Important Tables : FI Important Table

Code Name Code

SKA1 COA level A132
SKAT COA - Description A136
SKB1 Cocd level A137
KNA1 Customer master COSC
KNB1 Customer / company CSSK
KNVV Customer sales data CSSL
KNBK Bank details KAPS
KNVH Customer hierarchy CSKA
KNVP Customer partners CSKB
KNVS Shipment data for customer CSKS
KNVK Contact persons CSLA
KNVI Customer master tax indicator COBK
LFA1 Vendor master COEJ
LFB1 Vendor per company code COEJL
LFB5 Vendor dunning data COEJR
LFM1 Purchasing organisation data COEJT
LFM2 Purchasing data COEP
LFC1 Vendor Master Transactional Figures COEPL
LFBK Bank details COEPR
KNMT Customer material info record COEPT
BNKA Master bank data COKA
BKPF Accounting documents COKL
BSEG Item level COKP
BSID Accounting: Secondary index for customers COKR
BSIK Accounting: Secondary index for vendors COKS
BSIM Secondary Index, Documents for Material COFIO1
BSIP Index for vendor validation of double documents COFIO2
BSIS Accounting: Secondary index for G/L accounts COFIP
BSAD Accounting: Index for customers (cleared items) COFIS
BSAK Accounting: Index for vendors (cleared items) A138
BSAS Accounting: Index for G/L accounts (cleared items) A139
REGUH Settlement data from payment program AUAA
REGUP Processed items from payment program AUAB
T004 Chart of accounts AUAI
T077S Account group (G/L accounts) Cocd AUAK
T009 Fiscal year variants AUAO
T880 Global company data AUAV
T014 Credit control area COBRA
T010O Posting period variant COBRB
T010P Posting Period Variant Names FI AUFK
Document
T001B Permitted Posting Periods s AUFLAY0
 FI
Document
s
T003 Document types CEPC
T012 House banks CEPCT
CEPC_BUK
ANLC Assets Value fields Assets GLPCA
ANLB Depreciation terms Accountin LPCC
g GLPCO
ANEP Assets line item
ANLP Asset periodic values GLPCP
A141
A142
A143
 Important Tables : CO
Name
Price per Cost Center
Price per Controlling Area
Price per Country / Region
CO Objects: Assignment of Original Cost Sheets
Cost Center / Cost Element
Cost Center / Activity Type
CO Period Locks
Cost Elements
Cost Elements
Cost Center Master Data
Activity Master
CO Object: Document Header
CO Object: Line Items
CO Object: Line Items for Activity
CO Object: Line Items for SKF
CO Object: Line Items for Prices
CO Object: Line Items (by Period)
CO Object: Line Items for Activity
CO Object: Line Items for SKF
CO Object: Line Items for Prices
CO Object: Control Data for Cost
CO Object: Control Data for Activity
CO Object: Control Data for Primary Planning
CO Object: Control Data for Statistical key Figures
CO Object: Control Data for Secondary Planning
Object Table for Reconciliation
Transaction Dependent Fields
Single Plan Items for Reconciliation
Actual Line Items for Reconciliation
Cost
Price per Company Code Center
Price per Profit Center Accountin
g
Settlement Document: Receiver Segment
Settlement Document: Distribution Rules
Settlement Rules per Depreciation Area
Document Header for Settlement
Document Segment: CO Objects to be Settled
Document Segment: Transactions
Settlement Rule for Order Settlement
Distribution Rules Settlement Rule Order Settlement
Order Master Data Cost
Accountin
Enttity Table: Order Layouts g Orders
Profit Center Master Data Table Profit
Center
Texts for Profit Center Master Data Accountin
Assignment of Profit Center to a Company Code g
EC-PCA: Actual Line Items G
EC-PCA: Transaction Attributes Customizi
EC-PCA: Object Table for Account ng for
Profit
EC-PCA: Plan Line Items Center
Dependent on Material and Receive profit center Accountin
Dependent on Material g
Dependent on Material Group