SAP General Ledger Accounting in FI (FI-GL) Tables Full list

Here is a list of important 508 SAP standard tables used with SAP General Ledger Accounting in FI component (SAP FI-GL) coming under SAP FI (Financial Accounting) Module. You will get more technical details of these SAP FI-GL tables by clicking on the respective table name link.

Manual Accruals: Accrual Objects

Standard Account Assignments for Accrual Objects

Accrual Subobject Header Data

Item Data for Accrual Subobject

Accounts for Accrual Postings per Accrual Item

Accrual Subobject Parameters

Accrual Objects

Accrual Subobject: Header Data in Posting Component

Accrual Item: Values in Posting Component

Line Items for Accrual Item in Accrual Engine

Logical Periodic Accrual Run

Select Options Periodic Posting Run

Data for the Black & Scholes Model

Connection Data to the HR System

Versions for Simulation of Forfeiture Rates

Version for Simulation of Performance of Stock Prices

Accrual Engine: Assignment for HR Data Transfer

Type of Index Used for Award Program

Versions for Simulation of Performance of Indexes

Version for Simulation of Performance of Stock Prices

Decoding of Accrual Engine RefKey

Hypothetical Forfeiture Rates for Simulation

Hypothetical Index Performance for Simulation

Hypothetical Security Price Performance for Simulation

Version for Simulation of Performance of Stock Prices

Version for Simulation of Performance of Stock Prices

Accounting Document Header

General Settings for Account History

Account Groups for Account History

Account Groups for Account History

Account History: Transaction Types Used

Entry View of Accounting Document for Additional Ledgers

CRM Accruals: Assignment of Accruals Type to Transact. Type

Customizing for CRM Accruals: Relevant Revenue Elements

CRM Accruals: Assgmt of Accruals Type to Cond.Type for CO-PA

CRM Accruals Customizing: Find Accrual Method

CRM Accruals: Object Header

CRM Accruals: Item Detail Data of Object

CRM Accruals: REFKEY Decryption

External tax document: header info

External tax document: line item info

Ext. tax document: tax rates and amounts by Jurisdict. level

Temporay table for storing last error message of an update

EMU Implementation: Table of FAGL_SPLINFO* to Be Corrected

Accounting: Secondary Index for G/L Accounts (Cleared Items)

Accounting: Secondary Index for G/L Accounts (Cleared Items)

Accounting: Secondary Index for G/L Accounts

Accounting: Secondary Index for G/L Accounts

Assignment of Variants for Real-Time Integration for CoCodes

Field Transfers for Real-Time Integration CO->FI

Texts for Variants for Real-Time Integration CO->FI

General ledger: Transaction attributes

General ledger: Technical fields

General ledger: Main account assignment

General ledger: SAP additional account assignment

General ledger: Customer additional account assignment

General Ledger: Additional Acct Assignment: Customer 2

General Ledger: Reserve Table 1

General Ledger: Reserve Table 2

General Ledger: Actual Line Items

General Ledger: Plan Line Items

General Ledger: Totals

General Ledger: Totals

Delta Table: G/L Totals

General Ledger: Statistical Key Figures (Current Values)

Assignment of Application to ID for Statistical Key Figures

List of Fields in Customer Includes

Fields Used in Layouts

General Ledger; Statistical Key Figures (Source Document)

