Fico Tables _ Scn

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13 Replies Latest reply: Dec 30, 2012 9:17 AM by Gaorav Kumar Mishra

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FICO tablesThis question has been Answered.

Hi,

I want to know the important tables in FICO.

Points will be rewarded for helpful answers.

raj pabolu Jan 31, 2008 8:14 AM

Correct Answer

by Madhavi t on Jan 31, 2008 8:18 AM

http://www.erpgenie.com/abap/tables_fi.htm

Following are the some table information of SAP FICO

SKA1 Accounts

BNKA Bank master record

BKPF Accountig documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors

BSIM Secondary Index, Documents for Material

BSIP Index for vendor validation of double documents

BSIS Accounting: Secondary index for G/L accounts

BSAD Accounting: Index for customers (cleared items)

BSAK Accounting: Index for vendors (cleared items)

BSAS Accounting: Index for G/L accounts (cleared items)

REGUH Settlement data from payment program

REGUP Processed items from payment program

TKA01 Controlling areas

TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items - costing objects

5.2.1 Cost center master data

CSKS Cost Center Master Data

CSKT Cost center texts

CRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)

COBK CO Object: Document header

COST CO Object: Price Totals

Use SE11 - search in device class (package) FBAS and SE16

Master Data

LFB1 ( Vendor Company Code Data)

LFA1 ( Vendor General Data)

KNB1 ( Customer Company Code Data)

KNA1 (Customer General Data)

SKB1 ( GL Company Code Data)

SKA1 ( GL General Data)

FI

BSEG (Accounting Doc Line Item)

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BKPF (Accounting Doc header)

BSIS(GL Open Item)

BSAS(GL Cleared Item)

BSIK(Vendor Open Item)

BSAK(Vendor Cleared Item)

BSAD(Customer Cleaerd Item)

BSID(Customer Open Item)

For Process of FICO

https://www.sdn.sap.com/irj/sdn/wiki

My Home > ERP Financials > Main &

My Home > ERP Financials > Main > How-To Guides

http://www.sapficoconsultant.com

FI flow :

Basically there are 4 major topics/areas in FI,

1. GL Accounting -

related tables are SKA1, SKB1 Master data

BSIS and BSAS are the Transaction Data

2. Account Receivables- related to Customer

All the SD related data when transfered to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created

Related Tables BSIK and BSAK

All the above six tables data is present in BKPF and BSEG tables

You can link these tables with the hlp of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Managment

Rewards some points

Madhavi

Helpful Answers by Omkaram Yanamalamanda, ANONYMOUS ANONYMOUS, ANONYMOUS

ANONYMOUS

Re: FICO tables


Following are the some table information of SAP FICO

SKA1 Accounts


BKPF Accountig documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors


BSIP Index for vendor validation of double documents

BSIS Accounting: Secondary index for G/L accounts

BSAD Accounting: Index for customers (cleared items)

BSAK Accounting: Index for vendors (cleared items)

BSAS Accounting: Index for G/L accounts (cleared items)

REGUH Settlement data from payment program

REGUP Processed items from payment program

TKA01 Controlling areas

TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items - costing objects

5.2.1 Cost center master data

CSKS Cost Center Master Data

CSKT Cost center texts

Correct Answer

Madhavi t Jan 31, 2008 8:18 AM (in response to raj pabolu)


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5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)

COBK CO Object: Document header

COST CO Object: Price Totals

Use SE11 - search in device class (package) FBAS and SE16

Master Data

LFB1 ( Vendor Company Code Data)

LFA1 ( Vendor General Data)

KNB1 ( Customer Company Code Data)

KNA1 (Customer General Data)

SKB1 ( GL Company Code Data)

SKA1 ( GL General Data)

FI

BSEG (Accounting Doc Line Item)

BKPF (Accounting Doc header)

BSIS(GL Open Item)

BSAS(GL Cleared Item)

BSIK(Vendor Open Item)

BSAK(Vendor Cleared Item)

BSAD(Customer Cleaerd Item)

BSID(Customer Open Item)

For Process of FICO


My Home > ERP Financials > Main &

My Home > ERP Financials > Main > How-To Guides

http://www.sapficoconsultant.com

FI flow :

Basically there are 4 major topics/areas in FI,

1. GL Accounting -

related tables are SKA1, SKB1 Master data

BSIS and BSAS are the Transaction Data

2. Account Receivables- related to Customer

All the SD related data when transfered to FI these are created.

Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created

Related Tables BSIK and BSAK

All the above six tables data is present in BKPF and BSEG tables

You can link these tables with the hlp of BELNR and GJAHR and with Dates also.

4. Special Purpose Ledger.. which is rarely used.

5. Asset Managment

Rewards some points

Madhavi

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Re: FICO tables

Hi,

Please refer to the below FI tables :

BSIS - Open Items

BSAS - Closed Items

BSEG - Document Segment

BKPF- Header

BSIK - Vendor Open Items

BSAK - Vendor Closed Items

BSID - Customer Open Items

BSAD - Customer Closed Items.

Please refer to the lin below :


Thanks,

Sriram Ponna.

Sriram Ponna Jan 31, 2008 8:21 AM (in response to raj pabolu)



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Edited by: Sriram Ponna on Jan 31, 2008 12:48 PM

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Re: FICO tables

dear sriram

the link which u mention in ur comment is not opened, whenever I tried the web page generating

msg page not found

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Gaorav Kumar Mishra Dec 30, 2012 9:17 AM (in response to Sriram Ponna)

Re: FICO tables

HI,

Check this..


regards,

Omkar.

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Helpful Answer

Omkaram Yanamalamanda Jan 31, 2008 8:17 AM (in response to raj pabolu)

Re: FICO tables

hi


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Helpful Answer

Guest Jan 31, 2008 8:18 AM (in response to raj pabolu)

Re: FICO tables

Hi,

Go To SE11 -> Click on Database Table -> Enter * and press F4 -> Select the Development Class ->

Press F4 -> You get a list of Objects and also - SAP Applications button -> Click on that ->Select

Financial Accounting

SAP FI Tables:-

http://www.sap-img.com/financial/important-tables-in-sap-fi.htm

http://www.erpgenie.com/sap/abap/tables_fi.htm

FI Transaction Codes:-

http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm

Regards,

Satish

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Satish Panakala Jan 31, 2008 8:18 AM (in response to raj pabolu)

Re: FICO tables

these are few fi/co tables

AGKO Cleared Accounts

ANAR Asset Types

ANAT Asset type text

ANEK Document Header Asset Posting

deepti chandu Jan 31, 2008 8:20 AM (in response to raj pabolu)




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http://www.erpgenie.com/sap/abap/tables_fi.htm

http://www.sap-img.com/financial/sap-fi-transaction-code-list-1.htm

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ANEP Asset Line Items

ANEV Asset downpymt settlement

ANKT Asset classes- Description

ANLA Asset Master Record Segment

ANLB Depreciation terms

ANLC Asset Value Fields

ANLH Main asset number

AT02T Transaction Activity Category- Description

AT02A Transaction Code for Menu TIMN

AT10 Transaction type

AT10T Name of Transaction Type

BKDF Document Header Supplement for Recurring Entry

BKORM Accounting Correspondence Requests

BKPF Accounting Document Header

BLPK Document log header

BLPP Document log item

BLPR Document Log Index and Planned Order (Backflush)


BP000 Business Partner Master (General Data)

BPBK Doc.Header Controlling Obj.

BPEG Line Item Total Values Controlling Obj.

BPEJ Line Item Annual Values Controlling Obj.

BPEP Line Item Period Values Controlling Obj.

BPGE Totals Record for Total Value Controlling obj.

BPJA Totals Record for Annual Total Controlling Obj.

