General Notes

The following table list is based on Simplication list 1709

Reffer below 2 General Notes related to S/4HANA FICO table migrations and adjusting custom programs

1976487_E_201803 2408083_E_20180
02_Adjusting 302_FOQ_S4
_coustom HANA_D
_progr ATA_MODEL.pdf
ams_for_S4.pdf
We havn't come across any FICO area tables impacted by FMS related table /field changes...
Resource (ECC) Type Description of the table Competibility Table (S/4
Accounting Tables
BKPF Table Accounting Document Header BKPF
BSEG Table Accounting Document Segment BSEG
BSAD Table Accounting: Secondary Index for Customers (Cleared Items)
BSAK Table Accounting: Secondary Index for Vendors (Cleared Items)
BSAS Table Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSID Table Accounting: Secondary Index for Customers
BSIK Table Accounting: Secondary Index for Vendors
BSIS Table Accounting: Secondary Index for G/L Accounts
FAGLBSAS Table Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS Table Accounting: Secondary Index for G/L Accounts
BSEC Table One-Time Account Data Document Segment BSEC
Master Data
KNC1 Table Customer master (transaction figures)
KNC3 Table Customer master (special G/L transaction figures)
LFC1 Table Vendor master (transaction figures)
LFC3 Table Vendor master (special G/L transaction figures)
CEPC Table Profit Center Master Data Table CEPC
CEPCT Table Texts for Profit Center Master Data CEPCT
CSKS Table Cost Center Master Data CSKS
CSKT Table Cost Center Texts CSKT
CSKA Table Cost Elements (Data Dependent on Chart of Accounts) CSKA
CSKB Table Cost Elements (Data Dependent on Controlling Area) CSKB
CSKU Table Cost Element Texts CSKU
LFM1 Table Vendor master record purchasing organization data LFM1
LFM2 Table Vendor Master Record: Purchasing Data LFM2
LFA1 Table Supplier Master (General Section) LFA1
LFBK Table Vendor Master (Bank Details) LFBK
LFB1 Table Vendor Master (Company Code) LFB1
LFB5 Table Vendor master (dunning data) LFB5
KNVP Table Customer Master Partner Functions KNVP
KNVV Table Customer Master Sales Data KNVV
KNVD Table Customer master record sales request form KNVD
KNA1 Table General Data in Customer Master KNA1
KNB1 Table Customer Master (Company Code) KNB1
KNB5 Table Customer master (dunning data) KNB5
Controling Cost center accounting
COEP Table CO Object: Line Items (by Period) COEP
COSP Table CO Object: Cost Totals for External Postings
COSS Table CO Object: Cost Totals for Internal Postings
COBK Table CO Object: Document Header COBK
COKA Table CO Object: Control Data for Cost Elements COKA
Controlling Profit Center Accounting
GLPCT Table EC-PCA: Totals Table GLPCT
GLPCA Table EC-PCA: Actual Line Items GLPCA
GLPCO Table EC-PCA: Object Table for Account Assignment ElementsGLPCO
GLPCC Table EC-PCA: Transaction Attributes GLPCC
Asset
ANEA Table Asset Line Items for Proportional Values ANEA
ANEK Table Document Header Asset Posting ANEK
ANEP Table Asset Line Items ANEP
ANLC Table Asset Value Fields ANLC
ANLP Table Asset Periodic Values ANLP
ANAT Table Asset type text ANAT
ANEV Table Asset downpymt settlement ANEV
ANKT Table Asset classes: Description ANKT
ANLA Table Asset Master Record Segment ANLA
ANLB Table Depreciation terms ANLB
ANLH Table Main asset number ANLH
Material Ledger
MLCD Table Material Ledger: Summarization Record (from DocumenMLCD
MLCR Table Material Ledger Document: Currencies and Values MLCR
MLHD Table Material Ledger Document: Header MLHD
MLIT Table Material Ledger Document: Items MLIT
MLPP Table Material Ledger Document: Posting Periods and Qua MLPP
House Bank
T012K Table House Bank Accounts T012K
T012T Table House Bank Account Names T012M
BNKA Table Bank master record BNKA
General Ledger
GLT0 Table G/L account master record transaction figures
FMGLFLEXA Table General Ledger: Actual Line Items FMGLFLEXA
FMGLFLEXT Table General Ledger Public Sector: Total FMGLFLEXT
PSGLFLEXA Table General Ledger: Actual Line Items PSGLFLEXA
PSGLFLEXT Table General Ledger Public Sector: Total PSGLFLEXT
JVGLFLEXA Table General Ledger: Actual Line Items JVGLFLEXA
JVGLFLEXT Table General Ledger: Totals JVGLFLEXT
FAGLFLEXT Table General Ledger: Totals
FAGLFLEXA Table General Ledger: Actual Line Items FAGLFLEXA
SKB1 Table G/L account master (company code) SKB1
SKA1 Table G/L Account Master (Chart of Accounts) SKA1
SKAT Table G/L Account Master Record (Chart of Accounts: DescriptSKAT
Reconcillation Ledger
COFIT Table Totals Records for Reconciliation Ledger COFIT
COFIO1 Table Object Table for Reconciliation Ledger COFIT COFIO1
COFIO2 Table Transaction-dependent fields for reconciliation ledger COFIO2
Other tables
BSIM Table Secondary Index, Documents for Material BSIM
CKMI1 Table Index for Accounting Documents for Material CKMI1
BVOR Table Intercompany posting procedures BVOR
PAYR Table Payment Medium File PAYR
BSIP Table Index for Vendor Validation of Double Documents BSIP
AGKO Table Cleared Accounts AGKO
COBRA Table Settlement Rule for Order Settlement COBRA
COBRB Table Distribution Rules Settlement Rule Order Settlement COBRB
CRCO Table Assignment of Work Center to Cost Center CRCO
CSLA Table Activity master CSLA
FEBEP Table Electronic Bank Statement Line Items FEBEP
FPLA Table Billing Plan FPLA
FPLT Table Billing Plan: Dates FPLT

