SAP FI - Tables in Module


Advertisements
FBAS Financial Accounting “Basis”
BKPF Accounting Document Header MANDT / BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment MANDT / BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double Documents MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure MANDT / BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from External Systems) MANDT / GLSBK / BELNR / GJHAR / GLEBK
FRUN Run Date of a Program MANDT / PRGID
KLPA Customer / Vendor Linking MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History MANDT / KUNNR / BUKRS
KNB5 Customer Master Dunning Data MANDT / KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details MANDT / KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures MANDT / KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions Figures MANDT / KUNNR / BUKRS / GJAHR / SHBKZ
LFB5 Vendor Master Dunning Data MANDT / LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details MANDT / LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures MANDT / LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions Figures MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
VBKPF Document Header for Document Parking MANDT / AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services “Basis”
KNB1 Customer Master (Company Code) MANDT / KUNNR / BUKRS
LFA1 Vendor Master (General Section) MANDT / LIFNR
LFB1 Vendor Master (company Code Section) MANDT / LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) MANDT / KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts – Description) MANDT / SPRAS / KTOPL / SAKNR
MAHNS Accounts Blocked by Dunning Selection MANDT / KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts – Key Word list) MANDT / SPRAS / KTOPL / SAKNR / SCHLW
SKB1 G/L Account Master (Company Code) MANDT / BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference MANDT / BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L Account items MANDT / KMNAM / KMZEI
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : Central Data MANDT / KUNNR
KNKK Customer Master Credit Management : Control Area Data MANDT / KUNNR / KKBER
KNKKF1 Credit Management : FI Status data MANDT / LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data – A/R and A/P Information System MANDT / RELID / SRTFD / SRTF2
FI-BL-PT (BFIBL_CHECK_D) Bank Accounting: Payment Transactions – General Sections
PAYR Payment Medium File MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT
PCEC Pre-numbered Check MANDT / ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA) Bank Accounting: Payment Transactions – Automatic Payments
F111G Global Settings for Payment Program for Payment Requests MANDT
FDZA Cash Management Line Items in Payment Requests MANDT / KEYNO
PAYRQ Payment Requests MANDT / KEYNO
FI-AA-AA (AA) Asset Accounting: Basic Functions – Master Data
ANKA Asset Classes: General Data MANDT / ANLKL
ANKP Asset Classes: Fld Cont Dpndnt on Chart of Depreciation MANDT / ANLKL / AFAPL
ANKT Asset Classes: Description MANDT / SPRAS / ANLKL
ANKV Asset Classes: Insurance Types MANDT / ANLKL / VRSLFD
ANLA Asset Master Record Segment MANDT / BUKRS / ANLN1 / ANLN2
ANLB Depreciation Terms MANDT / BUKRS / ANLN1 / ANLN2 / AFABE / BDATU
ANLT Asset Texts MANDT / SPRAS / BUKRS / ANLN1 / ANLN2
ANLU Asset Master Record User Fields .INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2
ANLW Insurable Values (Year Dependent) MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
ANLX Asset Master Record Segment MANDT / BUKRS / ANLN1 / ANLN2
ANLZ Time Dependent Asset Allocations MANDT / BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2) Asset Accounting: Basic Functions – Master Data 2.0
ANAR Asset Types MANDT / ANLAR
ANAT Asset Type Text MANDT / SPRAS / ANLAR
FI-AA-AA (AB) Asset Accounting: Basic Functions – Asset Accounting
ANEK Document Header Asset Posting MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN
ANEP Asset Line Items MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE
ANEV Asset Downpymt Settlement MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS
ANKB Asset Class: Depreciation Area MANDT / ANLKL / AFAPL / AFABE / BDATU
ANLC Asset value Fields MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE
ANLH Main Asset Number MANDT / BUKRS / ANLN1
ANLP Asset Periodic Values MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules
GB03 Validation / Substitution User VALUSER
GB92 Substitutions MANDT / SUBSTID
GB93 Validation MANDT / VALID
Advertisements