FICOT_LIST_COND	Assignment Condition List - Condition
FICOT_POS	Items of the Conditions (Unbuffered)
FICOT_POS_BUFF	Items of the Conditions (Buffered)
FICOT_POS_RULE	Condition Item: Formula ID and Text
FIEBCHKF	FIEB: File Name of Last Check-Out
FIEBCHKO	FIEB: Check-Out Data on a Physical Document
FIEBCONT1	FIEB: Table for Document Contents (Import/Export)
FIEBLOIO	FIEB: Instances of Logical Documents
FIEBLOIOT	FIEB: Descriptions of Logical Documents
FIEBLOPR	FIEB: Attribute Values of Logical Documents
FIEBLORE	FIEB: Outgoing Relationships of Logical Documents
FIEBLORI	FIEB: Incoming Relationships of Physical Documents
FIEBPHF	FIEB: Physical document files
FIEBPHHR	FIEB: Outgoing Hyperlinks From Physical Documents
FIEBPHIO	FIEB: Instances of Physical Documents
FIEBPHNM	FIEB: Use of Target Anchors in Physical Documents
FIEBPHPR	FIEB: Physical document attributes
FIEBPHRE	FIEB: Outgoing Relationships of Physical Documents
FIEBPHRI	FIEB: Incoming Relationships of Physical Documents
FIEBRE	FIEB: Instances of Relationships
FIEBREPR	FIEB: Attributes of Relationships
FIEB_BUSPRO	Business Processes in Applications
FIEB_BUSPROT	Names of Application Business Processes
FIEB_MAPP_X_CTRL	Mapping Type for Bank Statement Format
FIEB_OID_LOCK	Used to Lock any Given Objects Using Their OID
FIEB_PASSWORD	Passwords (stored in encrypted form)
FIEB_STATUS	FIEB: Status Management, Save Status
FIEB_STATUSV	Status Values for Internet Messages
FIEB_STATUSVT	Names of Status Values for Internet Messages
FIEB_STATUS_LOCK	Dummy to Block Status According to Non-Primary Key Fields
FIEH_STATUS	Object Status for Restart Exception Handling
FIELDDIFTB	Memory table Field_dif
FIEUV_GENERIC	NULL
FIEUV_MFI	Generated Table for View
FIEUV_PRODS	NULL
FIEUV_T005	NULL
FIGLDOC	G/L accounting: Subsequent derivations
FIGLREP	Settings for G/L Posting Reports
FIGL_USER_DATA	User-Specific Data for Individual Transactions
FIGL_USER_OWNER	Applications for User-Specific Data
FIGL_USER_OWNERT	Applications for User-Specific Data
FIGR	Generierte Tabelle zu einem View
FIHUV_TARIFF	NULL
FIHUV_VAT	NULL
FILA_GF_ITEMCHAH	Object Data: Value ID Change Header Information
FILA_GF_ITEMDATA	Process Data
FILA_GF_ITEMDOCS	Assignment of Process - FI/CO Document Numbers
FILA_GF_ITEMLINK	Assignment of Objects to Assets
FILA_GF_ITEMPARM	Object Data: Additional Information
FILA_GF_ITEMVALC	Object Data: Changed Value IDs
FILA_GF_ITEMVALS	Object Data: Value IDs and their Values/Contents
FILA_GF_PROCINFO	Object Data: Processing Info for Process
FILA_MIG_RESTART	Restart Legacy Data Transfer for Lease Accounting
FILA_MIG_SYNC	Synchronization of CRM and LAE Legacy Data
FILA_RE_LNK	Link Between Leasing <-> Refinancing
FILA_RE_PRG	Refinancing Program
FILA_RE_PRGT	Text for Refinancing Program
FILA_RE_TR_H	Tranche Header: Selection Result for Refinancing
FILA_RE_TR_I	Tranche Item: Selection Result for Refinancing
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
FILENAME	Table for Converting Internal File Names into External Names
FILENAMECI	Platform-Independent File Names, Cross-Client
FILEPATH	Logical File Path Definition
FILESYS	Definition of File Description Syntax Groups
FILETEXT	File Name Description
FILETEXTCI	File Name Description
FILN	Generierte Tabelle zu einem View
FILTER	General and Private Filters
FILTERDEF	Operative Filter Entries for Product Structure Browser
FILTERTEXT	Description of filter for Product Structure Browser
FILTER_VALST_RFW	text table for filter values
FILTER_VALS_RFW	filter values for badi implementations rfw
FIMA_TRACE_DATA	FIMA: Trace Data
FIMA_TRACE_LOG	FIMA: Header Information for FIMA Call Sequences
FIMA_TRACE_SEQ	FIMA: Detailed Information for FIMA Call Sequences
FIMA_TRACE_TEXT	FIMA: Description for FIMA Call Sequences
FIMA_TRACE_USER	FIMA: Catalog of Users with Activated Trace
FINACHD	Accounting Document Header
FINACITCASH	Line Items in the Cash Journal
FINACITCRV	Line Items in Cost and Revenue Journal
FINACITDUE	Line Items in the AP/AR Journal
FINACITFXA	Line Item in Asset Journal
FINACITGEN	Line Items in General Journal
FINACITGRI	Line Items in the GR/IR Journal
FINACITINV	Line Items in the Material Inventory Journal
FINACITTAX	Line Items in the Tax Journal
FINACITWIP	Line Items in the WIP Journal
FINBGSPRGTR0C	Generated Programs, whose Variants Can Be Transported
FINBSCMIDRFC0C	RFC Data for Object Navigation
FINBSNDID0C	Identification for Sender System and Object Type
FINBTATYPE0C	Business Transaction Categories
FINBTATYPE0T	Business Transaction Categories
FINBTEST_T1T	NULL
FINB_ATTRIBUTES	Attributes of Field on Data Basis
FINB_CCD_TIMESTP	Timestamp for Customizing Objects
FINB_CCD_TRCLS	Classes Registered for Dispatcher Call
FINB_COMPKEYMAP	Mapping of Component Keys
FINB_COMPKEY_VAL	Value of Keys of Configurable Components
FINB_COMP_DEPS	Dependencies between Components
FINB_COMP_KEYS	Component Key (Client-Specific)
FINB_CONDITIONS	Conditions
FINB_COND_AREAID	Conditions per Area ID
FINB_CONFIG_ACT	Active Configurations
FINB_CONFIG_COMP	Configuration of Components
FINB_CONFIG_XMLS	Configuration of Components
FINB_CONF_COMPT	Components - Texts
FINB_CONF_DISP0C	Configuration: Logical Names for FM Dispatcher
FINB_CONTENT	Activated Content
FINB_CONTENT_HIS	History of Content Catalog
FINB_CONTENT_IDS	Content Catalog
FINB_CONTENT_IDT	Content Catalog
FINB_CONTENT_REP	Content Catalog
FINB_CONTENT_TXT	Content Texts
FINB_CONT_TXTHSH	Hash Values of X Path and Node Key
FINB_DEMO_TRANS	FINB Transport: Cluster Table for Transport
FINB_DMT_CHAR	Data Retention: Characteristics
FINB_DMT_CONFIG	Data Retention, Configuration Object of Totals Persistence
FINB_DMT_KEYF	Data Retention: Key Figures
FINB_DMT_NRANGE	Data Retention: Number Range Intervals
FINB_DMT_TINDEX	Data Retention: Indexes
FINB_FIELDS	Fields on the Data Basis
FINB_FUNCTIONS	Function Builder
FINB_FUNCTIONS_T	Function Builder
FINB_FUNC_TYPES	Types of Functions
FINB_GEN_CONTENT	Generated Content
FINB_GN_TBP	Directory of Blue Prints
FINB_GN_TCONFIG	Configuration of the Generator
FINB_GN_TEXBP	Directory of Executed Blueprints
FINB_GN_TEXBP_X	Enhancement of the Configuration Key of a Blueprint
FINB_GN_TGOBJ	Catalog of Generated Objects
FINB_GN_TGOBJTS	Time Stamp of the Generated Objects
FINB_GN_TMODUS	Configuration of the Generator Mode
FINB_KF_CHAR_KEY	Key Fields Generated Table Types
FINB_KF_CHAR_STR	DDIC Structures According to Hash Values of their Components
FINB_KF_CHAR_TBL	DDIC Table Types According to Hash Vals of their Components
FINB_LG_TCAT	Language Activation: Objects
FINB_LG_TCATT	Language Activation: Objects
FINB_LOCAL_HIS	Content Catalog
FINB_LOCAL_REP	Content Catalog
FINB_MD_0000	Registration: Attributes
FINB_MD_0010	Registration: Generated Structures
FINB_MD_0100	Registration: Data Elements
FINB_MD_0110	Registration: Elements on Data Elements (Attr./Key)
FINB_MD_0200	Registration: InfoObjects
FINB_MD_0210	Registration: Attributes on Infoobjects
FINB_PR_TCHILD	Child Persistence Objects in Hierarchy
FINB_PR_TFIELDS	Fields of a Persistence Object
FINB_PR_TIMPL	Implementations
FINB_PR_TIND	Indexes
FINB_PR_TIND_FDS	Index fields
FINB_PR_TJOINS	Join conditions
FINB_PR_TMAP	Field Assignment Read Structure - Persistence Object
FINB_PR_TOBJS	Persistence Objects
FINB_PR_TOBJST	Business Names in the Persistence Objects
FINB_RP_CONFIG1	Customizing by Report
FINB_RP_CONFIG2	Customizing for Fields in Reporting
FINB_RP_CONFIG3	Technical Structure Assignment <--> Long Text
FINB_RT_TAB	Runtime Tables
FINB_RT_TAB_FLD	Runtime Tables
FINB_RT_TKEY	Key of Runtime Tables
FINB_RT_TKEY_FLD	Key of Runtime Tables
FINB_SCOPE	Content in Scope
FINB_SIGNATURE	Function Builder
FINB_ST_VARGRPC	Variable Groups for Structured Types
FINB_ST_VARGRPT	Texts for Variable Groups for Structured Types
FINB_TABLETYPES	Table Types as Interface for Configuration
FINB_TACCOMM	Obsolete !!! Accounting Community
FINB_TACCOMMT	Obsolete !!! Accounting Community: Texts
FINB_TACCOMM_MB	Obsolete !!! Members of an Accounting Community
FINB_TACINST	Obsolete - to be deleted
FINB_TACINSTT	Obsolete - to be deleted
FINB_TACSYST	Obsolete !!! Valuation System
FINB_TACSYSTT	Obsolete !!! Valuation System Texts
FINB_TACSYST_DCR	Obsolete !!! Valuation System: Description in Form of Chars
FINB_TACSYST_GR	Obsolete !!! Valuation System: Description Groups
FINB_TACSYST_MFN	Obsolete !!! Valuation Systm: Meta Description - Field Names
FINB_TAPIOBC_NM	Value Defaults for Info-Object Catalog Names per Application
FINB_TCURTYP	Values for Currency Type
FINB_TCURTYPT	Text Table Currrency Type
FINB_TIOBC_NM	Value Defaults for Info-Object Catalog Names
FINB_TIOBC_NMT	Texts for Value Proposals for Info Object Catalog Names
FINB_TIOBJ_APPL	Info Objects for Potential Characteristics in Val. System
FINB_TMSGAPPL01	Deviating Message Type (Required Error Weight) for Appl.
