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 /
BUZEI
BSIP Index for Vendor Validation of Double MANDT / BUKRS / LIFNR / WAERS /
Documents BLDAT / XBLNR / WRBTR / BELNR /
GJAHR / BUZEI
BVOR Inter Company Posting Procedure MANDT / BVORG / BUKRS / GJAHR /
BELNR
EBKPF Accounting Document Header (docs MANDT / GLSBK / BELNR / GJHAR /
from External Systems) 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 MANDT / KUNNR / BUKRS / GJAHR /
Transactions Figures 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 MANDT / LIFNR / BUKRS / GJHAR /
Transactions Figures SHBKZ
VBKPF Document Header for Document MANDT / AUSBK / BUKRS / BELNR /
Parking 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 MANDT / LIFNR / BUKRS
Section)
SKA1 G/L Account Master (Chart of MANDT / KTOPL / SAKNR
Accounts)
SKAT G/L Account Master (Chart of MANDT / SPRAS / KTOPL / SAKNR
Accounts – Description)
MAHNS Accounts Blocked by Dunning MANDT / KOART / BUKRS / KONKO /
Selection MABER
MHNK Dunning Data (Account Entries) MANDT / LAUFD / LAUFI / KOART /
BUKRS / KUNNR / LIFNR / CPDKY /
SKNRZE / SMABER / SMAHSK / BUSAB

Page 1 of 5
FI-GL-GL (FBS) General Ledger Accounting: Basic
Functions- G/L Accounts
SKAS G/L Account Master (Chart of MANDT / SPRAS / KTOPL / SAKNR /
Accounts – Key Word list) SCHLW
SKB1 G/L Account Master (Company Code) MANDT / BUKRS / SAKNR
FI-GL-GL (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
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for MANDT / KMNAM / KMZEI
G/L Account items
FI-AR-AR (FBD) Accounts Receivable: Basic
Functions - Customers
KNKA Customer Master Credit MANDT / KUNNR
Management : Central Data
KNKK Customer Master Credit MANDT / KUNNR / KKBER
Management : Control Area Data
KNKKF1 Credit Management : FI Status data MANDT / LOGSYS / KUNNR / KKBER /
REGUL
RFRR Accounting Data – A/R and A/P MANDT / RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment
(BFIBL_CHECK_ Transactions – General Sections
D)
PAYR Payment Medium File MANDT / ZBUKR / HBKID / HKTID /
RZAWE / CHECT
PCEC Pre-numbered Check MANDT / ZBUKR / HBKID / HKTID /
STAPL
FI-BL-PT- Bank Accounting: Payment
AP(FMZA) Transactions – Automatic
Payments
F111G Global Settings for Payment Program MANDT
for Payment Requests
FDZA Cash Management Line Items in MANDT / KEYNO
Payment Requests
PAYRQ Payment Requests MANDT / KEYNO
FI-AA-AA (AA) Asset Accounting: Basic
Functions – Master Data
ANKA Asset Classes: General Data MANDT / ANLKL
ANKP Asset Classes: Fld Cont Dpndnt on MANDT / ANLKL / AFAPL
Chart of Depreciation
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

Page 2 of 5
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
FI-AA-AA (AA2) Asset Accounting: Basic
Functions – Master Data 2.0
ANAR Asset Types MANDT / ANLAR
ANAT Asset Type Text MANDT / SPRAS / ANLAR
FI-AA-AA (AB) Asset Accounting: Basic
Functions – Asset Accounting
ANEK 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
FI-SL-VSR Special Purpose Ledger:
(GVAL) Validation, Substitution and
Rules
GB03 Validation / Substitution User VALUSER
GB92 Substitutions MANDT / SUBSTID
GB93 Validation MANDT / VALID
Controlling
AUSP Characteristic Values MANDT / OBJEK / ATINN / ATZHL /
MAFID / KLART / ADZHL
CO-KBAS Overhead Cost Controlling
A132 Price per Cost Center MANDT / KAPPL / KSCHL / KOKRS /
VERSN / RESRC / KOSTL / DATBI
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 MANDT / OBJNR / SCTYP / VERSN /
Costing Sheets 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

