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SAP FI tables

Former Member
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Dear all,

Can anybody tell me which are standard SAP tables used for GL posting, payment vendor invoice and payment customer invoice and where to find them?



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Former Member
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There are a lot of tables involved. I will outline some important one:-

BKPF - For all document Header data

BSEG - For all documents Line Item Data

BSIS - For G/L Open Items

BSAS - For G/L Cleared Items

BSID - For Customer Open Items (Invoice, Payments etc.)

BSAD - For Customer Cleared Items (Invoices, Payments etc.)

BSIK - For Vendors Open Items (Invoice, Payments etc.)

BSAK - For Vendor Cleared Items (Invoices, Payments etc.)

REGUH - For Payment Run - Payment Documents Data

REGUP - For Payment Run - Line Items data

BSET - For Tax Lines in a document

Let me know if you need to know anything specific.