【轉(zhuǎn)】SAP常用后臺(tái)數(shù)據(jù)表大全(FI-CO-MM-SD-PP等).docx

常用表字典ECCSCO TablesFI TablesMM TablesPP TablesSD TablesEAM常用表TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction會(huì)計(jì)核算憑證：抬頭BNKATRANSPFBMaster銀行主記錄BSADTRANSPFBTransaction會(huì)計(jì)核算憑證：客戶欠款已清項(xiàng)的憑證編號(hào)和行項(xiàng)目明細(xì)BSAKTRANSPFBTransaction會(huì)計(jì)核算：供應(yīng)商的第二個(gè)索引（已結(jié)算項(xiàng)目）BSASTRANSPFBTransaction會(huì)計(jì)核算：總帳科目的第二個(gè)索引（已結(jié)算項(xiàng)目）BSECCLUSTERFBTransaction一次性帳戶數(shù)據(jù)憑證段BSEGCLUSTERFBTransaction會(huì)計(jì)核算憑證段BSETCLUSTERFBTransaction稅收數(shù)據(jù)憑證段BSIDTRANSPFBTransaction會(huì)計(jì)核算憑證:客戶欠款未清項(xiàng)的憑證編號(hào)和行項(xiàng)目明細(xì)BSIKTRANSPFBTransaction會(huì)計(jì)核算：供應(yīng)商的第二次索引(未清項(xiàng)目)BSISTRANSPFBTransaction會(huì)計(jì)核算：用于總帳科目的第二個(gè)索引(未清項(xiàng)目)CE1SINO獲利段行項(xiàng)目信息CE4SINO獲利段信息表CEPCTRANSPKEMaster利潤(rùn)中心主數(shù)據(jù)表COBKTRANSPKATransaction成本控制對(duì)象：憑證抬頭COEJTRANSPKATransaction成本控制對(duì)象：與財(cái)政年度相關(guān)的各行項(xiàng)目COEJLTRANSPKATransaction成本控制對(duì)象：業(yè)務(wù)類型行項(xiàng)目（按財(cái)政年）COEJRTRANSPKATransaction成本控制對(duì)象：統(tǒng)計(jì)關(guān)鍵數(shù)行項(xiàng)目（按財(cái)政年）COEJTTRANSPKATransaction成本控制對(duì)象：業(yè)務(wù)價(jià)格行項(xiàng)目（按財(cái)政年）COEPTRANSPKATransaction成本控制對(duì)象：與期間相關(guān)的各行項(xiàng)目COEPBTRANSPKATransaction成本控制對(duì)象：行項(xiàng)目差異/基于期間的結(jié)果分析COEPLTRANSPKATransaction成本控制對(duì)象：業(yè)務(wù)類型行項(xiàng)目（按期間）COEPRTRANSPKATransaction成本控制對(duì)象：統(tǒng)計(jì)關(guān)鍵數(shù)行項(xiàng)目（按期間）COEPTTRANSPKATransaction成本控制對(duì)象：業(yè)務(wù)價(jià)格行項(xiàng)目（按期間）COKATRANSPKATransaction成本控制對(duì)象：成本要素控制數(shù)據(jù)COKLTRANSPKATransaction成本控制對(duì)象：作業(yè)類型的控制數(shù)據(jù)COKPTRANSPKATransaction成本控制對(duì)象：主要計(jì)劃控制數(shù)據(jù)COKRTRANSPKATransaction成本控制對(duì)象：統(tǒng)計(jì)關(guān)鍵數(shù)控制數(shù)據(jù)COKSTRANSPKATransaction成本控制對(duì)象：次級(jí)計(jì)劃編制的控制數(shù)據(jù)COSBTRANSPKATransaction成本控制對(duì)象：差異總計(jì)/結(jié)果分析COSBDTRANSPKATransactionCO 對(duì)象: 差異/待攤, 已結(jié)算的COSLTRANSPKATransaction成本控制對(duì)象：作業(yè)類型總計(jì)COSPTRANSPKATransactionCO 對(duì)象：外部記帳的成本總計(jì)COSPDTRANSPKATransactionCO 對(duì)象: 已結(jié)算初級(jí)成本總計(jì)COSRTRANSPKATransactionCO 對(duì)象：統(tǒng)計(jì)關(guān)鍵指數(shù)總計(jì)COSSTRANSPKATransactionCO 對(duì)象:內(nèi)部過(guò)帳成本總計(jì)COSSDTRANSPKATransactionCO 對(duì)象: 已結(jié)算次級(jí)成本總計(jì)COSTTRANSPKATransaction成本控制對(duì)象：價(jià)格總計(jì)CSKATRANSPKSMaster成本要素 (數(shù)據(jù)與科目表相關(guān))CSKBTRANSPKSMaster成本要素 (數(shù)據(jù)與成本控制范圍相關(guān))CSKSTRANSPKSSMaster成本中心主數(shù)據(jù)CSKTTRANSPKSSMaster成本中心說(shuō)明文本CSKUTRANSPKSMaster成本要素文本CSLATRANSPKSSMaster作業(yè)主檔CSLTTRANSPKSSMaster作業(yè)類型文本CSSKTRANSPKSSMaster成本中心/成本要素CSSLTRANSPKSSMaster成本中心/作業(yè)類型EBANTRANSPMETransaction采購(gòu)申請(qǐng)EBKNTRANSPMETransaction采購(gòu)申請(qǐng)帳戶設(shè)置EBUBTRANSPMETransaction有關(guān)物料的運(yùn)輸請(qǐng)求的索引EINATRANSPMETransaction采購(gòu)信息記錄 - 一般數(shù)據(jù)EINETRANSPMETransaction采購(gòu)信息記錄 - 采購(gòu)組織數(shù)據(jù)EIPATRANSPMETransaction訂購(gòu)價(jià)格歷史：信息記錄EKABTRANSPMETransaction批準(zhǔn)憑證EKANTRANSPMETransaction供應(yīng)商地址: 采購(gòu)憑證EKBETRANSPMETransaction采購(gòu)憑證歷史EKBZTRANSPMETransaction每個(gè)采購(gòu)憑證的歷史：交貨費(fèi)用EKES供應(yīng)商確認(rèn)EKETTRANSPMETransaction計(jì)劃協(xié)議中的計(jì)劃項(xiàng)目EKKNTRANSPMETransaction采購(gòu)憑證中的帳戶設(shè)置EKKOTRANSPMETransaction采購(gòu)憑證:抬頭EKPBTRANSPMETransaction采購(gòu)憑證:已供物料項(xiàng)EKPOTRANSPMETransaction采購(gòu)憑證:項(xiàng)目EKUBTRANSPMETransaction有關(guān)物料的庫(kù)存運(yùn)輸單的索引ESKNTRANSPMETransaction服務(wù)包中的帳戶分配GLT0TRANSPFGTransaction總帳科目主記錄業(yè)務(wù)額IKPFTRANSPMBTransaction抬頭：實(shí)地盤存憑證ISEGTRANSPMBTransaction盤點(diǎn)庫(kù)存憑證項(xiàng)目KNA1客戶主文件的一般數(shù)據(jù)KNASTRANSPFBMaster客戶主數(shù)據(jù)（一般地區(qū)的增值稅登記號(hào)）KNB1TRANSPFBMaster客戶主數(shù)據(jù) (公司代碼)KNB4TRANSPFBMaster消費(fèi)者收付歷史KNB5TRANSPFBMaster客戶主記錄 (催款數(shù)據(jù))KNBKTRANSPFBMaster客戶主數(shù)據(jù) (銀行細(xì)目)KNC1TRANSPFBMaster客戶主記錄 (交易額)KNC3TRANSPFBMaster客戶主數(shù)據(jù) (特殊總帳業(yè)務(wù)額)KNKATRANSPFBMaster客戶主數(shù)據(jù)信貸管理: 中心數(shù)據(jù)KNKKTRANSPFBMaster客戶主數(shù)據(jù)信貸管理: 控制范圍數(shù)據(jù)KNMTTRANSPVAMaster客戶-物料信息記錄數(shù)據(jù)表KNMTKTRANSPVAMaster客戶-物料信息記錄標(biāo)題表KNVATRANSPVVMaster客戶主裝貨點(diǎn)KNVDTRANSPVDMaster客戶主記錄銷售查詢表KNVITRANSPVFMaster客戶基本稅指示符KNVKTRANSPVPMaster客戶主要聯(lián)系伙伴KNVLTRANSPVFMaster客戶原執(zhí)照KNVPTRANSPVPMaster客戶主記錄伙伴功能KNVSTRANSPVVMaster客戶主裝運(yùn)數(shù)據(jù)KNVTTRANSPVTMaster用于銷售的客戶主記錄文本KNVVTRANSPVMaster客戶主記錄銷售數(shù)據(jù)KONATRANSPVFMaster回扣協(xié)議KONDTRANSPVFMaster條件(數(shù)據(jù))KONHTRANSPVFMaster條件(抬頭)KONMTRANSPVFMaster定價(jià)( 1維數(shù)量等級(jí) )KONPTRANSPVFMaster條件(項(xiàng)目)KONVCLUSTERVFMaster條件(事務(wù)數(shù)據(jù))KONWTRANSPVFMaster條件(1 維值比例)LFA1TRANSPFBMaster供應(yīng)商主數(shù)據(jù) (一般地區(qū))LFASTRANSPFBMaster供應(yīng)商主數(shù)據(jù) (增值稅登記號(hào)的一般部分)LFB1TRANSPFBMaster供應(yīng)商主數(shù)據(jù) (公司代碼)LFB5TRANSPFBMaster供應(yīng)商主數(shù)據(jù) (催款數(shù)據(jù))LFBKTRANSPFBMaster供應(yīng)商主數(shù)據(jù) (銀行細(xì)目)LFC1TRANSPFBMaster供應(yīng)商主數(shù)據(jù) (業(yè)務(wù)額)LFC3TRANSPFBMaster主供應(yīng)商 (特殊總分類帳交易圖表)LFM1TRANSPMETransaction供應(yīng)商主記錄購(gòu)買組織數(shù)據(jù)LIKPTRANSPVLTransactionSD憑證 ： 交貨抬頭數(shù)據(jù)LIPSTRANSPVLTransactionSD憑證 ： 交貨： 