Important Tables in SAP

Table Name
Financial
Accounting
FBAS
BKPF
BSEG

Description
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
KNC3

Customer Master Transaction Figures

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

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

FI-GL-GL (FBS)
SKAS

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)

General Ledger Accounting: Basic

Functions- G/L Accounts
G/L Account Master (Chart of

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 / KUNNR / BUKRS / GJAHR /
SHBKZ
MANDT / LIFNR / BUKRS / MABER
MANDT / LIFNR / BANKS / BANKL /
BANKN
MANDT / 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

MANDT / SPRAS / KTOPL / SAKNR /

Document No.SNPGN10007

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Dated: Friday, October 07, 2005

Important Tables in SAP

SKB1
FI-GL-GL (FBSC)
FIGLREP
TSAKR
FI-GL-GL (FFE)
KOMU
FI-AR-AR (FBD)
KNKA
KNKK
KNKKF1
RFRR
FI-BL-PT
(BFIBL_CHECK_D)
PAYR
PCEC
FI-BL-PTAP(FMZA)
F111G

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

ANKT
ANKV
ANLA
ANLB

Pre-numbered Check
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

ANLT

Asset Texts

ANLU

Asset Master Record User Fields

ANLW

Insurable Values (Year Dependent)

ANLX
ANLZ

Asset Master Record Segment

Time Dependent Asset Allocations

FDZA
PAYRQ
FI-AA-AA (AA)
ANKA
ANKP

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

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Dated: Friday, October 07, 2005

Important Tables in SAP

BDATU
FI-AA-AA (AA2)

ANEK

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

ANAR
ANAT
FI-AA-AA (AB)

GB03
GB92
GB93
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

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

CSKA
CSKB
CSKS
CSLA

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
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
MANDT / KOKRS / GJAHR / VERSN /
VRGNG / PERBL

MANDT / KTOPL / KSTAR

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

Document No.SNPGN10007

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Important Tables in SAP

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

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

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
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

MANDT / KOKRS / BELNR

MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI
MANDT / 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

MANDT / KAPPL / KSCHL / KOKRS /

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

Document No.SNPGN10007

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Dated: Friday, October 07, 2005

Important Tables in SAP

CO-OM-OPA
(KABR)
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)

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

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

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

Document No.SNPGN10007

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Copy right S.N.Padhi 2005
http://www.surya-padhi.net/
Dated: Friday, October 07, 2005