FI/CO
FI :
Master
data
SKA1 Accounts
BNKA Bank
master record
Accounting documents
// indices
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)
Payment run
REGUH Settlement data from payment
program
REGUP Processed items from
payment program
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
Cost center master
data
CSKS Cost Center Master
Data
CSKT Cost center texts
CRCO Assignment of Work
Center to Cost Center
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
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