Field MANDT BUKRS BUTXT ORT01 LAND1 WAERS SPRAS KTOPL WAABW PERIV KOKFI RCOMP ADRNR STCEG

FIKRS XFMCO XFMCB XFMCA TXJCD FMHRDAT E BUVAR FDBUK XFDIS XVALV XSKFN KKBER XMWSN MREGL XGSBE XGJRV XKDFT XPROD XEINK X X

Key

Data Element MANDT BUKRS BUTXT ORT01 LAND1 WAERS SPRAS KTOPL WAABW_ 001 PERIV KOKFI RCOMP_D ADRNR STCEG FIKRS XFMCO XFMCB XFMCA TXJCD_NS TX FM_HRDA TE BUVAR FDBUK XFDIS XVALV XSKFN KKBER XMWSN MREGL XGSBE XGJRV

Type CLNT CHAR CHAR CHAR CHAR CUKY LANG CHAR NUMC CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR DATS CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

Offset 0 3 7 32 57 60 65 66 70 72 74 75 81 91 111 115 116 117 118 133 141 142 146 147 148 149 153 154 158 159 160 161 162

Leng 3 4 25 25 3 5 1 4 2 2 1 6 10 20 4 1 1 1 15 8 1 4 1 1 1 4 1 4 1 1 1 1 1

Decimals 0 0 0 0 0 0 0 0 0 0 0

Check Table T000 T001

T005 TCURC T002 T004

0 T880 0 0 0 FM01 0 0 0 0 TTXJ 0 0 0 T001 0 0 0 0 T014 0 0 0 0 0 0 0

XKDFT CHAR XPROD_0 01 CHAR XEINK CHAR

XJVAA XVVWA XSLTA XFDMM XFDSD XEXTB EBUKR KTOP2 UMKRS BUKRS_GL OB FSTVA OPVAR XCOVR TXKRS WFVAR XBBBF XBBBE XBBBA XBBKO XSTDT MWSKV MWSKA IMPDA XNEGP XKKBI WT_NEW WT PP_PDATE INFMT

JV_ACTIVE CHAR XVVWA CHAR XSLTA XFDMM CHAR CHAR

163 164 165 166 167 168 169 173 177 181 187 191 195 196 197 201 202 203 204 205 206 208 210 211 212 213 214 215

1 1 1 1 1 1 4 4 4 6 4 4 1 1 4 1 1 1 1 1 2 2 1 1 1 1 1 4

0 0 0 0 0 0 0 0 T004 0 T007F 0 T001O 0 T004V 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J_1AINFMET

XFDSD CHAR XEXTB CHAR EBUKR_00 1 CHAR KTOP2 UMKRS BUKRS_GL OB FSTVA OPVAR XCOVR TXKRS WFVAR XBBBF XBBBE XBBBA XBBKO XSTDT_00 1 MWSKZ_N STV MWSKZ_N STA IMPDATE N XNEGP_A CT CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR CHAR

XKKBI CHAR WT_NEW WT CHAR PP_PDATE CHAR J_1AINFM E_ CHAR

FSTVARE KOPIM DKWEG OFFSACCT BAPOVAR XCOS XCESSION XSPLT SURCCM DTPROV DTAMTC DTTAXC DTTDSP DTAXR XVATDATE PST_PER_ VAR FM_DERIV E_ACC

FSTVARE KOPIM

CHAR CHAR

219 223 224 225 226 228 229 230 231 232 234 236 238 240 244

4 1 1 1 2 1 1 1 1 2 2 2 2 4 1

0 0 0 0 0 0 0 0 0 0 T003 0 T003 0 T003 0 T003 0 T007DT 0

DKWEG CHAR GOFFSACC T NUMC BAPOVAR XCOS X_CESSIO N BSPLT J_1ISURC CHAR CHAR CHAR CHAR CHAR

J_1IPROV CHAR J_1IAMTC CHAR J_1ITAXC CHAR J_1ITDSTY P CHAR DTAXR CHAR XVATDATE CHAR FAGL_POS T_PER_VA R CHAR FM_DERIV E_ACC CHAR

