Details showing important Tables in SAP

Table Name Description Important Fields
Financial
Accounting
FBAS Financial Accounting “Basis”
BKPF Accounting Document Header MANDT / BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment MANDT / BUKRS / BELNR / GJAHR /
BUE!
BS!P !nde" #or $endor $a%idation o#
Dou&%e Document'
MANDT / BUKRS / L!FNR / (AERS /
BLDAT / )BLNR / (RBTR / BELNR /
GJAHR / BUE!
B$*R !nter +om,an- Po'ting Procedure MANDT / B$*RG / BUKRS / GJAHR /
BELNR
EBKPF Accounting Document Header
.doc' #rom E"terna% S-'tem'/
MANDT / GLSBK / BELNR / GJHAR /
GLEBK
FRUN Run Date o# a Program MANDT / PRG!D
KLPA +u'tomer / $endor Lin0ing MANDT / NKUL! / NBUKR / NK*AR /
PNT1P / $KUL! / $BUKR / $K*AR
KNB2 +u'tomer Pa-ment Hi'tor- MANDT / KUNNR / BUKRS
KNB3 +u'tomer Ma'ter Dunning Data MANDT / KUNNR / BUKRS / MABER
KNBK +u'tomer Ma'ter Ban0 Detai%' MANDT / KUNNR / BANKS / BANKL /
BANKN
KN+4 +u'tomer Ma'ter Tran'action
Figure'
MANDT / KUNNR / BUKRS / GJHAR
KN+5 +u'tomer Ma'ter S,ecia% GL
Tran'action' Figure'
MANDT / KUNNR / BUKRS / GJAHR /
SHBK
LFB3 $endor Ma'ter Dunning Data MANDT / L!FNR / BUKRS / MABER
LFBK $endor Ma'ter Ban0 Detai%' MANDT / L!FNR / BANKS / BANKL /
BANKN
LF+4 $endor Ma'ter Tran'action
Figure'
MANDT / L!FNR / BUKRS / GJHAR
LF+5 $endor Ma'ter S,ecia% GL
Tran'action' Figure'
MANDT / L!FNR / BUKRS / GJHAR /
SHBK
$BKPF Document Header #or Document
Par0ing
MANDT / AUSBK / BUKRS / BELNR /
GJHAR
FBASCORE Financial Accounting eneral
Ser!ices “Basis”
KNB4 +u'tomer Ma'ter .+om,an-
+ode/
MANDT / KUNNR / BUKRS
LFA4 $endor Ma'ter .Genera% Section/ MANDT / L!FNR
LFB4 $endor Ma'ter .com,an- +ode
Section/
MANDT / L!FNR / BUKRS
SKA4 G/L Account Ma'ter .+6art o#
Account'/
MANDT / KT*PL / SAKNR
SKAT G/L Account Ma'ter .+6art o#
Account' 7 De'cri,tion/
MANDT / SPRAS / KT*PL / SAKNR
MAHNS Account' B%oc0ed &- Dunning
Se%ection
MANDT / K*ART / BUKRS / K*NK* /
MABER
MHNK Dunning Data .Account Entrie'/ MANDT / LAUFD / LAUF! / K*ART /
BUKRS / KUNNR / L!FNR / +PDK1 /
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SKNRE / SMABER / SMAHSK /
BUSAB
FI"#"# $FBS% eneral #edger Accounting&
Basic Functions" '# Accounts
SKAS G/L Account Ma'ter .+6art o#
Account' 7 Ke- (ord %i't/
MANDT / SPRAS / KT*PL / SAKNR /
S+HL(
SKB4 G/L Account Ma'ter .+om,an-
+ode/
MANDT / BUKRS / SAKNR
FI"#"#
$FBSC%
eneral #edger Accounting&
Basic Functions " R'(
Customi)ing *or '# Accounts
F!GLREP Setting' #or G/L Po'ting Re,ort' MANDT
TSAKR +reate G/L account 8it6
re#erence
MANDT / BUKRS / SAKNR
FI"#"# $FFE% eneral #edger Accounting&
Basic Functions " Fast Data
Entr+
K*MU Account A''ignment Tem,%ate'
#or G/L Account item'
MANDT / KMNAM / KME!
