Beruflich Dokumente
Kultur Dokumente
Description
Important Fields
Financial Accounting
FBAS
BKPF
BSEG
BSIP
BVOR
EBKPF
FRUN
KLPA
KNB4
KNB5
KNBK
KNC1
KNC3
LFB5
LFBK
LFC1
LFC3
VBKPF
FBASCORE
KNB1
LFA1
LFB1
SKA1
SKAT
MAHNS
MHNK
FI-GL-GL (FBS)
SKAS
SKB1
FI-GL-GL (FBSC)
FIGLREP
TSAKR
FI-GL-GL (FFE)
KOMU
FI-AR-AR (FBD)
Accounts Receivable: Basic Functions Customers
KNKA
KNKK
KNKKF1
MANDT / KUNNR
MANDT / KUNNR / KKBER
MANDT / LOGSYS / KUNNR /
KKBER / REGUL
RFRR
FI-BL-PT
(BFIBL_CHECK_D Bank Accounting: Payment Transactions General Sections
)
PAYR
Payment Medium File
MANDT / ZBUKR / HBKID /
HKTID / RZAWE / CHECT
PCEC
Pre-numbered Check
MANDT / ZBUKR / HBKID /
HKTID / STAPL
FI-BL-PTBank Accounting: Payment Transactions Automatic Payments
AP(FMZA)
F111G
Global Settings for Payment
MANDT
Program for Payment Requests
FDZA
Cash Management Line Items in MANDT / KEYNO
Payment Requests
PAYRQ
Payment Requests
MANDT / KEYNO
FI-AA-AA (AA)
ANKA
ANKP
ANKT
ANKV
ANLA
ANLB
Depreciation Terms
ANLT
Asset Texts
ANLU
ANLW
ANLX
ANLZ
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
FI-AA-AA (AA2)
ANAR
ANAT
Asset Types
Asset Type Text
FI-AA-AA (AB)
ANEK
ANEP
ANEV
ANKB
ANLC
ANLH
ANLP
MANDT / ANLAR
MANDT / SPRAS / ANLAR
VALUSER
MANDT / SUBSTID
MANDT / VALID
Controlling
AUSP
Characteristic Values
CO-KBAS
A132
A136
A137
COSC
CSSK
CO Objects: Assignment of
Original Costing Sheets
Cost Center / Cost Element
CSSL
KAPS
CO Period Locks
CO-KBASCORE
CSKA
CSKB
CSKS
CSLA
CO-OM (KACC)
COEPT
COKA
COKL
COKP
COKR
COKS
CO-OM-CEL
(KKAL)
COFI01
COFI02
COFIP
COFIS
CO-OM-CCA
A138
A139
CO-OMOPA(KABR)
AUAA
MANDT / OBJNR
MANDT / OBJNR
RCLNT / GL_SIRID
RCLNT / GL_SIRID
AUAB
AUAI
AUAK
AUAO
AUAV
COBRA
COBRB
CO-OMOPA(KAUF)
AUFK
AUFLAY0
EC-PCA (KE1)
Settlement Document:
MANDT / BELNR / BUREG /
Distribution Rules
LFDNR
Settlement Rules per Depreciation MANDT / BELNR / LFDNR /
Area
AFABE
Document Header for Settlement MANDT / BELNR
Document Segment: CO Objects MANDT / BELNR / LFDNR
to be Settled
Document Segment: Transactions MANDT / BELNR / LFDNR
Settlement Rule for Order
MANDT / OBJNR
Settlement
Distribution Rules Settlement
MANDT / OBJNR / BUREG /
Rule Order Settlement
LFDNR
Overhead Orders: Cost Accounting Orders
Order Master Data
Enttity Table: Order Layouts
MANDT / AUFNR
MANDT / LAYOUT
CEPC
CEPCT
CEPC_BUKRS
GLPCA
GLPCC
GLPCO
GLPCP
EC-PCA BS (KE1C) PCA Basic Settings: Customizing for Profit Center Accounting
A141
Dependent on Material and
MANDT / KAPPL / KSCHL /
Receiver Profit Center
KOKRS / WERKS / MATNR /
PPRCTR / DATBI
A142
Dependent on Material
MANDT / KAPPL / KSCHL /
WERKS / MATNR / DATBI
A143
Dependent on Material Group
MANDT / KAPPL / KSCHL /
WERKS / MATKL / DATBI