| 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 |
