| SAP-FI: Accounting documents (postings) |
| BKPF | Accounting documents |
| BSEG | Document line |
| BSID | Accounting: Secondary index customers |
| BSIK | Accounting: Secondary index vendors |
| BSIP | Vendor validation of double doc. |
| BSIS | Accounting: Secondary index for G/L |
| BSAD | Customers (cleared items) |
| BSAK | Vendors (cleared items) |
| BSAS | G/L accounts (cleared items) |
| BSET | Tax Data Document line |
| | |
| BSEC | One-Time Account Doc. Line / CpD |
| VBKPF | Header for Document Parking |
| F111G | Settings Payment Requests |
| AGKO | Cleared Accounts |
| GLT0 | G/L account transaction figures |
| REGUH | Settlement data payment program |
| REGUP | Processed items payment program |
| REGUT | TemSe - Administration Data |