Top Table - list SAP © Accounts Receivable Module FI-AR
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 | KNA1 | General Data in Customer Master | Also transaction S_ALR_87012179. In Logical Database BRF DDF SD_KUSTA VC1 VC2 VDF WTY. | KNAT | Customer Master Record (Tax Groupings) | KNB1 | Customer Master (Company Code) | In Logical Database BRF DDF VDF. | KNB4 | Customer Payment History | In Logical Database BRF DDF. | KNB5 | Customer master (dunning data) | In Logical Database BRF DDF. | KNBK | Customer Master (Bank Details) | In Logical Database BRF DDF. | KNBW | Customer master record (withholding tax types) X | KNEX | Customer Master: Legal Control - Sanctioned Party List | KNKK | Customer master credit management: Control area data | In Logical Database BRF DDF. | KNZA | Permitted Alternative Payer | 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_CUST_LINK | Assignment Between Customer and Business Partner | Linked to table BUT000 via the field Partner_GUID. | IBUPACUSTOMER | View for the customer - 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. | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | BSEC | One-Time Account Data Document Segment | In Logical Database BRM. | BSID | Accounting: Secondary Index for Customers | For open items migration Accounts Receivable. In Logical Database DDF VDF. | KNC1 | Customer master (transaction figures) | Total postings/sales per CompanyCode/customer/year. | REGUH | Settlement data from payment program | In Logical Database PYF. | REGUP | Processed items from payment program | In Logical Database PYF. | VBKPF | Document Header for Document Parking | VBSEGD | Document Segment for Customer 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 ? | 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 |
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 | 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. | T009 | Fiscal Year Variants | T077D | Customer account groups | T077X | Account Group Names (Table T077D) |
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Additional tables for the following modules at Erp-Top.com:
FI FI-GL 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 Transaction - list SAP © Accounts Receivable Module FI-AR
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_87012179 | Customer List |
Customizing - Transactions
| Transaction | Transaction - Name | Notes | FBN1 | Accounting Document Number Ranges | O7F1 | Clearing field selection conditions | OBA7 | C FI maintain table T003 | Document Types for Finance | OBXR | C FI Table T074 | OBY6 | C FI Maintain Table T001 | Company Code Data | XDN1 | Number Ranges (Customer) |
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