BSAD Accounting- Secondary Index for Customers (Cleared Items)

BSAK Accounting- Secondary Index for Vendors (Cleared Items)

BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)

BSEC One-Time Account Data Document Segment

BSEG Accounting Document Segment

BSID Accounting- Secondary Index for Customers

BSIK Accounting- Secondary Index for Vendors


BSIS Accounting- Secondary Index for G/L Accounts

CEPC Profit Center Master Data Table

CEPCT Texts for Profit Center Master Data

COBRA Settlement Rule for Order Settlement

COBRB Distribution Rules Settlement Rule Order Settlement

COKA CO Object- Control Data for Cost Elements

COSP CO Object- Cost Totals for External Postings

COSS CO Object- Cost Totals for Internal Postings


CSKA Cost Elements (Data Dependent on Chart of Accounts)

CSKB Cost Elements (Data Dependent on Controlling Area)

CSLA Activity master

FEBEP Electronic Bank Statement Line Items

FPLA Billing Plan

FPLT Billing Plan- Dates

GLPCT EC-PCA- Totals Table

KNA1 General Data in Customer Master



KOMK Pricing Communication Header

MAHNV Management Records for the Dunning Program

REGUT TemSe - Administration Data

SKA1 G/L Account Master (Chart of Accounts)

SKAT G/L Account Master Record (Chart of Accounts- Description)

SKB1 G/L account master (company code)

T003T Document Type Texts

T007S Tax Code Names

T087J Text

TAPRFT Text tab. for investment profile

TKA01 Controlling Areas

TKA09 Basic Settings for Versions

TKVS CO Versions

TZB0T Flow types text table

TZPAT Financial Assets Management product type texts

VBSEGS Document Segment for G/L Accounts Document Parking

VTBFHA Transaction

VTBFHAPO Transaction Flow

VTBFHAZU Transaction Activity

VTBFINKO Transaction Condition

VTIDERI Master Data Listed Options and Futures

VTIFHA Underlying transaction

VTIFHAPO Underlying transaction flows

VTIFHAZU Underlying transaction status table

VTIOF Options Additional Data

VWPANLA Asset master for securities.

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Re: FICO tables

HI,


ANAR Asset Types



























Helpful Answer





























FPLA Billing Plan












T087J Text




TKVS CO Versions




VTBFHA Transaction









VWPANLA Asset master for securities

plzz reward if it is useful...

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Re: FICO tables



Regards.

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Sravan Prakash Varanasi Jan 31, 2008 8:22 AM (in response to raj pabolu)

Re: FICO tables

HI,

This link may be usefull plzz reward if useful..

manjari kotta Jan 31, 2008 8:22 AM (in response to raj pabolu)






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Re: FICO tables

FI/CO Module

T001: Company Codes (BUKRS)

T880: Company Data(RCOMP,NAME1,CNTRY)

T001W: Plants (WERKS)

T001L: Storage Locations (LGORT)

T001K: Assign. Plant(Val.Area) to CC(BUKRS,BWKEY)

T002: Language Keys (SPRAS)

T003: FI Document Types (BLART)

T004: Chart of Accounts (KTOPL)

T005: Country Keys (LAND1)

T006: Basic Unit of Measurements (MSEHI)

T007A: Tax Keys (KALSM,MWSKZ)

T009: Fiscal Year Variants(PERIV)

T077s: Account Groups(GL Accounts)(KTOPL,KTOKS)

T010O: Posting Period Variants(OPVAR)

T010P: Posting Period Variants

Names(OPVAR,SPRAS,OPVTX)

T012: House Banks (BUKRS,HBKID,BANKS,BANKL)

T014: Credit Control Areas(KKBER,WAERS)

T247,T015M: Month Names(SPRAS,MNR,KTX)

TCURC: Currencies (WAERS)

TCURR,TCURT,TCURX: Currency related Tables

TKA01: Controlling Areas (KOKRS,BEZEI,KTOPL)

TKA02: Assignment of CC to CCA(BUKRS,KOKRS)

TBSL: Posting Keys (BSCHL,SHKZG,KOART)

TBSLT: Posting Key Texts (BSCHL,SPRAS,LTEXT)

SKA1: G/L Account Master (Chart of

Accounts)(KTOPL,SAKNR)

SKB1: G/L account master (Company code)(BUKRS,SAKNR)

SKAT: G/L Account Master-Description

(KTOPL,SAKNR,SPRAS,LTEXT)

KNBK: Customer master (bank details)(KUNNR,BANKS,BANKL,BANKN)

