Financial Accounting FI

Top Tables overview 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    

TableTable - NameS/4HANA -Table and general Notes
SKA1 G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. 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    

TableTable - NameS/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    

TableTable - NameS/4HANA -Table and general Notes
BSEG_ADD Entry View of Accounting Document for Additional LedgersWhen the document is not relevant for the leading ledger.
FAGLFLEXA General Ledger: Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXT General Ledger: Totals

New Finance tables in S/4 for Transactional Data     

TableTable - NameS/4HANA -Table and general Notes
ACDOCA Universal Journal Entry Line Items
ACDOCCConsolidation Journal
ACDOCPPlan Data Line Items

Taxes    

TableTable - NameS/4HANA -Table and general Notes
T007ATax Keys
T007BTax Processing in Accounting
T007STax Code Names
T007VTax Codes to be Transported
T030KTax Accounts Determination
T059AType of Recipient For Vendors
T059BWithholding Tax Classes for Vendors: Names
T059CTypes of Recipient: Vendors per Withholding Tax Type
T059EIncome Types
T059FFormulas for Calculating Withholding Tax
T059GIncome Types: Names
T059KWithholding tax code and processing key
T059PWithholding tax types
T059ZWithholding tax code (enhanced functions)

Periodic tables    

TableTable - NameS/4HANA -Table and general Notes
T001BPermitted Posting Periods

Enterprise Structure    Part of the Customizing

TableTable - NameS/4HANA -Table and general Notes
FAGL_SEGMMaster Data for Segments
FM01Financial Management Areas
T001 Company Codes
T004Directory of Charts of Accounts
T014Credit control areas
T880Global Company Data (for KONS Ledger)
T881Ledger Master
TFKBFunctional areas
TGSBBusiness Areas
TGSBKConsolidation business areas
TKA02Controlling area assignmentAssigment Company Code to Controlling area.

Customizing    

TableTable - NameS/4HANA -Table and general Notes
NRIV Number Range Intervals Edit with transaction SNUM. Object=RF_Beleg for FI-documents.
T003 Document Types

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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          ABAP          Basis          Cross Module          Business Partner