SAP Financial Accounting Tables by Sub-Module
- 1. FI General Tables
- 2. Localization Tables (FI-LOC)
- 3. Asset Accounting Tables (FI-AA)
- 4. General Ledger Accounting Tables (FI-GL)
- 5. Bank Accounting Tables (FI-BL)
- 6. Contract Accounts Receivable and Payable Tables (FI-CA)
- 7. Tables (FI-SL)
- 8. Funds Management Tables (FI-FM)
- 9. Tables (FI-AR)
- 10. Travel Management Tables (FI-TV)
- 11. Tables (FI-AP)
- 12. Generic Contract Accounts Receivable and Payable Tables (FI-CAX)
- 13. Tables (FI-LC)
- 14. Lease Accounting Tables (FI-LA)
- 15. Retail Ledger Tables (FI-RL)
- 16. Tables (FI-FIO)
- 17. Revenue Accounting Tables (FI-RA)
- 18. Central Finance Tables (FI-CF)
- 19. Tables (FI-PRA)
FI General Tables
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | Cluster Table |
| 2 | BKPF | Accounting Document Header | Transparent Table |
| 3 | LFA1 | Vendor Master (General Section) | Transparent Table |
| 4 | T001 | Company Codes | Transparent Table |
| 5 | BSID | Accounting: Secondary Index for Customers | Transparent Table |
| 6 | BSIS | Accounting: Secondary Index for G/L Accounts | Transparent Table |
| 7 | BSIK | Accounting: Secondary Index for Vendors | Transparent Table |
| 8 | LFB1 | Vendor Master (Company Code) | Transparent Table |
| 9 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | Transparent Table |
| 10 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | Transparent Table |
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Localization Tables (FI-LOC)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | J_1IEXCDTL | Excise invoice line item details | Transparent Table |
| 2 | J_1IEXCHDR | Excise invoice header detail | Transparent Table |
| 3 | DOCUMENTTYPE | Document Type for China | Structure |
| 4 | EVENTO | AR WS: Structure used in AFIP response | Structure |
| 5 | J_1IMOVEND | Vendor Master Excise Additional Data | Transparent Table |
| 6 | J_1IPART2 | Excise Part II details | Transparent Table |
| 7 | J_2IRG1BAL | Opening/Closing balance table for RG1 | Transparent Table |
| 8 | J_1IPART1 | Excise part I detials | Transparent Table |
| 9 | EXCHANGERATE | Exchange Rate for China | Structure |
| 10 | BASE64BINARY | Proxy Structure (generated) | Structure |
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Asset Accounting Tables (FI-AA)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | ANLA | Asset Master Record Segment | Transparent Table |
| 2 | ANLC | Asset Value Fields | Transparent Table |
| 3 | ANLZ | Time-Dependent Asset Allocations | Transparent Table |
| 4 | ALSMEX_TABLINE | Rows for Table with Excel Data | Structure |
| 5 | ANLB | Depreciation terms | Transparent Table |
| 6 | ANEK | Document Header Asset Posting | Transparent Table |
| 7 | ANLU | Asset Master Record: User Fields | Transparent Table |
| 8 | ANEP | Asset Line Items | Transparent Table |
| 9 | TABA | Depreciation posting documents | Transparent Table |
| 10 | ANLAV | Asset Reporting: ANLA Fields Plus Cost Center... | Structure |
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General Ledger Accounting Tables (FI-GL)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | FAGLFLEXA | General Ledger: Actual Line Items | Transparent Table |
| 2 | FAGLFLEXT | General Ledger: Totals | Transparent Table |
| 3 | SKB1 | G/L account master (company code) | Transparent Table |
| 4 | GL_ACCOUNT | Generated Table for View | General View Structure |
| 5 | GLACCOUNT_SCREEN_COA | G/L Account Master Record: Chart of Accounts (Screen Fields) | Structure |
| 6 | GLACCOUNT_SCREEN_CCODE | G/L Account Master Record: Company Code (Screen Fields) | Structure |
| 7 | FC01 | BDF Header Record for Reporting | Structure |
| 8 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | Structure |
| 9 | ACC_DOCUMENT | Accounting document | Structure |
| 10 | ACDOCA | Universal Journal Entry Line Items | Transparent Table |
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Bank Accounting Tables (FI-BL)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | PAYR | Payment Medium File | Transparent Table |
| 2 | T012K | House Bank Accounts | Transparent Table |
| 3 | T012 | House Banks | Transparent Table |
| 4 | FPAYP | Payment medium: Data on paid items | Structure |
| 5 | FPAYH | Payment medium: Payment data | Structure |
| 6 | ISCJ_E_POSTINGS | Structure for Cash Journal expenses | Structure |
| 7 | REGUT | TemSe - Administration Data | Transparent Table |
