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Master Records tables FI

GL Master
Chart of Accts Area SKA1 GL
Company Code Area SKB1
Vendor Master
General Data LFA1 Vendor
Company Code Data LFB1
Purchasing Org Data LFM1
Customer Master Customer
General Data KNA1
Company Code Data KNB1
Sales data KNVV
Asset Master
Master Data ANLA
Depreciation data ANLB

Master Records tables CO


Cost Element master CSKB
Cost Center CSKS
Profit Center CEPC
Profit Center-Co Code Assign CEPC_BUKRS
Internal Order AUFK
Statistical Key Figures (SKF) TKA03
Activity Type CSSL

Master Records in MM
Material MARA
Material palnt Data MARC

Other Tables
Currency Keys TCURC
Exchange Rate TCURR
Withholding Tax WITH_ITEM
APP Tables

Settlement Data from Payment Program REGUH


Processed Items from Payment Program REGUP
Accounts Blocked by Payment proposal REGUS
Check Info PAYR

Act Type

I-Open
A- Cleared
Transactional Data related Tables
Accounting Doc Header Data BKPF
Accounting Doc Line Item Data BSEG

Open Items BSIS Index Tables


Cleared Items BSAS

Open Items BSIK Index Tables I-Open


Cleared Items BSAK A- Cleared

Open Items BSID Index Tables


Cleared Items BSAD

MM document Header data MKPF


MM document Line itemdata MSEG

Invoive document Header data RKPF


Invoive document Line Item data RSEG

Orgnasational Units/element in FI
Client T000

Company T880
Company Code T001
Chart of Accounts T004
Bus Area TGSB

PO
Header Data EKKO
Item Data EKPO
SO
Header Data VBAK
Item Data VBAP
CO
Cost Center: Header data COBK
Cost Center: Actual Line Items COEP
Profit Center: Actual Line Items GLPCA
New G/L Tables

Ledger: Totals FAGLFLEXT


Ledger: Actual Line Items FAGLFLEXA
Ledger: Plan Line Items FAGLFLEXP
Non-leading ledger Line items BSEG-ADD

BS

G/L open Items BSIS

Vendor Open Items BSIK

Customer Cleared Items BSAD

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