hi,

fi/co tables:
bkpf accounting document header
bsad accounting: secondary index for customers
bsak accounting: secondary index for vendors (c
bsas accounting: secondary index for g/l accoun
bsauthors table of authors
bsbm document valuation fields
bsbmt text for valuation adjustment or deductibl
bsbook bookshop - table of books
bsbw document valuation fields
bscatalog bookshop catalog of all available books
bscustomer bookshop customers
bsec one-time account data document segment
bsed bill of exchange fields document segment
bseg accounting document segment
bsegc document: data on payment card payments
bseg_add entry view of accounting document for addi
bses document control data
bset tax data document segment
bse_clr additional data for document segment: clea
bse_clr_asgmt doc. segment add. data: clearing info with
bsia archive index for fi documents (outdated!
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 docu
bsis accounting: secondary index for g/l accoun
bsiudes bsi default destination

gl:
glflexa flexible general ledger: actual line items
glflexp flexible g/l: plan line items
glflext flexible g/l: totals
glp0 local logical general ledger plan line it
glp1 local logical general ledger plan line it
glp2 global special purpose ledger plan line i
glpca ec-pca: actual line items
glpcc ec-pca: transaction attributes
glpco ec-pca: object table for account assignme
glpcp ec-pca: plan line items
glpct ec-pca: totals table
glpo1 plan line items for object table
glpo2 plan line items for object table global
glpo3 plan line items for object table
glppc profit center accounting: plan line items
gls1 local logical general ledger actual line i
gls2 global logical consolidation line items
gls2idx index table for fi-lc document cluster
glso1 fi-sl line item table with objects for glt
glso2 fi-sl table with objects, structure corres
glso3 fi-sl li table with objects for glto3
glspc profit center accounting: line items
glt0 g/l account master record transaction figu
glt1 local general ledger summary table
glt2 consolidation totals table
glt3 summary data preparations for consolidatio
glto1 fi-sl table with objects, structure corres
glto2 fi-sl table with objects, structure corres
glto3 fisl table with objects, amounts and quant
gltpc profit center accounting

costing:
cska cost elements (data dependent on chart of
cskb cost elements (data dependent on controlli
cskr resource master record
csks cost center master data
cskstpl template assignment for cost centers
cskt cost center texts
csku cost element texts
cskv resource texts
csla activity master
cslt activity type texts

vendor master:
lfa1 vendor master (general section)
lfas vendor master (vat registration numbers ge
lfat vendor master record (tax groupings)
lfb1 vendor master (company code)
lfb5 vendor master (dunning data)
lfbk vendor master (bank details)
lfbw vendor master record (withholding tax type
lfc1 vendor master (transaction figures)
lfc3 vendor master (special g/l transaction fig
lfcpr function code profile per step
lfctx pushbutton text
lfei vendor master: preference for import and e
lfinf delivery information project system
lfinfx assignment delivery information to project
lflr vendor master record: supply regions
lfm1 vendor master record purchasing organizati
lfm2 vendor master record: purchasing data
lfmc vendor master (short texts for condition t
lfmh vendor hierarchy
lfza permitted alternative payee

customer master:
kna1 general data in customer master
knas customer master (vat registration numbers
knat customer master record (tax groupings)
knb1 customer master (company code)
knb4 customer payment history
knb5 customer master (dunning data)
knbk customer master (bank details)
knbw customer master record (withholding tax ty
knc1 customer master (transaction figures)
knc3 customer master (special g/l transaction f
knea assign bank details and payment methods to
knex customer master: legal control - sanctione
knka customer master credit management: central
knkk customer master credit management: control
knkkf1 credit management: fi status data
knkkf2 credit management: open items by days in a
knko assignment of cost est. number to config.
knmt customer-material info record data table
knmtk customer-material info record header table
knob assignment of cost est. number to config.
knva customer master loading points
knvd customer master record sales request form
knvh customer hierarchies
knvi customer master tax indicator
knvk customer master contact partner
knvl customer master licenses
knvp customer master partner functions
knvs customer master shipping data
knvt customer master record texts for sales
knvv customer master sales data
knza permitted alternative payer

data is stored in database tables that would be displayed whenever you run reports. all the
data is stored in database including customizing data, master data, transaction data etc.

you would need to store the data somewhere so that you can access it later. hence, it is
stored in database tables/views.