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Table Name Description

FBAS
BKPF Accounting Document Header
BSEG Accounting Document Segment
BSIP Index for Vendor Validation of Double Documents
BVOR Inter Company Posting Procedure
EBKPF Accounting Document Header (docs from External Systems)
FRUN Run Date of a Program
KLPA Customer / Vendor Linking
KNB4 Customer Payment History
KNB5 Customer Master Dunning Data
KNBK Customer Master Bank Details
KNC1 Customer Master Transaction Figures
KNC3 Customer Master Special GL Transactions Figures
LFB5 Vendor Master Dunning Data
LFBK Vendor Master Bank Details
LFC1 Vendor Master Transaction Figures
LFC3 Vendor Master Special GL Transactions Figures
VBKPF Document Header for Document Parking
FBASCORE
KNB1 Customer Master (Company Code)
LFA1 Vendor Master (General Section)
LFB1 Vendor Master (company Code Section)
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master (Chart of Accounts Description)
MAHNS Accounts Blocked by Dunning Selection
MHNK Dunning Data (Account Entries)
FI-GL-GL (FBS)
SKAS G/L Account Master (Chart of Accounts Key Word list)
SKB1 G/L Account Master (Company Code)
FI-GL-GL (FBSC)
FIGLREP Settings for G/L Posting Reports
TSAKR Create G/L account with reference
FI-GL-GL (FFE)
KOMU Account Assignment Templates for G/L Account items
Financial Accounting
Financial Accounting Basis
Financial Accounting General Services Basis
General Ledger Accounting: Basic Functions- G/L Accounts
General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
General Ledger Accounting: Basic Functions - Fast Data Entry
FI-AR-AR (FBD)
KNKA Customer Master Credit Management : Central Data
KNKK Customer Master Credit Management : Control Area Data
KNKKF1 Credit Management : FI Status data
RFRR Accounting Data A/R and A/P Information System
FI-BL-PT (BFIBL_CHECK_D)
PAYR Payment Medium File
PCEC Pre-numbered Check
FI-BL-PT-AP(FMZA)
F111G Global Settings for Payment Program for Payment Requests
FDZA Cash Management Line Items in Payment Requests
PAYRQ Payment Requests
FI-AA-AA (AA)
ANKA Asset Classes: General Data
ANKP Asset Classes: Fld Cont Dpndnt on Chart of Depreciation
ANKT Asset Classes: Description
ANKV Asset Classes: Insurance Types
ANLA Asset Master Record Segment
ANLB Depreciation Terms
ANLT Asset Texts
ANLU Asset Master Record User Fields
ANLW Insurable Values (Year Dependent)
ANLX Asset Master Record Segment
ANLZ Time Dependent Asset Allocations
FI-AA-AA (AA2)
ANAR Asset Types
ANAT Asset Type Text
FI-AA-AA (AB)
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset Downpymt Settlement
ANKB Asset Class: Depreciation Area
ANLC Asset value Fields
ANLH Main Asset Number
ANLP Asset Periodic Values
Asset Accounting: Basic Functions Asset Accounting
Accounts Receivable: Basic Functions - Customers
Bank Accounting: Payment Transactions General Sections
Bank Accounting: Payment Transactions Automatic Payments
Asset Accounting: Basic Functions Master Data
Asset Accounting: Basic Functions Master Data2.0
FI-SL-VSR (GVAL)
GB03 Validation / Substitution User
GB92 Substitutions
GB93 Validation
AUSP Characteristic Values
CO-KBAS
A132 Price per Cost Center
A136 Price per Controlling Area
A137 Price per Country / Region
