Sap基本表关系Word格式文档下载.docx
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Sap基本表关系Word格式文档下载.docx
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\
AccountsReceivable
AccountsPayable
Financial
SpecialPurpose
Accounting
\..■■■■\/
Ledger
Controlling
Reconcillatio
Custom
Ledge
ProfitCenterAccounting
FI/CO
TableMapping
DuplicateI
A
Closeditems
BVOR
(Intercompanypostingprocedures)
BSAD
(Accounting:
Secondaryindexforcustomers(cleareditems))
CompanyCode(BUKRS)Customer(KUNNR)SpecialG/LTrans(UMSKS)SpecialG/LInd(UMSKZ)ClearingDate(AUGDT)ClearingDoc(AUGBL)AllocationNo(ZUONR)FiscalYear(GJAHR)DocumentNo(BELNR)LineItems(BUZEI)
BSID
Secondaryindexforcustomers)
LFC1
IntercompanyNo(BVORG)CompanyCode(BUKRS)FiscalYear(GJAHR)DocumentNo(BELNR)
KNC1
(Customermaster(transfigCustomer(KUNNR)
CompanyCode(BUKRS)
FiscalYear(GJAHR)
r
VBLNR
PAYR
(Paymenttransfermediumfile)PayingCompany(ZBUKR)
HouseBank(HBKID)
Account(HKTID)
PaymentMethod(ZLSCH)
CheckNo(CHECKT)
BKPF
(Accountingdocumentheader)
BSEG
(Accountingdocumentsegment)
BSIP
(Indexforvendorvalidationofdoubledocuments)
BSIK
Secondaryindexforvendors)
CompanyCode(BUKRS)Vendor(LIFNR)
SpecialG/LTrans(UMSKS)SpecialG/LInd(UMSKZ)ClearingDate(AUGDT)ClearingDoc(AUGBL)AllocationNo(ZUONR)FiscalYear(GJAHR)DocumentNo(BELNR)LineItems(BUZEI)
BSAK
Secondaryindexforvendors(cleareditems))
BSIS
CompanyCode(BUKRS)G/LAccount(HKONT)ClearingDate(AUGDT)ClearingDoc(AUGBL)
BSAS
SecondaryindexforG/Laccounts(cleareditems))
OpenItems
CompanyCode(BUKRS)Vendor(LIFNR)Currency(WAERS)DocumentDate(BLDAT)ReferenceDoc(WRBTR)Amount(WRBTR)DocumentNo(BELNR)FiscalYear(GJAHR)LineItems(BUZEI)
CompanyCode(BUKRS)DocumentNo(BELNR)FiscalYear(GJAHR)LineItem(BUZEI)
OpenItems|
CompanyCode(BUKRS)DocumentNo(BELNR)FiscalYear(GJAHR)
SAPFI/CO
FinancialAccounting
(Accountingdocumentheader)
CompanyCodeDocumentNoFiscalYear
RFBLG
(Clusterforaccountingdocument)
a||F
BSECBSEDBSEGBSESBSET
Physical
CompanyCode
DocumentNo
FiscalYear
Onetimeaccounts
cume
e
LineItem
(Accountingdocumentsegment)
BSEC
(One-timeaccountdatadocumentsegment)
CompanyCodeDocumentNoFiscalYearLineItem
Logical
BSET
(Taxdatadocumentsegment)
Controlling
ProfitCenterAccounting
GLPCT
(EC-PCA:
TotalsTable)Ledger(RLDNR)
RecordType(RRCTY)PlanVersion(RVERS)FiscalYear(GJAHR)Object(ROBJNR)Object(COBJNR)Object(SOBJNR)Currency(RTCUR)UOM(RUNIT)Debit/CreditInd(DRCRX)Period(RPMAX)
ROBJNR
SpecialPurposeLedger
GLPCA
ActualLineItems)
RecordNo(GL_SIRID)
ExampleofaCustom
GLPCO
ObjectTableforAccount
AssignmentElements)
Object(OBJNR)
COBJNR
GLPCC
TransactionAttributes)
—――—d
ZZGLO
ZZGLT
Ledger(RLDNR)RecordType(RRCTY)Version(RVERS)FiscalYear(GJAHR)Object(ROBJNR)Object(SOBJNR)Currency(RTCUR)UOM(RUNIT)Debit/CreditInd(DRCRX)Period(RPMAX)
7
CostCenterAccounting
COSP
(COObject:
CostTotals-ExternalPostings)
Ledger(LEDNR)
Object(J_OBJNR)
ValueType(WRTTP)
Version(VERSN)
CostElement(KSTAR)
COKey(HRKFT)
COTrans(VRGNG)
TradingPartID(VBUND)
TradingPartBA(PARGB)
Debit/CreditInd(BEKNZ)
Currency(TWAER)
COEP
(COobject:
period-relatedlineitems)ControllingArea(KOKRS)
DocumentNo(BELNR)
LineItem(BUZEI)
COBK
ControllingArea(KOKRS)
Reconcillation
COFIT
(Totalsrecords-reconciliationledger)
