Table Name

Financial

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)
KNKA

KNKK

KNKKF1

RFRR

FI-BL-PT (BFIBL_CHECK_D)

PAYR

PCEC

FI-BL-PT-AP(FMZA)
F111G

FDZA

PAYRQ

FI-AA-AA (AA)

ANKA

ANKP

ANKT

ANKV

ANLA

ANLB
ANLT

ANLU

ANLW

ANLX

ANLZ

FI-AA-AA (AA2)

ANAR

ANAT

FI-AA-AA (AB)

ANEK

ANEP
ANEV

ANKB

ANLC

ANLH

ANLP

FI-SL-VSR (GVAL)

GB03

GB92

GB93

Con

AUSP

CO-KBAS
A132

A136

A137

COSC

CSSK

CSSL

KAPS
CO-KBASCORE

CSKA

CSKB

CSKS

CSLA

CO-OM (KACC)

COBK

COEJ

COEJL
COEJR

COEJT

COEP

COEPL

COEPR

COEPT

COKA
COKL

COKP

COKR

COKS

CO-OM-CEL (KKAL)

COFI01
COFI02

COFIP

COFIS

CO-OM-CCA

A138

A139

CO-OM-OPA(KABR)
AUAA

AUAB

AUAI

AUAK

AUAO

AUAV

COBRA

COBRB

CO-OM-OPA (KAUF)
AUFK

AUFLAY0

EC-PCA (KE1)

CEPC

CEPCT

CEPC_BUKRS

GLPCA

GLPCC

GLPCO

GLPCP
EC-PCA BS (KE1C)

A141

A142

A143
Description

Financial Accounting

Financial Accounting “Basis”

Accounting Document Header

Accounting Document Segment

Index for Vendor Validation of Double Documents

Inter Company Posting Procedure

Accounting Document Header (docs from External Systems)

Run Date of a Program

Customer / Vendor Linking

Customer Payment History

Customer Master Dunning Data

Customer Master Bank Details

Customer Master Transaction Figures

Customer Master Special GL Transactions Figures

Vendor Master Dunning Data

Vendor Master Bank Details

Vendor Master Transaction Figures

Vendor Master Special GL Transactions Figures

Document Header for Document Parking

Financial Accounting General Services “Basis”

Customer Master (Company Code)

Vendor Master (General Section)

Vendor Master (company Code Section)

G/L Account Master (Chart of Accounts)

G/L Account Master (Chart of Accounts – Description)

Accounts Blocked by Dunning Selection

Dunning Data (Account Entries)

General Ledger Accounting: Basic Functions- G/L Accounts

G/L Account Master (Chart of Accounts – Key Word list)

G/L Account Master (Company Code)

General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts

Settings for G/L Posting Reports

Create G/L account with reference

General Ledger Accounting: Basic Functions - Fast Data Entry

Account Assignment Templates for G/L Account items

Accounts Receivable: Basic Functions - Customers

Customer Master Credit Management : Central Data

Customer Master Credit Management : Control Area Data

Credit Management : FI Status data

Accounting Data – A/R and A/P Information System

Bank Accounting: Payment Transactions – General Sections

Payment Medium File

Pre-numbered Check

Bank Accounting: Payment Transactions – Automatic Payments

Global Settings for Payment Program for Payment Requests

Cash Management Line Items in Payment Requests

Payment Requests

Asset Accounting: Basic Functions – Master Data

Asset Classes: General Data

Asset Classes: Fld Cont Dpndnt on Chart of Depreciation

Asset Classes: Description

Asset Classes: Insurance Types

Asset Master Record Segment

Depreciation Terms
Asset Texts

Asset Master Record User Fields

Insurable Values (Year Dependent)

