SAP Finance Tables

Accounting 

BKPF - Accounting Document Header 
BSET - Tax Data Document Segment 
BSEG - Accounting Document Segment (ITEM) 
BSEC - One-Time Account Data Document Segment 

SKA1 - G/L Account Master Record (Chart of Accounts) 
SKB1 - G/L Account Master Record (Company Code) 

BSID - Accounting: Secondary Index for Customers (Open Items) 
BSAD - Accounting: Secondary Index for Customers (Cleared Items) 
BSIS - Accounting: Secondary Index for G/L Accounts 

Customer 

KNA1 - General Data in Customer Master 
KNAS - Customer Master (VAT Registration Nos Gen. Sel.) 
KNKA - Customer Master Credit Management: Central Data 
KNKK - Credit Management Cust. Mstr: Control Area Data 
KNBK - Customer Master (Bank Details) 
KNB1 - Customer Master (Company Code) 
KNB4 - Customer Payment History 
KNB5 - Customer Master (Dunning Data) 
KNC1 - Customer Master (Transaction Figures) 
KNC3 - Customer Master (Special G/L Transaction Figures) 
KNKKF1 - Customer master credit management: Central data 
KNKKF2 - Credit Management: Open Items by Days in Arrears 

Dispute and Collections Management 

UDM_WL_RUN_ID - Collection Worklist (header) 
UDM_WL_ITEM - Collection Worklist (items) 
UDM_COLL_ITEM - Open Items 
UDM_COLL_KEYFIG - Business Partner Key Figures 

UDMBPSEGMENTS - Collection Segments (and Group) in Business Partner 
UDMBPPROFILE -- profile for BP 

UDM_CCT_ATTR - Customer Contact 
UDM_CCT_REL - Objects Created during Customer Contact 
UDM_CCT_RESULT - Results of Customer Contact 
UDM_CCT_TYPET - Text Table for Contact Types (config) 
UDMNEWCONTACTS - SAP Collections Management: New Contact Person 

FDM_DCOBJ - FSCM-DM Integration: Disputed Objects (note: link dispute to customer or accounting doc) 
SCMG_T_CASE_ATTR - Case Attributes (note: contains Case ID number) 
UDMCASEATTR00 - Dispute Case Attributes (note: fields include disputed amount, customer #) 

UDM_CCT_ATTR - Customer Contact 
UDM_CCT_RESULT - UDM_CCT_RESULT (config) 
UDM_P2P_ATTR - Promise to Pay