SAP FI/CO Tables

1      FI/CO  :

1.1      FI :

1.1.1        Master data

            SKA1                            Accounts

            BNKA                           Bank master record

1.1.2        Accounting documents // indices

            BKPF                           Accounting 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)

1.1.3        Payment run

REGUH             Settlement data from payment program

REGUP                         Processed items from payment program

1.2      CO :

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

1.2.1        Cost center master data

CSKS                           Cost Center Master Data

CSKT                            Cost center texts

CRCO                           Assignment of Work Center to Cost Center

1.2.2        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