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.
Tables | Description | Functional Area |
SKA1 | G/L Account Master (Chart of Accounts): | FI-GL |
SKB1 | Holds information specific to company codes for GL accounts | FI-GL |
BSIS | Accounting: Secondary Index for G/L Accounts | FI-GL |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | FI-GL |
BSEG | Accounting Document Segment: Key table for line items in accounting documents | FI-GL |
BKPF | Contains the header data for accounting documents | FI |
FAGLFLEXA | Stores actual line items for new GL accounting | FI-GL |
FAGLFLEXT | Contains totals for new GL accounting | FI-GL |
FAGLBSIS | General Ledger: Secondary Index for G/L Accounts | FI-GL |
FAGLBSAS | General Ledger: Secondary Index for G/L Accounts (Cleared Items) | FI-GL |
KNC1 | Stores customer-specific data at the company code level | FI-AR |
LFC1 | Vendor Master (Company Code) | FI-AP |
KNA1 | General data about customers across company codes | FI-AR |
LFA1 | General data about vendors across company codes | FI-AP |
COEP | CO Object: Line Items (by Period): Stores CO line items by period | CO |
COSP | Contains cost totals for internal CO postings | CO |
COSS | CO Object: Cost Totals for External Postings | CO |
CSKA | Cost elements data per chart of accounts | CO |
CSKB | Cost elements data per company code | CO |
CSKS | Cost Center Master Data: Master data for cost centers | CO |
GLFUNCA | General Ledger: Functional Area Line Items | FI-GL |
GLFUNCT | General Ledger: Functional Area Totals | FI-GL |
COBK | CO Document Header: Header data for CO documents | CO |
GLT0 | General Ledger: Totals Table: Contains general ledger totals | FI-GL |
GLT3 | General Ledger: Summary Table: Summary data for the general ledger | FI-GL |
CSKT | Cost Center Texts: Texts related to cost centers | CO |
TKA01 | Controlling Area: Basic data for the controlling area | CO |
TKA02 | Controlling Area: Assignment of Company Codes | CO |
TKA3P | Controlling Area: Settings for Fiscal Year: Fiscal year settings for controlling areas | CO |
TKA09 | Basic Settings for Controlling: Basic control parameters for controlling | CO |
TKB1 | Cost Center Categories: Categories of cost centers | CO |
TKB2 | Cost Element Categories: Categories of cost elements | CO |
TKB3 | Cost Center Hierarchy Nodes: Hierarchy nodes for cost centers | CO |
TKA00 | Control Parameters for Actual Data: Control parameters for actual postings | CO |
TKA3F | Field Status for Actual Postings: Field status settings for actual postings in CO | CO |
TKAC | Assignment of Accounts: Assignment of accounts in controlling | CO |
KNC1 | Customer Master (Company Code): Stores customer-specific data at the company code level | FI-AR |