1.

GL (general ledger)

BKPF – documents header

BSEG – document line items

BSIS - GL accounts open items (outstanding items)

BSAS – GL accounts cleared items

SKAS – GL master records (COA SEGMENT)

SKB1 – GL master records (Company code segment)

2. Customer

KNA1 – customer master (general data)

KNB1 – customer master (company code data)

KNVV – customer master (sales organisation data)

BSID – Costumer open items

BSAS – Customer cleared item

3. Vendor

LFA1 – vendor master (general data)

LFB1 – vendor master (company code data)

LFM1 – vendor master (purchase organisation data)

BSIK – vendor open items

BSAK – vendor cleared item.

4. How to find name of table & field name – in any field press F1,ten select technical information.

5. Description of any table – transaction code SE11. Error name – table entry not exit.

6. Two type of table – (1) client depended table – those table which affected only this particular
client, if any make changes. (2) Client independent table – it existing in every client. In SCC4 we see
No. of client.

7. If any table no. MANDT field name is not available then it is client independent table & vice versa
is client depended.

8. SE16 (data browser) – through table name we see correct details of the every scenario whatever
we create/assign in any object.
Direct expense without po

FB60 – multiple vendor screen

f-43 – single screen

FB65- credit memo (multiple)

f-41 – credit memo (single)

direct revenue without so

f-22 – single screen

FB70 – multiple customer screen

FB75 – credit memo (multiple)

f-64 – credit memo (single)

Parking screen FV70

credit memo – FV75

OB22- assign currency

FB00 – select net due date, then it’s put in FBL1N.

FSS4 – see after at any point change.

OBYA – clearing accounts of company code (transaction key- clearing between company code) , to
view result use transaction code FBU3.

OADB – add or delete depreciation areas

AS90 fro asset

FBU8 – reversal of cross company code

SE91 – For sap error message or OBA5 – FI error message

OBH1 – copy to company code

OBH2 – copy to fiscal year

OBXU – cash discount received customer

OBXV – cash discount allowed to debtor

OBXT – maintain automatic configuration for special GL accounts for vendor.