10/16/2015

DetailsshowingimportantTablesinSAPFIand...|SCN

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DetailsshowingimportantTablesinSAPFI
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Version1

createdbyDenisSouzaonJun14,20122:37AM,lastmodifiedbyDenisSouzaonNov30,20121:24PM

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Ihopethisdocumenthelps,butwillwelcomeallthehelpwecanimprovethisdocument.

TableName Description

ImportantFields

FinancialAccounting
FBAS

FinancialAccountingBasis

BKPF

AccountingDocumentHeader

MANDT/BUKRS/BELNR/GJAHR

BSEG

AccountingDocumentSegment

MANDT/BUKRS/BELNR/GJAHR/BUZEI

BSIP

IndexforVendorValidationofDouble

MANDT/BUKRS/LIFNR/WAERS/BLDAT/

Documents

XBLNR/WRBTR/BELNR/GJAHR/BUZEI

BVOR

InterCompanyPostingProcedure

MANDT/BVORG/BUKRS/GJAHR/BELNR

EBKPF

AccountingDocumentHeader(docsfrom

MANDT/GLSBK/BELNR/GJHAR/GLEBK

ExternalSystems)
FRUN

RunDateofaProgram

MANDT/PRGID

KLPA

Customer/VendorLinking

MANDT/NKULI/NBUKR/NKOAR/PNTYP/

KNB4

CustomerPaymentHistory

MANDT/KUNNR/BUKRS

KNB5

CustomerMasterDunningData

MANDT/KUNNR/BUKRS/MABER

KNBK

CustomerMasterBankDetails

MANDT/KUNNR/BANKS/BANKL/BANKN

KNC1

CustomerMasterTransactionFigures

MANDT/KUNNR/BUKRS/GJHAR

KNC3

CustomerMasterSpecialGLTransactions

MANDT/KUNNR/BUKRS/GJAHR/SHBKZ

VKULI/VBUKR/VKOAR

Figures
LFB5

VendorMasterDunningData

MANDT/LIFNR/BUKRS/MABER

LFBK

VendorMasterBankDetails

MANDT/LIFNR/BANKS/BANKL/BANKN

LFC1

VendorMasterTransactionFigures

MANDT/LIFNR/BUKRS/GJHAR

LFC3

VendorMasterSpecialGLTransactions

MANDT/LIFNR/BUKRS/GJHAR/SHBKZ

Figures
VBKPF

DocumentHeaderforDocumentParking

FBASCORE

FinancialAccountingGeneralServicesBasis

MANDT/AUSBK/BUKRS/BELNR/GJHAR

KNB1

CustomerMaster(CompanyCode)

MANDT/KUNNR/BUKRS

LFA1

VendorMaster(GeneralSection)

MANDT/LIFNR

LFB1

VendorMaster(companyCodeSection)

MANDT/LIFNR/BUKRS

SKA1

G/LAccountMaster(ChartofAccounts)

MANDT/KTOPL/SAKNR

SKAT

G/LAccountMaster(ChartofAccounts

MANDT/SPRAS/KTOPL/SAKNR

Description)
MAHNS

AccountsBlockedbyDunningSelection

MANDT/KOART/BUKRS/KONKO/MABER

MHNK

DunningData(AccountEntries)

MANDT/LAUFD/LAUFI/KOART/BUKRS/
KUNNR/LIFNR/CPDKY/SKNRZE/SMABER
/SMAHSK/BUSAB

FIGLGL(FBS)

GeneralLedgerAccounting:BasicFunctionsG/LAccounts

SKAS

G/LAccountMaster(ChartofAccounts

MANDT/SPRAS/KTOPL/SAKNR/SCHLW

KeyWordlist)
SKB1

G/LAccountMaster(CompanyCode)

FIGLGL(FBSC)

GeneralLedgerAccounting:BasicFunctionsR/3CustomizingforG/LAccounts

FIGLREP

SettingsforG/LPostingReports

MANDT

TSAKR

CreateG/Laccountwithreference

MANDT/BUKRS/SAKNR

FIGLGL(FFE)

GeneralLedgerAccounting:BasicFunctionsFastDataEntry

http://scn.sap.com/docs/DOC29128

MANDT/BUKRS/SAKNR

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KOMU

DetailsshowingimportantTablesinSAPFIand...|SCN
AccountAssignmentTemplatesforG/L

MANDT/KMNAM/KMZEI

Accountitems
FIARAR(FBD)

AccountsReceivable:BasicFunctionsCustomers

KNKA

CustomerMasterCreditManagement:

