| Module | Sub Module | Description | Table Name |
| FI | Company Code Information | T001 | |
| Chart of Accounts Information | T004 | ||
| Global Parameters Information | T880 | ||
| Document Line Item | BSEG | ||
| Accounting Document Header | BKPF | ||
| Document Type Texts | T003T | ||
| Document log header | BKLP | ||
| Document Log Item | BLPP | ||
| Number Ranges | NRIV | ||
| Message Status | NAST | ||
| Change history of master data and documents | CDHDR & CDPOS | ||
| Assignment of roles to users | AGR_USERS | ||
| Release Procedure: Strategy values (cl20n, cl24n) | AUSP | ||
| Standard Accounts Table (Automatic Account Determination) | T030 | ||
| Addresses of Partners | ADRC | ||
| Customer/Vendor Link | KLPA | ||
| G/L Account Master Record Transaction Figures | GLT0 | ||
| Local General Ledger Summary Table | GLT1 | ||
| Consolidation Totals Table | GLT2 | ||
| New GL Tables | GL Totals Table | FAGLFLEXT | |
| GL Line Items Table | FAGLFLEXA | ||
| GL Plan Line Items | FAGLFLEXP | ||
| Currency | Exchange Rates | Exchange Rate Information | TCURR |
| FI | GL-Master Data | Chart of accounts Information | SKA1 |
| Company code Information | SKB1 | ||
| GL Account Master Record (COA- Description) | SKAT | ||
| FI | GL-Trans.Data | GL Open Item | BSIS |
| GL Cleared Item | BSAS | ||
| Document Header for Document Parking | VBSEG | ||
| Document Parking One-Time Data Document Segment | VBSEC | ||
| Document Segment for Document Parking - G/L Account Database | VBSEGS | ||
| FI | AP-Master Data | Vendor General Data Segment | LFA1 |
| Vendor Company Code Segment | LFB1 | ||
| Vendor Purchase Organization Segment | LFM1 | ||
| Vendor Master: Purchasing Data (Plant, Vendor sub-range) | LFM2 | ||
| Vendor Address | ADR6 | ||
| AP-Trans.Data | Vendor Open Item | BSIK | |
| Vensor Cleared Item | BSAK | ||
| Material Document Information | BSIM | ||
| Document Segment for Vendor Document Parking | VBSEGK | ||
| APP - Trans. | Settlement Data from Payment Program | REGUH | |
| Processed Items from Payment Program | REGUP | ||
| Check Information | PAYR | ||
| Pre-numbered Check | PCEC | ||
| Global Settings for Payment Program for Payment Requests | F111G | ||
| Payment Requests | PAYRQ | ||
| Payment Terms | T052 | ||
| Run Date of a Program | FRUN | ||
| Parameters for payment Transaction | T042 | ||
| IDoc Data Records from 4.0 onwards | EDID4 | ||
| Bank | Bank Master Record | BNKA | |
| Electronic Bank Statement Line Items | FEBEP | ||
| FI | AR-Master Data | Customer General Data Segment | KNA1 |
| Customer Company Code Segment | KNB1 | ||
| Customer Master (transaction figures) | KNC1 | ||
| Customer Master Dunning Info | KNB5 | ||
| Customer master Bank Information | KNBK | ||
| Customer Master Credit Mgmt | KNKA | ||
| Customer Sales Organization Segment | KNVV | ||
| Customer Master Credit Control Area Data | KNKK | ||
| Management Records for the Dunning Program | MAHNV | ||
| Customer Master Tax Indicator | KNVI | ||
| AR-Trans.Data | Customer Open Ites | BSID | |
| Customer Cleared Items | BSAD | ||
| Customer Payment History | KNB4 | ||
| Document Segment for Customer Document Parking | VBSEGD | ||
| Withholding Tax | WHT | Withholding Tax Information | WITH_ITEM |
| FI | AA | Asset Classes: General Data | ANKA |
| Asset Classes: Fld Cont Dpndnt on Chart of Depreciation | ANKP | ||
| Asset Classes: Description | ANKT | ||
| Asset Classes: Insurance Types | ANKV | ||
| Asset Master Record Segment | ANLA | ||
| Asset Master Depriciation Terms | ANLB | ||
| Asset value Fields | ANLC | ||
| Time Dependent Asset Allocation | ANLZ | ||
| Asset Types | ANAR | ||
| Asset Type Text | ANAT | ||
| Main Asset Number | ANLH | ||
| Asset Periodic Values | ANLP | ||
| Header Asset Posting | ANEK | ||
| Asset Line Items | ANEP | ||
| Asset Downpymt Settlement | ANEV | ||
| Real depreciation Area | T093A | ||
| Company code-related Depreciation Area Specifications | T093B | ||
