Details showing important Tables in SAP

Table Name
Financial
Accounting

Description

FBAS
BKPF
BSEG

Financial Accounting Basis

Accounting Document Header
Accounting Document Segment

BSIP

Index for Vendor Validation of

Double Documents

BVOR

Inter Company Posting Procedure

EBKPF
FRUN
KLPA

Accounting Document Header

(docs from External Systems)
Run Date of a Program
Customer / Vendor Linking

KNB4
KNB5
KNBK

Customer Payment History

Customer Master Dunning Data
Customer Master Bank Details

KNC1

Customer Master Transaction

Figures
Customer Master Special GL
Transactions Figures
Vendor Master Dunning Data
Vendor Master Bank Details

KNC3
LFB5
LFBK
LFC1
LFC3
VBKPF
FBASCORE
KNB1
LFA1
LFB1
SKA1
SKAT
MAHNS
MHNK

Page 1 of 5

Vendor Master Transaction

Figures
Vendor Master Special GL
Transactions Figures
Document Header for Document
Parking
Financial Accounting General
Services Basis
Customer Master (Company
Code)
Vendor Master (General Section)
Vendor Master (company Code
Section)
G/L Account Master (Chart of
Accounts)
G/L Account Master (Chart of
Accounts Description)
Accounts Blocked by Dunning
Selection
Dunning Data (Account Entries)

Important Fields

MANDT / BUKRS / BELNR / GJAHR

MANDT / BUKRS / BELNR / GJAHR /
BUZEI
MANDT / BUKRS / LIFNR / WAERS /
BLDAT / XBLNR / WRBTR / BELNR /
GJAHR / BUZEI
MANDT / BVORG / BUKRS / GJAHR /
BELNR
MANDT / GLSBK / BELNR / GJHAR /
GLEBK
MANDT / PRGID
MANDT / NKULI / NBUKR / NKOAR /
PNTYP / VKULI / VBUKR / VKOAR
MANDT / KUNNR / BUKRS
MANDT / KUNNR / BUKRS / MABER
MANDT / KUNNR / BANKS / BANKL /
BANKN
MANDT / KUNNR / BUKRS / GJHAR
MANDT
SHBKZ
MANDT
MANDT
BANKN
MANDT

/ KUNNR / BUKRS / GJAHR /

/ LIFNR / BUKRS / MABER
/ LIFNR / BANKS / BANKL /
/ LIFNR / BUKRS / GJHAR

MANDT / LIFNR / BUKRS / GJHAR /

SHBKZ
MANDT / AUSBK / BUKRS / BELNR /
GJHAR
MANDT / KUNNR / BUKRS
MANDT / LIFNR
MANDT / LIFNR / BUKRS
MANDT / KTOPL / SAKNR
MANDT / SPRAS / KTOPL / SAKNR
MANDT / KOART / BUKRS / KONKO /
MABER
MANDT / LAUFD / LAUFI / KOART /
BUKRS / KUNNR / LIFNR / CPDKY /

SKNRZE / SMABER / SMAHSK /

BUSAB
FI-GL-GL (FBS)

FI-BL-PT
(BFIBL_CHECK_
D)
PAYR

General Ledger Accounting:

Basic Functions- G/L Accounts
G/L Account Master (Chart of
Accounts Key Word list)
G/L Account Master (Company
Code)
General Ledger Accounting:
Basic Functions - R/3
Customizing for G/L Accounts
Settings for G/L Posting Reports
Create G/L account with
reference
General Ledger Accounting:
Basic Functions - Fast Data
Entry
Account Assignment Templates
for G/L Account items
Accounts Receivable: Basic
Functions - Customers
Customer Master Credit
Management : Central Data
Customer Master Credit
Management : Control Area Data
Credit Management : FI Status
data
Accounting Data A/R and A/P
Information System
Bank Accounting: Payment
Transactions General
Sections
Payment Medium File

PCEC

Pre-numbered Check

FI-BL-PTAP(FMZA)

Bank Accounting: Payment

Transactions Automatic
Payments
Global Settings for Payment
Program for Payment Requests
Cash Management Line Items in
Payment Requests
Payment Requests
Asset Accounting: Basic
Functions Master Data
Asset Classes: General Data
Asset Classes: Fld Cont Dpndnt
on Chart of Depreciation
Asset Classes: Description
Asset Classes: Insurance Types
Asset Master Record Segment
Depreciation Terms

