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13 Replies Latest reply: Dec 30, 2012 9:17 AM by Gaorav Kumar Mishra

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raj pabolu

Jan 31, 2008 8:14 AM

FICO tables
This question has been Answered. Hi, I want to know the important tables in FICO. Points will be rewarded for helpful answers.

Correct Answer by Madhavi t on Jan 31, 2008 8:18 AM http://www.erpgenie.com/abap/tables_fi.htm Following are the some table information of SAP FICO SKA1 Accounts BNKA Bank master record BKPF Accountig documents BSEG item level BSID Accounting: Secondary index for customers BSIK Accounting: Secondary index for vendors BSIM Secondary Index, Documents for Material BSIP Index for vendor validation of double documents BSIS Accounting: Secondary index for G/L accounts BSAD Accounting: Index for customers (cleared items) BSAK Accounting: Index for vendors (cleared items) BSAS Accounting: Index for G/L accounts (cleared items) REGUH Settlement data from payment program REGUP Processed items from payment program TKA01 Controlling areas TKA02 Controlling area assignment KEKO Product-costing header KEPH Cost components for cost of goods manuf. KALO Costing objects KANZ Sales order items - costing objects 5.2.1 Cost center master data CSKS Cost Center Master Data CSKT Cost center texts CRCO Assignment of Work Center to Cost Center 5.2.2 Cost center accounting COSP CO Object: Cost Totals for External Postings COEP CO Object: Line Items (by Period) COBK CO Object: Document header COST CO Object: Price Totals Use SE11 - search in device class (package) FBAS and SE16 Master Data LFB1 ( Vendor Company Code Data) LFA1 ( Vendor General Data) KNB1 ( Customer Company Code Data) KNA1 (Customer General Data) SKB1 ( GL Company Code Data) SKA1 ( GL General Data) FI BSEG (Accounting Doc Line Item)

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BKPF (Accounting Doc header) BSIS(GL Open Item) BSAS(GL Cleared Item) BSIK(Vendor Open Item) BSAK(Vendor Cleared Item) BSAD(Customer Cleaerd Item) BSID(Customer Open Item) For Process of FICO https://www.sdn.sap.com/irj/sdn/wiki My Home > ERP Financials > Main & My Home > ERP Financials > Main > How-To Guides http://www.sapficoconsultant.com FI flow : Basically there are 4 major topics/areas in FI, 1. GL Accounting related tables are SKA1, SKB1 Master data BSIS and BSAS are the Transaction Data 2. Account Receivables- related to Customer All the SD related data when transfered to FI these are created. Related Tables BSID and BSAD

FICO tables | SCN

3. Account Payables - related Vendor All the MM related documents data when transfered to FI these are created Related Tables BSIK and BSAK All the above six tables data is present in BKPF and BSEG tables You can link these tables with the hlp of BELNR and GJAHR and with Dates also. 4. Special Purpose Ledger.. which is rarely used. 5. Asset Managment Rewards some points Madhavi

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Madhavi t Jan 31, 2008 8:18 AM (in response to raj pabolu) Correct Answer Re: FICO tables http://www.erpgenie.com/abap/tables_fi.htm Following are the some table information of SAP FICO SKA1 Accounts BNKA Bank master record BKPF Accountig documents BSEG item level BSID Accounting: Secondary index for customers BSIK Accounting: Secondary index for vendors BSIM Secondary Index, Documents for Material BSIP Index for vendor validation of double documents BSIS Accounting: Secondary index for G/L accounts BSAD Accounting: Index for customers (cleared items) BSAK Accounting: Index for vendors (cleared items) BSAS Accounting: Index for G/L accounts (cleared items) REGUH Settlement data from payment program REGUP Processed items from payment program TKA01 Controlling areas TKA02 Controlling area assignment KEKO Product-costing header KEPH Cost components for cost of goods manuf. KALO Costing objects KANZ Sales order items - costing objects 5.2.1 Cost center master data CSKS Cost Center Master Data CSKT Cost center texts