245 246

1 1

0 0

Text Client Company Code Name of Company Code or Company City Country Key Currency Key Language Key Chart of Accounts Maximum exchange rate deviation in percent Fiscal Year Variant Allocation Indicator Company Address VAT Registration Number Financial Management Area Indicator: Project Cash Management active? Indicator: Cash budget management active Activate Update in Funds Management Jurisdiction for tax calculation - tax jurisdiction code Funds center can be assigned to an account in HR from Company Code Variant (Screen) Cash Management and Forecast Company Code Indicator: Cash Management activated? Indicator: Propose current date as value date ? Indicator: Discount base amount is the net value Credit Control Area Indicator: Base amount for tax is net of discount ? Rules for Copying from the Sample Account for G/L Accounts Indicator: Business area financial statements required? Indicator: Propose fiscal year ? Indicator: Post translations for exchange rate differences ? Indicator: Productive company code? Indicator: Purchase Account Processing is Active

Indicator: JVA Active Indicator: Financial Assets Management active Indicator: No ex.rate difference when clearing in local crcy Indicator: Updating MM in Cash Mgmt/Forecast activated? Indicator: Updating SD in Cash Mgmt/Forecast activated? Indicator: Company code is in another system Original Key of the Company Code Chart of Accounts According to Country Legislation Sales/Purchases Tax Group Name of global company code Field Status Variant Posting Period Variant Indicator: hedge request active Foreign Currency Translation for Tax Items Workflow variant G/L account authorization check in inventory management G/L account authorization check in PO/scheduling agreement G/L account authorization check in purchase requisitions G/L account authorization check in contracts Indicator: Document date as the basis for tax determination Input Tax Code for Non-Taxable Transactions Output Tax Code for Non-Taxable Transactions Foreign Trade: Import Data Control in MM Purchase Orders Indicator: Negative Postings Permitted Indicator: Can credit control area be overwritten? Indicator: Extended withholding tax active Procedure for Setting the Posting Date Inflation Method

Funds reservation field status var. Foreign trade: Import data copying control for GR Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt Method for offsetting account determination Additional settings variant for bus.area financial statemnts Cost of sales accounting status Accounts Receivable Pledging Active Enable Amount Split Surcharge Calculation Method Document Type for Provisions for Taxes on Services Received Document Type for Journal Voucher (Amount Correction) Document Type for Journal Voucher (Tax Code Correction) Document Type for Remittance Challans Deferred Tax Rule Tax Reporting Date Active in Documents Manage Variant of Posting Period for Company Code/Ledger Activate Account Assignment Derivation in Funds Management

Re: What are the tables will deal a sap fico consultant? Answer T001: Company Codes (BUKRS) #5

T880: Company Data(RCOMP,NAME1,CNTRY) T001W: Plants (WERKS) T001L: Storage Locations (LGORT) T001K: Assign. Plant(Val.Area) to CC(BUKRS,BWKEY) T002: Language Keys (SPRAS) T003: FI Document Types (BLART) T004: Chart of Accounts (KTOPL) T005: Country Keys (LAND1) T006: Basic Unit of Measurements (MSEHI) T007A: Tax Keys (KALSM,MWSKZ) T009: Fiscal Year Variants(PERIV) T077s: Account Groups(GL Accounts)(KTOPL,KTOKS) T010O: Posting Period Variants(OPVAR) T010P: Posting Period Variants Names(OPVAR,SPRAS,OPVTX) T012: House Banks (BUKRS,HBKID,BANKS,BANKL) T014: Credit Control Areas(KKBER,WAERS) T247,T015M: Month Names(SPRAS,MNR,KTX) TCURC: Currencies (WAERS) TCURR,TCURT,TCURX: Currency related Tables TKA01: Controlling Areas (KOKRS,BEZEI,KTOPL) TKA02: Assignment of CC to CCA(BUKRS,KOKRS) TBSL: Posting Keys (BSCHL,SHKZG,KOART) TBSLT: Posting Key Texts (BSCHL,SPRAS,LTEXT) SKA1: G/L Account Master (Chart of Accounts)(KTOPL,SAKNR) SKB1: G/L account master (Company code)(BUKRS,SAKNR) SKAT: G/L Account Master-Description (KTOPL,SAKNR,SPRAS,LTEXT) KNBK: Customer master (bank details) (KUNNR,BANKS,BANKL,BANKN) LFBK: Vendor master (bank details)(LIFNR,BANKS,BANKL,BANKN) BKPF: Accounting Doc.Header(BUKRS,GJAHR,BELNR,MONAT) BSEG: Accounting Doc.Item (Cluster Table) (BUKRS,GJAHR,BELNR,BUZEI) BSIS: G/L Open Items (BELNR,AUGBL,HKONT,BUZEI,BUKRS,ZUONR,GJAHR) BSAS: G/L Closed Items (BELNR,AUGBL,HKONT,BUZEI,BUKRS,GJAHR,ZUONR) BSID: Customer Open Items(A/Receivables) (BELNR,AUGBL,KUNNR,VBELN)

