TABLE

AGR_USERS
AGR_Tcodes

DESCRIPTION

list of roles assigned to user id

assignment of roles to t.codes

TABLE

ANLZ
BKPF
BSEG
KLPA
KNB1
KNB4
KNB5
KNBK
KNC1
KNC3
KNKA
KNKK
KNKKF1
LFA1
LFB1
LFB5
LFBK
LFC1
LFC3
RFRR
SKA1
SKAS
SKAT
SKAT
SKB1
T030
T052
T052U
T8G17
VBKPF

DESCRIPTION

time dependent asset allocation

accounting Document header
Accounting document line item
Customer/Vendor Linking
Customer master (Company code)
Customer payment history
Customer master dunning data
Customer master bank details
Customer mastet transaction figures
Customer master special GL transactions figures
customer master credit management: central data
customer master credit management: control area data
credit management: FI status data
vendor master (general section)
Vendor master (company code section)
Vendor master dunning data
Vendor master bank details
Vendor master Transaction figures
Vendor master special GL transaction figures
accounting data-AR & AP information system
GL account Master (chart of accounts)
GL account master (chart of accounts-key word list)
GL account master record (chart of accounts description)
GL account master (chart of accounts description)
GL account Master (company code)
OBYC Table
payment term
payment term text
GL account item category assignment
document header for document parking

Table

KNA1
KNB1
KNA1
KNVV
KNA1
KNVV
KNA1
KNVV
KNA1
KNVV

Description

posting block all company codes

posting block selected company codes
Order BlockAll sales areas
Order BlockSelected sales areas
delivery blockAll sales areas
delivery blockSelected sales areas
Billing BlockAll sales areas
Billing BlockSelected sales areas
Block sales supportAll sales areas
Block sales supportSelected sales areas

Field

T.Code

SPERR
SPERR
AUFSD
AUFSD
LIFSD
LIFSD
FAKSD
FAKSD
CASSD
CASSD

T.code XD05

TABLE

VBAK
VBAP
LIKP
LIPS
VBRK
VBRP
KNVP
KNB1
KNA1
KNVV

DESCRIPTION

Sales order Header

Sales order Line items
Delivery Header
Delivery Line items
Billing Header
Billing line items
Customer partner function
Customer (company code)
Customer (General)
Customer (Sales area data)

TABLE

EKKN
MARA
MVKE
MARD
MBEW
MARC
EKKO
EKPO
MKPF
MSEK
LFB1
LFA1

DESCRIPTION

Account assignment in PO
Material Basic Data
Material Sales View
Material Storage Location
Material accounting view
Material planning
PO Header
PO Line items details
Goods movement Header
Goods movement line items
Vendor (company code)
Vendor (General)

TABLE

CSKA
CEPC
CSKS
CSKT

DESCRIPTION

Cost clement (COA)

Profit Center
Cost Center
Cost center description

TABLE

T005U
STXH

DESCRIPTION

Country and Region/Language

Standard Text Table "SO10"

T.code Subjects

T.Code

ABFG
ABGL
ABZON
F.14
F-47
F-48
F-90
F-91
FBD1
AR31
AS01
AS02
AS03
AS05
AS06
AS11
AS21
AS24
AW01N
ABAA
AFAB
AFAR
S_ALR_87011964
S_LAR_87011979
S_ALR_87011990
S_ALR_87012004
S_ALR_87012039
S_ALR_87012050
S_ALR_87012052
S_ALR_87012936
S_ALR_87099918
ABAVN
AR31
F-92
AB02
AB08
ABAON
ABSO
ABUMN
ABZU

Asset Accounting

Description

Asset Accounting
credit memo in next year
credit memo in current year
acquisition with automatic offsetting entry
post recurring entries
down payment request
create down payment
acquisition with vendor
clearing offsetting entry
enter recurring entry
edit worklist
create asset
change asset
display asset
lock
delete
create sub number
create group asset
create group asset sub number
asset explorer
unplanned depreciation
depreciation run execution
recalculation of depreciation
Asset Balances
Physical Inventory List
Asset History Sheet
Total Depreciation
Asset transactions
asset acquisition list
asset retirements
depreciation simulation forecast
primary cost planning
retirement by scrapping
mass retirement
retirement with customer
Change asset document
reverse asset document
sale without customer
miscellaneous
transfer within company code
create writeup

AIAB
AIBU
AIST
ABST2
AJAB
AJRW

AUC settlement with line items

AUC settlement
reverse settlement of AUC
Preparation
Asset year end closing
Asset fiscal year change

Nature

acquisition
acquisition
acquisition
acquisition
acquisition
acquisition
acquisition
acquisition
acquisition
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
Master Data
period end closing
period end closing
period end closing
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Reporting
Retirement
Retirement
Retirement
Transactions
Transactions
Transactions
Transactions
Transactions
Transactions

Transactions
Transactions
Transactions
Year end closing
Year end closing
Year end closing