SAP常用Table(中英文对照)

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Table描述TableTypeApplicationClassDataClassDescriptionBKPF会计核算凭证标题TRANSPFBTransactionAccountingdocumentheaderBNKA银行主记录TRANSPFBMasterBankmasterrecordBSAD会计核算:客户的第二个索引(已结算项目)TRANSPFBTransactionAccounting:Secondaryindexforcustomers(cleareditems)BSAK会计核算:供应商的第二个索引(已结算项目)TRANSPFBTransactionAccounting:Secondaryindexforvendors(cleareditems)BSAS会计核算:总帐科目的第二个索引(已结算项目)TRANSPFBTransactionAccounting:SecondaryindexforG/Laccounts(cleareditems)BSEC一次性帐户数据凭证段CLUSTERFBTransactionOne-timeaccountdatadocumentsegmentBSEG会计核算凭证段CLUSTERFBTransactionAccountingdocumentsegmentBSET税收数据凭证段CLUSTERFBTransactionTaxdatadocumentsegmentBSID会计核算:客户的第二次索引TRANSPFBTransactionAccounting:SecondaryindexforcustomersBSIK会计核算:供应商的第二次索引TRANSPFBTransactionAccounting:SecondaryindexforvendorsBSIS会计核算:总帐科目的次级索引TRANSPFBTransactionAccounting:SecondaryindexforG/LaccountsGLT0总帐科目主记录业务额TRANSPFGTransactionG/LAccountMasterRecordMonthlyDebitsandCreditsKNA1客户主文件的一般数据TRANSPFBMasterGeneralDatainCustomerMasterKNAS客户主数据(一般地区的增值税登记号)TRANSPFBMasterCustomermaster(VATregistrationnumbersgeneralsection)KNB1客户主数据(公司代码)TRANSPFBMasterCustomermaster(companycode)KNB4客户收付历史TRANSPFBMasterCustomerpaymenthistoryKNB5客户主记录(催款数据)TRANSPFBMasterCustomermaster(dunningdata)KNBK客户主数据(银行细目)TRANSPFBMasterCustomermaster(bankdetails)KNC1客户主记录(交易额)TRANSPFBMasterCustomermaster(transactionfigures)KNC3客户主数据(特殊总帐业务额)TRANSPFBMasterCustomermaster(specialG/Ltransactionfigures)KNKA客户主数据信贷管理:中心数据TRANSPFBMasterCustomermastercreditmanagement:CentraldataKNKK客户主数据信贷管理:控制范围数据TRANSPFBMasterCustomermastercreditmanagement:ControlareadataKNVV客户主记录销售数据KNVP客户主记录合作伙伴功能ADDR1_DATA地址传输结构LFA1供应商主数据(一般地区)TRANSPFBMasterVendormaster(generalsection)LFAS供应商主数据(增值税登记号的一般部分)TRANSPFBMasterVendormaster(VATregistrationnumbersgeneralsection)LFB1供应商主数据(公司代码)TRANSPFBMasterVendormaster(companycode)LFB5供应商主数据(催款数据)TRANSPFBMasterVendormaster(dunningdata)LFBK供应商主数据(银行细目)TRANSPFBMasterVendormaster(bankdetails)LFC1供应商主数据(业务额)TRANSPFBMasterVendormaster(transactionfigures)LFC3主供应商(特殊总分类帐交易图表)TRANSPFBMasterVendormaster(specialG/Ltransactionfigures)NBNK银行的号码范围TRANSPFBOrganizationalNumberrangeforbanksNKUK改变凭证编号范围TRANSPFBOrganizationalNumberrangeforchangedocumentsPAYR支付媒体文件TRANSPFBZTransactionPaymenttransfermediumfilePCEC预先计数检查TRANSPFBZOrganizationalPrenumberedChecksREGUA收付建议的更改:用户和时间TRANSPFBZTransactionChangeofpaymentproposals:userandtimeREGUH来自支付程序的结算数据TRANSPFBZTransactionSettlementdatafrompaymentprogramREGUP来自收付程序的处理项目CLUSTERFBZTransactionProcesseditemsfrompaymentprogramREGUS科目被收付建议冻结