SAP FI Tables

 Finance Tables

 

AGKOCleared Accounts

ANARAsset Types

ANATAsset type text

ANEKDocument Header Asset Posting

ANEPAsset Line Items

ANEVAsset downpymt settlement

ANKTAsset classes- Description

ANLAAsset Master Record Segment

ANLBDepreciation terms

ANLCAsset Value Fields

ANLHMain asset number

AT02TTransaction Activity Category- Description

AT02ATransaction Code for Menu TIMN

AT10Transaction type

AT10TName of Transaction Type

BKDFDocument Header Supplement for Recurring Entry

BKORMAccounting Correspondence Requests

BKPFAccounting Document Header

BLPKDocument log header

BLPPDocument log item

BLPRDocument Log Index and Planned Order (Backflush)

BNKABank master record

BP000Business Partner Master (General Data)

BPBKDoc.Header Controlling Obj.

BPEGLine Item Total Values Controlling Obj.

BPEJLine Item Annual Values Controlling Obj.

BPEPLine Item Period Values Controlling Obj.

BPGETotals Record for Total Value Controlling obj.

BPJATotals Record for Annual Total Controlling Obj.

BSADAccounting- Secondary Index for Customers (Cleared Items)

BSAKAccounting- Secondary Index for Vendors (Cleared Items)

BSASAccounting- Secondary Index for G/L Accounts (Cleared Items)

BSECOne-Time Account Data Document Segment

BSEGAccounting Document Segment

BSIDAccounting- Secondary Index for Customers

BSIKAccounting- Secondary Index for Vendors

BSIMSecondary Index, Documents for Material

BSISAccounting- Secondary Index for G/L Accounts

CEPCProfit Center Master Data Table

CEPCTTexts for Profit Center Master Data

COBRASettlement Rule for Order Settlement

COBRBDistribution Rules Settlement Rule Order Settlement

COKACO Object- Control Data for Cost Elements

COSPCO Object- Cost Totals for External Postings

COSSCO Object- Cost Totals for Internal Postings

CRCOAssignment of Work Center to Cost Center

CSKACost Elements (Data Dependent on Chart of Accounts)

CSKBCost Elements (Data Dependent on Controlling Area)

CSLAActivity master

FEBEPElectronic Bank Statement Line Items

FPLABilling Plan

FPLTBilling Plan- Dates

GLPCTEC-PCA- Totals Table

KNA1General Data in Customer Master

KOMKPricing Communication Header

MAHNVManagement Records for the Dunning Program

REGUTTemSe - Administration Data

SKA1G/L Account Master (Chart of Accounts)

SKATG/L Account Master Record (Chart of Accounts- Description)

SKB1G/L account master (company code)

T003TDocument Type Texts

T007STax Code Names

T087JText

TAPRFTText tab. for investment profile

TKA01Controlling Areas

TKA09Basic Settings for Versions

TKVSCO Versions

TZB0TFlow types text table

TZPATFinancial Assets Management product type texts

VBSEGSDocument Segment for G/L Accounts Document Parking

VTBFHATransaction

VTBFHAPOTransaction Flow

VTBFHAZUTransaction Activity

VTBFINKOTransaction Condition

VTIDERIMaster Data Listed Options and Futures

VTIFHAUnderlying transaction

VTIFHAPOUnderlying transaction flows

VTIFHAZUUnderlying transaction status table

VTIOFOptions Additional Data

VWPANLAAsset master for securities

Parking Documents
VBKPF Document Header for Document Parking
预制凭证的凭证抬头
VBSEGA Document Segment for Document Parking - Asset Database
凭证预制的凭证段-资产数据库
VBSEGD Document Segment for Customer Document Parking
客户凭证预制的凭证段
VBSEGK Document Segment for Vendor Document Parking
供应商凭证预制的凭证段
VBSEGS Document Segment for Document Parking - G/L Account Database
凭证预制的凭证段-总帐科目数据库
VBSET Document Segment for Taxes Document Parking
税收凭证预制的凭证段

(Real) Documents
BKPF Accounting Document Header
会计核算凭证标题
BSEG Accounting Document Segment
会计核算凭证段
BSID Accounting: Secondary Index for Customers
会计核算：客户的第二次索引(如业务被清账，则相应的记录从表中删除，转移到BSAD)
BSAD Accounting: Secondary Index for Customers (Cleared Items)
会计核算：客户的第二个索引（已结算项目）
BSIK Accounting: Secondary Index for Vendors
会计核算：供应商的第二次索引(如业务被清账，则相应的记录从表中删除，转移到BSAK)
BSAK Accounting: Secondary Index for Vendors (Cleared Items)
会计核算：供应商的第二个索引（已结算项目）
BSIS Accounting: Secondary Index for G/L Accounts
会计核算：用于总帐科目的第二个索引(如业务被清账，则相应的记录从表中删除，转移到BSAS)
BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
会计核算：总帐科目的第二个索引（已结算项目）

Customer Related
KNA1 General Data in Customer Master
客户主文件的一般数据
KNB1 Customer Master (Company Code)
客户主数据(公司代码)
KNC1 Customer master (transaction figures)
客户主记录(交易额)
KNC3 Customer master (special G/L transaction figures)
客户主数据(特殊总帐业务额)

Vendor Related
LFA1 Vendor Master (General Section)
供应商主数据(一般地区)
LFB1 Vendor Master (Company Code)
供应商主数据(公司代码)
LFC1 Vendor master (transaction figures)
供应商主数据(业务额)
LFC3 Vendor master (special G/L transaction figures)
主供应商(特殊总分类帐交易图表)

G/L Related
SKA1 G/L Account Master (Chart of Accounts)
总帐科目主记录(科目表)
SKB1 G/L account master (company code)
总帐科目主记录(公司代码)
GLT0 G/L account master record transaction figures
总帐科目主记录业务额

Bank Related
BNKA Bank master record
银行主记录
Other Document Segment
BSET Tax Data Document Segment
税收数据凭证段
BSED Bill of Exchange Fields Document Segment
汇票字段凭证段
BSES Document Control Data
凭证控制数据
BSEC One-Time Account Data Document Segment
一次性帐户数据凭证段