SD and FI Application Tables

FI/CO :
FI :
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
Sales and Distribution (SD) :
VBFA   Document flow (alg.)
VTFA   Flow shipping documents
Sales order :
VBAK   Header data
VBAP   Item data
VBPA   Partners in sales order
VBKD   Sales district data
VBEP   Data related to line items, delivery lines
Billing document :
VBRK   header data
VBRP   Item data
Shipping :
VTTK   Shipment header
VTTP   Shipment item
VTTS   Stage in transport
VTSP   Stage in transport per shipment item
VTPA   Shipment partners
VEKP   Handling Unit - Header Table
VEPO   Packing: Handling Unit Item (Contents)
Delivery :
LIKP  Delivery header
LIPS  Delivery item
Pricing :
KONH    Conditions header
KONP     Conditions items
KONV     Procedure ( billing doc or sales order)
contracts :
VEDA Contract data