FINB_TMSGAPPL02	Messages are collected from messaty type per appl. context
FINB_TMSGAPPL0C	Applications for Message Handler
FINB_TMSGAPPL0S	Message Type (Minimum Message Weight) per Application
FINB_TMSGAPPL0T	Texts of Message Handler Applications
FINB_TMSGCONT0C	FINB Message Handling: Context Structure of an Application
FINB_TNOASS_NRO	Assignment of Accounting System to Number Range Object
FINB_TPRFL_A	Table for Result Elements (Amounts Only)
FINB_TPRFL_Q	Table for Result Elements (Quantities Only)
FINB_TPROFEL	Table for Result Elements
FINB_TR_CC01	Management of Table Names for Client Copy
FINB_TR_CC02	Management of Table Names for Client Copy - Runtime
FINB_TR_CCH	Header Table: Tables Generated for Client Copy
FINB_TR_CCM	Administration Client Copy
FINB_TR_CCO	Client Copy: Object Status
FINB_TR_DELIV	FINB TR: Bill of Material for Delivery
FINB_TR_DERIVE	FINB-Transport: Table for Transporting the ABA Derivation
FINB_TR_DEST	FINB TR: RFC Destinations for Transport Methods
FINB_TR_E071	Object List for Client Copy
FINB_TR_E071K	Object List for Client Copy (Key)
FINB_TR_TAPPL	FINB TR: Applications
FINB_TR_TAPPLT	FINB TR: Application Texts
FINB_TR_TCAT	FINB TR: Directory of Transport Objects
FINB_TR_TCATA	FINB TR: Transport Properties of the Customizing Objects
FINB_TR_TCATAL	FINB TR: Transport Properties of the Customizing Objects
FINB_TR_TCATO	FINB TR: Attributes of Obsolete Transport Objects
FINB_TR_TCATT	FINB TR: Text for the Transport Object
FINB_TR_TRANS	FINB Transport: Cluster Table for Transport
FINB_TR_TXT	FINB Transport: General Text Table
FINB_TR_TXT_H	FINB TR: Header Table for Generic Texts
FINB_TR_TXT_K	FINB TR: Key Table for Generic Texts
FINB_T_CXT_DEMO	Persistent Storage of a Simple MSG Context
FINB_VCL_MAP	Map DDIC Field Names to Field Names of Configuration
FINB_VCL_SUB	Lower-Level Views of a View Cluster
FINB_VCL_SUPER	Higher-Level View of a View Cluster
FINB_VIEW	Data for a View
FINB_VIEW_MAP	Map DDIC Field Names to Field Names of Configuration
FINCHOFACCT0C	Charts of Accounts
FINCHOFACCT0T	Texts of Document Types
FINCLOSESTEP0C	Closing Phases
FINCLOSESTEP0T	Closing Phases
FINCOMPEL0C	Composition Element
FINCOMPEL0T	Composition Element
FINCOMPELCASH0C	Composition Element Cash
FINCOMPELCASH0T	Composition Element Cash
FINCOMPELDUE0C	Composition Element AP/AR
FINCOMPELDUE0T	Composition Element AP/AR
FINCURRTYPE0C	Currency Type
FINCURRTYPE0T	Text for Currency Type
FINDOCTYPE0C	Document types
FINDOCTYPE0T	Texts of Document Types
FINDOEXCPT	List of Exceptions for Program RDDFINDO (See Documentation)
FINDUEAGINGGRP0C	Aging Group
FINDUEAGINGGRP0T	Aging Group
FINDUEDATE	Data Storage for Invoice Information for Due Dates
FINDUETYPE0C	Type of receivable/payable
FINDUETYPE0T	Type of receivable/payable
FINFUNCAREA0C	Functional Area
FINFUNCAREA0T	Texts of Functional Areas
FINGLACCT0C	G/L Account
FINGLACCT0T	Texts for G/L Account
FINGLACCTCOMP0C	G/L Account on Accounting System/Company Level
FINGLACCTGRP0C	Account Group
FINGLACCTGRP0T	Texts of Account Groups
FINGLACCTMAP0C	Assignment of G/L Accounts: Operational for Local or Group
FINGLTRATYPE0C	Transaction Types of General Ledger
FINGLTRATYPE0T	Texts for Transaction Types of General Ledger
FINI	Index Table for SAPfind
FINJOURNAL0C	Journals
FINJOURNAL0T	Texts for Journals
FINK	Text Key -> Pointer (SAPfind)
FINNRSOBJ0C	Table for Number Range Objects
FINORDITMTYPE0C	Order Item Category
FINORDITMTYPE0T	Texts of Order Item Categories
FINORDPUR01	Data Storage for Purchase Order Information - Items
FINORDPUR0C	Data Storage for Purchase Order Information - Header
FINORDTYPE0C	Order Category
FINORDTYPE0T	Texts for Order Categories
FINORDUE0C	FIN Objects for Receivables/Payables
FINORMNFRECID	Planned Receivers for Manufacturing Orders
FINP	Pointer -> Text Key (SAPfind)
FINPAYTYPE0C	Payment type
FINPAYTYPE0T	Payment type
FINPOSTYPE0C	FS item categories
FINPOSTYPE0T	Texts of Item Categories
FINPRCTABDERIV	Assignment Table for Table Type of Prices
FINPRCVARIANT0C	Price Variants
FINPRCVARIANT0T	Price Variants
FINPRICELABEL01	Price Type Controls
FINPRICELABEL0C	Master Data for Price Types
FINPRICELABEL0T	Text Table for Price Types
FINPVALADJKEY0C	Valuation Adjustment Key
FINPVALADJKEY0T	Aging Group
FINS	SAPfind: Assignment of Texts - Keywords For Search Interface
FINSTA_POS	Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
FINSTLAPP0C	Applications for Settlement
FINSTLAPP0T	Applications for Settlement (Text Table)
FINSTLRULER0C	Definition Settlement Rule Receiver
FINSTLRULER0T	Definition Settlement Rule Receiver (Text Table)
FINSTLRULES0C	Definition Settlement Rule Sender
FINSTLRULES0T	Definition Settlement Rule Sender (Text Table)
FINT	Title of the Indexed Texts (SAPfind)
FINV	SAPfind: Pointer, Text Key and Title Administration
FINVALFUNC0C	Master Data for Strategy Functions
FINVALFUNC0T	Texts for Strategy Functions
FINVALLEVEL0C	Valuation Levels
FINVALLEVEL0T	Texts for Valuation Levels
FINVALMETHOD0C	Valuation Functions for Strategy Formulas
FINVALMETHOD0T	Texts for Valuation Functions for Strategy Formulas
FINVALSTRAT0C	Master Data for Valuation Strategy
FINVALSTRAT0T	Texts for Valuation Strategies
FINVALSTRATDERIV	Derivation Table: Valuation Strategy for Business Transactio
FINXBATCH0C	Local Values for FIN_BATCH (Not Used in Live System)
FINXCASHLOC0C	Local Values for FIN_CASHLOC (Not Used in Live System)
FINXCASHLOC0T	Local Texts for FIN_CASHLOC (Not Used in Live System)
FINXCOMPANY0C	Local Values for FIN_COMPANY (Not Used in Live System)
FINXCOMPANY0T	Local Texts for FIN_COMPANY (Not Used in Live System)
FINXCONDTYPE0C	Local Values for FIN_CONDTYPE (Not Used in Live System)
FINXCONDTYPE0T	Local Texts for FIN_CONDTYPE (Not Used in Live System)
FINXCOSTCTR0C	Local Values for FIN_COSTCTR (Not Used in Live System)
FINXLOCATION0C	Local Values for FIN_LOCATION (Not Used in Live System)
FINXLREPUNIT0C	Local Values for FIN_PROFITCTR (Not Used in Live System)
FINXPARTYID0C	Local Values for FIN_PARTYID (Not Used in Live System)
FINXPARTYID0T	Local Texts for FIN_CASHLOC (Not Used in Live System)
FINXPRODUCT01	Local Values for FIN_PRODUCT (Not Used in Live System)
FINXPRODUCT0C	Local Values for FIN_PRODUCT (Not Used in Live System)
FINXPROFITCTR0C	Local Values for FIN_PROFITCTR (Not Used in Live System)
FINXPROFITCTR0T	Local Texts for FIN_PROFITCTR (Not Used in Live System)
FINX_FINFO_01	Overview of Semantic Model: Mapping to ERP Entities
FINX_FINFO_02	Overview of Semantic Model: Registration in ERP Environment
FINX_FINFO_0C	Overview of Semantic Model: Field List
FIN_BBE_AMAP	Field Mapping for BusEnt: Attributes on Value Container
FIN_BBE_FMAP	Field Mapping for BusEnt: BE on Metadata Carrier
FIN_V_ACCSYSTEM0	Generierte Tabelle zu einem View
FIN_V_ACCSYSTEM1	Generierte Tabelle zu einem View
FIOTPOH	One-Time Postings: Header
FIOTPOI	One-Time Postings: Items
FIPAY_T042_GTS	SAP GTS Check - Activation in FI
FIPAY_TROBJ_GTS	Trigger Objects for Supplementary Information to SAP GTS
FIPR_PARTPROD	Assignment Version Partial Product
FIPR_PRODUCT	Product, Master Data
FIPR_PRODUCTT	Product Description
FIPR_PRODV	Version of a Prodcut, Master Data
FIPR_VA	Version Attribute
FIPR_VA_FLD	Version Attribute Category Field
FIPR_VA_FLDM	Version Attribute Category Field: Multiple Value Fields
FIPR_VA_FLDVAL	Version Attribute Category Field: Value Restriction
FIPR_VA_VALUE	Version Attribute Category List
FIPR_VA_VALUE2	Version Attribute Category Matrix
FIPTV_ATCODE	NULL
FIPTV_ATTXCODE	NULL
FIPTV_BD_SPLGL	NULL
FITV_HINZ_WERB_B	Additional Amounts and Income-Related Expenses for Receipts
FITV_HINZ_WERB_S	Additional Amounts and Income-Related Expenses
FITV_MEAL_ACCOM	Additional Amounts for Meals in Accommodations Receipts
FITV_NOT_CH_TR	Key Fields of Temp. Non-Changeable Trips/Duty Allocation
FITV_REJECT	Rejected Trips
FIWF_ACGRP	Account Assignment Groups for Role Definition
FIWF_AMGRP	Amount Groups for FI Role Definition
FIWF_MDRLK	Main Rules for FI Role Definition - Header Entries
FIWF_MDRUL	Main Rules for FI Role Definition
FIWTINV_CERNO	NULL
FIWTINV_CERT_N	NULL
FIWTINV_CHNUM	NULL
FIWTINV_COLCD	NULL
FIWTINV_CUST	NULL
FIWTINV_HKONT	NULL
FIWTINV_PRVAC	NULL
FIWTINV_RSNCD	NULL
FIWTINV_SECCO	NULL
FIWTINV_SURC	NULL
FIWTINV_SURC1	NULL
FIWTINV_TTCOL	NULL
FIWTV_TAX_AMOUNT	NULL
SAP tables starting with FK
FKJOPARAMS	User-Defined Parameters for FKJO_SCHEDULE
FKK042ZA	Work table for country payment methods (data in TFK042ZA)
FKKACT	Activity log in parameter maintenance
FKKBEP	Electronic Bank Statement Line Items
FKKBPTAXTYPE_F4H	Generierte Tabelle zu einem View
FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records
FKKBSTER	Acct Statement Transfer: Incorrect Data
FKKBSTMA	Account Statement Transfer: Appendix to Admin. Records
FKKBSTMC	Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV	Acct Statement Transfer: Admin. Records
FKKBUE	Document transfer program - control details
FKKCLEBR	Auxillary Structure for Lock Object EFKKCLEBR
FKKCLEDRI	Auxiliary Structure for Lock Object EFKKCLEDRI
FKKCLEGP	Help structure for lock object EFKKVKOPA
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI
FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK
FKKCLEVKI	Help structure f. lock object EFKKCLEVKI
FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI
FKKCLEZWFI	Auxiliary Structure for Lock Object EFKKCLEZWFI
FKKCMST	Control Table for Transfer of Manually Issued Checks Lot
FKKCOCCV	Correspondence generation - control records
FKKCORRV	FI-CA correspondence - correspondence print control records
FKKCRDOC	Aux. Table for Block Object EFKKCRDOC/Check Management
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FKKDIHDR	FI-CA: Distrib. of intervals - header
FKKDIHDTMP	FI-CA: Distrib. of intervals - temporal copy of header
FKKDIJOB	FI-CA: Distrib. of intervals - table of jobs
FKKDIPOS	FI-CA: Distribution of intervals - items
FKKDIPOTMP	FI-CA: Distrib. of intervals - temporal copy of items
FKKDIPOTMPCOUNT	FI-CA: Counter for Each Entry from FKKDIPOTMP
FKKDISTOP	FI-CA: Flag for exiting jobs early
FKKMAHNV	Control records for the dunning program in FI-CA
FKKMAKO	Dunning History Header
FKKMAKT	Dunning activities
FKKMAREDUCT	Dunning Reductions
FKKMAZE	Dunning history of line items
FKKNRRANGE	Internal Structure for Lock Object Document Number Ranges
FKKNUMKR	Help structure for lock object EFKKNUMKR
FKKRLST	Control table for returns lot transfer
FKKVK	Contract Account Header
FKKVKOPA	Help structure for lock object EFKKVKOPA
FKKVKP	Contract Account Partner-Specific
FKKVK_CORR	Correspondence for Relationship Contract Account<->Partner
FKKZCVS	Control Table for Payment Data Transfer fm Ext. Pymt Coll.
