Find some imp tables in FI.

ANLA ABT1N ANLH AUFK BKPF BSAD BSAK BSAS BSEC BSED BSEG BSET BSID BSIK BSIM BSIP BSIS BSORDER BVOR CDHDR CDPOS CEPC COBK COBRA COEJ COEP COEPL COFIT CONT01_MARA CONT02_EKPO CONT02_STPO COSP CSKA CSKA CSKB CSKB CSKS EBAN EBKN EINA EKBE

Asset Master Record Segment INTERCO TRANSFER Main asset number Internal Order master data ACCOUNTING DOC HEADER ACOUNTG ; SECONDARY INDEX FOR CUSTOMERS (CLEARED ITEMS) ACOUNTG : SECONDARY INDEX FOR VENDORS (CLEARED ITEMS) ACCOUNTING GL ACCOUNTS CLEARED ITEMS ONE TIME ACCOUNT DATA DOC SEGMENT BILL OF EXCHANGE FIELDS DOC SEGMENT ACCOUNTING DOCUMENT SEGMENT TAX DATA DOC SEGMENT ACOUNTG ; SECONDARY INDEX FOR CUSTOMERS ACOUNTG : SECONDARY INDEX FOR VENDORS SECONDARY INDEX FOR METERIAL DOCUMENTS INDEX FOR VENDORS VALIDATION OF DOUBLE DOCUMENTS SECONDARY INDEX FOR GL ACCOUNTS PURCHASE ORDERS INTER COM POSTING PROCEDURE CHANGE DOC HEADER CHANGE DOC LINE ITEMS PROFIT CENTRE MASTER DATA TABLE CO OBJECT DOC HEADER SETTLEMENT RULE FOR ORDER PRODUCTION CO OBJECT LINE ITEMS (BY FISCAL YEAR) CO OBJECT LINE ITEMS (BY PERIOD) CO OBJECT LINE ITEMS FOR ACTIVITY TYPES (BY PERIOD) TOTAL RECORDS RECONCIALIATION LEDGER CONTAINER TABLE FO R MATERIAL MASTER CONTAINER TABLE FOR PURCHASE ORDER ITEM CONTAINER TABLE FO R BOM ITEM CO OBJECT COST TOTALS EXTERNAL POSTINGS COST ELEMENTS DATA DEPENDENT ON CHART OF ACTS COST ELEMENTS C O ACTS DATA COST ELEMENTS DATA DEPENDENT ON CONTROLLING AREA COST ELEMENTS CONTROLLING AREA DATA COST CENTRE MASTER DATA PURCHASING REQUISION PURCHASE REQUISITION ACCT ASSIGNMENT PURCHASING INFO RECORD PURCHASING DOC HISTORY

EKKN EKKO EKPO GLPCA GLPCC GLPCO JCDS KNA1 KNB1 KNB5 KNC1 KNVP KNVV KONH KONP LFA1 LFB1 LFBK LFBS LFC1 LFM1 LFM2 LIKP LIKP LIPS MARA MARM MBEW MDKP MKPF MSEG MVER PAYR RBCO RBKP RFBLG RSEG SCC2 SE91 SKA1 SKB1 SNAP T000 T001 T001K

ACCOUNTING ASSIGNMENT IN PURCHASING DOC PURCHASING DOC HEADER PURCHASING DOC ITEM PCA ACTUAL LINE ITEMS TRANSACTION ATTRIBUTES PCA TABLE FOR ACCOUNT ASSIGNMENT TABLES CHANGE DOC FOR SYSTEM/USERS CUSTOMER MASTER (GENERAL DATA) CUSTOMER MASTER CO CODE CUSTOMER MASTER DUNNING DATA CUSTOMER MASTER (TRANSACTION FIGURES CUSTOMER MASTER PARTNER FUNCTIONS CUSTOMER MASTER SALES DATA MM CONDITIONS HEADER MM CONDITIONS ITEM VENDOR MASTER (GENERAL DATA) VENDOR MASTER DATA (CO CODE) VENDOR MASTER BANK DETAILS VENFOR MASTER DUNNING DATA VENDOR MASTER (TRANSACITON FIGURES VENDOR MASTER RECORD PURCHASING ORG DATA VENDOR MASTER RECORD PURCHASING DATA SALES DOC DELIVERY HEADER SD DELIVERY NOTE DATA SD DOC DELIVERY ITEM DATA MATERIAL MASTER (GENERAL DATA) UNITS OF MEASURE MATERIAL VALUATION MRP HEADER MATERIAL DOC HEADER MATERIAL DOC SEGMENT MATERIAL CONSUMPTION PAYMENT TRANSFER MEDIUM FILE MM INVOICE LINE ITEM INVOICE RECIEPT - HEADER CLUSTER FOR ACCOUNGING DOC DOC ITEM : INCOMING INVOICE EXPORTING CLIENT TO OTHER R/3 SYSTEM MESSAGE MAINTANANCE GL ACCOUNT MASTER (COA) GL ACCOUNT MASTER (CO CODE) TABLE FOR DUMP ANALYSIS Clients COMPANY CODES Valuation area

T001W T005 T005S T006 T007A T008 T012 T014 T059Q T156X T80D T80I T856 T880 TABW TBSL TCURC TGSB TKA01 TSTC TTXJ VBAK VBAP VBFA VBKD VBLK VBRK VBRP VBUP T095 GLTO ANEK ANEP TCURR T095B T100C T042 REGUH REGUP REGUS GLT0 T093D GB01

PLANTS/BRANCHES Countries Taxes: Region (Province) Key Units of Measurement Tax Keys Blocking Reasons for Automatic Payment Transcations House Banks Credit control areas Withholding Tax TRX KEY/ EVENT KEY IN M M CLIENT DEPENDENT USER EXITS CLIENT INDEPENDENT USER EXITS Transaction Types Global Company Data (for KONS Ledger) Asset transaction types Posting Key Table Currency Codes Business Areas Controlling Areas TABLE FOR LIST OF T CODES Check Table for Tax Jurisdiction SALES DOC HEADER DATA SALES DOC ITEM DATA SD DOC FLOW DATA SALES DOC BUSINESS DATA DELIVERY NOTE HEADER BILLING DOC HEADER DATA BILLING DOC ITEM DATA SALED DOC ITEM STATUS BALANCE ACTS FOR DEPN AREAS GL MASTER TRANSACTION FIGURES ASSET DOC HEADER ASSET DOC LINE ITEM EXCHANGE RATE TABLE GL AC VALUE ADJUSTMENT ASSET ACCOUNTING MESSAGE CONTROL PARAMETERS FOR PAYMENT RUN SETTLEMENT DATA FROM PAYMENT PRGM PROCESSED ITEMS FROM PAYMENT PROGRAM ACCOUNTS BLOCKED BY PAYMENT PROGRAM GL Account Transaction figures LAST POSTING DETAILS FOR DEPN RUN TABLES AND FIELDS ALLOWED IN BOOLEAN LOGIC FOR SUBSTITUTIONS

OKE6 VBFA

TRANSPORT CONTROLLING SETTINGS INCLUDING MASTER DATA SD DOC FLOW DATA