| Company codes in Asset Accounting | T093C | ||
| Default Values for Depreciation Key in Company Code | T093C_RSL | ||
| Block posting for certain fiscal years | T093CE | ||
| Control dep. posting | T093D | ||
| Number assignment alloc. AA | T093N | ||
| Validation for Asset Management / Company Code | T093V | ||
| Depreciation posting documents | TABA | ||
| Asset hist. sheet group | TABWQ | ||
| Name of asset hist. sheet group | TABWR | ||
| Asset transaction types texts | TABWT | ||
| Default transaction types for FI-AA postin transactions | TABWD | ||
| Asset transaction types | TABW | ||
| Fields Used for Table Controls on Asset Postings | TABWD_FTC | ||
| CO | Cost Elements | Cost Elements (Data Dependent on Chart of Accounts) | CSKA |
| Cost Elements (Data Dependent on Controlling Area) | CSKB | ||
| Cost Center | Cost Center Master data | CSKS | |
| Cost center /cost element | CSSK | ||
| Activity Type | Activity Master | CSLA | |
| Cost Center / Activity Type | CSSL | ||
| Profit Center | Profit center | CEPC | |
| CO Period Locks | KAPS | ||
| Statistical Key Figures | Control Data for Statistical Key Figures | COKR | |
| Internal Order | Order Master Data | AUFK | |
| MM | Material Document | Material document header data | MKPF |
| Material document segment (item) | MSEG | ||
| Item reservation | RESB | ||
| Reservation header data | RKPF | ||
| Contains general data about Materials like Material Type, Group etc | MARA | ||
| Material Plant Data | MARC | ||
| Material Description | MAKT | ||
| Matrial Storage Location | MARD | ||
| Material Groups | T023 | ||
| Matrial Valuation | MBEW | ||
| Materail Sales Data | MVKE | ||
| Material Consumption | MVER | ||
| Movement Type | T156 | ||
| Movement Type: Text | T156T | ||
| Plant /Material | A501 | ||
| Pricing Procedure | T683 | ||
| MM | Purchase Order | Purchase Requisition | EBAN |
| Purchase Requisition Account Assignment | EBKN | ||
| Purchase order Header | EKKO | ||
| Purchase Order Item | EKPO | ||
| Purchasing Groups | T024 | ||
| Account Assignment in Purchasing Document | EKKN | ||
| Physical Inventory Document-Header | IKPF | ||
| Purchasing Document History | EKBE | ||
| Purchase Organization Data | EINE | ||
| Purchasing Delivery Schedules - Scheduling Agreement Schedule Lines | EKET | ||
| Release Docmentataion | EKAB | ||
| Purchasing Info Record- General Data | EINA | ||
| Purchasing Info Record- Purchasing Organization Data | EINE | ||
| Pricing Communication Header | KOMK | ||
| Condition Item | KONP | ||
| Condition Header | KONH | ||
| Delivery - GR/IR | Material Document Header | MKPF | |
| Material Document Item | MSEG | ||
| Invocie Verication | Document Header: Incoming Invoice | RBKP | |
| Document item, incoming invoice | RSEG | ||
| Withholding tax:incoming invoice | RBWT | ||
| Taxes:incoming invoice | RBTX | ||
| Invoice Verification: conditions | RBDIFFKO | ||
| Invoice Verification: quantity differences | RBDIFFME | ||
| Invoice Verification batch: invoice document items | RBDRSEG | ||
| MRP | MRP Areas | MDLV | |
| MRP Areas - Storage Locations | MDLG | ||
| MRP Areas - Plants | MDLW | ||
| MRP Areas - Subcontractor | MDLL | ||
| SD | Sale Order | Sales Document Header | VBAK |
| Sales Document Item | VBAP | ||
| Sales Organizations | TVKO | ||
| Distribution Channels | TVKOV | ||
| Divisions | TVTA | ||
| Partner functions Data | VBPA | ||
| Sales Office | TVBVK | ||
| Sales Group | TVBVK | ||
| Customer Account Group | T077D | ||
| Pricing | KOMV | ||
| Delivery | Delivery Header | LIKS | |
| Delivery Item | LIPS | ||
| Billing | Billing Header | VBRK | |
| Billing Line Item | VBRP | ||
| FI/CO | Validation, Substitution and Rules | ||
| Validation / Substitution User | GB03 | ||
| Substitutions | GB92 | ||
| Validation | GB93 |
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SAP Tables
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