Table Name
Financial
FBAS
BKPF
BSEG
BSIP
BVOR
EBKPF
FRUN
KLPA
KNB4
KNB5
KNBK
KNC1
KNC3
LFB5
LFBK
LFC1
LFC3
VBKPF
FBASCORE
KNB1
LFA1
LFB1
SKA1
SKAT
MAHNS
MHNK
FI-GL-GL (FBS)
SKAS
SKB1
FI-GL-GL (FBSC)
FIGLREP
TSAKR
FI-GL-GL (FFE)
KOMU
FI-AR-AR (FBD)
KNKA
KNKK
KNKKF1
RFRR
FI-BL-PT (BFIBL_CHECK_D)
PAYR
PCEC
FI-BL-PT-AP(FMZA)
F111G
FDZA
PAYRQ
FI-AA-AA (AA)
ANKA
ANKP
ANKT
ANKV
ANLA
ANLB
ANLT
ANLU
ANLW
ANLX
ANLZ
FI-AA-AA (AA2)
ANAR
ANAT
FI-AA-AA (AB)
ANEK
ANEP
ANEV
ANKB
ANLC
ANLH
ANLP
FI-SL-VSR (GVAL)
GB03
GB92
GB93
Con
AUSP
CO-KBAS
A132
A136
A137
COSC
CSSK
CSSL
KAPS
CO-KBASCORE
CSKA
CSKB
CSKS
CSLA
CO-OM (KACC)
COBK
COEJ
COEJL
COEJR
COEJT
COEP
COEPL
COEPR
COEPT
COKA
COKL
COKP
COKR
COKS
CO-OM-CEL (KKAL)
COFI01
COFI02
COFIP
COFIS
CO-OM-CCA
A138
A139
CO-OM-OPA(KABR)
AUAA
AUAB
AUAI
AUAK
AUAO
AUAV
COBRA
COBRB
CO-OM-OPA (KAUF)
AUFK
AUFLAY0
EC-PCA (KE1)
CEPC
CEPCT
CEPC_BUKRS
GLPCA
GLPCC
GLPCO
GLPCP
EC-PCA BS (KE1C)
A141
A142
A143
Description
Financial Accounting
Financial Accounting “Basis”
Accounting Document Header
Accounting Document Segment
Index for Vendor Validation of Double Documents
Inter Company Posting Procedure
Accounting Document Header (docs from External Systems)
Run Date of a Program
Customer / Vendor Linking
Customer Payment History
Customer Master Dunning Data
Customer Master Bank Details
Customer Master Transaction Figures
Customer Master Special GL Transactions Figures
Vendor Master Dunning Data
Vendor Master Bank Details
Vendor Master Transaction Figures
Vendor Master Special GL Transactions Figures
Document Header for Document Parking
Financial Accounting General Services “Basis”
Customer Master (Company Code)
Vendor Master (General Section)
Vendor Master (company Code Section)
G/L Account Master (Chart of Accounts)
G/L Account Master (Chart of Accounts – Description)
Accounts Blocked by Dunning Selection
Dunning Data (Account Entries)
General Ledger Accounting: Basic Functions- G/L Accounts
G/L Account Master (Chart of Accounts – Key Word list)
G/L Account Master (Company Code)
General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
Settings for G/L Posting Reports
Create G/L account with reference
General Ledger Accounting: Basic Functions - Fast Data Entry
Account Assignment Templates for G/L Account items
Accounts Receivable: Basic Functions - Customers
Customer Master Credit Management : Central Data
Customer Master Credit Management : Control Area Data
Credit Management : FI Status data
Accounting Data – A/R and A/P Information System
Bank Accounting: Payment Transactions – General Sections
Payment Medium File
Pre-numbered Check
Bank Accounting: Payment Transactions – Automatic Payments
Global Settings for Payment Program for Payment Requests
Cash Management Line Items in Payment Requests
Payment Requests
Asset Accounting: Basic Functions – Master Data
Asset Classes: General Data
Asset Classes: Fld Cont Dpndnt on Chart of Depreciation
Asset Classes: Description
Asset Classes: Insurance Types
Asset Master Record Segment
Depreciation Terms
Asset Texts
Asset Master Record User Fields
Insurable Values (Year Dependent)
Asset Master Record Segment
Time Dependent Asset Allocations
Asset Accounting: Basic Functions – Master Data 2.0
Asset Types
Asset Type Text
Asset Accounting: Basic Functions – Asset Accounting
Document Header Asset Posting
Asset Line Items
Asset Downpymt Settlement
Asset Class: Depreciation Area
Asset value Fields
Main Asset Number
Asset Periodic Values
Special Purpose Ledger: Validation, Substitution and Rules
Validation / Substitution User
Substitutions
Validation
Controlling
Characteristic Values
Overhead Cost Controlling
Price per Cost Center
Price per Controlling Area
Price per Country / Region
CO Objects: Assignment of Original Costing Sheets
Cost Center / Cost Element
Cost Center / Activity Type
CO Period Locks
Overhead Cost Controlling: General Services
Cost Elements (Data Dependent on Chart of Accounts)
Cost Elements (Data Dependent on Controlling Area)
Cost Center Master Data
Activity Master
Overhead Cost Controlling
CO Object: Document Header
CO Object: Line Items (by Fiscal Year)
CO Object: Line Items for Activity Types (by Fiscal Yr)
CO Object: Line Items for SKF (by Fiscal Year)
CO Object: Line Items for Prices (by Fiscal Year)
CO Object: Line Items (by Period)
CO Object: Line Items for Activity Types (by Period)
CO Object: Line Items for SKF (by Period)
CO Object: Line Items for Prices (by Period)
CO Object: Control Data for Cost Elements
CO Object: Control Data for Activity Types
CO Object: Control Data for Primary Planning
CO Object: Control Data for Statistical Key Figures
