SAP Tables for FI/CO:

FI Master data

SKA1                      Accounts

BNKA                                 Bank master record

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)

Payment run

REGUH                   Settlement data from payment program

REGUP                               Processed items from payment program

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

Cost centre master data

CSKS                                 Cost Center Master Data

CSKT                                  Cost center texts

CRCO                                 Assignment of Work Center to Cost Center

Cost centre 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

 

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