VIEWS
BKPF_BSAD View
BKPF_BSAD_AEDAT View
BKPF_BSAK View
BKPF_BSAK_AEDAT View
BKPF_BSID View
BKPF_BSID_AEDAT View
BKPF_BSIK View
BKPF_BSIK_AEDAT View
GLT0_AEDAT View
KNC1_AEDAT View
KNC3_AEDAT View
LFC1_AEDAT View
LFC3_AEDAT View
TXW_J_WITH View
V_COSP_A View
V_COSS_A View
VB_DEBI View
VF_BSID View
VFC_DEBI View
VFC_KRED View
ENT2006 View
ENT2163 View
ENT2164 View
ENT2165 View
ENT2166 View
EPIC_V_BRS_BSAS View
EPIC_V_BRS_BSIS View
EPIC_V_BSID View
EPIC_V_BSIK View
EPIC_V_CUSTOMER View
EPIC_V_VENDOR View
FMKK_BKPF_BSAK View
FMKK_BKPF_BSIK View
/GRC/V_BANK_ACCTView
ANEKPV View
COPC_V_T012_SKB1View
COPC_V_T035D View
COVP View
FAP_V_CMP_HBACCView
MLREADST View
MLREPORT View
MLXXV View
V_ANEPK View
V_ANLAB View
V_ANLSUM_1 View
V_ANLSUM_2 View
V_ANLSUM_5 View
Competibility View (S/4) Access methods and aditional detials SAP NOTE

Direct table access

Direct table access
BSAD 2270333
BSAK 2270333
BSAS 2270333
BSID 2270333
BSIK 2270333
BSIS 2270333
FAGLBSAS 2270333
FAGLBSIS 2270333
Direct table access

KNC1 2270333
KNC3 2270333
LFC1 2270333
LFC3 2270333
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access

V_COEP Reffer the attched notes for further table read optimizations 2270333
COSP Reffer the attched notes for further table read optimizations 2270333
COSS Reffer the attched notes for further table read optimizations 2270333
Direct table access
Direct table access

Direct table access

 Direct table access
Direct table access
Direct table access

FAAV_ANEA Reffer attached documents for available BAPI's and tables for Ass 2270333
FAAV_ANEK Reffer attached documents for available BAPI's and tables for Ass 2270333
FAAV_ANEP Reffer attached documents for available BAPI's and tables for Ass 2270333
FAAV_ANLC Reffer attached documents for available BAPI's and tables for Ass 2270333
FAAV_ANLP Reffer attached documents for available BAPI's and tables for Ass 2270333
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access

V_MLCD Reffer the attched note for further details on material ledger table 2270333
V_MLCR Reffer the attched note for further details on material ledger table 2270333
V_MLHD Reffer the attched note for further details on material ledger table 2270333
V_MLIT Reffer the attched note for further details on material ledger table 2270333
V_MLPP Reffer the attched note for further details on material ledger table 2270333

