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Important Tables in SAP

Docume nt No.SNPGN10007 Page 1 of 5

Table Name Descript ion Important Fields

FinancialAccounting

FBAS Financial Account ing Basis

BKPF Account ing Docum ent Header MANDT / BUKRS / BELNR / GJAHRBSEG Account ing Docume nt Segme nt MANDT / BUKRS / BELNR / GJAHR /BUZEI

BSIP Index for Vendor Validat ion ofDouble Document s

MANDT / BUKRS / LIFNR / WAERS /BLDAT / XBLNR / WRBTR / BELNR /GJAHR / BUZEI

BVOR Int er Company Post ing Procedu re MANDT / BVORG / BUKRS / GJAHR /BELNR

EBKPF Accounti ng Document Header (docsfrom External Systems)

MANDT / GLSBK / BELNR / GJHAR /GLEBK

FRUN Run Date of a Program MANDT / PRGID

KLPA Cust omer / Vendor Linking MANDT / NKULI / NBUKR / NKOAR /PNTYP / VKULI / VBUKR / VKOAR

KNB4 Custom er Payment Hist ory MANDT / KUNNR / BUKRSKNB5 Cust om er Mast er Dunning Data MANDT / KUNNR / BUKRS / MABER

KNBK Cust om er Mast er Bank Det ail s MANDT / KUNNR / BANKS / BANKL /BANKN

KNC1 Cust om er Mast er Tran sacti on Figures MANDT / KUNNR / BUKRS / GJHAR

KNC3 Cust om er Mast er Speci al GLTransactions Figures

MANDT / KUNNR / BUKRS / GJAHR /SHBKZ

LFB5 Vendor Mast er Dunning Data MANDT / LIFNR / BUKRS / MABER

LFBK Vendor Mast er Bank Detai ls MANDT / LIFNR / BANKS / BANKL /BANKN

LFC1 Vendor Mast er Tran sacti on Figures MANDT / LIFNR / BUKRS / GJHAR

LFC3 Vendor Mast er Speci al GLTransactions Figures

MANDT / LIFNR / BUKRS / GJHAR /SHBKZ

VBKPF Document Header for DocumentParking

MANDT / AUSBK / BUKRS / BELNR /GJHAR

FBASCORE Financial Account ing GeneralServices Basis

KNB1 Cust om er Mast er (Comp any Code) MANDT / KUNNR / BUKRS

LFA1 Vendor Mast er (Gener al Sect ion) MANDT / LIFNR

LFB1 Vendor Mast er (com pany CodeSection)

MANDT / LIFNR / BUKRS

SKA1 G/ L Account Mast er (Chart ofAccounts)

MANDT / KTOPL / SAKNR

SKAT G/ L Account Mast er (Chart ofAccounts Descrip t ion)

MANDT / SPRAS / KTOPL / SAKNR

MAHNS Account s Blocked by Dunning

Selection

MANDT / KOART / BUKRS / KONKO /

MABERMHNK Dunning Dat a (Account Ent ries) MANDT / LAUFD / LAUFI / KOART /

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

FI-GL-GL (FBS) Gener al Ledger Account ing: BasicFunctions- G/L Accounts

SKAS G/ L Account Mast er (Chart of MANDT / SPRAS / KTOPL / SAKNR /

Copy r ight S.N.Padhi 2005h t t p : / / www .su rya -padh i.ne t / Dat ed: Fr iday, Oct ober 07, 2005


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Account s Key Word li st) SCHLW

SKB1 G/ L Account Mast er (Comp any Code) MANDT / BUKRS / SAKNR

FI-GL-GL (FBSC) General Ledger Accounting: BasicFunctions - R/3 Customizing for G/LAccounts

FIGLREP Set t ings f or G/ L Post ing Repor t s MANDT

TSAKR Creat e G/ L account wi t h ref erence MANDT / BUKRS / SAKNRFI-GL-GL (FFE) General Ledger Accounting: BasicFunctions - Fast Data Entry

KOMU Account Assignment Temp lat es forG/ L Account i t ems

MANDT / KMNAM / KMZEI

FI-AR-AR (FBD) Account s Receivable: BasicFunctions - Customers

KNKA Cust omer Mast er Credi t Management: Central Data

MANDT / KUNNR

KNKK Cust omer Mast er Credi t Management: Contr ol Area Data

MANDT / KUNNR / KKBER

KNKKF1 Credit Management : FI St at us dat a MANDT / LOGSYS / KUNNR / KKBER /REGUL

RFRR Account ing Data A/ R and A/ PInformat ion Syst em

MANDT / RELID / SRTFD / SRTF2

FI-BL-PT(BFIBL_CHECK_D)

Bank Accounting: PaymentTransact ions General Sect ions

PAYR Payment Medium File MANDT / ZBUKR / HBKID / HKTID /RZAWE / CHECT

PCEC Pre-num ber ed Check MANDT / ZBUKR / HBKID / HKTID / STAPL

FI-BL-PT-AP(FMZA)

