SAP FI AR 🎄 Cuentas de Deudores

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https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/3cb1182b4a184bdd93f8d62e3f1f0741/28aa86576d360722e10000000a44147b.html

 Deudores

Masterdata   

Table	Table - name	S/4HANA -Table and general Notes
KNA1	General Data in Customer Master	Also transaction S_ALR_87012179. In Logical Database BRF DDF SD_KUSTA VC1 VC2 VDF WTY.
KNAT	Customer Master Record (Tax Groupings)
KNB1	Customer Master (Company Code)	In Logical Database BRF DDF VDF.
KNB4	Customer Payment History	In Logical Database BRF DDF.
KNB5	Customer master (dunning data)	In Logical Database BRF DDF.
KNBK	Customer Master (Bank Details)	In Logical Database BRF DDF.
KNBW	Customer master record (withholding tax types) X
KNEX	Customer Master: Legal Control - Sanctioned Party List
KNKK	Customer master credit management: Control area data	In Logical Database BRF DDF.
KNZA	Permitted Alternative Payer
TIBAN	IBAN	In Logical Database IBAN.

Business Partner   

Table	Table - name	S/4HANA -Table and general Notes
ABUSINESSPARTNER	Businesspartner	Only available in S/4 Shows supplier-, customer- and business-partner relationship.
BP001	FS-Specific Attributes; Organization	General financial services information for the organisation-BP, eg for the trading partner.
BUT000	Business Partner: General data I	Field TYPE for the Business Partner category: 1 = Person, 2 = Organization, 3 = Group. In Logical Database REBP UKM_BUPA.
BUT020	Business Partner: Addresses	In Logical Database REBP.
BUT0BK	BP: Bank Details
BUT100	Business Partner: Roles	In Logical Database REBP.
CVI_CUST_LINK	Assignment Between Customer and Business Partner	Linked to table BUT000 via the field Partner_GUID.
IBUPACUSTOMER	View for the customer - business partner	Only available in S/4.

Transactional Data   

Table	Table - name	S/4HANA -Table and general Notes
BKPF	Accounting Document Header	In Logical Database BMM BRF BRM DDF KDF SDF.
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSEC	One-Time Account Data Document Segment	In Logical Database BRM.
BSID	Accounting: Secondary Index for Customers	For open items migration Accounts Receivable. In Logical Database DDF VDF.
KNC1	Customer master (transaction figures)	Total postings/sales per CompanyCode/customer/year.
REGUH	Settlement data from payment program	In Logical Database PYF.
REGUP	Processed items from payment program	In Logical Database PYF.
VBKPF	Document Header for Document Parking
VBSEGD	Document Segment for Customer Document Parking

Additional tables for Transactional Data in New General Ledger   

Table	Table - name	S/4HANA -Table and general Notes
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers	When the document is not relevant for the leading ledger.
FAGL_SPLINFO	Splittling Information of Open Items
FAGLFLEXA	General Ledger: Items
FAGLFLEXP	General Ledger: Plan Line Items
FAGLFLEXT	General Ledger: Totals

New Finance tables in S/4 for Transactional Data    

Table	Table - name	S/4HANA -Table and general Notes
ACDOCA	Universal Journal Entry Line Items	OSS-Note 3128916 - FI documents has 999 limit of line item in S/4 HANA ?
ACDOCP	Plan Data Line Items

Taxes   

Table	Table - name	S/4HANA -Table and general Notes
T007A	Tax Keys
T007B	Tax Processing in Accounting
T007S	Tax Code Names

Periodic Processing   

Table	Table - name	S/4HANA -Table and general Notes
T001B	Permitted Posting Periods	Edit with transaction OB52.

Customizing - Tables   To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

Table	Table - name	S/4HANA -Table and general Notes
NRIV	Number Range Intervals	Edit with transaction SNUM. For FI documents the object name = 'RF_Beleg', value subobject is the company code. Maintain number intervals directly via transaction FBN1.
T003	Document Types for Finance	In table T003 is the number of the number range. Edit with transaction OBA7.
T009	Fiscal Year Variants
T077D	Customer account groups
T077X	Account Group Names (Table T077D)