SAP FI - Tables in Module
Advertisements
Previous Page Next Page
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 MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR
Double Documents / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure MANDT / BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header MANDT / GLSBK / BELNR / GJHAR / GLEBK
(docs from External Systems)
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 MANDT / KUNNR / BUKRS / GJHAR
Figures
KNC3 Customer Master Special GL 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
LFC1 Vendor Master Transaction MANDT / LIFNR / BUKRS / GJHAR
Figures
LFC3 Vendor Master Special GL MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
Transactions Figures
VBKPF Document Header for Document MANDT / AUSBK / BUKRS / BELNR / GJHAR
Parking
FBASCORE Financial Accounting General Services “Basis”
KNB1 Customer Master (Company MANDT / KUNNR / BUKRS
Code)
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 / MABER
Selection
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 MANDT / SPRAS / KTOPL / SAKNR / SCHLW
Accounts – Key Word list)
SKB1 G/L Account Master (Company MANDT / BUKRS / SAKNR
Code)
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 MANDT / KMNAM / KMZEI
for 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 MANDT / LOGSYS / KUNNR / KKBER / REGUL
data
RFRR Accounting Data – A/R and A/P MANDT / RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment Transactions – General Sections
(BFIBL_CHECK_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 Transactions – Automatic Payments
AP(FMZA)
F111G Global Settings for Payment MANDT
Program 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 MANDT / ANLKL / AFAPL
on 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
ANLU Asset Master Record User Fields .INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2
ANLW Insurable Values (Year MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
Dependent)
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
Previous Page Next Page
Advertisements
Ad
Data Analytics Certi cation - Master Data Science
upgrad.com/Data_Scienc... VISIT SITE
Write for us FAQ's Helping Contact
© Copyright 2017. All Rights Reserved. go
Enter email for newsletter