Asset Master Record Segment

Time Dependent Asset Allocations

Asset Accounting: Basic Functions – Master Data 2.0

Asset Types

Asset Type Text

Asset Accounting: Basic Functions – Asset Accounting

Document Header Asset Posting

Asset Line Items

Asset Downpymt Settlement

Asset Class: Depreciation Area

Asset value Fields

Main Asset Number

Asset Periodic Values

Special Purpose Ledger: Validation, Substitution and Rules

Validation / Substitution User

Substitutions

Validation

Controlling

Characteristic Values

Overhead Cost Controlling

Price per Cost Center

Price per Controlling Area

Price per Country / Region

CO Objects: Assignment of Original Costing Sheets

Cost Center / Cost Element

Cost Center / Activity Type

CO Period Locks
Overhead Cost Controlling: General Services

Cost Elements (Data Dependent on Chart of Accounts)

Cost Elements (Data Dependent on Controlling Area)

Cost Center Master Data

Activity Master

Overhead Cost Controlling

CO Object: Document Header

CO Object: Line Items (by Fiscal Year)

CO Object: Line Items for Activity Types (by Fiscal Yr)

CO Object: Line Items for SKF (by Fiscal Year)

CO Object: Line Items for Prices (by Fiscal Year)

CO Object: Line Items (by Period)

CO Object: Line Items for Activity Types (by Period)

CO Object: Line Items for SKF (by Period)

CO Object: Line Items for Prices (by Period)

CO Object: Control Data for Cost Elements

CO Object: Control Data for Activity Types

CO Object: Control Data for Primary Planning

CO Object: Control Data for Statistical Key Figures

CO Object: Control Data for Secondary Planning

Cost Element Accounting (Reconciliation Ledger)

