In a year dependent fiscal year variant the number of days in a month are not as per the calendar month. Let us take an example:- For the year 2005 the period January ends on 29^{th, Feb ends on 27th, March ends on 29. For the year 2006 January ends on 30th, Feb ends on 26th, March ends on 30th. This is applicable to many countries especially USA. Ever year this fiscal year variant needs to be configured.}

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Fiscal year is nothing but the way financial data is stored in the system. You have 12 periods in SAP and also four special periods. These periods are stored in what is called the fiscal year variant.

There are two types of Fiscal Year Variant

a. Calender Year – Jan-Dec, April -March

 b. Year Dependent Fiscal Year

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A single Company code can have only one Chart of Account assigned to it. The Chart of Accounts is nothing but the list of General Ledger Accounts.

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A Controlling area can have the following 2 type of relationship with a Company code

a. Single Company code relation

b. Cross Company code relation

This means that one single controlling area can be assigned to several different company codes. Controlling can have a one is to one relationship or a one is to many relationship with different company codes. » Read more: What is the relation between a Controlling Areas and a Company code?

Company Code is a legal entity for which financial statements like Profit and Loss and Balance Sheets are generated. Plants are assigned to the company code, Purchasing organization is assigned to the company code, and Sales organization is assigned to the company code.

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Financial Accounting

FBAS  : Financial Accounting “Basis”

BKPF  : Accounting Document Header  ( MANDT / BUKRS / BELNR / GJAHR  )
BSEG  : Accounting Document Segment  ( MANDT / BUKRS / BELNR / GJAHR / BUZEI  )
BSIP  : Index for Vendor Validation of Double Documents  ( MANDT / BUKRS / LIFNR / WAERS / BLDAT / XBLNR / WRBTR / BELNR / GJAHR / BUZEI  )
BVOR  : Inter Company Posting Procedure  ( MANDT / BVORG / BUKRS / GJAHR / BELNR  )
EBKPF  : Accounting Document Header (docs from External Systems)  ( MANDT / GLSBK / BELNR / GJHAR / GLEBK  )
FRUN  : Run Date of a Program  ( MANDT / PRGID  )
KLPA  : Customer / Vendor Linking  ( MANDT / NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR  )
KNB4  : Customer Payment History  ( MANDT / KUNNR / BUKRS  )
KNB5  : Customer Master Dunning Data  ( MANDT / KUNNR / BUKRS / MABER  )
KNBK  : Customer Master Bank Details  ( MANDT / KUNNR / BANKS / BANKL / BANKN  )
KNC1  : Customer Master Transaction Figures  ( MANDT / KUNNR / BUKRS / GJHAR  )
KNC3  : Customer Master Special GL Transactions Figures  ( MANDT / KUNNR / BUKRS / GJAHR / SHBKZ  )
LFB5  : Vendor Master Dunning Data  ( MANDT / LIFNR / BUKRS / MABER  )
LFBK  : Vendor Master Bank Details  ( MANDT / LIFNR / BANKS / BANKL / BANKN  )
LFC1  : Vendor Master Transaction Figures  ( MANDT / LIFNR / BUKRS / GJHAR  )
LFC3  : Vendor Master Special GL Transactions Figures  ( MANDT / LIFNR / BUKRS / GJHAR / SHBKZ  )
VBKPF  : Document Header for Document Parking  ( MANDT / AUSBK / BUKRS / BELNR / GJHAR  ) » Read more: SAP FI Important Table List