項(xiàng)目數(shù)據(jù)MAKTTRANSPMGMaster物料描述(物料名稱文本)MAPRTRANSPMGMaster有關(guān)預(yù)測(cè)的物料索引MARATRANSPMGMaster一般物料數(shù)據(jù)(物料主數(shù)據(jù))MARCTRANSPMGMaster物料的工廠數(shù)據(jù)MARDTRANSPMGMaster物料的倉(cāng)儲(chǔ)位置數(shù)據(jù)MARMTRANSPMGMaster物料度量單位MARVTRANSPMGMaster物料控制記錄MBEWTRANSPMGMaster商品評(píng)估MBEWH物料評(píng)估：歷史MBPRTRANSPMGMaster生產(chǎn)倉(cāng)位庫(kù)存MCHATRANSPMGMaster物料批次MCHBTRANSPMGMaster批量庫(kù)存(非限制使用的估價(jià)庫(kù)存)MKPFTRANSPMBTransaction物料憑證：抬頭MLANTRANSPMGMaster物料的稅分類MLGNTRANSPMGMaster每一倉(cāng)庫(kù)號(hào)物料數(shù)據(jù)MLGTTRANSPMGMaster每一存儲(chǔ)類型的物料數(shù)據(jù)MSEGTRANSPMBTransaction物料憑證：商品(行項(xiàng)目)MSKU客戶的特殊庫(kù)存MSTATRANSPMGMaster商品主記錄狀態(tài)MVERTRANSPMGMaster物料消耗量(損耗量)MVKETRANSPMGMaster物料銷售數(shù)據(jù)NACHTRANSPVNTransaction細(xì)化的輸出數(shù)據(jù)NASTTRANSPVNTransaction消息狀態(tài)NBNKTRANSPFBOrganizational銀行的號(hào)碼范圍NKUKTRANSPFBOrganizational憑證自動(dòng)編號(hào)范圍OIB_TANKDIP油罐計(jì)量臺(tái)帳OII_DIP_PARAM密度換算系數(shù)OII_DIP_QUAN油罐計(jì)量修正參數(shù)OIISOCISL庫(kù)存對(duì)象特性: 庫(kù)存地的索引/序號(hào)存取模式OIISOCKSOC: 存儲(chǔ)對(duì)象特性段 :抬頭(物料存儲(chǔ)位置)OIISOCTSM分配相關(guān)時(shí)間 物料(庫(kù)存地點(diǎn)時(shí)間段內(nèi)存儲(chǔ)的相關(guān)物料)PA0001人力資源主記錄:信息類型0001 (原始分配)PA0002HR 主記錄: 信息類型 0002 (人員數(shù)據(jù))PAYRTRANSPFBZTransaction支付媒體文件(支付方式)PCECTRANSPFBZOrganizational支票編號(hào)范圍(預(yù)先編號(hào))REGUATRANSPFBZTransaction收付建議的更改: 用戶和時(shí)間REGUHTRANSPFBZTransaction來(lái)自支付程序的結(jié)算數(shù)據(jù)REGUPCLUSTERFBZTransaction來(lái)自收付程序的處理項(xiàng)目REGUSTRANSPFBZTransaction科目被收付建議凍結(jié)REGUVTRANSPFBZTransaction對(duì)于收付程序的控制記錄S995銷售公司產(chǎn)品分配SKA1TRANSPFBMaster總帳科目主記錄 (科目表)SKATTRANSPFBMaster總帳科目主記錄（科目表：說(shuō)明）SKB1TRANSPFBMaster總帳科目主記錄 (公司代碼)T001TRANSPFBOrganizational公司代碼T001BTRANSPFBOrganizational允許的記帳期T001LTRANSPMGOrganizational倉(cāng)儲(chǔ)地點(diǎn) (油罐/加油站)T001WTRANSPMGOrganizational96T005TRANSPFBOrganizational0T005TTRANSPFBOrganizational國(guó)家名T012POOLFBOrganizational開(kāi)戶行T012TPOOLFBOrganizational開(kāi)戶行帳戶名T148T客戶的特殊庫(kù)存描述T179TRANSPVSOrganizational物料: 產(chǎn)品層次T179TTRANSPVTOrganizational材料: 生產(chǎn)等級(jí): 文本T190O產(chǎn)品分配：產(chǎn)品分配對(duì)象的定義TBSLPOOLFBOrganizational沖銷/沖銷條目的過(guò)帳代碼TBSLTPOOLFBOrganizational沖銷/沖銷條目的過(guò)帳代碼名稱TCURCTRANSPFBOrganizational貨幣代碼TCURFTRANSPFBOrganizational轉(zhuǎn)換因子(貨幣匯率)TCURRTRANSPFBOrganizational匯率TCURTTRANSPFBOrganizational貨幣代碼名TCURVTRANSPFBOrganizational貨幣換算的兌換率類型TCURWTRANSPFBOrganizational匯率類型的使用TGSBTRANSPFBOrganizational業(yè)務(wù)范圍TGSBTTRANSPFBOrganizational業(yè)務(wù)部門名稱TVBUROrganizational銷售辦公室TVGRTOrganizational銷售小組 名稱TVKBTOrganizational銷售辦公室 名稱TVKGROrganizational銷售小組TVKOOrganizational銷售組織TVKOT銷售組織:名稱TVTWT機(jī)構(gòu)單位：分銷渠道：文本VAKGUTRANSPVIND銷售索引 ： 報(bào)價(jià)有效期VAKPATRANSPVIND銷售索引 ： 按合作伙伴功能的訂單VAPMATRANSPVIND銷售索引 ： 按物料的訂單項(xiàng)目VBAGTRANSPVATransaction銷售憑證 ： 按計(jì)劃協(xié)議中細(xì)目的批準(zhǔn)數(shù)據(jù)VBAKTRANSPVATransaction銷售憑證 ： 抬頭數(shù)據(jù)VBAPTRANSPVATransaction銷售憑證 ： 項(xiàng)目數(shù)據(jù)VBFACLUSTERVATransaction銷售憑證流VBFSTRANSPVTransaction匯總處理的錯(cuò)誤日志VBKATRANSPVCKTransaction銷售活動(dòng)VBKDTRANSPVATransaction銷售憑證 ： 業(yè)務(wù)數(shù)據(jù)VBKOFTRANSPVINDSD索引： 按合作伙伴功能的未確定銷售活動(dòng)VBKPATRANSPVINDSD索引： 按合作伙伴功能的銷售活動(dòng)VBLKTRANSPVLTransactionSD憑證 ： 交貨單抬頭VBLSTRANSPVLTransaction匯總處理的交貨單VBPATRANSPVPTransaction銷售憑證:合作伙伴VBRKTRANSPVFTransaction發(fā)票抬頭數(shù)據(jù)VBRPTRANSPVFTransaction發(fā)票項(xiàng)目數(shù)據(jù)VBSKTRANSPVTransaction關(guān)于銷售憑證抬頭的匯總處理VBSSTRANSPVTransaction匯總處理： 銷售憑證VBUKTRANSPVTransaction銷售憑證 ： 抬頭狀態(tài)和管理數(shù)據(jù)VBUPTRANSPVTransaction銷售憑證 ： 項(xiàng)目狀態(tài)VBUVCLUSTERVTransaction銷售憑證 ： 不完整性日志VEPVGTRANSPVIND交貨到期索引VETVGTRANSPVIND庫(kù)存調(diào)拔的交貨到期索引VKAOFTRANSPVIND銷售索引 ： 未確定的銷售活動(dòng)VKDFSTRANSPVINDSD索引： 出具發(fā)票的初始狀態(tài)VLKPATRANSPVIND銷售索引 ： 按合伙人功能的交貨VLPMATRANSPVIND銷售索引 ： 物料的交貨項(xiàng)目VRKPATRANSPVIND銷售索引 ： 按合作伙伴功能的票據(jù)VRPMATRANSPVIND銷售索引 ： 每一物料的開(kāi)票項(xiàng)目VTFATRANSPVATransaction裝運(yùn)憑證流VTRDITRANSPVIND裝運(yùn)計(jì)劃索引字 典TableTableTypeApplicationClassDataClassDescriptionDDO2LTRANSPFBTransaction表DDO2TTRANSPFBTransaction表文本DD03DTRANSPFBTransaction表格字段的動(dòng)態(tài)程序字段DD03LTRANSPFBTransaction表格字段DD03TTRANSPFBTransaction表格字段文本(語(yǔ)言依賴)DD04LTRANSPFBTransaction數(shù)據(jù)元素DD04TTRANSPFBTransaction數(shù)據(jù)元素文本DD05STRANSPFBTransaction外來(lái)碼字段DD06LTRANSPFBTransaction存儲(chǔ)池或簇結(jié)構(gòu)DD06TTRANSPFBTransaction存儲(chǔ)池或簇結(jié)構(gòu)的文本DD07LTRANSPFBTransaction域的最大/最小值DD07TTRANSPFBTransaction域的文本DD08LTRANSPFBTransaction關(guān)系定義DD08TTRANSPFBTransaction關(guān)系定義的文本ECCSTableTableTypeApplicationClassDataClassDescriptionTF100Financial Statement ItemsTF101FS items: short and medium textsTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: DescriptionTF110TRANSPKEMasterSubitem CategoriesTF111Subitem Categories: DescriptionTF115SubitemsTF116Subitems: short and medium textsTF117Subitems: long textsTF120TRANSPKEMasterConsolidation Charts of AccountsTF121Consolidation Charts of Accounts: DescriptioTF123Additional rules for running program SAPF124TF130FS item hierarchiesTF131Item hierarchies: NameTF140Selected FS ItemsTF150TRANSPKEMasterDimensionsTF151Dimensions: Texts and user-specific namesTF152Dimensions, screen list, consolidation unitsTF153Dimensions, screen list, consolidation groupTF154Dimensions year- and period-dependentTF155Dimensions: Assign Task GroupsTF160Consolidation UnitsTF161Consolidation units: textsTF162Consolidation unit correspondenceTF164Consolidation unit year-dependentTF165Consolidation units version-dependentTF166Consolidation units version- and period cateTF167Consolidation units version- and period-depeTF168Consolidation units ledger-dependentTF169Version/period-dependent Cons Units: Tax RaTF170Position of contact personTF171Position of Contact Person: DescriptionTF172Contact person assignmentsTF173Reasons for InclusionTF174Reasons for inclusion: short and medium textTF175Reasons for inclusion: long textsTF180Consolidation GroupsTF181Consolidation groups: TextsTF182Consolidation groups, version-dependentTF183Consolidation groups, version- and period caTF184Consolidation groups, version- and year-depeTF187Consolidation Group Set AssignmentsTF188Consolidation group assignment of task groupTF189Assignment of CG/CU, version- and period-depTF190HierarchiesTF191Hierarchies: textsTF192Hierarchies, period-dependentTF193Hierarchies, version-dependentTF194Hierarchies, version- and period category-deTF195Hierarchy levelsTF196Hierarchy levels: textsTF197Hierarchy levels usedTF198Hierarchy level relationshipsTF199AOrganizational elementsTF199BOrganizational elements: TextsTF199CCharacteristic Values of Organizational ElemTF199DChar. Values of Organizational Elements: TexTF199EOrganizational Element RelationshipsTFIN010Consolidation Unit IntegrationECMCAEC-CS: Journal Entry table(Actual)CO TablesTableTableTypeApplicationClassDataClassDescriptionCEPCCOBKCOEJCOEJLCOEJRCOEJTCOEPCOEPBCOEPLCOEPRCOEPTCOKACOKLCOKPCOKRCOKSCOSBCOSBDCOSLCOSPCOSPDCOSRCOSSCOSSDCOSTCSKACSKBCSKSCSKTCSKUCSLACSLTCSSKCSSLTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPKEKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKSKSKSSKSSKSKSSKSSKSSKSSMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterMasterMasterMasterMasterMasterMasterProfit center master data tableCO Object: Document headerCO object: year-related line itemsCO Object: Line Items for Activity Types (by Year)CO Object: Statistical Key Figure Line Items (by Year)CO Object: Activity Price Line Items (by Year)CO object: period-related line itemsCO Object: Line Items Variance/Period-based Results AnalysisCO Object: Line Items for Activity Types (by Period)CO Object: Statistical Key Figure Line Items (by Period)CO Object: Activity Price Line Items (by Period)CO Object: Cost Element Control DataCO Object: Activity type control dataCO Object: Primary Planning Control DataCO Object: Statistical Key Figure Control DataCO Object: Control Data for Secondary PlanningCO Object: Total Variances/Results AnalysesCO Object: Total of variances/accruals, of which settledCO Object: Activity Type TotalsCO Object: Cost Totals - External PostingsCO Object: Settled Primary Cost TotalsCO Object: Statistical Ratio TotalsCO Object: Cost Totals - Internal PostingsCO Object: Settled Secondary Cost TotalsCO object: standard rate totalsCost elements (data dependent on chart of