SAP常用后台数据表全

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（已结算项目）BSECCLUSTER FBTransaction一次性帐户数据凭证段BSEGCLUSTER FBTransacti

2、on会计核算凭证段BSETCLUSTER FBTransaction税收数据凭证段BSIDTRANSPFBTransaction会计核算凭证:客户欠款未清项的凭证编号和行项目明细BSIKTRANSPFBTransaction会计核算：供应商的第二次索引(未清项目)BSISTRANSPFBTransaction会计核算：用于总帐科目的第二个索引(未清项目)CE1SINO获利段行项目信息CE4SINO获利段信息表CEPCTRANSPKEMaster利润中心主数据表COBKTRANSPKATransaction成本控制对象：凭证抬头COEJTRANSPKATransaction成本控制对象：与财政年

3、度相关的各行项目COEJLTRANSPKATransaction成本控制对象：业务类型行项目（按财政年）COEJRTRANSPKATransaction成本控制对象：统计关键数行项目（按财政年）COEJTTRANSPKATransaction成本控制对象：业务价格行项目（按财政年）COEPTRANSPKATransaction成本控制对象：与期间相关的各行项目COEPBTRANSPKATransaction成本控制对象：行项目差异/基于期间的结果分析COEPLTRANSPKATransaction成本控制对象：业务类型行项目（按期间）COEPRTRANSPKATransaction成本控制对象

4、：统计关键数行项目（按期间）COEPTTRANSPKATransaction成本控制对象：业务价格行项目（按期间）COKATRANSPKATransaction成本控制对象：成本要素控制数据COKLTRANSPKATransaction成本控制对象：作业类型的控制数据COKPTRANSPKATransaction成本控制对象：主要计划控制数据COKRTRANSPKATransaction成本控制对象：统计关键数控制数据COKSTRANSPKATransaction成本控制对象：次级计划编制的控制数据COSBTRANSPKATransaction成本控制对象：差异总计/结果分析COSBDTRAN

5、SPKATransactionCO 对象: 差异/待摊, 已结算的COSLTRANSPKATransaction成本控制对象：作业类型总计COSPTRANSPKATransactionCO 对象：外部记帐的成本总计COSPDTRANSPKATransactionCO 对象: 已结算初级成本总计COSRTRANSPKATransactionCO 对象：统计关键指数总计COSSTRANSPKATransactionCO 对象:内部过帐成本总计COSSDTRANSPKATransactionCO 对象: 已结算次级成本总计COSTTRANSPKATransaction成本控制对象：价格总计CSKAT

6、RANSPKSMaster成本要素 (数据与科目表相关)CSKBTRANSPKSMaster成本要素 (数据与成本控制范围相关)CSKSTRANSPKSSMaster成本中心主数据CSKTTRANSPKSSMaster成本中心说明文本CSKUTRANSPKSMaster成本要素文本CSLATRANSPKSSMaster作业主档CSLTTRANSPKSSMaster作业类型文本CSSKTRANSPKSSMaster成本中心/成本要素CSSLTRANSPKSSMaster成本中心/作业类型EBANTRANSPMETransaction采购申请EBKNTRANSPMETransaction采购申请帐

7、户设置EBUBTRANSPMETransaction有关物料的运输请求的索引EINATRANSPMETransaction采购信息记录 - 一般数据EINETRANSPMETransaction采购信息记录 - 采购组织数据EIPATRANSPMETransaction订购价格历史：信息记录EKABTRANSPMETransaction批准凭证EKANTRANSPMETransaction供应商地址: 采购凭证EKBETRANSPMETransaction采购凭证历史EKBZTRANSPMETransaction每个采购凭证的历史：交货费用EKES供应商确认EKETTRANSPMETransa