FI"AR"AR
$FBD%
Accounts Recei!able& Basic
Functions " Customers
KNKA +u'tomer Ma'ter +redit
Management 9 +entra% Data
MANDT / KUNNR
KNKK +u'tomer Ma'ter +redit
Management 9 +ontro% Area Data
MANDT / KUNNR / KKBER
KNKKF4 +redit Management 9 F! Statu'
data
MANDT / L*GS1S / KUNNR / KKBER /
REGUL
RFRR Accounting Data 7 A/R and A/P
!n#ormation S-'tem
MANDT / REL!D / SRTFD / SRTF:
FI"B#",T
$BFIB#-C.EC/-
D%
Ban0 Accounting& ,a+ment
Transactions 1 eneral
Sections
PA1R Pa-ment Medium Fi%e MANDT / BUKR / HBK!D / HKT!D /
RA(E / +HE+T
P+E+ Pre;num&ered +6ec0 MANDT / BUKR / HBK!D / HKT!D /
STAPL
FI"B#",T"
A,$F23A%
Ban0 Accounting& ,a+ment
Transactions 1 Automatic
,a+ments
F444G G%o&a% Setting' #or Pa-ment
Program #or Pa-ment Re<ue't'
MANDT
FDA +a'6 Management Line !tem' in
Pa-ment Re<ue't'
MANDT / KE1N*
PA1R= Pa-ment Re<ue't' MANDT / KE1N*
FI"AA"AA $AA% Asset Accounting& Basic
Functions 1 2aster Data
ANKA A''et +%a''e'9 Genera% Data MANDT / ANLKL
ANKP A''et +%a''e'9 F%d +ont D,ndnt
on +6art o# De,reciation
MANDT / ANLKL / AFAPL
ANKT A''et +%a''e'9 De'cri,tion MANDT / SPRAS / ANLKL
ANK$ A''et +%a''e'9 !n'urance T-,e' MANDT / ANLKL / $RSLFD
ANLA A''et Ma'ter Record Segment MANDT / BUKRS / ANLN4 / ANLN:
ANLB De,reciation Term' MANDT / BUKRS / ANLN4 / ANLN: /
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AFABE / BDATU
ANLT A''et Te"t' MANDT / SPRAS / BUKRS / ANLN4 /
ANLN:
ANLU A''et Ma'ter Record U'er Fie%d' >!N+LUDE / MANDT / BUKRS / ANLN4 /
ANLN:
ANL( !n'ura&%e $a%ue' .1ear
De,endent/
MANDT / BUKRS / ANLN4 / ANLN: /
$RSLFD / GJAHR
ANL) A''et Ma'ter Record Segment MANDT / BUKRS / ANLN4 / ANLN:
ANL Time De,endent A''et
A%%ocation'
MANDT / BUKRS / ANLN4 / ANLN: /
BDATU
FI"AA"AA
$AA4%
Asset Accounting& Basic
Functions 1 2aster Data :>?
ANAR A''et T-,e' MANDT / ANLAR
ANAT A''et T-,e Te"t MANDT / SPRAS / ANLAR
FI"AA"AA $AB% Asset Accounting& Basic
Functions 1 Asset Accounting
ANEK Document Header A''et Po'ting MANDT / BUKRS / ANLN4 / ANLN: /
GJAHR / LNRAN
ANEP A''et Line !tem' MANDT / BUKRS / ANLN4 / ANLN: /
GJAHR / LNRAN / AFABE
ANE$ A''et Do8n,-mt Sett%ement MANDT / BUKRS / ANLN4 / ANLN: /
GJAHR / LNRANS
ANKB A''et +%a''9 De,reciation Area MANDT / ANLKL / AFAPL / AFABE /
BDATU
ANL+ A''et @a%ue Fie%d' MANDT / BUKRS / ANLN4 / ANLN: /
GJAHR / AFABE
ANLH Main A''et Num&er MANDT / BUKRS / ANLN4
ANLP A''et Periodic $a%ue' MANDT / BUKRS / GJAHR / PERAF /
AFBNR / ANLN4 / ANLN: / AFABER
FI"S#"5SR
$5A#%
Special ,urpose #edger&
5alidation6 Substitution and
Rules
GB?5 $a%idation / Su&'titution U'er $ALUSER
GBA: Su&'titution' MANDT / SUBST!D
GBA5 $a%idation MANDT / $AL!D
Controlling
AUSP +6aracteri'tic $a%ue' MANDT / *BJEK / AT!NN / ATHL /
MAF!D / KLART / ADHL
CO"/BAS O!er7ead Cost Controlling
A45: Price ,er +o't +enter MANDT / KAPPL / KS+HL / K*KRS /
$ERSN / RESR+ / K*STL / DATB!
