-
version 1.0.0
compiled
by
Christopher
Solomon
with
contributions
by
v
arious SAP
Professionals
SAP Table
Relations
How to use this
document?
This document displays and
describes the relationships and links between the
various SAP database
displayed
graphically as described below:
Table
Key
Trans
parent
Table
SAP Table
Nam
e
(Table
Description)
SAP Field Name (Field
Description)
SAP Table
Information
Useful Fields
SAP
Master Data
Tables
CEPC = Profit Center
Master Data Table
CSKS = Cost Center
Master
KNA1 = Cutomer Master (General
Data)
LFA1 = Vendor Master (General
Data)
MARA = Material Master (General
Data)
SKB1 = G/L Account Master (Company
Code)
T001W =
Plants/Branches
T001 = Company
Codes
SAP - FI/CO
Accounts
Payable
General
Ledger<
/p>
Financial
Accounting
Special Purp
Ledger
Accounts<
/p>
Receivable
Controlling
< br>
Profit
Center
Accounting
Cost Cente
Accountin
FI/CO
Table
Mapping
BVOR
(Intercom
pany
posting procedures)
Intercompany No
(BVORG)
Company Code
(BUKRS)
Fiscal Year
(GJAHR)
Document No (BELNR)
PA
YR
(Paym
ent transfer
m
edium
file)
Paying Company
(ZBUKR)
House Bank
(HBKID)
Account
(HKTID)
Payment Method
(ZLSCH)
Check No (CHECKT)
VBLN
R
BKPF
(Accounting
docum
ent header)
Company Code
(BUKRS)
Document No
(BELNR)
Fiscal Year
(GJAHR)
Duplicate
Invoices
BSIP
(Index for
vendor validatio
docum
ents)
Company Code (BUKRS)
Vendor
(LIFNR)
Currency
(WAERS)
Document Date
(BLDAT)
Reference Doc
(WRBTR)
Amount
(WRBTR)
Document No
(BELNR)
Fiscal Year
(GJAHR)
Line Items (BUZE
I)
BSAD
(Accounting: Secondary
index for
custom
ers (cleared
item
s))
Company Code
(BUKRS)
Customer
(KUNNR)
Special G/L Trans
(UMSKS)
Special G/L Ind
(UMSKZ)
Clearing Date
(AUGDT)
Clearing Doc
(AUGBL)
Allocation No
(ZUONR)
Fiscal Year
(GJAHR)
Document No
(BELNR)
Line Items (BUZE
I)
BSIK
(Accounting: Secondary
in
vendors)
Company Code
(BUKRS)
Vendor (LIFNR)
Special
G/L Trans (UMSKS)
Special G/L Ind
(UMSKZ)
Clearing Date
(AUGDT)
Clearing Doc
(AUGBL)
Allocation No
(ZUONR)
Fiscal Year
(GJAHR)
Document No
(BELNR)
Line Items
(BUZE
I)
Closed items
A
l
l
F
I
d
o
c<
/p>
u
m
e
n
t
s
Open
Items
Open
Items
BSID
(Accounting:
Secondary index
for
custom
ers)
BSEG
(Accounting
docum
ent
segm
ent)
Company Code
(BUKRS)
Document No
(BELNR)
Fiscal Year
(GJAHR)
Line Item
(BUZEI)
Closed items
Company
Code (BUKRS)
Customer
(KUNNR)
Special G/L Trans
(UMSKS)
Special G/L Ind
(UMSKZ)
Clearing Date
(AUGDT)
Clearing Doc
(AUGBL)
Allocation No
(ZUONR)
Open Items
Closed
items
BSAK
(Accounting:
Secondary in
vendors (cleared
item
s))
Company Code
(BUKRS)
Vendor (LIFNR)
Special
G/L Trans (UMSKS)
Special G/L Ind
(UMSKZ)
Clearing Date
(AUGDT)
Clearing Doc
(AUGBL)
Allocation No
(ZUONR)
Fiscal Year (GJAHR)
SAP FI/CO
Financial
Accounting
BKPF
(Accounting
document header)
Company
Code
Document No
Fiscal Year
BSEC
BSED
BSEG
BSES
BSET
RFBLG
(Cluster for accounting
document)
Physical
BSEG
(Accounting
document
segment)
A
I
l
l
F
d
u
o
c
m
e
n
t
s
Company
Code
Document
No
Fiscal Year
Line
Item
BKPF
(Accounting document
header)
Company
Code
Document No
Fiscal
Year
One time
accounts
BSEC
(One-time
account data
document
segment)
Company
Code
Document No
Fiscal
Year
Line Item
Logical
< br>T
a
x
d
o
c
u
m
SAP
FI/CO
Controlling
Profit Cente
r
GLPCA
Accounting
(
EC-PCA: Actual Line Items)
Record No