Object Table for Reconciliation Ledger COFIT

Transaction Dependent Fields for Reconciliation Ledger

Single Plan Items for Reconciliation Ledger

Actual Line Items for Reconciliation Ledger

Cost Center Accounting (Cost Accounting Planning RK-S) – What is RK-S

Price per Company Code

Price per Profit Center

Overhead Orders: Application Development R/3 Cost Accounting Settlement

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

Overhead Orders: Cost Accounting Orders

Order Master Data

Enttity Table: Order Layouts

Profit Center Accounting

Profit Center Master Data Table

Texts for Profit Center Master Data

Assignment of Profit Center to a Company Code

EC-PCA: Actual Line Items

EC-PCA: Transaction Attributes

EC-PCA: Object Table for Account Assignment Element

EC-PCA: Plan Line Items

PCA Basic Settings: Customizing for Profit Center Accounting

Dependent on Material and Receiver Profit Center

Dependent on Material

Dependent on Material Group

Important Fields

MANDT / BUKRS / BELNR / GJAHR

MANDT / BUKRS / BELNR / GJAHR / BUZEI

MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI

MANDT / BVORG / BUKRS / GJAHR / BELNR

MANDT / GLSBK / BELNR / GJHAR / GLEBK

MANDT / PRGID

MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR

MANDT / KUNNR / BUKRS

MANDT / KUNNR / BUKRS / MABER

MANDT / KUNNR / BANKS / BANKL / BANKN

MANDT / KUNNR / BUKRS / GJHAR

MANDT / KUNNR / BUKRS / GJAHR / SHBKZ

MANDT / LIFNR / BUKRS / MABER

MANDT / LIFNR / BANKS / BANKL / BANKN

MANDT / LIFNR / BUKRS / GJHAR

MANDT / LIFNR / BUKRS / GJHAR / SHBKZ

MANDT / AUSBK / BUKRS / BELNR / GJHAR

MANDT / KUNNR / BUKRS

MANDT / LIFNR

MANDT / LIFNR / BUKRS

MANDT / KTOPL / SAKNR

MANDT / SPRAS / KTOPL / SAKNR

MANDT / KOART / BUKRS / KONKO / MABER

MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER /
SMAHSK / BUSAB
 MANDT / SPRAS / KTOPL / SAKNR / SCHLW

MANDT / BUKRS / SAKNR

zing for G/L Accounts

MANDT

MANDT / BUKRS / SAKNR

try

MANDT / KMNAM / KMZEI

 MANDT / KUNNR

MANDT / KUNNR / KKBER

MANDT / LOGSYS / KUNNR / KKBER / REGUL

MANDT / RELID / SRTFD / SRTF2

MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT

MANDT / ZBUKR / HBKID / HKTID / STAPL

ments
MANDT

MANDT / KEYNO

MANDT / KEYNO

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

.INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2

MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR

MANDT / BUKRS / ANLN1 / ANLN2

MANDT / BUKRS / ANLN1 / ANLN2 / BDATU

MANDT / ANLAR

MANDT / SPRAS / ANLAR

MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN

MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE

MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS

MANDT / ANLKL / AFAPL / AFABE / BDATU

MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE

MANDT / BUKRS / ANLN1

MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 / AFABER

VALUSER

MANDT / SUBSTID

MANDT / VALID

MANDT / OBJEK / ATINN / ATZHL / MAFID / KLART / ADZHL

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / KOSTL / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / LAND1 / REGIO / DATBI

MANDT / OBJNR / SCTYP / VERSN / GJAHR

MANDT / VERSN / KOKRS / GJAHR / KOSTL / KSTAR

MANDT / KOKRS / KOSTL / LSTAR / GJAHR

MANDT / KOKRS / GJAHR / VERSN / VRGNG / PERBL

MANDT / KTOPL / KSTAR

MANDT / KOKRS / KSTAR / DATBI

MANDT / KOKRS / KOSTL / DATBI

MANDT / KOKRS / LSTAR / DATBI

MANDT / KOKRS / BELNR

MANDT / KOKRS / BELNR / BUZEI / PERBL

MANDT / KOKRS / BELNR / BUZEI / PERBL

MANDT / KOKRS / BELNR / BUZEI / PERBL

MANDT / KOKRS / BELNR / BUZEI / PERBL

MANDT / KOKRS / BELNR / BUZEI

MANDT / KOKRS / BELNR / BUZEI

MANDT / KOKRS / BELNR / BUZEI

MANDT / KOKRS / BELNR / BUZEI

MANDT / OBJNR / GJAHR / KSTAR / HRKFT

MANDT / LEDNR / OBJNR / GJAHR / VERSN

MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / VBUND /
PARGB / BEKNZ / TWAER

MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / STAGR / HRKFT / VRGNG

MANDT / LEDNR / OBJNR / GJAHR / WRTTP / VERSN / KSTAR / HRKFT / VRGNG / PAROB /
USPOB / BEKNZ / TWAER

MANDT / OBJNR
 MANDT / OBJNR

RCLNT / GL_SIRID

RCLNT / GL_SIRID

What is RK-S

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / BUKRS / GSBER / DATBI

MANDT / KAPPL / KSCHL / KOKRS / VERSN / RESRC / PRCTR / DATBI

unting Settlement
MANDT / BELNR / LFDNR

MANDT / BELNR / BUREG / LFDNR

MANDT / BELNR / LFDNR / AFABE

MANDT / BELNR

MANDT / BELNR / LFDNR

MANDT / BELNR / LFDNR

MANDT / OBJNR

MANDT / OBJNR / BUREG / LFDNR

MANDT / AUFNR

MANDT / LAYOUT

MANDT / PRCTR / DATBI / KOKRS

MANDT / SPRAS / PRCTR / DATBI / KOKRS

MANDT / KOKRS / PRCTR / BUKRS

RCLNT / GL_SIRID

MANDT / OBJNR

MANDT / OBJNR

RCLNT / GL_SIRID
ng

MANDT / KAPPL / KSCHL / KOKRS / WERKS / MATNR / PPRCTR / DATBI

MANDT / KAPPL / KSCHL / WERKS / MATNR / DATBI

MANDT / KAPPL / KSCHL / WERKS /