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
Logs
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
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.