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CRCO Assignment of Work Center to Cost Center 5.2.2 Cost center accounting COSP CO Object: Cost Totals for External Postings COEP CO Object: Line Items (by Period) COBK CO Object: Document header COST CO Object: Price Totals Use SE11 - search in device class (package) FBAS and SE16 Master Data LFB1 ( Vendor Company Code Data) LFA1 ( Vendor General Data) KNB1 ( Customer Company Code Data) KNA1 (Customer General Data) SKB1 ( GL Company Code Data) SKA1 ( GL General Data) FI BSEG (Accounting Doc Line Item) BKPF (Accounting Doc header) BSIS(GL Open Item) BSAS(GL Cleared Item) BSIK(Vendor Open Item) BSAK(Vendor Cleared Item) BSAD(Customer Cleaerd Item) BSID(Customer Open Item) For Process of FICO https://www.sdn.sap.com/irj/sdn/wiki My Home > ERP Financials > Main & My Home > ERP Financials > Main > How-To Guides http://www.sapficoconsultant.com FI flow : Basically there are 4 major topics/areas in FI, 1. GL Accounting related tables are SKA1, SKB1 Master data BSIS and BSAS are the Transaction Data 2. Account Receivables- related to Customer All the SD related data when transfered to FI these are created. Related Tables BSID and BSAD 3. Account Payables - related Vendor

FICO tables | SCN

All the MM related documents data when transfered to FI these are created Related Tables BSIK and BSAK All the above six tables data is present in BKPF and BSEG tables You can link these tables with the hlp of BELNR and GJAHR and with Dates also. 4. Special Purpose Ledger.. which is rarely used. 5. Asset Managment Rewards some points Madhavi

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Sriram Ponna Jan 31, 2008 8:21 AM (in response to raj pabolu) Re: FICO tables Hi, Please refer to the below FI tables : BSIS - Open Items BSAS - Closed Items BSEG - Document Segment BKPF- Header BSIK - Vendor Open Items BSAK - Vendor Closed Items BSID - Customer Open Items BSAD - Customer Closed Items. Please refer to the lin below : http://www.erpgenie.com/abap/tables_fi.htm Thanks, Sriram Ponna.

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Edited by: Sriram Ponna on Jan 31, 2008 12:48 PM

FICO tables | SCN

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Gaorav Kumar Mishra Dec 30, 2012 9:17 AM (in response to Sriram Ponna) Re: FICO tables dear sriram the link which u mention in ur comment is not opened, whenever I tried the web page generating msg page not found

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Omkaram Yanamalamanda Jan 31, 2008 8:17 AM (in response to raj pabolu) Helpful Answer Re: FICO tables HI, Check this.. http://www.erpgenie.com/abap/tables_fi.htm regards, Omkar.

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Guest Jan 31, 2008 8:18 AM (in response to raj pabolu)

Helpful Answer Re: FICO tables hi http://www.erpgenie.com/abap/tables_fi.htm

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Satish Panakala Jan 31, 2008 8:18 AM (in response to raj pabolu) Re: FICO tables Hi, Go To SE11 -> Click on Database Table -> Enter * and press F4 -> Select the Development Class -> Press F4 -> You get a list of Objects and also - SAP Applications button -> Click on that ->Select Financial Accounting SAP FI Tables:http://www.sap-img.com/financial/important-tables-in-sap-fi.htm http://www.erpgenie.com/sap/abap/tables_fi.htm FI Transaction Codes:http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm Regards, Satish

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deepti chandu Jan 31, 2008 8:20 AM (in response to raj pabolu) Re: FICO tables these are few fi/co tables AGKO ANAR ANAT ANEK Cleared Accounts Asset Types Asset type text Document Header Asset Posting

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ANEP ANEV ANKT ANLA ANLB ANLC ANLH AT02T AT02A AT10 AT10T BKDF 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 KNA1 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 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 Items) Accounting- Secondary Index for Vendors (Cleared Items)

FICO tables | SCN

Accounting- Secondary Index for G/L Accounts (Cleared Items) 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 Accounts) Cost Elements (Data Dependent on Controlling Area) Activity master Electronic Bank Statement Line Items Billing Plan Billing Plan- Dates EC-PCA- Totals Table General Data in Customer Master

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KOMK MAHNV REGUT SKA1 SKAT SKB1 T003T T007S T087J TAPRFT TKA01 TKA09 TKVS TZB0T TZPAT VBSEGS VTBFHA 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 Accounts- Description) G/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 Parking Transaction Transaction Flow Transaction Activity Transaction Condition Master Data Listed Options and Futures Underlying transaction Underlying transaction flows Underlying transaction status table

FICO tables | SCN

VTBFHAPO VTBFHAZU VTBFINKO VTIDERI VTIFHA

VTIFHAPO VTIFHAZU VTIOF

Options Additional Data Asset master for securities.