8、ction计划协议中的计划项目EKKNTRANSPMETransaction采购凭证中的帐户设置EKKOTRANSPMETransaction采购凭证:抬头EKPBTRANSPMETransaction采购凭证:已供物料项EKPOTRANSPMETransaction采购凭证:项目EKUBTRANSPMETransaction有关物料的库存运输单的索引ESKNTRANSPMETransaction服务包中的帐户分配GLT0TRANSPFGTransaction总帐科目主记录业务额IKPFTRANSPMBTransaction抬头：实地盘存凭证ISEGTRANSPMBTransaction盘点库

9、存凭证项目KNA1客户主文件的一般数据KNASTRANSPFBMaster客户主数据（一般地区的增值税登记号）KNB1TRANSPFBMaster客户主数据 (公司代码)KNB4TRANSPFBMaster消费者收付历史KNB5TRANSPFBMaster客户主记录 (催款数据)KNBKTRANSPFBMaster客户主数据 (银行细目)KNC1TRANSPFBMaster客户主记录 (交易额)KNC3TRANSPFBMaster客户主数据 (特殊总帐业务额)KNKATRANSPFBMaster客户主数据信贷管理: 中心数据KNKKTRANSPFBMaster客户主数据信贷管理: 控制范围数据

10、KNMTTRANSPVAMaster客户-物料信息记录数据表KNMTKTRANSPVAMaster客户-物料信息记录标题表KNVATRANSPVVMaster客户主装货点KNVDTRANSPVDMaster客户主记录销售查询表KNVITRANSPVFMaster客户基本税指示符KNVKTRANSPVPMaster客户主要联系伙伴KNVLTRANSPVFMaster客户原执照KNVPTRANSPVPMaster客户主记录伙伴功能KNVSTRANSPVVMaster客户主装运数据KNVTTRANSPVTMaster用于销售的客户主记录文本KNVVTRANSPVMaster客户主记录销售数据KONA

11、TRANSPVFMaster回扣协议KONDTRANSPVFMaster条件(数据)KONHTRANSPVFMaster条件(抬头)KONMTRANSPVFMaster定价( 1维数量等级 )KONPTRANSPVFMaster条件(项目)KONVCLUSTER VFMaster条件(事务数据)KONWTRANSPVFMaster条件(1 维值比例)LFA1TRANSPFBMaster供应商主数据 (一般地区)LFASTRANSPFBMaster供应商主数据 (增值税登记号的一般部分)LFB1TRANSPFBMaster供应商主数据 (公司代码)LFB5TRANSPFBMaster供应商主数据

12、 (催款数据)LFBKTRANSPFBMaster供应商主数据 (银行细目)LFC1TRANSPFBMaster供应商主数据 (业务额)LFC3TRANSPFBMaster主供应商 (特殊总分类帐交易图表)LFM1TRANSPMETransaction供应商主记录购买组织数据LIKPTRANSPVLTransactionSD凭证 ： 交货抬头数据LIPSTRANSPVLTransactionSD凭证 ： 交货： 项目数据MAKTTRANSPMGMaster物料描述(物料名称文本)MAPRTRANSPMGMaster有关预测的物料索引MARATRANSPMGMaster一般物料数据(物料主数据)

13、MARCTRANSPMGMaster物料的工厂数据MARDTRANSPMGMaster物料的仓储位置数据MARMTRANSPMGMaster物料度量单位MARVTRANSPMGMaster物料控制记录MBEWTRANSPMGMaster商品评估MBEWH物料评估：历史MBPRTRANSPMGMaster生产仓位库存MCHATRANSPMGMaster物料批次MCHBTRANSPMGMaster批量库存(非限制使用的估价库存)MKPFTRANSPMBTransaction物料凭证：抬头MLANTRANSPMGMaster物料的税分类MLGNTRANSPMGMaster每一仓库号物料数据MLGTT

14、RANSPMGMaster每一存储类型的物料数据MSEGTRANSPMBTransaction物料凭证：商品(行项目)MSKU客户的特殊库存MSTATRANSPMGMaster商品主记录状态MVERTRANSPMGMaster物料消耗量(损耗量)MVKETRANSPMGMaster物料销售数据NACHTRANSPVNTransaction细化的输出数据NASTTRANSPVNTransaction消息状态NBNKTRANSPFBOrganizational银行的号码范围NKUKTRANSPFBOrganizational凭证自动编号范围OIB_TANKDIP油罐计量台帐OII_DIP_PARA

