Fi Tables

hi, fi/co tables: bkpf accounting document header bsad accounting: secondary index for customers bsak accounting: secondary index for vendors (c bsas accounting: secondary index for g/l accoun bsauthors table of authors bsbm document valuation fields bsbmt text for valuation adjustment or deductibl bsbook bookshop - table of books bsbw document valuation fields bscatalog bookshop catalog of all available books bscustomer bookshop customers bsec one-time account data document segment bsed bill of exchange fields document segment bseg accounting document segment bsegc document: data on payment card payments bseg_add entry view of accounting document for addi bses document control data bset tax data document segment bse_clr additional data for document segment: clea bse_clr_asgmt doc. segment add. data: clearing info with bsia archive index for fi documents (outdated! 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 docu bsis accounting: secondary index for g/l accoun bsiudes bsi default destination gl: glflexa flexible general ledger: actual line items glflexp flexible g/l: plan line items glflext flexible g/l: totals glp0 local logical general ledger plan line it glp1 local logical general ledger plan line it glp2 global special purpose ledger plan line i glpca ec-pca: actual line items glpcc ec-pca: transaction attributes glpco ec-pca: object table for account assignme glpcp ec-pca: plan line items glpct ec-pca: totals table glpo1 plan line items for object table glpo2 plan line items for object table global

glpo3 plan line items for object table glppc profit center accounting: plan line items gls1 local logical general ledger actual line i gls2 global logical consolidation line items gls2idx index table for fi-lc document cluster glso1 fi-sl line item table with objects for glt glso2 fi-sl table with objects, structure corres glso3 fi-sl li table with objects for glto3 glspc profit center accounting: line items glt0 g/l account master record transaction figu glt1 local general ledger summary table glt2 consolidation totals table glt3 summary data preparations for consolidatio glto1 fi-sl table with objects, structure corres glto2 fi-sl table with objects, structure corres glto3 fisl table with objects, amounts and quant gltpc profit center accounting costing: cska cost elements (data dependent on chart of cskb cost elements (data dependent on controlli cskr resource master record csks cost center master data cskstpl template assignment for cost centers cskt cost center texts csku cost element texts cskv resource texts csla activity master cslt activity type texts vendor master: lfa1 vendor master (general section) lfas vendor master (vat registration numbers ge lfat vendor master record (tax groupings) lfb1 vendor master (company code) lfb5 vendor master (dunning data) lfbk vendor master (bank details) lfbw vendor master record (withholding tax type lfc1 vendor master (transaction figures) lfc3 vendor master (special g/l transaction fig lfcpr function code profile per step lfctx pushbutton text lfei vendor master: preference for import and e lfinf delivery information project system lfinfx assignment delivery information to project lflr vendor master record: supply regions

lfm1 vendor master record purchasing organizati lfm2 vendor master record: purchasing data lfmc vendor master (short texts for condition t lfmh vendor hierarchy lfza permitted alternative payee customer master: kna1 general data in customer master knas customer master (vat registration numbers knat customer master record (tax groupings) knb1 customer master (company code) knb4 customer payment history knb5 customer master (dunning data) knbk customer master (bank details) knbw customer master record (withholding tax ty knc1 customer master (transaction figures) knc3 customer master (special g/l transaction f knea assign bank details and payment methods to knex customer master: legal control - sanctione knka customer master credit management: central knkk customer master credit management: control knkkf1 credit management: fi status data knkkf2 credit management: open items by days in a knko assignment of cost est. number to config. knmt customer-material info record data table knmtk customer-material info record header table knob assignment of cost est. number to config. knva customer master loading points knvd customer master record sales request form knvh customer hierarchies knvi customer master tax indicator knvk customer master contact partner knvl customer master licenses knvp customer master partner functions knvs customer master shipping data knvt customer master record texts for sales knvv customer master sales data knza permitted alternative payer data is stored in database tables that would be displayed whenever you run reports. all the data is stored in database including customizing data, master data, transaction data etc. you would need to store the data somewhere so that you can access it later. hence, it is stored in database tables/views.