ACDOCA | Universal Journal Entry Line Items — S/4HANA's single source of truth for FI+CO+AA+ML+CO-PA line items. THE truth-ledger table.… | 113 |
ACDOCP | Plan Data Line Items — the planning companion to the ACDOCA actuals spine already defined in this repo, structurally mirroring ACDOCA so plan and actual can be compared line-for-line. Stores… | 52 |
ACDOCU | Universal Journal Entry Line Items — Consolidation — the unified/consolidation-journal companion to the ACDOCA actuals spine already defined in this repo, holding group-close (SAP S/4HANA fo… | 41 |
ANEA | Asset Line Items for Proportional Values — the proportional (time-apportioned) cumulative and annual depreciation-area values attached to a specific ANEP line item, used chiefly for mid-year… | 27 |
ANEK | Document Header Asset Posting — the header of an asset accounting document, one row per asset business transaction (acquisition, retirement, transfer, depreciation posting run) carrying docu… | 51 |
ANEP | Asset Line Items — the depreciation-area-level value movements for an asset transaction (amount posted, ordinary/special depreciation, interest on the transaction), one row per ANEK header p… | 24 |
ANLA | Asset Master Record Segment — fixed asset master data: class, capitalization date, acquisition, leasing, and land-register attributes.… | 86 |
ANLB | Depreciation Terms — depreciation-area-level control record for a fixed asset: depreciation key, useful life, start dates, and scrap value, one row per asset per depreciation area per validi… | 49 |
ANLC | Asset Value Fields — cumulative and annual asset values (acquisition cost, ordinary/special/unplanned depreciation, revaluation, transfers) by depreciation area and fiscal year, one row per … | 77 |
ANLH | Main Asset Number — the header record for a main asset number (company code plus main number, independent of subnumber), carrying the last subnumber and line-item counters assigned under it.… | 8 |
ANLZ | Time-Dependent Asset Allocations — cost centre, plant, business area, location, functional area, fund and profit-centre assignments for an asset, held over validity intervals (ADATU/BDATU) s… | 41 |
BKPF | Accounting Document Header — one row per FI document (company code, fiscal year, posting/document dates, currency, reference).… | 111 |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) — same row shape as BSID, but for items that have already been cleared (AUGDT/AUGBL populated). This is the destination an open item… | 52 |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) — same row shape as BSIK, but for items already cleared (AUGDT/AUGBL populated). The AP-side clearing destination: when a dealer pays … | 52 |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) — the cleared-item counterpart to BSIS. Rows migrate here from BSIS the moment AUGBL/AUGDT clear a G/L open item, completing the … | 72 |
BSEG | Accounting Document Segment — FI line items (G/L, vendor, customer, asset). ~350 fields total; first 100 incl. all keys shown here.… | 103 |
BSID | Accounting: Secondary Index for Customers — open (uncleared) customer line items. This is the SAP analogue of a CDK accounting schedule sitting behind an AR reconciliation account: one row p… | 66 |
BSIK | Accounting: Secondary Index for Vendors — open (uncleared) vendor line items. The AP-side analogue of BSID: one row per open item behind an AP reconciliation account, keyed by company code +… | 58 |
BSIS | Accounting: Secondary Index for G/L Accounts — open (uncleared) G/L line items. The final piece of the open-item picture alongside BSID/BSAD (customer) and BSIK/BSAK (vendor): one row per op… | 72 |
FAGLFLEXA | General Ledger: Actual Line Items — the New G/L (new-GL) flexible line-item table, SAP's pre-S/4HANA ancestor of ACDOCA. Where S/4HANA writes every FI+CO+AA line to the single Universal Jour… | 47 |
FAGLFLEXT | General Ledger: Totals — the New G/L (new-GL) flexible totals table, SAP's pre-S/4HANA ancestor of the account/period aggregates a customer would otherwise derive by summarizing ACDOCA. Carr… | 44 |
FEBEP | Electronic Bank Statement Line Items — each individual memo/transaction line within an imported bank statement (amount, value date, business transaction code, posting rule, partner bank deta… | 63 |
FEBKO | Electronic Bank Statement Header Records — one row per imported electronic bank statement (house bank/account, statement number and date, opening/closing balances, total debits and credits),… | 61 |
GLT0 | G/L Account Master (Company Code) — Transaction Figures / classic G/L totals table. Carries one row per ledger/company code/account/period-set combination with a balance-carryforward bucket … | 25 |
KNA1 | Customer Master (General Section) — client-level customer identity, address, and control data shared across company codes.… | 83 |
KNB1 | Customer Master (Company Code) — company-code-specific customer control data: reconciliation account, payment terms, dunning, insurance.… | 77 |
KNBK | Customer Master (Bank Details) — a customer's bank accounts as held on the general customer master, used for direct-debit/collection and to identify incoming-payment source accounts. Mirrors… | 14 |
KNC1 | Customer Master (Transaction Figures) — annual and monthly debit/credit/sales totals per customer per company code per fiscal year. This is the balance-carried-forward and period-total recor… | 14 |
KNVV | Customer Master Sales Data — the sales-area-level view of the customer master (sales organization/distribution channel/division), carrying order/delivery/billing blocks, pricing procedure, c… | 63 |
LFA1 | Vendor Master (General Section) — client-level vendor identity, address, and control data shared across company codes.… | 86 |
LFB1 | Vendor Master (Company Code) — company-code-specific vendor control data: reconciliation account, payment terms, dunning, banking.… | 64 |
LFBK | Vendor Master (Bank Details) — a vendor's bank accounts as held on the general vendor master, used to route outgoing payments. Mirrors KNBK on the customer side; field-for-field identical ex… | 14 |
LFC1 | Vendor Master (Transaction Figures) — the AP-side counterpart of KNC1: annual and monthly debit/credit/sales totals per vendor per company code per fiscal year, checked against BSIK/BSAK rol… | 10 |
LFM1 | Vendor master record purchasing organization data — the purchasing-organization-level view of the vendor master (payment terms, incoterms, purchasing group, order currency, ERS settings), si… | 51 |
SKA1 | G/L Account Master (Chart of Accounts) — chart-of-accounts-level G/L account attributes shared across all company codes.… | 18 |
SKAT | G/L Account Master Record (Chart of Accounts: Description) — the human-readable name text for a chart-of-accounts G/L account (SKA1). Needed to make BSID/BSAD/BSIK/BSAK HKONT values legible … | 7 |
SKB1 | G/L Account Master (Company Code) — company-code-specific G/L account control data (open item mgmt, tolerance, tax, interest).… | 42 |
T001W | Plants/Branches — the organizational master defining each plant, its address, and the purchasing/sales organizational links (valuation area, purchasing organization, intercompany sales organ… | 43 |
T012 | House Banks — the company-code-level master for each house bank a company uses (bank country, bank key, contact details), the parent record for the individual accounts held in T012K.… | 11 |
T012K | House Bank Accounts — the individual bank account master beneath each T012 house bank, carrying the bank account number, currency, and the linked G/L account (HKONT) that account postings hi… | 23 |
TGSB | Business Areas — the master list of business areas (GSBER), the cross-company-code reporting dimension used throughout FI (BSIS/BSAS, BSID/BSAD, BSIK/BSAK, FAGLFLEXA/FAGLFLEXT, GLT0) whereve… | 4 |