【轉】SAP常用后臺數據表大全(FI-CO-MM-SD-PP等)

1、常用表字典ECCS常用表字典ECCSCO TablesFI TablesMM TablesPP TablesSD TablesEAM常用表TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction會計核算憑證：抬頭BNKATRANSPFBMaster銀行主記錄BSADTRANSPFBTransaction會計核算憑證：客戶欠款已清項的憑證編號和行項目明細BSAKTRANSPFBTransaction會計核算：供應商的第二個索引（已結算項目）BSASTRANSPFBTransaction會計核算：總帳科目的第

2、二個索引（已結算項目）BSECCLUSTERFBTransaction一次性帳戶數據憑證段BSEGCLUSTERFBTransaction會計核算憑證段BSETCLUSTERFBTransaction稅收數據憑證段BSIDTRANSPFBTransaction會計核算憑證:客戶欠款未清項的憑證編號和行項目明細BSIKTRANSPFBTransaction會計核算：供應商的第二次索引(未清項目)BSISTRANSPFBTransaction會計核算：用于總帳科目的第二個索引(未清項目)CE1SINO獲利段行項目信息CE4SINO獲利段信息表CEPCTRANSPKEMaster利潤中心主數據表CO

3、BKTRANSPKATransaction成本控制對象：憑證抬頭COEJTRANSPKATransaction成本控制對象：與財政年度相關的各行項目COEJLTRANSPKATransaction成本控制對象：業(yè)務類型行項目（按財政年）COEJRTRANSPKATransaction成本控制對象：統(tǒng)計關鍵數行項目（按財政年）COEJTTRANSPKATransaction成本控制對象：業(yè)務價格行項目（按財政年）COEPTRANSPKATransaction成本控制對象：與期間相關的各行項目COEPBTRANSPKATransaction成本控制對象：行項目差異/基于期間的結果分析COEPLTR

4、ANSPKATransaction成本控制對象：業(yè)務類型行項目（按期間）COEPRCOEPRTRANSPKATransaction成本控制對象：統(tǒng)計關鍵數行項目（按期間）COEPTTRANSPKATransaction成本控制對象：業(yè)務價格行項目（按期間）COKATRANSPKATransaction成本控制對象：成本要素控制數據COKLTRANSPKATransaction成本控制對象：作業(yè)類型的控制數據COKPTRANSPKATransaction成本控制對象：主要計劃控制數據COKRTRANSPKATransaction成本控制對象：統(tǒng)計關鍵數控制數據COKSTRANSPKATransa

5、ction成本控制對象：次級計劃編制的控制數據COSBTRANSPKATransaction成本控制對象：差異總計/結果分析COSBDTRANSPKATransactionCO 對象: 差異/待攤, 已結算的COSLTRANSPKATransaction成本控制對象：作業(yè)類型總計COSPTRANSPKATransactionCO 對象：外部記帳的成本總計COSPDTRANSPKATransactionCO 對象: 已結算初級成本總計COSRTRANSPKATransactionCO 對象：統(tǒng)計關鍵指數總計COSSTRANSPKATransactionCO 對象:內部過帳成本總計COSSDTRA

6、NSPKATransactionCO 對象: 已結算次級成本總計COSTTRANSPKATransaction成本控制對象：價格總計CSKATRANSPKSMaster成本要素 (數據與科目表相關)CSKBTRANSPKSMaster成本要素 (數據與成本控制范圍相關)CSKSTRANSPKSSMaster成本中心主數據CSKTTRANSPKSSMaster成本中心說明文本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CSSLTRANSPKS

7、SMaster成本中心/作業(yè)類型EBANTRANSPMETransaction采購申請EBKNTRANSPMETransaction采購申請帳戶設置EBUBTRANSPMETransaction有關物料的運輸請求的索引EINATRANSPMETransaction采購信息記錄 - 一般數據EINETRANSPMETransaction采購信息記錄 - 采購組織數據EIPATRANSPMETransaction訂購價格歷史：信息記錄EKABTRANSPMETransaction批準憑證EKANTRANSPMETransaction供應商地址: 采購憑證EKBETRANSPMETransactio