FKKZEST	Control table for payment lot transfer
FKK_EBS_AR_OBJ	ArchiveLink: Define Document Type in ArchiveLink
FKK_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
FKK_EBS_EXT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_EXT_TAX	IDoc with Revenue Items - Tax Data Determination
FKK_EBS_INT_STAX	IDoc with Revenue Item Tax Data Determination of Tax Subitem
FKK_EBS_INT_TAX	IDoc with Revenue Items - Tax Data Determination
FKK_EBS_PAR_VAR	Interval Variants for Billing System Interface
FKK_EBS_POI_SYST	Additional Information to be Printed on Bills
FKK_EBS_TOI_COPA	CO-PA Characteristic Derivation from IDOC Data
FKK_EBS_TOI_SYST	Document Transfer from External System : Agreements
FKK_GPSHAD	Data Extract: Business Partner Data (Faster Access)
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned
FKK_INSTPLN_HEAD	Header Data for Installment Plan
FKK_INSTPLN_HIST	Installment Plan History
FKK_JFRK_SHORT	Header Data for IS-M/SD Billing Document - Extracts
FKK_JFRP_SHORT	Item Data for IS-M/SD Billing Document - Extracts
FKK_JLRK_SHORT	Header Data for IS-M/SD Service Settlement - Extracts
FKK_JLRPCM_SHORT	Item Data for IS-M/SD Commission Settlement - Extracts
FKK_JLRPHD_SHORT	Item Data for IS-M/SD Home Delivery Settlement - Extracts
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts
FKK_KONV_SHORT	Price Conditions for SD Billing Document - Extracts
FKK_PAYMENTREL	FICA: Payment Release
FKK_SEC	Security Deposit
FKK_SEC_C	Contracts for Security Deposit
FKK_SEC_N	Noncash Security Deposit
FKK_SEC_REQ	Request Documents for Security Deposits
FKK_UMBHI	History of Transfer to Another Account
FKK_UMBPOS	History of Document Transfer to Another Account
FKK_VBPA_SHORT	Partner Data for SD Billing Document - Extracts
FKK_VBRK_SHORT	Header Data for SD Billing Document - Extracts
FKK_VBRP_SHORT	Item Data for SD Billing Document - Extracts
SAP tables starting with FL
FLABER	Generated Table for View
FLAPP	Internal flight applications
FLEET	Fleet Attributes
FLEMP	Employees
FLIGHTB	Flight booking
FLIGHTM	Flight master data
FLIGHTP	Flight plan data
FLIGHTS	HR Data
FLJET	Jets
FLLOG	Flight data
FLPAS	Passenger list
FLQACC_ACT	Liquidity Calculation - Other Actual Accounts
FLQACC_BURNED	Liquidity Calculation - Other Accounts
FLQACC_INFO	Liquidity Calculation - Accounts with Assignment Information
FLQACC_INFO_APP	Liquidity Calculation - Accounts with Assignment Information
FLQASSET	Liquidity Calculation - Settings for FI Mechanisms
FLQBANK_GRP	Liquidity Calculation - Assignemnt of Acct to Query Sequence
FLQCLNT	Liquidity Calculation - Global Settings
FLQCOMPANY	Liquidity Calculation - Company Codes
FLQFC_LOCK	Liquidity Calculation - Lock for Forecast
FLQFIPOS_LPOS	Relationship: Commitment Items - Liquidity Items
FLQGRP	Liquidity Calculation - Query Sequences
FLQGRPT	Liquidity Calculation - Texts for Query Sequences
FLQGRP_QR	Liquidity Calculation - Queries for Sequence
FLQGSBER_SUBST	Liquidity Calculation: Replacement of Business Area
FLQHEADMA	Liquidity Calculation - Header for Manual Transfer Postings
FLQINVEXIT	Liquidity Calculation - Settings for Invoice Exit
FLQITEMBS	Liquidity Calculation - Line Items for Bank Statement Docs
FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
FLQITEMFI	Liquidity Calculation - Line Items for Other FI Documents
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMFI_TP	Liquidity Calculation: Actual Line Items at Top Level
FLQITEMMA	Liquidity Calculation - Line Items for Manual Transfers
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FLQLPOS	Liquidity Items
FLQLPOST	Liquidity Items - Texts
FLQLPOS_FIPOS	Relationship: Liquidity Items - Commitment Items
FLQQR	Liquidity Calculation - Queries
FLQQRRG	Liquidity Calculation - Ranges for Queries
FLQQRT	Liquidity Invoices - Query Texts
FLQQR_FIELD	Liquidity Calculation - Proposal Fields for Conditions
FLQQR_MORE	Liquidity Calculation - Other Fields for Conditions
FLQQR_MORETAB	Liquidity Calculation - Further Tables for Conditions
FLQQR_TABLE	Liquidity Calculation - Tables for Query Fields
FLQSUM	Liquidity Calculation - Totals Records
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records
FLQSUM_TP	Liquidity Calculation: Totals Records at Top Level
SAP tables starting with FM
FM00	Client-Dependent Fields in Funds Management
FM01	Financial Management Areas
FM01A	FM area control records
FM01B	Control Records for FIFM Company Codes
FM01BSP	FM Area - Fund Center for the Budget
FM01BUDHORIZON	Number of Cash Effectivity Years and Financial Budget Years
FM01C	FM area control parameters
FM01CB	Cash Budget Management Update Control
FM01D	Funds Management Update Control
FM01DF	Budget Type: Assignment to Cover Eligibility
FM01E	Info on cover availability per FM area
FM01F	Overall parameters for FM areas
FM01FRG	Maintain Release Groups
FM01FRG1	Maintain Release Groups
FM01FRG2	Assign Release Approval Groups to Activity
FM01FRGT	Maintain Release Approval Groups (Texts)
FM01G	FM Areas: Availability Control Settings
FM01H	Year-Independent Assignment of Hierarchy Variants to FM Area
FM01I	Assignment Commitment Type/Cover Eligibility Profile FM Area
FM01KT	Customizing FM Account Assignment
FM01N	Follow-up posting info by FM area / application /data origin
FM01P	Year-Dependent Assignment of Master Data to FM Area
FM01S	Additional master data for budgeting tools
FM01SN	Collective Expenditure Settings
FM01T	Funds Management Area Texts
FM01TOL	Tolerance for Budget Consistency Checks
FM01UD	Settings for revenues increasing the budget
FM01W	Company Code-Dependent Assignment of FM Area Currency
FM01X	Managing Preliminary Developments
FM01Y	FM Areas- Year-Dependent Values
FM01_ARCH	Archived FM Areas
FM01_ST	Assign Field Selection String -> FM Area
FM2BLACT1	FM2BL - Activate of FM area and FM Budget Category
FM2BLACTB	FM2BL - Activation of Budget Value Types
FM2BLACTC	FM2BL - Activation of Commitment/Actual Value Types
FM2BLTR1	FM2BL - Define on FM area level
FM2BLTRFLD	FM2BL - Transfer Dimension fields
FMABP_AREAS	Assignment of application areas for automated budget posting
FMABS	Section
FMABST	Section Text
FMAC	Assign Cashier Account
FMAC2	FM to FI - GL Account Assignment
FMACTDETL	Detailing of Commitment and Actual Data in Funds Management
FMACTDETLT	Texts for Commitment/Actual Detailing
FMACTIVPER	Activate Period Control Budgeting
FMACTPOS	FIFM: List of Internal Item Numbers
FMADATE	Archiving Date
FMALE_CSYSTEM	Definition of Central System in an FM ALE Environment
FMALE_SETNUM	FM Document Numbers to be Converted FI Line Item Table FM
FMALLOC	Distribution of Collective Budget Administration
FMAPSTAT	FIFM: System Status for FIFM Acct Asst Objects
FMARCINFO	Messages of initial archiving run RFFM_FMARC
FMARCPAR	Parallelization of FMARC_BATCH
FMARCPRO	Transfer Interface for the Parallel RFFM_FMARC_BATCH
FMAVC	is being deleted
FMAVCA	Actual line item table
FMAVCBUDFILTB	AVC filter settings for FM budget values: valid budget types
FMAVCBUDFILTH	AVC filter settings for FM budget values: header entries
FMAVCC	Object table 2
FMAVCLDGRACT	Activation of availability ledger for Funds Management
FMAVCLDGRATT	Attributes of Availability Control Ledger (Funds Management)
FMAVCLDGRGAT	Year-Independent Attributes of Control Ledger (FM)
FMAVCO	Object table 1
FMAVCP	Plan line items table
FMAVCT	AVC Summary Table (BCS)
FMAVCUPDFILTH	AVC Filter Settings for FM Posting Data: Header Entries
FMAVCUPDFILTV	AVC Filter Settings for Posting Data: Excluded Value Types
FMAVC_RBE_FDE	AVC Filter Definition for RBE
FMAVC_RBE_FDET	Text Table for AVC Filter Definition for RBE
FMAVC_RBE_FSE	AVC Filter Settings for RBE
FMAVC_RBE_SET	AVC Ledger Settings for RBE
FMBASIDX	Index table for budget structure and AVC
FMBASOBJNR	Object numbers for FM addresses
FMBCSA	Budget Control System activation settings
FMBCSA_USER	User specific Budget Control System activation settings
FMBDA	Actual line item table
FMBDC	Object table 2
FMBDO	Object table 1 - Budget address
FMBDP	FM Budget change line items table
FMBDT	FM budget totals table
FMBE	FI-FM Cash Levels
FMBGABLART	Definition of Document Type for Adjustment Document
FMBGACORRS	History for Input Tax Adjustments PCOs
FMBGADCTAX	Data from Backdated Tax Calculation for PCOs
FMBGADEF	Public-Owned Commercial Operation : Master Data
FMBGADEFT	Public-Owned Commercial Operation: Master Data Texts
FMBGADTTRANS	Document Types for Postings in PCO
FMBGAGLOB	Global Settings for Public-Owned Commercial Operations
FMBGAHHST	Tax Code for Budget Account Assignments
FMBGAKONT	Assignment of FM Account Assignment to PCO
FMBGAVAQF	Input Tax Deduction Rates for PCO
FMBGAVAQS	Input Tax Deduction Rates for PCOs - Obsolete
FMBH	Funds management budget header (entry documents)
FMBKABST	NULL
FMBL	Funds management budget document lines (entry documents)
FMBLEXCLACCWSHOT	Exclude Accounts from Automatic Offset/Deletion Procedure
FMBLEXTACB	Activation of BL Ext for Value Type - Budgets
FMBLEXTACC	Activation of BL Ext for Value Type - Commitments / Actuals
FMBLEXTACT	Activation of BL Ext for Budget Category
FMBLEXTBU	Substitute BL Doc Types for Budget Docs
FMBLEXTEA	Substitute BL Doc Types for Earmarked Funds
FMBLEXTFA	Substitute BL Doc Types
FMBLEXTFLA	Selection of fields to be moved in FI for BL Ext - Fields
FMBLEXTFLD	Field Selection for Derivation Tool in BL Ext - Field Name
FMBLEXTFMA	Selection of fields to be moved in FI for BL Ext - FM Areas
FMBLEXTIN	Substitute BL Doc Types for Invoices
FMBLEXTSTR	Field Selection for Derivation Tool in BL Ext - Structures
FMBLPSTNG	FM BL posting customizing for GL line-items collection
FMBLREGCCO	Regularization per Fiscal Year and Compeny Code
FMBLREGGRU	Regualrization Groups
FMBLREGGRUT	Regualrization Groups
FMBLREGLOG	Safe the Runs of the Year-End Balancing Report
FMBLREGTYP	Posting Details
FMBLREGU1	OBSOLETE
FMBPCLOSE_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type
FMBPCLOSE_FUND	Preclosing Rollup: Transfer Rules for Fund
FMBSCDACT	Activation of Change Documents for Budget Structure
FMBS_BO	Budget Addresses
FMBS_BS	Budget structures
FMBS_BS_T	Texts for Budget Structures
FMBS_CONTROL	Budget structure settings on FM area and fiscal year level
FMBS_CONTROL_LDR	BS settings FM area, fisc. year and posting ledger
FMBS_VERS_ASS	Budget Addresses settings on the version level
FMBTGDEF	Budget Group content definition
FMBTGROUP	Budget Type Group definition
FMBTGROUPT	Text for Budget Type Group
FMBUD	FI-FM Data Transfer Structure FM4C
FMBUDACL	Rules for Closing Residual Ledger Accounts
FMBUDACLD	Closing Residual Ledger Accounts : Dummy CC Assignment
FMBUDCAT	Budget category activation
FMBUDDETL	Budget Detailing in Funds Management
FMBUDDETLT	Texts for Budget Detailing
FMBUDDIS	Budgetary ledger account derivation: Budgeting (old)
FMBUDRES	Budgetary ledger account derivation: Revenue/Statistical
FMBUDREV	Revenue/Statistical Postings & Open items/actuals Resource
FMBUDSTA	Budgetary ledger account derivation: Open items/Actuals bdgt
FMBUDTXT	Budget texts register
FMBUDTXT_KEY	Budget Text Key Customizing
FMBUDTYPE	Budget type definition
FMBUDTYPET	Texts for Budget Type Definition
FMBUDVERS	Activate Budget Versions
FMBULEDGERS	Relation between posting and budgeting ledgers
FMBUMANAGER	Management of budgeting enironment in FM
FMBUSTATUS	Status and budget addresses settings on the version level
FMBWDELTA	Customizing Table for Controlling Delta-Update
FMBWSETTING	Control BW Extractors for PSM
FMBWUD	User Documents
FMBWUS	Budgeting Workbench User settings
FMCA_CLEAR_ACC	Maintain Assgt of Clarification Worklist to FM Acct Assgt
FMCCFBDGT_CNTRL	Customizing settings: creation of budget during ccf
FMCCFBDGT_CUST	Customizing settings: creation of budget during ccf
FMCCFD	Fiscal Year Change Documents (FM)
FMCCFLOT	Commitment Carryforward of Held Documents (Approval Proc.)
FMCCFLOTHD	Lot for Commitment Carryforward (Approval Procedure)
FMCCRTVENDOR	CCR Vendor Table
FMCC_CUST_LIB	FM - Consistency checks - Assignment of libraries
FMCDCF	Assign Commitment Item to Fund
FMCDRB	Revenues Increasing the Budget Government of Canada
FMCDRBBS	FM Rev. Incr. Budget History - Government Canada
FMCDRBE	Revenues Increasing Budget Government of Canada (Receiver)
FMCEACT	Activation of Cover Elibility
FMCECDACT	Activation of Change Documents for Cover Elibility
FMCECGADDRS	Cover Groups: Assigned Budget Addresses
FMCECVGRP	Cover Groups
FMCECVGRPT	Texts for Cover Groups
FMCFAA	TR-FM: Commitments/Budget Carried Forward
FMCFAAS	TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAAS_TR	TR-FM: Commitments/Budget Carried Forward (Interim Storage)
FMCFAA_TR	TR-FM: Commitments/Budget Carried Forward
FMCFAB	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFABS	TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFABS_TR	TR-FM: Transferred Commitment/Budget (Senders+Receivers)
FMCFAB_TR	TR-FM: Commitments/Budget Carried Forward (Sender+Receiver)
FMCFBAPP	ISPS: Budget Closing Operations: Manual Approval
FMCFBAPPUSE	ISPS: FYC Budget: Use Manual Approval
FMCFBPAKS	FM-FYC: Budget/Planning Updates (Interim Storage)
FMCFB_VRGNG	FM: Permitted Activities for Balance Carryforward
FMCFB_VRGNGT	FM: Balance Carryfwd Allowed Activities (Language-Dependent)
FMCFC0	Default Settings for Fiscal Year Change
FMCFC1	FYC Commitment Control
FMCFC1R	FYC Commtiment Control (Carryforward Parameter)
FMCFC2	FYC Budget Control
FMCFRULE	FM - Carryforward Parameters (FYC)
FMCFSB	FM - CF: Carryforward rules
FMCFSBCD	FM-CF: Carryforward Rules (Dummy -> Change Documents)
FMCFSI	TR-FM Selected Open Commitments
FMCFSIF	FI-FM: Selected Open Documents from FI Update
FMCFSIF_TR	Selected Open FI Documents (Settlement)
FMCFSIO	FI-FM: Selected Open Commitment Documents
FMCFSIO_TR	FI-FM: Selected Open Commitment Documents
FMCHA1	Work List for Reassignment Tool
FMCHECK_YEAR	Obsolete Table
FMCI	Commitment items master data
FMCIT	Commitment items texts
FMCIVARNT	Variant for commitment item hierarchy: Entities texts
FMCIVARNTT	Variant for commitment item hierarchy: Entities texts
FMCJ	IS-PS: Documents in Cash Desk Subsidiary Ledger
FMCJ_BTR	NULL
FMCLHD	Cash Budget Management: Clearing Information for Posting
FMCLIT	Cash Budget Management: Clearing Lines for Posting
FMCNAI	FM Line Items with Active CCN Logic
FMCOBJC	NULL
FMCOBJDP	NULL
FMCOBJDPD	NULL
FMCOBJFC	NULL
FMCOBJH	NULL
FMCOBJV	NULL
FMCOBJVD	NULL
FMCOBPROG	NULL
FMCOBPROGT	NULL
FMCOMB	Define Combined Documents
FMCOMBH	Additional lines in BL for Combined Documents
FMCOMBK	Additional lines in BL for Combined Documents - Header
FMCOMBMTX1	Error Matrix for Combined Documents in Customizing
FMCOMBMTX2	Error Matrix for Combined Documents
FMCONSUM_FTYPE	Consumable budget type for Fund Type
FMCONSUM_FUND	Consumable budget type for Fund
FMCOPI	CO-FM: Plan Data Transfer - Annual/Overall Values
FMCOVR	CO Posting Integration: Transaction
FMCO_ACC_TO_FM	Log Changes to Assignment of Account Assignments CO - FM
FMCTRNR02	Commitment-item-depending FM monitoring number
FMCVCHECKS	Restrictions in the Rule Maintenance for Cover Eligibility
FMCVCHECKSDY	Restrictions in the Rule Maintenance for Cover Eligibility
FMCVRULEGEN	Generic Rules for Generating Cover Pools
FMCY_COPI	For CO plan data transfer
FMD1_F15	F15 Interface - Documents
FMD1_F15_BEWIRT	F15 Interface - Master Data Manager
FMD1_F15_DATA	F15 Interface - Documents (Data)
FMD1_F15_FIPO2BW	F15 Interface - Commitment Item -> Manager
FMD1_F15_TAO2VSL	F15 Interface - Request Document Type -> Processing Key
FMD1_F15_TKZNKR	F15 Interface - Number Range for Cash Reference Number
FMD1_F15_TMAHNKZ	F15 Interface - Dunning Indicator
FMD1_F15_TMV2VSL	F15 Interface - MV Document Type -> Processing Key
FMD1_F15_TNAME	F15 Interface - Separation Name of Subledger Accounts
FMD1_F15_TVSL	F15 Interface - Processing Key
FMD1_F15_TVSLF	F15 Interface - Processing Key Field-Dependency
FMD1_F15_TVSLT	F15 Interface - Processing Key Name
FMD1_F15_TWAERS	F15 Interface - Currency
FMDECK3	Cover eligibility: amount management for sender budget obj.