| 8 | T042E | Company Code-Specific Specifications for Payment Methods | Transparent Table |
| 9 | T042Z | Payment Methods for Automatic Payment | Transparent Table |
| 10 | FPAYHX | Payment Medium: Prepared Data for Payment | Structure |
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Contract Accounts Receivable and Payable Tables (FI-CA)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | E001 | Company Code Currencies for Archiv.Classes ARCT001 | Structure |
| 2 | DFKKOP | Items in contract account document | Transparent Table |
| 3 | FKKVKP | Contract Account Partner-Specific | Transparent Table |
| 4 | FKKOP | Business Partner Items in Contract Account Document | Structure |
| 5 | DFKKKO | Header Data in Open Item Accounting Document | Transparent Table |
| 6 | FKKVK | Contract Account Header | Transparent Table |
| 7 | DFKKTHI | Transfer Records for Invoice Issue by Third Party | Transparent Table |
| 8 | DFKKWLI | Work Items | Transparent Table |
| 9 | DFKKREPZM | Recording Data for EC Sales List | Transparent Table |
| 10 | DFKKPP | Promises to Pay Header Table | Transparent Table |
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Tables (FI-SL)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | GLT0 | G/L account master record transaction figures | Transparent Table |
| 2 | SETHEADER | Set Header and Directory | Transparent Table |
| 3 | GB01 | Classes for Boolean Formulas | Transparent Table |
| 4 | VARD | Report Writer: Variation Dimensions | Structure |
| 5 | SETLEAF | Values in Sets | Transparent Table |
| 6 | SETDATA | Sets - Contents (before Release 4.0) | Transparent Table |
| 7 | GLU1 | G/L user table 1 | Structure |
| 8 | GLFUNCA | Actual Line Items Table for Cost of Sales Accounting | Transparent Table |
| 9 | T881 | Ledger Master | Transparent Table |
| 10 | SETNODE | Lower-level sets in sets | Transparent Table |
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Funds Management Tables (FI-FM)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | FMDERIVE | FM Derivation Structure | Structure |
| 2 | REDY | Screen Fields for Funds Reservations | Structure |
| 3 | BPJA | Totals Record for Annual Total Controlling Obj. | Transparent Table |
| 4 | FMIFIIT | FI Line Item Table in Funds Management | Transparent Table |
| 5 | BPGE | Totals Record for Total Value Controlling obj. | Transparent Table |
| 6 | FMIOI | Commitment Documents Funds Management | Transparent Table |
| 7 | FPOS | Commitment items | Structure |
| 8 | FVAR | Commitment Items: Fiscal Years and Plan Variants | Structure |
| 9 | BPIN | Import Parameters for Accessing Functions in Budget/Planning | Structure |
| 10 | FMIT | Totals Table for Funds Management | Transparent Table |
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Tables (FI-AR)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | KNVP | Customer Master Partner Functions | Transparent Table |
| 2 | KNKK | Customer master credit management: Control area data | Transparent Table |
| 3 | INT_TAB | Delivery Table for Interest Rates | Structure |
| 4 | T179T | Materials: Product hierarchies: Texts | Transparent Table |
| 5 | KNKA | Customer master credit management: Central data | Transparent Table |
| 6 | MAHNS | Accounts blocked by dunning selection | Transparent Table |
| 7 | T001CM | Permitted Credit Control Areas per Company Code | Transparent Table |
| 8 | MHNK | Dunning data (account entries) | Transparent Table |
| 9 | KNVD | Customer master record sales request form | Transparent Table |
| 10 | V_T001B | Generierte Tabelle zu einem View | General View Structure |
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Travel Management Tables (FI-TV)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | PTRV_HEAD | General Trip Data | Transparent Table |
| 2 | PTRV_PERIO | Period Data of a Trip | Transparent Table |
| 3 | PTK99 | Field string/Table for USER Screen | Structure |
| 4 | PTRV_KMSUM | Table for Use of Miles/Kms Accumulation | Transparent Table |
| 5 | PRICE_TYPE | \r\n \t\tPrice definition\r\n \t | Structure |
| 6 | V_T706B1 | Generated Table for View V_T706B1 | General View Structure |
| 7 | PTRV_SREC | Trip Statistics - Receipts | Transparent Table |
| 8 | P0017 | HR master record: Infotype 0017 (Travel Privileges) | Structure |
| 9 | T706F | Trip Provision: Flat Rates for Travel Costs | Transparent Table |
| 10 | V_T702N_A | Generated Table for View V_T702N_A | General View Structure |
