SAP-BW-FI解決方案設(shè)計

1、SAP-BW-FI解決方案設(shè)計1. 邏輯數(shù)據(jù)模型1.1. 總帳的業(yè)務(wù)數(shù)據(jù)(0FIGL_C01)1.2. 應(yīng)付的業(yè)務(wù)數(shù)據(jù)(0FIAP_C02)1.3. 成本中心會計的成本和分配(0CCA_C11)1.4. 間接費用的成本和分配 (0COOM_C02)1.5. 內(nèi)部定單的成本和分配(0OPA_C11)1.6. 資產(chǎn)的轉(zhuǎn)移(0FIAA_C03)1.7. 資產(chǎn)的年值和事務(wù)(0FIAA_C04)1.8. 上海獲利能力分析(ZCOPA_C01)1.9. 上海特殊分類帳(ZFI_SL_Z1)1.10. 成本分攤與費用(Z_FICR_C02)2. 物理數(shù)據(jù)模型2.1. 總帳的業(yè)務(wù)數(shù)據(jù)(0FIGL_C01)2.

2、2. 應(yīng)付的業(yè)務(wù)數(shù)據(jù)(0FIAP_C02)2.3. 成本中心會計的成本和分配(0CCA_C11)2.4. 間接費用的成本和分配 (0COOM_C02)2.5. 內(nèi)部定單的成本和分配 (0OPA_C11)2.6. 資產(chǎn)的轉(zhuǎn)移(0FIAA_C03)2.7. 資產(chǎn)的年值和事務(wù)(0FIAA_C04) 2.8. 上海獲利能力分析(ZCOPA_C01) 2.9. 上海特殊分類帳(ZFI_SL_Z1)2.10. 成本分攤與費用(Z_FICR_C02)3. InfoCube的物理定義歸總3.1. 總帳的業(yè)務(wù)數(shù)據(jù)(0FIGL_C01)3.1.1. 特性與維度分配Assigned DimensionLine It

3、emInfoObject Technical NameInfoObject Description組織單位No0COMP_CODE 公司代碼0BUS_AREA業(yè)務(wù)范圍科目No0CHRT_ACCTS 會計科目0GL_ACCOUNT總帳科目類型和版本No0VERSION版本0VTYPE報表的值類型0CURTYPE貨幣類型3.1.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCPER3記帳期間0FISCPER財政年/階段0FISCVARNT會計年度變式0FISCYEAR會計年度3.1.3.

4、 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼3.1.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0DEBIT借方記帳總計Amount Currency0CURRENCY0CREDIT貸方記帳總計Amount Currency0CURRENCY0BALANCE累計余額Amount Currency0CURRENCY3.2. 應(yīng)付的業(yè)務(wù)數(shù)據(jù)(0FIAP_C02)3.2.1. 特性與

5、維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description公司代碼No0COMP_CODE公司代碼供應(yīng)商No0CREDITOR供應(yīng)商或銷售商帳號貨幣類型No0CURTYPE貨幣類型3.2.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCPER3記帳期間0FISCPER財政年/階段0FISCVARNT會計年度變式0FISCYEAR會計年度3.2.3. 單位特性Assigned Dimens

6、ionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼3.2.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0SALES期間銷售Amount Currency0CURRENCY0DEBIT借方記帳總計Amount Currency0CURRENCY0BALANCE累計余額Amount Currency0CURRENCY0CREDIT貸方記帳總計Amount Currency0CURRENCY3.3. 成本中心會計的成本和分配(0

7、CCA_C11)3.3.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description成本中心NO0COSTCENTER成本中心0CO_AREA成本控制范圍成本要素NO0COSTELMNT成本要素0DB_CR_IND發(fā)送方/接收方標識0CO_REPLINE報表行 (成本要素)數(shù)值類型/版本NO0METYPE關(guān)鍵數(shù)字類型0VERSION版本0VTSTAT值類型的統(tǒng)計標識符0VTDETAIL明細的值類型0VTYPE報表的值類型0DATAORIGIN數(shù)據(jù)源原始的NO0PIOBJSV業(yè)務(wù)伙伴的對象