Page 3 of 5
CO-KBASCORE Overhead Cost Controlling:
General Services
CSKA Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR
Chart of Accounts)
CSKB Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR / DATBI
Controlling Area)
CSKS Cost Center Master Data MANDT / KOKRS / KOSTL / DATBI
CSLA Activity Master MANDT / KOKRS / LSTAR / DATBI
CO-OM (KACC) Overhead Cost Controlling
COBK CO Object: Document Header MANDT / KOKRS / BELNR
COEJ CO Object: Line Items (by Fiscal MANDT / KOKRS / BELNR / BUZEI /
Year) PERBL
COEJL CO Object: Line Items for Activity MANDT / KOKRS / BELNR / BUZEI /
Types (by Fiscal Yr) PERBL
COEJR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI /
Fiscal Year) PERBL
COEJT CO Object: Line Items for Prices (by MANDT / KOKRS / BELNR / BUZEI /
Fiscal Year) PERBL
COEP CO Object: Line Items (by Period) MANDT / KOKRS / BELNR / BUZEI
COEPL CO Object: Line Items for Activity MANDT / KOKRS / BELNR / BUZEI
Types (by Period)
COEPR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI
Period)
COEPT CO Object: Line Items for Prices (by MANDT / KOKRS / BELNR / BUZEI
Period)
COKA CO Object: Control Data for Cost MANDT / OBJNR / GJAHR / KSTAR /
Elements HRKFT
COKL CO Object: Control Data for Activity MANDT / LEDNR / OBJNR / GJAHR /
Types VERSN
COKP CO Object: Control Data for Primary MANDT / LEDNR / OBJNR / GJAHR /
Planning WRTTP / VERSN / KSTAR / HRKFT /
VRGNG / VBUND / PARGB / BEKNZ /
TWAER
COKR CO Object: Control Data for Statistical MANDT / LEDNR / OBJNR / GJAHR /
Key Figures WRTTP / VERSN / STAGR / HRKFT /
VRGNG
COKS CO Object: Control Data for MANDT / LEDNR / OBJNR / GJAHR /
Secondary Planning WRTTP / VERSN / KSTAR / HRKFT /
VRGNG / PAROB / USPOB / BEKNZ /
TWAER
CO-OM-CEL Cost Element Accounting
(KKAL) (Reconciliation Ledger)
COFI01 Object Table for Reconciliation Ledger MANDT / OBJNR
COFIT
COFI02 Transaction Dependent Fields for MANDT / OBJNR
Reconciliation Ledger
COFIP Single Plan Items for Reconciliation RCLNT / GL_SIRID
Ledger
COFIS Actual Line Items for Reconciliation RCLNT / GL_SIRID
Ledger

Page 4 of 5
CO-OM-CCA Cost Center Accounting (Cost
Accounting Planning RK-S) –
What is RK-S
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
CO-OM-OPA Overhead Orders: Application
(KABR) Development R/3 Cost
Accounting Settlement
AUAA Settlement Document: Receiver MANDT / BELNR / LFDNR
Segment
AUAB Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNR
Rules
AUAI Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABE
Area
AUAK Document Header for Settlement MANDT / BELNR
AUAO Document Segment: CO Objects to be MANDT / BELNR / LFDNR
Settled
AUAV Document Segment: Transactions MANDT / BELNR / LFDNR
COBRA Settlement Rule for Order Settlement MANDT / OBJNR
COBRB Distribution Rules Settlement Rule MANDT / OBJNR / BUREG / LFDNR
Order Settlement
CO-OM-OPA Overhead Orders: Cost
(KAUF) Accounting Orders
AUFK Order Master Data MANDT / AUFNR
AUFLAY0 Enttity Table: Order Layouts MANDT / LAYOUT
EC-PCA (KE1) Profit Center Accounting
CEPC 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 MANDT / KOKRS / PRCTR / BUKRS
Company Code
GLPCA EC-PCA: Actual Line Items RCLNT / GL_SIRID
GLPCC EC-PCA: Transaction Attributes MANDT / OBJNR
GLPCO EC-PCA: Object Table for Account MANDT / OBJNR
Assignment Element
GLPCP EC-PCA: Plan Line Items RCLNT / GL_SIRID

EC-PCA BS PCA Basic Settings: Customizing

(KE1C) for Profit Center Accounting
A141 Dependent on Material and Receiver MANDT / KAPPL / KSCHL / KOKRS /
Profit Center 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

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

Page 5 of 5