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Tables (FI-AP)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | REGUH | Settlement data from payment program | Transparent Table |
| 2 | REGUP | Processed items from payment program | Cluster Table |
| 3 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | Transparent Table |
| 4 | REGUD | Form print transfer data | Structure |
| 5 | LFBW | Vendor master record (withholding tax types) X | Transparent Table |
| 6 | FDTA | Help fields structure for 'DME Administration' transaction | Structure |
| 7 | T004F | Field status definition groups | Pooled Table |
| 8 | BWITH | Document-withholding tax information (batch input structure) | Structure |
| 9 | TBSL | Posting Key | Pooled Table |
| 10 | V_T001 | Generierte Tabelle zu einem View | General View Structure |
| .... | ......... | ........................................................... | ......... |
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Generic Contract Accounts Receivable and Payable Tables (FI-CAX)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases | Transparent Table |
| 2 | DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs | Transparent Table |
| 3 | BCA_STR_DIM_CLR_EXTENSIONIN | Customer Enhancements for each Clearing Account | Structure |
| 4 | DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History | Transparent Table |
| 5 | BCA_STR_DIM_REF_REVERSAL_KEYS | Reversal references with keys | Structure |
| 6 | TFSCHVTV | Transactions for Company Code and Division | Transparent Table |
| 7 | BCA_STR_DIM_OI_KEYS | Open Item Key Columns | Structure |
| 8 | FICAX_INTEREST_STR_INTER_DOC | Interest Document (Header) | Structure |
| 9 | FSC_STR_INSTP_INST_ITEM | Individual Installment Due Date | Structure |
| 10 | FSC_STR_INSTP_INST_DOC | Installment Plan Document (Header) | Structure |
| .... | ......... | ........................................................... | ......... |
| .... | ......... | ........................................................... | ......... |
View the full list of SAP FI Generic Contract Accounts Receivable and Payable Tables (FI-CAX) |
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Tables (FI-LC)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | V_INDX | Generated Table for View V_INDX | General View Structure |
| 2 | GLT3 | Summary Data Preparations for Consolidation | Transparent Table |
| 3 | GLT2 | Consolidation totals table | Transparent Table |
| 4 | T856 | Transaction Types | Transparent Table |
| 5 | FILC | FI-LC: Database Structure for Reporting | Structure |
| 6 | V_T880 | Generated Table for View V_T880 | General View Structure |
| 7 | FILCT | FI-LC: Global totals table with 2 object tables | Transparent Table |
| 8 | RF10B | Help fields for screens SAPMF10B | Structure |
| 9 | MCDX | Compressed Consolidation transaction data | Transparent Table |
| 10 | V_T856 | Generated Table for View V_T856 | General View Structure |
| .... | ......... | ........................................................... | ......... |
| .... | ......... | ........................................................... | ......... |
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Lease Accounting Tables (FI-LA)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | V_OBJECTID | Generated Table for View V_OBJECTID | General View Structure |
| 2 | LAE_CRM_ITEMS | LAE: Contract Items | Transparent Table |
| 3 | LAE_CRM_BILLPLAN | Payment Schedule | Transparent Table |
| 4 | LAE_CRM_HEADER | LAE: CRM Contract Header | Transparent Table |
| 5 | FILA_POINF | Help Structure: Posting Info for FI-AA | Structure |
| 6 | LAE_BILLING_DATA | Payment Schedule | Transparent Table |
| 7 | LAE_CRM_CONDS | Lease-Accounting-Relevant Conditions | Transparent Table |
| 8 | FIOTPOI | One-Time Postings: Items | Transparent Table |
| 9 | FILA_GF_ITEMDATA | Process Data | Transparent Table |
| 10 | FILA_RE_LNK | Link Between Leasing <-> Refinancing | Transparent Table |
| .... | ......... | ........................................................... | ......... |
| .... | ......... | ........................................................... | ......... |
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Retail Ledger Tables (FI-RL)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | PCRRETAILA | Actual line item table | Transparent Table |