Dynamic Report Names per Ledger

Table Names and Structures

Assignment of Field Names in Different Tables

Access Type for Financial Statements

Access Type for Financial Statements

F/S Version: Calculation Rule for F/S Items

Fin. Statement Structure: Assignment FS Item – Funct. Areas

Fin. Statement Version: Assignment of FS Items to FunctAreas

F/S Version: Technical Names for F/S Items

Fin. Statement Structure: Items in Fin. Statement Structure

Fin. Statement Version: Items in Financial Statement Version

Fin. Statement Structure: Text for Fin. Statement Items

Fin. Statement Structure: Text for Fin. Statement Items

Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname

Fin. Statement Structure: Timestamp for Fin. Stmt Items

Fin. Statement Structure: Contra Items

Finanical Statement Version: Contra Items

Fin. Statement Structure: Assignment FS Items – G/L Account

Fin. Statement Version: Assignment of FS Items to G/L Accts

Interactive Characteristics for Flexible Balance Display

Activation of New General Ledger

Totals Document and Single Document Transfer: Activation

Single Doc. and Summary Doc. Transfer: Central Processes

Totals Transfer: Technical Parameters

Owner application

Owner application

Summarization: Balance Carryforward for P&L Accounts

Document Types for Entry View in a Ledger

Valuation History of Ledger-Group-Specific Items

Valuation History for Documents

Valuation History of Balances

FI-GL: Log for BW Extraction: Control Data

FI-GL: Log for BW Extraction: Line Items

FI-GL: Log for BW Extraction: Totals Records

Last Balance Carryforward per Company Code/Ledger

Cash Account from Tax on Sales/Purchases Indicator

Check Setup of New General Ledger

Customizing Versions: Detailed Information

Customer fields for flexible general ledger

New General Ledger Accounting: Generation Status (Customer)

Content of Data Container

Coding of Structure Data

Document Types for General Ledger View in a Ledger

Provisions for Doubtful Receivables: Account Determination

Provision Method for Provisons for Doubtful Receivables

Provisions for Doubtful Receivables: Percentages

New General Ledger Accounting: Assign Ledger to DataSource

Document Splitting: Process Adjustment for HR Postings

Documents for Summary Document Transfer

Transfer History for Summary Documents

Additional Fields for Balance Valaution

Foreign Currency Valuation: ID Numbers of Valuation Runs

Conversion Table for Fixed Fields of General Ledger

Conversion Table for Customer Fields of General Ledger

GCD Revision Data: Copied Tree Node ref Table

GCD-Structure: Copyable node Define Table

GCD Revision: Data Type of Item

GCD-Structure: Data Type of Item

GCD Revision: Technical name for GCD positions

GCD-Structure: Technical name for GCD positions

GCD Revision: Element Relationships

GCD-Structure: Element Relationships

GCD Revision: Text of GCD table

GCD-Structure: Text of GCD table

GCD Revision: Tuple Abstract Define of Item

GCD-Structure: Tuple Abstract Define of Item

GCD Revision: Value of Items

GCD-Structure: Value of Items

Old Acct Determin. for Asset Value Adjustment and Portfolio

Installation Check: General Ledger

Activation of Invoice Split per Company Code

New General Ledger: Configuration Information (Ledger)

Active Scenarios of a Ledger

Subsequent Implementation of Doc.Splitting: Migration Status

Assignment of a Migration Date to a Migration Plan

Migration Plan Status

Assignment of a Migration Plan to Company Code and Ledger

Log Table for Using Divergent Customizing Settings (Migratn)

Migration-Specific Override of BSE_CLR

Activation of New General Ledger Accounting for Company Code

Migration to New General Ledger: Control Table for Cockpit

Worklist for FI Reassignment Tool

Document-Specific Item Category Assignment

Text Table for Migration Plans

Open Items from Period 0 (Creation of Split Information)

Document-Specific Business Transaction Assignment

Documents from Inverse Postings During the Migration

Migration in New G/L: Objects To Be Posted Subsequently

FI-SL Source Ledger for Migration

Migration-Specific Splitting Setting

Log Table for Building Balances in New G/L

Objects For Which the XPRA Creates a Range in All Clients

Fields of the FI/CO Document That Can Be Transferred to G/L

Class. General Ledger: Configuration Information (Crcy Type)

General Ledger: Configuration Information

New General Ledger: Configuration Information (Crcy Type)

Profit Center Constant in Document Split

General Ledger Accounting (New): Profit Center Settings


Logged Data

Log of Delta Queue for Error Analysis

Totals Record Randomization: Account Assignment Ranges

Activate Totals Record Randomization

Randomization: Assignment of Work Process to Internal Number

Reorganization: Document Type for Transfer Posting

Internal Table for Activating General Ledger (New)

