Tables in FICO

SKA1 Accounts
BNKA Bank master record

BKPF Accounting documents

BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
REGUH Settlement data from payment program
REGUP Processed items from payment program

Controlling
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects

Cost center master data

CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center

Cost center accounting

COSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
COBK CO Object: Document header
COST CO Object: Price Totals
Use SE11 - search in device class (package) FBAS and SE16
Master Data

LFB1 ( Vendor Company Code Data)

LFA1 ( Vendor General Data)

KNB1 ( Customer Company Code Data)

KNA1 (Customer General Data)

SKB1 ( GL Company Code Data)

SKA1 ( GL General Data)

FI

BSEG (Accounting Doc Line Item)

BKPF (Accounting Doc header)

BSIS(GL Open Item)

BSAS(GL Cleared Item)

BSIK(Vendor Open Item)

BSAK(Vendor Cleared Item)

BSAD(Customer Cleaerd Item)

BSID(Customer Open Item)

FI flow :
Basically there are 4 major topics/areas in FI,
1. GL Accounting -
related tables are SKA1, SKB1 Master data
BSIS and BSAS are the Transaction Data
2. Account Receivables- related to Customer
All the SD related data when transfered to FI these are created.
Related Tables BSID and BSAD

3. Account Payables - related Vendor

All the MM related documents data when transfered to FI these are created
Related Tables BSIK and BSAK
All the above six tables data is present in BKPF and BSEG tables
link these tables with the help of BELNR and GJAHR and with Dates also.
4. Special Purpose Ledger.. which is rarely used.
5. Asset Management

Master data
    SKA1                   Accounts
    BNKA                  Bank master record
    Accounting documents // indices
    BKPF                Accounting documents
    BSEG               item level
    BSID                 Accounting: Secondary index for customers          
    BSIK                 Accounting: Secondary index for vendors            
    BSIM                 Secondary Index, Documents for Material            
    BSIP                 Index for vendor validation of double documents    
    BSIS                 Accounting: Secondary index for G/L accounts
    BSAD               Accounting: Index for customers (cleared items)  
    BSAK                Accounting: Index for vendors (cleared items)    
    BSAS                Accounting: Index for G/L accounts (cleared items)
   Payment run
   REGUH             Settlement data from payment program
   REGUP             Processed items from payment program
   CO :
  TKA01                Controlling areas
  TKA02                Controlling area assignment
  KEKO                 Product-costing header
  KEPH                 Cost components for cost of goods manuf.
  KALO                  Costing objects
  KANZ                  Sales order items - costing objects
   Cost center master data
  CSKS                  Cost Center Master Data
  CSKT                  Cost center texts
  CRCO                 Assignment of Work Center to Cost Center
 Cost center accounting
  COSP                 CO Object: Cost Totals for External Postings
  COEP                 CO Object: Line Items (by Period)
  COBK                 CO Object: Document header

  Cost center accounting

  COSP               CO Object: Cost Totals for External Postings
  COEP               CO Object: Line Items (by Period)
COBK               CO Object: Document header