SAP FI - Tables in Module

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
255
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Kod:
FBAS    Financial Accounting “Basis”

BKPF    Accounting Document Header    MANDT / BUKRS / BELNR / GJAHR
BSEG    Accounting Document Segment    MANDT / BUKRS / BELNR / GJAHR / BUZEI
BSIP    Index for Vendor Validation of Double Documents    MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR    Inter Company Posting Procedure    MANDT / BVORG / BUKRS / GJAHR / BELNR
EBKPF    Accounting Document Header (docs from External Systems)    MANDT / GLSBK / BELNR / GJHAR / GLEBK
FRUN    Run Date of a Program    MANDT / PRGID
KLPA    Customer / Vendor Linking    MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR
KNB4    Customer Payment History    MANDT / KUNNR / BUKRS
KNB5    Customer Master Dunning Data    MANDT / KUNNR / BUKRS / MABER
KNBK    Customer Master Bank Details    MANDT / KUNNR / BANKS / BANKL / BANKN
KNC1    Customer Master Transaction Figures    MANDT / KUNNR / BUKRS / GJHAR
KNC3    Customer Master Special GL Transactions Figures    MANDT / KUNNR / BUKRS / GJAHR / SHBKZ
LFB5    Vendor Master Dunning Data    MANDT / LIFNR / BUKRS / MABER
LFBK    Vendor Master Bank Details    MANDT / LIFNR / BANKS / BANKL / BANKN
LFC1    Vendor Master Transaction Figures    MANDT / LIFNR / BUKRS / GJHAR
LFC3    Vendor Master Special GL Transactions Figures    MANDT / LIFNR / BUKRS / GJHAR / SHBKZ
VBKPF    Document Header for Document Parking    MANDT / AUSBK / BUKRS / BELNR / GJHAR
FBASCORE    Financial Accounting General Services “Basis”
KNB1    Customer Master (Company Code)    MANDT / KUNNR / BUKRS
LFA1    Vendor Master (General Section)    MANDT / LIFNR
LFB1    Vendor Master (company Code Section)    MANDT / LIFNR / BUKRS
SKA1    G/L Account Master (Chart of Accounts)    MANDT / KTOPL / SAKNR
SKAT    G/L Account Master (Chart of Accounts – Description)    MANDT / SPRAS / KTOPL / SAKNR
MAHNS    Accounts Blocked by Dunning Selection    MANDT / KOART / BUKRS / KONKO / MABER
MHNK    Dunning Data (Account Entries)    MANDT / LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS)    General Ledger Accounting: Basic Functions- G/L Accounts
SKAS    G/L Account Master (Chart of Accounts – Key Word list)    MANDT / SPRAS / KTOPL / SAKNR / SCHLW
SKB1    G/L Account Master (Company Code)    MANDT / BUKRS / SAKNR
FI-GL-GL (FBSC)    General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
FIGLREP    Settings for G/L Posting Reports    MANDT
TSAKR    Create G/L account with reference    MANDT / BUKRS / SAKNR
FI-GL-GL (FFE)    General Ledger Accounting: Basic Functions - Fast Data Entry
KOMU    Account Assignment Templates for G/L Account items    MANDT / KMNAM / KMZEI
FI-AR-AR (FBD)    Accounts Receivable: Basic Functions - Customers
KNKA    Customer Master Credit Management : Central Data    MANDT / KUNNR
KNKK    Customer Master Credit Management : Control Area Data    MANDT / KUNNR / KKBER
KNKKF1    Credit Management : FI Status data    MANDT / LOGSYS / KUNNR / KKBER / REGUL
RFRR    Accounting Data – A/R and A/P Information System    MANDT / RELID / SRTFD / SRTF2
FI-BL-PT (BFIBL_CHECK_D)    Bank Accounting: Payment Transactions – General Sections
PAYR    Payment Medium File    MANDT / ZBUKR / HBKID / HKTID / RZAWE / CHECT
PCEC    Pre-numbered Check    MANDT / ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)    Bank Accounting: Payment Transactions – Automatic Payments
F111G    Global Settings for Payment Program for Payment Requests    MANDT
FDZA    Cash Management Line Items in Payment Requests    MANDT / KEYNO
PAYRQ    Payment Requests    MANDT / KEYNO
FI-AA-AA (AA)    Asset Accounting: Basic Functions – Master Data
ANKA    Asset Classes: General Data    MANDT / ANLKL
ANKP    Asset Classes: Fld Cont Dpndnt on Chart of Depreciation    MANDT / ANLKL / AFAPL
ANKT    Asset Classes: Description    MANDT / SPRAS / ANLKL
ANKV    Asset Classes: Insurance Types    MANDT / ANLKL / VRSLFD
ANLA    Asset Master Record Segment    MANDT / BUKRS / ANLN1 / ANLN2
ANLB    Depreciation Terms    MANDT / BUKRS / ANLN1 / ANLN2 / AFABE / BDATU
ANLT    Asset Texts    MANDT / SPRAS / BUKRS / ANLN1 / ANLN2
ANLU    Asset Master Record User Fields    .INCLUDE / MANDT / BUKRS / ANLN1 / ANLN2
ANLW    Insurable Values (Year Dependent)    MANDT / BUKRS / ANLN1 / ANLN2 / VRSLFD / GJAHR
ANLX    Asset Master Record Segment    MANDT / BUKRS / ANLN1 / ANLN2
ANLZ    Time Dependent Asset Allocations    MANDT / BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2)    Asset Accounting: Basic Functions – Master Data 2.0
ANAR    Asset Types    MANDT / ANLAR
ANAT    Asset Type Text    MANDT / SPRAS / ANLAR
FI-AA-AA (AB)    Asset Accounting: Basic Functions – Asset Accounting
ANEK    Document Header Asset Posting    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN
ANEP    Asset Line Items    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRAN / AFABE
ANEV    Asset Downpymt Settlement    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / LNRANS
ANKB    Asset Class: Depreciation Area    MANDT / ANLKL / AFAPL / AFABE / BDATU
ANLC    Asset value Fields    MANDT / BUKRS / ANLN1 / ANLN2 / GJAHR / AFABE
ANLH    Main Asset Number    MANDT / BUKRS / ANLN1
ANLP    Asset Periodic Values    MANDT / BUKRS / GJAHR / PERAF / AFBNR / ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL)    Special Purpose Ledger: Validation, Substitution and Rules
GB03    Validation / Substitution User    VALUSER
GB92    Substitutions    MANDT / SUBSTID
GB93    Validation    MANDT / VALID
 
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