SKAS
SKB1
FI-GL-GL
(FBSC)
FIGLREP
TSAKR
FI-GL-GL (FFE)
KOMU
FI-AR-AR
(FBD)
KNKA
KNKK
KNKKF1
RFRR

F111G
FDZA
PAYRQ
FI-AA-AA (AA)
ANKA
ANKP
ANKT
ANKV
ANLA
ANLB

Page 2 of 5

MANDT / SPRAS / KTOPL / SAKNR /

SCHLW
MANDT / BUKRS / SAKNR

MANDT
MANDT / BUKRS / SAKNR

MANDT / KMNAM / KMZEI

MANDT / KUNNR
MANDT / KUNNR / KKBER
MANDT / LOGSYS / KUNNR / KKBER /
REGUL
MANDT / RELID / SRTFD / SRTF2

MANDT / ZBUKR / HBKID / HKTID /

RZAWE / CHECT
MANDT / ZBUKR / HBKID / HKTID /
STAPL

MANDT
MANDT / KEYNO
MANDT / KEYNO
MANDT / ANLKL
MANDT / ANLKL / AFAPL
MANDT
MANDT
MANDT
MANDT

/
/
/
/

SPRAS / ANLKL
ANLKL / VRSLFD
BUKRS / ANLN1 / ANLN2
BUKRS / ANLN1 / ANLN2 /

ANLT

Asset Texts

ANLU

Asset Master Record User Fields

ANLW

ANEK

Insurable Values (Year

Dependent)
Asset Master Record Segment
Time Dependent Asset
Allocations
Asset Accounting: Basic
Functions Master Data 2.0
Asset Types
Asset Type Text
Asset Accounting: Basic
Functions Asset Accounting
Document Header Asset Posting

ANEP

Asset Line Items

ANEV

Asset Downpymt Settlement

ANKB

Asset Class: Depreciation Area

ANLC

Asset value Fields

ANLH
ANLP

Main Asset Number

Asset Periodic Values

FI-SL-VSR
(GVAL)

Special Purpose Ledger:

Validation, Substitution and
Rules
Validation / Substitution User
Substitutions
Validation

ANLX
ANLZ
FI-AA-AA
(AA2)
ANAR
ANAT
FI-AA-AA (AB)

GB03
GB92
GB93

AFABE / BDATU
MANDT / SPRAS / BUKRS / ANLN1 /
ANLN2
.INCLUDE / MANDT / BUKRS / ANLN1 /
ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 /
VRSLFD / GJAHR
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 /
BDATU
MANDT / ANLAR
MANDT / SPRAS / ANLAR
MANDT / BUKRS / ANLN1 / ANLN2 /
GJAHR / LNRAN
MANDT / BUKRS / ANLN1 / ANLN2 /
GJAHR / LNRAN / AFABE
MANDT / BUKRS / ANLN1 / ANLN2 /
GJAHR / LNRANS
MANDT / ANLKL / AFAPL / AFABE /
BDATU
MANDT / BUKRS / ANLN1 / ANLN2 /
GJAHR / AFABE
MANDT / BUKRS / ANLN1
MANDT / BUKRS / GJAHR / PERAF /
AFBNR / ANLN1 / ANLN2 / AFABER

VALUSER
MANDT / SUBSTID
MANDT / VALID

Controlling
AUSP

Characteristic Values

CO-KBAS
A132

Overhead Cost Controlling

Price per Cost Center

A136

Price per Controlling Area

A137

Price per Country / Region

COSC
CSSK

CO Objects: Assignment of
Original Costing Sheets
Cost Center / Cost Element

CSSL

Cost Center / Activity Type

Page 3 of 5

MANDT / OBJEK / ATINN / ATZHL /

MAFID / KLART / ADZHL
MANDT / KAPPL / KSCHL / KOKRS /
VERSN / RESRC / KOSTL / DATBI
MANDT / KAPPL / KSCHL / KOKRS /
VERSN / RESRC / DATBI
MANDT / KAPPL / KSCHL / KOKRS /
VERSN / RESRC / LAND1 / REGIO /
DATBI
MANDT / OBJNR / SCTYP / VERSN /
GJAHR
MANDT / VERSN / KOKRS / GJAHR /
KOSTL / KSTAR
MANDT / KOKRS / KOSTL / LSTAR /
GJAHR

KAPS

CO Period Locks

CO-KBASCORE

Overhead Cost Controlling:

General Services
Cost Elements (Data Dependent
on Chart of Accounts)
Cost Elements (Data Dependent
on Controlling Area)
Cost Center Master Data
Activity Master
Overhead Cost Controlling
CO Object: Document Header
CO Object: Line Items (by Fiscal
Year)
CO Object: Line Items for Activity
Types (by Fiscal Yr)
CO Object: Line Items for SKF (by
Fiscal Year)
CO Object: Line Items for Prices
(by Fiscal Year)
CO Object: Line Items (by Period)
CO Object: Line Items for Activity
Types (by Period)
CO Object: Line Items for SKF (by
Period)
CO Object: Line Items for Prices
(by Period)
CO Object: Control Data for Cost
Elements
CO Object: Control Data for
Activity Types
CO Object: Control Data for
Primary Planning

