SAP FI TABLES

Table Name Table Code

GL Account Master- Chart of Account SKA1

AR and AP information Systems RFRR

Correspondence Request BKORM

Accounting Document Header BKPF

Accounting Document-Line Item BSEG

Accounting Document-Line Item-New GL FAGLFLEXA

Index –Customer Open Item BSID

Index –Customer Cleared Item BSAD

Index-GL Accounts-Open Items BSIS

Index- GL Accounts Cleared Items BSAS

Index-Vendor Open Items BSIK

Index-Vendor Cleared Items BSAK

Depreciation Area ANKB

Asset Class-Description ANKT

Asset Class-General Data ANKA

Asset Class-Insurance Type ANKV

Asset Down Payment Settlement ANEV

Asset Line Items ANEP

Asset Master Record Segment ANLA

Asset Master Record Segment ANLX

Asset Master Record User Fields ANLU

Asset Periodic Values ANLP

Asset Texts ANLT

Asset Type ANAR

Asset Value Fields ANLC

Bank Master Record BNKA

Business Partner -General Data BP000

Table Name Table Code

Cash Management Line Item in Payment Request FDZA

Create GL account with Reference TSAK

Credit Management-FI Data KNKK

Customer/Vendor Linking KLPA

Customer Master General Data KNA1

Customer Master Partner Functions KNVP

Customer Master Sales Data KNVV

Customer Master Sales Request KNVD

Customer Master Data-Company Code KNB1

Customer Master Bank Details KNBK

Customer Master Credit Management-Central Data KNKA

Customer Master Credit Management-Control Area Data KNKK

Customer Master Dunning Data KNB5

Customer Master Special GL Transactions KNC3

Customer Master Transaction Figures KNC1

Customer Payment History KNB4

Depreciation Terms ANLB

Asset Posting-Header ANEK

Document Parking Header VBKP

Recurring Entry-Header BKDF

Document Type Text T003T

Dunning Data MHNK

EBS Line Entry FEBEP

GL Account Description SKAT

GL Account-Chart of Account SKA1

GL Account-Company Code SKB1

APP Run F111

Vendor Validation BSIP

Inter-Company Posting Procedure BVOR

Table Name Table Code

Asset Number ANLH

Dunning Program-Management Record MAHNV

Payment Medium File PAYR

Pre-numbered Check PCEC

Tax Code Names T007S

Vendor Master General Data LFA1

Vendor Master Company Code LFB1

Vendor Master Bank Data LFBK

Vendor Master Purchasing Data LFM2

Vendor Master Purchasing Organization Data LFM1

SAP CO TABLES
Table Name Table Code

Activity Type Master CSLA

Assignment of Work Center to Cost Center CRCO

Control Data for Activity Type COKL

Control Data for Cost Center COKA

Primary Cost Element-Control Data COKP

Secondary Cost Element-Control Data COKS

Statistical Key Figure COKR

Cost Object Document Header COBK

Cost Object Line Item ( By Year) COEJ

Cost Object Line Item ( By period) COEP

Line Items Activity Type COEPL

Line Item for SKF COEJR

CO Versions TKVS
Table Name Table Code

Controlling Area TKA01

Cost Center/Activity Type CSSL

Cost Center/Cost Element CSSK

Cost Center Master Data CSKS

Cost Element-Chart of Account CSKA

Cost Element-Company Code CSKB

Controlling Object-Header BPBK

Settlement-Header AUAK

EC-PCA GLPCA

EC-PCA-Plan Line Items GLPCP

Cost Total-External Posting COSP

Cost Total-Internal Posting COSS

Order Master Data AUFK

PCA Total Table GLPCT

Profit Center Master Data CEPCT

Distribution Settlement Document AUAB