SAP Vendor Master Tables

LFA1 Vendor master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

Customer - material info record

KNMT Customer material info record

Bank data

BNKA Master bank data

Accounting documents

BKPF Accounting documents

BSEG Item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors

BSIM Secondary Index, Documents for Material

BSIP Index for vendor validation of double documents

BSIS Accounting: Secondary index for G/L accounts

BSAD Accounting: Index for customers (cleared items)

BSAK Accounting: Index for vendors (cleared items)

BSAS Accounting: Index for G/L accounts (cleared items)

Payment Run

REGUH Settlement data from payment program

REGUP Processed items from payment program

Customizing Tables

Company code

T004 Chart of accounts

T077S Account group (g/l accounts)

T009 Fiscal year variants

T880 Global company data

T014 Credit control area

FI document

T010O Posting period variant

T010P Posting Period Variant Names

T001B Permitted Posting Periods

T003 Document types

T012 House banks

Serkan AKKAVAK

Computer Engineer BSc

SAP Department Deputy Manager

Contact : serkurumsal@yandex.com