Ledger(RLDNR)RecordType(RRCTY)Version(RVERS)FiscalYear(GJAHR)Object(ROBJNR)Object(COBJNR)Object(SOBJNR)Currency(RTCUR)UOM(RUNIT)
Debit/CreditInd(DRCRX)
Period(RPMAX)
/
COFIO2(Transaction-dependentfieldsforreconciliationledger)
J
O
R
|COFIO1
(ObjectTableforReconciliation
LedgerCOFIT)
PurchasingData
LFM1
(Vendormasterrecordpurchasingorganizationdata)
VendorNo(LIFNR)
PurchOrg(EKORG)
^-1
LFM2
(VendorMasterRecord:
Purchasing
Data)
VendorNo(LIFNR)PurchOrg(EKORG)Sub-range(LTSNR)Plant(WERKS)
AccountsPayable
VendorMasterData
GeneralData
LFA1
(Vendormaster(generalsection))
LFBK
(Vendormaster(bankdetails))
BankCntry(BANKS)
BankKey(BANKL)
BankAcc(BANKN)
CompanyCodeData
LFB1
(Vendormaster(companycode))
LFB5
(Vendormaster(dunningdata))
DunningArea(MABER)
SalesAreaData
KNVP
(CustomerMasterPartnerFunctions)
CustomerNo(KUNNR)SalesOrg(VKORG)DistributionCh(VTWEG)Division(SPART)PartnerFunction(PARVW)PartnerCounter(PARZA)
KNVV
(CustomerMasterSalesData)
CustomerNo(KUNNR)SalesOrg(VKORG)DistributionCh(VTWEG)Division(SPART)
AccountsReceivable
CustomerMasterData
KNA1
/(GeneralDatainCustomerMaster)
CustomerNo(KUNNR)
KNB1
(Customermaster(com
CustomerNo(KUNNR)CompanyCode(BUKRS)
panycode))
KNB5
(Customermaster(dunningdata))
CustomerNo(KUNNR)CompanyCode(BUKRS)DunningArea(MABER)
KNVD
(Customermasterrecordsalesrequestform)
SalesOrg(VKORG)
DistributionCh(VTWEG)
Division(SPART)
OutputType(NA_KSCHL)
ProfitCenter
CEPC
(Profitcenterm
asterdatatable)
ProfitCenter(P
RCTR)
ValidtoDate(DATBI)ControllingArea(KOKRS)
—^^1
CEPCT
(TextsforProfitCenterMasterData)
Language(SPRAS)ProfitCenter(PRCTR)
-J
GeneralLedger
CostCenter
MasterData
CSKS
(Costcenterm
aster)
ControllingArea(KOKRS)CostCenter(KOSTL)ValidtoDate(DATBI)
一—
CSKT
(CostCenterTexts)
Language(SPRAS)ControllingArea(KOKRS)CostCenter(KOSTL)ValidtoDate(DATBI)
CostElemet
CSKA
(Costelements(datadependentonchartofaccounts))
COA(KTOPL)
CSKU
(CostElementTexts)Language(SPRAS)
CSKB
(Costelements(datadependentocontrollingarea))
ValidtoDate(DATBI)
SKB1
SKA1
SKAT
(G/Laccountmaster(companycode))
—Ff
(G/Laccountsm
aster(chartof
(G/Laccountmasterrecord(chartof
accounts))
accounts:
description))
G/LAccount(SAKNR)
Language(SPRAS)
G/lAccount(SAKNR)
SAP-MaterialsManagement
L
X
Purchasing
MaterialsManagement
FinancialAccounting
SAPMM-Purchasing
PurchasingRequisition
STXH
(STXDSAPscripttextfileheader)
Texts(TDOBJECT)
TextName(TDNAME)
TextId(TDID)
Language(TDSPRAS)
EBAN
(PurchaseRequisition)
PurchasingReq(BANFN)
Item(BNFPO)
EBKN
(PurchaseRequisitionAccount
Assignment)
PregAccountAssignment(ZEBKN)
STXL
(STXDSAPscripttextfilelines))
(RELID)
(SRTF2)
SAPMM-Purchasing
1
5X^0^曲
PurchaseOrders
S011
(PURCH:
Purch.GroupStatistics)
S012
(PURCHIS:
PurchasingStatistics)
PurchasingDoc(EBELN)
Item(EBELP)
DeliverySchedule(ETENR)
EKET
(DeliverySchedules)
entinPurchasing
EINE
(PurchasingInfoRecord:
PurchasingOrganizationData)
InfoRecord(INFNR)
PurchasingOrg(EKORG)
InfoRecordType(ESOKZ)
Plant(WEKS)
EKPO
(PurchasingDocum
entItem)
PurchasingDoc(EBELN)Item(EBELP)
EINA
(PurchInfoRecord:
GeneralData)
EKKN
(AccountAssignmDocument)
AccountAssignment(ZEKKN)
Statistics(SSOUR)
Version(VRSIO)
Month(SPMON)
Day(SPTAG)
Week(SPWOC)
PostingPeriod(SPBUP)PurchasingOrg(EKORG)Purchasing
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