(GL_SIRID)
GLPCT
(EC-PCA:
Totals
Table)
Ledger(RLDNR)
Record
Type (RRCTY)
ROBJNR
Plan
Version (RVERS)
GLPCO
Fiscal
Year (GJAHR)
(EC-PCA: Obj
ect
Table for Account
Object
(ROBJNR)
Assignment
Elements)
Object
(COBJNR)
COBJNR
Object
(OBJNR)
Object
(SOBJNR)
Currency (RTCUR)
UOM
(RUNIT)
Debit/Credit Ind
(DRCRX)
Period
(RPMAX)
GLPCC
(EC-PCA:
Transaction Attributes)
Object
(OBJNR)
COEP
Cost
Center
Accounting
(CO
obj
ect: period-related line
items)
Controlling Area
(KOKRS)
COSP
Document No
(BELNR)
(CO Obj
ect: Cost
Totals - External
Line Item
(BUZEI)
Postings)
Special
Purpose Ledger
Example of a Custom
Ledger
ZZGLO
Object (OBJN
R)
ROBJNR
ZZGLO
Reco
rd No (GL_SIRID)
_______________________
_________
Reconcillation
C
Ledger
(
J
N<
/p>
R
r
COFIT
C
O
B
O
(T
otals records - reconciliation
ledger)
SA
P
FI/CO
Accounts Payable
Vendor
M
aster Data
Purchasing
Data
General Data
Com
LFM1
(Vendor master record
purchasing
organization
data)
Vendor No (LIFNR)
Purch
Org (EKORG)
LFA1
(Vendor
master (general section))
Vendor No
(LIFNR)
LFB1
(Vendor
ma
Vendor No
(
Company
C
LFM2
(Vendor Master Record:
Purchasing
Data)
Vendor No
(LIFNR)
Purch Org
(EKORG)
LFBK
(Vendor master
(bank details))
Vendor No
(LIFNR)
Bank Cntry
(BANKS)
Bank Key
(BANKL)
LFB5
(Vendor
ma
Vendor No
(
Company
C
SAP
FI/CO
Accounts
Receivable
Customer Master
Data
Sales Area
Data
G
eneral
Data
KNVP
(Custom
er
Master Partner Functions)
Customer No
(KUNNR)
Sales Org
(VKORG)
Distribution Ch
(VTWE
G)
Division
(SPART)
Partner Function
(PARVW)
Partner Counter
(PARZA)
KNA1
(General Data in
Custom
er Master)
Customer No
(KUNNR)
KNB1
(Cust
C
usto
Compa
KNVV
(Custom
er
Master Sales Data)
Customer No
(KUNNR)
Sales Org
(VKORG)
Distribution Ch
(VTWE
G)
Division (SPART)
KNB5
(Cust
Custo
< br>Compa
Profit
Center
CEPC
(Profit center
m
aster data table)
Profit
Center (P
RCTR)
Valid to Date
(DATBI)
Controlling Area
(KOKRS)
CEPCT
(Texts for
Profit Center Master Data)
Language
(SPRAS)
Profit Center
(P
RCTR)
Valid to Date
(DATBI)
Controlling Area
(KOKRS)
SAP FI/CO
Master
Data
Cost
Center
CSKS
(Cost center
m
aster)
Controlling Area
(KOKRS)
Cost Center
(KOSTL)
Valid to Date
(DATBI)
CSKT
(Cost Center
Texts)
Language
(SPRAS)
Controlling Area
(KOKRS)
Cost Center
(KOSTL)
Valid to Date
(DATBI)
Cost
Elemet
CSKU
(Cost
Elem
ent Texts)
Language
(SPRAS)
COA (KTOPL)
Cost
Element (KSTAR)
CSKA
(Cost
elem
e
chart of
acco
COA (KTOPL)
Cost Element
SAP - Materials Management<
/p>
Purchasing
Materials
Management
Materials
Management
Financial Accounting
Invoice
Verification
KNMT
(Customer-
Material
Info Record
Data
Table)
makt-matnr = knmt-
matnr
and
makt-spras = sy-lan
gu
MAKT
(Material
De
scription)
EKKO
(Purchasing Do
c
Header)
EKP
O-EBE<
/p>
LN =
EKKO-EBE
LN
EKPO
(Purchasing
Doc
Item)
MDKP
(MRP
Header)
MDKP-DTNUM =
MDTB-
DTNUM
MDTB
(MRP
Detail)
SAP MM -
Purchasing
Purchasing
Requisition
STXH
(STXD
SAPscript text file header)
Texts
(TDOBJECT)
Text Name
(TDNAME)
Text Id
(TDID)
Language
(TDSPRAS)
EBAN
(Purchase
Requisition)
Purchasing Req
(BANFN)
Item
(BNFPO)
EBKN
(Purchase Requisi
tio
Assignm
ent)
Pur
chasing Req (BANF
Item
(BNFPO)
Preg Account Assignm
STXL
(STXD SAPscript text
file lines))
(RELID)
Texts
(TDOBJECT)
Text Name
(TDNAME)
Text Id
(TDID)
Language
(TDSPRAS)
(SRTF2)
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