# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | LFA1 | vendor Master (General Section) | FI - Financial Accounting | Transparent Table |
2 | LFB1 | vendor Master (Company Code) | FI - Financial Accounting | Transparent Table |
3 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
4 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
5 | ADRC | Addresses (Business Address Services) | Basis - Address Management/Business Address | Transparent Table |
6 | BKPF | Accounting Document Header | FI - Financial Accounting | Transparent Table |
7 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
8 | BUT000 | BP: General data I | Basis - Use AP-MD-BP* Components | Transparent Table |
9 | KNA1 | General Data in Customer Master | Logistics - Customer Master | Transparent Table |
10 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
11 | CDHDR | Change document header | Basis - Change Documents | Transparent Table |
12 | EKBE | History per Purchasing Document | MM - Purchasing | Transparent Table |
13 | REGUH | Settlement data from payment program | FI - Payment Transactions | Transparent Table |
14 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
15 | RBKP | Document Header: Invoice Receipt | MM - Invoice Verification | Transparent Table |
16 | RSEG | Document Item: Incoming Invoice | MM - Invoice Verification | Transparent Table |
17 | REGUP | Processed items from payment program | FI - Payment Transactions | Cluster Table |
18 | T001 | Company Codes | FI - Financial Accounting | Transparent Table |
19 | BSEC | One-Time Account Data Document Segment | FI - Financial Accounting | Cluster Table |
20 | WYT3 | Partner Functions | Logistics - Vendor Master | Transparent Table |
21 | NAST | Message Status | Basis - Basis Services / Communication Interfaces | Transparent Table |
22 | NAME3 | Proxy Structure (Generated) | MM - Purchasing | Structure |
23 | KNB1 | Customer Master (Company Code) | FI - Financial Accounting | Transparent Table |
24 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
25 | CDPOS | Change document items | BC - Change Documents | Transparent Table |
Premium Member Only Results
Gain access to this content by becoming a Premium Member. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more.
Join the ranks of Premium Members and elevate your SAP expertise. Hundreds of SAP professionals have already made the upgrade – join them and access exclusive resources and content.
Cancel anytimeMost searched SAP Financial Accounting Tables
- Vendor Master Tables
- Customer Master Tables
- Company Codes Tables
- Tax Code Tables
- Gl Account Master Tables
- Gl Account Tables
- Bank Account Tables
- Withholding Tax Tables
- Payment Term Tables
- Region Tables
- Bank Details Tables
- Company Code Tables
- Payment Method Tables
- Asset Tables
- Transaction Type Tables
- Tax Jurisdiction Tables
- Customer Tables
- Vendor Tables
- Business Area Tables
- Hdfc Bank Ltd Company Code For Zinghr Tables
- Plant Company Code Tables
- Payment Tables