BSIS: 会计核算:用于总帐科目的第二个索引(未清帐) Accounting: Secondary Index for G/L Accounts BSAS: 会计核算:总帐科目的第二个索引(已结算项目)(已清帐) Accounting: Secondary index for G/L accounts(cleared items) (图片可另存后放大看) 一张会计凭证的明细部分可以包含复数个行项目,这些复数个行项目...
BSAS │ BSIS ==>all GL documents BSAK │ BSIK ==>all AP documents BSAD │ BSID ==>all AR documents BKPF 是财务凭证抬头，BSEG 是财务凭证行项目。 在财务凭证记账的时候，数据被插入 BKPF 和 BSEG，如果有必要，数据同时插入以上六张表中的一个未清表。做清帐的时候，数据从...
BSIK-供应商(K)的未清项存放的表: BSIK 供应商(K)的未清项存放的表 BSIS-总账(S)的未清项存放的表 : BSIS 总账(S)的未清项存放的表 GLT0-/L Account Master Record Monthly Debits and Credi: GLT0 /L Account Master Record Monthly Debits and Credi FAGLFLEXT-总账余额表: FAGLFLEXT 总账余额表 NBNK...
Soft close and prediction: Minimum closing time; Early insight into business trends Integration: Seller-side integration with Ariba Network (invoice and discount management); Cost center (SuccessFactors); Payment advice (Fieldglass); Ariba Pay/ Supply Chain Finance Central finance Shared Services in Acc...
中文描述利润中心主数据表成本控制对象：凭证标题成本控制对象：与财政年度相关的各行项目成本控制对象：业务类型行项目（按财政年）成本控制对象：统计关键数行项目（按财政年）成本控制对象：业务价格行项目（按财政年）成本控制对象：与期间相关的各行项目成本控制对象：业务类型行项目（按期间）成本控制对象：统计关键...
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
HANA has the power to calculate on the fly, which means that for financial transactions, index tables such as BSIS, BSAS, BSID, BSAD, BSIK, BSAK, BSIM, FAGLBSIS and FAGLBSAS, as well as aggregate tables such as GLT0, GLT3, FAGLFLEXT, KNC1, LFC1, KNC3, LFC3, COSS, COSP are n...
SAP常用后台数据表全 TableBKPFBNKABSADBSAKBSASBSECBSEGBSETBSIDBSIKBSISCE1SINOCE4SINOCEPCCOBKCOEJCOEJLCOEJRCOEJTCOEPCOEPBCOEPLCOEPRCOEPTCOKACOKLCOKPCOKRCOKSCOSBCOSBDCOSLCOSPCOSPD Table Application Type Class TRANSPFB TRANSPFB TRANSPFB TRANSPFB TRANSPFB CLUSTERFB CLUSTERFB CLUSTERFB TRANSPFB TRANSPFB ...
BSIS and BSAS are the Transaction Data 2. Account Receivables- related to Customer All the SD related data when transfered to FI these are created. Related Tables BSID and BSAD 3. Account Payables - related Vendor All the MM related documents data when transfered to FI these are created Rel...
1 Customising 1.1 General settings 1.1.1 Countries T005 Countries 1.1.2 Currency TCURC Currency codes TCURR Wisselkoersen TCURT Currency name TCURX Decimal places for currencies. 1.1.3 Unit of measure T006 Units of measure 1.1.4 Calendar functions ...