COSC CO Objects: Assignment of Original Costing Sheets
CSSK Cost Center / Cost Element
CSSL Cost Center / Activity Type
KAPS CO Period Locks
CO-KBASCORE
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSKS Cost Center Master Data
CSLA Activity Master
CO-OM (KACC)
COBK CO Object: Document Header
COEJ CO Object: Line Items (by Fiscal Year)
COEJL CO Object: Line Items for Activity Types (by Fiscal Yr)
COEJR CO Object: Line Items for SKF (by Fiscal Year)
COEJT CO Object: Line Items for Prices (by Fiscal Year)
COEP CO Object: Line Items (by Period)
COEPL CO Object: Line Items for Activity Types (by Period)
COEPR CO Object: Line Items for SKF (by Period)
COEPT CO Object: Line Items for Prices (by Period)
COKA CO Object: Control Data for Cost Elements
COKL CO Object: Control Data for Activity Types
COKP CO Object: Control Data for Primary Planning
COKR CO Object: Control Data for Statistical Key Figures
COKS CO Object: Control Data for Secondary Planning
CO-OM-CEL (KKAL)
COFI01 Object Table for Reconciliation Ledger COFIT
COFI02 Transaction Dependent Fields for Reconciliation Ledger
COFIP Single Plan Items for Reconciliation Ledger
COFIS Actual Line Items for Reconciliation Ledger
Special Purpose Ledger: Validation, Substitution and Rules
Controlling
Overhead Cost Controlling
Overhead Cost Controlling: General Services
Overhead Cost Controlling
Cost Element Accounting (Reconciliation Ledger)
CO-OM-CCA
A138 Price per Company Code
A139 Price per Profit Center
CO-OM-OPA(KABR)
AUAA Settlement Document: Receiver Segment
AUAB Settlement Document: Distribution Rules
AUAI Settlement Rules per Depreciation Area
AUAK Document Header for Settlement
AUAO Document Segment: CO Objects to be Settled
AUAV Document Segment: Transactions
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
CO-OM-OPA(KAUF)
AUFK Order Master Data
AUFLAY0 Enttity Table: Order Layouts
EC-PCA (KE1) Profit Center Accounting
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
CEPC_BUKRS Assignment of Profit Center to a Company Code
GLPCA EC-PCA: Actual Line Items
GLPCC EC-PCA: Transaction Attributes
GLPCO EC-PCA: Object Table for Account Assignment Element
GLPCP EC-PCA: Plan Line Items
EC-PCA BS (KE1C)
A141 Dependent on Material and Receiver Profit Center
A142 Dependent on Material
A143 Dependent on Material Group
Cost Center Accounting (Cost Accounting Planning RK-S) What is RK-S
Overhead Orders: Application Development R/3 Cost Accounting Settlement
Overhead Orders: Cost Accounting Orders
PCA Basic Settings: Customizing for Profit Center Accounting
Important Fields
MANDT / BUKRS / BELNR / GJAHR
MANDT / BUKRS / BELNR / GJAHR / BUZEI
MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI
MANDT / BVORG / BUKRS / GJAHR / BELNR
MANDT / GLSBK / BELNR / GJHAR / GLEBK
MANDT / PRGID
MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR
MANDT / KUNNR / BUKRS
MANDT / KUNNR / BUKRS / MABER
MANDT / KUNNR / BANKS / BANKL / BANKN
MANDT / KUNNR / BUKRS / GJHAR
MANDT / KUNNR / BUKRS / GJAHR / SHBKZ
MANDT / LIFNR / BUKRS / MABER
MANDT / LIFNR / BANKS / BANKL / BANKN
MANDT / LIFNR / BUKRS / GJHAR
MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
MANDT / AUSBK / BUKRS / BELNR / GJHAR
MANDT / KUNNR / BUKRS
MANDT / LIFNR