V_T012K_BAM 2270333
V_T012T_BAM 2270333
Direct table access

GLT0 2270333
FGLV_FMGLFLEXA Obsolite replace by ACDOCA 2270333
FGLV_FMGLFLEXT Obsolite replace by ACDOCA 2270333
2431747_E_201803
FGLV_PSGLFLEXA 2270333 02_General_L
FGLV_PSGLFLEXT 2270333 edger_In
compat
FGLV_JVGLFLEXA Obsolite replace by ACDOCA 2270333 ible_changes.pdf
FGLV_JVGLFLEXT Obsolite replace by ACDOCA 2270333
FAGLFLEXT Obsolite replace by ACDOCA 2270333
FGLV_FAGLFLEXA Obsolite replace by ACDOCA 2270333
Direct table access
Direct table access
Direct table access

Direct table access

Direct table access
Direct table access

V_BSIM 2270333
V_CKMI1 2270333
 Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access
Direct table access

BKPF_BSAD 2270333
BKPF_BSAD_AEDAT 2270333
BKPF_BSAK 2270333
BKPF_BSAK_AEDAT 2270333
BKPF_BSID 2270333
BKPF_BSID_AEDAT 2270333
BKPF_BSIK 2270333
BKPF_BSIK_AEDAT 2270333
GLT0_AEDAT 2270333
KNC1_AEDAT 2270333
KNC3_AEDAT 2270333
LFC1_AEDAT 2270333
LFC3_AEDAT 2270333
TXW_J_WITH 2270333
2270333
2270333
VB_DEBI 2270333
VF_BSID 2270333
VFC_DEBI 2270333
VFC_KRED 2270333
2270333
2270333
2270333
2270333
2270333
2270333
2270333
2270333
2270333
2270333
2270333
 2270333
2270333
V_GRC_BANK_ACCT 2270333
FAAV_ANEKPV 2270333
V_COPC_T012_SKB1 2270333
V_COPC_T035D 2270333
V_COVP 2270333
V_FAP_CMP_HBACC 2270333
V_MLREADST 2270333
V_MLREPORT 2270333
V_MLXXV 2270333
FAAV_V_ANEPK 2270333
FAAV_V_ANLAB 2270333
FAAV_V_ANLSUM_1 2270333
FAAV_V_ANLSUM_2 2270333
FAAV_V_ANLSUM_5 2270333
Extra notes and further details

2185026_E_201802 2547606_E_201803
23_Controll_ 02_COEP_data.pdf
tables_o
ptimization.pdf
 2270387_E_201802 2270388_E_201802
22_asset_a 22_BAPI_LSMW. pdf
ccounting.pdf

2352383_E_201802 2332591_E_201802 2352383_E_201802

23_Materia 26_Technical 26_conversion
l_ledger. pdf _changes _to_S4Han
_inMat_ledger. pdf a_MatLe
dger_
Actual_costing.pdf

2431747_E_201803 2221298_E_201803
02_General_L 02_Read_GL_t
edger_In otals_fr
compat om_cus
ible_changes.pdf tom_programs.pdf
SAP FI/CO tables
BVOR : Intercompany posting PAYR : Payment Transfer Medium
procedures File

BVORG (Intercompany No) ZBUKR (Payming Company code)

BUKRS (Company code) HBKID (House Bank Id)
GJAHR (Fiscal Year) HKTID (Accont Details)
BELNR (Document No) RZAWE (Payment Method)
CHECT ( Check No)

1:N VBLNR 0,1:1

BSAD : Accounting: Secondary
Index for Customers (Cleared
Items) BKPF: Account Document Header

BUKRS (Company Code) BUKRS (Company Code)

KUNNR (Customer No) BELNR (Accounting doc no)
UMSKS (Special G/L Type) GJAHR (Year)
UMSKZ (Special G/L indicator) BLART (Doc Type)
AUGDT (Clearing date)
AUGBL (Cleaning doc)
ZUONR (Assignment No)
GJAHR (Year)
BELNR (Doc no)
BUZEI (Line item) N:1
Closed Items

1:0,1 BSEG: Account Document Segment

BSID : Accounting: Secondary BUKRS (Company Code)

Index for Customers BELNR (Accounting doc no)
GJAHR (Year)
BUKRS (Company Code) BUZEI (Line Item)
KUNNR (Customer No)
UMSKS (Special G/L Type) 1:0,1
UMSKZ (Special G/L indicator)
AUGDT (Clearing date)
AUGBL (Cleaning doc)
ZUONR (Assignment No) Open Items
GJAHR (Year)
BELNR (Doc no)
BUZEI (Line item) Open Items

1:0,1

Closed Items

BSIS : Accounting: Secondary

Index for G/L Accounts
BSIS : Accounting: Secondary
Index for G/L Accounts

BUKRS (Company Code)

