Top SAP © Tables - list for the Financial Accounting Module FI
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) | Field XSPEB GL Account Blocked for Posting. Field XBILK whether Balance Sheet- or Profit & Loss-Account. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. In Logical Database BRF GLU3 SDF. | SKAT | G/L Account Master Record (Chart of Accounts: Description) | SKB1 | G/L account master (company code) | Field XSPEB GL Account Blocked for Posting. In Logical Database BRF GLU3 SDF. |
Transactional Data
| Table | Table - Name | S/4HANA -Table and general Notes | BKPF | Accounting Document Header | In Logical Database BMM BRF BRM DDF KDF SDF. | BSEG | Accounting Document Segment | In Logical Database 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 Finance tables in S/4 for Transactional Data
| Table | Table - Name | S/4HANA -Table and general Notes | ACDOCA | Universal Journal Entry Line Items | OSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ?. | ACDOCC | Consolidation Journal | ACDOCP | Plan Data Line Items |
Taxes
| Table | Table - Name | S/4HANA -Table and general Notes | T007A | Tax Keys | T007B | Tax Processing in Accounting | T007S | Tax Code Names | T007V | Tax Codes to be Transported | T030K | Tax Accounts Determination | T059A | Type of Recipient For Vendors | T059B | Withholding Tax Classes for Vendors: Names | T059C | Types of Recipient: Vendors per Withholding Tax Type | T059E | Income Types | T059F | Formulas for Calculating Withholding Tax | T059G | Income Types: Names | T059K | Withholding tax code and processing key | T059P | Withholding tax types | T059Z | Withholding tax code (enhanced functions) |
Periodic Processing
| Table | Table - Name | S/4HANA -Table and general Notes | T001B | Permitted Posting Periods | Edit with transaction OB52. |
Enterprise Structure Part of the Customizing. To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
| Table | Table - Name | S/4HANA -Table and general Notes | FAGL_SEGM | Master Data for Segments | FM01 | Financial Management Areas | T001 | Company Codes | Edit with transaction OBY6 and OBCL. | T004 | Directory of Charts of Accounts | T014 | Credit control areas | T880 | Global Company Data (for KONS Ledger) | T881 | Ledger Master | TFKB | Functional areas | TGSB | Business Areas | TGSBK | Consolidation business areas | TKA02 | Controlling area assignment | Assigment Company Code to Controlling area. Edit with transaction OX19. |
Customizing - Tables To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
| Table | Table - Name | S/4HANA -Table and general Notes | NRIV | Number Range Intervals | Edit with transaction SNUM. For FI documents the object name = 'RF_Beleg', value subobject is the company code. Maintain number intervals directly via transaction FBN1. | T003 | Document Types for Finance | In table T003 is the number of the number range. Edit with transaction OBA7. | T077S | G/L account groups | T077Z | Account Group Names (Table T077S) |
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Additional tables for the following modules:
FI-GL FI-AR FI-AP FI-BL FI-AA CO CO-OM-CEL CO-OM-CCA CO-OM-OPA CO-PC EC-PCA RE-FX RE-FX-LA SD MM MM-PUR QM PM PP PP-PI PS PA AP-MD-BP Top T-codes - list for the Financial Accounting Module FI
©View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Masterdata
| Transaction | Transaction - Name | Notes | FS00 | G/L acct master record maintenance | FSP0 | G/L acct master record in chrt/accts |
Periodic Processing
| Transaction | Transaction - Name | Notes | F-51 | Post with Clearing | F.13 | Automatic Clearing without Currency |
Customizing - Transactions
| Transaction | Transaction - Name | Notes | O7F1 | Clearing field selection conditions | OBA7 | C FI maintain table T003 | OBCL | FI Table Maint. T001 (MWSKV+MWSKA) | OBY6 | C FI Maintain Table T001 | OX19 | Controlling Area: Assgn. to CCode |
Configuring SAP S/4HANA Finance
Financial Accounting (FI) with SAP S/4HANA: Business User Guide
Central Finance and SAP S/4HANA
Implementing SAP S/4HANA Finance
Migrating to SAP S/4HANA
SAP S/4HANA Embedded Analytics
SAP Analytics Cloud
SAP Activate