# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
2 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
3 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
4 | MKPF | Header: Material Document | MM - Inventory Management | Transparent Table |
5 | AFAB | Network - Relationships | Project Systems - Network and Activity | Transparent Table |
6 | T030 | Standard Accounts Table | FI - Financial Accounting | Pooled Table |
7 | FMLGD_H_VG_05_02 | posting type 05:Vendor Down Payment with General Request(02) | PSM - Funds Management | Transparent Table |
8 | FMLGD_H_VG_02_01 | posting type 02: Vendor Down Payment | PSM - Funds Management | Transparent Table |
9 | FMLGD_H_VG_03_01 | posting type 03: G/L Account Debit Posting | PSM - Funds Management | Transparent Table |
10 | FMLGD_H_VG_04_01 | posting type 04: G/L Account Credit Posting | PSM - Funds Management | Transparent Table |
11 | FMLGD_H_VG_05_01 | posting type 05: Down Payment with General Request (01) | PSM - Funds Management | Transparent Table |
12 | FMLGD_H_VG_06_01 | posting type 06:Customer Down Payment with General Request | PSM - Funds Management | Transparent Table |
13 | FMLGD_H_VTYPX | Check Table for posting type and Account Assignment Method | PSM - Funds Management | Transparent Table |
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14 | T156A | Assignment of RP Account posting type to Movement Type | IS - Returnable Packaging Logistics | Transparent Table |
15 | AT09T | posting type: Name | Financials - Transaction Manager | Transparent Table |
16 | CRLPOTY | RP Account: posting types | IS - Returnable Packaging Logistics | Transparent Table |
17 | CRLPOTYT | RP Account: posting types - Texts | IS - Returnable Packaging Logistics | Transparent Table |
18 | CRLPOTYTR | Conversion Profile for Return. Pack. Account posting types | IS - Returnable Packaging Logistics | Transparent Table |
19 | CRLPOTYTRC | Conversion Record for Account posting types | IS - Returnable Packaging Logistics | Transparent Table |
20 | CRLPOTYTRT | Conversion Profile for Return. Pack. Account posting types | IS - Returnable Packaging Logistics | Transparent Table |
21 | FMFG_BLART_EXCL | Document types excl. from BL source and posting type check | PSM - Funds Management | Transparent Table |
22 | OIREPOSTTYP | SSR PC: posting type (IS-Oil SSR) | IS - Service Station Retailing | Transparent Table |
23 | TWBPOSTTYPE | Trading Expenses: posting type | LO - Expenses | Transparent Table |
24 | TWBPOSTTYPET | Trading Expenses: posting type | LO - Expenses | Transparent Table |
25 | TWBPOSTYPASSIGN | Assignment Of posting type To posting type Group | LO - Expenses | Transparent Table |
26 | TWBPOSTYPGROUP | Trading Expenses: posting type Group | LO - Expenses | Transparent Table |
27 | TWBPOSTYPGROUPT | Trading Expenses: posting type Group | LO - Expenses | Transparent Table |
28 | /BIC/OTZGBUARTB | Text SID Structure: InfoObject posting type - Debit | ||
29 | /BIC/OTZGBUARTL | Text SID Structure: InfoObject posting type - Provi | ||
30 | /BIC/PZGBUARTB | Master Data (Time-Ind.): Characteristic posting type - Debit | ||
31 | /BIC/PZGBUARTL | Master Data (Time-Ind.): Characteristic posting type - Provi | ||
32 | /BIC/SZGBUARTB | Master Data IDs: InfoObject posting type - Debit | ||
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33 | /BIC/SZGBUARTL | Master Data IDs: InfoObject posting type - Provi | ||
34 | /BIC/TZGBUARTB | Texts: Char. posting type - Debit | ||
35 | /BIC/TZGBUARTL | Texts: Char. posting type - Provi | ||
36 | CRMC_FM_LRTP_FNT | Key Figure and Budget posting type Customizing for Fund Type | CRM - Live Rates Planning | Transparent Table |
37 | MARV | Material Control Record | Logistics - Material Master | Transparent Table |
38 | V_T52EL | Generierte Tabelle zu einem View | Payroll - Data Transfer | General View Structure |
39 | V_T52EK | Generated Table for View V_T52EK | Payroll - Data Transfer | General View Structure |
40 | V_T52EZ | Generated Table for View V_T52EZ | Payroll - Data Transfer | General View Structure |
41 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
42 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
43 | VBAP | Sales Document: Item Data | SD - Sales | Transparent Table |
44 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
45 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
46 | VBRK | Billing Document: Header Data | SD - Billing | Transparent Table |
47 | MARD | Storage Location Data for Material | Logistics - Material Master | Transparent Table |
48 | KONV | Conditions (Transaction Data) | SD - Conditions | Cluster Table |
49 | T001 | Company Codes | FI - Financial Accounting | Transparent Table |
50 | NAST | Message Status | Basis - Basis Services / Communication Interfaces | Transparent Table |
51 | MBEW | Material Valuation | Logistics - Material Master | Transparent Table |
52 | EKBE | History per Purchasing Document | MM - Purchasing | Transparent Table |
53 | COEP | CO Object: Line Items (by Period) | CO - Overhead Cost Controlling | Transparent Table |
54 | LFB1 | Vendor Master (Company Code) | FI - Financial Accounting | Transparent Table |
55 | S001 | SIS: Customer Statistics | Logistics - Data Collection | Transparent Table |
56 | PCL2 | HR Cluster 2 | Payroll - Payroll: General Parts | Transparent Table |
57 | COBL | Coding Block | AC - Coding Block | Structure |
58 | SKB1 | G/L account master (company code) | FI - Basic Functions | Transparent Table |
59 | V_512W_D | Generated Table for View V_512W_D | Payroll - Payroll: General Parts | General View Structure |
60 | FMDERIVE | FM Derivation Structure | FI - Funds Management | Structure |
61 | T512W | Wage type Valuation | Payroll - Payroll: General Parts | Transparent Table |
62 | GB01 | Classes for Boolean Formulas | FI - Validation, Substitution and Rules | Transparent Table |
63 | T511 | Wage types | Personnel Mgmt - Personnel Administration | Transparent Table |
64 | ACCIT | Accounting Interface: Item Information | FI - Financial Accounting | Structure |
65 | TABA | Depreciation posting documents | FI - Basic Functions | Transparent Table |
66 | V_T511 | Generierte Tabelle zu einem View | Personnel Mgmt - Personnel Administration | General View Structure |
67 | FEBEP | Electronic Bank Statement Line Items | Financials - Basic Functions | Transparent Table |
68 | BAPIACGL09 | G/L account item | AC - Accounting Interface | Structure |
69 | AFBP | CIM order: Batch print requests | PP - Production Orders | Transparent Table |
70 | T001B | Permitted posting Periods | FI - Financial Accounting | Transparent Table |
71 | DFKKRES | Reserve postings | FI - Contract Accounts Receivable and Payable | Transparent Table |
72 | DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FI - Contract Accounts Receivable and Payable | Transparent Table |
73 | DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) | FI - Contract Accounts Receivable and Payable | Transparent Table |
74 | DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | FI - Contract Accounts Receivable and Payable | Transparent Table |
75 | V_T706K | Generated Table for View V_T706K | FI - Travel Expenses | General View Structure |
76 | TFK001W | Company-Code-Specific New Determination of Special Period | FI - Contract Accounts Receivable and Payable | Transparent Table |
77 | V_T52E2 | Generated Table for View V_T52E2 | Payroll - Data Transfer | General View Structure |
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