TALBES IN SAP(5) -- FI/CO

1.1        FI :

1.1.1        Master data

       SKA1                    Accounts

       BNKA                      Bank master record

1.1.2        Accounting documents // indices

       BKPF                   Accounting documents

       BSEG                   item level

       BSID                    Accounting: Secondary index for customers          

       BSIK                       Accounting: Secondary index for vendors            

       BSIM                       Secondary Index, Documents for Material            

       BSIP                     Index for vendor validation of double documents    

       BSIS                       Accounting: Secondary index for G/L accounts

       BSAD                      Accounting: Index for customers (cleared items)  

       BSAK                      Accounting: Index for vendors (cleared items)    

       BSAS                      Accounting: Index for G/L accounts (cleared items)

1.1.3        Payment run

REGUH            Settlement data from payment program

REGUP                   Processed items from payment program

1.2        CO :

TKA01                    Controlling areas

TKA02                    Controlling area assignment

KEKO                     Product-costing header

            KEPH                   Cost components for cost of goods manuf.

            KALO                   Costing objects

            KANZ                    Sales order items - costing objects

1.2.1        Cost center master data

CSKS                     Cost Center Master Data

CSKT               Cost center texts

CRCO                     Assignment of Work Center to Cost Center

1.2.2        Cost center accounting

COSP                     CO Object: Cost Totals for External Postings

COEP                     CO Object: Line Items (by Period)

.          COBK                   CO Object: Document header

           COST                   CO Object: Price Totals