VWPANLA

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Guest Jan 31, 2008 8:21 AM (in response to raj pabolu)

Helpful Answer Re: FICO tables HI, AGKO Cleared Accounts ANAR Asset Types ANAT Asset type text ANEK Document Header Asset Posting ANEP Asset Line Items ANEV Asset downpymt settlement ANKT Asset classes- Description ANLA Asset Master Record Segment ANLB Depreciation terms ANLC Asset Value Fields ANLH Main asset number AT02T Transaction Activity Category- Description AT02A Transaction Code for Menu TIMN AT10 Transaction type AT10T Name of Transaction Type BKDF Document Header Supplement for Recurring Entry BKORM Accounting Correspondence Requests BKPF Accounting Document Header BLPK Document log header BLPP Document log item BLPR Document Log Index and Planned Order (Backflush) BNKA Bank master record BP000 Business Partner Master (General Data) BPBK Doc.Header Controlling Obj. BPEG Line Item Total Values Controlling Obj. BPEJ Line Item Annual Values Controlling Obj. BPEP Line Item Period Values Controlling Obj. BPGE Totals Record for Total Value Controlling obj.

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BPJA Totals Record for Annual Total Controlling Obj. BSAD Accounting- Secondary Index for Customers (Cleared Items) BSAK Accounting- Secondary Index for Vendors (Cleared Items) BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items) BSEC One-Time Account Data Document Segment BSEG Accounting Document Segment BSID Accounting- Secondary Index for Customers BSIK Accounting- Secondary Index for Vendors BSIM Secondary Index, Documents for Material BSIS Accounting- Secondary Index for G/L Accounts CEPC Profit Center Master Data Table CEPCT Texts for Profit Center Master Data COBRA Settlement Rule for Order Settlement COBRB Distribution Rules Settlement Rule Order Settlement COKA CO Object- Control Data for Cost Elements COSP CO Object- Cost Totals for External Postings COSS CO Object- Cost Totals for Internal Postings CRCO Assignment of Work Center to Cost Center CSKA Cost Elements (Data Dependent on Chart of Accounts) CSKB Cost Elements (Data Dependent on Controlling Area) CSLA Activity master FEBEP Electronic Bank Statement Line Items FPLA Billing Plan FPLT Billing Plan- Dates GLPCT EC-PCA- Totals Table KNA1 General Data in Customer Master KOMK Pricing Communication Header MAHNV Management Records for the Dunning Program REGUT TemSe - Administration Data SKA1 G/L Account Master (Chart of Accounts) SKAT G/L Account Master Record (Chart of Accounts- Description) SKB1 G/L account master (company code) T003T Document Type Texts T007S Tax Code Names T087J Text TAPRFT Text tab. for investment profile TKA01 Controlling Areas TKA09 Basic Settings for Versions TKVS CO Versions TZB0T Flow types text table TZPAT Financial Assets Management product type texts VBSEGS Document Segment for G/L Accounts Document Parking VTBFHA Transaction VTBFHAPO Transaction Flow VTBFHAZU Transaction Activity VTBFINKO Transaction Condition VTIDERI Master Data Listed Options and Futures VTIFHA Underlying transaction VTIFHAPO Underlying transaction flows VTIFHAZU Underlying transaction status table VTIOF Options Additional Data VWPANLA Asset master for securities plzz reward if it is useful...

FICO tables | SCN

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Sravan Prakash Varanasi Jan 31, 2008 8:22 AM (in response to raj pabolu) Re: FICO tables http://www.sap-img.com/financial/important-tables-in-sap-fi.htm http://www.erpgenie.com/abap/tables_fi.htm Regards.

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manjari kotta Jan 31, 2008 8:22 AM (in response to raj pabolu) Re: FICO tables HI, This link may be usefull plzz reward if useful..

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http://www.erpgenie.com/abap/tables_fi.htm plzz reward if it is useful...

FICO tables | SCN

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Guest Jan 31, 2008 8:25 AM (in response to raj pabolu)

Re: FICO tables FI/CO Module T001: Company Codes (BUKRS) 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)

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FICO tables | SCN

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Suvarchala Chintalapudi Jan 31, 2008 8:27 AM (in response to raj pabolu) Re: FICO tables SAPGenie.COM -> SAP Technical -> ABAP -> SAP Tables -> FI Finance Tables AGKO ANAR ANAT ANEK ANEP ANEV ANKT ANLA ANLB ANLC ANLH AT02T AT02A 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

AT10 Transaction type AT10T Name of Transaction Type BKDF Document Header Supplement for Recurring Entry BKORM Accounting Correspondence Requests BKPF Accounting Document Header BLPK BLPP BLPR Document log header Document log item Document Log Index and Planned Order (Backflush)