MANDT / LIFNR / BUKRS
MANDT / KTOPL / SAKNR
MANDT / SPRAS / KTOPL / SAKNR
MANDT / KOART / BUKRS / KONKO / MABER
MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB
MANDT / SPRAS / KTOPL / SAKNR / SCHLW
MANDT / BUKRS / SAKNR
MANDT
MANDT / BUKRS / SAKNR
MANDT / KMNAM / KMZEI
Financial Accounting
Financial Accounting Basis
Financial Accounting General Services Basis
General Ledger Accounting: Basic Functions- G/L Accounts
General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
General Ledger Accounting: Basic Functions - Fast Data Entry
MANDT / KUNNR
MANDT / KUNNR / KKBER
MANDT / LOGSYS / KUNNR / KKBER / REGUL
MANDT / RELID / SRTFD / SRTF2
MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT
MANDT / ZBUKR / HBKID / HKTID / STAPL
MANDT
MANDT / KEYNO
MANDT / KEYNO
MANDT / ANLKL
MANDT / ANLKL / AFAPL
MANDT / SPRAS / ANLKL
MANDT / ANLKL / VRSLFD
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / AFABE / BDATU
MANDT / SPRAS / BUKRS / ANLN1 / ANLN2
.INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
MANDT / BUKRS / ANLN1 / ANLN2
MANDT / BUKRS / ANLN1 / ANLN2 / BDATU
MANDT / ANLAR
MANDT / SPRAS / ANLAR
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS
MANDT / ANLKL / AFAPL / AFABE / BDATU
MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE
MANDT / BUKRS / ANLN1
MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 / AFABER
Asset Accounting: Basic Functions Asset Accounting
Accounts Receivable: Basic Functions - Customers
Bank Accounting: Payment Transactions General Sections
Bank Accounting: Payment Transactions Automatic Payments
Asset Accounting: Basic Functions Master Data
Asset Accounting: Basic Functions Master Data2.0
VALUSER
MANDT / SUBSTID
MANDT / VALID
MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI
MANDT / OBJNR / SCTYP / VERSN / GJAHR
MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR
MANDT / KOKRS / KOSTL / LSTAR / GJAHR
MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL
MANDT / KTOPL / KSTAR
MANDT / KOKRS / KSTAR / DATBI
MANDT / KOKRS / KOSTL / DATBI
MANDT / KOKRS / LSTAR / DATBI
MANDT / KOKRS / BELNR
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI / PERBL
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / KOKRS / BELNR / BUZEI
MANDT / OBJNR / GJAHR / KSTAR / HRKFT
MANDT / LEDNR / OBJNR / GJAHR / VERSN
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / VBUND / PARGB / BEKNZ / TWAER
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / STAGR / HRKFT / VRGNG
MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / PAROB / USPOB / BEKNZ / TWAER
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
RCLNT / GL_SIRID
Special Purpose Ledger: Validation, Substitution and Rules
Controlling
Overhead Cost Controlling
Overhead Cost Controlling: General Services
Overhead Cost Controlling
Cost Element Accounting (Reconciliation Ledger)
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / BUKRS / GSBER / DATBI
MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / PRCTR / DATBI
MANDT / BELNR / LFDNR
MANDT / BELNR / BUREG / LFDNR
MANDT / BELNR / LFDNR / AFABE
MANDT / BELNR
MANDT / BELNR / LFDNR
MANDT / BELNR / LFDNR
MANDT / OBJNR
MANDT / OBJNR / BUREG / LFDNR
MANDT / AUFNR
MANDT / LAYOUT
MANDT / PRCTR / DATBI / KOKRS
