Top Tables for the Accounts Payable Module FI-AP 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
LFA1 Vendor Master (General Section) In Logical Databases BRF KDF WTY.
LFB1 Vendor Master (Company Code) In Logical Databases BRF KDF.
LFBK Vendor Master (Bank Details) In Logical Databases BRF KDF.
LFM1Vendor master record purchasing organization data
TIBAN IBAN In Logical Database IBAN.

Business Partner    

TableTable - NameS/4HANA -Table and general Notes
BUT000 Business Partner: General data I In Logical Databases REBP UKM_BUPA.
BUT020Business Partner: AddressesIn Logical Database REBP.
BUT100 Business Partner: Roles In Logical Database REBP.
CVI_VEND_LINK Assignment Between Vendor and Business Partner

Transactional Data    

TableTable - NameS/4HANA -Table and general Notes
BKPF Accounting Document Header In Logical Databases BMM BRF BRM DDF KDF SDF.
BSAK Accounting: Secondary Index for Vendors (Cleared Items)
BSEC One-Time Account Data Document Segment In Logical Database BRM.
BSIK Accounting: Secondary Index for Vendors In Logical Database KDF. For open items migration Account Payable.
BSIP Index for Vendor Validation of Double Documents
FPAYHX Payment Medium: Prepared Data for Payment
REGUH Settlement data from payment program In Logical Database PYF.
REGUP Processed items from payment program In Logical Database PYF.
REGUV Control records for the payment program
VBKPF Document Header for Document Parking
VBSEGK Document Segment for Vendor Document Parking

Additional Transactional Data in New General Ledger and S/4    

TableTable - NameS/4HANA -Table and general Notes
ACDOCA Universal Journal Entry Line Items
BSEG_ADD Entry View of Accounting Document for Additional Ledgers
FAGLFLEXA General Ledger: Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXT General Ledger: Totals

Periodic tables    

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

Customizing    

TableTable - NameS/4HANA -Table and general Notes
T003 Document Types
T007ATax Keys
T007BTax Processing in Accounting
T007STax Code Names
T052Terms of Payment


Additional tables for the following modules:

FI    FI-GL    FI-AR    FI-BL    FI-AA    CO    CO-OM-CEL    CO-OM-CCA    CO-OM-OPA    CO-PC    RE-FX    RE-FX-LA     SD    MM    MM-PUR    QM    PM    PP    PP-PI    PS    PA