Can you explain fi/co flow and what are main tables used in fi/co?

HI experts

5 FI/CO :
5.1 FI :
5.1.1 Master data
 SKA1 Accounts
 BNKA Bank master record
5.1.2 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)
5.1.3 Payment run
REGUH Settlement data from payment program
REGUP Processed items from payment program
5.2 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
5.2.1 Cost center master data
CSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
5.2.2 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

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