Bank Accounting: PaymentTransact ions Automati c Payments

F111G Global Set t ings f or Paymen t Programfor Payment Requests

MANDT

FDZA Cash Management Line It em s inPayment Requests

MANDT / KEYNO

PAYRQ Paym ent Request s MANDT / KEYNOFI-AA-AA (AA) Asset Account ing: Basic Funct ions

Master Data

ANKA Asset Classes: Gener al Data MANDT / ANLKL

ANKP Asset Classes: Fld Cont Dpndnt onChart of Depreciat ion

MANDT / ANLKL / AFAPL

ANKT Asset Classes: Descri pt ion MANDT / SPRAS / ANLKL

ANKV Asset Classes: Insur ance Typ es MANDT / ANLKL / VRSLFD

ANLA Asset Mast er Recor d Segme nt MANDT / BUKRS / ANLN1 / ANLN2

ANLB Depreciat ion Term s MANDT / BUKRS / ANLN1 / ANLN2 /AFABE / BDATU

ANLT Asset Tex t s MANDT / SPRAS / BUKRS / ANLN1 /ANLN2

ANLU Asset Mast er Recor d User Field s . INCLUDE / MANDT / BUKRS / ANLN1 /ANLN2

ANLW Insurabl e Values (Year Depende nt ) MANDT / BUKRS / ANLN1 / ANLN2 /VRSLFD / GJAHR

ANLX Asset Mast er Recor d Segme nt MANDT / BUKRS / ANLN1 / ANLN2

ANLZ Tim e Dependent Asset Allocat ions MANDT / BUKRS / ANLN1 / ANLN2 /




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BDATU

FI-AA-AA (AA2) Asset Account ing: Basic Funct ions Master Data 2. 0

ANAR Asset Typ es MANDT / ANLAR

ANAT Asset Type Text MANDT / SPRAS / ANLAR

FI-AA-AA (AB) Asset Account ing: Basic Funct ions

Asset AccountingANEK Docum ent Header Asset Post ing MANDT / BUKRS / ANLN1 / ANLN2 /GJAHR / LNRAN

ANEP Asset Line It em s MANDT / BUKRS / ANLN1 / ANLN2 /GJAHR / LNRAN / AFABE

ANEV Asset Downpym t Set t lem ent MANDT / BUKRS / ANLN1 / ANLN2 /GJAHR / LNRANS

ANKB Asset Class: Deprec iat ion Area MANDT / ANLKL / AFAPL / AFABE /BDATU

ANLC Asset valu e Field s MANDT / BUKRS / ANLN1 / ANLN2 /GJAHR / AFABE

ANLH Main Asset Numb er MANDT / BUKRS / ANLN1

ANLP Asset Period ic Values MANDT / BUKRS / GJAHR / PERAF /

AFBNR / ANLN1 / ANLN2 / AFABERFI-SL-VSR (GVAL) Special Purpose Ledger: Validat ion,

Subst it ut ion and Rules

GB03 Validat ion / Substit ut ion User VALUSER

GB92 Subst it ut ions MANDT / SUBSTID

GB93 Validat ion MANDT / VALID

Controlling

AUSP Charact eri sti c Values MANDT / OBJEK / ATINN / ATZHL /MAFID / KLART / ADZHL

CO-KBAS Overhead Cost Cont rol l ingA132 Price per Cost Cent er MANDT / KAPPL / KSCHL / KOKRS /

VERSN / RESRC / KOSTL / DATBI

A136 Price per Cont rol li ng Area MANDT / KAPPL / KSCHL / KOKRS /

VERSN / RESRC / DATBIA137 Price per Count ry / Region MANDT / KAPPL / KSCHL / KOKRS /

VERSN / RESRC / LAND1 / REGIO / DATBI

COSC CO Obj ect s: Assignment of Origi nalCosting Sheets

MANDT / OBJNR / SCTYP / VERSN /GJAHR

CSSK Cost Cent er / Cost Elem ent MANDT / VERSN / KOKRS / GJAHR /KOSTL / KSTAR

CSSL Cost Cent er / Act ivi t y Type MANDT / KOKRS / KOSTL / LSTAR /GJAHR

KAPS CO Peri od Lock s MANDT / KOKRS / GJAHR / VERSN /VRGNG / PERBL

CO-KBASCORE Overhead Cost Cont roll ing: General

ServicesCSKA Cost Elem ent s (Dat a Depende nt on

Chart of Accounts)MANDT / KTOPL / KSTAR

CSKB Cost Elem ent s (Dat a Depende nt onControll ing Area)

MANDT / KOKRS / KSTAR / DATBI

CSKS Cost Cent er Mast er Data MANDT / KOKRS / KOSTL / DATBI

CSLA Act ivi t y Mast er MANDT / KOKRS / LSTAR / DATBI




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CO-OM (KACC) Overhead Cost Cont roll ing

COBK CO Obj ect : Docume nt Header MANDT / KOKRS / BELNR

COEJ CO Obj ect : Line It ems (by FiscalYear)

MANDT / KOKRS / BELNR / BUZEI / PERBL

COEJL CO Object : L ine Item s for Activ i t yTypes (by Fiscal Yr)