MANDT / SPRAS / PRCTR / DATBI / KOKRS
MANDT / KOKRS / PRCTR / BUKRS
RCLNT / GL_SIRID
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
MANDT / KAPPL / KSCHL / KOKRS / WERKS / MATNR / PPRCTR / DATBI
MANDT / KAPPL / KSCHL / WERKS / MATNR / DATBI
MANDT / KAPPL / KSCHL / WERKS / MATKL / DATBI
Cost Center Accounting (Cost Accounting Planning RK-S) What is RK-S
Overhead Orders: Application Development R/3 Cost Accounting Settlement
Overhead Orders: Cost Accounting Orders
PCA Basic Settings: Customizing for Profit Center Accounting
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
BUKRS BUKRS BUKRS BVORG GLSBK PRGID NKULI KUNNR KUNNR
BELNR BELNR LIFNR BUKRS BELNR NBUKR BUKRS BUKRS
GJAHR GJAHR WAERS GJAHR GJHAR NKOAR MABER
BUZEI BLDAT BELNR GLEBK PNTYP
XBLNR VKULI
WRBTR VBUKR
BELNR VKOAR
GJAHR
BUZEI
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
KUNNR KUNNR KUNNR LIFNR LIFNR LIFNR LIFNR AUSBK LIFNR
BANKS BUKRS BUKRS BUKRS BANKS BUKRS BUKRS BUKRS
BANKL GJHAR GJAHR MABER BANKL GJHAR GJHAR BELNR
BANKN SHBKZ BANKN SHBKZ GJHAR
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
LIFNR KTOPL SPRAS KOART LAUFD SPRAS BUKRS KMNAM
BUKRS SAKNR KTOPL BUKRS LAUFI KTOPL SAKNR KMZEI
SAKNR KONKO KOART SAKNR
MABER BUKRS SCHLW
KUNNR
LIFNR
CPDKY
SKNRZE
SMABER
SMAHSK
BUSAB
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
KUNNR KUNNR LOGSYS RELID ZBUKR ZBUKR KEYNO ANLKL ANLKL
KKBER KUNNR SRTFD HBKID HBKID AFAPL
KKBER SRTF2 HKTID HKTID
REGUL RZAWE STAPL
CHECT
MANDT MANDT MANDT MANDT MANDT .INCLUDE MANDT MANDT MANDT
SPRAS ANLKL BUKRS BUKRS SPRAS MANDT BUKRS BUKRS ANLAR
ANLKL VRSLFD ANLN1 ANLN1 BUKRS BUKRS ANLN1 ANLN1
ANLN2 ANLN2 ANLN1 ANLN1 ANLN2 ANLN2
AFABE ANLN2 ANLN2 VRSLFD BDATU
BDATU GJAHR
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT VALUSER
SPRAS BUKRS BUKRS BUKRS ANLKL BUKRS BUKRS BUKRS
ANLAR ANLN1 ANLN1 ANLN1 AFAPL ANLN1 ANLN1 GJAHR
ANLN2 ANLN2 ANLN2 AFABE ANLN2 PERAF
GJAHR GJAHR GJAHR BDATU GJAHR AFBNR
LNRAN LNRAN LNRANS AFABE ANLN1
AFABE ANLN2
AFABER
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
SUBSTID VALID OBJEK KAPPL KAPPL KAPPL OBJNR VERSN KOKRS
ATINN KSCHL KSCHL KSCHL SCTYP KOKRS KOSTL
ATZHL KOKRS KOKRS KOKRS VERSN GJAHR LSTAR
MAFID VERSN VERSN VERSN GJAHR KOSTL GJAHR
KLART RESRC RESRC RESRC KSTAR
ADZHL KOSTL DATBI LAND1
DATBI REGIO
DATBI
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
KOKRS KTOPL KOKRS KOKRS KOKRS KOKRS KOKRS KOKRS OBJNR
GJAHR KSTAR KSTAR KOSTL LSTAR BELNR BELNR BELNR GJAHR
VERSN DATBI DATBI DATBI BUZEI BUZEI KSTAR
VRGNG PERBL HRKFT
PERBL
MANDT MANDT MANDT MANDT MANDT RCLNT MANDT MANDT MANDT
LEDNR LEDNR LEDNR LEDNR OBJNR GL_SIRI KAPPL KAPPL BELNR
OBJNR OBJNR OBJNR OBJNR D KSCHL KSCHL LFDNR
GJAHR GJAHR GJAHR GJAHR KOKRS KOKRS
VERSN WRTTP WRTTP WRTTP VERSN VERSN
VERSN VERSN VERSN RESRC RESRC
KSTAR STAGR KSTAR BUKRS PRCTR
HRKFT HRKFT HRKFT GSBER DATBI
VRGNG VRGNG VRGNG DATBI
VBUND PAROB
PARGB USPOB
BEKNZ BEKNZ
TWAER TWAER
MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT MANDT
BELNR BELNR BELNR OBJNR AUFNR LAYOUT PRCTR SPRAS KOKRS
BUREG LFDNR BUREG DATBI PRCTR PRCTR
LFDNR AFABE LFDNR KOKRS DATBI BUKRS
KOKRS
MANDT MANDT MANDT
KAPPL KAPPL KAPPL
KSCHL KSCHL KSCHL
KOKRS WERKS WERKS
WERKS MATNR MATKL
MATNR DATBI DATBI
PPRCTR
DATBI