Exclusion List of Totals Record Chars for Reporting

FAGL Support: Parameters for Scheduler

Reorganization: Object Number of the Signature Values

Reorganization: Object Number of the Signature Values

Reorganization: Object Number of the Signature Values

Report Migration: Log Status

Report Migration: Log Header

Report Migration: Log Detail

Report Migration: Log Messages

Report Migration: Mapping of Report Objects

Reorganization: Package

Reorganization: Package Text

Reorganization: Object List of the Package

Reorganization: Package Restrictions

Reorganization: Restrictions of the Package Type

-Obsolete- Reorganization: Plan

Reorganization: Text of the Plan

Reorganization: Restrictions of the Plan

Reorganization: Restrictions of the Plan Type

Customiz. for Report Interface (NewGL: FI-CO Reconciliation)

Default Contents for Table FAGL_RRI_CUST

Reorganization: Signature

Reorganization: Signature Text

Reorganization: Snapshot

Summary: Company Code Currently Affected by Reorg. and KTOSL

Reorg: Res. Analysis Categs Not Relev. for WIP Stock Deter.

Reorganization: Object List for Receivables and Payables

Reorganization: Assignment Btwn FAGL_R_APAR and FAGL_R_SPL

Reorg: Values for Receivables and Payables Object List

Definition of Residence Time for Archiving

Reorganization: Document Type

Reorganization: Balances to Be Transferred

Reorganization: Balances to Be Transferred – Values

Activation of Asset Accounting by Plan Type

Entities for Activation of Asset Accounting

Reorganization: Derivation Hierarchy

Reorganization: Version of a Derivation Hierarchy

Reorganization: Version of a Derivation Hierarchy

Reorganization: Text of a Hierarchy Version

Reorganization: Dispatching Jobs

Last Dispatching Job

Object Type for Each Dispatcher for Special Activities

Reorganization: Packages of a Dispatching Job to Be Executed

Reorganization: Jobs of a Dispatching Job to Be Executed

Reorganization: Job Scheduling Settings

Reorg: Size of a Partition of Object Types to Be Processed

Reorganization: Object Number of the Signature Values

Reorganization: Object Number of the Included SAP Fields

Reorganization: Object Type

Reorganization: Display Chars of an Obj. Type (SAP Entries)

Reorganization: Display Characteristics of an Object Type

Reorganization: Restriction Characteristics of an Obj. Type

Reorganization: Restriction Characteristics of an Obj. Type

Reorganization: Text of an Object Type

Reorganization: Open Items for Inclusion

Reorganization: Included Documents for Open Items

Reorganization: Log of Changed Posting Periods

Reorganization Plan

Reorganization: Plan Type

Entities for Activation of Plan Type

Reorganization: Text of a Plan Type

Reorganization: Restriction Characteristics of a Plan Type

Reorganization: Restriction Characteristics of a Plan Type

Reorganization: Account Assignment Elements Used

Reorganization: Mapping Between Old and New Acct Assignment

Tracking of Different Processes of a Plan

Reorganization: Derivation Hierarchy of the Plan

Reorganization: Objects

Reorganization: Object List

Reorganization: General Restrictions of the Plan

Reorganization: Specific Restrictions for Object Types

Reorganization: Text Table of the Reorganization Plan

Reorganization: Transaction Type

Customizing for Selection of Sales Documents

Reorganization: Log of Non-Reorganized Sales Documents

Reorganization: Splitting Information of the Open Items

Reorganization: Splitting Information of Open Item Values

New General Ledger Accounting: Generation Status (SAP)

