Sunday, June 7, 2009

Important tables in FI

Financial Accounting tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSID Accounting: Secondary Index for Customers
BSAD Accounting: Secondary Index for Customers (Cleared Items)
BSIK Accounting: Secondary Index for Vendors
BSAK Accounting: Secondary Index for Vendors (Cleared Items)
BSIP Index for Vendor Validation
BVOR Inter Company Posting Procedure
FRUN Run Date of a Program
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
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)

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