SAP FI - Tables in Module
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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 |
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