Scenario for General Ledger Accounting

Scenario for General Ledger Accounting

Scenario for G/L Accounting – Assignment to Application

Fields of a Scenario for General Ledger Accounting

Master Data for Segments

Master Data for Segments

Settings for Segment Maintenance and Derivation

Derivation Method for Segment

Activity Model

Closing Cockpit Templates for Switching Leading Ledger

Closing Cockpit Instances for Switching Leading Ledger

Posting Exceptions for Year-Dependent Ledger-Specific Docs

Log of Activities for Leading Ledger Switch

Control Table for Leading Ledger Switch

Status Management for Leading Ledger Switch

Splittling Information of Open Items

New General Ledger Accounting: Log for Nonsplitted Documents

Splitting Information of Open Item Values

Deactivation of Document Splitting per Company Code

Characteristics for Split

Characteristics Permitted for Split

Activation of Validation by Document Splitting

Subapplication

Subapplication

Customizing for Balance Translation

Document Types with Number Ranges in Planning in Gen. Ledger

Document type texts

General Ledger: Default Profit Center

Customer Fields in Entry Variants for G/L Account Items

Ledger Group

Ledger Group Texts

Assignment of Ledgers to Ledger Groups

General Ledger: Control Statement

Allocation to company code

Sets for the Validation of Account Assignment Combinations

Validation Strategy

Validation Strategy (Texts)

Assignment to Ledger Group

Reference to the Data Container Containing the Intervals

Validation of Document Splitting: Log

Document Splitting: Validation Mode Dependent on Processes

Update of Tables for Validation

Application IDs

Application IDs: Texts

Reconciliation Processes: Attributes

Reconciliation Processes: Texts

Reconciliation Processes: Field Catalogs

Display Categories

Display Categories: Texts

Display Subcategories

Tree Display Hierarchy Setup

Reconciliation Processes: User Settings

Reconciliation Processes: Status Value and Icons

Reconciliation Processes: Status Texts

Status Relevant Fields

Reconciliation Processes: Rules

Reconciliation Processes: Rule Texts

Reconciliation Processes: Rule Definitions


Sets: Texts

Sets: Single Entries

Contact Person Databases

Contact Person Databases: Texts

Contact Persons

Contact Persons: Organization Addresses

Message Template Groups

Message Template Groups: Texts

Message Templates

Message Templates: Texts

Message Templates: Textlines

Message Placeholders

Placeholders: Texts

Assign Org. Units to Partially Exempt Organizations

Assignment of Org. Units to Partially Exempt Organizations

Define Partly Exempt Organization

PEO Name

Partially Exempt Organizations: Basic Settings

Assign Input Tax Deduction Rates

Assign Tax Codes to Exempt Organizations

Periods/Company Codes Without Current Average Balances

ECS / ADB Document Reference for Reversal

MCA Documents

MCA Document Reference Data

FI Document Reference

Manual entry data

Manual input exchanges rates

FX Revaluation History

GLE MCA Accounts Table

Aggregation Fields

Description of Aggregation Fields

Aggregation variant

Description of Aggregation Variant

Configuration parameter table for data upload

Value table for MCA Data Upload configuration

Maintain sort field for the Data load process

MCA Data load configuration

Fixed values for postline fields

Table for MCA field groups

Key for assigning MCA relevant attributs to SKB1 accounts

Key for assigning MCA relevant attributs to SKB1 accounts

Assignment of Process Types to MCA Key

MCA variant

Assignment of MCA variant

Description of MCA variant

GLE MCA Selection Screen Parameters Table

MCA Parallel Processing Package Building

MCA Package Definition for parallel processing

Temporary table for storing BKPF entries for Post Processing

MCA Variant specific Attributes of Process Categories

GL Enhancement Process Type

GL Enhancement Properties of Process Type

GL Enhancement Process Type

FI-SL Document Types for Average Daily Balance

Database for Temp. Data (Eg Transfer Complex Param.btw Jobs)

Settings for Extracting Average Daily Balance Data

Ledger Customizing for Average Daily Balance

ADB Ledger Group

Text Table for Ledger Environments

General ledger: Organizational units

General ledger: Technical fields

General ledger: Main account assignment

General ledger: SAP additional account assignment

General ledger: Customer additional account assignment

General ledger: Sender main account assignment

General ledger: Sender SAP additional account assignment

General ledger: Transaction attributes

General ledger: Branches

Flexible general ledger: Actual line items

Flexible G/L: Plan line items

Flexible G/L: Totals

Profit Center Documents

FI Document: Entry View

New General Ledger: Line Item with Currency Type

Assignment Table for Revenue Distribution from CRM

Customizing Settings for Data Values for Rights Usage Conf.

