SAP FI Tables in Module - SAP FICO

What are the Module Tables in SAP FI?

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 Documents
MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR
Inter Company Posting Procedure
MANDT / BVORG / BUKRS / GJAHR / BELNR
EBKPF
Accounting Document Header (docs from External Systems)
MANDT / GLSBK / BELNR / GJHAR / 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 Transactions Figures
MANDT / KUNNR / BUKRS / GJAHR / 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 Transactions Figures
MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
VBKPF
Document Header for Document Parking
MANDT / AUSBK / BUKRS / BELNR / 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 Section)
MANDT / LIFNR / BUKRS
SKA1
G/L Account Master (Chart of Accounts)
MANDT / KTOPL / SAKNR
SKAT
G/L Account Master (Chart of Accounts – Description)
MANDT / SPRAS / KTOPL / SAKNR
MAHNS
Accounts Blocked by Dunning Selection
MANDT / KOART / BUKRS / KONKO / MABER
MHNK
Dunning Data (Account Entries)
MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS)
General Ledger Accounting: Basic Functions- G/L Accounts
SKAS
G/L Account Master (Chart of Accounts – Key Word list)
MANDT / SPRAS / KTOPL / SAKNR / 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 G/L Account items
MANDT / KMNAM / KMZEI
FI-AR-AR (FBD)
Accounts Receivable: Basic Functions - Customers
KNKA
Customer Master Credit Management : Central Data
MANDT / KUNNR
KNKK
Customer Master Credit Management : Control Area Data
MANDT / KUNNR / KKBER
KNKKF1
Credit Management : FI Status data
MANDT / LOGSYS / KUNNR / KKBER / REGUL
RFRR
Accounting Data – A/R and A/P Information System
MANDT / RELID / SRTFD / SRTF2
FI-BL-PT (BFIBL_CHECK_D)
Bank Accounting: Payment Transactions – General Sections
PAYR
Payment Medium File
MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT
PCEC
Pre-numbered Check
MANDT / ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)
Bank Accounting: Payment Transactions – Automatic Payments
F111G
Global Settings for Payment Program for Payment Requests
MANDT
FDZA
Cash Management Line Items in Payment Requests
MANDT / KEYNO
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 Chart of Depreciation
MANDT / ANLKL / AFAPL
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
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 (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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