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Here is the list of important SAP FI tables for reference. Here we are
categorized the tables like customers, vendors, assets etc for easy to
understand.
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Customer Tables | Vendor Tables | G/L account Tables | Asset
Tables | Dunning Tables
Accounting tables (General)
BKPF: Accounting Document Header
EBKPF: External accounting document header
BSEG: Accounting Document Segment
BSEC: One-Time Account Data Document Segment
BSIP: Double entry invoicing validation
Transaction ME21N
Creating Material master record
using Transaction MM01
ABAP SHIFT statement for string ,
deleting leading and trailing
additions
ABAP SEARCH statement to
search in a string or internal table
ABAP SPLIT statement for
splitting a string
ABAP WRITE statement for
output to a list
COMPUTE EXACT statement in
ABAP
ABAP SORT statement with
Internal tables
ABAP SUM statement with
Internal Table loop
ABAP MESSAGE Statement and
types
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BVOR: Inter Company Posting Procedure
KLPA: Linking between customer and vendor
VBKPF: Document parking document header
BLPK: Document log header
BLPP: Document log item
BNKA: Bank master record
Tables for Customer
KNKA: Customer Master Credit Management (Central Data)
KNKK: Customer Master Credit Management (Control Area
Data)
KNB4: History of Customer payment
KNB5: Customer master record (Dunning data)
KNBK: Customer master record (Bank details)
KNC1: Customer master record (Transaction figures)
KNC3: Customer master record (Special G/L Transaction figures)
KNB1: Customer Master Record (Company Code)
KNA1: General Data in Customer Master
BSAD: Accounting- Secondary Index for Customers (Cleared
Items)
BSID: Accounting- Secondary Index for Customers
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Tables for Vendor
LFB5: Vendor Master Record (Dunning data)
LFBK: Vendor Master Record (bank details)
LFC1: Vendor Master Record (Transaction figures)
LFC3: Vendor master record (Special G/L transaction figures)
LFA1: Vendor Master record (General section)
LFB1: Vendor master record (Company code)
BSAK: Accounting- Secondary Index for Vendors (Cleared Items)
BSIK: Accounting- Secondary Index for Vendors
Tables for G/L account
VBSEGS: Document Segment for G/L Accounts Document Parking
SKAT G/L Account Master Record (Chart of Accounts-
Description)
SKA1: G/L Account master record (Chart of accounts)
SKAT: G/L Account master record (Chart of accounts description)
SKAS: G/L Account master record (Chart of accounts keyword
lists)
SKB1: G/L Account master record (Company code)
KOMU: Account assignment templates for G/L items.
BSIS: Accounting- Secondary Index for G/L Accounts
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BSAS: Accounting- Secondary Index for G/L Accounts (Cleared
Items)
Tables for Asset
VWPANLA: Asset master for securities
TZPAT: Financial Assets Management product type texts
ANAR: Asset Types
ANAT: Asset type text
ANEK: Document Header Asset Posting
ANEP: Asset Line Items
ANEV: Asset down payment settlement
ANKT: Asset classes- Description
ANLA: Asset Master Record Segment
ANLB: Depreciation terms
ANLC: Asset Value Fields
ANLH: Main asset number
Dunning
MAHNS: Accounts blocked by dunning selection
MHNK: Dunning data
MAHNV: Management Records for the Dunning Program
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Also Read : SAP FI Tutorial -> FI SD Integration
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