IMPORTANT TABLES IN SAP FI-CO
Go To SE11 ⇒ Click on Database Table⇒ Enter * and press F4 ⇒ Select the Development Class ⇒ Press F4 ⇒ You get a list of Objects and also – SAP Applications button⇒ Click on that ⇒ Select Financial Accounting
TABLE NAME | DESCRIPTION | IMPORTANT FIELDS |
FINANCIAL ACCOUNTING | ||
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 |
Controlling
| ||
AUSP | CHARACTERISTIC VALUES | MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL |
CO-KBAS | OVERHEAD COST CONTROLLING | |
A132 | Price per Cost Center | MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI |
A136 | Price per Controlling Area | MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI |
A137 | Price per Country / Region | MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI |
COSC | CO Objects: Assignment of Original Costing Sheets | MANDT / OBJNR / SCTYP / VERSN / GJAHR |
CSSK | Cost Center / Cost Element | MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR |
CSSL | Cost Center / Activity Type | MANDT / KOKRS / KOSTL / LSTAR / GJAHR |
KAPS | CO Period Locks | MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL |
CO-KBASCORE | OVERHEAD COST CONTROLLING: GENERAL SERVICES | |
CSKA | Cost Elements (Data Dependent on Chart of Accounts) | MANDT / KTOPL / KSTAR |
CSKB | Cost Elements (Data Dependent on Controlling Area) | MANDT / KOKRS / KSTAR / DATBI |
CSKS | Cost Center Master Data | MANDT / KOKRS / KOSTL / DATBI |
CSLA | Activity Master | MANDT / KOKRS / LSTAR / DATBI |
CO-OM (KACC) | OVERHEAD COST CONTROLLING | |
COBK | CO Object: Document Header | MANDT / KOKRS / BELNR |
COEJ | CO Object: Line Items (by Fiscal Year) | MANDT / KOKRS / BELNR / BUZEI / PERBL |
COEJL | CO Object: Line Items for Activity Types (by Fiscal Yr) | MANDT / KOKRS / BELNR / BUZEI / PERBL |
COEJR | CO Object: Line Items for SKF (by Fiscal Year) | MANDT / KOKRS / BELNR / BUZEI / PERBL |
COEJT | CO Object: Line Items for Prices (by Fiscal Year) | MANDT / KOKRS / BELNR / BUZEI / PERBL |
COEP | CO Object: Line Items (by Period) | MANDT / KOKRS / BELNR / BUZEI |
COEPL | CO Object: Line Items for Activity Types (by Period) | MANDT / KOKRS / BELNR / BUZEI |
COEPR | CO Object: Line Items for SKF (by Period) | MANDT / KOKRS / BELNR / BUZEI |
COEPT | CO Object: Line Items for Prices (by Period) | MANDT / KOKRS / BELNR / BUZEI |
COKA | CO Object: Control Data for Cost Elements | MANDT / OBJNR / GJAHR / KSTAR / HRKFT |
COKL | CO Object: Control Data for Activity Types | MANDT / LEDNR / OBJNR / GJAHR / VERSN |
COKP | CO Object: Control Data for Primary Planning | MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / VBUND / PARGB / BEKNZ / TWAER |
COKR | CO Object: Control Data for Statistical Key Figures | MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / STAGR / HRKFT / VRGNG |
COKS | CO Object: Control Data for Secondary Planning | MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / PAROB / USPOB / BEKNZ / TWAER |
CO-OM-CEL (KKAL) | Cost Element Accounting (Reconciliation Ledger) | |
COFI01 | Object Table for Reconciliation Ledger COFIT | MANDT / OBJNR |
COFI02 | Transaction Dependent Fields for Reconciliation Ledger | MANDT / OBJNR |
COFIP | Single Plan Items for Reconciliation Ledger | RCLNT / GL_SIRID |
COFIS | Actual Line Items for Reconciliation Ledger | RCLNT / GL_SIRID |
CO-OM-CCA | Cost Center Accounting (Cost Accounting Planning RK-S) – What is RK-S | |
A138 | Price per Company Code | MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / BUKRS / GSBER / DATBI |
A139 | Price per Profit Center | MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / PRCTR / DATBI |
CO-OM-OPA(KABR) | Overhead Orders: Application Development R/3 Cost Accounting Settlement | |
AUAA | Settlement Document: Receiver Segment | MANDT / BELNR / LFDNR |
AUAB | Settlement Document: Distribution Rules | MANDT / BELNR / BUREG / LFDNR |
AUAI | Settlement Rules per Depreciation Area | MANDT / BELNR / LFDNR / AFABE |
AUAK | Document Header for Settlement | MANDT / BELNR |
AUAO | Document Segment: CO Objects to be Settled | MANDT / BELNR / LFDNR |
AUAV | Document Segment: Transactions | MANDT / BELNR / LFDNR |
COBRA | Settlement Rule for Order Settlement | MANDT / OBJNR |
COBRB | Distribution Rules Settlement Rule Order Settlement | MANDT / OBJNR / BUREG / LFDNR |
CO-OM-OPA(KAUF) | Overhead Orders: Cost Accounting Orders | |
AUFK | Order Master Data | MANDT / AUFNR |
AUFLAY0 | Enttity Table: Order Layouts | MANDT / LAYOUT |
EC-PCA (KE1) | PROFIT CENTER ACCOUNTING | |
CEPC | Profit Center Master Data Table | MANDT / PRCTR / DATBI / KOKRS |
CEPCT | Texts for Profit Center Master Data | MANDT / SPRAS / PRCTR / DATBI / KOKRS |
CEPC_BUKRS | Assignment of Profit Center to a Company Code | MANDT / KOKRS / PRCTR / BUKRS |
GLPCA | EC-PCA: Actual Line Items | RCLNT / GL_SIRID |
GLPCC | EC-PCA: Transaction Attributes | MANDT / OBJNR |
GLPCO | EC-PCA: Object Table for Account Assignment Element | MANDT / OBJNR |
GLPCP | EC-PCA: Plan Line Items | RCLNT / GL_SIRID |
EC-PCA BS (KE1C) | PCA Basic Settings: Customizing for Profit Center Accounting | |
A141 | Dependent on Material and Receiver Profit Center | MANDT / KAPPL / KSCHL / KOKRS / WERKS / MATNR / PPRCTR / DATBI |
A142 | Dependent on Material | MANDT / KAPPL / KSCHL / WERKS / MATNR / DATBI |
A143 | Dependent on Material Group | MANDT / KAPPL / KSCHL / WERKS / MATKL / DATBI |
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