Modulos SAP - FI/CO

• Master data
  SKA1 Accounts
  BNKA Bank master record
  
• Accounting documents // indices
  BKPF Accounting documents
  BSEG item level
  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 documents
  BSIS Accounting: Secondary index for G/L accounts
  BSAD Accounting: Index for customers (cleared items)
  BSAK Accounting: Index for vendors (cleared items)
  BSAS Accounting: Index for G/L accounts (cleared items)
  
• Payment run
  REGUH Settlement data from payment program
  REGUP Processed items from payment program

• CO :
  TKA01 Controlling areas
  TKA02 Controlling area assignment
  KEKO Product-costing header
  KEPH Cost components for cost of goods manuf.
  KALO Costing objects
  KANZ Sales order items - costing objects
  
• Cost center master data
  CSKS Cost Center Master Data
  CSKT Cost center texts
  CRCO Assignment of Work Center to Cost Center
  
• Cost center accounting
  COSP CO Object: Cost Totals for External Postings
  COEP CO Object: Line Items (by Period)
  . COBK CO Object: Document header
  COST CO Object: Price Totals