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 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
|
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 Costing Sheets
|
MANDT
/ OBJNR / SCTYP / VERSN / 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
|
|
|
|
CO-KBASCORE
|
Overhead Cost Controlling: General
Services
|
|
|
CSKA
|
Cost
Elements (Data Dependent on Chart of Accounts)
|
MANDT
/ KTOPL / KSTAR
|
|
CSKB
|
Cost
Elements (Data Dependent on Controlling Area)
|
MANDT
/ KOKRS / KSTAR / DATBI
|
|
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 Year)
|
MANDT
/ KOKRS / BELNR / BUZEI / PERBL
|
|
COEJL
|
CO
Object: Line Items for Activity Types (by Fiscal Yr)
|
MANDT
/ KOKRS / BELNR / BUZEI / PERBL
|
|
COEJR
|
CO
Object: Line Items for SKF (by Fiscal Year)
|
MANDT
/ KOKRS / BELNR / BUZEI / PERBL
|
|
COEJT
|
CO
Object: Line Items for Prices (by Fiscal Year)
|
MANDT
/ KOKRS / BELNR / BUZEI / PERBL
|
|
COEP
|
CO
Object: Line Items (by Period)
|
MANDT
/ KOKRS / BELNR / BUZEI
|
|
COEPL
|
CO
Object: Line Items for Activity Types (by Period)
|
MANDT
/ KOKRS / BELNR / BUZEI
|
|
COEPR
|
CO
Object: Line Items for SKF (by Period)
|
MANDT
/ KOKRS / BELNR / BUZEI
|
|
COEPT
|
CO
Object: Line Items for Prices (by Period)
|
MANDT
/ KOKRS / BELNR / BUZEI
|
|
COKA
|
CO
Object: Control Data for Cost Elements
|
MANDT
/ OBJNR / GJAHR / KSTAR / HRKFT
|
|
COKL
|
CO
Object: Control Data for Activity Types
|
MANDT
/ LEDNR / OBJNR / GJAHR / VERSN
|
|
COKP
|
CO
Object: Control Data for Primary Planning
|
MANDT
/ LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / VBUND /
PARGB / BEKNZ / TWAER
|
|
COKR
|
CO
Object: Control Data for Statistical Key Figures
|
MANDT
/ LEDNR / OBJNR / GJAHR / WRTTP / VERSN / STAGR / HRKFT / VRGNG
|
|
COKS
|
CO
Object: Control Data for Secondary Planning
|
MANDT
/ LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / PAROB /
USPOB / BEKNZ / TWAER
|
|
CO-OM-CEL (KKAL)
|
Cost Element Accounting
(Reconciliation Ledger)
|
|
|
COFI01
|
Object
Table for Reconciliation Ledger COFIT
|
MANDT
/ OBJNR
|
|
COFI02
|
Transaction
Dependent Fields for Reconciliation Ledger
|
MANDT
/ OBJNR
|
|
COFIP
|
Single
Plan Items for Reconciliation Ledger
|
RCLNT
/ GL_SIRID
|
|
COFIS
|
Actual
Line Items for Reconciliation Ledger
|
RCLNT
/ GL_SIRID
|
|
|
|
|
|
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 (KABR)
|
Overhead Orders: Application
Development R/3 Cost Accounting Settlement
|
|
|
AUAA
|
Settlement
Document: Receiver Segment
|
MANDT
/ BELNR / LFDNR
|
|
AUAB
|
Settlement
Document: Distribution Rules
|
MANDT
/ BELNR / BUREG / LFDNR
|
|
AUAI
|
Settlement
Rules per Depreciation Area
|
MANDT
/ BELNR / LFDNR / AFABE
|
|
AUAK
|
Document
Header for Settlement
|
MANDT
/ BELNR
|
|
AUAO
|
Document
Segment: CO Objects to be Settled
|
MANDT
/ BELNR / LFDNR
|
|
AUAV
|
Document
Segment: Transactions
|
MANDT
/ BELNR / LFDNR
|
|
COBRA
|
Settlement
Rule for Order Settlement
|
MANDT
/ OBJNR
|
|
COBRB
|
Distribution
Rules Settlement Rule Order Settlement
|
MANDT
/ OBJNR / BUREG / LFDNR
|
|
CO-OM-OPA (KAUF)
|
Overhead Orders: Cost
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 Company Code
|
MANDT
/ KOKRS / PRCTR / BUKRS
|
|
GLPCA
|
EC-PCA:
Actual Line Items
|
RCLNT
/ GL_SIRID
|
|
GLPCC
|
EC-PCA:
Transaction Attributes
|
MANDT
/ OBJNR
|
|
GLPCO
|
EC-PCA:
Object Table for Account Assignment Element
|
MANDT
/ OBJNR
|
|
GLPCP
|
EC-PCA:
Plan Line Items
|
RCLNT
/ GL_SIRID
|
|
|
|
|
|
EC-PCA BS (KE1C)
|
PCA Basic Settings: Customizing
for Profit Center Accounting
|
|
|
A141
|
Dependent
on Material and Receiver Profit Center
|
MANDT
/ KAPPL / KSCHL / KOKRS / 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
|