FMDECKHK	Assignment of FM Account Assignment to Cover Pool
FMDECKHKC	Assignment of FM Account Assignment to Cover Pool
FMDECKRG	Cover Pool
FMDECKRGT	Cover Pool Texts
FMDECKUNG	Assignment of a Cover Pool to an FM Account Assignment
FMDERIVE001	Derivation rule:Cost Element to Commitment Item
FMDERIVE002	Derivation rule:Cost Center/CE to Commitment Item/Funds Ctr/
FMDERIVE003	Derivation rule:Cost Center to Commitment Item/Funds Ctr/Fun
FMDERIVE004	Derivation rule:Order/CE to Commitment Item/Funds Ctr/Fund/F
FMDERIVE005	Derivation rule:Order to Commitment Item/Funds Ctr/Fund/Func
FMDERIVE006	Derivation rule:WBS Element/CE to Commitment Item/Funds Ctr/
FMDERIVE007	Derivation rule:WBS Element to Commitment Item/Funds Ctr/Fun
FMDERIVE008	Profit Ctr/CE to Commit Item/Funds Center/Fund/Function
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F
FMDERIVEENVID	Assignment Company Code to Derivation Tool Strategy
FMDERIVEFUNC	List of functions available in the FM Derivation tools
FMDERIVEFUNCID	LIST OF FUNCTIONS ASSIGNED TO DERIVATION STRATEGY
FMDIMSTATE	Definition of state for account assignment element
FMDISTA	Distribution Activation
FMDISTC	Distribution Checks
FMDKSORT	Sort Criteria for Cover Eligibility
FMDKSRTGRP	Groups of Sort Criteria for Cover Eligibility
FMDOC	List of FM Documents for Revaluation
FMDP_DPR_CLR	Activate the DP Clearing and DPR Clearing and update
FMDT_CHANGEDOC	Empty table for change document on DRULE derivation tables
FMDYNHST	NULL
FMED00	Preparation of Commitment Items
FMED01	Special Character for Preparing Commitment Items
FMEDDOCFORMS	Assignment of Forms for Entry document
FMEDDOCTYPE	FM budget entry document type
FMEDDOCTYPEA	Assign process to document type
FMEDDOCTYPET	FM budget entry document type texts
FMEINDECK	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEINDECKC	Assign FM Acct Assgt Requir.Cover to One Authoriz.to Give It
FMEP	FI-FM Line Items
FMEPL	Personnel Expend.
FMEPLSG	NULL
FMEPLT	NULL
FMEUFCER	Certification Procedure
FMEUFFNS	Financing Source
FMEUFTSL	Time Slices
FMEUROPLAN	Table of Euro FM Areas
FMEUTRANS	Parameters for Euro Conversion
FMFCPO	FIFM: Commitment Summarization Item
FMFCPOT	FIFM: Financial Summarization Item Texts
FMFCTR	Funds Center Master Record
FMFCTRBP	Budget Object Group Definitions
FMFCTRMV	Store Bgt vals. returned before moving funds ctr.
FMFCTRT	Funds Center Text
FMFD	Presettings: Create Commitment Items
FMFGBLAREA	Budgetary Ledger areas for US Federal extension
FMFGBLAREADOCTY	Document Type for BL postings in BL area
FMFGBLAREAFLD	Budgetary Ledger areas for US Federal extension
FMFGBLAREAT	Budgetary Ledger areas for US Federal extension
FMFGBLDRVAREAEAA	Derivation rule:Set Expended Appropriations - Actuals (EAA)
FMFGBLDRVAREAMR	Derivation rule:Set Miscellaneous Receipts - Actuals (MIR)
FMFGF2EDGRP	SGL Accounts Edits 2, 3, 5, 10, 11 (FACTS II)
FMFGF2EDINV	Edit 6 - Investment Authority (FACTS II)
FMFGF2EDSGL	SGL Account Edits 4, 7, 12 (FACTS II)
FMFGF2EXT	FACTS2 Bulk Extract File
FMFGF2FADT	(FACTS II) Account Balance Definition Table
FMFGF2FOOT	FACTS2 Bulk extract file
FMFGF2MAF	FACTS2 MAF File for Edits
FMFGF2PREDA	Pre-edit A - Authority (FACTS II)
FMFGF2PREDC	Pre-edit C - Expired/Unexpired (FACTS II)
FMFGKEY	Key for Facts-Attributes for Ledger 95/FMUSFGT
FMFGKEY96	Key for FACTS - Attributes for Ledger 96/FMUSFGFACTS1T
FMFGKEY97	Key for FACTS - Attributes for Ledger 97/FMUSFGFACTS2T
FMFGRC	Reason Codes for Invoices
FMFGRCNFACTOR	Reconciliation: Factors in a reconciliation rule
FMFGRCNFLD	Reconciliation: selection and sort/group fields for rule
FMFGRCNGROUP	Reconciliation Group for Reconciliation Tool
FMFGRCNGROUPT	Reconciliation Group Text
FMFGRCNPROVIDER	Reconciliation Tool Data Provider
FMFGRCNPROVIDERT	Reconciliation Tool Data Provider Text
FMFGRCNRULE	Reconciliation: Reconcilation Rule definition
FMFGRCNRULET	Reconciliation: Reconcilation Rule texts
FMFGRCNSLICE	Data slice for Reconciliation Tool
FMFGRCNSLICESEL	Reconciliation data slice: Primary data selection criteria
FMFGRCNSLICET	Reconciliation data slice text
FMFGRCN_SAV	Saved reconciliation report results
FMFGRCN_SAV_ITEM	Saved reconciliation match item data
FMFGRCN_SUBTOT	Reconciliation: Subtotal texts
FMFGRCN_SUBTOTT	Reconciliation: Subtotal texts
FMFGRCN_SUB_GRP	Reconciliation: Groups for Subtotal texts
FMFGRCN_SUB_GRPT	Reconciliation: Groups for Subtotal texts
FMFGRCT	Reason Code texts
FMFGRODEF	Define Reimbursable Orders
FMFGRODP	Reimbursable Orders relevant for automatic Downpayment
FMFGROYE	Reimbursable Orders : Year-End closing
FMFGT_ALC	Agency Location Code - U.S. Federal Government
FMFGT_ALCT	Text Table for Agency Location Codes - U.S. Fed Gov
FMFGT_DIT_FBT	List of DIT & FBT accounts for Treasury Confirmation
FMFGT_PO	Payment Office - U.S. Federal Government
FMFGT_POT	Text table for Payment Office - U.S. Federal Government
FMFG_ABP	Parameters for Automatic Budget Postings Functionality
FMFG_ABP_HDR_DEF	ABP Budget Entry Document default attributes
FMFG_BL_YRCL	Customizing Budgetary Ledger Year End closing
FMFG_BUTYPE	Budgetary ledger Attributes of the budget type
FMFG_DOCT_ADJ	Invoice Document types for adjustment delivered
FMFG_HEAD_INV	Header Data for Improper Invoices
FMFG_MM_PEND_CHG	Purchasing document changes requiring Notification approvl
FMFG_REASONS	Reason Codes for Accounting Documents (Item Level)
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600
FMFG_TRADE_ID	Non-federal trading partner exceptions for US government
FMFG_USER_ADJ	Useer which correct reversals
FMFG_YE_FLG	Collect fields
FMFIHHST	NULL
FMFIHHSU	NULL
FMFINBDEF	Fixed Values of Report
FMFINBDEFT	NULL
FMFINBTR	NULL
FMFINCODE	FIFM: Financing code
FMFINSTAT	NULL
FMFINT	FIFM: Fund texts
FMFIPGBP	Budget Structure Template: FM Budgeting Control
FMFIPGP	Assign Commitment Item to Budget Structure Template
FMFIPGR	Budget Structure Template
FMFIPGRP	NULL
FMFIPGRT	Budget Structure Template, Texts
FMFIPI	NULL
FMFIPSUM	NULL
FMFIPVV	NULL
FMFORMAN	NULL
FMFORMZU	NULL
FMFPO	FIFM: Commitment Item
FMFPOT	Texts for a Financia Management Item
FMFREEPOS	FIFM: Free List of Internal Item Numbers
FMFRG	Define Release Groups
FMFRGACT	NULL
FMFRGACT2	NULL
FMFRGASGN	Assign Transactions to Release Approval Groups
FMFRGPRO	Release Approval Group Profiles
FMFRGPROT	Release Approval Group Profiles
FMFRGT	Define Release Groups
FMFRGZOR	Assign Release Group Profile
FMFSG	Field Status Group definition
FMFSGA	Assignment of Field Status Group
FMFSGT	Text for Field Status Group
FMFSS	Field Status String definition
FMFSSA	Assign Field Status String
FMFSSDEF	Edit Field Status String
FMFSST	Text for Field Status definition
FMFSV	Field Status Variant definition
FMFSVA	Assignment of Field Status Variant
FMFSVT	Text for Field Status Variant definition
FMFUNDSEL	FIFM: Selected Fund for Closing Operations
FMFUNDTYPE	FM Fund Types
FMFUNDTYPET	FM Fund Types Texts
FMFUSE	FIFM: Application of Funds from Secondary Sources
FMFUSET	FIFM: Application of Funds from Secondary Sources
FMFXPO	Commitment item, internal and external number (conversion)
FMFYCC	FM Closing Operations: Customizing Settings
FMFYCVA	Value Adjustments Before Fiscal Year Change
FMGEBER	FIFM: Financing Code for Sponsor
FMGLD	Outline Texts
FMGLDMAIN	NULL
FMGLFLEX00	General ledger: Transaction attributes
FMGLFLEX01	General ledger: Technical fields
FMGLFLEX02	General ledger: Main account assignment
FMGLFLEX03	General ledger: SAP additional account assignment
FMGLFLEX04	General ledger: Customer additional account assignment
FMGLFLEX05	General Ledger: Additional Acct Assignment: Customer 2
FMGLFLEX06	General ledger: Sender SAP additional account assignment
FMGLFLEX07	General Ledger: Reserve Table 1
FMGLFLEX08	General Ledger: Reserve Table 2
FMGLFLEXA	General Ledger: Actual Line Items
FMGLFLEXP	General Ledger: Plan Line Items
FMGLFLEXT	General Ledger Public Sector: Total
FMGPLFU	NULL
FMGPLHQ	NULL
FMGRP	Grouping
FMGRPIV	NULL
FMGRPMAIN	NULL
FMGRPPL	NULL
FMGRPSUM	NULL
FMGRPT	Grouping Text
FMGRUP	NULL
FMHBH	Funds management budget header (held documents)
FMHBL	Funds management budget document lines (held documents)
FMHGR	Main group
FMHGRT	Main Group Text
FMHICI	Commitment items hierarchy
FMHICTR	FIFB: DB Table for Hierarchy Relations in a Center
FMHIEHEADERS	Hierarchy Nodes: Constant Parts ("Headers")
FMHIEIDS	Hierarchy IDs
FMHIEIDST	Texts for Hierarchy IDs
FMHIENODES	Hierarchy Nodes (Without Constant Part)
FMHIESETTINGS	Settings for Budget Hierarchies
FMHIPG	Hierarchy Table of Commitment Items in Fiscal Year
FMHIPOS	FIFM: DB Table for Hierarchy Relations for an Item
FMHIPP	Hierarchy Table of Commitment Items in Chart of Cmmt Items
FMHISV	Hierarchy table of funds centers in Hivariant
FMHIVARNT	Funds Center Hierarchy Variant: Entities
FMHIVARNTT	Funds Center Hierarchy Variant: Entities
FMHSART	FM: Budget Line Type
FMHSARTT	FM: Budget Line Type
FMHVMTXT	Budget Memo
FMHVMTXTT	Budget Memo Texts, language dependent
FMIA	Actual Line Item Table for Funds Management
FMIAA	Assignment Table for Budget Ledger
FMIC	Object table 2
FMICOHD	FM/CO Integration: Document Header
FMICOIT	FM/CO integration: Line item
FMIFIHD	FI Header Table in Funds Management
FMIFIIT	FI Line Item Table in Funds Management
FMIKEW	Number of Residents Per FM Area, Fiscal Year
FMINDEX_FIELDS	Application-Dependent Indices: Fields
FMINDEX_HEADER	Application-Dependent Indices: Header
FMINVPAY	Further document to be posted
FMINVPAY_IT	Items to post in the further document
FMIO	Object Table for Funds Management
FMIOI	Commitment Documents Funds Management
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMIP	Plan Line Items Table for Funds Management
FMISPS	General Parameters for Funds Management
FMISPSUSER	Special Control Table for FMISPS per User(only SAP internal)
FMIT	Totals Table for Funds Management
FMITPOCT	Customizing: Payment Transfer (new in Release 4.61A )
FMIUR	Open Interval Rules for updating FM
FMKAFF_CTRL	FM-CO: Check Mode in FM for CO planning.
