SAP FI/CO常用表及表关系

SAP FI/CO常用表及表关系:

AGKO, Cleared Accounts
ANAR, Asset Types
ANAT, Asset type text
ANEK, Document Header Asset Posting
ANEP, Asset Line Items
ANEV, Asset downpymt settlement
ANKT, Asset classes- Description
ANLA, Asset Master Record Segment
ANLB, Depreciation terms
ANLC, Asset Value Fields
ANLH, Main asset number
AT02T, Transaction Activity Category- Description
AT02A, Transaction Code for Menu TIMN
AT10, Transaction type
AT10T, Name of Transaction Type
BKDF, Document Header Supplement for Recurring Entry
BKORM, Accounting Correspondence Requests
BKPF, Accounting Document Header
BLPK, Document log header
BLPP, Document log item
BLPR, Document Log Index and Planned Order (Backflush)
BNKA, Bank master record
BP000, Business Partner Master (General Data)
BPBK, Doc.Header Controlling Obj.
BPEG, Line Item Total Values Controlling Obj.
BPEJ, Line Item Annual Values Controlling Obj.
BPEP, Line Item Period Values Controlling Obj.
BPGE, Totals Record for Total Value Controlling obj.
BPJA, Totals Record for Annual Total Controlling Obj.
BSAD, Accounting- Secondary Index for Customers (Cleared Items)
BSAK, Accounting- Secondary Index for Vendors (Cleared Items)
BSAS, Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC, One-Time Account Data Document Segment
BSEG, Accounting Document Segment
BSID, Accounting- Secondary Index for Customers
BSIK, Accounting- Secondary Index for Vendors
BSIM, Secondary Index, Documents for Material
BSIS, Accounting- Secondary Index for G/L Accounts
CEPC, Profit Center Master Data Table
CEPCT, Texts for Profit Center Master Data
COBRA, Settlement Rule for Order Settlement
COBRB, Distribution Rules Settlement Rule Order Settlement
COKA, CO Object- Control Data for Cost Elements
COSP, CO Object- Cost Totals for External Postings
COSS, CO Object- Cost Totals for Internal Postings
CRCO, Assignment of Work Center to Cost Center
CSKA, Cost Elements (Data Dependent on Chart of Accounts)
CSKB, Cost Elements (Data Dependent on Controlling Area)
CSLA, Activity master
FEBEP, Electronic Bank Statement Line Items
FPLA, Billing Plan
FPLT, Billing Plan- Dates
GLPCT, EC-PCA- Totals Table
KNA1, General Data in Customer Master
KOMK, Pricing Communication Header
MAHNV, Management Records for the Dunning Program
REGUT, TemSe - Administration Data
SKA1, G/L Account Master (Chart of Accounts)
SKAT, G/L Account Master Record (Chart of Accounts- Description)
SKB1, G/L account master (company code)
T003T, Document Type Texts
T007S, Tax Code Names
T087J, Text
TAPRFT, Text tab. for investment profile
TKA01, Controlling Areas
TKA09, Basic Settings for Versions
TKVS, CO Versions
TZB0T, Flow types text table
TZPAT, Financial Assets Management product type texts
VBSEGS, Document Segment for G/L Accounts Document Parking
VTBFHA, Transaction
VTBFHAPO, Transaction Flow
VTBFHAZU, Transaction Activity
VTBFINKO, Transaction Condition
VTIDERI, Master Data Listed Options and Futures
VTIFHA, Underlying transaction
VTIFHAPO, Underlying transaction flows
VTIFHAZU, Underlying transaction status table
VTIOF, Options Additional Data
VWPANLA, Asset master for securities

最后

以上就是真实热狗为你收集整理的SAP FI/CO常用表及表关系的全部内容，希望文章能够帮你解决SAP FI/CO常用表及表关系所遇到的程序开发问题。

如果觉得靠谱客网站的内容还不错，欢迎将靠谱客网站推荐给程序员好友。