A45B Price ,er +ontro%%ing Area MANDT / KAPPL / KS+HL / K*KRS /
$ERSN / RESR+ / DATB!
A45C Price ,er +ountr- / Region MANDT / KAPPL / KS+HL / K*KRS /
$ERSN / RESR+ / LAND4 / REG!* /
DATB!
+*S+ +* *&Dect'9 A''ignment o#
*rigina% +o'ting S6eet'
MANDT / *BJNR / S+T1P / $ERSN /
GJAHR
+SSK +o't +enter / +o't E%ement MANDT / $ERSN / K*KRS / GJAHR /
K*STL / KSTAR
+SSL +o't +enter / Acti@it- T-,e MANDT / K*KRS / K*STL / LSTAR /
GJAHR
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KAPS +* Period Loc0' MANDT / K*KRS / GJAHR / $ERSN /
$RGNG / PERBL
CO"/BASCORE O!er7ead Cost Controlling&
eneral Ser!ices
+SKA +o't E%ement' .Data De,endent
on +6art o# Account'/
MANDT / KT*PL / KSTAR
+SKB +o't E%ement' .Data De,endent
on +ontro%%ing Area/
MANDT / K*KRS / KSTAR / DATB!
+SKS +o't +enter Ma'ter Data MANDT / K*KRS / K*STL / DATB!
+SLA Acti@it- Ma'ter MANDT / K*KRS / LSTAR / DATB!
CO"O2 $/ACC% O!er7ead Cost Controlling
+*BK +* *&Dect9 Document Header MANDT / K*KRS / BELNR
+*EJ +* *&Dect9 Line !tem' .&- Fi'ca%
1ear/
MANDT / K*KRS / BELNR / BUE! /
PERBL
+*EJL +* *&Dect9 Line !tem' #or Acti@it-
T-,e' .&- Fi'ca% 1r/
MANDT / K*KRS / BELNR / BUE! /
PERBL
+*EJR +* *&Dect9 Line !tem' #or SKF .&-
Fi'ca% 1ear/
MANDT / K*KRS / BELNR / BUE! /
PERBL
+*EJT +* *&Dect9 Line !tem' #or Price'
.&- Fi'ca% 1ear/
MANDT / K*KRS / BELNR / BUE! /
PERBL
+*EP +* *&Dect9 Line !tem' .&- Period/ MANDT / K*KRS / BELNR / BUE!
+*EPL +* *&Dect9 Line !tem' #or Acti@it-
T-,e' .&- Period/
MANDT / K*KRS / BELNR / BUE!
+*EPR +* *&Dect9 Line !tem' #or SKF .&-
Period/
MANDT / K*KRS / BELNR / BUE!
+*EPT +* *&Dect9 Line !tem' #or Price'
.&- Period/
MANDT / K*KRS / BELNR / BUE!
