SAP FICO Technical Tables

 SAP FICO Technical Tables (with Names)

🔹 General Ledger (FI-GL) Table Description BKPF Accounting Document Header BSEG Accounting Document Line Items BSIS G/L Account – Line Items (Open) BSAS G/L Account – Line Items (Cleared) BSIK Vendor Line Items (Open) BSAK Vendor Line Items (Cleared) BSID Customer Line Items (Open) BSAD Customer Line Items (Cleared) SKA1 G/L Account Master (Chart of Accounts level) SKB1 G/L Account Master (Company Code level) 🔹 Accounts Payable (FI-AP) Table Description LFA1 Vendor Master (General Data) LFB1 Vendor Master (Company Code Data) LFBK Vendor Bank Details BSIK Vendor Open Items BSAK Vendor Cleared Items BNKA Bank Master Data 🔹 Accounts Receivable (FI-AR) Table Description KNA1 Customer Master (General Data) KNB1 Customer Master (Company Code Data) KNBK Customer Bank Details BSID Customer Open Items BSAD Customer Cleared Items 🔹 Asset Accounting (FI-AA) Table Description ANLA Asset Master Record (General Data) ANLB Asset Master Record (Depreciation terms) ANLC Asset Value Fields ANEP Asset Line Items ANEK Asset Document Header T093 Asset Classes T093B Account Determination 🔹 Controlling (CO) Table Description CSKS Cost Center Master Data COSP CO Object: Cost Totals (Plan) COSS CO Object: Cost Totals (Actual) COEP CO Line Items (Actuals) COBK CO Document Header CSKB Cost Center Master (Company Code) CE1xxxx Profitability Analysis: Actual Line Items (where xxxx = operating concern) 🔹 Integration Tables Table Description VBSEGK Vendor Line Item (Document Split) VBSEGD Customer Line Item (Document Split) VBSEGS GL Line Item (Document Split) BSET Tax Data Document Segment BSIM Secondary Index for G/L Account BSIP Index for Payment Requests

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