COEJR CO Obj ect : Line It em s f or SKF (byFiscal Year) MANDT / KOKRS / BELNR / BUZEI / PERBL

COEJT CO Obj ect : Line It ems f or Prices (byFiscal Year)


COEP CO Obj ect : Line It em s (by Period ) MANDT / KOKRS / BELNR / BUZEI

COEPL CO Obj ect : Line Ite ms for Acti vit yTypes (by Period )

MANDT / KOKRS / BELNR / BUZEI

COEPR CO Obj ect : Line It em s f or SKF (byPeriod)


COEPT CO Obj ect : Line It ems for Prices (byPeriod)


COKA CO Obj ect : Cont rol Dat a for CostElements

MANDT / OBJNR / GJAHR / KSTAR /HRKFT

COKL CO Object : Contr ol Data for Activ i t yTypes

MANDT / LEDNR / OBJNR / GJAHR /VERSN

COKP CO Obj ect : Cont rol Dat a for Prim aryPlanning

MANDT / LEDNR / OBJNR / GJAHR /WRTTP / VERSN / KSTAR / HRKFT /VRGNG / VBUND / PARGB / BEKNZ /TWAER

COKR CO Obj ect : Cont rol Dat a forStatistical Key Figures

MANDT / LEDNR / OBJNR / GJAHR /WRTTP / VERSN / STAGR / HRKFT /VRGNG

COKS CO Obj ect : Cont rol Dat a forSecondary Planning

MANDT / LEDNR / OBJNR / GJAHR /WRTTP / VERSN / KSTAR / HRKFT /VRGNG / PAROB / USPOB / BEKNZ /TWAER

CO-OM-CEL(KKAL)

Cost Element Account ing(Reconcili ation Ledger)

COFI01 Obj ect Table for Reconcil iat ionLedger COFIT

MANDT / OBJNR

COFI02 Transaction Dependent Fields f orReconcil iation Ledger

MANDT / OBJNR

COFIP Single Plan It ems f or Reconcil iat ionLedger

RCLNT / GL_SIRID

COFIS Actual Line It ems for Reconcil iat ionLedger

RCLNT / GL_SIRID

CO-OM-CCA Cost Center Account ing (CostAccounting Planning RK-S) What is

RK-SA138 Price per Company Code MANDT / KAPPL / KSCHL / KOKRS /

VERSN / RESRC / BUKRS / GSBER / DATBI

A139 Price per Prof it Cent er MANDT / KAPPL / KSCHL / KOKRS /VERSN / RESRC / PRCTR / DATBI




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CO-OM-OPA(KABR)

Overhead Order s: Appli cationDevelopment R/3 Cost Account ingSet t lement

AUAA Sett lement Document : ReceiverSegment

MANDT / BELNR / LFDNR

AUAB Sett lement Document: Dist r ibut ion

Rules

MANDT / BELNR / BUREG / LFDNR

AUAI Set t lem ent Rules per Depreciat ionArea

MANDT / BELNR / LFDNR / AFABE

AUAK Docum ent Header for Set t lem ent MANDT / BELNR

AUAO Document Segment : CO Obj ect s t obe Sett led

MANDT / BELNR / LFDNR

AUAV Document Segment : Transacti ons MANDT / BELNR / LFDNR

COBRA Set t lem ent Rule for OrderSett lement

MANDT / OBJNR

COBRB Dist rib ut ion Rules Set t lem ent RuleOrder Sett lement

MANDT / OBJNR / BUREG / LFDNR

CO-OM-OPA(KAUF)

Overhead Orders: Cost AccountingOrders

AUFK Order Mast er Data MANDT / AUFNRAUFLAY0 Ent t it y Table: Order Layouts MANDT / LAYOUT

EC-PCA (KE1) Profi t Cent er Account ing

CEPC Prof it Cent er Mast er Data Tabl e MANDT / PRCTR / DATBI / KOKRS

CEPCT Text s f or Prof it Cent er Mast er Data MANDT / SPRAS / PRCTR / DATBI /KOKRS

CEPC_BUKRS Assignm ent of Prof it Cent er t o aCompany Code

MANDT / KOKRS / PRCTR / BUKRS

GLPCA EC-PCA: Act ual Lin e It em s RCLNT / GL_SIRID

GLPCC EC-PCA: Tran sact ion At t ri but es MANDT / OBJNR

GLPCO EC-PCA: Obj ect Tabl e f or AccountAssignment Elem ent

MANDT / OBJNR

GLPCP EC-PCA: Plan Line It em s RCLNT / GL_SIRID

EC-PCA BS (KE1C) PCA Basic Set t ings: Customizing forProfi t Center Accounting

A141 Dependent on Mat eri al and ReceiverProfi t Center

MANDT / KAPPL / KSCHL / KOKRS /WERKS / MATNR / PPRCTR / DATBI

A142 Depende nt on Mate ri al MANDT / KAPPL / KSCHL / WERKS /MATNR / DATBI

A143 Depende nt on Mate ri al Group MANDT / KAPPL / KSCHL / WERKS /MATKL / DATBI



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