Financial Accounting

BVOR	Inter Company Posting Procedure	BVORG / BUKRS / GJAHR / BELNR
EBKPF	Accounting Document Header (docs from External Systems)	GLSBK / BELNR / GJHAR / GLEBK
FRUN	Run Date of a Program	PRGID
KLPA	Customer / Vendor Linking	NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR
KNB4	Customer Payment History	KUNNR / BUKRS
KNB5	Customer Master Dunning Data	KUNNR / BUKRS / MABER
KNBK	Customer Master Bank Details	KUNNR / BANKS / BANKL / BANKN
KNC1	Customer Master Transaction Figures	KUNNR / BUKRS / GJHAR
KNC3	Customer Master Special GL Transactions Figures	KUNNR / BUKRS / GJAHR / SHBKZ
LFB5	Vendor Master Dunning Data	LIFNR / BUKRS / MABER
LFBK	Vendor Master Bank Details	LIFNR / BANKS / BANKL / BANKN
LFC1	Vendor Master Transaction Figures	LIFNR / BUKRS / GJHAR
LFC3	Vendor Master Special GL Transactions Figures	LIFNR / BUKRS / GJHAR / SHBKZ
VBKPF	Document Header for Document Parking	AUSBK / BUKRS / BELNR / GJHAR
FBASCORE	Financial Accounting General Services “Basis”
KNB1	Customer Master (Company Code)	KUNNR / BUKRS
LFA1	Vendor Master (General Section)	LIFNR
LFB1	Vendor Master (company Code Section)	LIFNR / BUKRS
SKA1	G/L Account Master (Chart of Accounts)	KTOPL / SAKNR
SKAT	G/L Account Master (Chart of Accounts – Description)	SPRAS / KTOPL / SAKNR
MAHNS	Accounts Blocked by Dunning Selection	KOART / BUKRS / KONKO / MABER
MHNK	Dunning Data (Account Entries)	LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS)	General Ledger Accounting: Basic Functions- G/L Accounts
SKAS	G/L Account Master (Chart of Accounts Key Word list)			SPRAS/KTOPL/SAKNR/SCHLW
SKB1	G/L Account Master (Company Code)			BUKRS / SAKNR
FI-GL-GL (FBSC)	General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts
FIGLREP	Settings for G/L Posting Reports			MANDT
TSAKR	Create G/L account with reference			BUKRS / SAKNR
FI-GL-GL(FFE)	General Ledger Accounting: Basic Functions - Fast Data Entry
KOMU	Account Assignment Templates for G/L Account items			KMNAM / KMZEI
FI-AR-AR(FBD)	Accounts Receivable: Basic Functions - Customers
KNKA	Customer Master Credit Management: Central Data			KUNNR
KNKK	Customer Master Credit Management: Control Area Data			KUNNR / KKBER
KNKKF1	Credit Management: FI Status data			LOGSYS / KUNNR / KKBER / REGUL
RFRR	Accounting Data – A/R and A/P Information System			RELID / SRTFD / SRTF2
FI-BL-PT	Bank Accounting: Payment (BFIBL_CHECK_D) Transactions – General Sections
PAYR	Payment Medium File		ZBUKR/HBKID/HKTID /RZAWE /CHECT
PCEC	Pre-numbered Check		ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP (FMZA)	Bank Accounting: Payment Transactions – Automatic Payments
F111G	Global Settings for Payment Program for Payment Requests				MANDT
FDZA	Cash Management Line Items in Payment Requests				KEYNO
PAYRQ	Payment Requests				KEYNO

What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?

As far as general ledger master data is concerned, the following tables are involved :

Table name : SKB1 : G/L Account Master ( Company Code)

Fields:

BUKRS : Company Code
SAKNR : G/L Account

Table name : SKA1 : G/L Account Master ( Chart of Accounts )

Fields:

KTOPL : Char of Accounts
SAKNR : G/L Account

Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description )

Fields:

SPRAS : Language
KTOPL : Char of Accounts
SAKNR : G/L Account