MANDT/KUNNR

CentralData
KNKK

CustomerMasterCreditManagement:

MANDT/KUNNR/KKBER

ControlAreaData
KNKKF1

CreditManagement:FIStatusdata

MANDT/LOGSYS/KUNNR/KKBER/REGUL

RFRR

AccountingDataA/RandA/P

MANDT/RELID/SRTFD/SRTF2

InformationSystem
FIBLPT

BankAccounting:PaymentTransactionsGeneralSections

(BFIBL_CHECK_D)
PAYR

PaymentMediumFile

MANDT/ZBUKR/HBKID/HKTID/RZAWE/

PCEC

PrenumberedCheck

FIBLPT

BankAccounting:PaymentTransactionsAutomaticPayments

CHECT
MANDT/ZBUKR/HBKID/HKTID/STAPL

AP(FMZA)
F111G

GlobalSettingsforPaymentProgramfor

MANDT

PaymentRequests
FDZA

CashManagementLineItemsinPayment

MANDT/KEYNO

Requests
PAYRQ

PaymentRequests

FIAAAA(AA)

AssetAccounting:BasicFunctionsMasterData

MANDT/KEYNO

ANKA

AssetClasses:GeneralData

MANDT/ANLKL

ANKP

AssetClasses:FldContDpndntonChartof

MANDT/ANLKL/AFAPL

Depreciation
ANKT

AssetClasses:Description

MANDT/SPRAS/ANLKL

ANKV

AssetClasses:InsuranceTypes

MANDT/ANLKL/VRSLFD

ANLA

AssetMasterRecordSegment

MANDT/BUKRS/ANLN1/ANLN2

ANLB

DepreciationTerms

MANDT/BUKRS/ANLN1/ANLN2/AFABE/

ANLT

AssetTexts

MANDT/SPRAS/BUKRS/ANLN1/ANLN2

ANLU

AssetMasterRecordUserFields

.INCLUDE/MANDT/BUKRS/ANLN1/

ANLW

InsurableValues(YearDependent)

ANLX

AssetMasterRecordSegment

MANDT/BUKRS/ANLN1/ANLN2

ANLZ

TimeDependentAssetAllocations

MANDT/BUKRS/ANLN1/ANLN2/BDATU

FIAAAA(AA2)

AssetAccounting:BasicFunctionsMasterData2.0

ANAR

AssetTypes

MANDT/ANLAR

ANAT

AssetTypeText

MANDT/SPRAS/ANLAR

FIAAAA(AB)

AssetAccounting:BasicFunctionsAssetAccounting

ANEK

DocumentHeaderAssetPosting

ANEP

AssetLineItems

ANEV

AssetDownpymtSettlement

ANKB

AssetClass:DepreciationArea

MANDT/ANLKL/AFAPL/AFABE/BDATU

ANLC

AssetvalueFields

MANDT/BUKRS/ANLN1/ANLN2/GJAHR/

ANLH

MainAssetNumber

MANDT/BUKRS/ANLN1

ANLP

AssetPeriodicValues

MANDT/BUKRS/GJAHR/PERAF/AFBNR/

FISLVSR
(GVAL)

SpecialPurposeLedger:Validation,SubstitutionandRules

GB03

Validation/SubstitutionUser

VALUSER

GB92

Substitutions

MANDT/SUBSTID

GB93

Validation

BDATU

ANLN2
MANDT/BUKRS/ANLN1/ANLN2/VRSLFD/
GJAHR

MANDT/BUKRS/ANLN1/ANLN2/GJAHR/
LNRAN
MANDT/BUKRS/ANLN1/ANLN2/GJAHR/
LNRAN/AFABE
MANDT/BUKRS/ANLN1/ANLN2/GJAHR/
LNRANS

AFABE

ANLN1/ANLN2/AFABER

MANDT/VALID

Controlling
AUSP

CharacteristicValues

COKBAS

OverheadCostControlling

A132

PriceperCostCenter

MANDT/OBJEK/ATINN/ATZHL/
MAFID/KLART/ADZHL
MANDT/KAPPL/KSCHL/KOKRS/VERSN/
RESRC/KOSTL/DATBI

http://scn.sap.com/docs/DOC29128

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A136

PriceperControllingArea

A137

PriceperCountry/Region

COSC

COObjects:AssignmentofOriginal

MANDT/KAPPL/KSCHL/KOKRS/VERSN/
RESRC/DATBI
MANDT/KAPPL/KSCHL/KOKRS/VERSN/
RESRC/LAND1/REGIO/DATBI
MANDT/OBJNR/SCTYP/VERSN/GJAHR

