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...
SKB1 总帐科目主记录 (公司代码) TRANSP FB Master G/L account master (company code) T001 公司代码 TRANSP FB Organizational Company Codes 公司中文名字;公司代码, T001B 允许的记帐期 TRANSP FB Organizational Posting periods allowed T005 国家 TRANSP FB Organizational Countries T005T 国家名 TRANSP F...
KNA1 = Cutomer Master (General Data)LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/BranchesT001 = Company CodesSAP - FI/COTables : BSAD BSAS BSEG BSES BSIKBSISReconcillatioCustor LedgeFI/COTable Mapping...
SAP常用Table(中英文对照)TableBKPFBNKABSADBSAKBSASBSECBSEGBSETBSIDBSIKBSISGLT0KNA1KNASKNB1KNB4KNB5KNBKKNC1KNC3KNKAKNKK KNVV 描 会计核算凭证标题银行主记录 述 TableTypeTRANSPTRANSPTRANSPTRANSP ApplicationDataClassClassFBFBFBFBFBTransactionMasterTransactionTransactionTransactionTransactionTransactionTransaction...
Path:SPRO- SAP IMG – Enterprise Structure – Definition – Financial Accounting – Edit, Copy, Delete, Check Company Code – Edit Company Code Data Table:T001 Step-by-Step Tutorial Create new company code by copying the SAP standard company code. While creating new company code by clicking ...
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MasterDataTables CEPC=ProfitCenterMasterDataTable CSKS=CostCenterMaster KNA1=CutomerMaster(GeneralData) LFA1=VendorMaster(GeneralData) MARA=MaterialMaster(GeneralData) SKB1=G/LAccountMaster(CompanyCode) T001W=Plants/Branches T001=CompanyCodes SAP-FI/CO ,. Accounts Payable Reconcillatio General Ledger ...
Database Table: –T880 How to define company code in SAP Step 1)Entertransaction code“OX02” in the SAP commend field and enter to continue. Step 2)On change view “Company Code”: Overview screen, displays with the list of company codes with their names. Click on “New Entries” butt...
http://www.sap-img.com/sap-sd/sap-sd-transaction-codes-list.htm Some of the basic steps for SD config in IMG: 1. Define atleast one Company Code 2. Define sales org, DC, Division, Soffice, Sales Grp 3. Define PLant, Shipping POint, Loading Point 4. Assign Sales org - company ...
Note For the Microsoft Sentinel solution for SAP applications to successfully monitor the SAP security parameters, the solution needs to successfully monitor the SAP PAHI table at regular intervals. For more information, see Verify that the PAHI table is updated at regular intervals....