AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
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)
BNKA Bank master record
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
BSIM Secondary Index, Documents for Material
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
CRCO Assignment of Work Center to Cost Center
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
Tuesday, November 6, 2007
Finance Tables
Posted by
Unknown
at
3:07 AM
Labels: fico tables
Subscribe to:
Post Comments (Atom)
Mega Search
Content
-
▼
2007
(279)
-
▼
November
(156)
- SAP All Modules Interview Questions
- Question : Subject : Asset with zero depreciation
- No depreciation for a period of time
- Transfer of Fixed Asset
- Changing the YTD depreciation
- Rules for posting depreciation
- Invoice Verification vs. Logisitics Invoice Verifi...
- Copy Vendor Code Master from One Company Code to A...
- Print cheques thru F-58 (post & print) option
- Automatic Exchange Gain/Loss for Vendor
- Clearing in Local Currency
- Check the clearing of GR/IR account
- Payment Terms Plus No. of days/Months
- If a customer is also a vendor
- Reused common GL Account Posting (transaction F-02)
- Configure the Monthly fixed amount payment
- How To Run Automatic Payment
- Fixing of Limit for Auto Payment Programme
- FBL1 - Display Vendor Line Items - Configure the l...
- How to Void a Cheque/Check?
- Assign the Vendor Number Range
- What is a Vender Account Group?
- Control the Vendor Master Fields
- Enter Invoice for Purchase Order
- How is Park Invoice Different from other Invoice
- Configure the Payment Program
- Check number used for payments
- What is the meaning of House Bank in SAP?
- Question : Subject : Different Account Codes For C...
- Question : Subject : VA88 - sales Order Settlement
- Define the Customer Account Groups Screen Layout
- SAP SD Credit Management
- IMG Settings for SAP FI Credit Management
- Define the Customer Tolerances
- Automatic Postings for residual or G/L postings
- Reason Code for Overpayment/Underpayment in sap fico
- Billing - Release to Accounting - Error Message Po...
- Configuring the Interest Calculations Procedure in...
- FICO Topics
- Difference Between BW Technical and Functional
- Will ABAP be Obsolete? Will JAVA Replace ABAP?
- Role of SAP Consultant In Testing
- SAP FI Functional Consultant Responsibilities
- Report Painter,Relationship between Report Groups ...
- Report Painter, changing the tables assigned to li...
- Library for Report Painter/Writer
- sap fico Report Painter, How to reverse +/- signs
- Cost Component Split In FICO
- sap fico COST CENTER’S
- sap fico COST ELEMENT ACCOUNTING
- SAP Controlling FAQ
- Difference Between Primary and Secondary Cost Element
- Requires an Assignment to a CO Object
- How does one Deactivate a Cost Center
- What is Production Order Settlement?
- Populating Transaction Type during Order Settlement
- Difference between Cost Centers and Internal Orders
- Simple Overview of Product Costing
- Using 1099 MISC Reporting
- Entering Invoice Receitps for PO
- What is Central Value-added Tax and how it is conf...
- Change in Tax in SAP FICO
- Difference between Withholding Taxes and Extended ...
- CO-PA Transfer of Incoming Sales Orders
- FI Document: List of Update Terminations
- Entering Exchange Rate
- What is Valuation Area and Valuation Class
- Explain The Difference In Currency
- Change in Company Code Currency
- Meaning and Creation of Company codes
- Fastest way to create a SAP Company Code
- Why and When to use Business Area
- Fiscal Year Variant
- Asset Master Data Upload
- Mass Change For Assets and Data Reset
- Post Capitalization (asset haven't been post in cl...
- Asset Reverse Year-End Closing
- Asset Year-end Closing
- Process Fixed Asset Depreciation
- Posting to Cost Center and Internal Order
- Process Of Letter of Credit for Imports
- Update Trading Partner Field for Posted Documents
- Recurring Documents and Interest Calculation
- FI Questions about GR/IR
- Setting Up Manual & Automatic Payment Program
- How Down Payments Are Configured
- Delink Cheque Payment from Payment Document
- Vendors not used within a specified period
- Different Between Posting, Clear and Payment
- To avoid transfer posting of the same vendor invoice
- MIRO No FI document after upgrading to 4.6x
- FB50, FB60, No document number was display
- Set the baseline date=Invoice date
- Configure the Data Medium Exchange for making paym...
- Download: Deleting No.range of Particular Company
- Sample Account Assignment in G/L Account
- What is Debit note and Credit note?
- Various Postings To The GL Account Postings
- Difference between Posting Key and Field Status Va...
- What is Hold and Parking of Document?
-
▼
November
(156)
No comments:
Post a Comment