HKONT (G/L Account )
AUGDT (Clearing date) BSAS : Accounting: Secondary
AUGBL (Cleaning doc) Index for G/L Accounts (Cleared
ZUONR (Assignment No) Items)
GJAHR (Year)
BELNR (Doc no) BUKRS (Company Code)
BUZEI (Line item) AUGDT (Clearing date)
AUGBL (Cleaning doc)
ZUONR (Assignment No)
GJAHR (Year)
BELNR (Doc no)
BUZEI (Line item)
R : Payment Transfer Medium BSIP: Index for Vendor Validation of
Double Documents

KR (Payming Company code) BUKRS ( Company code)

D (House Bank Id) LIFNR ( Vendor )
D (Accont Details) WAERS (Currncy key)
WE (Payment Method) BLDAT (Document Date)
CT ( Check No) Duplicate XBLNR (Referance Doc)
Invoices WRBTR (Amount)
BELNR (Doc no)
GJAHR (Year)
VBLNR 0,1:1

KPF: Account Document Header

1:N
UKRS (Company Code)
ELNR (Accounting doc no)
JAHR (Year) BSIK: Accounting: Secondary Index
LART (Doc Type) for Vendors

BUKRS ( Company code)

LIFNR ( Vendor )
UMSKS (Special G/L Type)
UMSKZ (Special G/L indicator)
N:1 AUGDT (Clearing date)
AUGBL (Cleaning doc)
ZUONR (Assignment No)
GJAHR (Year)
BELNR (Doc no)
Open Items BUZEI (Line item)
G: Account Document Segment

RS (Company Code) 1:0,1

NR (Accounting doc no)
HR (Year)
EI (Line Item)

BSAK :Accounting: Secondary Index

for Vendors (Cleared Items)
Closed Items
BUKRS ( Company code)
1:0,1 LIFNR ( Vendor )
UMSKS (Special G/L Type)
UMSKZ (Special G/L indicator)
AUGDT (Clearing date)
AUGBL (Cleaning doc)
ZUONR (Assignment No)
GJAHR (Year)
BELNR (Doc no)
1:0,1 BUZEI (Line item)

Closed Items
Accounting: Secondary
or G/L Accounts (Cleared KNC1 : Customer master LFC1 : Vendor master (transaction
(transaction figures) figures)

(Company Code) KUNNR (Customer No) LIFNR (Vendor)

(Clearing date) BUKRS (Company Code) BUKRS (Company Code)
(Cleaning doc) GJAHR (Year) GJAHR (Year)
(Assignment No)
(Year)
(Doc no)
(Line item)
ransaction
Profit Center Accounting GLPCA : EC-PCA: Actual Line Items

GLPCT : EC-PCA: Totals Table

GL_SIRID (Rec No)
RLDNR (Ledger)
RLDNR (Ledger)
RRCTY (Record type)
RVERS (Version)
RYEAR (Fiscal Year)
ROBJNR (Object no)
COBJNR (Object no)
SOBJNR (Object no) GLPCO : EC-PCA: Actual Line Items
RTCUR (Currency)
RUNIT (Unit)
DRCRK (Debit/Credit) OBJNR (Object)
RPMAX (Period) ROBJNR

COBJNR
GLPCC : EC-PCA: Actual Line Items

OBJNR (Object)

Cost Center Accounting

COSP: CO Object: Line Items (by COEP/V_COEP : CO Object: Line

Period) Items (by Period)

LEDNR (Ledger ) KOKRS (Controlling Area)

OBJNR (Object no) BELNR (Document No)
GJAHR (YEAR) BUZEI (Posting Row)
WRTTP ( Value Type)
VERSN (Version)
KSTAR (Cost element)
HRKFT (CO Key sub no) n:1
VRGNG (CO Business Transcation)
VBUND (Trading Partner ID)
PARGB (Trading Partner area) COBK : CO Object: Document
BEKNZ ( Debit/Credit Indicator) Header
TWEAR (Currency)
PERBL (Block perido)
KOKRS (Controlling Area)
BELNR (Document No)

Reconcilation Ledger

COFIT: Totals Records for

Reconciliation Ledger
 COFIT: Totals Records for
Reconciliation Ledger
COFIO2 : Transaction-dependent
fields for reconciliation ledger
RLDNR (Ledger )
RRCTY (Record type)
RVERS (Version) OBJRN (Object no)
RYEAR (Fiscal Year) VRGNG (CO Business transaction)
ROBJNR (Object no)
COBJNR (Object no)
SOBJNR (Object no) COBJNR
RTCUR (Currency) N:1
RUNIT (Unit) n:1
DRCRK (Debit/Credit)
RPMAX (Period)
COFIO1 : Object Table for
Reconciliation Ledger COFIT
ROBJNR