BNKA Bank master record BP000 Business Partner Master (General Data) BPBK Doc.Header Controlling Obj. BPEG Line Item Total Values Controlling Obj. BPEJ Line Item Annual Values Controlling Obj. BPEP BPGE BPJA BSAD BSAK BSAS BSEC BSEG BSID BSIK BSIM 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 Items) Accounting- Secondary Index for Vendors (Cleared Items) Accounting- Secondary Index for G/L Accounts (Cleared Items) One-Time Account Data Document Segment Accounting Document Segment Accounting- Secondary Index for Customers Accounting- Secondary Index for Vendors Secondary Index, Documents for Material

BSIS Accounting- Secondary Index for G/L Accounts CEPC Profit Center Master Data Table CEPCT COBRA COBRB COKA COSP COSS CRCO CSKA CSKB CSLA 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 Accounts) Cost Elements (Data Dependent on Controlling Area) Activity master

FEBEP Electronic Bank Statement Line Items FPLA Billing Plan FPLT Billing Plan- Dates GLPCT EC-PCA- Totals Table KNA1 General Data in Customer Master KOMK MAHNV REGUT SKA1 SKAT SKB1 T003T T007S 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 Accounts- Description) G/L account master (company code) Document Type Texts Tax Code Names

T087J Text TAPRFT Text tab. for investment profile TKA01 Controlling Areas TKA09 Basic Settings for Versions TKVS CO Versions TZB0T TZPAT Flow types text table Financial Assets Management product type texts

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VBSEGS Document Segment for G/L Accounts Document Parking VTBFHA Transaction VTBFHAPO VTBFHAZU VTBFINKO Transaction Flow Transaction Activity Transaction Condition

FICO tables | SCN

VTIDERI Master Data Listed Options and Futures VTIFHA Underlying transaction VTIFHAPO Underlying transaction flows VTIFHAZU Underlying transaction status table VTIOF Options Additional Data VWPANLA Asset master for securities

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Suvarchala Chintalapudi Jan 31, 2008 8:27 AM (in response to raj pabolu) Re: FICO tables Finance Tables AGKO ANAR ANAT ANEK ANEP ANEV ANKT ANLA ANLB ANLC ANLH AT02T 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

AT02A Transaction Code for Menu TIMN AT10 Transaction type AT10T Name of Transaction Type BKDF Document Header Supplement for Recurring Entry BKORM Accounting Correspondence Requests BKPF BLPK BLPP BLPR BNKA Accounting Document Header Document log header Document log item Document Log Index and Planned Order (Backflush) Bank master record

BP000 Business Partner Master (General Data) BPBK Doc.Header Controlling Obj. BPEG BPEJ BPEP BPGE BPJA BSAD BSAK BSAS BSEC 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 Items) Accounting- Secondary Index for Vendors (Cleared Items) Accounting- Secondary Index for G/L Accounts (Cleared Items) One-Time Account Data Document Segment

BSEG Accounting Document Segment BSID Accounting- Secondary Index for Customers BSIK BSIM BSIS Accounting- Secondary Index for Vendors Secondary Index, Documents for Material Accounting- Secondary Index for G/L Accounts

CEPC Profit Center Master Data Table CEPCT Texts for Profit Center Master Data COBRA COBRB COKA COSP COSS CRCO CSKA CSKB 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 Accounts) Cost Elements (Data Dependent on Controlling Area)

CSLA Activity master FEBEP Electronic Bank Statement Line Items FPLA Billing Plan FPLT Billing Plan- Dates GLPCT EC-PCA- Totals Table KNA1 General Data in Customer Master KOMK Pricing Communication Header MAHNV Management Records for the Dunning Program REGUT TemSe - Administration Data SKA1 G/L Account Master (Chart of Accounts)

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SKAT SKB1 T003T T007S T087J G/L Account Master Record (Chart of Accounts- Description) G/L account master (company code) Document Type Texts Tax Code Names Text

FICO tables | SCN

TAPRFT Text tab. for investment profile TKA01 Controlling Areas TKA09 Basic Settings for Versions TKVS CO Versions TZB0T Flow types text table TZPAT Financial Assets Management product type texts VBSEGS Document Segment for G/L Accounts Document Parking VTBFHA Transaction VTBFHAPO VTBFHAZU VTBFINKO Transaction Flow Transaction Activity Transaction Condition

VTIDERI Master Data Listed Options and Futures VTIFHA Underlying transaction VTIFHAPO VTIFHAZU VTIOF VWPANLA Underlying transaction flows Underlying transaction status table Asset master for securities

Options Additional Data

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