Important Tables in SAP FI

Financial Accounting

Table Name           Description                           Important FieldsFinancial AccountingFBAS             Financial Accounting “Basis”BKPF             Accounting Document Header             BUKRS / BELNR / GJAHRBSEG             Accounting Document Segment            BUKRS / BELNR / GJAHR / BUZEIBSIP             Index for Vendor Validation of Double  BUKRS / LIFNR / WAERS / BLDAT /                 Documents                               XBLNR / WRBTR / BELNR / GJAHR / BUZEIBVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNREBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK                 External Systems)FRUN             Run Date of a Program                   PRGIDKLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP                                                         / VKULI / VBUKR / VKOAR

KNB4             Customer Payment History                KUNNR / BUKRSKNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABERKNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKNKNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHARKNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ                 FiguresLFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABERLFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKNLFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHARLFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ                 FiguresVBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHARFBASCORE         Financial Accounting General Services “Basis”KNB1             Customer Master (Company Code)          KUNNR / BUKRSLFA1             Vendor Master (General Section)         LIFNRLFB1             Vendor Master (company Code Section)    LIFNR / BUKRSSKA1             G/L Account Master (Chart of Accounts)  KTOPL / SAKNRSKAT             G/L Account Master (Chart of Accounts – SPRAS / KTOPL / SAKNR                 Description)MAHNS            Accounts Blocked by Dunning Selection   KOART / BUKRS / KONKO / MABERMHNK             Dunning Data (Account Entries)          LAUFD / LAUFI / KOART / BUKRS /                                                         KUNNR / LIFNR / CPDKY / SKNRZE /                                                         SMABER / SMAHSK / BUSABFI-GL-GL (FBS)   General Ledger Accounting: Basic Functions- G/L AccountsSKAS             G/L Account Master (Chart of Accounts – SPRAS / KTOPL / SAKNR / SCHLW                 Key Word list)SKB1             G/L Account Master (Company Code)       BUKRS / SAKNRFI-GL-GL (FBSC)  General Ledger Accounting: Basic                 Functions - R/3 Customizing for G/L AccountsFIGLREP          Settings for G/L Posting Reports        MANDTTSAKR            Create G/L account with reference       BUKRS / SAKNRFI-GL-GL (FFE)   General Ledger Accounting: Basic                 Functions - Fast Data EntryKOMU             Account Assignment Templates for G/L    KMNAM / KMZEI                 Account itemsFI-AR-AR (FBD)   Accounts Receivable: Basic Functions - Customers                 

KNKA             Customer Master Credit Management :     KUNNR                 Central DataKNKK             Customer Master Credit Management :     KUNNR / KKBER                 Control Area DataKNKKF1           Credit Management : FI Status data      LOGSYS / KUNNR / KKBER / REGULRFRR             Accounting Data – A/R and A/P           RELID / SRTFD / SRTF2                 Information SystemFI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D)  Transactions – General SectionsPAYR             Payment Medium File                     ZBUKR / HBKID / HKTID / RZAWE /                                                         CHECTPCEC             Pre-numbered Check                      ZBUKR / HBKID / HKTID / STAPLFI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions – Automatic Payments                 F111G            Global Settings for Payment Program for MANDT                 Payment RequestsFDZA             Cash Management Line Items in Payment   KEYNO                 RequestsPAYRQ            Payment Requests                        KEYNO

What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?

As far as general ledger master data is concerned, the following tables are involved :     Table name :  SKB1 : G/L Account Master ( Company Code) Fields:      BUKRS : Company Code        SAKNR : G/L Account      Table name :  SKA1 : G/L Account Master ( Chart of Accounts ) Fields:         KTOPL : Char of Accounts        SAKNR : G/L Account     Table name :  SKAT : G/L Account Master Record ( Chart of Accounts : Description ) Fields:      SPRAS : Language      KTOPL : Char of Accounts        SAKNR : G/L Account                        

Important Tables in SAP CO

Controlling

Table Name           Description                       Important FieldsAUSP                 Characteristic Values             MANDT / OBJEK / ATINN / ATZHLCO-KBAS              Overhead Cost ControllingA132                 Price per Cost Center             MANDT / KAPPL / KSCHL / KOKRSA136                 Price per Controlling Area        MANDT / KAPPL / KSCHL / KOKRSA137                 Price per Country / Region        MANDT / KAPPL / KSCHL / KOKRS

COSC                 CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSNCSSK                 Cost Center / Cost Element        MANDT / VERSN / KOKRS / GJAHRCSSL                 Cost Center / Activity Type       MANDT / KOKRS / KOSTL / LSTARKAPS                 CO Period Locks                   MANDT / KOKRS / GJAHR / VERSN

