Master data
1. G/L Accounts
| SKA1 | G/L Accounts (Chart of Accounts) |
| SKAT | G/L Accounts (Chart of Accounts: Description) |
| SKB1 | G/L Accounts (Company Code) |
2. Customer Master
| KNA1 | Customer master |
| KNB1 | Customer / company |
| KNVV | Customer sales data |
| KNBK | Bank details |
| KNVH | Customer hierarchy |
| KNVP | Customer partners |
| KNVS | Shipment data for customer |
| KNVK | Contact persons |
| KNVI | Customer master tax indicator |
3. Vendor Master
| LFA1 | Vendor master |
| LFB1 | Vendor per company code |
| LFB5 | Vendor dunning data/td> |
| LFM1 | Purchasing organisation data |
| LFM2 | Purchasing data |
| LFBK | Bank details |
4. Customer – material info record
| KNMT | Customer material info record |
5. Bank data
| BNKA | Master bank data |
6. Accounting documents
| 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) |
7. Payment run
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
Customizing Tables
1. Company code
| T004 | Chart of accounts |
| T077S | Account group (g/l accounts) |
| T009 | Fiscal year variants |
| T880 | Global company data |
| T014 | Credit control area |
2. Fi document
| T010O | Posting period variant |
| T010P | Posting Period Variant Names |
| T001B | Permitted Posting Periods |
| T003 | Document types |
| T012 | House banks |
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