SAP Tables - FI/CO

5.1 FI :
5.1.1 Master data
• SKA1 Accounts
• BNKA Bank master record
5.1.2 Accounting documents
• 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)
5.1.3 Payment run
• REGUH Settlement data from payment program
• REGUP Processed items from payment program
5.2 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
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