+*KA +* *&Dect9 +ontro% Data #or +o't
E%ement'
MANDT / *BJNR / GJAHR / KSTAR /
HRKFT
+*KL +* *&Dect9 +ontro% Data #or
Acti@it- T-,e'
MANDT / LEDNR / *BJNR / GJAHR /
$ERSN
+*KP +* *&Dect9 +ontro% Data #or
Primar- P%anning
MANDT / LEDNR / *BJNR / GJAHR /
(RTTP / $ERSN / KSTAR / HRKFT /
$RGNG / $BUND / PARGB / BEKN /
T(AER
+*KR +* *&Dect9 +ontro% Data #or
Stati'tica% Ke- Figure'
MANDT / LEDNR / *BJNR / GJAHR /
(RTTP / $ERSN / STAGR / HRKFT /
$RGNG
+*KS +* *&Dect9 +ontro% Data #or
Secondar- P%anning
MANDT / LEDNR / *BJNR / GJAHR /
(RTTP / $ERSN / KSTAR / HRKFT /
$RGNG / PAR*B / USP*B / BEKN /
T(AER
CO"O2"CE#
$//A#%
Cost Element Accounting
$Reconciliation #edger%
+*F!?4 *&Dect Ta&%e #or Reconci%iation
Ledger +*F!T
MANDT / *BJNR
+*F!?: Tran'action De,endent Fie%d' #or
Reconci%iation Ledger
MANDT / *BJNR
+*F!P Sing%e P%an !tem' #or
Reconci%iation Ledger
R+LNT / GLES!R!D
+*F!S Actua% Line !tem' #or
Reconci%iation Ledger
R+LNT / GLES!R!D
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CO"O2"CCA Cost Center Accounting $Cost
Accounting ,lanning R/"S% 1
87at is R/"S
A45F Price ,er +om,an- +ode MANDT / KAPPL / KS+HL / K*KRS /
$ERSN / RESR+ / BUKRS / GSBER /
DATB!
A45A Price ,er Pro#it +enter MANDT / KAPPL / KS+HL / K*KRS /
$ERSN / RESR+ / PR+TR / DATB!
CO"O2"O,A
$/ABR%
O!er7ead Orders& Application
De!elopment R'( Cost
Accounting Settlement
AUAA Sett%ement Document9 Recei@er
Segment
MANDT / BELNR / LFDNR
AUAB Sett%ement Document9
Di'tri&ution Ru%e'
MANDT / BELNR / BUREG / LFDNR
AUA! Sett%ement Ru%e' ,er
De,reciation Area
MANDT / BELNR / LFDNR / AFABE
AUAK Document Header #or Sett%ement MANDT / BELNR
AUA* Document Segment9 +* *&Dect'
to &e Sett%ed
MANDT / BELNR / LFDNR
AUA$ Document Segment9 Tran'action' MANDT / BELNR / LFDNR
+*BRA Sett%ement Ru%e #or *rder
Sett%ement
MANDT / *BJNR
+*BRB Di'tri&ution Ru%e' Sett%ement
Ru%e *rder Sett%ement
MANDT / *BJNR / BUREG / LFDNR
CO"O2"O,A
$/A9F%
O!er7ead Orders& Cost
Accounting Orders
AUFK *rder Ma'ter Data MANDT / AUFNR
AUFLA1? Enttit- Ta&%e9 *rder La-out' MANDT / LA1*UT
EC",CA $/E:% ,ro*it Center Accounting
+EP+ Pro#it +enter Ma'ter Data Ta&%e MANDT / PR+TR / DATB! / K*KRS
+EP+T Te"t' #or Pro#it +enter Ma'ter
Data
MANDT / SPRAS / PR+TR / DATB! /
K*KRS
+EP+EBUKRS A''ignment o# Pro#it +enter to a
+om,an- +ode
MANDT / K*KRS / PR+TR / BUKRS
GLP+A E+;P+A9 Actua% Line !tem' R+LNT / GLES!R!D
GLP++ E+;P+A9 Tran'action Attri&ute' MANDT / *BJNR
GLP+* E+;P+A9 *&Dect Ta&%e #or Account
A''ignment E%ement
MANDT / *BJNR
GLP+P E+;P+A9 P%an Line !tem' R+LNT / GLES!R!D
EC",CA BS
$/E:C%
,CA Basic Settings&
Customi)ing *or ,ro*it Center
Accounting
A424 De,endent on Materia% and
Recei@er Pro#it +enter
MANDT / KAPPL / KS+HL / K*KRS /
(ERKS / MATNR / PPR+TR / DATB!
A42: De,endent on Materia% MANDT / KAPPL / KS+HL / (ERKS /
MATNR / DATB!
A425 De,endent on Materia% Grou, MANDT / KAPPL / KS+HL / (ERKS /
MATKL / DATB!
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