SAP常用后臺(tái)數(shù)據(jù)表全

SAP常用后臺(tái)數(shù)據(jù)表全TableBKPFBNKABSADBSAKBSASBSECBSEGBSETBSIDBSIKBSIS CEPCCOBKCOEJCOEJLCOEJRCOEJTCOEPCOEPBCOEPLCOEPRCOEPTCOKACOKLCOKPCOKRCOKSCOSBCOSBDCOSLCOSPCOSPDTableTypeTRANSPTRANSPTRANSPTRANSPTRANSP TRANSPTRANSPTRANSPApplicationClassFBFBFBFBFBFBFBFBFBFBFBDataClassTransactionMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPKEKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionDescription會(huì)計(jì)核算憑證：抬頭銀行主記錄會(huì)計(jì)核算憑證：客戶欠款已清項(xiàng)的憑證編號(hào)和行項(xiàng)目明細(xì)會(huì)計(jì)核算：供應(yīng)商的第二個(gè)索引（已結(jié)算項(xiàng)目）會(huì)計(jì)核算：總帳科目的第二個(gè)索引（已結(jié)算項(xiàng)目）一次性帳戶數(shù)據(jù)憑證段會(huì)計(jì)核算憑證段稅收數(shù)據(jù)憑證段會(huì)計(jì)核算憑證:客戶欠款未清項(xiàng)的憑證編號(hào)和行項(xiàng)目明細(xì)會(huì)計(jì)核算：供應(yīng)商的第二次索引（未清項(xiàng)目）會(huì)計(jì)核算：用于總帳科目的第二個(gè)索引（未清項(xiàng)目）獲利段行項(xiàng)目信息獲利段信息表利潤(rùn)中心主數(shù)據(jù)表成本控制對(duì)象：憑證抬頭成本控制對(duì)象：與財(cái)政年度相關(guān)的各行項(xiàng)目成本控制對(duì)象：業(yè)務(wù)類(lèi)型行項(xiàng)目（按財(cái)政年）成本控制對(duì)象：統(tǒng)計(jì)關(guān)鍵數(shù)行項(xiàng)目（按財(cái)政年）成本控制對(duì)象：業(yè)務(wù)價(jià)格行項(xiàng)目（按財(cái)政年）成本控制對(duì)象：與期間相關(guān)的各行項(xiàng)目成本控制對(duì)象：行項(xiàng)目差異/基于期間的結(jié)果分析成本控制對(duì)象：業(yè)務(wù)類(lèi)型行項(xiàng)目（按期間）成本控制對(duì)象：統(tǒng)計(jì)關(guān)鍵數(shù)行項(xiàng)目（按期間）成本控制對(duì)象：業(yè)務(wù)價(jià)格行項(xiàng)目（按期間）成本控制對(duì)象：成本要素控制數(shù)據(jù)成本控制對(duì)象：作業(yè)類(lèi)型的控制數(shù)據(jù)成本控制對(duì)象：主要計(jì)劃控制數(shù)據(jù)成本控制對(duì)象：統(tǒng)計(jì)關(guān)鍵數(shù)控制數(shù)據(jù)成本控制對(duì)象：次級(jí)計(jì)劃編制的控制數(shù)據(jù)成本控制對(duì)象：差異總計(jì)/結(jié)果分析CO對(duì)象:差異/待攤,已結(jié)算的成本控制對(duì)象：作業(yè)類(lèi)型總計(jì)CO對(duì)象：外部記帳的成本總計(jì)CO對(duì)象:已結(jié)算初級(jí)成本總計(jì)COSRCOSSCOSSDCOSTCSKACSKBCSKSCSKTCSKUCSLACSLTCSSKCSSLEBANEBKNEBUBEINAEINEEIPAEKABEKANEKBEEKBZEKESEKETEKKNEKKOEKPBEKPOEKUBESKNGLT0IKPFISEGKNA1KNASTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPKAKAKAKAKSKSKSSKSSKSKSSKSSKSSKSSMEMEMEMEMEMEMEMEMEMEMEMEMEMEMEMEMEFGMBMBFBTransactionTransactionTransactionTransactionMasterMasterMasterMasterMasterMasterMasterMasterMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionMasterCO對(duì)象：統(tǒng)計(jì)關(guān)鍵指數(shù)總計(jì)CO對(duì)象:內(nèi)部過(guò)帳成本總計(jì)CO對(duì)象:已結(jié)算次級(jí)成本總計(jì)成本控制對(duì)象：價(jià)格總計(jì)成本要素（數(shù)據(jù)與科目表相關(guān)）成本要素（數(shù)據(jù)與成本控制范圍相關(guān)）成本中心主數(shù)據(jù)成本中心說(shuō)明文本成本要素文本作業(yè)主檔作業(yè)類(lèi)型文本成本中心/成本要