GL Account Tables in Sap

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SKA1:Gl account  at Chart of accounts level

SKB1:GL account at Company code level

SKAT:gL ACCOUNT description IN BOTH LEVEL

BSIS:Gl open items

SKAS: Gl account description at key word list

BVOR:Inter Company Postings

VBKPF:Document Header parking
FAGLFLEXA General Ledger :Actual Line Items

FAGLFLEXT General Ledger :Totals

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LFA1:Vendor at chart of account level
LFB1:Vendor at company code level
BSIK: Vendor Open Items(invoice)
BSAK:Vendor payment (Cleard)
LFBK:Vendor master Bank Detalies
LFB5:Vendor Dunning Data
LFC1:Vendor Master Transaction Figures
LFC3:Vendor Master Special Gl  Transaction Figures
PAYR:Payment medium file
PCEC : Pre Number Checks(Check lots)

F111G:Global Settings: Payment Program for Payment Requests
FDZA:Cash Management line items in payment requests
PAYRQ:Payment Request.
REGUP:Processed items from payment program
REGUH:INFORMATION PAYMENT ITEMS



AR Tables: