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CH9 - Tables in The SAP System

This document provides an overview of important tables used in different SAP financial modules, including tables for enterprise structure, general ledger, accounts receivable, accounts payable, assets management, controlling, cost center accounting, profit center accounting, and profitability analysis. For each module, the document lists the relevant tables and provides a brief description of each.

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44 views

CH9 - Tables in The SAP System

This document provides an overview of important tables used in different SAP financial modules, including tables for enterprise structure, general ledger, accounts receivable, accounts payable, assets management, controlling, cost center accounting, profit center accounting, and profitability analysis. For each module, the document lists the relevant tables and provides a brief description of each.

Uploaded by

shtummala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Chapter 9: Tables in the SAP System

OVERVIEW
Whenever you enter data in a screen, the data is stored in a table. Sometimes there may be more
than one table linked to a particular screen. As a FICO functional consultant, you should be aware
of important tables in the SAP software and their data structure. You can use transaction code
SE11 to see the field structure of a table. By invoking transaction code SE16 or SE16N, you can
browse the data in a particular table.
The tables provided in this chapter

9.1 ENTERPRISE STRUCTURE (FI-ES)


The following is an important SAP table for FI enterprise structure:
Table 9.1: FI-G/L tables
Table

Description

T001

Company code

T005

Countries

TCURC

Currency codes

TCURR

Exchange rate

TCURT

Currency name

T077S

Account group (G/L accounts)

T009

Fiscal year variants

T880

Global company data

T014

Credit control area

T004

Chart of accounts (COA)

T077S

Account group (G/L accounts)

T009

Fiscal year variants

T880

Global company data

T014

Credit control area

T010O

Posting period variant

T010P

Posting period variant names

T001B

Permitted posting periods

T003

Document types

T012

House banks

9.2 GENERAL LEDGER ACCOUNTING (FI-G/L)


The following is an important SAP table for FI G/L Accounting:
Table 9.2: FI-G/L tables
Table

Description

SKA1

G/L masterChart of accounts segment

SKB1

G/L masterCompany code segment

BNKA

Bank master record

BKPF

Accounting documents header

BSEG

Accounting documents item level

BNKA

Bank master record

BSAD

Accounting: Index for customers (cleared items)

BSAK

Accounting: Index for vendors (cleared items)

BSAS

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

9.3 ACCOUNTS RECEIVABLE (FI-AR)


The following is an important SAP table for FI Accounts Receivable:
Table 9.3: FI-AR tables
Table

Description

KNA1

Customer masterGeneral data

KNB1

Customer masterCompany code data

KNVV

Customer masterSales data

KNBK

Bank details

KNVH

Customer hierarchy

KNVP

Customer partners

KNVS

Shipment data for customer

KNVK

Contact persons

KNVI

Customer master tax indicator

9.4 ACCOUNTS PAYABLE (FI-AP)


The following is an important SAP table for FI Accounts Payable:

Table 9.4: FI-AP tables


Table

Description

LFA1

Vendor masterGeneral data

LFB1

Vendor masterCompany code data

LFM1

Purchasing organization data

LFM2

Purchasing data

LFB5

Vendor dunning data

LFBK

Bank details

9.5 ASSETS MANAGEMENT (FI-AA)


The following is an important SAP table for FI Assets Management:
Table 9.5: FI-AA tables
Table

Description

ANKA

Asset classes: General data

ANKT

Asset classes: Description

ANLU

Asset master record user fields

ANLZ

Time-dependent asset allocations

ANEK

Document header asset posting

ANEP

Asset line items

ANKB

Asset classes: Depreciation area

9.6 GENERAL (CO)


The following is an important SAP table for Controlling:
Table 9.6: CO tables
Table

Description

TKA01

Controlling (CO) areas

TKA02

CO area assignment

KEKO

Product costing header

KEPH

Cost components for cost of goods manufacturing

KALO

Sales order itemscosting objects

KANZ

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

9.7 COST CENTER ACCOUNTING (CO-CCA)

The following is an important SAP table for CO Cost Center Accounting:


Table 9.7: CO-CCA tables
Table

Description

CSKS

Cost center master data

CSKT

Cost center texts

CRCO

Assignment of work center to cost center

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

9.8 PROFIT CENTER ACCOUNTING (CO-PCA)


The following is an important SAP table for CO Profit Center Accounting:
Table 9.8: CO-PCA tables
Table

Description

CEPC

Profit center master data table

CEPCT

Texts for profit center master data

GLPCA

EC-PCA: Actual line items

GLPCC

EC-PCA: Transaction attributes

GLPCO

EC-PCA: Object table for account

GLPCP

EC-PCA: Plan line items

9.9 PROFITABILITY ANALYSIS (CO-PA)


The following is an important SAP table for CO Profitability Analysis:
Table 9.9: CO-PA tables
Table

Description

CE1XXXX

CO-PAActual line items (where XXXX represents operating concern)

CE2XXXX

CO-PAPlan line items

CE3XXXX

Total recordsmake time-based classification possible

CE4XXXX

PA segment definition: higher level table used to assign segment number to


each combination of characteristic values

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