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10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 1/8
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created by Denis Souza on Jun 14, 2012 2:37 AM, last modified by Denis Souza on Nov 30, 2012 1:24 PM
I hope this document helps, but will welcome all the help we can improve this document. Table Name Description Important Fields
Financial AccountingFBAS 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
FIGLGL (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
FIGLGL (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
FIGLGL (FFE) General Ledger Accounting: Basic Functions Fast Data Entry
Details showing important Tables in SAP FIand CO Modules
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10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 2/8
KOMU Account Assignment Templates for G/L
Account items
MANDT / KMNAM / KMZEI
FIARAR (FBD) Accounts Receivable: Basic Functions CustomersKNKA 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
FIBLPT(BFIBL_CHECK_D)
Bank Accounting: Payment Transactions – General Sections
PAYR Payment Medium File MANDT / ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Prenumbered Check MANDT / ZBUKR / HBKID / HKTID / STAPL
FIBLPTAP(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
FIAAAA (AA) Asset Accounting: Basic Functions – Master DataANKA 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
FIAAAA (AA2) Asset Accounting: Basic Functions – Master Data 2.0ANAR Asset Types MANDT / ANLAR
ANAT Asset Type Text MANDT / SPRAS / ANLAR
FIAAAA (AB) Asset Accounting: Basic Functions – Asset AccountingANEK 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
FISLVSR(GVAL)
Special Purpose Ledger: Validation, Substitution and Rules
GB03 Validation / Substitution User VALUSER
GB92 Substitutions MANDT / SUBSTID
GB93 Validation MANDT / VALID
ControllingAUSP Characteristic Values MANDT / OBJEK / ATINN / ATZHL /
MAFID / KLART / ADZHLCOKBAS Overhead Cost ControllingA132 Price per Cost Center MANDT / KAPPL / KSCHL / KOKRS / VERSN /
RESRC / KOSTL / DATBI
10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 3/8
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
COKBASCORE Overhead Cost Controlling: General ServicesCSKA 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
COOM (KACC) Overhead Cost ControllingCOBK 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
COOMCEL(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
COOMCCA Cost Center Accounting (Cost Accounting Planning RKS) – What is RKS
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
COOMOPA(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
10/16/2015 Details showing important Tables in SAP FI and ... | SCN
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COBRA Settlement Rule for Order Settlement MANDT / OBJNR
COBRB Distribution Rules Settlement Rule Order
Settlement
MANDT / OBJNR / BUREG / LFDNR
COOMOPA(KAUF)
Overhead Orders: Cost Accounting Orders
AUFK Order Master Data MANDT / AUFNR
AUFLAY0 Enttity Table: Order Layouts MANDT / LAYOUT
ECPCA (KE1) Profit Center AccountingCEPC 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 ECPCA: Actual Line Items RCLNT / GL_SIRID
GLPCC ECPCA: Transaction Attributes MANDT / OBJNR
GLPCO ECPCA: Object Table for Account
Assignment Element
MANDT / OBJNR
GLPCP ECPCA: Plan Line Items RCLNT / GL_SIRID
ECPCA 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
27654 ViewsProducts: sap_erp_financials Topics: enterprise_resource_planning Tags: sap, in, and, tables, controlling, fi, co, financial,
modules
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33 Comments
Like (1)
S S Jun 14, 2012 4:54 AM
Hi Denis Souza, Really good content.
Like (1)
Denis Souza Jun 14, 2012 5:08 AM (in response to S S)
can still improve ... but it helped me a lot!
Like (1)
Chandra MohanKunku Jun 14, 2012 7:25 AM
Hi, Good content...it wil be great if you can give lil more explanation. So that beginners likes us canunderstand it easily. Regards,Chandra.
S S Jun 14, 2012 5:16 PM
Hi Denis , Could you add a similar content like this for MM & SD tables with the important fields so that will bevery helpful. Thanks in advance.
10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 5/8
Like (1)
With Regards,Sudhir S
Like (2)
Denis Souza Jun 15, 2012 6:50 AM (in response to S S)
Sorry, I don't have list from MM and SD tables... but I publish a list with FIAA Tables andfields (Link below).rgds.Denis
Important Tables in SAP AA
Like (0)
Raghav rao Nov 27, 2012 10:49 AM (in response to Denis Souza)
Hi Denis, Greetings, This being a very good doc. on Tables. I would be obliged if you could give me theT.Codes where we can see these FI and CO related tables, thanks. Thanking in Advance,Raghav.
Like (2)
Narasimhulu Konnipati Nov 30, 2012 1:37 PM
FI Guys...This document may help you in searching of tables. You can have a quick reference to tables and important fields through this document. Thanks,Narasimhulu
Like (0)
Raghav rao Dec 10, 2012 10:35 AM (in response to Narasimhulu Konnipati)
Hi Narasimha Garu, Thanks for sharing this doc on tables. However, I have a small query, like, I need VAT report,so I would be obliged if you could suggest me on this. Im missing logic somewhere, thanks. Thanking in Advance,Raghav.
