Top Table - list SAP © Accounts Payable Module FI-AP
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Vendor - Masterdata
| Table | Table - name | S/4HANA -Table and general Notes | LFA1 | Vendor Master (General Section) | Also transaction S_ALR_87012086. In Logical Database BRF KDF WTY. | LFAT | Vendor master record (tax groupings) | LFB1 | Vendor Master (Company Code) | In Logical Database BRF KDF. | LFB5 | Vendor master (dunning data) | LFBK | Vendor Master (Bank Details) | In Logical Database BRF KDF. | LFBW | Vendor master record (withholding tax types) X | LFM1 | Vendor master record purchasing organization data | LFZA | Permitted Alternative Payee | TIBAN | IBAN | In Logical Database IBAN. |
Business Partner
| Table | Table - name | S/4HANA -Table and general Notes | ABUSINESSPARTNER | Businesspartner | Only available in S/4 Shows supplier-, customer- and business-partner relationship. | BP001 | FS-Specific Attributes; Organization | General financial services information for the organisation-BP, eg for the trading partner. | BUT000 | Business Partner: General data I | Field TYPE for the Business Partner category: 1 = Person, 2 = Organization, 3 = Group. In Logical Database REBP UKM_BUPA. | BUT020 | Business Partner: Addresses | In Logical Database REBP. | BUT0BK | BP: Bank Details | BUT100 | Business Partner: Roles | In Logical Database REBP. | CVI_VEND_LINK | Assignment Between Vendor and Business Partner | Linked to table BUT000 via the field Partner_GUID. | IBPSUPPLIER | View for the supplier - business partner | Only available in S/4. |
Transactional Data
| Table | Table - name | S/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 | LFC1 | Vendor master (transaction figures) | Total postings/sales per CompanyCode/supplier/year. | 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 | VBSEC | Document Parking One-Time Data Document Segment | VBSEGK | Document Segment for Vendor Document Parking | VBSEGS | Document Segment for Document Parking - G/L Account Database | VBSET | Document Segment for Taxes 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. | FAGL_SPLINFO | Splittling Information of Open Items | 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 | T059A | Type of Recipient For Vendors | T059B | Withholding Tax Classes for Vendors: Names |
Periodic Processing
| Table | Table - name | S/4HANA -Table and general Notes | T001B | Permitted Posting Periods | Edit with transaction OB52. |
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 | T003 | Document Types for Finance | In table T003 is the number of the number range. Edit with transaction OBA7. | T008 | Blocking Reasons for Automatic Payment Transcations | T009 | Fiscal Year Variants | T052 | Terms of Payment | T077K | Supplier Account Groups | T077Y | Account Group Names (Table T077K) |
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Additional tables for the following modules at Erp-Top.com:
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 AP-MD-BP Top Transaction - list SAP © Accounts Payable Module FI-AP
Vendor - Masterdata
| Transaction | Transaction - Name | Notes | BP | Maintain Business Partner | Menu Extras Create/Change to see the BP grouping used for the Business Partner | MDS_LINKS | Get the Mapped Cust/Vend/BP |
Periodic Processing
| Transaction | Transaction - Name | Notes | F-51 | Post with Clearing | F.13 | Automatic Clearing without Currency |
Information System and Reporting
| Transaction | Transaction - Name | Notes | S_ALR_87012086 | Vendor List |
Customizing - Transactions
| Transaction | Transaction - Name | Notes | FBN1 | Accounting Document Number Ranges | FBZA | Display Pmnt Program Configuration | FBZP | Maintain Pmnt Program Configuration | O7F1 | Clearing field selection conditions | OB27 | C FI Maintain Table T008 | OBA7 | C FI maintain table T003 | Document Types for Finance | OBY6 | C FI Maintain Table T001 | Company Code Data | XKN1 | Number Ranges (Vendor) |