CO-KBASCORE          Overhead Cost Controlling: General ServicesCSKA                 Cost Elements (Data Dependent on  MANDT / KTOPL / KSTARCSKB                 Cost Elements (Data Dependent on  MANDT / KOKRS / KSTAR / DATBICSKS                 Cost Center Master Data           MANDT / KOKRS / KOSTL / DATBICSLA                 Activity Master                   MANDT / KOKRS / LSTAR / DATBICO-OM (KACC)         Overhead Cost ControllingCOBK                 CO Object: Document Header        MANDT / KOKRS / BELNRCOEJ                 CO Object: Line Items (by Fiscal  MANDT / KOKRS / BELNR / BUZEICOEJL                CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEICOEJR                CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEICOEJT                CO Object: Line Items for Prices  MANDT / KOKRS / BELNR / BUZEICOEP                 CO Object: Line Items (by Period) MANDT / KOKRS / BELNR / BUZEICOEPL                CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEICOEPR                CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEICOEPT                CO Object: Line Items for Prices  MANDT / KOKRS / BELNR / BUZEICOKA                 CO Object: Control Data for Cost  MANDT / OBJNR / GJAHR / KSTARCOKL                 CO Object: Control Data for Activ MANDT / LEDNR / OBJNR / GJAHRCOKP                 CO Object: Control Data for Prima MANDT / LEDNR / OBJNR / GJAHRCOKR                 CO Object: Control Data for Stati MANDT / LEDNR / OBJNR / GJAHRCOKS                 CO Object: Control Data for Secon MANDT / LEDNR / OBJNR / GJAHRCO-OM-CEL (KKAL)     Cost Element Accounting (Reconciliation Ledger)COFI01               Object Table for Reconciliation L MANDT / OBJNRCOFI02               Transaction Dependent Fields for  MANDT / OBJNRCOFIP                Single Plan Items for Reconciliat RCLNT / GL_SIRIDCOFIS                Actual Line Items for Reconciliat RCLNT / GL_SIRID

CO-OM-CCA            Cost Center Accounting (Cost Accounting Planning RK-S) – What is RK-SA138                 Price per Company Code            MANDT / KAPPL / KSCHL / KOKRSA139                 Price per Profit Center           MANDT / KAPPL / KSCHL / KOKRSCO-OM-OPA (KABR)     Overhead Orders: Application Development R/3 Cost Accounting SettlementAUAA                 Settlement Document: Receiver Seg MANDT / BELNR / LFDNRAUAB                 Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNRAUAI                 Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABEAUAK                 Document Header for Settlement    MANDT / BELNRAUAO                 Document Segment: CO Objects to b MANDT / BELNR / LFDNRAUAV                 Document Segment: Transactions    MANDT / BELNR / LFDNRCOBRA                Settlement Rule for Order Settlem MANDT / OBJNRCOBRB                Distribution Rules Settlement Rul MANDT / OBJNR / BUREG / LFDNRCO-OM-OPA (KAUF)     Overhead Orders: Cost Accounting OrdersAUFK                 Order Master Data                 MANDT / AUFNRAUFLAY0              Enttity Table: Order Layouts      MANDT / LAYOUTEC-PCA (KE1)         Profit Center AccountingCEPC                 Profit Center Master Data Table   MANDT / PRCTR / DATBI / KOKRSCEPCT                Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBICEPC_BUKRS           Assignment of Profit Center to a  MANDT / KOKRS / PRCTR / BUKRSGLPCA                EC-PCA: Actual Line Items         RCLNT / GL_SIRIDGLPCC                EC-PCA: Transaction Attributes    MANDT / OBJNRGLPCO                EC-PCA: Object Table for Account  MANDT / OBJNRGLPCP                EC-PCA: Plan Line Items           RCLNT / GL_SIRID

EC-PCA BS (KE1C)     PCA Basic Settings: Customizing for Profit Center AccountingA141                 Dependent on Material and Receive MANDT / KAPPL / KSCHL / KOKRS

A142                 Dependent on Material             MANDT / KAPPL / KSCHL / WERKSA143                 Dependent on Material Group       MANDT / KAPPL / KSCHL / WERKS

Important Tables in SAP AA FI-AA-AA (AA)    Asset Accounting: Basic Functions – Master Data                 ANKA             Asset Classes: General Data             ANLKLANKP             Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL                 of DepreciationANKT             Asset Classes: Description              SPRAS / ANLKLANKV             Asset Classes: Insurance Types          ANLKL / VRSLFDANLA             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2ANLB             Depreciation Terms                      BUKRS / ANLN1 / ANLN2 / AFABE                                                         / BDATUANLT             Asset Texts                             SPRAS / BUKRS / ANLN1 / ANLN2

ANLU             Asset Master Record User Fields         .INCLUDE /  BUKRS / ANLN1 /  ANLN2ANLW             Insurable Values (Year Dependent)       BUKRS / ANLN1 / ANLN2 / VRSLFD /                                                         GJAHRANLX             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2ANLZ             Time Dependent Asset Allocations        BUKRS / ANLN1 / ANLN2 / BDATUFI-AA-AA (AA2)   Asset Accounting: Basic Functions – Master Data 2.0                 ANAR             Asset Types                             ANLARANAT             Asset Type Text                         SPRAS / ANLARFI-AA-AA (AB)    Asset Accounting: Basic Functions –                 Asset AccountingANEK             Document Header Asset Posting           BUKRS / ANLN1 / ANLN2 / GJAHR /                                                         LNRANANEP             Asset Line Items                        BUKRS / ANLN1 / ANLN2 / GJAHR /                                                         LNRAN / AFABEANEV             Asset Downpymt Settlement               BUKRS / ANLN1 / ANLN2 / GJAHR /                                                         LNRANSANKB             Asset Class: Depreciation Area          ANLKL / AFAPL / AFABE / BDATUANLC             Asset value Fields                      BUKRS / ANLN1 / ANLN2 / GJAHR /                                                         AFABEANLH             Main Asset Number                       BUKRS / ANLN1ANLP             Asset Periodic Values                   BUKRS / GJAHR / PERAF / AFBNR /                                                         ANLN1 / ANLN2 / AFABERFI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules                 GB03             Validation / Substitution User          VALUSERGB92             Substitutions                           SUBSTIDGB93             Validation                              VALID