KOKRS (Controlling Area)

BELNR (Document No)

Master Data

CEPC : Profit Center Master Data CSKS : Cost Center Master Data
Table Table

PRCTR (Profit Center ) KOKRS (Controlling Area)

DATBI (Valid to Date) KOSTL (Cost Center)
KOKRS (Controlling Area) DATBI (Valid to Date)

N:1 N:1

CEPCT : Texts for Profit Center CSKT : Cost Center Text table
Master Data

SPRAS (Language) SPRAS (Language)

PRCTR (Profit Center ) KOKRS (Controlling Area)
DATBI (Valid to Date) KOSTL (Cost Center)
KOKRS (Controlling Area) DATBI (Valid to Date)

Profit Center Cost Center

General Ledger

SKB1 : G/L account master SKA1 : G/L Account Master (Chart

(company code) of Accounts)

BUKRS (Company code) KTOPL (Chart of Accounts)

SAKNR (GL A/C No) N:1 SAKNR (GL A/C NO)
EC-PCA: Actual Line Items

D (Rec No)
Ledger)

EC-PCA: Actual Line Items

Object)

EC-PCA: Actual Line Items

Object)

_COEP : CO Object: Line

y Period)

Controlling Area)
Document No)
osting Row)

n:1

O Object: Document

Controlling Area)
Document No)
: Transaction-dependent
r reconciliation ledger

Object no)
(CO Business transaction)

n:1

: Object Table for

iation Ledger COFIT

Controlling Area)
Document No)

Master Data CSKA : Cost Elements (Data

Dependent on Chart of Accounts)

Area) KTOPL ( Chart of Accounts)

) KSTAR ( Cost Elements)
e)

CSKB : Cost Elements (Data

Dependent on Controlling Area)

N:1
N:1
KOKRS (Controlling Area)
KSTAR (Cost Element)
r Text table CSKU : Cost elements Text table DATBI (Valid to Date)

) SPRAS (Language)
g Area) KTOPL ( Chart of Accounts)
er) KSTAR ( Cost Elements)
ate)

Cost Element
 SKAT : G/L Account Master Record
(Chart of Accounts: Description)

1:N SPRAS (Language)

KTOPL (Chart of Accounts)
SAKNR (GL A/C NO)
: Cost Elements (Data
ndent on Controlling Area)

S (Controlling Area)
R (Cost Element)
I (Valid to Date)
Accounts Payable

LFM1 : Vendor master record LFA1 Supplier Master (General

purchasing organization data Section)

LIFNR (Vendor no) LIFNR (Vendor no)

EKORG (Purchase Org)

N:1

N:1 N:1

LFM2: Vendor Master Record: LFBK: Vendor Master (Bank

Purchasing Data Details)

LIFNR (Vendor no) LIFNR (Vendor no)

EKORG (Purchase Org) BANKS (Bank Country key)
LTSNR (Supplier) BANKL ( Bank keys)
WERKS ( Plant) BANKN (Bank A/C no)

Purchasing Data General Data

Account Receivable

KNVP : Customer Master Partner KNA1 :General Data in Customer

Functions Master

KUNNR (Customer Number) KUNNR (Customer Number)

VKORG ( Sales Org)
VTWEG (DC)
SPART (Channel)
PARVW (Partner)
PARZA (Partner Counter)

N:1
N:1

KNVV : Customer Master Sales

Data
 KNVV : Customer Master Sales
Data

KUNNR (Customer Number)

VKORG ( Sales Org)
VTWEG (DC)
SPART (Channel)

N:1

KNVD : Customer master record

sales request form

KUNNR (Customer Number)

VKORG ( Sales Org)
VTWEG (DC)
SPART (Channel)
DCTP (Output Type)
SPRAS (Language)

Sales Area Data General Data

er (General LFB1 : Vendor Master (Company
Code)

LIFNR (Vendor no)

BUKRS (Company Code)

N:1

N:1

er (Bank LFB5 : Vendor master (dunning

data)

LIFNR (Vendor no)

try key) BUKRS (Company Code)
MABER (Dunning Area)
no)

Company Code Data

a in Customer KNB1 : Customer Master

(Company Code)

Number)
KUNNR (Customer Number)
BUKRS (Company Code)

N:1

N:1

KNB5 : Customer master (dunning

data)
 KNB5 : Customer master (dunning
data)

KUNNR (Customer Number)

BUKRS (Company Code)
MABER (Dunning Area)

Company Code Data