Top Tables overview 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 Database BRF KDF WTY.
LFB1 Vendor Master (Company Code) In Logical Database BRF KDF.
LFBK Vendor Master (Bank Details) In Logical Database 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 Database REBP UKM_BUPA.
BUT020Business Partner: AddressesIn Logical Database REBP.
BUT0BKBP: Bank Details
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 Database 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 For open items migration Account Payable. In Logical Database KDF.
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
VBSECDocument Parking One-Time Data Document Segment
VBSEGK Document Segment for Vendor Document Parking
VBSEGS Document Segment for Document Parking - G/L Account Database
VBSETDocument Segment for Taxes 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.
FAGL_SPLINFOSplittling Information of Open Items
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
T059AType of Recipient For Vendors
T059BWithholding Tax Classes for Vendors: Names

Periodic tables    

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

Customizing    

TableTable - NameS/4HANA -Table and general Notes
NRIV Number Range Intervals Edit with transaction SNUM.
T003 Document Types
T052Terms of Payment

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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          EC-PCA          RE-FX          RE-FX-LA           SD          MM          MM-PUR          QM          PM          PP          PP-PI          PS          PA          ABAP          Basis          Cross Module          Business Partner