FMKA_ZTA	NULL
FMKF_DSRC_EVAL	Key Figures - Evaluation class of data source
FMKF_REPTERM	Key Figure Terms for Reporting Because of New Budget Tables
FMKF_REPTERM2	Key Figure Terms for Reporting Because of New Budget Tables
FMKF_TERM	Key Figures - FM Terms
FMKF_TERM_AVC	Key Figures - FM AVC Term
FMKF_TERM_RB	Key Figures - FM Terms
FMKOBP	Local Authority Funds Management Additional Data
FMKR	Commitment Item Criterion
FMKRG	Commitment Item Criterion Category Group
FMKRGT	Text: Commitment Item Criterion Category Group
FMKRGTP	Assignment Table: Criterion Category to Crit.Cat.Group
FMKRT	Text: Commitment Item Criteria
FMKRTP	Commitment item criterion category
FMKRTPT	Text: Commitment Item Criterion Category
FMKW6	Grace Period Rule for Public-Law Dunning Procedure
FMLA	Layout Variant
FMLAT	Layout Variant Text Table
FMLGD_H_CUST	Note to Payee Control
FMLGD_H_GRPNR	Folder Variants for Grouping Turnover
FMLGD_H_MSGNR	Message Control
FMLGD_H_TILG	Clearing Order for Additional Receivables
FMLGD_H_VALTYP	Processing variant
FMLGD_H_VALTYPT	Text Table for FMLGD_H_VALTYP
FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment
FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment
FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting
FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting
FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)
FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)
FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request
FMLGD_H_VTYPX	Check Table for Posting Type and Account Assignment Method
FMLGD_H_VTYPXT	Text Table for FMLGD_H_VTYPX
FMLOG	Log file for documents not updated
FMMAACT	Activation of Multi-annual Budgeting
FMMACGPERC	Percentage per cover group (Multi-annual budgeting)
FMMAPERC	Standard percentage set for multi-annual budgeting
FMMDACTIV	Activate Subdivision of FM Master Data
FMMDCISUB1	Value of Substring 1 of Commitment Item
FMMDCISUB1T	Text of Substring 1 of Commitment Item
FMMDCISUB2	Value of Substring 2 of Commitment Item
FMMDCISUB2T	Text of Substring 2 of Commitment Item
FMMDCISUB3	Value of Substring 3 of Commitment Item
FMMDCISUB3T	Text of Substring 3 of Commitment Item
FMMDCISUB4	Value of Substring 4 of Commitment Item
FMMDCISUB4T	Text of Substring 4 of Commitment Item
FMMDCISUB5	Value of Substring 5 of Commitment Item
FMMDCISUB5T	Text of Substring 5 of Commitment Item
FMMDFCSUB1	Value of Substring 1 of Funds Center
FMMDFCSUB1T	Text of Substring 1 of Funds Center
FMMDFCSUB2	Value of Substring 2 of Funds Center
FMMDFCSUB2T	Text of Substring 2 of Funds Center
FMMDFCSUB3	Value of Substring 3 of Funds Center
FMMDFCSUB3T	Text of Substring 3 of Funds Center
FMMDFDSUB1	Value of Substring 1 of Fund
FMMDFDSUB1T	Text of Substring 1 of Fund
FMMDFDSUB2	Value of Substring 2 of Fund
FMMDFDSUB2T	Text of Substring 2 of Fund
FMMDFNSUB1	Value of Substring 1 of Functional Area
FMMDFNSUB1T	Text of Substring 1 of Functional Area
FMMDFNSUB2	Value of Substring 2 of Functional Area
FMMDFNSUB2T	Text of Substring 2 of Functional Area
FMMDFNSUB3	Value of Substring 3 of Functional Area
FMMDFNSUB3T	Text of Substring 3 of Functional Area
FMMDST	Field selection string
FMMDSTF	Field Selection String and Fields
FMMDSTRID	Define Subdivision ID of FM Master Data
FMMDSTT	Text for Field Selection String
FMMDSUBDIV	Define Substrings of FM Master Data
FMMDSUBDIVT	Define Substrings of FM Master Data
FMMEASURE	FM Funded Program Master Data
FMMEASURET	FM Funded Program Text Table
FMMEASURE_FGC	Field group criteria (Funded Program) using FM Area
FMMIGDOC	Migrated Documents
FMMIGOV	Overview of Migration Status
FMMIGPAR	Partially Migrated Documents
FMMM1	Assignment Table for Warehouse Funds Center
FMMM2	Transaction Type Control
FMOPBL	Document Reference IS-PS <=> IS-PS-CA
FMOPENPER	Control Budgeting Periods
FMOPENPER_FUND	Control Budgeting Periods per Fund
FMORGFAV	BCS : Organizer Favorites
FMPDCUST	Customizing for Payment Distributions
FMPEB_ASSIGN	Assign Org. Units to Partially Exempt Organizations
FMPEB_ASSIGN_H	Assignment of Org. Units to Partially Exempt Organizations
FMPEB_DEF	Define Partly Exempt Organization
FMPEB_DEFT	PEO Name
FMPEB_GLOBALS	Partially Exempt Organizations: Basic Settings
FMPEB_RATE_DEF	Assign Input Tax Deduction Rates
FMPEB_TAXIND	Assign Tax Codes to Exempt Organizations
FMPEPLAY	FMPEP - Layout Customizing Settings - Basic Data
FMPEPLAY_COL	FMPEP: layout customizing settings for columns
FMPEPLAY_COL_T	FMPEP - Layout Customizing Settings - Columns (Text)
FMPEPLAY_H	FMPEP - Layout Customizing Settings - Header
FMPEPLAY_T	FMPEP - Layout Customizing Settings - Basic Data (Text)
FMPEPLAY_TAB	FMPEP - Layout Customizing Settings - Tabstrips
FMPEPLAY_TAB_T	FMPEP - Layout Customizing Settings - Tabstrips (Text)
FMPEP_FIELD_ATTR	FMPEP: system table for field attributes handling
FMPG	Commitment Items in FM Area/Fiscal Year
FMPOSIT	Commitment Item Assignment to Internal Number (FIPEX-POSIT)
FMPP	Commitment Item in Chart of Commitment Items
FMPPLAN	Chart of Commitment Items: Entities
FMPPLANT	Chart of Commitment Items: Entity Texts
FMPPT	Commitment Item in Chart of Commitment Items: Texts
FMPROFILE	Profile for BCS budgeting
FMPSOINT	Table for Deferral Interest Formula
FMPSOINTADD	Additional Data on Interest Formula
FMPSOINTT	Interest Formula Names
FMPSOIS	Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type
FMPSOISK	Assgmt of Vendor to Subledger Preprocessing Proc./Rev. Type
FMPSO_ACQU_TAX	Table of Commitment Items that Represents Acq. Taxes
FMPSO_PEND	User for Correction of Pending Day-End Closing
FMPSO_TAGRP	Day-End Closing - Closing Group
FMPSO_ZGRP	NULL
FMPSO_ZTAB	NULL
FMPTCOMB	Allowed combinations (process / budget type)
FMPTCOMBA	Allowed combinations (process / budget type) for status
FMPY	IS-PS: Payment Transactions
FMPYT	IS-PS: Payment Transactions
FMR01	Funds Management Information System
FMRBA	Actual line item table
FMRBACT	RIB Customizing Settings
FMRBBOBJECTS	Master Data For Revenue Increasing the Budget: RIB Objects
FMRBBRECS	Master Data For RIB: Budget Receivers per RIB Object
FMRBC	Object table 2
FMRBO	Object table 1
FMRBP	Plan line items table
FMRBT	Summary table
FMRC01_FICA	Results List of Comparison of FM/FI (FI-CA Documents)
FMRC07	Results List Documents Bank/Clearing Account Matching FM-FI
FMRC07_WO_BUNDLE	Results List Documents Bank/Clearing Account Matching FM-FI
FMRCCVARI	Variant definition
FMRCCVARIA	Company Code Assignment
FMRCCVARIT	Variant Text
FMRCKEY	Clearing Reset: Keys of Cleared Documents
FMRC_BKPF	Reconciliation of Headers from FI
FMRC_BSEG	Reconciliation of Lines from FI
FMRC_FMIFIIT	Reconciliation of Lines from FM
FMRC_RC_PAY	Results List: Documents: Bank/Clearing Acct Matching FM-FI
FMRC_SEL_KEY	Clearing Reset: Keys of Cleared Documents
FMREAS_INDEX_CI	Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FA	Index Table for Reassignment Tool Using the Functional Area
FMREAS_INDEX_FC	Reassignment Tool Index Table of Commitment Items
FMREAS_INDEX_FD	Reassignment Tool Index Table of Commitment Items
FMREAS_RULES	Maintain Assignment Strategy for FM Area and Fiscal Year
FMREAS_STRATS	Maintain Assignment Strategy for FM Area and Fiscal Year
FMREC	NULL
FMREF	Active availability ctrl: Cross commitments reference table
FMRELSTATE	Definition of release scenario
FMREL_FTYPE	Consumable budget type for Fund Type
FMREL_FUND	Release settings for Fund
FMRESACCMVASSIGN	Assignment of Account Assignment Transfr Rules to Activities
FMRESACCMVRULE	Rules for Account Assignment Transfer
FMRESACCMVRULES	Rules for Account Assignment Transfer
FMRESACCMVRULET	Description of an Account Assignment Transfer Rule
FMRESFIELDS	Controllable Fields Earmarked Funds
FMRESGLOBALS	Global Settings for Earmarked Funds
FMRESGLOB_USER	Global Settings for Earmarked Funds: User-Dependent
FMRESINI1	Earmarked Funds: Initialization Information
FMRESINI1T	Earmarked Funds: Transaction Texts
FMRESINI2	Earmarked Funds: Initialization Data
FMRESLOCKS	Possible Earmarked Fund Blocks
FMRESLOCKST	Tests on Earmarked Fund Blocks
FMRESUPDC	Status Table for Conversion Programs
FMRESUPDS	Table for Conversions Programs to Run
FMRES_EW_INFOS	Saving Enhancement Wizard Settings
FMROLLUP_FTYPE	Preclosing Rollup: Transfer Rules for Fund Type
FMROLLUP_FUND	Preclosing Rollup: Transfer Rules for Fund
FMRPPOOL	Assignment of Expdt Cover Pool to Revenue Cover Pool
FMRPREL	Assignment of Expenditure Objects to Revenue Cover Pool
FMRPRULE	Rules for Revenue Cover Pool
FMRSCDATA	Earmarked Funds Data
FMRSCVAR	Scenario variants
FMRSCVART	Description for Scenario Variants
FMR_TOL	Tolerance Limits for Earmarked Funds
FMR_TOLS	Tolerance Key for Overrun Tolerance
FMR_TOLST	Tolerance Key for Overrun Tolerance: Texts
FMS200D	Transfer Interface for Parallels S200 (Submit)
FMS200P	Parallelling of RFFMS200
FMSAPF048	Archivable FI Documents (Check FM Payment Selection)
FMSAPF048B	Non-Archivable FI Documents (Check FM Payment Selection)
FMSD07	Days Results List: FM-FI Bank/Clearing Account Comparison
FMSGLCLASS	Classification for SGL accounts
FMSHERLOCK	Clarification List (Payments to be Clarified)
FMSHERLOCKSTATUS	Value Table for Processing Status of Clarification Cases
FMSHERLOCKSTATUT	Descriptor for Clarification Status (processing status)
FMSNHHINTG	Integration of Collective Budget Adminisration with Budget
FMSNLINK	Assignment of SN-BUSTL to Collective Expenditure
FMSNRULE	Collective Expenditure Rules
FMSNRULEC	Change Documents for Collective Budget Rules
FMSP	Copy FMSU table order to project
FMSPLITA	Actual line item table
FMSPLITC	Object table 2
FMSPLITO	Object table 1
FMSPLITP	Plan line items table
FMSPLITT	Summary table
FMSPLIT_APROF	Action Profile for Rule-Based Account Distributions
FMSPLIT_APROFT	Action Profile texts for Rule-Based Account Distributions
FMSPLIT_APROF_A	Actions in Rule-Based Account Distributions Action Profile
FMSPLIT_AUTG	Authorization groups for Rule-Based Account Distributions
FMSPLIT_AUTG_T	Authorization groups for Rule-Based Account Distributions
FMSPLIT_DIST	Distribution methods for Rule-Based Account Distributions
FMSPLIT_DISTT	Distribution method texts for Rule-Based Account Distributn
FMSPLIT_FPROF	Field Profile for Rule-Based Account Distributions
FMSPLIT_FPROFT	Field Profile texts for Rule-Based Account Distributions
FMSPLIT_FPROF_F	Fields in a Rule-Based Account Distributions Field Profile
FMSPLIT_GROUP	Rule Group for Rule-Based Account Distributions
FMSPLIT_GROUPT	Rule Group texts for Rule-Based Account Distributions
FMSPLIT_RULE	Distribution Rule for Rule-Based Account Distributions
FMSPLIT_RULET	Distribution Rule names for Rule-Based Account Distributions
FMSPLIT_RULETP	Rule type for Rule-Based Account Distributions
FMSPLIT_RULETPT	Rule type for Rule-Based Account Distributions
FMSPLIT_SPLIT	Distributions for Rule-Based Account Distributions
FMSPLIT_VALUES	Assignment field values for Rule-Based Account Distribution
FMSTATDEF	Budgeting status definition
FMSTATDEFT	Texts for Budgeting Status Definition in FM
FMSTATUS	FIFM: Status for FIFM Account Assignment Objects
FMSU	FI-FM Totals Records
FMT003	Funds Management Flags for FI Document Type
FMTABADRH	Characteristic Derivation: Header
FMTABADRHFUNDTYP	Assign FM Fund Category to Strategy Environment
FMTABADRHT	Characteristic Derivation: Header - Texts
FMTABBST	Cash Balance with Day-End Closing for Each Closing Group
FMTABS	NULL
FMTABS1	NULL
FMTABS2	NULL
FMTACT	Activities which can be Protected
FMTACTT	Activities that can be protected
FMTACTZ	FM: Valid Activities per Authorization Object (same TACTZ)
FMTC_RFC	Table for Treasury Regional Financial Center
FMTC_SCHTOT	Limit Treasury Schedules
FMTEXTID	NULL
FMTEXTIDT	NULL
FMTRANSLDB	NULL
FMTRUSTFUND_PK	Company Code for Fiduciary Funds
FMTTXID	Help Table for Maintenance View: Long Texts
FMTVART	NULL
FMUAB	Subsection
FMUABT	NULL
FMUD	Override FM Update Date