8、n采購憑證歷史EKBZTRANSPMETransaction每個采購憑證的歷史：交貨費用EKES供應商確認EKETEKETTRANSPMETransaction計劃協(xié)議中的計劃項目EKKNTRANSPMETransaction采購憑證中的帳戶設置EKKOTRANSPMETransaction采購憑證:抬頭EKPBTRANSPMETransaction采購憑證:已供物料項EKPOTRANSPMETransaction采購憑證:項目EKUBTRANSPMETransaction有關物料的庫存運輸單的索引ESKNTRANSPMETransaction服務包中的帳戶分配GLT0TRANSPFGTran

9、saction總帳科目主記錄業(yè)務額IKPFTRANSPMBTransaction抬頭：實地盤存憑證ISEGTRANSPMBTransaction盤點庫存憑證項目KNA1客戶主文件的一般數據KNASTRANSPFBMaster客戶主數據（一般地區(qū)的增值稅登記號）KNB1TRANSPFBMaster客戶主數據 (公司代碼)KNB4TRANSPFBMaster消費者收付歷史KNB5TRANSPFBMaster客戶主記錄 (催款數據)KNBKTRANSPFBMaster客戶主數據 (銀行細目)KNC1TRANSPFBMaster客戶主記錄 (交易額)KNC3TRANSPFBMaster客戶主數據 (特

10、殊總帳業(yè)務額)KNKATRANSPFBMaster客戶主數據信貸管理: 中心數據KNKKTRANSPFBMaster客戶主數據信貸管理: 控制范圍數據KNMTTRANSPVAMaster客戶-物料信息記錄數據表KNMTKTRANSPVAMaster客戶-物料信息記錄標題表KNVATRANSPVVMaster客戶主裝貨點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KNVSTRANSP

11、VVMaster客戶主裝運數據KNVTTRANSPVTMaster用于銷售的客戶主記錄文本KNVVTRANSPVMaster客戶主記錄銷售數據KONATRANSPVFMaster回扣協(xié)議KONDTRANSPVFMaster條件(數據)KONHTRANSPVFMaster條件(抬頭)KONMTRANSPVFMaster定價( 1維數量等級 )KONPTRANSPVFMaster條件(項目)KONVKONVCLUSTERVFMaster條件(事務數據)KONWTRANSPVFMaster條件(1 維值比例)LFA1TRANSPFBMaster供應商主數據 (一般地區(qū))LFASTRANSPFBMas

12、ter供應商主數據 (增值稅登記號的一般部分)LFB1TRANSPFBMaster供應商主數據 (公司代碼)LFB5TRANSPFBMaster供應商主數據 (催款數據)LFBKTRANSPFBMaster供應商主數據 (銀行細目)LFC1TRANSPFBMaster供應商主數據 (業(yè)務額)LFC3TRANSPFBMaster主供應商 (特殊總分類帳交易圖表)LFM1TRANSPMETransaction供應商主記錄購買組織數據LIKPTRANSPVLTransactionSD憑證 ： 交貨抬頭數據LIPSTRANSPVLTransactionSD憑證 ： 交貨： 項目數據MAKTTRANSP

13、MGMaster物料描述(物料名稱文本)MAPRTRANSPMGMaster有關預測的物料索引MARATRANSPMGMaster一般物料數據(物料主數據)MARCTRANSPMGMaster物料的工廠數據MARDTRANSPMGMaster物料的倉儲位置數據MARMTRANSPMGMaster物料度量單位MARVTRANSPMGMaster物料控制記錄MBEWTRANSPMGMaster商品評估MBEWH物料評估：歷史MBPRTRANSPMGMaster生產倉位庫存MCHATRANSPMGMaster物料批次MCHBTRANSPMGMaster批量庫存(非限制使用的估價庫存)MKPFTRAN

14、SPMBTransaction物料憑證：抬頭MLANTRANSPMGMaster物料的稅分類MLGNTRANSPMGMaster每一倉庫號物料數據MLGTTRANSPMGMaster每一存儲類型的物料數據MSEGTRANSPMBTransaction物料憑證：商品(行項目)MSKU客戶的特殊庫存MSTATRANSPMGMaster商品主記錄狀態(tài)MVERTRANSPMGMaster物料消耗量(損耗量)MVKETRANSPMGMaster物料銷售數據NACHTRANSPVNTransaction細化的輸出數據NASTTRANSPVNTransaction消息狀態(tài)NBNKTRANSPFBOrgani

