FS00 GL Master Document FB01/F-02

OBY6 CC Global data FB02

FBZP Maintain automatic payment programm FB03
F110 Run APP
OB52 Posting Period Variant FB50
SE09 Transport Organizer FB60/F-43
SU01D User Maintenance FB70/F-22
SPRO SAP Project reference object
SE16 Data browser Line Items FBL3N
SE16N General Table Display FBL1N
SM30 Display and maintain table data FBL5N
SE11 ABAP Dictionary Maintenance
SE80 Object Navigator Asset AS01
SE37 ABAP Function Modules AS02
SE38 ABAP Editor (manage & execute reports/programs) AS03
KSB5 Display actual cost document AW01N
GGB0 Validation maintenance
GGB1 Substitution Maintenance Vendor ME21N
OBC4 Change Field Status Variant ME22N
F.10 Display chart of accounts ME23N
MMPV Close period for Material Master Record ME29N
OMSY Maintain company code for material management MIGO
MIRO
FB60/F-43
AS08 Define Number Range Intervals FB65/F-41
OAOA Define Asset Classes F-53
AO90 Assign GL accounts
OAYZ Define depreciation area Customer VA01
AO71 Specify document type for posting of depreciation VA02
OAYR Specify Intervals and Posting Rules VA03
AFAMA Maintain Depreciation Key FB70/F-22
FB75/F-27
AS01 Create asset master data F-28
AS02 Change asset master data
AS03 Display asset master data General F-07
F-90 External Acquisition with Vendor F-65
AW01N Asset Explorer F-02
ABUMN Asset Transfer F-47
F-48
F-44
FBV0
Post GL document Rec doc FBD1 Post Recurring document
Change doc FBD2 Change Recurring document
Display doc FBD3 Display Recurring document

Enter GL document PC KE51 Create Profit Center

Enter Vendor Invoice KE52 Change Profit Center
Enter Customer Invoice KE53 Display Profit Center

GL Line item display CC KS01 Create Cost Center

Vendor Line item display KS02 Change Cost Center
Customer Line item display KS03 Display Cost Center

Create asset master Balance FS10N/FAGLB03 GL Balance Display

Change asset master FK10N Vendor Balance Display
Display asset master FD10N Customer Balance Display
Asset Explorer

Create Purchase Order

Change Purchase Order
Display Purchase Order
Release Purchase Order
GR (Goods movement)
IR (Incoming Invoice)
Posting of vendor invoice
Vendor Credit Memo
Post Outgoing Payment-Vendor

Create sales order

Change sales order
Display sales order
Enter Customer Invoice
Customer Credit Memo
Posting Incoming Payment

Post outgoing payment for GL

Creation of parked document
Creation of hold document
Down payment request
Down payment made
Clearing of normal item
Delete parked document
GL Master Data
FS00
FSS0
FSP0

Customer Master Data

XD01
FD01
VD01

Vedor Master Data

XK01
FK01
MK01

Material Master Data

MM01

Asset Master Data

AS01

Bank Master Data

FI01
 3 Segments Table
Create GL Master Data - Centrally
Create GL Master Data - Company code level (Data valid for specific CC) SKB1
Create GL Master Data - At chart of account level (Data which is same for all CC) SKA1

3 Segments Table
Create Customer Master Data - Centrally segment
Create Customer Master Data - General Data & Company code data segment KNB1
Create Customer Master Data - Sales Area segment KNA1

3 Segments Table
Create Vendor Master - Centrally
Create Vendor Master - Company Code Level LFB1
Create Vendor Master - Purchasing Organization level LFA1

Description
Creation of Material Master MARA, MBEW

Description Table
Creation of Asset Master ANLA

Description Table
Creation of Asset Master BNKA
Note: T.code- SE16N type MA* and F4, it will list all the tables relating to Material Master
Table Name Transaction Data Table
BKPF Accounting Document Header
BSEG Accounting Document Segment (line items)

BSAD BSAD Accounting- Secondary Index for Customers (Cleared Items)

