sap fi table

Master Data (client (client Level) Level) Master Data (CoCd Level) (CoCd Level) Account Code 별 월 월 Summary Account Code 별 월월월 Summary 별 별 Header Header 별 별 Line Item Line Item 별 별 Line Line 월월월월 월월월월 Account Sub-Ledger (Vendor) (Vendor) General- Ledger (G/L) (G/L) Sub-Ledger (Customer) (Customer) Sub-Ledger (Bank) (Bank) Special Special Purpose Purpose Ledger(G/L) Ledger(G/L) LFA1 LFB1 LFC1 Account Code 별 Secondary In dx LFC3 BSIK SKA1 SKB1 GLT0 BSAK BSIS KNA1 KNB1 KNC1 KNC3 BSID BSAS BKPF BSEG BSET BSED BSES BSEC BSAD VBKPF VBSEGA VBSEGD BVSEGK VSEGS Cleared Item Open Item BKNA ① ② ① ① ② Tax B.O.E Contr ol On- time Asset Custome r Vendo r G/L VBSET Tax Posting Doc. Posting Doc. Parked Parked Doc. GLT0 월

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FI Tables used in SAP in a nutshell...

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Master Data

(client Level)

Master Data

(CoCd Level)

Account Code

Summary

Account Code

Summary

Header

Line Item

Line

Account

Sub-Ledger

(Vendor)

General-Ledger

(G/L)

Sub-Ledger

(Customer)

Sub-Ledger

(Bank)

Special Purpose

Ledger(G/L)

LFA1

LFB1

LFC1

Account Code

Secondary Indx

LFC3

BSIK

SKA1

SKB1

GLT0

BSAK

BSIS

KNA1

KNB1

KNC1

KNC3

BSID

BSAS

BKPF

BSEG

BSET

BSED

BSES

BSEC

BSAD

VBKPF

VBSEGA

VBSEGD

BVSEGK

VSEGS

Cleared Item

Open Item

BKNA

Tax

B.O.E

Control

On-time

Asset

Customer

Vendor

G/L

VBSET

Tax

Posting Doc.

Parked Doc.

GLT0