15、M密度换算系数OII_DIP_QUAN油罐计量修正参数OIISOCISL库存对象特性: 库存地的索引/序号存取模式OIISOCKSOC: 存储对象特性段 :抬头(物料存储位置)OIISOCTSM分配相关时间 物料(库存地点时间段内存储的相关物料)PA0001人力资源主记录:信息类型0001 (原始分配)PA0002HR 主记录: 信息类型 0002 (人员数据)PAYRTRANSPFBZTransaction支付媒体文件(支付方式)PCECTRANSPFBZOrganizational支票编号范围(预先编号)REGUATRANSPFBZTransaction收付建议的更改: 用户和时间REGU

16、HTRANSPFBZTransaction来自支付程序的结算数据REGUPCLUSTER FBZTransaction来自收付程序的处理项目REGUSTRANSPFBZTransaction科目被收付建议冻结REGUVTRANSPFBZTransaction对于收付程序的控制记录S995销售公司产品分配SKA1TRANSPFBMaster总帐科目主记录 (科目表)SKATTRANSPFBMaster总帐科目主记录（科目表：说明）SKB1TRANSPFBMaster总帐科目主记录 (公司代码)T001TRANSPFBOrganizational公司代码T001BTRANSPFBOrganizat

17、ional允许的记帐期T001LTRANSPMGOrganizational仓储地点 (油罐/加油站)T001WTRANSPMGOrganizational96T005TRANSPFBOrganizational0T005TTRANSPFBOrganizational国家名T012POOLFBOrganizational开户行T012TPOOLFBOrganizational开户行帐户名T148T客户的特殊库存描述T179TRANSPVS Organizational物料: 产品层次T179TTRANSPVTOrganizational材料: 生产等级: 文本T190O产品分配：产品分配对象的

18、定义TBSLPOOLFBOrganizational冲销/冲销条目的过帐代码TBSLTPOOLFBOrganizational冲销/冲销条目的过帐代码名称TCURCTRANSPFBOrganizational货币代码TCURFTRANSPFBOrganizational转换因子(货币汇率)TCURRTRANSPFBOrganizational汇率TCURTTRANSPFBOrganizational货币代码名TCURVTRANSPFBOrganizational货币换算的兑换率类型TCURWTRANSPFBOrganizational汇率类型的使用TGSBTRANSPFBOrganizatio

19、nal业务范围TGSBTTRANSPFBOrganizational业务部门名称TVBUROrganizational销售办公室TVGRTOrganizational销售小组 名称TVKBTOrganizational销售办公室 名称TVKGROrganizational销售小组TVKOOrganizational销售组织TVKOT 销售组织:名称TVTWT机构单位：分销渠道：文本VAKGUTRANSPVIND销售索引 ： 报价有效期VAKPATRANSPVIND销售索引 ： 按合作伙伴功能的订单VAPMATRANSPVIND销售索引 ： 按物料的订单项目VBAGTRANSPVATransac

20、tion销售凭证 ： 按计划协议中细目的批准数据VBAKTRANSPVATransaction销售凭证 ： 抬头数据VBAPTRANSPVATransaction销售凭证 ： 项目数据VBFACLUSTER VATransaction销售凭证流VBFSTRANSPVTransaction汇总处理的错误日志VBKATRANSPVCKTransaction销售活动VBKDTRANSPVATransaction销售凭证 ： 业务数据VBKOFTRANSPVINDSD索引： 按合作伙伴功能的未确定销售活动VBKPATRANSPVINDSD索引： 按合作伙伴功能的销售活动VBLKTRANSPVLTran