15、zational銀行的號碼范圍NKUKNKUKTRANSPFBOrganizational憑證自動編號范圍OIB_TANKDIP油罐計量臺帳OII_DIP_PARAM密度換算系數OII_DIP_QUAN油罐計量修正參數OIISOCISL庫存對象特性: 庫存地的索引/序號存取模式OIISOCKSOC: 存儲對象特性段 :抬頭(物料存儲位置)OIISOCTSM分配相關時間 物料(庫存地點時間段內存儲的相關物料)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 (人員數據)PAYRTRANSPFBZTransaction支付媒體文件(支付方式)

16、PCECTRANSPFBZOrganizational支票編號范圍(預先編號)REGUATRANSPFBZTransaction收付建議的更改: 用戶和時間REGUHTRANSPFBZTransaction來自支付程序的結算數據REGUPCLUSTERFBZTransaction來自收付程序的處理項目REGUSTRANSPFBZTransaction科目被收付建議凍結REGUVTRANSPFBZTransaction對于收付程序的控制記錄S995銷售公司產品分配SKA1TRANSPFBMaster總帳科目主記錄 (科目表)SKATTRANSPFBMaster總帳科目主記錄（科目表：說明）SKB

17、1TRANSPFBMaster總帳科目主記錄 (公司代碼)T001TRANSPFBOrganizational公司代碼T001BTRANSPFBOrganizational允許的記帳期T001LTRANSPMGOrganizational倉儲地點 (油罐/加油站)T001WTRANSPMGOrganizational96T005TRANSPFBOrganizational0T005TTRANSPFBOrganizational國家名T012POOLFBOrganizational開戶行T012TPOOLFBOrganizational開戶行帳戶名T148T客戶的特殊庫存描述T179TRANSP

18、VSOrganizational物料: 產品層次T179TTRANSPVTOrganizational材料: 生產等級: 文本T190O產品分配：產品分配對象的定義TBSLPOOLFBOrganizational沖銷/沖銷條目的過帳代碼TBSLTPOOLFBOrganizational沖銷/沖銷條目的過帳代碼名稱TCURCTRANSPFBOrganizational貨幣代碼TCURFTRANSPFBOrganizational轉換因子(貨幣匯率)TCURRTCURRTRANSPFBOrganizational匯率TCURTTRANSPFBOrganizational貨幣代碼名TCURVTRAN

19、SPFBOrganizational貨幣換算的兌換率類型TCURWTRANSPFBOrganizational匯率類型的使用TGSBTRANSPFBOrganizational業(yè)務范圍TGSBTTRANSPFBOrganizational業(yè)務部門名稱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機構單位：分銷渠道：文本VAKGUTRANSPVIND銷售索引 ： 報價

20、有效期VAKPATRANSPVIND銷售索引 ： 按合作伙伴功能的訂單VAPMATRANSPVIND銷售索引 ： 按物料的訂單項目VBAGTRANSPVATransaction銷售憑證 ： 按計劃協(xié)議中細目的批準數據VBAKTRANSPVATransaction銷售憑證 ： 抬頭數據VBAPTRANSPVATransaction銷售憑證 ： 項目數據VBFACLUSTERVATransaction銷售憑證流VBFSTRANSPVTransaction匯總處理的錯誤日志VBKATRANSPVCKTransaction銷售活動VBKDTRANSPVATransaction銷售憑證 ： 業(yè)務數據VB

21、KOFTRANSPVINDSD索引： 按合作伙伴功能的未確定銷售活動VBKPATRANSPVINDSD索引： 按合作伙伴功能的銷售活動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)票抬頭數據VBRPTRANSPVFTransaction發(fā)票項目數據VBSKTRANSPVTransaction關于銷售憑證抬頭的匯總處理VBSSTRANSPVTransaction匯總處理： 銷售憑證VBUKTRANSP

22、VTransaction銷售憑證 ： 抬頭狀態(tài)和管理數據VBUPTRANSPVTransaction銷售憑證 ： 項目狀態(tài)VBUVCLUSTERVTransaction銷售憑證 ： 不完整性日志VEPVGTRANSPVIND交貨到期索引VETVGVETVGTRANSPVIND庫存調拔的交貨到期索引VKAOFTRANSPVIND銷售索引 ： 未確定的銷售活動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 ： 物料的交貨項目VRKPATRANSPVIND銷售索引 ： 按合作伙伴功能的票

23、據VRPMATRANSPVIND銷售索引 ： 每一物料的開票項目VTFATRANSPVATransaction裝運憑證流VTRDITRANSPVIND裝運計劃索引字 典TableTableTypeApplicationClassDataClassDescriptionDDO2LTRANSPFBTransaction表DDO2TTRANSPFBTransaction表文本DD03DTRANSPFBTransaction表格字段的動態(tài)程序字段DD03LTRANSPFBTransaction表格字段DD03TTRANSPFBTransaction表格字段文本(語言依賴)DD04LTRANSPFBTr

24、ansaction數據元素DD04TTRANSPFBTransaction數據元素文本DD05STRANSPFBTransaction外來碼字段DD06LTRANSPFBTransaction存儲池或簇結構DD06TTRANSPFBTransaction存儲池或簇結構的文本DD07LTRANSPFBTransaction域的最大/最小值DD07TTRANSPFBTransaction域的文本DD08LTRANSPFBTransaction關系定義DD08TTRANSPFBTransaction關系定義的文本ECCSTableTableTableTypeApplicationClassDataC

25、lassDescriptionTF100Financial Statement ItemsTF101FS items: short and medium textsTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: DescriptionTF110TRANSPKEMasterSubitem CategoriesTF111Subitem Categories: DescriptionTF115

26、SubitemsTF116Subitems: short and medium textsTF117Subitems: long textsTF120TRANSPKEMasterConsolidation Charts of AccountsTF121Consolidation Charts of Accounts: DescriptioTF123Additional rules for running program SAPF124TF130FS item hierarchiesTF131Item hierarchies: NameTF140Selected FS ItemsTF150TRA

27、NSPKEMasterDimensionsTF151Dimensions: Texts and user-specific namesTF152Dimensions, screen list, consolidation unitsTF153Dimensions, screen list, consolidation groupTF154Dimensions year- and period-dependentTF155Dimensions: Assign Task GroupsTF160Consolidation UnitsTF161Consolidation units: textsTF1

28、62Consolidation 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

29、RaTF170Position of contact personTF171TF171Position of Contact Person: DescriptionTF172Contact person assignmentsTF173Reasons for InclusionTF174Reasons for inclusion: short and medium textTF175Reasons for inclusion: long textsTF180Consolidation GroupsTF181Consolidation groups: TextsTF182Consolidatio

30、n 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: tex

31、tsTF192Hierarchies, period-dependentTF193Hierarchies, version-dependentTF194Hierarchies, version- and period category-deTF195Hierarchy levelsTF196Hierarchy levels: textsTF197Hierarchy levels usedTF198Hierarchy level relationshipsTF199AOrganizational elementsTF199BOrganizational elements: TextsTF199C

32、Characteristic Values of Organizational ElemTF199DChar. Values of Organizational Elements: TexTF199EOrganizational Element RelationshipsTFIN010Consolidation Unit IntegrationECMCAEC-CS: Journal Entry table(Actual)CO TablesTableTableTypeApplicationClassDataClassDescriptionCEPCCOBKCOEJCOEJLCOEJRCOEJTCO

33、EPCOEPBCOEPLCOEPRCOEPTCOKACOKLCOKPCOKRCOKSCOSBCOSBDCOSLCOSPCOSPDCOSRCOSSCOSSDCOSTCSKACSKBCSKSCSKTCSKUCSLACSLTCSSKCSSLTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRA

34、NSPTRANSPTRANSPTRANSPKEKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKSKSKSSKSSKSKSSKSSKSSKSSMasterTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransac

35、ctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionMasterMasterMasterMasterMasterMasterMasterMasterMasterProfit centeer masster ddata ttableCO Objeect: DDocumeent heeaderCO objeect: yyear-rrelateed linne iteemsCO Objeect: LLine IItems for AActiviity Tyypes (by Y

