[TABLE] Finance Tables

<TABLE> <TBODY> <TR vAlign=top> <TD><A class=con_link target=_blank name=AGKO>AGKO</A></TD> <TD>Cleared Accounts</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANAR>ANAR</A></TD> <TD>Asset Types</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANAT>ANAT</A></TD> <TD>Asset type text</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANEK>ANEK</A></TD> <TD>Document Header Asset Posting</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANEP>ANEP</A></TD> <TD>Asset Line Items</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANEV>ANEV</A></TD> <TD>Asset downpymt settlement</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANKT>ANKT</A></TD> <TD>Asset classes- Description</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANLA>ANLA</A></TD> <TD>Asset Master Record Segment</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANLB>ANLB</A></TD> <TD>Depreciation terms</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANLC>ANLC</A></TD> <TD>Asset Value Fields</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=ANLH>ANLH</A></TD> <TD>Main asset number</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=AT02T>AT02T</A></TD> <TD>Transaction Activity Category- Description</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=AT02A>AT02A</A></TD> <TD>Transaction Code for Menu TIMN</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=AT10>AT10</A></TD> <TD>Transaction type</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=AT10T>AT10T</A></TD> <TD>Name of Transaction Type</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BKDF>BKDF</A></TD> <TD>Document Header Supplement for Recurring Entry</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BKORM>BKORM</A></TD> <TD>Accounting Correspondence Requests</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BKPF>BKPF</A></TD> <TD>Accounting Document Header</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BLPK>BLPK</A></TD> <TD>Document log header</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BLPP>BLPP</A></TD> <TD>Document log item</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BLPR>BLPR</A></TD> <TD>Document Log Index and Planned Order (Backflush)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BNKA>BNKA</A></TD> <TD>Bank master record</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BP000>BP000</A></TD> <TD>Business Partner Master (General Data)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BPBK>BPBK</A></TD> <TD>Doc.Header Controlling Obj.</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BPEG>BPEG</A></TD> <TD>Line Item Total Values Controlling Obj.</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BPEJ>BPEJ</A></TD> <TD>Line Item Annual Values Controlling Obj.</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BPEP>BPEP</A></TD> <TD>Line Item Period Values Controlling Obj.</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BPGE>BPGE</A></TD> <TD>Totals Record for Total Value Controlling obj.</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BPJA>BPJA</A></TD> <TD>Totals Record for Annual Total Controlling Obj.</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSAD>BSAD</A></TD> <TD>Accounting- Secondary Index for Customers (Cleared Items)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSAK>BSAK</A></TD> <TD>Accounting- Secondary Index for Vendors (Cleared Items)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSAS>BSAS</A></TD> <TD>Accounting- Secondary Index for G/L Accounts (Cleared Items)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSEC>BSEC</A></TD> <TD>One-Time Account Data Document Segment</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSEG>BSEG</A></TD> <TD>Accounting Document Segment</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSID>BSID</A></TD> <TD>Accounting- Secondary Index for Customers</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSIK>BSIK</A></TD> <TD>Accounting- Secondary Index for Vendors</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSIM>BSIM</A></TD> <TD>Secondary Index, Documents for Material</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=BSIS>BSIS</A></TD> <TD>Accounting- Secondary Index for G/L Accounts</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=CEPC>CEPC</A></TD> <TD>Profit Center Master Data Table</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=CEPCT>CEPCT</A></TD> <TD>Texts for Profit Center Master Data</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=COBRA>COBRA</A></TD> <TD>Settlement Rule for Order Settlement</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=COBRB>COBRB</A></TD> <TD>Distribution Rules Settlement Rule Order Settlement</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=COKA>COKA</A></TD> <TD>CO Object- Control Data for Cost Elements</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=COSP>COSP</A></TD> <TD>CO Object- Cost Totals for External Postings</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=COSS>COSS</A></TD> <TD>CO Object- Cost Totals for Internal Postings</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=CRCO>CRCO</A></TD> <TD>Assignment of Work Center to Cost Center</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=CSKA>CSKA</A></TD> <TD>Cost Elements (Data Dependent on Chart of Accounts)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=CSKB>CSKB</A></TD> <TD>Cost Elements (Data Dependent on Controlling Area)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=CSLA>CSLA</A></TD> <TD>Activity master</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=FEBEP>FEBEP</A></TD> <TD>Electronic Bank Statement Line Items</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=FPLA>FPLA</A></TD> <TD>Billing Plan</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=FPLT>FPLT</A></TD> <TD>Billing Plan- Dates</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=GLPCT>GLPCT</A></TD> <TD>EC-PCA- Totals Table</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=KNA1>KNA1</A></TD> <TD>General Data in Customer Master</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=KOMK>KOMK</A></TD> <TD>Pricing Communication Header</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=MAHNV>MAHNV</A></TD> <TD>Management Records for the Dunning Program</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=REGUT>REGUT</A></TD> <TD>TemSe - Administration Data</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=SKA1>SKA1</A></TD> <TD>G/L Account Master (Chart of Accounts)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=SKAT>SKAT</A></TD> <TD>G/L Account Master Record (Chart of Accounts- Description)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=SKB1>SKB1</A></TD> <TD>G/L account master (company code)</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=T003T>T003T</A></TD> <TD>Document Type Texts</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=T007S>T007S</A></TD> <TD>Tax Code Names</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=T087J>T087J</A></TD> <TD>Text</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=TAPRFT>TAPRFT</A></TD> <TD>Text tab. for investment profile</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=TKA01>TKA01</A></TD> <TD>Controlling Areas</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=TKA09>TKA09</A></TD> <TD>Basic Settings for Versions</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=TKVS>TKVS</A></TD> <TD>CO Versions</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=TZB0T>TZB0T</A></TD> <TD>Flow types text table</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=TZPAT>TZPAT</A></TD> <TD>Financial Assets Management product type texts</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VBSEGS>VBSEGS</A></TD> <TD>Document Segment for G/L Accounts Document Parking</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTBFHA>VTBFHA</A></TD> <TD>Transaction</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTBFHAPO>VTBFHAPO</A></TD> <TD>Transaction Flow</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTBFHAZU>VTBFHAZU</A></TD> <TD>Transaction Activity</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTBFINKO>VTBFINKO</A></TD> <TD>Transaction Condition</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTIDERI>VTIDERI</A></TD> <TD>Master Data Listed Options and Futures</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTIFHA>VTIFHA</A></TD> <TD>Underlying transaction</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTIFHAPO>VTIFHAPO</A></TD> <TD>Underlying transaction flows</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTIFHAZU>VTIFHAZU</A></TD> <TD>Underlying transaction status table</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VTIOF>VTIOF</A></TD> <TD>Options Additional Data</TD></TR> <TR vAlign=top> <TD colSpan=2></TD></TR> <TR vAlign=top> <TD><A class=con_link target=_blank name=VWPANLA>VWPANLA</A></TD> <TD>Asset master for securities</TD></TR></TBODY></TABLE>