素成本中心/作業(yè)類(lèi)型采購(gòu)申請(qǐng)采購(gòu)申請(qǐng)帳戶設(shè)置有關(guān)物料的運(yùn)輸請(qǐng)求的索引采購(gòu)信息記錄-一般數(shù)據(jù)采購(gòu)信息記錄-采購(gòu)組織數(shù)據(jù)訂購(gòu)價(jià)格歷史：信息記錄批準(zhǔn)憑證供應(yīng)商地址:采購(gòu)憑證采購(gòu)憑證歷史每個(gè)采購(gòu)憑證的歷史：交貨費(fèi)用供應(yīng)商確認(rèn)計(jì)劃協(xié)議中的計(jì)劃項(xiàng)目采購(gòu)憑證中的帳戶設(shè)置采購(gòu)憑證:抬頭采購(gòu)憑證:“已供物料"項(xiàng)采購(gòu)憑證:項(xiàng)目有關(guān)物料的庫(kù)存運(yùn)輸單的索引服務(wù)包中的帳戶分配總帳科目主記錄業(yè)務(wù)額抬頭：實(shí)地盤(pán)存憑證盤(pán)點(diǎn)庫(kù)存憑證項(xiàng)目客戶主文件的一般數(shù)據(jù)客戶主數(shù)據(jù)（一般地區(qū)的增值稅登記號(hào)）KNB1KNB4KNB5KNBKKNC1KNC3KNKAKNKKKNMTKNMTKKNVAKNVDKNVIKNVKKNVLKNVPKNVSKNVTKNVVKONAKONDKONHKONMKONPKONVKONWLFA1LFASLFB1LFB5LFBKLFC1LFC3LFM1LIKPLIPSTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSP__TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPFBFBFBFBFBFBFBFBVAVAVVVDVFVPVFVPVVVTVVFVFVFVFVFVFVFFBFBFBFBFBFBFBMEVLVLMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterTransactionTransactionTransaction客戶主數(shù)據(jù)（公司代碼）消費(fèi)者收付歷史客戶主記錄（催款數(shù)據(jù)）客戶主數(shù)據(jù)（銀行細(xì)目）客戶主記錄（交易額）客戶主數(shù)據(jù)（特殊總帳業(yè)務(wù)額）客戶主數(shù)據(jù)信貸管理:中心數(shù)據(jù)客戶主數(shù)據(jù)信貸管理:控制范圍數(shù)據(jù)客戶-物料信息記錄數(shù)據(jù)表客戶-物料信息記錄標(biāo)題表客戶主裝貨點(diǎn)客戶主記錄銷(xiāo)售查詢表客戶基本稅指示符客戶主要聯(lián)系伙伴客戶原執(zhí)照客戶主記錄伙伴功能客戶主裝運(yùn)數(shù)據(jù)用于銷(xiāo)售的客戶主記錄文本客戶主記錄銷(xiāo)售數(shù)據(jù)回扣協(xié)議條件（數(shù)據(jù)）條件（抬頭）定價(jià)（1維數(shù)量等級(jí)）條件（項(xiàng)目）條件（事務(wù)數(shù)據(jù)）條件（1維值比例）供應(yīng)商主數(shù)據(jù)（一般地區(qū)）供應(yīng)商主數(shù)據(jù)（增值稅登記號(hào)的一般部分）供應(yīng)商主數(shù)據(jù)（公司代碼）供應(yīng)商主數(shù)據(jù)（催款數(shù)據(jù)）供應(yīng)商主數(shù)據(jù)（銀行細(xì)目）供應(yīng)商主數(shù)據(jù)（業(yè)務(wù)額）主供應(yīng)商（特殊總分類(lèi)帳交易圖表）供應(yīng)商主記錄購(gòu)買(mǎi)組織數(shù)據(jù)SD憑證：交貨抬頭數(shù)據(jù)SD憑證：交貨：項(xiàng)目數(shù)據(jù)MAKTMAPRMARAMARCMARDMARMMARVMBEWMBEWHMBPRMCHAMCHBMKPFMLANMLGNMLGTMSEGMSKUMSTAMVERMVKENACHNASTNBNKNKUKOIB___OII_DIP_PARAMOII_DIP_QUAN__SL SMPA0001PA0002PAYRPCECREGUATRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPMGMGMGMGMGMGMGMGMGMGMGMBMGMGMGMBMGMGMGVNVNFBFBMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterMasterTransactionMasterMasterMasterTransactionMasterMasterMasterTransactionTransactionOrganizationalOrganizationalTRANSPTRANSPTRANSPFBZFBZFBZTransactionOrganizationalTransaction物料描述（物料名稱(chēng)文本）有關(guān)預(yù)測(cè)的物料索引一般物料數(shù)據(jù)（物料主數(shù)據(jù)）物料的工廠數(shù)據(jù)物料的倉(cāng)儲(chǔ)