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Table Description Important Fields

ANKA Asset Classes: General Data ANLKL


Asset Classes: Fld Cont Dpndnt on
ANKP ANLKL / AFAPL
Chart of Depreciation
ANKT Asset Classes: Description SPRAS / ANLKL
ANKV Asset Classes: Insurance Types ANLKL / VRSLFD
ANLA Asset Master Record Segment BUKRS / ANLN1 / ANLN2
BUKRS / ANLN1 / ANLN2 /
ANLB Depreciation Terms
AFABE / BDATU
SPRAS / BUKRS / ANLN1 /
ANLT Asset Texts
ANLN2
.INCLUDE / BUKRS / ANLN1 /
ANLU Asset Master Record User Fields
ANLN2
Insurable Values (Year BUKRS / ANLN1 / ANLN2 /
ANLW
Dependent) VRSLFD / GJAHR
ANLX Asset Master Record Segment BUKRS / ANLN1 / ANLN2
Time Dependent Asset BUKRS / ANLN1 / ANLN2 /
ANLZ
Allocations BDATU
ANAR Asset Types ANLAR
ANAT Asset Type Text SPRAS / ANLAR
Document Header Asset BUKRS / ANLN1 / ANLN2 /
ANEK
Posting GJAHR / LNRAN
BUKRS / ANLN1 / ANLN2 /
ANEP Asset Line Items
GJAHR / LNRAN / AFABE
BUKRS / ANLN1 / ANLN2 /
ANEV Asset Downpymt Settlement
GJAHR / LNRANS
ANLKL / AFAPL / AFABE /
ANKB Asset Class: Depreciation Area
BDATU
BUKRS / ANLN1 / ANLN2 /
ANLC Asset value Fields
GJAHR / AFABE
ANLH Main Asset Number BUKRS / ANLN1
BUKRS / GJAHR / PERAF /
ANLP Asset Periodic Values AFBNR / ANLN1 / ANLN2 /
AFABER
GB03 Validation / Substitution User VALUSER
GB92 Substitutions SUBSTID
GB93 Validation VALID

TABLES OF GL AP & AR

Table Description Important Fields


Name
Financial Accounting

FBAS Financial Accounting “Basis”

BKPF Accounting Document Header MANDT / BUKRS / BELNR /


GJAHR

BSEG Accounting Document MANDT / BUKRS / BELNR /


Segment GJAHR / BUZEI

BSIP Index for Vendor Validation of MANDT / BUKRS / LIFNR /


Double Documents WAERS / BLDAT / XBLNR /
WRBTR / BELNR / GJAHR / BUZEI

BVOR Inter Company Posting MANDT / BVORG / BUKRS /


Procedure GJAHR / BELNR

EBKPF Accounting Document Header MANDT / GLSBK / BELNR /


(docs from External Systems) GJHAR / GLEBK

FRUN Run Date of a Program MANDT / PRGID

KLPA Customer / Vendor Linking MANDT / NKULI / NBUKR /


NKOAR / PNTYP / VKULI / VBUKR
/ VKOAR

KNB4 Customer Payment History MANDT / KUNNR / BUKRS

KNB5 Customer Master Dunning MANDT / KUNNR / BUKRS /


Data MABER

KNBK Customer Master Bank Details MANDT / KUNNR / BANKS /


BANKL / BANKN

KNC1 Customer Master Transaction MANDT / KUNNR / BUKRS /


Figures GJHAR

KNC3 Customer Master Special GL MANDT / KUNNR / BUKRS /


Transactions Figures GJAHR / SHBKZ

LFB5 Vendor Master Dunning Data MANDT / LIFNR / BUKRS /


MABER

LFBK Vendor Master Bank Details MANDT / LIFNR / BANKS / BANKL


/ BANKN

LFC1 Vendor Master Transaction MANDT / LIFNR / BUKRS / GJHAR


Figures

LFC3 Vendor Master Special GL MANDT / LIFNR / BUKRS / GJHAR


Transactions Figures / SHBKZ

VBKPF Document Header for MANDT / AUSBK / BUKRS /


Document Parking BELNR / GJHAR

FBASCORE Financial Accounting General Services “Basis”

KNB1 Customer Master (Company MANDT / KUNNR / BUKRS


Code)

LFA1 Vendor Master (General MANDT / LIFNR


Section)

LFB1 Vendor Master (company MANDT / LIFNR / BUKRS


Code Section)

SKA1 G/L Account Master (Chart of MANDT / KTOPL / SAKNR


Accounts)

SKAT G/L Account Master (Chart of MANDT / SPRAS / KTOPL /


Accounts – Description) SAKNR

MAHNS Accounts Blocked by Dunning MANDT / KOART / BUKRS /


Selection KONKO / MABER

MHNK Dunning Data (Account MANDT / LAUFD / LAUFI / KOART


Entries) / BUKRS / KUNNR / LIFNR /
CPDKY / SKNRZE / SMABER /
SMAHSK / BUSAB

FI-GL-GL General Ledger Accounting: Basic Functions- G/L


(FBS) Accounts

SKAS G/L Account Master (Chart of MANDT / SPRAS / KTOPL /


Accounts – Key Word list) SAKNR / SCHLW

SKB1 G/L Account Master (Company MANDT / BUKRS / SAKNR


Code)

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