accounts)Cost elements (data dependent on controlling area)Cost center masterCost center textsCost element textsActivity masterActivity type textsCost center /cost elementCost center / activityFI TablesTableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransactionAccounting document headerBNKATRANSPFBMasterBank master recordBSADTRANSPFBTransactionAccounting: Secondary index for customers (cleared items)BSAKTRANSPFBTransactionAccounting: Secondary index for vendors (cleared items)BSASTRANSPFBTransactionAccounting: Secondary index for G/L accounts (cleareditems)BSECCLUSTERFBTransactionOne-time account data document segmentBSEGCLUSTERFBTransactionAccounting document segmentBSETCLUSTERFBTransactionTax data document segmentBSIDTRANSPFBTransactionAccounting: Secondary index for customersBSIKTRANSPFBTransactionAccounting: Secondary index for vendorsBSISTRANSPFBTransactionAccounting: Secondary index for G/L accountsGLT0TRANSPFGTransactionG/L Account Master Record Monthly Debits and CreditsKNA1TRANSPFBMasterGeneral Data in Customer MasterKNASTRANSPFBMasterCustomer master (VAT registration numbers generalsection)KNB1TRANSPFBMasterCustomer master (company code)KNB4TRANSPFBMasterCustomer payment historyKNB5TRANSPFBMasterCustomer master (dunning data)KNBKTRANSPFBMasterCustomer master (bank details)KNC1TRANSPFBMasterCustomer master (transaction figures)KNC3TRANSPFBMasterCustomer master (special G/L transaction figures)KNKATRANSPFBMasterCustomer master credit management: Central dataKNKKTRANSPFBMasterCustomer master credit management: Control area dataLFA1TRANSPFBMasterVendor master (general section)LFASTRANSPFBMasterVendor master (VAT registration numbers general section)LFB1TRANSPFBMasterVendor master (company code)LFB5TRANSPFBMasterVendor master (dunning data)LFBKTRANSPFBMasterVendor master (bank details)LFC1TRANSPFBMasterVendor master (transaction figures)LFC3TRANSPFBMasterVendor master (special G/L transaction figures)NBNKTRANSPFBOrganizationalNumber range for banksNKUKTRANSPFBOrganizationalNumber range for change documentsPAYRTRANSPFBZTransactionPayment transfer medium filePCECTRANSPFBZOrganizationalPrenumbered ChecksREGUATRANSPFBZTransactionChange of payment proposals: user and timeREGUHTRANSPFBZTransactionSettlement data from payment programREGUPCLUSTERFBZTransactionProcessed items from payment programREGUSTRANSPFBZTransactionAcounts blocked by payment proposalREGUVTRANSPFBZTransactionControl records for the payment programSKA1TRANSPFBMasterG/L accounts master (chart of accounts)SKATTRANSPFBMasterG/L account master record (chart of accounts: description)SKB1TRANSPFBMasterG/L account master (