SAP delivers predefined posting keys with the standard system. The following table lists some of the posting keys in the standard system. Posting keys in the standard systemPosting Key Description 40 G/L account debit posting 50 G/L account credit posting 01 Customer invoice 11 Customer credit ...
SAP常用Table(中英文对照)(1)TableBKPFBNKABSADBSAKBSASBSECBSEGBSETBSIDBSIKBSISGLT0KNA1KNASKNB1KNB4KNB5KNBKKNC1KNC3KNKAKNKK KNVV 描 会计核算凭证标题银行主记录 述 TableType ApplicationClasDatasClassTransactionMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransaction...
Table Name Descriptioin T156 Movement Type - BWART T156B Movement Types: Screen Selection (BWART+SOBKZ) Batch determination T156SC Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A ;QM.Inspection T156Q Movement Type: Material-Independent Control T156X Trans./Event Key ...
7、Table Fields DD03T DD: Texts for fields (language dependent) DD04L Data elements DD04T R/3 DD: Data element texts DD05S Foreign key fields DD06L Pool/cluster structures DD20L Matchcode Ids DD24S Fields of a matchcode ID T000 Clients T001 Company Codes T001E Company code-dependent ...
如果这些业务被清帐了,则对应的记录会从BSI*转移到BSA*一. Tcode:FBL5N(可找到所有cleared item和open item项)(图片略)注意:绿灯项为cleared项目,不能在FB05中使用红灯项为open项目,能在FB05中使用在BSEG表中有这样的规律:For example:Posting Key (BSCHL) Amount in document currency(WRBTR)04 0.9004 390004...
Expand table ParameterDescription Use SNC Select the checkbox. SNC Library Enter one of the following values: - The name for your SNC library, for example, sapsnc.dll - The relative path to the NCo installation location, for example, .\security\sapsnc.dll - The absolute path to the NCo...
Request Change request Status Status SystemID System ID SystemNumber System number TableKey Table key TableName Table name ViewName View nameABAP DB table data log (PREVIEW)To have this log sent to Microsoft Sentinel, you must add it manually to the systemconfig.json file. This log isn't su...
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the ...
Enter Posting Key “40” (Debit entry) Provide Account: Revenue Account against which was posted during billing e.g. 41910000 Billed Revenue Dom. - Time (see Journal Entry) Enter the amount (it is possible to re-post all open items of one customer at once) Enter the tax exempt Tax Code...
1、SAP Table Relatio nscompiled byChristopher Solomonwithcontributions byvarious SAP Professio nalsThis docume nt displays and describes the relati on ships and links betwee n the v displayed graphically as described below:arious SAP database tables. These relati on ships areTrans pare nt TableSAP...