CO Object: Control Data for Secondary Planning
Cost Element Accounting (Reconciliation Ledger)
Object Table for Reconciliation Ledger COFIT
Transaction Dependent Fields for Reconciliation Ledger
Single Plan Items for Reconciliation Ledger
Actual Line Items for Reconciliation Ledger
Cost Center Accounting (Cost Accounting Planning RK-S) – What is RK-S
Price per Company Code
Price per Profit Center
Overhead Orders: Application Development R/3 Cost Accounting Settlement
Settlement Document: Receiver Segment
Settlement Document: Distribution Rules
Settlement Rules per Depreciation Area
Document Header for Settlement
Document Segment: CO Objects to be Settled
Document Segment: Transactions
Settlement Rule for Order Settlement
Distribution Rules Settlement Rule Order Settlement
Overhead Orders: Cost Accounting Orders
Order Master Data
Enttity Table: Order Layouts
Profit Center Accounting
Profit Center Master Data Table
Texts for Profit Center Master Data
Assignment of Profit Center to a Company Code
EC-PCA: Actual Line Items
EC-PCA: Transaction Attributes
EC-PCA: Object Table for Account Assignment Element
EC-PCA: Plan Line Items
PCA Basic Settings: Customizing for Profit Center Accounting
Dependent on Material and Receiver Profit Center
Dependent on Material
Dependent on Material Group
Important Fields
MANDT / BUKRS / BELNR / GJAHR
MANDT / BUKRS / BELNR / GJAHR / BUZEI
MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI
MANDT / BVORG / BUKRS / GJAHR / BELNR
MANDT / GLSBK / BELNR / GJHAR / GLEBK
MANDT / PRGID
MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR
MANDT / KUNNR / BUKRS
MANDT / KUNNR / BUKRS / MABER
MANDT / KUNNR / BANKS / BANKL / BANKN
MANDT / KUNNR / BUKRS / GJHAR
MANDT / KUNNR / BUKRS / GJAHR / SHBKZ
MANDT / LIFNR / BUKRS / MABER
MANDT / LIFNR / BANKS / BANKL / BANKN
MANDT / LIFNR / BUKRS / GJHAR
MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
MANDT / AUSBK / BUKRS / BELNR / GJHAR
MANDT / KUNNR / BUKRS
MANDT / LIFNR
MANDT / LIFNR / BUKRS
MANDT / KTOPL / SAKNR
MANDT / SPRAS / KTOPL / SAKNR
MANDT / KOART / BUKRS / KONKO / MABER
MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER /
SMAHSK / BUSAB
MANDT / SPRAS / KTOPL / SAKNR / SCHLW
MANDT / BUKRS / SAKNR
zing for G/L Accounts
MANDT
MANDT / BUKRS / SAKNR
try
MANDT / KMNAM / KMZEI
MANDT / KUNNR
MANDT / KUNNR / KKBER
MANDT / LOGSYS / KUNNR / KKBER / REGUL
MANDT / RELID / SRTFD / SRTF2
MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT
MANDT / ZBUKR / HBKID / HKTID / STAPL
ments
MANDT
MANDT / KEYNO
MANDT / KEYNO
MANDT / ANLKL
MANDT / ANLKL / AFAPL
MANDT / SPRAS / ANLKL
MANDT / ANLKL / VRSLFD
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / AFABE / BDATU
MANDT / SPRAS / BUKRS / ANLN1 / ANLN2
.INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / BDATU
MANDT / ANLAR
MANDT / SPRAS / ANLAR
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS
MANDT / ANLKL / AFAPL / AFABE / BDATU
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE
MANDT / BUKRS / ANLN1
MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 / AFABER
VALUSER
MANDT / SUBSTID
MANDT / VALID
MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI
MANDT / OBJNR / SCTYP / VERSN / GJAHR
MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR
MANDT / KOKRS / KOSTL / LSTAR / GJAHR
MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL
MANDT / KTOPL / KSTAR
MANDT / KOKRS / KSTAR / DATBI
MANDT / KOKRS / KOSTL / DATBI
MANDT / KOKRS / LSTAR / DATBI
MANDT / KOKRS / BELNR
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / OBJNR / GJAHR / KSTAR / HRKFT
MANDT / LEDNR / OBJNR / GJAHR / VERSN
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / VBUND /
PARGB / BEKNZ / TWAER
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / STAGR / HRKFT / VRGNG
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / PAROB /
USPOB / BEKNZ / TWAER
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
RCLNT / GL_SIRID
What is RK-S
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / BUKRS / GSBER / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / PRCTR / DATBI
unting Settlement
MANDT / BELNR / LFDNR
MANDT / BELNR / BUREG / LFDNR
MANDT / BELNR / LFDNR / AFABE
MANDT / BELNR
MANDT / BELNR / LFDNR
MANDT / BELNR / LFDNR
MANDT / OBJNR
MANDT / OBJNR / BUREG / LFDNR
MANDT / AUFNR
MANDT / LAYOUT
MANDT / PRCTR / DATBI / KOKRS
MANDT / SPRAS / PRCTR / DATBI / KOKRS
MANDT / KOKRS / PRCTR / BUKRS
RCLNT / GL_SIRID
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
ng
MANDT / KAPPL / KSCHL / KOKRS / WERKS / MATNR / PPRCTR / DATBI
MANDT / KAPPL / KSCHL / WERKS / MATNR / DATBI
MANDT / KAPPL / KSCHL / WERKS /