CostingSheets
CSSK

CostCenter/CostElement

MANDT/VERSN/KOKRS/GJAHR/KOSTL/

CSSL

CostCenter/ActivityType

MANDT/KOKRS/KOSTL/LSTAR/GJAHR

KAPS

COPeriodLocks

MANDT/KOKRS/GJAHR/VERSN/VRGNG/

COKBASCORE

OverheadCostControlling:GeneralServices

CSKA

CostElements(DataDependentonChart

KSTAR

PERBL
MANDT/KTOPL/KSTAR

ofAccounts)
CSKB

CostElements(DataDependenton

MANDT/KOKRS/KSTAR/DATBI

ControllingArea)
CSKS

CostCenterMasterData

MANDT/KOKRS/KOSTL/DATBI

CSLA

ActivityMaster

MANDT/KOKRS/LSTAR/DATBI

COOM(KACC)

OverheadCostControlling

COBK

COObject:DocumentHeader

MANDT/KOKRS/BELNR

COEJ

COObject:LineItems(byFiscalYear)

MANDT/KOKRS/BELNR/BUZEI/PERBL

COEJL

COObject:LineItemsforActivityTypes

MANDT/KOKRS/BELNR/BUZEI/PERBL

(byFiscalYr)
COEJR

COObject:LineItemsforSKF(byFiscal

MANDT/KOKRS/BELNR/BUZEI/PERBL

Year)
COEJT

COObject:LineItemsforPrices(byFiscal

MANDT/KOKRS/BELNR/BUZEI/PERBL

Year)
COEP

COObject:LineItems(byPeriod)

MANDT/KOKRS/BELNR/BUZEI

COEPL

COObject:LineItemsforActivityTypes

MANDT/KOKRS/BELNR/BUZEI

(byPeriod)
COEPR

COObject:LineItemsforSKF(byPeriod)

MANDT/KOKRS/BELNR/BUZEI

COEPT

COObject:LineItemsforPrices(by

MANDT/KOKRS/BELNR/BUZEI

Period)
COKA

COObject:ControlDataforCostElements

MANDT/OBJNR/GJAHR/KSTAR/HRKFT

COKL

COObject:ControlDataforActivityTypes

MANDT/LEDNR/OBJNR/GJAHR/VERSN

COKP

COObject:ControlDataforPrimary

MANDT/LEDNR/OBJNR/GJAHR/WRTTP/

Planning

VERSN/KSTAR/HRKFT/VRGNG/VBUND/
PARGB/BEKNZ/TWAER

COKR
COKS

COObject:ControlDataforStatisticalKey

MANDT/LEDNR/OBJNR/GJAHR/WRTTP/

Figures

VERSN/STAGR/HRKFT/VRGNG

COObject:ControlDataforSecondary

MANDT/LEDNR/OBJNR/GJAHR/WRTTP/

Planning

VERSN/KSTAR/HRKFT/VRGNG/PAROB/
USPOB/BEKNZ/TWAER

COOMCEL

CostElementAccounting(ReconciliationLedger)

(KKAL)
COFI01

ObjectTableforReconciliationLedger

MANDT/OBJNR

COFIT
COFI02

TransactionDependentFieldsfor

MANDT/OBJNR

ReconciliationLedger
COFIP

SinglePlanItemsforReconciliation

RCLNT/GL_SIRID

Ledger
COFIS

ActualLineItemsforReconciliationLedger

COOMCCA

CostCenterAccounting(CostAccountingPlanningRKS)WhatisRKS

RCLNT/GL_SIRID

A138

PriceperCompanyCode

A139

PriceperProfitCenter

COOM
OPA(KABR)

OverheadOrders:ApplicationDevelopmentR/3CostAccountingSettlement

AUAA

SettlementDocument:ReceiverSegment

MANDT/BELNR/LFDNR

AUAB

SettlementDocument:DistributionRules

MANDT/BELNR/BUREG/LFDNR

AUAI

SettlementRulesperDepreciationArea

MANDT/BELNR/LFDNR/AFABE

AUAK

DocumentHeaderforSettlement

MANDT/BELNR

AUAO

DocumentSegment:COObjectstobe

MANDT/BELNR/LFDNR

MANDT/KAPPL/KSCHL/KOKRS/VERSN/
RESRC/BUKRS/GSBER/DATBI
MANDT/KAPPL/KSCHL/KOKRS/VERSN/
RESRC/PRCTR/DATBI

Settled
AUAV

DocumentSegment:Transactions

http://scn.sap.com/docs/DOC29128

MANDT/BELNR/LFDNR

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DetailsshowingimportantTablesinSAPFIand...|SCN