Customizing Data Values Relevant to Accrual Types

Analysis Run Header

Analysis Run Items

Document Types with Scenario for Posting Correction Request

Transactions for Adjustment Postings: Adj. Posting Request

Flexible general ledger: Customizing check and activation

Financial statement version names

Financial Statement Versions

Account Balances for Statutory Reporting

Conversion Table for New General Ledger Fields

Company code – ledger assignment

Flexible general ledger: Interface information

Customer fields for flexible general ledger

Update flexible general ledger: Standard scenarios

Document types for the flexible general ledger

Number range for document types

Document type texts

Splitting method

Splitting method

Item categories

Item categories

Business transaction

Accounting transaction variant

Accounting transaction variant

Business transaction

Assignment: Transaction code- accounting transaction variant

Assignment: MM movement type- accounting transaction variant

Classify FI Document Type for Document Splitting

Allocation: internal key – item category (SAP)

Allocation: acct number – item type

Splitting Rule: Header Data

Splitting rule: Item categories to be processed

Splitting rule: Base item categories

Splitting rule: Additional items

Item categories permitted per accounting transaction variant

Item categories permitted for each business transaction

Acct determination key for doc splitting

Account determination key description for doc splitting

Acct determination for document splitting – accounts

Account assignment objects for document splitting

Constants

Constants

Values of constants

Permitted Fields To Be Summarized (Before Doc. Splitting)

FI Planning: Installed Plan Tables

FI-Planning: Summary Table Dimensions to be Planned

FI Planning: Dimensions Table Index – Dictionary Information

FI Planning : Field Dependency for Validation

FI-Planning: Dimensions that Allow Sets

FI Planning: Special Handling of Dimensions

FI-Planning: Comb. fixed values/attr. for key fig. and dim.

FI-Planning: User attributes

FI Planning: Currency Translation

FI Planning: Configuration of Plan Tasks

FI-Planning: Key Figures for Planning

Accrual Object Types in Accrual Accounting

Text Table for Accrual Object Types

ACAC Assignment of Object Types and Parameters

Company Code Settings

Texts for Company Codes in the Accrual Engine

Accrual Engine Application Component

Customer Settings for Components

Application Components of Accrual Function

Legacy Data Transfer Control

Assignment of Operator to Function Module

Operators for Derived Accrual Types

Texts for Operators for Derived Accrual Types

Percentages for Derived Accrual Types (Operator “P”)

ACE Account Determination: Account Determination Rule

ACE Account Determination: Account Determination Rule

ACE Account Determination: Account Symbol

ACE Account Determination: Account Symbol

Events in the Accrual Engine

Methods for Calculation of Periodic Accrual Amount

Texts of Accrual Methods

Accrual Types

Text for Accrual Types

Calculation Rules for Derived Accrual Types

Possible Combinations in the Accrual Engine

Component-Specific Program Components

Application-Dependent Data Elements for Accrual Engine

Distribution Server: Accrual Type Settings

Events Depending on the Environement (ERP or Business Acc.)

Possible Events in the Accrual Engine

Possible Events in the Accrual Engine

Function Modules Used in the Accrual Engine

Accrual Engine Function Module Texts

Posting Server: Posting Control

Table for the Sequence in the Tree Structure

Table for Tree Structure Variants

Text Table of Tree Structure Variants

Selection Methods for Data Transfer to the Accrual Engine

Texts for Selection Methods

Assignment of Validations

Tax Interface Manager Status Diagram “Tax Per document”

Check Lists in Cash Journal

Cash Journal Names

FBCJ: One-Time Account Data of Cash Journal Document Items

Cash Journals

Cash Journal Documents (Header Data)

Cash Journal: Amount Limit

Numbering Group for Cash Documents

Numbering Group for Cash Documents (Text)

Cash Journal Document Items

Cash Journal Business Transactions

Cash Journal Business Transaction Names

Withholding Tax Items for Cash Journal Document Items

GCD Reporter Name

GCD Revision Data Names

GCD Version Names

GCD Reporter

GCD Revision Data

GCD Versions

Document Types for Posting Correction Request

Customizing of Tax on Sales/Purchases – Control of Screen

Click here to know details about SAP transaction codes used with General Ledger Accounting in FI.

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