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
Friday, January 25, 2008
SAP Finance Tables(FICO Tables)
Posted by Unknown at 8:42 AM
Labels: fico tables
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- SAP FI/CO Certification Sample Questions
- SAP Financials
- Migrating to the New General Ledger in sap
- SAP FICO minimal configuration for MM posting
- Belajar SAP FI-CO (Financial dan Controlling)
- How to became FI-CO Consultant Expert in 3 months
- Belajar SAP FI-CO (Financial dan Controlling)
- Belajar SAP FI-CO (Financial dan Controlling)
- What is SAP IDES ?
- SAP CO Module Other Configuration
- SAP CO Module Number Ranges
- SAP CO Module Configuration
- SAP CO Module Introduction
- SAP FI Module Integration Points
- SAP FI Module More Configuration
- SAP FI Module Configuration
- SAP FI Module Introduction
- SAP Finance Tables(FICO Tables)
- SAP Transaction Code(TCode) For AA Asset Status Re...
- SAP Transaction Code(TCode) For AA Balances Reconc...
- SAP Transaction Code(TCode) For AA Totals Record R...
- SAP Transaction Code(TCode) For Reconcil. of criti...
- SAP Transaction Code(TCode) For FI-AA: Asset befor...
- SAP Transaction Code(TCode) For FI-AA: Analysis of...
- SAP Transaction Code(TCode) For EMU Conv: RE Load ...
- Free Download SAP BASIS R3_System_Landscape.pdf
- Free Download SAP BASIS Profile_parameters.pdf
- Free Download SAP BASIS R3_System_Administration.pdf
- Free Download SAP BASIS R3_Basis_Component.pdf
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Tra...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Arc...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Rel...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Del...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Cre...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Arc...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Arc...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Can...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Rep...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Pri...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Rem...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Rev...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Mak...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Han...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Cal...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Rec...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Cla...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Wit...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Sal...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Ser...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Con...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Val...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Rem...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Par...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR) Exc...
- SAP Financial Accounting (FI) Taxes (FI-AP/AR)
- SAP Financial Accounting (FI)
- SAP FI Interest calculation account assignment:
- SAP FI Assign interest indicators to ref. int rate
- SAP FI Create Reference Interest Rate:
- SAP FI Make Interest Indicator Available to Intere...
- SAP FI Define Interest Cal indicators / type:
- SAP FI Interest calculation:
- How to calculate Customer Interest Calculation in ...
- SAP FI Recurring Documents and Interest Calculation
- Purpose of One Time Vendor / Customer in fi
- Steps for Calculation of Arrers/Item Interest in fi
- Vendor Information System in fi
- Additional Process Information in fi
- Data Used During This Process in fico
- Due Date Analyses for Company Codes in fico
- Entering an Invoice in a Foreign Currency in fico
- Refreshing Data in the Information System in fico
- Displaying the Currency Analysis in fico
- Displaying Overdue Items in fico
- Saving Menu Paths in fico
- Check whether FI period opened or not
- Using FB02 FB03 - Change/Display Financial Account...
- Define Number Range and Document Types
- FBL3 - Display G/L Account Line items
- Maintains fields for G/L account in line items lev...
- Fast FI entry screens for each user
- Posting keys Configuration
- what is the Difference between Posting key and Fie...
- Inter company Postings within the Organization
- Tolerance posting for users posting accounting doc...
- Configure the Automatic account determination
- Tax Automatic Account Assignment in fico
- Copy G/L Accounts Master records from one client t...
- FS10 - Account Display Balances in fi
- What is SAP Account Group?
- Retained Earnings Accounts
- Material Ledger/Actual Costing: Revaluating COGS i...
- Step for End Year Closing for SAP FI
- SAP FI Month End and Year End Activities
- what is the Difference Between Profit Centre Accou...
- Free download Financial Accounting - General Topics
- free downloadFI Financial Accounting: Data Transfe...
- free download FI Accounts Receivable and Accounts ...
- free download Financial Information System (FI).pdf
- free download FI/SD - Credit Management/Risk Manag...
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