COBRA

SettlementRuleforOrderSettlement

MANDT/OBJNR

COBRB

DistributionRulesSettlementRuleOrder

MANDT/OBJNR/BUREG/LFDNR

Settlement
COOMOPA

OverheadOrders:CostAccountingOrders

(KAUF)
AUFK

OrderMasterData

MANDT/AUFNR

AUFLAY0

EnttityTable:OrderLayouts

MANDT/LAYOUT

ECPCA(KE1)

ProfitCenterAccounting

CEPC

ProfitCenterMasterDataTable

MANDT/PRCTR/DATBI/KOKRS

CEPCT

TextsforProfitCenterMasterData

MANDT/SPRAS/PRCTR/DATBI/KOKRS

CEPC_BUKRS

AssignmentofProfitCentertoaCompany

MANDT/KOKRS/PRCTR/BUKRS

Code
GLPCA

ECPCA:ActualLineItems

RCLNT/GL_SIRID

GLPCC

ECPCA:TransactionAttributes

MANDT/OBJNR

GLPCO

ECPCA:ObjectTableforAccount

MANDT/OBJNR

AssignmentElement
GLPCP

ECPCA:PlanLineItems

ECPCABS(KE1C)

PCABasicSettings:CustomizingforProfitCenterAccounting

RCLNT/GL_SIRID

A141

DependentonMaterialandReceiverProfit

MANDT/KAPPL/KSCHL/KOKRS/WERKS/

Center

MATNR/PPRCTR/DATBI

A142

DependentonMaterial

MANDT/KAPPL/KSCHL/WERKS/MATNR/

A143

DependentonMaterialGroup

DATBI
MANDT/KAPPL/KSCHL/WERKS/MATKL/
DATBI

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Products:sap_erp_financialsTopics:enterprise_resource_planningTags:sap,in,and,tables,controlling,fi,co,financial,
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33Comments
SSJun14,20124:54AM

Hi DenisSouza,
Reallygoodcontent.
Like(1)

DenisSouzaJun14,20125:08AM(inresponsetoSS)

canstillimprove...butithelpedmealot!
Like(1)

ChandraMohanKunkuJun14,20127:25AM

Hi,

Goodcontent...itwilbegreatifyoucangivelilmoreexplanation.Sothatbeginnerslikesuscan
understanditeasily.

Regards,
Chandra.
Like(1)

SSJun14,20125:16PM

HiDenis,
CouldyouaddasimilarcontentlikethisforMM&SDtableswiththeimportantfieldssothatwillbe
veryhelpful.

Thanksinadvance.

http://scn.sap.com/docs/DOC29128

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10/16/2015

DetailsshowingimportantTablesinSAPFIand...|SCN

WithRegards,
SudhirS
Like(1)

DenisSouzaJun15,20126:50AM(inresponsetoSS)

Sorry,Idon'thavelistfromMMandSDtables...butIpublishalistwithFIAATablesand
fields(Linkbelow).
rgds.
Denis

ImportantTablesinSAPAA

Like(2)

RaghavraoNov27,201210:49AM(inresponsetoDenisSouza)

HiDenis,

Greetings,

Thisbeingaverygooddoc.onTables.Iwouldbeobligedifyoucouldgivemethe
T.CodeswherewecanseetheseFIandCOrelatedtables,thanks.

ThankinginAdvance,
Raghav.
Like(0)

NarasimhuluKonnipatiNov30,20121:37PM

FIGuys...Thisdocumentmayhelpyouinsearchingoftables.

Youcanhaveaquickreferencetotablesandimportantfieldsthroughthisdocument.

Thanks,
Narasimhulu
Like(2)

RaghavraoDec10,201210:35AM(inresponsetoNarasimhuluKonnipati)

HiNarasimhaGaru,

Thanksforsharingthisdocontables.However,Ihaveasmallquery,like,IneedVATreport,
soIwouldbeobligedifyoucouldsuggestmeonthis.

Immissinglogicsomewhere,thanks.

ThankinginAdvance,
Raghav.
Like(0)

RaghavraoDec10,201210:36AM(inresponsetoRaghavrao)

whatalltablesneedstobejoined?
Like(0)

JayminBhattAug12,201310:34AM(inresponsetoRaghavrao)

HiRaghav,

ExploreBSETTable.

