List if FI tables

COA - SKA1

Co code - SKB1

description -SKAT

Vendor - LFA1, LFB1

Customer - KNA1,KNB1

FBAS : Financial Accounting "Basis"

BKPF : Accounting Document Header

BSEG : Accounting Document Segment (line items)

BSIP : Index for Vendor Validation of Double Document

BVOR : Inter Company posting Procedure

KNB4 : Customer Payment History

KNB1 : Customer Master(Company code)

LFA1 : Vendor Master(General Section)

LFB1 : Vendor Master(company code section)

SKA1 : G/L Account master

SKAT : G/L Account master(Description)

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

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

Target/Actual/Production Variances T-Code


S_ALR_87013139 - Cumulative

S_ALR_87013140 - Periodic

S_ALR_87008180 - IMG Activity: over head rate changes for secondary cost element (SIMG_ORKK_SERIE_KZM2 )

S_ALR_87013611 - Plan/Actual Comparisons -> Cost Centers: Actual/Plan/Va

S_ALR_87013614 - Plan/Actual Comparisons -> Cost Centers: Current Period

S_ALR_87012249 - Actual/Actual Comparisons -> Actual/Actual Comparison f

S_ALR_87013326 - Reports Profit Center Group: Plan/Actual/Variance

This article is extracted from sapland.com

CS00 BOM Menu

List of BOM related T-Codes:

CS00 BOM Menu
CS01 Create Material BOM
CS02 Change Material BOM
CS03 Display Material BOM
CS05 Change Material BOM Group
CS06 Display Material BOM Group
CS07 Allocate Material BOM to Plant
CS08 Change Material BOM - Plant Alloc.
CS09 Display Allocations to Plant
CS11 Display BOM Level by Level
CS12 Multilevel BOM
CS13 Summarized BOM
CS14 BOM Comparison
CS15 Single-Level Where-Used List
CS20 Mass Change: Initial Screen
CS21 Mass Material Change: Initial Screen
CS22 Mass Document Change: Initial Screen
CS23 Mass Class Change: Initial Screen
CS25 Archiving for BOMs
CS26 BOM deletion
CS27 Retrieval of BOMs
CS28 Archiving for BOMs
CS31 Create class BOM
CS32 Change class BOM
CS33 Display class BOM
CS40 Create Link to Configurable Material
CS41 Change Material Config. Allocation
CS42 Display Material Config. Assignment
CS51 Create standard BOM
CS52 Change standard BOM
CS53 Display standard BOM
CS61 Create Order BOM
CS62 Change Order BOM
CS63 Display Order BOM
CS71 Create WBS BOM
CS72 Change WBS BOM
CS73 Display WBS BOM
CS74 Create multi-level WBS BOM
CS75 Change multi-level WBS BOM
CS76 Display multi-level WBS BOM
CS80 Change Documents for Material BOM
CS81 Change Documents for Standard BOM
CS82 Change documents for sales order BOM
CS83 Change documents for WBS BOM
CS84 Change documents for class BOM
CS90 Material BOM Number Ranges
CS91 Number Ranges for Standard BOMs
CS92 Number Ranges for Sales Order BOMs

This article is extracted from sapland.com

Create Primary cost element

KA01      KA01 - Create Primary cost element

KA06      KA06 - Create Secondary

KA02      KA02 - Change

KA03      KA03 - Display

KA04      KA04 - Delete

KAH1      KAH1 - Create primary cost eelement group

KAH2      KAH2 - Change

KAH3      KAH3 - Display

KS01      KS01 - Create cost center

KS02      KS02 - Change

KS03      KS03 - Display

KS04      KS04 - Delete

KSH1      KSH1 - Create cost center group

KSH2      KSH2 - Change

KSH3      KSH3 - Display

KL01      KL01 - Create  activity

KL02      KL02 - Change

KL03      KL03 - Display

KL04      KL04 - Delete

KP06      KP06 - Change  cost center planning input / activity

KP06      KP06 - Change Cost center budget input/ activity

KO01      KO01 - Create  internal order

KO02      KO02 - Change  internal order

KO03      KO03 - Display  internal order

KOH1      KOH1 - Controlling -> Internal Orders -> Master Data -> Order Group -> C

KOH3      KOH3 - Controlling -> Internal Orders -> Master Data -> Order Group -> D

KOH2      KOH2 - Controlling -> Internal Orders -> Master Data -> Order Group -> C

KPF6      KPF6 - Change internal ordr planning

CK40N     CK40N - Edit Costing Run

CK11N     CK11N - Create cost estimate with qty. structure

CK13N     CK13N - Display cost estimate with qty. structure

CKMLCP     CKMLCP - Edit Costing Run

KKF6N     KKF6N - Edit product cost collector

MF30      MF30 - Preliminary Costing for Product Cost Collectors

KRMI      KRMI - Actual Costs product cost colector

KKBC_PKO     KKBC_PKO - Detailed Report For Product Cost Collectors

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