The views mentioned refer to the data catalog of the DART Version 2.4:

1SAP_FI01 - FI document header and item data

1SAP_FI02 - Vendor transactions

1SAP_FI03 - Customer transactions

1SAP_FI04 - G/L account transactions

1SAP_FI05 - Vendor transactions CPD

1SAP_FI06 - Customer transactions CPD

1SAP_FI07 - G/L account transaction figures

1SAP_FI08 - Open items - Vendors

1SAP_FI09 - Open items - Customers

1SAP_FI10 - Vendor VAT ID and master data

1SAP_FI11 - Customer VAT ID and master data

1SAP_XX01 - Dependency of tables and domains