Top Tables for the Financial Accounting Module FI in SAP
©View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Masterdata
| Table | Table - Name | S/4HANA -Table and general Notes | SKA1 | G/L Account Master (Chart of Accounts) | In Logical Databases BRF GLU3 SDF. | SKAT | G/L Account Master Record (Chart of Accounts: Description) | SKB1 | G/L account master (company code) | In Logical Databases BRF GLU3 SDF. |
Transactional Data
| Table | Table - Name | S/4HANA -Table and general Notes | BKPF | Accounting Document Header | In Logical Databases BMM BRF BRM DDF KDF SDF. | BSEG | Accounting Document Segment | In Logical Databases BMM BRF BRM DDF KDF SDF. | VBKPF | Document Header for Document Parking |
Additional tables for Transactional Data in New General Ledger
| Table | Table - Name | S/4HANA -Table and general Notes | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | When the document is not relevant for the leading ledger | FAGLFLEXA | General Ledger: Items | FAGLFLEXP | General Ledger: Plan Line Items | FAGLFLEXT | General Ledger: Totals |
New tables in S/4 for Transactional Data
| Table | Table - Name | S/4HANA -Table and general Notes | ACDOCA | Universal Journal Entry Line Items | ACDOCC | Consolidation Journal | ACDOCP | Plan Data Line Items |
Periodic tables
| Table | Table - Name | S/4HANA -Table and general Notes | T001B | Permitted Posting Periods |
Enterprise Structure Part of the Customizing
| Table | Table - Name | S/4HANA -Table and general Notes | FAGL_SEGM | Master Data for Segments | FM01 | Financial Management Areas | T001 | Company Codes | T014 | Credit control areas | T880 | Global Company Data (for KONS Ledger) | TFKB | Functional areas | TGSB | Business Areas | TGSBK | Consolidation business areas | TKA02 | Controlling area assignment |
Customizing
| Table | Table - Name | S/4HANA -Table and general Notes | NRIV | Number Range Intervals | T003 | Document Types | T007A | Tax Keys | T007B | Tax Processing in Accounting | T007S | Tax Code Names |
