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COM -> SAP Technical -> ABAP -> SAP Tables > FI Finance Tables

AGKO ANAR ANAT ANEK ANEP ANEV ANKT ANLA ANLB ANLC ANLH AT02T AT02A AT10 AT10T BKDF

Cleared Accounts Asset Types Asset type text Document Header Asset Posting Asset Line Items Asset downpymt settlement Asset classes- Description Asset Master Record Segment Depreciation terms Asset Value Fields Main asset number Transaction Activity Category- Description Transaction Code for Menu TIMN Transaction type Name of Transaction Type Document Header Supplement for Recurring Entry

BKORM BKPF BLPK BLPP BLPR BNKA BP000 BPBK BPEG BPEJ BPEP BPGE BPJA BSAD BSAK BSAS BSEC BSEG BSID BSIK BSIM BSIS CEPC CEPCT COBRA COBRB COKA COSP COSS CRCO CSKA CSKB CSLA FEBEP FPLA FPLT GLPCT

Accounting Correspondence Requests Accounting Document Header Document log header Document log item Document Log Index and Planned Order (Backflush) Bank master record Business Partner Master (General Data) Doc.Header Controlling Obj. Line Item Total Values Controlling Obj. Line Item Annual Values Controlling Obj. Line Item Period Values Controlling Obj. Totals Record for Total Value Controlling obj. Totals Record for Annual Total Controlling Obj. Accounting- Secondary Index for Customers (Cleared Accounting- Secondary Index for Vendors (Cleared Accounting- Secondary Index for G/L Accounts One-Time Account Data Document Segment Accounting Document Segment Accounting- Secondary Index for Customers Accounting- Secondary Index for Vendors Secondary Index, Documents for Material Accounting- Secondary Index for G/L Accounts Profit Center Master Data Table Texts for Profit Center Master Data Settlement Rule for Order Settlement Distribution Rules Settlement Rule Order Settlement CO Object- Control Data for Cost Elements CO Object- Cost Totals for External Postings CO Object- Cost Totals for Internal Postings Assignment of Work Center to Cost Center Cost Elements (Data Dependent on Chart of Cost Elements (Data Dependent on Controlling Area) Activity master Electronic Bank Statement Line Items Billing Plan Billing Plan- Dates EC-PCA- Totals Table

KNA1 KOMK MAHNV REGUT SKA1 SKAT SKB1 T003T T007S T087J TAPRFT TKA01 TKA09 TKVS TZB0T TZPAT VBSEGS VTBFHA VTBFHA VTBFHA VTBFINK VTIDERI VTIFHA VTIFHAP VTIFHAZ VTIOF VWPANL

General Data in Customer Master Pricing Communication Header Management Records for the Dunning Program TemSe - Administration Data G/L Account Master (Chart of Accounts) G/L Account Master Record (Chart of AccountsG/L account master (company code) Document Type Texts Tax Code Names Text Text tab. for investment profile Controlling Areas Basic Settings for Versions CO Versions Flow types text table Financial Assets Management product type texts Document Segment for G/L Accounts Document Transaction Transaction Flow Transaction Activity Transaction Condition Master Data Listed Options and Futures Underlying transaction Underlying transaction flows Underlying transaction status table Options Additional Data Asset master for securities

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