LFBK: Vendor master (bank details)(LIFNR,BANKS,BANKL,BANKN)

BKPF: Accounting Doc.Header(BUKRS,GJAHR,BELNR,MONAT)

BSEG: Accounting Doc.Item (Cluster Table)(BUKRS,GJAHR,BELNR,BUZEI)

BSIS: G/L Open Items (BELNR,AUGBL,HKONT,BUZEI,BUKRS,ZUONR,GJAHR)

BSAS: G/L Closed Items(BELNR,AUGBL,HKONT,BUZEI,BUKRS,GJAHR,ZUONR)

BSID: Customer Open Items(A/Receivables)(BELNR,AUGBL,KUNNR,VBELN)

BSAD: Customer Closed Items(A/Receivables)(BELNR,AUGBL,KUNNR,VBELN)

BSIK: Vendor Open Items(A/Payables)(BELNR,AUGBL,LIFNR,EBELN)

BSAK: Vendor Open Items(A/Payables)(BELNR,AUGBL,LIFNR,EBELN)

BKPF and BSEG tables Consists of data from BSIS,BSAS,BSID,

BSAD,BSIK and BSAK tables.

BSET: Tax Information Data (BELNR,BUZEI,HKONT,MWSKZ)

BSEC: One time Vendor records(BELNR,BUZEI,BUKRS,NAME1)

CSKS: Cost Center Master(KOKRS,KOSTL,BUKRS,GSBER,PRCTR)

CSKT: Cost Center Texts (KOSTL,KOKRS,SPRAS,LTEXT)

CSSK: Cost Center/Cost Element relations(KOKRS,KOSTL,KSTAR)

GLT0: G/L account master-Ledger(RLDNR,RACCT,BUKRS,RVERS,RBUSA)

GLTPC: Profit Center Accounting(RLDNR,RACCT,BUKRS,RVERS,PRCTR)

GLPCA: EC-PCA: Actual Line Items(RLDNR,RACCT,KOSTL,KOKRS,RPRCTR)

GLPCT: EC-PCA: Totals Table(RLDNR,RACCT,RPRCTR,TSLXX,HSLXX,KSLXX)

COEP: CO Object Line Items by period(KOKRS,BELNR,BUZEI)

COST: CO Object Price Totals(LEDNR,OBJNR,GJAHR,TKGXXX)

CSSL: Cost Center-Activity Type(KOKRS,KOSTL,LSTAR,GJAHR)

CRCO: Work Center-Cost Center Assignment(OBJID,KOSTL,LSTAR)

CSLA: Activity Types Master(KOKRS,LSTAR,DATBI,LATYP)

CSKB: COST Elements(KSTAR,KOKRS,KATYP)

COSS: Cost Totals (OBJNR,GJAHR,KSTAR)

CEPC: Profit Center Master Data(PRCTR,DATBI,KOKRS)

BNKA: Master Record of Banks(BANKS,BANKL,BANKA)

KEKO: Product Costing Header data(KALKA,KALNR,KADKY,MATNR)

ANLH: Main Asset Number(BUKRS,ANLN1)

ANLA: Asset Master Record Segment(BUKRS,ANLN1,ANLN2)

ANLB: Depreciation terms(BUKRS,ANLN1,ANLN2,AFABE)

ANLC: Asset Value Fields(BUKRS,ANLN1,ANLN2,AFABE)

ANEK: Document Header Asset Posting(BUKRS,ANLN1,ANLN2,GJAHR)

ANKT: Asset classes: Description(SPRAS,ANLKL,TXT50)








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Re: FICO tables

SAPGenie.COM -> SAP Technical -> ABAP -> SAP Tables -> FI

Finance Tables


ANAR Asset Types

















































FPLA Billing Plan












T087J Text




TKVS CO Versions



Suvarchala Chintalapudi Jan 31, 2008 8:27 AM (in response to raj pabolu)



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VTBFHA Transaction










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Finance Tables


ANAR Asset Types

















































FPLA Billing Plan








Suvarchala Chintalapudi Jan 31, 2008 8:27 AM (in response to raj pabolu)








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T087J Text




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