FMUDBSEG	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGH	Addtl Info on Revenues Increasing Budget for Recovery Order
FMUDBSEGP	Part.Payt Item for Customer Invoice of a Rev. Incr. the Bgt
FMUDBSEGS	Recovery Order Budget Increases for Reversal
FMUDIFIIT	Additional Data for FI Line Items f. Revenues Incr. the Bdgt
FMUDKBLP	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPH	Addtl Info re Revenues Increasing Budget for Fcst of Revenue
FMUDKBLPP	Item Revenues Increasing Budget for Forecast of Revenue
FMUDKBLPS	Budget Increases for Reversal for Forecast of Revenues
FMUDPOOL	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
FMUDPOOLC	Assignment of Cover Pool to Rev. Increasing FM Acct Assgmt
FMUDREL	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRELC	Assignment of Expenditure Objs.to Revenue Objs Incr.Budget
FMUDRULE	Rules for Revenues Increasing Budget
FMUDRULEC	Rules for Revenues Increasing the Budget
FMUGR	Subgroup
FMUGRT	Subroup Text
FMUP00	Update Control (Not Value Type Dependent)
FMUP00T	Update Profiles
FMUP01	Update Control with Value Type Dependency
FMUP02	Customizbare Felder zum Fortschreibungsprofil
FMUP03	Customization control data for activating FM view
FMUSFGA	Actual line item table for US Federal Government
FMUSFGC	Object table 2
FMUSFGFACTS1A	Actual line item table
FMUSFGFACTS1C	Object table 2
FMUSFGFACTS1O	Object table 1
FMUSFGFACTS1P	Plan line items table
FMUSFGFACTS1T	Summary table
FMUSFGFACTS2A	Actual line item table
FMUSFGFACTS2C	Object table 2
FMUSFGFACTS2O	Object table 1
FMUSFGFACTS2P	Plan line items table
FMUSFGFACTS2T	Summary table
FMUSFGO	Object table 1 for US Federal Government
FMUSFGP	Plan line items table
FMUSFGT	Summary table for US Federal Government
FMVALID	Validation for Funds Management
FMVARNT	Chart of Commitment Items Variant: Entity Texts
FMVARNTT	Chart of Commitment Items Variant: Entity Texts
FMVART	NULL
FMVARTT	NULL
FMVORTR	Cmmt items for carryover item category of totals records
FMVORTR0	Carryforward Item Categories of Totals Records
FMWF_ACTTT	Texts for Activity Categories in FI/FM Role Definition
FMWF_ACTTY	Activity Categories for FM Role Definition
FMWF_AMGRP	Amount Groups for FM Role Definition
FMWF_BDGRP	FM Account Groups for FM Role Definition
FMWF_BLTYP	Document Category Assignment to FI/FM Role Defn Doc.Classes
FMWF_DOCCL	Document Classes for FM Role Definition
FMWF_DOCCT	Texts for FM Role Definition Document Classes
FMWF_MDRLK	Main Delegations Rules Header Entries
FMWF_MDRUL	FM Main Delegations Rules
FMZUBSP	Assign Budget Structure Elements
FMZUCH	Change information on allocation of CO Object to FM Object
FMZUCO	FM-CO Assignment Control Table
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
SAP tables starting with FO
FOBJ_OBJ_W_POST	FIN Objects with Postings That Have Not Yet Been Processed
FOPCAGGREGCODE	MIC: Aggregation Code for Deficiency Analysis
FOPCAIS	AIS Systems for MIC
FOPCAISOU	Assignment of AIS Systems to the Org Units
FOPCAISREPORT	AIS Reports for a Role (for MIC)
FOPCAISREPORTT	AIS Reports for MIC (Text Table)
FOPCAIST	AIS Systems for MIC (Text Table)
FOPCATTR	MIC: Object Attributes
FOPCATTRSUBVAL	MIC: Object Attributes
FOPCATTRSUBVALT	MIC: Object Attributes - Text Table
FOPCATTRT	MIC: Object Attributes - Text Table
FOPCATTRVALUE	MIC: Object Attributes
FOPCATTRVALUES	MIC: Object Attributes
FOPCATTRVALUEST	MIC: Object Attributes - Text Table
FOPCATTRVALUESV	MIC: Object Attributes
FOPCATTRVALUET	MIC: Object Attributes - Text Table
FOPCATTRVALUET2	MIC: Object Attributes - Text Table
FOPCCASEAS	Assessment
FOPCCASECLONE	Case Copy Information
FOPCCASEIS	Issue
FOPCCASEPL	Remediation Plan
FOPCCASERELA	MIC: Relationship Between Cases
FOPCCASETE	Attributes: Testing
FOPCCASETL	Test log
FOPCCASETYPES	Used Case Type and Case Categories
FOPCCASEUPGRADE	MIC Case: Information of Upgrade
FOPCCHKF	FOPC:: File Name of Last Checkout
FOPCCHKO	FOPC:: Checkout Data for a Physical Information Object
FOPCCLOSING	Close
FOPCCLOSINGBG	Close: Background
FOPCCONT1	FOPC (MIC): Table for Document Contents (Import/Export)
FOPCCORPORATE	MIC: Corporate Objects
FOPCCUSTOMIZING1	Indicator
FOPCCUSTOMIZING2	Rating Requiring Issue To Be Reported
FOPCCUSTOMIZINGT	Texts: Indicator
FOPCDEFICANA	MIC: Deficiency Analysis
FOPCDEFICCUS	MIC: Customizing Table for Deficiency Analysis
FOPCDEFICORG	MIC: Deficiency Analysis Status for Org Unit
FOPCDEFICSEL	MIC: Selection Conditions for Deficiency Analysis
FOPCDOCDOWNLCFG	Alternative Document Download
FOPCDOCS	Documents Containing Additional Information on MIC
FOPCGAPRATING	Maturity Gap and Rating of the Control
FOPCHRLNKMIGRAT	Migration Runs from HR Links to KPro Links
FOPCLASTRECIP	Last Recipients of the Tasks
FOPCLOIO	FOPC:: Instances of Logical Information Objects
FOPCLOIOT	FOPC:: Descriptions of Logical Information Objects
FOPCLOPR	FOPC:: Attribute Values of Logical Information Objects
FOPCLORE	FOPC:: Outgoing Relationships of Logical Information Objects
FOPCLORI	FOPC:: Incoming Relationships of Logical Information Objects
FOPCMTESTERASGN	Mass Tester Assignment
FOPCMTESTERASGNS	Mass Tester Assignment - Settings
FOPCOBJTYPE	MIC Object Type
FOPCOBJTYPERESP	Responsible Roles for Persons
FOPCOBJTYPET	MIC Object Type - Text Table
FOPCPHF	FOPC:: Files for Physical Information Objects
FOPCPHHR	FOPC:: Outgoing Hyperlinks from Physical Objects
FOPCPHIO	FOPC:: Instances of Physical Information Objects
FOPCPHNM	FOPC:: Use of Target Anchors in Physical Objects
FOPCPHPR	FOPC:: Attributes of Physical Information Objects
FOPCPHRE	FOPC:: Outgoing Relationships of Physical Informatn Objects
FOPCPHRI	FOPC:: Incoming Relationships of Physical Informatn Objects
FOPCPRTUSERPARA	User Parameters for Print
FOPCPRTUSRLAYOUT	User Layout Definition for Specified Type of Print
FOPCRBFAGLUE	Reporting Buffer: Account Group - Fin. Statement Assertion
FOPCRBFCASETEXTS	Report Buffer: Cases - Texts
FOPCRBFIS	Reporting Buffer: Cases - Issues
FOPCRBFLOG	Reporting Buffers: Central Log
FOPCRBFMC	Reporting Buffer: Buffered Structures
FOPCRBFPGLUE	Reporting Buffer: P-CO-R
FOPCRBFPL	Reporting Buffer: Cases - Remediation Plans
FOPCRBFSTR	Reporting Buffer: Buffered Structures
FOPCRBFTL	Reporting Buffer: Cases - Test Logs
FOPCRCUSTPARAM	Parameters for Report Buffering
FOPCREPORT	List of Reports
FOPCROLE	MIC Role
FOPCROLED	MIC Role - Description Table
FOPCROLET	MIC Role - Text Table
FOPCROLETASK	MIC Role - Task Assignments
FOPCRPLCINFO	Replacement Information
FOPCRPLCINFO2	Replacement Information: Case
FOPCSHM	Setting for Shared Memory
FOPCSHM2	Activate Shared Objects Memory
FOPCSIGNOFF	Sign-Off
FOPCSIGNOFF_ADD	Sign-Off: Additional Info
FOPCSIGNOFF_IS	Deactivate Issue Types for Sign-Off
FOPCSODCFG	MIC SOD Conflict Group
FOPCSODCFGT	MIC SOD Conflict Group - Text Table
FOPCSODTASK	MIC SOD Conflict Task
FOPCSTARTPAGE	Start Page Configuration
FOPCTASK	MIC Task
FOPCTASKFREQ	Frequency of the Tasks
FOPCTASKFREQ_TF	Timeframes of Tasks That Can Be Scheduled at Corporate Level
FOPCTASKFREQ_TFC	Controls for Timeframes of Tasks that Can Be Scheduled
FOPCTASKT	MIC Task - Text Table
FOPCTIMEFRAME	Timeframe
FOPCTIMEFRAMET	Timeframe
FOPCUSERDATA	User-Specific Settings
FOPCWFITEM	MIC: Workflow Items
FOPCWFNOTIFCFA	Details for Notification System per Work Item
FOPCWFRECIP	MIC: Workflow Recipients
FOPC_AU_MET	ABAP Unit Methods
FOPC_AU_MET_PAR	ABAP Unit Methods - Parameter Values
FOPC_AU_MET_RES	ABAP Unit Methods - Restrictions
FOPC_AU_PAR	ABAP Unit Parameter Values
FOPC_AU_RES	ABAP Unit Restrictions
FOPC_AU_RES_COD	ABAP Unit Restrictions - Code
FOPC_AU_RES_RES	ABAP Unit Restrictions - Restriction Code
FOPC_AU_SCE	ABAP Unit Scenarios
FOPC_AU_SCE_ENV	ABAP Unit Scenario Environment
FOPC_BTC_REPORTS	Background Reports in System
FOPC_BTC_REP_ADD	Background Reports in System - Additional Information
FOPC_DOC_TICKETS	Permission to Download the Document
FOPC_ENHANCE	MIC Enhancement for HR Infotypes
FOPC_GETFORMS	Print Reports Using Own Smart Forms
FOPC_HY_PATH	Evaluation Paths MIC
FOPC_ORM_CUST	ORM Transfer: Customizing
FOPC_ORM_PROT	ORM Transfer: Log
FOPC_PERSON	Settings for the Person in MIC
FOPC_REPORT	OBSOLETE - Do not use
FOPC_SMARTFORMS	Obsolete: Marked for Deletion
FORMAN	NULL
FORMANT	NULL
FOR_DERIVATIVES	Generated Table for View
FOTDECLSTA	Status Information Rep Data Electronic Data Transmission
FOTDECLTYC	Return Type Electronic Data Transmission to Authorities
FOTDECLTYT	Name of Return Type Electronic Data Transmission
FOTETAXC	Settings Electronic Data Transmission to Authorities
FOTETAXPC	Parameter Values Electronic Data Transmission to Authorities
FOTPARAMC	Parameters Electronic Data Transmission
FOTPARREFC	Assignment of Parameters Reporting Country Return Type
FOTRFDITM	VAT Refund Items
FOTRFDITMCHG	Change Documents, VAT Refund Item
FOTRFDPARA	Parameters for VAT Refund
FOTRFDPER	Period/Month in VAT Refund Application
FOTRFDREQ	VAT Refund Application
FOTTBUKRS	Assignment of Company Codes to Dominant Enterprises
FOTTDCLCON	Multinational ATR Confirmation (TaxDeclarationConfirmation)
FOTTDCLITM	Multinational ATR Items (TaxDeclarationNotificationItem)
FOTTDCLNOT	Multinational ATR Rep. Data (TaxDeclarationNotification)
FOTTDCLXML	Country-Specific ATR Reporting Data (XML Format)
FOTTPRTXML	Country-Specific ATR Log Data (XML Format)
FOX_INST_DB	Data Storage for FOX Instances
FOX_STRUCT_DB	Data Storage for FOX Structure
SAP tables starting with FP
FPB_AUTHS	Authorizations for FG FPB_Berechtigungen
FPB_DIALOG	Personalization: Dialogs
FPB_DIALOGT	Personalization: Dialog Texts
FPB_EXP_CA_ASSM	Express Planning: Assignments Context Elem. / Roadmap Elem.
FPB_EXP_CA_ITM	Express Planning: Elements of the Context Area (Obsolete)
FPB_EXP_CA_ITM1	Express Planning: Elements of the Context Area
FPB_EXP_CA_ITM1T	Express Planning: Texts for Elements of Context Area
FPB_EXP_CA_ITMT	Express Planning: Element Labels (Obsolete)
FPB_EXP_COMMENT	Express Planning: Comments
FPB_EXP_CUS_ITM	Express Planning: Customizing Elements, Inst, WA, CA
FPB_EXP_CUS_ITMT	Express Planning: Texts for Customizing Elements
FPB_EXP_GRP_STP	Express Planning: Assignment of Substeps to Steps
FPB_EXP_HIER	Express Planning: Object Hierarchies for Planning Instances
FPB_EXP_INST	Express Planning: Instances
FPB_EXP_INSTRUCT	Express Planning: Instruction Texts
FPB_EXP_INSTT	Express Planning: Instance Texts
FPB_EXP_INS_MAIL	Express Planning: Standard E-Mails
FPB_EXP_ISR	ISR Sent to Express Planning Instances
FPB_EXP_MAILSTAC	Express Planning: Stack of Mails to be Sent
FPB_EXP_OBJECTS	Express Planning: Persistence of the Objects after Submit
FPB_EXP_OBJSERV	Express Planning: Object Services
FPB_EXP_OBJTYPE	Express Planning: Object Types of Express Planning
FPB_EXP_OBJTYPET	Express Planning: Text for Object Types
FPB_EXP_ROLE	Express Planning: User Roles for Planning Rounds
FPB_EXP_ROLETASK	Express Planning: Persistence Objects for User Role
FPB_EXP_SCEN	Express Planning: Scenarios
FPB_EXP_SCENT	Express Planning: Scenario Texts
FPB_EXP_SCEN_GRP	Express Planning: Assignment of Steps to Scenarios
FPB_EXP_SECT	Express Planning: Context Area Sections
FPB_EXP_SECTT	Text Table for FPB_EXP_SECT
FPB_EXP_SETTINGS	Express Planning Customizing: General Settings
FPB_EXP_SRV	Express Planning: Services
FPB_EXP_SRVOTYP	Express Planning: Object Types and Planning Services Allowed
FPB_EXP_SRVOTYPS	Express Planning: Object Types and Planning Services Allowed
FPB_EXP_SRVT	Express Planning: Texts for Services
FPB_EXP_STAT	Express Planning: Status Management
FPB_EXP_STP	Express Planning: Planning Substeps
FPB_EXP_STPGRP	Express Planning: Steps
FPB_EXP_STPGRPT	Express Planning: Groups or Planning Steps (Texts)
FPB_EXP_STPT	Express Planning: Texts for Substeps
FPB_EXP_UINST	Express Planning: User Instance
FPB_EXP_USCEN	Express Planning: Application Scenario per iView and User
FPB_EXP_VARVAL	Express Planning: Value Assignment to Variables (SAP & Ext.)
