SAP GL Account Tables have pivotal place in SAP ERP System and are also considered as backbone for financial data management and reporting. These tables have integration with diverse modules like Sales and Distribution, Material Management and controlling, Moreover, it is practically observed that they have ability to keep at level data consistency and accuracy with provision of centralized entire financial transaction in a sole cohesive system.

TablesDescriptionFunctional Area
SKA1G/L Account Master (Chart of Accounts):FI-GL
SKB1Holds information specific to company codes for GL accountsFI-GL
BSISAccounting: Secondary Index for G/L AccountsFI-GL
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)FI-GL
BSEGAccounting Document Segment: Key table for line items in accounting documentsFI-GL
BKPFContains the header data for accounting documentsFI
FAGLFLEXAStores actual line items for new GL accountingFI-GL
FAGLFLEXTContains totals for new GL accountingFI-GL
FAGLBSISGeneral Ledger: Secondary Index for G/L AccountsFI-GL
FAGLBSASGeneral Ledger: Secondary Index for G/L Accounts (Cleared Items)FI-GL
KNC1Stores customer-specific data at the company code levelFI-AR
LFC1Vendor Master (Company Code)FI-AP
KNA1General data about customers across company codesFI-AR
LFA1General data about vendors across company codesFI-AP
COEPCO Object: Line Items (by Period): Stores CO line items by periodCO
COSPContains cost totals for internal CO postingsCO
COSSCO Object: Cost Totals for External PostingsCO
CSKACost elements data per chart of accountsCO
CSKBCost elements data per company codeCO
CSKSCost Center Master Data: Master data for cost centersCO
GLFUNCAGeneral Ledger: Functional Area Line ItemsFI-GL
GLFUNCTGeneral Ledger: Functional Area TotalsFI-GL
COBKCO Document Header: Header data for CO documentsCO
GLT0General Ledger: Totals Table: Contains general ledger totalsFI-GL
GLT3General Ledger: Summary Table: Summary data for the general ledgerFI-GL
CSKTCost Center Texts: Texts related to cost centersCO
TKA01Controlling Area: Basic data for the controlling areaCO
TKA02Controlling Area: Assignment of Company CodesCO
TKA3PControlling Area: Settings for Fiscal Year: Fiscal year settings for controlling areasCO
TKA09Basic Settings for Controlling: Basic control parameters for controllingCO
TKB1Cost Center Categories: Categories of cost centersCO
TKB2Cost Element Categories: Categories of cost elementsCO
TKB3Cost Center Hierarchy Nodes: Hierarchy nodes for cost centersCO
TKA00Control Parameters for Actual Data: Control parameters for actual postingsCO
TKA3FField Status for Actual Postings: Field status settings for actual postings in COCO
TKACAssignment of Accounts: Assignment of accounts in controllingCO
KNC1Customer Master (Company Code): Stores customer-specific data at the company code levelFI-AR
SAP Gl Account Tables