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FICO

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)

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