BSETTaxDocumentTable.

Regards,

JayminR.Bhatt
Like(1)

RaghavraoAug12,201310:41AM(inresponsetoJayminBhatt)

HiJaymin,

GreetingsfortheDay,

Surewillworkonthis&letyouknow.

ThankinginAdvance,
Raghav.
Like(0)

RaghavraoDec10,201210:36AM(inresponsetoNarasimhuluKonnipati)

http://scn.sap.com/docs/DOC29128

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10/16/2015

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whatalltablesneedstobejoined?
Like(0)

SachinDhurveJan21,20138:07AM

iamlittleexpectingindepthanalysisforFIARtablecanyouhelpmeonthat.

itwillbegreatful..
Like(0)

MuhammadHussainJan21,201310:13AM

goodcontent!!!!
Like(0)

HamidZahoorJan26,20139:20AM

itsreallyverygoodcontent
Like(0)

NITINCHAURASIAMar6,20134:01AM(inresponsetoHamidZahoor)

Hi

GooddetailsbutstillsomebasictablesaremissingvendorandCustomer.

Regards,

Nitin
Like(0)

ChiragShahMar25,20139:28AM

HiDenis,

Appreciateyourefforts.Reallyagoodcontent.

Butasyousaidthesamehasgoodscopeforimprovement.

Youmayrefertothelinkgivenbelowwhichyouwillfindveryhelpfulforimprovement.

http://www.recercat.cat/bitstream/handle/2072/5419/PFCLopezRuizAnnex3.pdf?sequence=4

Regards
ChiragShah
Like(2)

UmamageshwaranSrinivasanMay4,20133:57AM

VeryGoodContent.

Regards,

Umamageshwaran.S
Like(0)

ACRRUBENMay9,20138:40AM

HiDenisSouza,gooddocument
Regards
ACR.Ruben
Like(0)

GeorgeKoshyMay13,20132:16PM(inresponsetoACRRUBEN)

Verygoodcontent..
IwouldlikeaddsomemoretotheCOlist.
SETNODELowerlevelsetsinset(basicallygivestherelationwithdifferentinnodesin
hierarchies{orgroupsforcostcenter(s),costelement(s),accountgroup(s)..etc}
SETLEAFValuesinSets{basicallygivestherelationbetweennodetotheirrelated
memberslikecostcenter(s),costelement(s),account(s)..etc}
COSPCOObject:CostTotalsforExternalPostings
COSSCOObject:CostTotalsforInternalPostings
Like(1)

DeanWidgeJun26,20133:37PM

goodcontent,andagreatstartforreferencepurposes.

http://scn.sap.com/docs/DOC29128

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10/16/2015

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Like(0)

MonamiChakrabortyAug12,201310:10AM

Thanksalot.Reallyhelpful.

Regards,
Monami.
Like(0)

ArvindThakoreAug27,20135:41PM

Gooddocument
Arvind
Like(0)

bhawnasajwaniSep14,20136:11PM

Thumbsup!usefulcontent...foreverinbookmark!
Like(0)

AkshayaLakshmiSep16,20136:15AM

Itisreallyhandytohavesuchinformation.Thanksalotforsharing
Like(0)

GaneshSadulaSep16,20137:35AM

Hi, DenisSouza,

itsreallyveryHelpfulDocument,

Thankyouverymuch,

withregards,

Ganesh
Like(0)

MohanaSundaram.MMurugaiyan.MSep18,201310:58AM

Goodpreparation.

Regards,
M.Mohan.
Like(0)

RanuEugeneSep18,201311:47AM

HiDenis,
VerywellpreparedDocumentandveryhelpful.
Keepupthegoodwork.

BestofLuck.

Regards
Eugene
Like(0)

LakshmiSamaJan16,201411:15AM

HiDenis,

ReallyitisaGoodDocument

Regrads,
LakshmiS

andthanksforsharingsuchawonderfuldocument.

Like(0)

ErwinLeitnerOct16,20134:24PM

Hello,

reallyveryexcellentcontent.

thankyou.
allthebest

http://scn.sap.com/docs/DOC29128

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10/16/2015

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Erwin
Like(0)

PrasadAtmakuriOct17,20134:10AM

Hi

Nicedocument

Thanksforsharing

Regards
Prasad
Like(0)

DevendraFFeb20,201411:18AM

Nicedocument.
Like(0)

PrashantGovindRaneFeb10,20154:38PM

VeryNiceandThanksforsharing!

B/R
PrashantRane
Like(0)

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