Like (0)
Raghav rao Dec 10, 2012 10:36 AM (in response to Raghav rao)
what all tables needs to be joined ?
Like (1)
Jaymin Bhatt Aug 12, 2013 10:34 AM (in response to Raghav rao)
Hi Raghav, Explore BSET Table. BSET Tax Document Table. Regards, Jaymin R. Bhatt
Like (0)
Raghav rao Aug 12, 2013 10:41 AM (in response to Jaymin Bhatt)
Hi Jaymin, Greetings for the Day, Sure will work on this & let you know. Thanking in Advance,Raghav.
Raghav rao Dec 10, 2012 10:36 AM (in response to Narasimhulu Konnipati)
10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 6/8
Like (0)
what all tables needs to be joined ?
Like (0)
Sachin Dhurve Jan 21, 2013 8:07 AM
i am little expecting indepth analysis for FIAR table can you help me on that . it will be greatful ..
Like (0)
Muhammad Hussain Jan 21, 2013 10:13 AM
good content!!!!
Like (0)
Hamid Zahoor Jan 26, 2013 9:20 AM
its really very good content
Like (0)
NITIN CHAURASIA Mar 6, 2013 4:01 AM (in response to Hamid Zahoor)
Hi Good details but still some basic tables are missing vendor and Customer. Regards, Nitin
Like (2)
Chirag Shah Mar 25, 2013 9:28 AM
Hi Denis, Appreciate your efforts. Really a good content. But as you said the same has good scope for improvement. You may refer to the link given below which you will find very helpful for improvement. http://www.recercat.cat/bitstream/handle/2072/5419/PFCLopezRuizAnnex3.pdf?sequence=4 RegardsChirag Shah
Like (0)
Umamageshwaran Srinivasan May 4, 2013 3:57 AM
Very Good Content. Regards, Umamageshwaran.S
Like (0)
ACR RUBEN May 9, 2013 8:40 AM
Hi Denis Souza, good documentRegardsACR.Ruben
Like (1)
George Koshy May 13, 2013 2:16 PM (in response to ACR RUBEN)
Very good content..I would like add some more to the CO list.SETNODE Lowerlevel sets in set (basically gives the relation with different in nodes inhierarchies {or groups for cost center(s), cost element(s), account group(s)..etc}SETLEAF Values in Sets {basically gives the relation between node to their relatedmembers like cost center(s), cost element(s), account(s)..etc}COSP CO Object: Cost Totals for External PostingsCOSS CO Object: Cost Totals for Internal Postings
Dean Widge Jun 26, 2013 3:37 PM
good content, and a great start for reference purposes.
10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 7/8
Like (0)
Like (0)
Monami Chakraborty Aug 12, 2013 10:10 AM
Thanks a lot.Really helpful. Regards,Monami.
Like (0)
Arvind Thakore Aug 27, 2013 5:41 PM
Good documentArvind
Like (0)
bhawna sajwani Sep 14, 2013 6:11 PM
Thumbs up! useful content...forever in bookmark!
Like (0)
Akshaya Lakshmi Sep 16, 2013 6:15 AM
It is really handy to have such information. Thanks a lot for sharing
Like (0)
Ganesh Sadula Sep 16, 2013 7:35 AM
Hi, Denis Souza, its really very Helpful Document , Thank you very much, with regards, Ganesh
Like (0)
MohanaSundaram.M Murugaiyan.M Sep 18, 2013 10:58 AM
Good preparation. Regards,M.Mohan.
Like (0)
Ranu Eugene Sep 18, 2013 11:47 AM
Hi Denis,Very well prepared Document and very helpful.
Keep up the good work. Best of Luck. RegardsEugene
Like (0)
Lakshmi Sama Jan 16, 2014 11:15 AM
Hi Denis, Really it is a Good Document and thanks for sharing such a wonderful document. Regrads,Lakshmi S
Erwin Leitner Oct 16, 2013 4:24 PM
Hello, really very excellent content. thank you. all the best
10/16/2015 Details showing important Tables in SAP FI and ... | SCN
http://scn.sap.com/docs/DOC29128 8/8
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Erwin
Like (0)
Prasad Atmakuri Oct 17, 2013 4:10 AM
Hi Nice document Thanks for sharing RegardsPrasad
Like (0)
Devendra F Feb 20, 2014 11:18 AM
Nice document.
Like (0)
Prashant Govind Rane Feb 10, 2015 4:38 PM
Very Nice and Thanks for sharing! B/RPrashant Rane