36、eear)CO Objeect: SStatissticall Key Figurre Linne Iteems (bby Yeaar)CO Objeect: AActiviity Prrice LLine IItems (by YYear)CO objeect: pperiodd-relaated lline iitemsCO Objeect: LLine IItems Variaance/PPeriodd-baseed Ressults AnalyysisCO Objeect: LLine IItems for AActiviity Tyypes (by Peeriod)CO Objeec

37、t: SStatissticall Key Figurre Linne Iteems (bby Perriod)CO Objeect: AActiviity Prrice LLine IItems (by PPeriodd)CO Objeect: CCost EElemennt Conntrol DataCO Objeect: AActiviity tyype coontroll dataaCO Objeect: PPrimarry Plaanningg Conttrol DDataCO Objeect: SStatissticall Key Figurre Conntrol DataCO O

38、bjeect: CControol Datta forr Secoondaryy PlannningCO Objeect: TTotal Variaances/Resullts AnnalyseesCO Objeect: TTotal of vaariancces/acccrualls, off whicch setttledCO Objeect: AActiviity Tyype TootalsCO Objeect: CCost TTotalss - Exxternaal PosstingssCO Objeect: SSettleed Priimary Cost TotallsCO Obje

39、ect: SStatissticall Ratiio TottalsCO Objeect: CCost TTotalss - Innternaal PosstingssCO Objeect: SSettleed Seccondarry Cosst TottalsCO objeect: sstandaard raate tootalsCost ellementts (daata deependeent onn charrt of accouunts)Cost ellementts (daata deependeent onn conttrolliing arrea)Cost ceenter ma

40、steerCost ceenter textssCost ellementt texttsActivitty massterActivitty typpe texxtsCost ceenter /costt elemmentCost ceenter / acttivityyFI TablesFI TablesTableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransactionAccounting document headerBNKATRANSPFBMasterBank master recordBSADTRANSP

41、FBTransactionAccounting: 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 segmentBSEGCLUS

42、TERFBTransactionAccounting document segmentBSETCLUSTERFBTransactionTax data document segmentBSIDTRANSPFBTransactionAccounting: Secondary index for customersBSIKTRANSPFBTransactionAccounting: Secondary index for vendorsBSISTRANSPFBTransactionAccounting: Secondary index for G/L accountsGLT0TRANSPFGTra

43、nsactionG/L Account Master Record Monthly Debits and CreditsKNA1TRANSPFBMasterGeneral Data in Customer MasterKNASTRANSPFBMasterCustomer master (VAT registration numbers generalsection)KNB1TRANSPFBMasterCustomer master (company code)KNB4TRANSPFBMasterCustomer payment historyKNB5TRANSPFBMasterCustomer

44、 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 ma

45、nagement: 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)LFC1LFC1TRAN

46、SPFBMasterVendor master (transaction figures)LFC3TRANSPFBMasterVendor master (special G/L transaction figures)NBNKTRANSPFBOrganizationalNumber range for banksNKUKTRANSPFBOrganizationalNumber range for change documentsPAYRTRANSPFBZTransactionPayment transfer medium filePCECTRANSPFBZOrganizationalPren

47、umbered ChecksREGUATRANSPFBZTransactionChange of payment proposals: user and timeREGUHTRANSPFBZTransactionSettlement data from payment programREGUPCLUSTERFBZTransactionProcessed items from payment programREGUSTRANSPFBZTransactionAcounts blocked by payment proposalREGUVTRANSPFBZTransactionControl rec

48、ords for the payment programSKA1TRANSPFBMasterG/L accounts master (chart of accounts)SKATTRANSPFBMasterG/L account master record (chart of accounts: description)SKB1TRANSPFBMasterG/L account master (company code)T001TRANSPFBOrganizationalCompany CodesT001BTRANSPFBOrganizationalPosting periods allowe

49、dT005TRANSPFBOrganizationalCountriesT005TTRANSPFBOrganizationalCountry namesT012POOLFBOrganizationalHouse banksT012TPOOLFBOrganizationalHouse bank account namesTBSLPOOLFBOrganizationalPosting keysTBSLTPOOLFBOrganizationalPosting key namesTCURCTRANSPFBOrganizationalCurrency codesTCURFTRANSPFBOrganiza