CSKA
CSKB
CSKS
CSLA
CO-OM (KACC)
COBK
COEJ
COEJL
COEJR
COEJT
COEP
COEPL
COEPR
COEPT
COKA
COKL
COKP

COKR

CO Object: Control Data for

Statistical Key Figures

COKS

CO Object: Control Data for

Secondary Planning

CO-OM-CEL
(KKAL)
COFI01

Cost Element Accounting

(Reconciliation Ledger)
Object Table for Reconciliation
Ledger COFIT
Transaction Dependent Fields for
Reconciliation Ledger
Single Plan Items for
Reconciliation Ledger
Actual Line Items for
Reconciliation Ledger

COFI02
COFIP
COFIS

Page 4 of 5

MANDT / KOKRS / GJAHR / VERSN /

VRGNG / PERBL

MANDT / KTOPL / KSTAR

MANDT / KOKRS / KSTAR / DATBI
MANDT / KOKRS / KOSTL / DATBI
MANDT / KOKRS / LSTAR / DATBI
MANDT
MANDT
PERBL
MANDT
PERBL
MANDT
PERBL
MANDT
PERBL
MANDT
MANDT

/ KOKRS / BELNR
/ KOKRS / BELNR / BUZEI /
/ KOKRS / BELNR / BUZEI /
/ KOKRS / BELNR / BUZEI /
/ KOKRS / BELNR / BUZEI /
/ KOKRS / BELNR / BUZEI
/ KOKRS / BELNR / BUZEI

MANDT / KOKRS / BELNR / BUZEI

MANDT / KOKRS / BELNR / BUZEI
MANDT / OBJNR / GJAHR / KSTAR /
HRKFT
MANDT / LEDNR / OBJNR / GJAHR /
VERSN
MANDT / LEDNR / OBJNR / GJAHR /
WRTTP / VERSN / KSTAR / HRKFT /
VRGNG / VBUND / PARGB / BEKNZ /
TWAER
MANDT / LEDNR / OBJNR / GJAHR /
WRTTP / VERSN / STAGR / HRKFT /
VRGNG
MANDT / LEDNR / OBJNR / GJAHR /
WRTTP / VERSN / KSTAR / HRKFT /
VRGNG / PAROB / USPOB / BEKNZ /
TWAER
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
RCLNT / GL_SIRID

CO-OM-CCA
A138

Cost Center Accounting (Cost

Accounting Planning RK-S)
What is RK-S
Price per Company Code

A139

Price per Profit Center

CO-OM-OPA
(KABR)

Overhead Orders: Application

Development R/3 Cost
Accounting Settlement
Settlement Document: Receiver
Segment
Settlement Document:
Distribution Rules
Settlement Rules per
Depreciation Area
Document Header for Settlement
Document Segment: CO Objects
to be Settled
Document Segment: Transactions
Settlement Rule for Order
Settlement
Distribution Rules Settlement
Rule Order Settlement
Overhead Orders: Cost
Accounting Orders
Order Master Data
Enttity Table: Order Layouts
Profit Center Accounting
Profit Center Master Data Table
Texts for Profit Center Master
Data
Assignment of Profit Center to a
Company Code
EC-PCA: Actual Line Items
EC-PCA: Transaction Attributes
EC-PCA: Object Table for Account
Assignment Element
EC-PCA: Plan Line Items

AUAA
AUAB
AUAI
AUAK
AUAO
AUAV
COBRA
COBRB
CO-OM-OPA
(KAUF)
AUFK
AUFLAY0
EC-PCA (KE1)
CEPC
CEPCT
CEPC_BUKRS
GLPCA
GLPCC
GLPCO
GLPCP
EC-PCA BS
(KE1C)

A142

PCA Basic Settings:

Customizing for Profit Center
Accounting
Dependent on Material and
Receiver Profit Center
Dependent on Material

A143

Dependent on Material Group

A141

Contributed by http://profiles.yahoo.com/sanjaybarnwal1
Yahoogroups: http://groups.yahoo.com/group/sapficoworld

Page 5 of 5

MANDT / KAPPL / KSCHL / KOKRS /

VERSN / RESRC / BUKRS / GSBER /
DATBI
MANDT / KAPPL / KSCHL / KOKRS /
VERSN / RESRC / PRCTR / DATBI

MANDT / BELNR / LFDNR

MANDT / BELNR / BUREG / LFDNR
MANDT / BELNR / LFDNR / AFABE
MANDT / BELNR
MANDT / BELNR / LFDNR
MANDT / BELNR / LFDNR
MANDT / OBJNR
MANDT / OBJNR / BUREG / LFDNR

MANDT / AUFNR
MANDT / LAYOUT
MANDT / PRCTR / DATBI / KOKRS
MANDT / SPRAS / PRCTR / DATBI /
KOKRS
MANDT / KOKRS / PRCTR / BUKRS
RCLNT / GL_SIRID
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID

MANDT / KAPPL / KSCHL / KOKRS /

WERKS / MATNR / PPRCTR / DATBI
MANDT / KAPPL / KSCHL / WERKS /
MATNR / DATBI
MANDT / KAPPL / KSCHL / WERKS /
MATKL / DATBI