BSAD: Customer Closed Items(A/Receivables) (BELNR,AUGBL,KUNNR,VBELN) BSIK: Vendor Open Items(A/Payables)(BELNR,AUGBL,LIFNR,EBELN) BSAK: Vendor Open Items(A/Payables)(BELNR,AUGBL,LIFNR,EBELN) BKPF and BSEG tables Consists of data from BSIS,BSAS,BSID, BSAD,BSIK and BSAK tables. BSET: Tax Information Data (BELNR,BUZEI,HKONT,MWSKZ) BSEC: One time Vendor records(BELNR,BUZEI,BUKRS,NAME1) CSKS: Cost Center Master(KOKRS,KOSTL,BUKRS,GSBER,PRCTR) CSKT: Cost Center Texts (KOSTL,KOKRS,SPRAS,LTEXT) CSSK: Cost Center/Cost Element relations(KOKRS,KOSTL,KSTAR) GLT0: G/L account master-Ledger (RLDNR,RACCT,BUKRS,RVERS,RBUSA) GLTPC: Profit Center Accounting (RLDNR,RACCT,BUKRS,RVERS,PRCTR) GLPCA: EC-PCA: Actual Line Items (RLDNR,RACCT,KOSTL,KOKRS,RPRCTR) GLPCT: EC-PCA: Totals Table (RLDNR,RACCT,RPRCTR,TSLXX,HSLXX,KSLXX) COEP: CO Object Line Items by period(KOKRS,BELNR,BUZEI) COST: CO Object Price Totals(LEDNR,OBJNR,GJAHR,TKGXXX) CSSL: Cost Center-Activity Type(KOKRS,KOSTL,LSTAR,GJAHR) CRCO: Work Center-Cost Center Assignment(OBJID,KOSTL,LSTAR) CSLA: Activity Types Master(KOKRS,LSTAR,DATBI,LATYP) CSKB: COST Elements(KSTAR,KOKRS,KATYP) COSS: Cost Totals (OBJNR,GJAHR,KSTAR) CEPC: Profit Center Master Data(PRCTR,DATBI,KOKRS) BNKA: Master Record of Banks(BANKS,BANKL,BANKA) KEKO: Product Costing Header data(KALKA,KALNR,KADKY,MATNR) ANLH: Main Asset Number(BUKRS,ANLN1) ANLA: Asset Master Record Segment(BUKRS,ANLN1,ANLN2) ANLB: Depreciation terms(BUKRS,ANLN1,ANLN2,AFABE) ANLC: Asset Value Fields(BUKRS,ANLN1,ANLN2,AFABE) ANEK: Document Header Asset Posting(BUKRS,ANLN1,ANLN2,GJAHR) ANKT: Asset classes: Description(SPRAS,ANLKL,TXT50)

Is This Answer Correct ?

Is This Answer Correct ?