50、tionalConversion FactorsTCURRTRANSPFBOrganizationalCurrency exchange ratesTCURTTRANSPFBOrganizationalCurrency code namesTCURVTRANSPFBOrganizationalExchange rate types for currency translationTCURWTRANSPFBOrganizationalExchange rate type usageTGSBTRANSPFBOrganizationalBusiness AreasTGSBTTRANSPFBOrgan

51、izationalBusiness area namesMM TablesTableTableClassApplicationClassDataClassDescriptionEBANEBANTRANSPMETransactionPurchase RequisitionEBKNTRANSPMETransactionPurchase Requisition Account AssignmentEBUBTRANSPMETransactionIndex for Stock Transport Requisitions for MaterialEINATRANSPMETransactionPurcha

52、sing Info Record - General DataEINETRANSPMETransactionPurchasing Info Record - Purchasing Organization DataEIPATRANSPMETransactionOrder Price History, Info RecordEKABTRANSPMETransactionRelease DocumentationEKANTRANSPMETransactionVendor Address: Purchasing DocumentEKBETRANSPMETransactionHistory of Pu

53、rchasing DocumentEKBZTRANSPMETransactionHistory of Purchasing Document - Delivery CostsEKETTRANSPMETransactionDelivery SchedulesEKKNTRANSPMETransactionAccount Assignment in Purchasing DocumentEKKOTRANSPMETransactionPurchasing Document HeaderEKPBTRANSPMETransactionMaterial Provided Item in Purchasing

54、 DocumentEKPOTRANSPMETransactionPurchasing Document ItemEKUBTRANSPMETransactionIndex for Stock Transport Orders for MaterialESKNTRANSPMETransactionAccount Assignment in Service PackageLFM1TRANSPMETransactionVendor master record purchasing organization dataMAKTTRANSPMGMasterMaterial DescriptionsMAPRT

55、RANSPMGMasterMaterial Index for ForecastMARATRANSPMGMasterMaterial Master: General DataMARCTRANSPMGMasterMaterial Master: C SegmentMARDTRANSPMGMasterMaterial Master: Storage Location/Batch SegmentMARMTRANSPMGMasterUnits of MeasureMARVTRANSPMGMasterMaterial Control RecordMBEWTRANSPMGMasterMaterial Va

56、luationMBPRTRANSPMGMasterStock at Production Storage BinMCHATRANSPMGMasterBatchesMCHBTRANSPMGMasterBatch StocksMLANTRANSPMGMasterTax Classification: MaterialMLGNTRANSPMGMasterMaterial Data per Warehouse NumberMLGTTRANSPMGMasterMaterial Data per Storage TypeMSTATRANSPMGMasterMaterial Master StatusMVE

57、RTRANSPMGMasterMaterial consumptionMVKETRANSPMGMasterMaterial Master: Sales DataT001LT001WMKPFMSEGIKPFISEGTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPMGMGMBMBMBMBOrganizzationnalOrganizzationnalTransacctionTransacctionTransacctionTransacctionStoragee LocaationssPlants/Brancches抬頭：物料管理理Documennt Seggment: Ma

58、teerialHeader: Physsical Invenntory DocummentPhysicaal Invventorry Doccumentt ItemmsPP TabllesTableApplicaationDataTableAFFLAFFTAFFVAFKOAFPOAFRUCKHSCKHTCKIPCKISCKITCOERCRCACRCOCRHDCRTXDOSTEQSTKAKOKAKTKBEDKEKOKEPHTypeTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSP

59、TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPClassCOCPCPCOCOCOCKCKCKCKCKCNCPCPCPCPCSCSCPCPCYCKCKClassTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionTransacctionMasterMasterMasterMasterMasterMasterMasterMast

60、erTransacctionTransacctionTransacctionShort ttextWork orrder ssequennceOrder pprocesss insstructtionsOrder pprocesss insstructtion vvaluessOrder hheaderr dataa PP oorderssOrder iitemOrder ccompleetion confiirmatiionsHeader - Uniit cossting (conttrol + totaals)Texts ffor CKKHSUnit Coostingg: Perriod