FPB_EXP_VAR_EXT	Express Planning: Customer-Specific Variables
FPB_EXP_VAR_EXTT	Express Planning: Customer-Specific Variables Texts
FPB_EXP_VAR_SAP	Express Planning: SAP Standard Variables
FPB_EXP_VAR_SAPT	Express Planning: SAP Standard Variables
FPB_GEN_PROF_LOG	Log Entries for Generating Authorizations
FPB_GEN_WEGID	Evaluation Paths for Generating Authorizations
FPB_LINE_DATA	Data Store for Line Item Monitors
FPB_LINE_DELDATA	Data Store for Line Item Monitors
FPB_LINE_RULEADM	Line Item Monitor: Administration Rules
FPB_LINE_RULES	Line Item Monitor: Rule Administration
FPB_LP6_BW_PERS	List of Roles that Call BW Reports Personalized
FPB_LP6_FOL_T	Texts for Folders
FPB_LP6_FOL_UT	Texts for Folder for User
FPB_LP6_F_R_C	Folder <---> Reports Assignment
FPB_LP6_F_R_UC	Folder <---> Reports Assignment
FPB_LP6_OBJTYPES	Object Types for Role, Instance
FPB_LP6_OBJ_C	Context <--> Technical Key Assignment
FPB_LP6_OBJ_T	Texts for Objects
FPB_LP6_O_F_C	Contexts <--> Folder Assignment
FPB_LP6_O_F_UC	Contexts <--> Folder for User Assignment
FPB_LP6_REP_LT	Long Texts For Reports
FPB_LP6_REP_T	Texts for Reports
FPB_LP6_REP_U_T	Texts for Reports for Users
FPB_LP6_ROLE_TYP	Application Types for Role
FPB_LP6_R_BWT_C	Parameters for BI Reports with Template
FPB_LP6_R_BW_C	Parameters for BI Reports
FPB_LP6_R_MDT_C	Parameters for Managers Desktop Reports
FPB_LP6_R_RW_C	Parameters for Report Writer
FPB_LP6_R_RW_UC	Parameters for Report Writer for Users
FPB_LP6_R_TRA_C	Parameters for Transactions
FPB_LP6_R_TRA_UC	Parameters for Transactions for Users
FPB_LP6_R_TYP_C	Type of Report
FPB_LP6_R_URL_C	Parameters for URL Reports
FPB_LP6_SNI	SNI Is Used/Not Used
FPB_LP6_SNI_REQ	SNI is required / not allowed
FPB_LP_COMMANDC	Commands for Reports
FPB_LP_DOC_ID	Dokumenten_ID for Long Texts
FPB_LP_ITEMC	Items for Report
FPB_LP_ITEM_T	Text for Reports
FPB_LP_LONGTEXT	Long Texts for Reports as Strings
FPB_LP_OBJC	List of Types of Hierarchy Nodes
FPB_LP_O_I_C	Assignment of Hierachy Node -- Report Item
FPB_MONITORAPPL	Application Classes for Monitors
FPB_MONRULE_ROLE	Customizing Rule Maintenance: Which Monitors are Displayed
FPB_PERSAPPL	Personalization: Application Hierarchy
FPB_PERSAPPLFLD	Personalization: Characteristics of Application Hierarchy
FPB_PERSAPPLT	Personalization: Application Hierarchy Texts
FPB_PERSARR	Personalization: Dialogs and Application Hierarchy
FPB_PERSARRT	Personalization: Dialogs and Application Hierarchy
FPB_PERSDIALOG	Personalization: Dialogs and Application Hierarchy
FPB_PERSPARM	Personalization: User Settings
FPB_PERSTAB	Personalization: Dialogs and Application Hierarchy
FPB_PERSTABT	Personalization: Dialogs and Application Hierarchy
FPB_PERSVAR	Personalization: Variables
FPB_PERSVART	Personalization: Texts for Variables
FPB_PROFILES	Personalization: FPB Profile <-> Authorization Profile
FPB_RULEGUIDANCE	Monitors: Guidance in Administration Rules
FPB_SETTINGS	FPB: Control Table for Possible Tuning Parameters
FPB_SNI_APHIER	Hierarchies in an Application
FPB_SNI_APHIERC	Activation of Hierarchies
FPB_SNI_APPL	Hierarchy Application
FPB_SNI_HIER	Hierarchies in an Application
FPB_SNI_HIEROBJ	Objects in the Hierarchy
FPB_SNI_SEARCHF	Search Criteria in Hierarchy
FPB_SNI_SEARCHO	Object-specific Search Criteria in Hierarchy
FPB_SNI_STATE	Last Status of a Hierarchy
FPB_SNI_STOPATH	Path to the Latest Focussed Object in Hierarchy
FPB_SNI_SUBOBJ	Subnode Relationships in Hierarchy
FPB_SNI_SUBOBJC	Activation of Subnode Relationships
FPB_SUBCONTEXT	Personalization: Application Subcontext
FPB_SUBCONTEXTT	Personalization: Texts for Application Subcontext
FPB_VALUES	Authorizations for FG FPB_Berechtigungen
FPB_VAR_DATA	Data Storage Location for Variance Monitors
FPB_VAR_RULES	Variance Monitor: Rule Administration
FPB_VAR_RULE_ADM	Variance Monitor: Administration Rules
FPCHKIMPLMNTORS	Classes (FP_CHK_REPORT) Implementing Table IF_FP_CHK
FPCLV_ACC_PARA	Generierte Tabelle zu einem View
FPCL_ACC_PARA	Parameter for the Posting
FPCL_CO_STATUS	Status of Garnishment
FPCL_CO_STATUST	Description of Garnishment Status
FPCL_DETECT_CO	Garnishments for a Payment Document
FPCONNECT	Connection-Dependent Settings
FPCONTEXT	Form Objects: Context
FPCONTEXTI	Form Objects: Context - Internal Information
FPCONTEXTR	Form Objects: Context - Runtime Objects
FPCONTEXTT	Form Objects: Context - Textual Description
FPCRATTRPROTECT	Attributes may not be changed by the user direct
FPCR_ACC	Garnishment Register Accountant
FPCR_ACCT	Garnishment Register Accountant Description
FPCR_ACC_BUKRS	Assignment of Company Code to Accountant
FPCR_ACC_GSBER	Assignment Business Area to Accountant
FPCR_CESS	Garnishment Register Attributes
FPCR_LINK_OBJ	Linked Objects for Garnishment
FPCR_NR_ACC	Accountant Number Range
FPCR_RDC_REASON	Reduction Reason
FPCR_RDC_REASONT	Reduction Reason Description
FPCR_REDUCTION	Reduction Data for Garnishment
FPCR_SRCH_ATTR	Search Fields for Garnishment
FPCR_USER_ACC	Assignment of User to Accountant
FPCR_WAITREASON	Waiting Reason for Garnishment
FPCR_WAITREASONT	Description of Wait Reason
FPFONTREPL	Font Replacement Form Processing
FPINTERFACE	Form Objects: Interface
FPINTERFACET	Form Objects: Interface - Textual Description
FPIN_T_ADMIN	Administrator - Penalty Interest
FPIN_T_ADMINT	Administrator - Penalty Interest: Description
FPIN_T_POSTEN	Database for Penalty Interest (Chorus)
FPIN_T_REASON	Interruption Reason
FPIN_T_REASONT	Interruption Reason Description
FPLA	Billing Plan
FPLAPO	Billing Plan
FPLAYOUT	Form Objects: Layout
FPLAYOUTT	Form Objects: Layout - Textual Description
FPLA_PS	Generierte Tabelle zu einem View
FPLOG	LOG Structure Form Processing for SHARED MEMORY
FPLT	Billing Plan: Dates
FPLTC	Payment cards: Transaction data - SD
FPLTPO	Billing Plan: Dates
FPNUMBERLEVEL	Form Objects: Number Range Status
FPP_CLUST	Content of Data Container
FPP_CUST	Customizing for FPP Processes
FPP_CUSTT	Customizing FPP Processes (Text Table)
FPP_INT_SAMPLE	Test Object for Parallel Processing
FPP_PARALLEL_OBJ	Existing Objects for Parallel Processing and Their Instances
FPP_RUNS	Run Data for Parallel Processing
FPP_RUN_INTERVAL	Status of Intervals for a Run
FPP_STRUC	Coding of Structure Data
FPRL_ACTIONST	Define Actions
FPS_BLOCK	Payment and Dunning Block for Each Payment Service Provider
FPXFP	Customizing for XFP Output
SAP tables starting with FR
FREEZEWARN	Systems in which RS_FREEZE_WARNING should be "successful"
FREF	Reference function modules in programs
FRET	Assignment of Procurement to Issue Docs in Mdse Distribution
FRETB	Reference Table for Multiple Procurement
FRE_ARTHIER_SKU	Article Hierarchy Article assignments
FRE_ARTHIER_STRU	Article Hierarchy Structure
FRE_DB_ABI_HEAD	Header table for DIF occurrence
FRE_DB_ABI_POS	Item table for DIF occurrence
FRE_DB_ART_SITE	Relevant article/site-combinations for F&R
FRE_DB_DIF_PROF	DIF profile
FRE_DB_FRE_DISMM	replenishment types for FRE scenario
FRE_DB_FRE_WERKS	high level filtering during F&R relevance deter,
FRE_DB_MAP_RELPR	mapping table to transfer release profiles
FRE_DB_PROCYC	Procurement cycle
FRE_DB_SITE	Relevant sites in F&R
FRE_DIF_NO_SITES	BEF Occurrences for Number of Supplied Plants
FRE_DOC_CAT_IN	Allowed Document Categories for Inbound Processing
FRE_DOC_CAT_SENT	Relevant Document Categories and Types for Outbound Interf
FRE_DOC_CAT_TYPE	Relevant Document Categories and Types for Outbound Interf
FRE_IF_HEADER	R/3 Outbound Header Interface Table
FRE_IF_ITEM	R/3 Outbound Interface Item Table
FRE_INTERFACES	SAP F&R Connection Interfaces
FRE_INTERFACES_T	Texts on SAP F&R Connection Interfaces
FRE_MCH	Merchandize Category Hierarchy Data sent to F&R
FRE_MC_MCH_KEYW	Language dependent Text for Merch.Categor. and MC-Hierarchy
FRE_MC_MCH_NODE	Merchandise Category and MC-Hier. Node sent to F&R
FRE_MD_PRODUCT	Objects sent to F&R as Product
FRE_OP_HEADER_IN	F&R CON R/3 - Order Proposal Inbound Header Buffer
FRE_OP_ITEM_IN	F&R CON R/3 - Order Proposal Inbound Item Buffer
FRE_OP_PO_KEY	Key-Completion F&R Order Proposal <-> R/3 Purchase Order
FRE_ORD_CONS	F&R CON Order Interface - Consignment Value Mapping
FRE_ORD_FASH	Customizing Data for Order Inbound Interface
FRE_ORD_FILE_OUT	Filenames of saved files from Outbound
FRE_POINTER_FLAG	Processing Flag for maintenance of FRE_POINTER
FRE_PO_POINTER	Change Pointers Changed Purchase Order Documents
FRE_PRODH_RELID	F&R Hierarchy Types for PRODH Interface (External Key)
FRE_PROD_TYPES	F&R Product Types for PRODUCT Interface (External Key)
FRE_RDPR	Rounding Profiles sent to F&R
FRE_REF_ART_SITE	Article/site-combination of ref. module for initial load
FRE_REORG_CONS	Customizing settings for deletion of consumption data
FRE_SEND_OPTION	Maintain Basic Settings for Data Transfer
FRE_SITE_GROUP	Site Group Assignments relevant for Det.of Processing Method
FRE_TMFPF	Distribution Profiles of Articles in Distribution Centers
FRE_TRANS_CTRL	Control for the transfer of consumption data
FRE_TS_REL_ST	relevant stock types for F&R Transfer
FRE_TW06S	Rounding Rules sent to F&R
FRE_TWFPF	Distribution Profiles on Site Level
FRE_TWTCTRL	Procedures for Additionals
FRE_UI_MSG	F&R CON R/3 - Exception Messages for User Interface
FRE_UOM	Unit of Measure Groups sent to F&R
FRMLC01	RMS-FRM: Formula Levels
FRMLC02	RMS-FRM: Formula Levels (Descriptions)
FRMLC03	RMS-FRM: Screen Assignment/Visible Formula Levels
FRMLC04	RMS-FRM: Screen Assignment/Visible Formula Levels (Texts)
FRMLC05	RMS-FRM: Fct.Module Assignment Formula Conversions
FRMLC06	RMS-FRM: Fct.Module Assignment Formula Conversions (Texts)
FRMLC07	RMS-FRM: Check Module Assignment to Formula Level
FRMLC08	RMS-FRM: Check Module Assignment to Formula Level (Texts)
FRMLC09	RMS-FRM: General Environment Parameters
FRMLC10	RMS-FRM: Language-Depend. Description for Environment Params
FRMLC11	RMS-FRM: Permitted Substance Types per Formula View
FRMLC13	RMS-FRM: Attribute Fields of Composition Views
FRMLC14	RMS-FRM: Attribute Fields of Composition Views (Texts)
FRMLC15	RMS-FRM: Control Table for Formula Status
FRMLC16	RMS-FRM: Assignmt of Units of Measure -> Unit of Measure Grp
FRMLC18	RMS-FRM: Assignment of Unit of Mass to Unit of Volume
FRMLC21	RMS-FRM: API Entity Types - Structural Part
FRMLC23	RMS-FRM: Relationship Between API Entity Types - Struct.Part
FRMLC25	RMS-FRM: Status Codes and Messages
FRMLC27	RMS-FRM: API Entity Types - Attribute Part
FRMLC30	RMS-FRM: Customizing for Formula Layouts
FRMLC31	RMS-FRM: Formula Layouts Language-Dependent Texts
FRMLC32	RMS-FRM: Layout-Dependent Field Catalog Superset
FRMLC32T	Column Keys and Texts
FRMLC33	RMS-FRM: Layout-Dependent Field Catalog
FRMLC35	RMGMT Formula: Key Figures
FRMLC35T	RMGMT Formula: Texts for Key Figures
FRMLC36	RMGMT Formula: Key Figure Groups
FRMLC36T	RMGMT Formula: Texts for Key Figure Groups
FRMLC37	RMGMT Key Figures: Group Assignment
FRMLC43	Structure for Views - Customizing
FRMLC44	RMS-FRM: Screen Assigmt/Visibility of Formula Levels (Texts)
FRMLC47	RMS-FRM: Check Module Assignment to Formula Level
FRMLC48	RMS-FRM: Check Module Assignment to Formula Level (Texts)
FRMLC50	RMS-FRM: Data Source
FRMLC51	RMS-FRM: Data Source Texts
