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    SAP FI - Tables in Modulhzhshe

    Uploaded by

    christy Antony

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    © All Rights Reserved
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    SAP FI - Tables in Modulhzhshe

    Uploaded by

    christy Antony
    8 views5 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    8 views5 pages

    SAP FI - Tables in Modulhzhshe

    Uploaded by

    christy Antony

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 5

    SAP FI - Tables in Module

    FBAS Financial Accounting “Basis”

    Accounting Document
    BKPF MANDT / BUKRS / BELNR / GJAHR
    Header

    Accounting Document
    BSEG MANDT / BUKRS / BELNR / GJAHR / BUZEI
    Segment

    Index for Vendor Validation MANDT / BUKRS / LIFNR / WAERS / BLDAT /


    BSIP
    of Double Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI

    Inter Company Posting


    BVOR MANDT / BVORG / BUKRS / GJAHR / BELNR
    Procedure

    Accounting Document
    EBKPF Header (docs from External MANDT / GLSBK / BELNR / GJHAR / GLEBK
    Systems)

    FRUN Run Date of a Program MANDT / PRGID

    MANDT / NKULI / NBUKR / NKOAR / PNTYP


    KLPA Customer / Vendor Linking
    / VKULI / VBUKR / VKOAR

    KNB4 Customer Payment History MANDT / KUNNR / BUKRS

    Customer Master Dunning


    KNB5 MANDT / KUNNR / BUKRS / MABER
    Data

    Customer Master Bank MANDT / KUNNR / BANKS / BANKL /


    KNBK
    Details BANKN

    Customer Master
    KNC1 MANDT / KUNNR / BUKRS / GJHAR
    Transaction Figures

    Customer Master Special GL


    KNC3 MANDT / KUNNR / BUKRS / GJAHR / SHBKZ
    Transactions Figures

    LFB5 Vendor Master Dunning Data MANDT / LIFNR / BUKRS / MABER

    LFBK Vendor Master Bank Details MANDT / LIFNR / BANKS / BANKL / BANKN

    Vendor Master Transaction


    LFC1 MANDT / LIFNR / BUKRS / GJHAR
    Figures
    Vendor Master Special GL
    LFC3 MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
    Transactions Figures

    Document Header for


    VBKPF MANDT / AUSBK / BUKRS / BELNR / GJHAR
    Document Parking

    FBASCORE Financial Accounting General Services “Basis”

    Customer Master (Company


    KNB1 MANDT / KUNNR / BUKRS
    Code)

    Vendor Master (General


    LFA1 MANDT / LIFNR
    Section)

    Vendor Master (company


    LFB1 MANDT / LIFNR / BUKRS
    Code Section)

    G/L Account Master (Chart


    SKA1 MANDT / KTOPL / SAKNR
    of Accounts)

    G/L Account Master (Chart


    SKAT MANDT / SPRAS / KTOPL / SAKNR
    of Accounts – Description)

    Accounts Blocked by MANDT / KOART / BUKRS / KONKO /


    MAHNS
    Dunning Selection MABER

    MANDT / LAUFD / LAUFI / KOART / BUKRS /


    Dunning Data (Account
    MHNK KUNNR / LIFNR / CPDKY / SKNRZE /
    Entries)
    SMABER / SMAHSK / BUSAB

    FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

    G/L Account Master (Chart


    SKAS MANDT / SPRAS / KTOPL / SAKNR / SCHLW
    of Accounts – Key Word list)

    G/L Account Master


    SKB1 MANDT / BUKRS / SAKNR
    (Company Code)

    General Ledger Accounting: Basic Functions - R/3 Customizing for G/L


    FI-GL-GL (FBSC)
    Accounts

    Settings for G/L Posting


    FIGLREP MANDT
    Reports

    Create G/L account with


    TSAKR MANDT / BUKRS / SAKNR
    reference

    FI-GL-GL (FFE) General Ledger Accounting: Basic Functions - Fast Data Entry
    Account Assignment
    KOMU Templates for G/L Account MANDT / KMNAM / KMZEI
    items

    FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

    Customer Master Credit


    KNKA MANDT / KUNNR
    Management : Central Data

    Customer Master Credit


    KNKK Management : Control Area MANDT / KUNNR / KKBER
    Data

    Credit Management : FI MANDT / LOGSYS / KUNNR / KKBER /


    KNKKF1
    Status data REGUL

    Accounting Data – A/R and


    RFRR MANDT / RELID / SRTFD / SRTF2
    A/P Information System

    FI-BL-PT
    Bank Accounting: Payment Transactions – General Sections
    (BFIBL_CHECK_D)

    MANDT / ZBUKR / HBKID / HKTID / RZAWE /


    PAYR Payment Medium File
    CHECT

    PCEC Pre-numbered Check MANDT / ZBUKR / HBKID / HKTID / STAPL

    FI-BL-PT-AP(FMZA) Bank Accounting: Payment Transactions – Automatic Payments

    Global Settings for Payment


    F111G Program for Payment MANDT
    Requests

    Cash Management Line


    FDZA MANDT / KEYNO
    Items in Payment Requests

    PAYRQ Payment Requests MANDT / KEYNO

    FI-AA-AA (AA) Asset Accounting: Basic Functions – Master Data

    ANKA Asset Classes: General Data MANDT / ANLKL

    Asset Classes: Fld Cont


    ANKP Dpndnt on Chart of MANDT / ANLKL / AFAPL
    Depreciation

    ANKT Asset Classes: Description MANDT / SPRAS / ANLKL


    Asset Classes: Insurance
    ANKV MANDT / ANLKL / VRSLFD
    Types

    Asset Master Record


    ANLA MANDT / BUKRS / ANLN1 / ANLN2
    Segment

    MANDT / BUKRS / ANLN1 / ANLN2 / AFABE


    ANLB Depreciation Terms
    / BDATU

    ANLT Asset Texts MANDT / SPRAS / BUKRS / ANLN1 / ANLN2

    Asset Master Record User .INCLUDE / MANDT / BUKRS / ANLN1 /


    ANLU
    Fields ANLN2

    Insurable Values (Year MANDT / BUKRS / ANLN1 / ANLN2 /


    ANLW
    Dependent) VRSLFD / GJAHR

    Asset Master Record


    ANLX MANDT / BUKRS / ANLN1 / ANLN2
    Segment

    Time Dependent Asset


    ANLZ MANDT / BUKRS / ANLN1 / ANLN2 / BDATU
    Allocations

    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

    Document Header Asset MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR


    ANEK
    Posting / LNRAN

    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR


    ANEP Asset Line Items
    / LNRAN / AFABE

    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR


    ANEV Asset Downpymt Settlement
    / LNRANS

    Asset Class: Depreciation


    ANKB MANDT / ANLKL / AFAPL / AFABE / BDATU
    Area

    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR


    ANLC Asset value Fields
    / AFABE

    ANLH Main Asset Number MANDT / BUKRS / ANLN1


    MANDT / BUKRS / GJAHR / PERAF / AFBNR
    ANLP Asset Periodic Values
    / ANLN1 / ANLN2 / AFABER

    FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules

    GB03 Validation / Substitution User VALUSER

    GB92 Substitutions MANDT / SUBSTID

    GB93 Validation MANDT / VALID

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