BSAK BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)

BSID BSID Accounting- Secondary Index for Customers (Open Items)

BSIK BSIK Accounting- Secondary Index for Vendors (Open Items)
BSIS BSIS Accounting- Secondary Index for G/L Accounts (Open Items)
BSIM BSIM Secondary Index, Documents for Material

BSEC BSEC One-Time Account Data Document Segment

BSIP Index for Vendor Validation of Double Document
BVOR Inter Company posting Procedure
AGKO AGKO Cleared Accounts
ANAR ANAR Asset Types
ANAT ANAT Asset type text
ANEK ANEK Document Header Asset Posting
ANEP ANEP Asset Line Items
ANEV ANEV Asset downpymt settlement
ANKT ANKT Asset classes- Description
ANLB ANLB Depreciation terms
ANLC ANLC Asset Value Fields
ANLH ANLH Main asset number
AT02T AT02T Transaction Activity Category- Description
AT02A AT02A Transaction Code for Menu TIMN
AT10 AT10 Transaction type
AT10T AT10T Name of Transaction Type
BKDF BKDF Document Header Supplement for Recurring Entry
BKORM BKORM Accounting Correspondence Requests
BLPK BLPK Document log header
BLPP BLPP Document log item
BLPR BLPR Document Log Index and Planned Order (Backflush)
BPBK BPBK Doc.Header Controlling Obj.
BPEG BPEG Line Item Total Values Controlling Obj.
BPEJ BPEJ Line Item Annual Values Controlling Obj.
BPEP BPEP Line Item Period Values Controlling Obj.
BPGE BPGE Totals Record for Total Value Controlling obj.
BPJA BPJA Totals Record for Annual Total Controlling Obj.
COBRA COBRA Settlement Rule for Order Settlement
COBRB COBRB Distribution Rules Settlement Rule Order Settlement
COKA COKA CO Object- Control Data for Cost Elements
COSP COSP CO Object- Cost Totals for External Postings
COSS COSS CO Object- Cost Totals for Internal Postings
CRCO CRCO Assignment of Work Center to Cost Center
CSKA CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB CSKB Cost Elements (Data Dependent on Controlling Area)
FEBEP FEBEP Electronic Bank Statement Line Items
FPLA FPLA Billing Plan
FPLT FPLT Billing Plan- Dates
GLPCT GLPCT EC-PCA- Totals Table
KOMK KOMK Pricing Communication Header
MAHNV MAHNV Management Records for the Dunning Program
REGUT REGUT TemSe - Administration Data
T003T T003T Document Type Texts
T007S T007S Tax Code Names
T087J T087J Text
TAPRFT TAPRFT Text tab. for investment profile
TKA01 TKA01 Controlling Areas
TKA09 TKA09 Basic Settings for Versions
TKVS TKVS CO Versions
TZB0T TZB0T Flow types text table
TZPAT TZPAT Financial Assets Management product type texts
VBSEGS VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA VTBFHA Transaction
VTBFHAPO VTBFHAPO Transaction Flow
VTBFHAZU VTBFHAZU Transaction Activity
VTBFINKO VTBFINKO Transaction Condition
VTIFHA VTIFHA Underlying transaction
VTIFHAPO VTIFHAPO Underlying transaction flows
VTIFHAZU VTIFHAZU Underlying transaction status table
VTIOF VTIOF Options Additional Data
 Table Name Master Data Table
GL SKA1 G/L Account Master (Chart of Accounts)
SKB1 G/L account master (company code)
SKAT G/L Account Master Record (Chart of Accounts- Description)

Customer KNA1 General Data in Customer Master

KNB1 Customer Master(Company code)
KNB4 Customer Payment History

Vendor LFA1 Vendor Master(General Section)

LFB1 Vendor Master(company code section)

Asset ANLA ANLA Asset Master Record Segment

Bank BNKA Bank master record

BP000 Business Partner Master (General Data)

CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
CSLA Activity master
VTIDERI Master Data Listed Options and Futures
VWPANLA Asset master for securities