| 2 | PCRRETAILP | Plan line items table | Transparent Table |
| 3 | PCRRETAILT | Totals Table | Transparent Table |
View the full list of SAP FI Retail Ledger Tables (FI-RL) |
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Tables (FI-FIO)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | CARCUSTOMER | Generated Table for View | General View Structure |
| 2 | FAC_S_IFIGL_COMPACTJOURNAL | Structure of Compact Journal | Structure |
| 3 | FAC_S_IFIGL_COMPACTJOURNAL_INC | Structure of Compact Journal Extension Include | Structure |
| 4 | FAC_S_TERMINATED_DOC | Structure of Terminated Documents | Structure |
| 5 | FAC_S_IFIGL_MULTIPLEREFDOC | Structure of Multiple Reference Documents | Structure |
| 6 | FAC_S_JRNLENTRYHISTORY | Structure of Journal Entry History | Structure |
| 7 | FAC_S_DOCUMENT_GAP_INCL | Structure of Document Gap Extensions Include | Structure |
| 8 | FAC_S_JRNLENTRYHISTORY_INCL | Structure of Journal Entry History Extension Include | Structure |
| 9 | FAC_S_TERMINATED_DOC_INCL | Structure of Termination Document Extension Include | Structure |
| 10 | FAC_S_DOCUMENT_GAP | Structure of Document Gap | Structure |
| .... | ......... | ........................................................... | ......... |
| .... | ......... | ........................................................... | ......... |
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Revenue Accounting Tables (FI-RA)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | INCL_EEW_FARR_REP | Enhancement Include Postings | Structure |
| 2 | FARR_D_POB | Performance Obligations | Transparent Table |
| 3 | FARR_D_COMP_TRAN | Result table of comparative report | Transparent Table |
| 4 | FARR_D_POSTING | Postings | Transparent Table |
| 5 | FARR_D_DEFITEM | Deferral Items | Transparent Table |
| 6 | FARR_S_RAI_MSG | FARR_RAI: Messages | Structure |
| 7 | INCL_EEW_FARR_POB | Enhancement Include Performance Obligations | Structure |
| 8 | FARR_D_DELDEFITM | Deletion update for Deferral Item(memorized for BI) | Transparent Table |
| 9 | INCL_EEW_FARR_TRANSITION | Enhancement Include Comparative report for transition | Structure |
| 10 | FARR_S_RAI0_CO_ALL | Work Structure - Raw Data Conditions | Structure |
| .... | ......... | ........................................................... | ......... |
| .... | ......... | ........................................................... | ......... |
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Central Finance Tables (FI-CF)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | CFIN_ACCHD | ACCHD Transfer table. | Transparent Table |
| 2 | VCFIN_SOURCE_SET | Generated Table for View | General View Structure |
| 3 | FINS_CFIN_T001 | Central Finance: Company Code Configuration | Transparent Table |
| 4 | CFIN_CMT_H | Transfer Table for Commitment Header | Transparent Table |
| 5 | CFIN_CO_ADD | Transfer Table for CO Additional Data in Central Finance | Transparent Table |
| 6 | CFIN_CPCTL | Central Payment Customizing Table | Transparent Table |
| 7 | V_CFIN_AIF_RT_CF | Generated Table for View | General View Structure |
| 8 | CFIN_ACCIT | Transfer Table for ACCIT | Transparent Table |
| 9 | CFIN_COPA | Transfer Table for CO-PA Extraction in CO | Transparent Table |
| 10 | V_FINS_CFIN_MAPS | Generated Table for View | General View Structure |
| .... | ......... | ........................................................... | ......... |
| .... | ......... | ........................................................... | ......... |
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Tables (FI-PRA)
| S.No | Table | Description | Table Type |
|---|---|---|---|
| 1 | FINSV_PRED_FKART | Generated Table for View | General View Structure |
| 2 | FINSV_PRED_FKREL | Generated Table for View | General View Structure |
| 3 | FINSV_PRED_RLDNR | Generated Table for View | General View Structure |
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Most viewed SAP Financial Accounting Tables
- Customer Master Tables
- Vendor Master Tables
- Company Codes Tables
- Tax Code Tables
- Gl Account Tables
- Bank Account Tables
- Gl Account Master Tables
- Withholding Tax Tables
- Payment Term Tables
- Bank Details Tables
- Region Tables
- Asset Tables
- Customer Tables
- Vendor Tables
- Transaction Type Tables
- Payment Method Tables
- Company Code Tables
- Tax Jurisdiction Tables
- Payment Tables
- Account Assignment Tables
- Business Area Tables
- Bank Key Tables