Here you will find a list of all SAP tables with the initial letter FA.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| 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 | |||