8、類型0PIOVALUE業(yè)務(wù)伙伴的對象0PART_ACTTY業(yè)務(wù)伙伴的成本中心的作業(yè)類型0PART_CCTR業(yè)務(wù)伙伴的成本中心0PART_COORD業(yè)務(wù)伙伴的訂單0CHRT_ACCTS會計科目表0CREDITOR供應(yīng)商或銷售商帳號0DEBITOR客戶號0GL_ACCOUNT總帳科目0PART_WBSEL業(yè)務(wù)伙伴 WBS 要素0PART_ABCPR業(yè)務(wù)伙伴業(yè)務(wù)處理貨幣類型NO0CURTYPE貨幣類型評估NO0VALUATION評估視圖3.3.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FIS

9、CPER財政年/階段0FISCVARNT會計年度變式0FISCPER3記帳期間0FISCYEAR會計年度3.3.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼0UNIT計量單位3.3.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0AMOUNT金額Amount Currency0CURRENCY0QUANTITY數(shù)量Quantity Quantity0UNIT3.4. 間接費用

10、的成本和分配 (0COOM_C02)3.4.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description帳戶分配NO0IOBJSV科目分配對象類型0CO_AREA成本控制范圍0COSTCENTER成本中心0ACTTYPE作業(yè)類型0COORDER定單編號0PROJECT項目定義0WBS_ELEMT工作分解結(jié)構(gòu)要素 0NETWORK網(wǎng)絡(luò)0ACTIVITY網(wǎng)絡(luò)作業(yè)0ACTY_ELEMT作業(yè)元素成本要素NO0DB_CR_IND發(fā)送方/接收方標識0COSTELMNT成本要素數(shù)值類型/版本NO0ME

11、TYPE關(guān)鍵數(shù)字類型0VTYPE報表的值類型0VTDETAIL明細的值類型0VTSTAT值類型的統(tǒng)計標識符0VERSION版本0DATAORIGIN數(shù)據(jù)源貨幣類型NO0CURTYPE貨幣類型原始的NO0PIOBJSV業(yè)務(wù)伙伴的對象類型0PIOVALUE業(yè)務(wù)伙伴的對象0CHRT_ACCTS會計科目表0GL_ACCOUNT總帳科目0CREDITOR 供應(yīng)商或銷售商帳號0DEBITOR客戶號評估NO0VALUATION評估視圖輔助科目分配NO0AUXACCTYPE輔助的科目分配類型0AUXACCVAL輔助的科目分配對象財務(wù)會計NO0COMP_CODE公司代碼0BUS_AREA業(yè)務(wù)范圍0FUNC_AR

12、EA功能范圍0PCOMP_CODE業(yè)務(wù)伙伴的公司代碼0PFUNC_AREA業(yè)務(wù)伙伴的功能范圍ZFUNCAREA附加功能范圍物料NO0PLANT工廠0MATERIAL物料員工NO0EMPLOYEE員工3.4.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度3.4.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject D

13、escription 單位0CURRENCY貨幣名稱代碼0UNIT計量單位3.4.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0AMOUNT金額Amount Currency0CURRENCY0AMOUNTFX固定金額Amount Currency0CURRENCY0AMOUNTVR可變金額Amount Currency0CURRENCY0QUANTITY數(shù)量Quantity Quantity0UNIT0QUANTITYFX固定數(shù)量Quantity Quantity0UNIT0QUANTITYVR可變數(shù)量Q

14、uantity Quantity0UNIT3.5. 內(nèi)部定單的成本和分配(0OPA_C11)3.5.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description訂單編號NO0COORDER訂單編號0CO_AREA成本控制范圍成本要素NO0COSTELMNT成本要素0DB_CR_IND發(fā)送方/接收方標識數(shù)值類型/版本NO0METYPE指標的類型0VERSION版本0VTDETAIL明細的值類型0VTYPE報表的值類型0VTSTAT值類型的統(tǒng)計標識符0DATAORIGIN數(shù)據(jù)源合作伙伴NO0

15、PIOBJSV業(yè)務(wù)伙伴的對象類型0PIOVALUE業(yè)務(wù)伙伴的對象評估NO0VALUATION評估視圖貨幣類型NO0CURTYPE貨幣類型3.5.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度3.5.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼0UN

16、IT計量單位3.5.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0AMOUNT金額Amount Currency0CURRENCY0QUANTITY數(shù)量Quantity Quantity0UNIT3.6. 資產(chǎn)的轉(zhuǎn)移(0FIAA_C03)3.6.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description資產(chǎn)NO0ASSET資產(chǎn)子編號0ASSET_MAIN主資產(chǎn)號0COMP_CODE公司代碼折舊范圍N

17、O0DEPRAREA實際或派生的折舊范圍0ASSET_AFAB實際或派生的折舊范圍資產(chǎn)的轉(zhuǎn)移NO0SEQ_NUMBER會計年度的資產(chǎn)行項目序號0TRANSTYPE資產(chǎn)的事務(wù)類型3.6.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度3.6.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description

18、單位0CURRENCY貨幣名稱代碼3.6.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0VAW_UDP_TR業(yè)務(wù)的計劃外折舊的累積折舊和增值A(chǔ)MOUNT CURRENCY0CURRENCY0REVAL_TR業(yè)務(wù)評價 AMOUNT CURRENCY0CURRENCY0REV_ODP_TR業(yè)務(wù)的普通折舊的增值A(chǔ)MOUNT CURRENCY0CURRENCY0INV_SUP_TR交易的投資支持 AMOUNT CURRENCY0CURRENCY0VAW_SDP_TR業(yè)務(wù)的特殊折舊的累積折舊和增值 AMOUNT CU

19、RRENCY0CURRENCY0VA_INVS_TR投資支持的累積折舊 AMOUNT CURRENCY0CURRENCY0VAW_AVR_TR業(yè)務(wù)的準備金傳輸?shù)睦鄯e折舊和增值A(chǔ)MOUNT CURRENCY0CURRENCY0VAW_ODP_TR業(yè)務(wù)的普通折舊的累積折舊和增值A(chǔ)MOUNT CURRENCY0CURRENCY0ACQ_VAL_TR業(yè)務(wù)的購置值 AMOUNT CURRENCY0CURRENCY0SPC_DEP_TR業(yè)務(wù)的特殊折舊 AMOUNT CURRENCY0CURRENCY0UPL_DEP_TR業(yè)務(wù)的未計劃折舊 AMOUNT CURRENCY0CURRENCY0ORD_DEP_T

20、R業(yè)務(wù)的普通折舊 AMOUNT CURRENCY0CURRENCY0INTERST_TR業(yè)務(wù)利息 AMOUNT CURRENCY0CURRENCY0VA_RAPC_TR評估購置和生產(chǎn)成本的累積折舊AMOUNT CURRENCY0CURRENCY0VA_RODP_TR評估正常折舊的累積折舊 AMOUNT CURRENCY0CURRENCY0RES_TRF_TR業(yè)務(wù)準備金的轉(zhuǎn)帳 AMOUNT CURRENCY0CURRENCY0RETMT_COST資產(chǎn)報廢的成本 AMOUNT CURRENCY0CURRENCY0LOSS_ASSRT資產(chǎn)報廢的損失 AMOUNT CURRENCY0CURRENCY0

21、GAIN_ASSRT資產(chǎn)報廢的收益 AMOUNT CURRENCY0CURRENCY0RETMT_REV資產(chǎn)銷售中的收益 AMOUNT CURRENCY0CURRENCY3.7. 資產(chǎn)的年值和事務(wù)(0FIAA_C04) 3.7.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description資產(chǎn)NO0ASSET資產(chǎn)子編號0ASSET_MAIN主資產(chǎn)號0COMP_CODE公司代碼折舊范圍NO0DEPRAREA實際或派生的折舊范圍0ASSET_AFAB實際或派生的折舊范圍資產(chǎn)的轉(zhuǎn)移NO0SEQ_

22、NUMBER會計年度的資產(chǎn)行項目序號0TRANSTYPE資產(chǎn)事務(wù)類型3.7.2. 時間特性Assigned DimensionInfoObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCYEAR會計年度3.7.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼3.7.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDataty

23、peUnit0VAW_AVR_YR沖銷匯總傳輸?shù)睦鄯e折舊和評估 AMOUNT CURRENCY0CURRENCY0CACQ_VL_YR累積的購置值A(chǔ)MOUNT CURRENCY0CURRENCY0VAW_UDP_YR計劃外折舊的累積折舊和增值 AMOUNT CURRENCY0CURRENCY0PREV_RV_YR計劃重估替代值 AMOUNT CURRENCY0CURRENCY0VAW_UDP_TR業(yè)務(wù)的計劃外折舊的累積折舊和增值A(chǔ)MOUNT CURRENCY0CURRENCY0REVAL_TR業(yè)務(wù)評估AMOUNT CURRENCY0CURRENCY0REV_ODP_TR業(yè)務(wù)的普通折舊的增值A(chǔ)M

24、OUNT CURRENCY0CURRENCY0INV_SUP_TR業(yè)務(wù)的投資支持AMOUNT CURRENCY0CURRENCY0CUP_DEP_YR累積計劃外折舊 AMOUNT CURRENCY0CURRENCY0CINV_GR_YR累積的投資授權(quán)AMOUNT CURRENCY0CURRENCY0COR_DEP_YR累積的普通折舊 AMOUNT CURRENCY0CURRENCY0CSP_DEP_YR累積的特殊折舊 AMOUNT CURRENCY0CURRENCY0CRES_TR_YR累積的準備金轉(zhuǎn)帳 AMOUNT CURRENCY0CURRENCY0UPL_DEP_YR年度計劃的計劃外折舊

25、 AMOUNT CURRENCY0CURRENCY0PLS_DEP_YR年度計劃的特別折舊 AMOUNT CURRENCY0CURRENCY0PLO_DEP_YR年度計劃的普通折舊 AMOUNT CURRENCY0CURRENCY0PLN_AVR_YR年度準備金的計劃轉(zhuǎn)帳 AMOUNT CURRENCY0CURRENCY0CREV_OD_YR普通折舊的累積評估 AMOUNT CURRENCY0CURRENCY0VAW_SDP_TR業(yè)務(wù)的特殊折舊的累積折舊和增值A(chǔ)MOUNT CURRENCY0CURRENCY0VAW_SDP_YR特殊折舊的累積折舊和增值 AMOUNT CURRENCY0CURR

26、ENCY0CREV_RV_YR替代值的累積評估 AMOUNT CURRENCY0CURRENCY0VA_INVS_YR投資支持的累積折舊 AMOUNT CURRENCY0CURRENCY0VA_INVS_TR投資支持的累積折舊 AMOUNT CURRENCY0CURRENCY0VAW_AVR_TR業(yè)務(wù)的準備金傳輸?shù)睦鄯e折舊和增值A(chǔ)MOUNT CURRENCY0CURRENCY0VAW_ODP_TR業(yè)務(wù)的普通折舊的累積折舊和增值 AMOUNT CURRENCY0CURRENCY0ACQ_VAL_TR業(yè)務(wù)的購置值 AMOUNT CURRENCY0CURRENCY0SPC_DEP_TR業(yè)務(wù)的特殊折舊

27、 AMOUNT CURRENCY0CURRENCY0UPL_DEP_TR業(yè)務(wù)的未計劃折舊 AMOUNT CURRENCY0CURRENCY0ORD_DEP_TR業(yè)務(wù)的普通折舊 AMOUNT CURRENCY0CURRENCY0INTERST_TR業(yè)務(wù)利息 AMOUNT CURRENCY0CURRENCY0TACQ_VL_YR業(yè)務(wù)的購置值A(chǔ)MOUNT CURRENCY0CURRENCY0INV_GR_YR年度的投資授權(quán) AMOUNT CURRENCY0CURRENCY0PREV_AODYR累積普通折舊的計劃評估AMOUNT CURRENCY0CURRENCY0VAW_ODP_YR普通折舊的累積折

28、舊和增值 AMOUNT CURRENCY0CURRENCY0VA_RAPC_YR評估購置和生產(chǎn)成本的累積折舊 AMOUNT CURRENCY0CURRENCY0VA_RAPC_TR評估購置和生產(chǎn)成本的累積折舊 AMOUNT CURRENCY0CURRENCY0VA_RODP_YR評估正常折舊的累積折舊 AMOUNT CURRENCY0CURRENCY0VA_RODP_TR評估普通折舊的累積折舊 AMOUNT CURRENCY0CURRENCY0RES_TRF_TR轉(zhuǎn)帳交易準備金 AMOUNT CURRENCY0CURRENCY0RETMT_COST資產(chǎn)報廢的成本 AMOUNT CURRENCY

29、0CURRENCY0LOSS_ASSRT資產(chǎn)報廢的損失 AMOUNT CURRENCY0CURRENCY0GAIN_ASSRT資產(chǎn)報廢的收益 AMOUNT CURRENCY0CURRENCY0RETMT_REV資產(chǎn)銷售中的收益 AMOUNT CURRENCY0CURRENCY3.8. 上海獲利能力分析(ZCOPA_C01)3.8.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description強制特性NO0CURTYPE貨幣類型0REC_TYPE事務(wù)類型0VALUATION評估視圖0VERS

30、ION版本0VTYPE報表的值類型組織結(jié)構(gòu)NO0BUS_AREA業(yè)務(wù)范圍0COMP_CODE公司代碼0CO_AREA成本控制范圍0DIVISION產(chǎn)品組0PLANT工廠0PROFIT_CTR利潤中心產(chǎn)品NO0G_CWWA06通達方向Z_JTPRDID中國電信集團產(chǎn)品IDZ_PRDGRP中國電信產(chǎn)品組Z_PRDID上海電信產(chǎn)品ID客戶NO0CUSTOMER客戶號0DISTR_CHAN分銷渠道0G_CWWA03客戶類型0G_CWWA04客戶組類型收入NO0G_CWWA08收入類型3.8.2. 時間特性Assigned DimensionInfoObject Technical NameInfoOb

31、ject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度3.8.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼0G_UVVB01Un 通話時長0G_UVVB02Un 數(shù)據(jù)流量3.8.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0COPANETRV凈收入Amount Currency0

32、CURRENCY0COPAOVHDC間接成本總計Amount Currency0CURRENCY0COPAPROFT經(jīng)營利潤Amount Currency0CURRENCY0COPAREVEN收入Amount Currency0CURRENCY0G_AVVA01通信業(yè)務(wù)收入Amount Currency0CURRENCY0G_AVVA02網(wǎng)絡(luò)相關(guān)成本Amount Currency0CURRENCY0G_AVVA03非網(wǎng)絡(luò)相關(guān)成本Amount Currency0CURRENCY0G_QVVB01通話時長Quantity Quantity0G_UVVB010G_QVVB02數(shù)據(jù)流量Quantity

33、 Quantity0G_UVVB023.9. 上海特殊分類帳(ZFI_SL_Z1)3.9.1. 特性與維度分配Assigned DimensionLine ItemInfoObject Technical NameInfoObject Description科目NO0CHRT_ACCTS會計科目表ZRZZSHXUF手續(xù)費明細(接收方)ZRZZXIULF修理費明細(接收方)ZSZZSHXUF手續(xù)費明細(發(fā)送方)ZSZZXIULF修理費明細(發(fā)送方)0PACCOUNT業(yè)務(wù)伙伴的帳戶編號0GL_ACCOUNT總帳科目ZRZZTMNLD終端設(shè)備費(接收方)ZSZZTMNLD終端設(shè)備費(發(fā)送方)組織單位

34、NO0BUS_AREA業(yè)務(wù)范圍0COMP_CODE公司代碼0EMPLOYEE員工0FUNC_AREA功能范圍0PCOMP_CODE業(yè)務(wù)伙伴的公司代碼0COSTCENTER成本中心0CO_AREA成本控制范圍0PART_CCTR業(yè)務(wù)伙伴的成本中心0PBUS_AREA業(yè)務(wù)伙伴的貿(mào)易合作業(yè)務(wù)部門類型和版本NO0CURTYPE貨幣類型0PFUNC_AREA業(yè)務(wù)伙伴的功能范圍0VALUATION評估視圖0VERSION版本0VTYPE報表的值類型ZRZZIUT往來交易類型(接收方)ZSZZIUT往來交易類型(發(fā)送方)ZLEDGER分類帳帳套3.9.2. 時間特性Assigned DimensionInf

35、oObject Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度3.9.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼0UNIT計量的單位3.9.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0BALANCE累計余額Amount Curr

36、ency0CURRENCY0CREDIT貸方記帳總計Amount Currency0CURRENCY0DEBIT借方記帳總計Amount Currency0CURRENCY0QUANTITY數(shù)量Quantity Quantity0UNIT0SALES期間銷售Amount Currency0CURRENCY3.10. 成本分攤與費用(Z_FICR_C02)說明：該CUBE為MultiCube，包含兩個BasicCube：1) 間接費用成本與分配(0COOM_C02)2) 上海特殊分類帳(ZFI_SL_Z1)3.10.1. 特性與維度分配Assigned DimensionLine ItemInf

37、oObject Technical NameInfoObject Description帳戶分配NO0COSTCENTER成本中心0CO_AREA成本控制范圍成本要素NO0COSTELMNT成本要素數(shù)值類型/版本NO0DATAORIGIN數(shù)據(jù)源0METYPE關(guān)鍵數(shù)字類型0VERSION版本0VTDETAIL明細的數(shù)值類型0VTSTAT數(shù)值類型的統(tǒng)計標識符0VTYPE報表的數(shù)值類型ZLEDGER分類帳帳套ZRZZIUT往來交易類型(receive)ZSZZIUT往來交易類型(sender)0WBS_ELEMT工作分解結(jié)構(gòu)要素 (WBS 要素)貨幣類型0CURTYPE貨幣類型原始的NO0CHRT_

38、ACCTS會計科目表0GL_ACCOUNT總帳科目評估NO0VALUATION評估視圖0DB_CR_IND發(fā)送方/接收方標識財務(wù)會計NO0COMP_CODE公司代碼0FUNC_AREA功能范圍ZFUNCAREA附加功能范圍物料NO0PLANT工廠特殊分類帳NOZRZZSHXUF手續(xù)費明細(Receive)ZRZZXIULF修理費明細(Receive)ZSZZSHXUF手續(xù)費明細(Sender)ZSZZXIULF修理費明細(Sender)ZRZZTMNLD終端設(shè)備費(Receive)ZSZZTMNLD終端設(shè)備費(發(fā)送方)3.10.2. 時間特性Assigned DimensionInfoObje

39、ct Technical NameInfoObject Description 時間0FISCVARNT會計年度變式0FISCPER財政年/階段0FISCPER3記帳期間0FISCYEAR會計年度3.10.3. 單位特性Assigned DimensionInfoObject Technical NameInfoObject Description 單位0CURRENCY貨幣名稱代碼0UNIT計量的單位3.10.4. 關(guān)鍵指標InfoObject Technical NameInfoObject DescriptionDatatypeUnit0BALANCE累計余額AMOUNT CURRENC

40、Y0CURRENCY0CREDIT貸方記帳總計AMOUNT CURRENCY0CURRENCY0DEBIT借方記帳總計AMOUNT CURRENCY0CURRENCY0QUANTITY數(shù)量Quantity Quantity0UNIT0SALES期間銷售AMOUNT CURRENCY0CURRENCY0AMOUNT金額AMOUNT CURRENCY0CURRENCY0AMOUNTFX固定金額AMOUNT CURRENCY0CURRENCY0AMOUNTVR可變金額AMOUNT CURRENCY0CURRENCY0QUANTITYFX固定數(shù)量Quantity Quantity0UNIT0QUANT

41、ITYVR可變數(shù)量Quantity Quantity0UNIT4. InfoObject定義匯總4.1. 特性(Characteristic)4.1.1. 資產(chǎn)歸屬(0EVALGROUP1)通用(General)名稱(Name)資產(chǎn)歸屬技術(shù)名稱(Technical Name)0EVALGROUP1長文本描述(Long Description)資產(chǎn)歸屬短文本描述(Short Description)資產(chǎn)歸屬數(shù)據(jù)類型(Data Type)CHAR長度(Length)4專有屬性(Exclusively Attribute)Conversion Routine業(yè)務(wù)瀏覽器(Business Explor

42、er)Display(Key and Text)Bex Description(Long Description)Selection(No Restrictions)F4 HelpAbout Master Data TableCurrency Attribute主數(shù)據(jù)(Master Data/Texts)是否存在主數(shù)據(jù)表(Master Data Table Exists)Text Lang. Dependent文本是否與時間有關(guān)(Text Time Dependent)短文本(Short Text)中文本(Medium Text)長文本(Long Text)NoYesNoNoYesNo層次結(jié)構(gòu)

43、(Hierarchy)With HierarchiesNoIntervals PermittedNoHierarchies Version DependentNoHierarchy Not Time DependentEntire Hierarchy is Time DependentNoHierarchy Structure Time DependentNo屬性(Attributes)屬性(Attribute)技術(shù)名稱(Technical Name)是否與時間相關(guān)(Time Dependent)導航(Navigable)組合(Compounding)Master Data Locally F

44、or Source System (Tick)NoSuperior Info Objects4.1.2. 專業(yè)屬性(0EVALGROUP2)通用(General)名稱(Name)專業(yè)屬性技術(shù)名稱(Technical Name)0EVALGROUP2長文本描述(Long Description)專業(yè)屬性短文本描述(Short Description)專業(yè)屬性數(shù)據(jù)類型(Data Type)CHAR長度(Length)4專有屬性(Exclusively Attribute)Conversion Routine業(yè)務(wù)瀏覽器(Business Explorer)Display(Key and Text)B

45、ex Description(Long Description)Selection(No Restrictions)F4 HelpAbout Master Data TableCurrency Attribute主數(shù)據(jù)(Master Data/Texts)是否存在主數(shù)據(jù)表(Master Data Table Exists)Text Lang. Dependent文本是否與時間有關(guān)(Text Time Dependent)短文本(Short Text)中文本(Medium Text)長文本(Long Text)NoYesNoNoYesNo層次結(jié)構(gòu)(Hierarchy)With Hierarchi

46、esNoIntervals PermittedNoHierarchies Version DependentNoHierarchy Not Time DependentEntire Hierarchy is Time DependentNoHierarchy Structure Time DependentNo屬性(Attributes)屬性(Attribute)技術(shù)名稱(Technical Name)是否與時間相關(guān)(Time Dependent)導航(Navigable)組合(Compounding)Master Data Locally For Source System (Tick)No

47、Superior Info Objects4.1.3. 資產(chǎn)性質(zhì)(0EVALGROUP3)通用(General)名稱(Name)資產(chǎn)性質(zhì)技術(shù)名稱(Technical Name)0EVALGROUP3長文本描述(Long Description)資產(chǎn)性質(zhì)短文本描述(Short Description)資產(chǎn)性質(zhì)數(shù)據(jù)類型(Data Type)CHAR長度(Length)4專有屬性(Exclusively Attribute)Conversion Routine業(yè)務(wù)瀏覽器(Business Explorer)Display(Key and Text)Bex Description(Long Descr

48、iption)Selection(No Restrictions)F4 HelpAbout Master Data TableCurrency Attribute主數(shù)據(jù)(Master Data/Texts)是否存在主數(shù)據(jù)表(Master Data Table Exists)Text Lang. Dependent文本是否與時間有關(guān)(Text Time Dependent)短文本(Short Text)中文本(Medium Text)長文本(Long Text)NoYesNoNoYesNo層次結(jié)構(gòu)(Hierarchy)With HierarchiesNoIntervals PermittedNo

49、Hierarchies Version DependentNoHierarchy Not Time DependentEntire Hierarchy is Time DependentNoHierarchy Structure Time DependentNo屬性(Attributes)屬性(Attribute)技術(shù)名稱(Technical Name)是否與時間相關(guān)(Time Dependent)導航(Navigable)組合(Compounding)Master Data Locally For Source System (Tick)NoSuperior Info Objects4.1.4. 暫估資產(chǎn)(0EVALGROUP4)通用(General)名稱(Name)暫估資產(chǎn)技術(shù)名稱(Technical Name)0EVALGROUP4長文本描述(Long Description