Interested to Buy Any Domain ? << Click Here >> for more details...
What are the tables will deal a sap fico consultant?
- 8 Answers
- 40628 Views
- I also Faced
- E-Mail Answers
Answer Posted / narayana
T001: Company Codes (BUKRS)
T880: Company Data(RCOMP,NAME1,CNTRY)
T001W: Plants (WERKS)
T001L: Storage Locations (LGORT)
T001K: Assign. Plant(Val.Area) to CC(BUKRS,BWKEY)
T002: Language Keys (SPRAS)
T003: FI Document Types (BLART)
T004: Chart of Accounts (KTOPL)
T005: Country Keys (LAND1)
T006: Basic Unit of Measurements (MSEHI)
T007A: Tax Keys (KALSM,MWSKZ)
T009: Fiscal Year Variants(PERIV)
T077s: Account Groups(GL Accounts)(KTOPL,KTOKS)
T010O: Posting Period Variants(OPVAR)
T010P: Posting Period Variants
Names(OPVAR,SPRAS,OPVTX)
T012: House Banks (BUKRS,HBKID,BANKS,BANKL)
T014: Credit Control Areas(KKBER,WAERS)
T247,T015M: Month Names(SPRAS,MNR,KTX)
TCURC: Currencies (WAERS)
TCURR,TCURT,TCURX: Currency related Tables
TKA01: Controlling Areas (KOKRS,BEZEI,KTOPL)
TKA02: Assignment of CC to CCA(BUKRS,KOKRS)
TBSL: Posting Keys (BSCHL,SHKZG,KOART)
TBSLT: Posting Key Texts (BSCHL,SPRAS,LTEXT)
SKA1: G/L Account Master (Chart of
Accounts)(KTOPL,SAKNR)
SKB1: G/L account master (Company code)(BUKRS,SAKNR)
SKAT: G/L Account Master-Description
(KTOPL,SAKNR,SPRAS,LTEXT)
KNBK: Customer master (bank details)
(KUNNR,BANKS,BANKL,BANKN)
LFBK: Vendor master (bank details)(LIFNR,BANKS,BANKL,BANKN)
BKPF: Accounting Doc.Header(BUKRS,GJAHR,BELNR,MONAT)
BSEG: Accounting Doc.Item (Cluster Table)
(BUKRS,GJAHR,BELNR,BUZEI)
BSIS: G/L Open Items
(BELNR,AUGBL,HKONT,BUZEI,BUKRS,ZUONR,GJAHR)
BSAS: G/L Closed Items
(BELNR,AUGBL,HKONT,BUZEI,BUKRS,GJAHR,ZUONR)
BSID: Customer Open Items(A/Receivables)
(BELNR,AUGBL,KUNNR,VBELN)
BSAD: Customer Closed Items(A/Receivables)
(BELNR,AUGBL,KUNNR,VBELN)
BSIK: Vendor Open Items(A/Payables)(BELNR,AUGBL,LIFNR,EBELN)
BSAK: Vendor Open Items(A/Payables)(BELNR,AUGBL,LIFNR,EBELN)
BKPF and BSEG tables Consists of data from BSIS,BSAS,BSID,
BSAD,BSIK and BSAK tables.
BSET: Tax Information Data (BELNR,BUZEI,HKONT,MWSKZ)
BSEC: One time Vendor records(BELNR,BUZEI,BUKRS,NAME1)
CSKS: Cost Center Master(KOKRS,KOSTL,BUKRS,GSBER,PRCTR)
CSKT: Cost Center Texts (KOSTL,KOKRS,SPRAS,LTEXT)
CSSK: Cost Center/Cost Element relations(KOKRS,KOSTL,KSTAR)
GLT0: G/L account master-Ledger
(RLDNR,RACCT,BUKRS,RVERS,RBUSA)
GLTPC: Profit Center Accounting
(RLDNR,RACCT,BUKRS,RVERS,PRCTR)
GLPCA: EC-PCA: Actual Line Items
(RLDNR,RACCT,KOSTL,KOKRS,RPRCTR)
GLPCT: EC-PCA: Totals Table
(RLDNR,RACCT,RPRCTR,TSLXX,HSLXX,KSLXX)
COEP: CO Object Line Items by period(KOKRS,BELNR,BUZEI)
COST: CO Object Price Totals(LEDNR,OBJNR,GJAHR,TKGXXX)
CSSL: Cost Center-Activity Type(KOKRS,KOSTL,LSTAR,GJAHR)
CRCO: Work Center-Cost Center Assignment(OBJID,KOSTL,LSTAR)
CSLA: Activity Types Master(KOKRS,LSTAR,DATBI,LATYP)
CSKB: COST Elements(KSTAR,KOKRS,KATYP)
COSS: Cost Totals (OBJNR,GJAHR,KSTAR)
CEPC: Profit Center Master Data(PRCTR,DATBI,KOKRS)
BNKA: Master Record of Banks(BANKS,BANKL,BANKA)
KEKO: Product Costing Header data(KALKA,KALNR,KADKY,MATNR)
ANLH: Main Asset Number(BUKRS,ANLN1)
ANLA: Asset Master Record Segment(BUKRS,ANLN1,ANLN2)
ANLB: Depreciation terms(BUKRS,ANLN1,ANLN2,AFABE)
ANLC: Asset Value Fields(BUKRS,ANLN1,ANLN2,AFABE)
ANEK: Document Header Asset Posting(BUKRS,ANLN1,ANLN2,GJAHR)
ANKT: Asset classes: Description(SPRAS,ANLKL,TXT50)
| Is This Answer Correct ? | 28 Yes | 1 No |
Post New Answer View All Answers
Which server configurations of mysap business suite will be supported on linux?
Which releases of mysap business suite are supported on linux?
How do you create gl account master data? : fi- general ledger
What is account modification key?
Where can I get linux for my sap business suite?
What is the use of fi-asset accounting component?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
what are the functional specification in AP, APP ?
How do you create cost center in system? What are the requirements? : cost center accounting
What is the trading partner concept? : fi- accounts receivable
What is a company code, and how is this different from a company?
What exactly posting key is in fico and what is its significance?
What is a company in sap ?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
What is depreciation? Explain the various types? : fi- asset accounting
