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Important Tables in SAP FI & CO ( Controlling )
Important Tables in SAP FI
Financial Accounting
FBAS – Financial Accounting “Basis”
Table Name : BKPF
Table Purpose : Accounting Document Header
Fields:
BUKRS
BELNR
GJAHR
Table Name : BSEG
Table Purpose : Accounting Document Segment
Fields:
BUKRS
BELNR
GJAHR
BUZEI
Table Name : BSIP
Table Purpose : Index for Vendor Validation of Double Documents
Fields:
BUKRS
LIFNR
WAERS
BLDAT
XBLNR
WRBTR
BELNR
GJAHR
BUZEI
Table Name : BVOR
Table Purpose : Inter Company Posting Procedure
Fields:
BVORG
BUKRS
GJAHR
BELNR
Table Name : EBKPF
Table Purpose : Accounting Document Header (docs from External Systems)
Fields:
GLSBK
BELNR
GJHAR
GLEBK
Table Name : FRUN
Table Purpose : Run Date of a Program
Fields:
PRGID
Table Name : KLPA
Table Purpose : Customer / Vendor Linking
Fields:
NKULI
NBUKR
NKOAR
PNTYP
VKULI
VBUKR
VKOAR
Table Name : KNB4
Table Purpose : Customer Payment History
Fields:
KUNNR
BUKRS
Table Name : KNB5
Table Purpose : Customer Master Dunning Data
Fields:
KUNNR
BUKRS
MABER
Table Name : KNBK
Table Purpose : Customer Master Bank Details
Fields:
KUNNR
BANKS
BANKL
BANKN
Table Name : KNC1
Table Purpose : Customer Master Transaction Figures
Fields:
KUNNR
BUKRS
GJHAR
Table Name : KNC3
Table Purpose : Customer Master Special GL Transactions Figures
Fields:
KUNNR
BUKRS
GJAHR
SHBKZ
Table Name : LFB5
Table Purpose : Vendor Master Dunning Data
Fields:
LIFNR
BUKRS
MABER
Table Name : LFBK
Table Purpose : Vendor Master Bank Details
Fields:
LIFNR
BANKS
BANKL
BANKN
Table Name : LFC1
Table Purpose : Vendor Master Transaction Figures
Fields:
LIFNR
BUKRS
GJHAR
Table Name : LFC3
Table Purpose : Vendor Master Special GL Transactions Figures
Fields:
LIFNR
BUKRS
GJHAR
SHBKZ
Table Name : VBKPF
Table Purpose : Document Header for Document Parking
Fields:
AUSBK
BUKRS
BELNR
GJHAR
FBASCORE : Financial Accounting General Services “Basis”
Table Name : KNB1
Table Purpose : Customer Master (Company Code)
Fields:
KUNNR
BUKRS
Table Name : LFA1
Table Purpose : Vendor Master (General Section)
Fields:
LIFNR
Table Name : LFB1
Table Purpose : Vendor Master (company Code Section)
Fields:
LIFNR
BUKRS
Table Name : SKA1
Table Purpose : G/L Account Master (Chart of Accounts)
Fields:
KTOPL
SAKNR
Table Name : SKAT
Table Purpose : G/L Account Master (Chart of Accounts – Description)
Fields:
SPRAS
KTOPL
SAKNR
Table Name : MAHNS
Table Purpose : Accounts Blocked by Dunning Selection
Fields:
KOART
BUKRS
KONKO
MABER
Table Name : MHNK
Table Purpose : Dunning Data (Account Entries)
Fields:
LAUFD
LAUFI
KOART
BUKRS
KUNNR
LIFNR
CPDKY
SKNRZE
SMABER
SMAHSK
BUSAB
FIGLGL (FBS) General Ledger Accounting: Basic Functions G/L Accounts
Table Name : SKAS
Table Purpose : G/L Account Master (Chart of Accounts – Key Word list)
Fields:
SPRAS
KTOPL
SAKNR
SCHLW
Table Name : SKB1
Table Purpose : G/L Account Master (Company Code)
Fields:
BUKRS
SAKNR
FIGLGL (FBSC) General Ledger Accounting: Basic Functions – R/3 Customizing for G/L
Accounts
Table Name : FIGLREP
Table Purpose : Settings for G/L Posting Reports
Fields:
MANDT
Table Name : TSAKR
Table Purpose : Create G/L account with reference
Fields:
BUKRS
SAKNR
FIGLGL (FFE) General Ledger Accounting: Basic Functions – Fast Data Entry
Table Name : KOMU
Table Purpose : Account Assignment Templates for G/L Account items
Fields:
KMNAM
KMZEI
FIARAR (FBD) Accounts Receivable: Basic Functions – Customers
Table Name : KNKA
Table Purpose : Customer Master Credit Management : Central Data
Fields:
KUNNR
Table Name : KNKK
Table Purpose : Customer Master Credit Management : Control Area Data
Fields:
KUNNR
KKBER
Table Name : KNKKF1
Table Purpose : Credit Management : FI Status data
Fields:
LOGSYS
KUNNR
KKBER
REGUL
Table Name : RFRR
Table Purpose : Accounting Data – A/R and A/P Information System
Fields:
RELID
SRTFD
SRTF2
FIBLPT – Bank Accounting: Payment (BFIBL_CHECK_D) Transactions – General Sections
Table Name : PAYR
Table Purpose : Payment Medium File
Fields:
ZBUKR
HBKID
HKTID
RZAWE
CHECT
Table Name : PCEC
Table Purpose : Prenumbered Check
Fields:
ZBUKR
HBKID
HKTID
STAPL
FIBLPTAP(FMZA)Bank Accounting: Payment Transactions – Automatic Payments
Table Name : F111G
Table Purpose : Global Settings for Payment Program for Payment Requests
Fields:
MANDT
Table Name : FDZA
Table Purpose : Cash Management Line Items in Payment Requests
Fields:
KEYNO
Table Name : PAYRQ
Table Purpose : Payment Requests
Fields:
KEYNO
Pages: 1 2 3
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