SapTables_Model - SAP Table Relations version 1.0.0...

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Unformatted text preview: SAP Table Relations version 1.0.0 compiled by Christopher Solomon with contributions by various SAP Professionals Table Key Link Key One-to-One One-to-Many One One One Many SAP Table Name (Table Description) SAP Field Name (Field Description) Useful Fields SAP Table Information How to use this document? SAP Field Name (Field Description) SAP Table Name (Table Description) Transparent Table Cluster Table This document displays and describes the relationships and links between the various SAP database tables. These relationships are displayed graphically as described below: 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 Financial Accounting Special Purpose Ledger Controlling Accounts Payable General Ledger Accounts Receivable Reconcillation Ledger Custom Ledger Profit Center Accounting Cost Center Accounting Tables: BSAD BSAS BSEG BSES BSIK BSIS FI/CO Table Mapping All FI documents Closed items Open Items Closed items Closed items Open Items Open Items Duplicate Invoices VBLNR LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR) BSAS (Accounting: Secondary index for G/L accounts (cleared items)) Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BSIP (Index for vendor validation of double documents) Company Code (BUKRS) Vendor (LIFNR) Currency (WAERS) Document Date (BLDAT) Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI) BSIK (Accounting: Secondary index for 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 (BUZEI) BSAK (Accounting: Secondary index for vendors (cleared items)) 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 (BUZEI) BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR) PAYR (Payment transfer medium file) Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT) BSAD (Accounting: Secondary index for customers (cleared 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) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) BKPF (Accounting document header) Company Code (BUKRS)...
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This note was uploaded on 10/21/2010 for the course IT 516 taught by Professor Cole during the Spring '10 term at California University of Pennsylvania.

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SapTables_Model - SAP Table Relations version 1.0.0...

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