TRANSPFBZTransactionAcountsblockedbypaymentproposalREGUV对于收付程序的控制记录TRANSPFBZTransactionControlrecordsforthepaymentprogramPF02K维护供应商主记录屏幕和工作区SKA1总帐科目主记录(科目表)TRANSPFBMasterG/Laccountsmaster(chartofaccounts)SKAT总帐科目主记录(科目表:说明)TRANSPFBMasterG/Laccountmasterrecord(chartofaccounts:description)SKB1总帐科目主记录(公司代码)TRANSPFBMasterG/Laccountmaster(companycode)T001公司代码TRANSPFBOrganizationalCompanyCodesT001B允许的记帐期TRANSPFBOrganizationalPostingperiodsallowedT005国家TRANSPFBOrganizationalCountriesT005T国家名TRANSPFBOrganizationalCountrynamesT012开户行POOLFBOrganizationalHousebanksT012T开户行帐户名POOLFBOrganizationalHousebankaccountnamesTBSL过帐码POOLFBOrganizationalPostingkeysTBSLT过帐代码名称POOLFBOrganizationalPostingkeynamesTCURC货币代码TRANSPFBOrganizationalCurrencycodesTCURF转换因子TRANSPFBOrganizationalConversionFactorsTCURR汇率TRANSPFBOrganizationalCurrencyexchangeratesTCURT货币代码名TRANSPFBOrganizationalCurrencycodenamesTCURV货币换算的兑换率类型TRANSPFBOrganizationalExchangeratetypesforcurrencytranslationTCURW汇率类型的使用TRANSPFBOrganizationalExchangeratetypeusageTGSB业务范围TRANSPFBOrganizationalBusinessAreasTGSBT业务部门名称TRANSPFBOrganizationalBusinessareanamesANLA资产主记录段assetmasterANLB折旧期限AssetDepreciationANKT资产类别描述AssetclassANEP资产行项目ANLZ时间相关资产分配ANLP资产期间价值LogicalDatabase/sNotesAVOIDUSING!!!UseBSID,BSIK,and/orDDFDDFDDFDDFDDFDDFDDFDDFDDFDDFKOFKOFKOFKOFKOFKOFKOFPYFPYFTableTableTypeApplicationClassDataClassDescriptionCEPC利润中心主数据表(利润中心代码)TRANSPKEMasterProfitcentermasterdatatableCOBK成本控制对象:凭证标题TRANSPKATransactionCOObject:DocumentheaderCOEJ成本控制对象:与财政年度相关的各行项目TRANSPKATransactionCOobject:year-relatedlineitemsCOEJL成本控制对象:业务类型行项目(按财政年)TRANSPKATransactionCOObject:LineItemsforActivityTypes(byYear)COEJR成本控制对象:统计关键数行项目(按财政年)TRANSPKATransactionCOObject:StatisticalKeyFigureLineItems(byYear)COEJT成本控制对象:业务价格行项目(按财政年)TRANSPKATransactionCOObject:ActivityPriceLineItems(byYear)COEP成本控制对象:与期间相关的各行项目TRANSPKATransactionCOobject:period-relatedlineitemsCOEPB成本控制对象:行项目差异/基于期间的结果分析TRANSPKATransactionCOObject:LineItemsVariance/Period-basedResultsAnalysisCOEPL成本控制对象:业务类型行项目(按期间)TRANSPKATransactionCOObject:LineItemsforActivityTypes(byPeriod)COEPR成本控制对象:统计关键数行项目(按期间)TRANSPKATransactionCOObject:StatisticalKeyFigureLineItems(byPeriod)COEPT成本控制对象:业务价格行项目(按期间)TRANSPKATransactionCOObject:ActivityPriceLineItems(byPeriod)COKA成本控制对象:成本要素控制数据TRANSPKATransactionCOObject:CostElementControlDataCOKL成本控制对象:作业类型的控制数据TRANSPKATransactionCOObject:ActivitytypecontroldataCOKP成本控制对象:主要计划控制数据TRANSPKATransactionCOObject:PrimaryPlanningControlDataCOKR成本控制对象:统计关键数控制数据TRANSPKATransactionCO

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