位置數(shù)據(jù)物料度量單位物料控制記錄商品評(píng)估物料評(píng)估：歷史生產(chǎn)倉(cāng)位庫(kù)存物料批次批量庫(kù)存（非限制使用的估價(jià)庫(kù)存）物料憑證：抬頭物料的稅分類(lèi)每一倉(cāng)庫(kù)號(hào)物料數(shù)據(jù)每一存儲(chǔ)類(lèi)型的物料數(shù)據(jù)物料憑證：商品（行項(xiàng)目）客戶的特殊庫(kù)存商品主記錄狀態(tài)物料消耗量（損耗量）物料銷(xiāo)售數(shù)據(jù)細(xì)化的輸出數(shù)據(jù)消息狀態(tài)銀行的號(hào)碼范圍憑證自動(dòng)編號(hào)范圍油罐計(jì)量臺(tái)帳密度換算系數(shù)油罐計(jì)量修正參數(shù)庫(kù)存對(duì)象特性:庫(kù)存地的索引/序號(hào)存取模式SOC:存儲(chǔ)對(duì)象特性段:抬頭（物料存儲(chǔ)位置）分配相關(guān)時(shí)間-物料（庫(kù)存地點(diǎn)時(shí)間段內(nèi)存儲(chǔ)的相關(guān)物料）人力資源主記錄:信息類(lèi)型0001（原始分配）HR主記錄:信息類(lèi)型0002（人員數(shù)據(jù)）支付媒體文件（支付方式）支票編號(hào)范圍（預(yù)先編號(hào)）收付建議的更改:用戶和時(shí)間REGUHREGUPREGUSREGUVS995SKA1SKATSKB1T001T001BT001LT001WT005T005TT012T012TT148TT179T179TT190OTBSLTBSLTTCURCTCURFTCURRTCURTTCURVTCURWTGSBTGSBTTVBURTVGRTTVKBTTVKGRTVKOTVKOTTRANSP__TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPPOOLPOOLTRANSPTRANSPPOOLPOOLTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPFBZFBZFBZFBZFBFBFBFBFBMGMGFBFBFBFBVSVTFBFBFBFBFBFBFBFBFBFBTransactionTransactionTransactionTransactionMasterMasterMasterOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizationalOrganizational來(lái)自支付程序的結(jié)算數(shù)據(jù)來(lái)自收付程序的處理項(xiàng)目科目被收付建議凍結(jié)對(duì)于收付程序的控制記錄銷(xiāo)售公司產(chǎn)品分配總帳科目主記錄（科目表）總帳科目主記錄（科目表：說(shuō)明）總帳科目主記錄（公司代碼）公司代碼允許的記帳期倉(cāng)儲(chǔ)地點(diǎn)（油罐/加油站）960國(guó)家名開(kāi)戶行開(kāi)戶行帳戶名客戶的特殊庫(kù)存描述物料:產(chǎn)品層次材料:生產(chǎn)等級(jí):文本產(chǎn)品分配：產(chǎn)品分配對(duì)象的定義沖銷(xiāo)/沖銷(xiāo)條目的過(guò)帳代碼沖銷(xiāo)/沖銷(xiāo)條目的過(guò)帳代碼名稱(chēng)貨幣代碼轉(zhuǎn)換因子（貨幣匯率）匯率貨幣代碼名貨幣換算的兌換率類(lèi)型匯率類(lèi)型的使用業(yè)務(wù)范圍業(yè)務(wù)部門(mén)名稱(chēng)銷(xiāo)售辦公室銷(xiāo)售小組名稱(chēng)銷(xiāo)售辦公室名稱(chēng)銷(xiāo)售小組銷(xiāo)售組織銷(xiāo)售組織:名稱(chēng)TVTWTVAKGUVAKPAVAPMAVBAGVBAKVBAPVBFAVBFSVBKAVBKDVBKOFVBKPAVBLKVBLSVBPAVBRKVBRPVBSKVBSSVBUKVBUPVBUVVEPVGVETVGVKAOFVKDFSVLKPAVLPMAVRKPAVRPMAVTFAVTRDI__1ZJYZJZMZJ01TRANSPTRANSPTRANSPTRANSPTRANSPTRANSP__TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSP__TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPVINDVINDVINDVAVAVAVAVVCKVAVINDVINDVLVLVPVFVFVVVVVVINDVINDVINDVINDVINDVINDVINDVINDVAVINDTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransaction機(jī)構(gòu)單位：分銷(xiāo)渠道：文本銷(xiāo)售索引：報(bào)價(jià)有效期銷(xiāo)售索引：按合作伙伴功能的訂單銷(xiāo)售索引：按物料的訂單項(xiàng)目銷(xiāo)售憑證：按計(jì)劃協(xié)議中細(xì)目的批準(zhǔn)數(shù)據(jù)銷(xiāo)售憑證：抬頭