FRMLC53	RMS-FRM: Calculation Cases
FRMLC54	RMS-FRM: Key ID Text (FRMLC53)
FRMLC55	RMS-FRM: Check Module Assignment to Formula Level
FRMLC56	RMS-FRM: Check Module Assignment to Formula Level (Texts)
FRMLC60	RMS-FRM: Assignment of Function Module to OPEN / CLOSE /INIT
FRMLC61	RMS-FRM: Assignment of F.Mod. to OPEN / CLOSE / INIT (Texts)
FRMLC62	RMS-FRM: Explosion Scope
FRMLC62T	Explosion Scopes: Texts
FRMLC63	RMS_FRM: Events
FRMLC64	RMS-FRM: Relevance of Component Type for Different Functions
FRMLC65	RMS-FRM: Explosion Scopes - Configuration
FRMLC66	RMS_FRM: Text Table Events
FRMLC67	Explosion Scopes: Assignment of Views to Be Exploded
FRMLC71	RMS-FRM: Sort Sequence for Diet Groups
FRMLC_COSTS_MMAV	RMS-FRM: Material Prices for Use in Costs Dialog
FRMLC_COSTS_MMPR	RMS-FRM: Material Prices Selectable in Costs Dialog
FRMLC_COSTS_MMTX	RMS-FRM: Descriptions of Material Prices
FRMLC_CPT_KIND	RMS-FRM: API - Assigning View to Vector Type (Internal)
FRMLC_EXPLPARA	RMS22: Explosion Scope Parameters
FRMLC_NTR_GRP	RMS-FRM: Nutrient Groups
FRMLC_PRICE_PRIO	RMS-FRM: Priorities of Different Prices in Costs Dialog
FRMLC_RES	RMS-FRM: Relevance of Component Type/Explosion
FRMLC_T006	RMSFRM: Assignment of Units of Measure to Views
FRMLC_T007	RMSFRM: Assignment of Units of Measure to Views
FRMLC_VIEWPARA	RMS22: Formula View Parameters
FRMLT20	RMS-FRM: Connection Table BOM - Formula (LoM)
FRMLT_API_RELATN	RMS-FRM: Assignmt Table Structure and Attribute Part Formula
FRMLT_EXSC	RMS-FRM: Explosion Scope
FRMLT_MOD_DATA	Modeling Items
FRMLT_MOD_HDR	Header Data for Modeling Run
FRM_EKPO_UPD	Generated Table for View
FRODIR	Index of Frozen Objects
FRUN	Run Date of a Program
FRWRDDATES	Start and End of Term of a Forward Transaction
SAP tables starting with FS
FSBPCC_TAXC	Tax Compliance: Compliance Types
FSBPCC_TAXC2CTRY	Tax Compliance: Assignment to Country and Region
FSBPCC_TAXC2C_V	NULL
FSBPCC_TAXCRSN	Tax Compliance: Reasons for Status
FSBPCC_TAXCRSN_T	Tax Compliance: Names of Status Reasons
FSBPCC_TAXCRSN_V	NULL
FSBPCC_TAXC_T	Tax Compliance: Names of Compliance Types
FSBPCC_TAXC_V	NULL
FSBP_BP021_STATU	Status Table for the Conversion of BP021 from 4.6C to ABA
FSBP_BP3000_10_S	Status Tab. for Conversion Report FSBP_FTBU_BP3000_TO_BP3010
FSBP_CIF_LOG	Log Complex Interface FSBP
FSCD_TRI_DEFRAG	Trigger Table for Mass Activity: Clearing Oldest Debt
FSCMMAPRULES	FSCM: Mapping Rules for ESR Services
FSCMMAPSELOPT	FSCM: Mapping Rules for Search Service
FSEPA_INST_CD	Local Instrument and Lead Times for SEPA Direct Debits
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times
FSEPA_REFTYPE	SEPA Mandate: Permitted Contract Types
FSEPA_REFTYPET	SEPA Mandate: Text Table for Permitted Contract Types
FSLC_ACTIVE_INV	FSL: Billing
FSLS	Foreign Trade: Legal Control-Sanctioned Party List-Master
FSLSA	Foreign Trade: Legal Control-Sanctioned Party List-Address
FSLSDKW	Foreign Trade: Legal Control: SLS: Keywords from Addresses
FSLSI	Foreign Trade: Legal Control - Sanct. Party List - Indices
FSLSN	Foreign Trade: Legal Control - Sanctioned Party List - Names
FSLST	Foreign Trade: Legal Control - SLS - Audit Trail
FSLSTA	Foreign Trade: Legal Control - SLS - Audit Trail
FSLSW	Foreign Trade: Legal Control - Sanct. Party List - Keyword
FSLSWC	FT: Legal Control: Sanct. Party List - Collected Key Words
FSL_IDOTYPM_CUST	Mapping Table for ID Object Type (AB) and ID Object Type(BP)
FSL_STAT_CUST	FSL: User Status for Item
FSL_STAT_CUST_T	FSL: User Status Text for Item
FSYSCHKF	SDOK: File name of last checkout
FSYSCHKO	SDOK: Checkout data for physical information object
FSYSCONT	SDOK: Table for document contents (import/export)
FSYSIDXSTA	SDOK: Status Table for Indexing Documents
FSYSLOIO	SDOK: Logical information object instances
FSYSLOIOT	SDOK: Logical information object descriptions
FSYSLOPR	SDOK: Logical information object attribute values
FSYSLORE	SDOK: Outgoing Relationships of Logical Information Objects
FSYSLOREPR	File System:: Attributes of Outgoing Rels. of LOIOs
FSYSLORI	SDOK: Incoming Relationships of Logical Information Objects
FSYSPHF	SDOK: Files of Physical Information Objects
FSYSPHHR	SDOK: Outgoing hyperlinks from physical objects
FSYSPHIO	SDOK: Physical information object instances
FSYSPHNM	SDOK: Use of target anchors in physical objects
FSYSPHPR	SDOK: Attributes of Physical Information Objects
FSYSPHRE	SDOK: Outgoing Links of Physical Information Objects
FSYSPHREPR	File System:: Attributes of Outgoing Rels of PHIOs
FSYSPHRI	SDOK: Physical information object incoming relationships
FSYSTXT	Name of File Description Syntax
SAP tables starting with FT
FTBB_FTYPE_CFKZ	Assign Update Types to Securities Cash Flow Indicator
FTBB_MDG_VAR	Saving of Start Parameters for Risk Mgmt Mrkt Data Generator
FTBB_MDG_VAR_FX	Table for Saving Start Parameters for Foreign Currency
FTBB_MDG_VAR_IDX	Table for Saving Start Parameters for Indexes
FTBB_MDG_VAR_IR	Table for Saving Start Parameters for Reference Int Rates
FTBB_MDG_VAR_SEC	Table for Saving Start Parameters for Securities
FTCOMT	Foreign Trade: Communication: Audit table for FT documents
FTGKL	Legal Control: Log (Up-to-Date)
FTGKLA	Legal Control: Log (Prestep for Archiving)
FTGOVPA	Foreign Trade: Periodic Declarations
FTIC_AUTHORITY	TR Position Management Reporting: Authorization Check
FTIC_MTASKING	Treasury Position Mgmt Parallel Processing Control
FTIND	Missing parts index
FTIV_BI_REQFLDS	Generierte Tabelle zu einem View
FTI_BIW_PRD_TP_A	Generated Table for View
FTI_BI_CONT_FLDS	BI fields for reconciliation
FTI_BI_C_REVPROC	Activate Processing and Extraction Reversal Logic
FTI_BI_C_SWITCH	NW700 Only: Switch for DataSource Feed TRM
FTI_BI_FLDS	* OBSOLETE * BI fields for reconciliation
FTI_BI_FLDS_V	Generierte Tabelle zu einem View
FTI_BI_REP_ODS	Reparation Records for Inconsistent Data in ODS 0CFM_O01 /BW
FTI_BI_REQFLDS	Fields Requested from BI System
FTI_BI_V_REVPROC	Generierte Tabelle zu einem View
FTI_BI_V_SWITCH	Generierte Tabelle zu einem View
FTI_BUT000	Generated Table for View
FTI_BUT000_T	Temporary Text Tables for Business Partners (Performance)
FTI_DEALTYPE	Transaction Category - OTC / Non-OTC
FTI_DEALTYPE_T	Transaction Category - OTC / Non-OTC - Text Table
FTI_LDB_DDIC_MAP	Mapping Field from Logical Database to Database Table
FTI_MARKET_VALS	Reporting: Buffer Table for Market Values - Position Crcy
FTI_MARKET_VALST	Reporting: Buffer Table for Market Values - Evaluation Crcy
FTI_NULL_ONOFF	Field Deactivated (for Hiding Zero Records of Logical DBs)
FTI_PARAMETERS	Control Parameters
FTI_REP_TEMP_MAP	Convert Selection Options/Parameters to Field Names
FTI_SEL_DDIC_MAP	Translation Selections/Parameters in Field Names
FTPT_CAR	Travel Request Item - Car Rental Service
FTPT_CAR_PREF	Rental car service preferences of a travel plan
FTPT_CSX_PROFILE	Relationship SAP Human Resources Number - Amadeua Profile
FTPT_FARE_COMP	Rate components
FTPT_FARE_NOTE	Rate Rules
FTPT_FLIGHT	Travel Request Item - Flight Service
FTPT_FLIGHT_FARE	Assignment table: flights <-> rate components
FTPT_FLIGHT_FCMP	Assignment table: flights <-> rate components
FTPT_FLIGHT_LEG	Leg of flight
FTPT_FLIGHT_PREF	Flight service preferences of a travel plan
FTPT_FLIGHT_TST	Ticket information
FTPT_FLIGHT_TSTK	Ticket Information
FTPT_HOTEL	Travel Request Item - Hotel Service
FTPT_HOTEL_COORD	Hotel Coordinates
FTPT_HOTEL_DATA	Hotel Data
FTPT_HOTEL_PREF	Hotel service preferences of a travel plan
FTPT_IMR	IMR - General Information
FTPT_IMR_CAR	IMR - Car Rental
FTPT_IMR_DETAIL	IMR - Detail Information
FTPT_IMR_FAREDAT	IMR - Price Data Description
FTPT_IMR_FAREELM	IMR: Passenger Information for Price Determination
FTPT_IMR_FELMSEG	IMR: Table for Assignment of Ticket to Flight Segment
FTPT_IMR_FLIGHT	IMR - Flight
FTPT_IMR_FOP	IMR : Information on Payment Method
FTPT_IMR_FOPSEG	IMR: Assignment Table Payment Method to Flight Segments
FTPT_IMR_FQTV	IMR: Customer Programs
FTPT_IMR_FQTVSEG	IMR: Assignment Table Customer Programs to Flight Segments
FTPT_IMR_FSP	IMR: Assignment Table Passengers-Segments-TST
FTPT_IMR_HTL	IMR - Hotel
FTPT_IMR_HTL_DIR	IMR - Hotel (Direct Access)
FTPT_IMR_MANUAL	IMR - Manually Created Segments
FTPT_IMR_NAMES	IMR : Name
FTPT_IMR_RECLOC	IMR - Booking Rate
FTPT_IMR_SEATS	IMR: Seating Information
FTPT_IMR_SEATSEG	IMR: Table for Assignment of Seats to Flight Segments
FTPT_IMR_SSRS	IMR: Information on Special Service Requirements
FTPT_IMR_SSRSEG	IMR: Assignment Table Special Serv.Request to Flight Segment
FTPT_IMR_SURFACE	IMR - Other Segments of Trip as Flights
FTPT_IMR_TKT	IMR : Ticket Information
FTPT_IMR_TKTSEG	IMR: Table for Assignment of Ticket to Flight Segment
FTPT_IMR_TRAIN	IMR - Train
FTPT_ITEM	Travel Service Request Item
FTPT_LOG_GDS	Cluster for GDS Log Data
FTPT_OTHER	Travel Reservation Request Item - Other Service
FTPT_PLAN	General Plan Data
FTPT_PLANHISTORY	General Plan Data
FTPT_PNR	Elements of passenger name records of travel plan variant
FTPT_PNR_ADDRESS	PNR delivery / billing addresses
FTPT_PNR_NAME	Name element of PNR
FTPT_PNR_OSI	Other PNR service information
FTPT_PNR_PHONE	PNR telephone references
FTPT_PNR_REMARKS	PNR remarks
FTPT_PNR_SSR	Special PNR service requests
FTPT_QT_ALTERN	Quicktrip Trip Alternative
FTPT_QT_BPROFILE	Quicktrip Reservation Profile
FTPT_QT_CAR	Quicktrip Travel Request Item - Flight Service
FTPT_QT_FLIGHT	Quicktrip Travel Request Item - Flight Service
FTPT_QT_HOTEL	Quicktrip Travel Request Item - Flight Service
FTPT_QT_ITEM	Quicktrip Travel Service Request Item
FTPT_QT_QTRIP	Quicktrip Trip
FTPT_REQUEST	Travel Plan Requests
FTPT_REQ_ACCOUNT	Travel Request Cost Assignment
FTPT_REQ_ADVANCE	Travel Request Advance
FTPT_REQ_CAT	Type of Transport/Accomm. and Est.Cost of Travel Request
FTPT_REQ_HEAD	Framework Data of Travel Request
FTPT_REQ_REASON	Reason for Travel Request
FTPT_SERVICE	General Services
FTPT_SYNC_DATA	Data Synchronization: SAP - External System
FTPT_TM_MEMO	Memo table for Travel Management
FTPT_TRAIN	Travel Request Item - Train Service
FTPT_TRAIN_PREF	Train service preferences of a travel plan
FTPT_VARIANT	Table of Travel Plan Variants
FTPT_VAR_INFO	Info texts for travel plan variants
FTR_AVG_RATE	Average Rates
FTR_AVG_SCHEDULE	Schedule with Rates
FTR_CRDT_DEF	Definition of Line of Credit
FTR_CRDT_DEF_T	Definition of Line of Credit
FTR_TIER_DEF	Definition of Rank
FTR_TIER_DEF_T	Description of Rank
FTR_TIER_LEVEL	Tier Level
FTULO	Foreign Trade: Work Table for UPLOAD of Foreign Trade Data
FTUSE	Foreign Trade: Control Table: User-dependent Settings
FTUSES	Foreign Trade: Control table: User settings
FTWRCONT	Control table securities interface --> external systems
FTYP	FI Partner Function Types
SAP tables starting with FU
FUNCT	Function Module Short Texts
FUNCTION	NULL
FUNOCM	Function marked for Order Change Management
FUNREQ	Function marked for PP/PS
FUPARAREF	Parameters of function modules
FUPARAREF_ENHA	Parameters of function modules
FUSEQDIR	Test sequences
SAP tables starting with FV
FVERSIONDB	Cache for file information
FVMK	Marking File for Release of Std Cost Est in Company Code

SAP tables starting with F

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