21、sactionSD凭证 ： 交货单抬头VBLSTRANSPVLTransaction汇总处理的交货单VBPATRANSPVPTransaction销售凭证:合作伙伴VBRKTRANSPVFTransaction发票抬头数据VBRPTRANSPVFTransaction发票项目数据VBSKTRANSPVTransaction关于销售凭证抬头的汇总处理VBSSTRANSPVTransaction汇总处理： 销售凭证VBUKTRANSPVTransaction销售凭证 ： 抬头状态和管理数据VBUPTRANSPVTransaction销售凭证 ： 项目状态VBUVCLUSTER VTransacti

22、on销售凭证 ： 不完整性日志VEPVGTRANSPVIND交货到期索引VETVGTRANSPVIND库存调拔的交货到期索引VKAOFTRANSPVIND销售索引 ： 未确定的销售活动VKDFSTRANSPVINDSD索引： 出具发票的初始状态VLKPATRANSPVIND销售索引 ： 按合伙人功能的交货VLPMATRANSPVIND销售索引 ： 物料的交货项目VRKPATRANSPVIND销售索引 ： 按合作伙伴功能的票据VRPMATRANSPVIND销售索引 ： 每一物料的开票项目VTFATRANSPVATransaction装运凭证流VTRDITRANSPVIND装运计划索引ZFRZJ0

23、01销售小组与成本中心对照表ZJYZJ节约资金信息存储表(基础信息)ZMZJ01浙江打印次数记录表ZMZJ02采购定单和供应商发票对应(浙江)ZMZJ03铁路槽车分单(采购订单号浙江)ZMZJ04铁路槽车分单(内向交货单-浙江)ZMZJ05浙江石油分公司明细表ZMZJ06浙江石油分分司油品进货计划数量表ZMZJ07浙江物料凭证打印次数记录表ZMZJ08浙江石油分分司油品进货计划数量表ZMZJ09浙江石油分分司油品进货计划数量表ZMZJ10浙江石油分公司炼厂油品进货计划表ZPPC省公司向分公司的存货调拨价ZPZJHM配置计划主表ZPZJHVZPZJHV配置计划版本表ZSZJ01零售接口文件名ZZ

24、HFIZJB资金流使用情况客户表(放每月利息）ZZHFIZJL资金流使用情况客户表(放每月利息）ZZHZJH转储单采购计划对照表ZZJ_MB5B_HPMB5B 参数(HEADER)ZZJ_MB5B_IPMB5B 参数(ITEM)ZZJGCWLMX在建工程物料明细表ZZJGCWLTL在建工程物料退料表ZMZJORG浙江石油分公司组织架构TableTableTypeApplicationClassDataClassDDO2L TRANSPFBTransactionDDO2T TRANSPFBTransactionDD03D TRANSPFBTransactionDD03L TRANSPFBTran

25、sactionDD03T TRANSPFBTransactionDD04L TRANSPFBTransactionDD04T TRANSPFBTransactionDD05S TRANSPFBTransactionDD06L TRANSPFBTransactionDD06T TRANSPFBTransactionDD07L TRANSPFBTransactionDD07T TRANSPFBTransactionDD08L TRANSPFBTransactionDD08T TRANSPFBTransactionDescriptionmemo表表分为：TRANSP透明表,INTTAB结构,CLUS

26、TER族,POOL池,VIEW视图,APPEND附加的程序结构表文本表格字段的动态程序字段表格字段表格字段文本(语言依赖)数据元素数据元素文本外来码字段存储池或簇结构存储池或簇结构的文本域的最大/最小值域的文本关系定义主键字段和外键字段的名称一致关系定义的文本ECCSSAP COMMON USED TABLES10-25TableTableTypeApplicationClassDataClassDescriptionLogicalDatabase/s NotesTF100Financial Statement ItemsTF101FS items: short and medium text

27、sTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: DescriptionTF110TRANSPKEMasterSubitem CategoriesTF111Subitem Categories: DescriptionTF115SubitemsTF116Subitems: short and medium textsTF117Subitems: long textsTF120TRANSP

28、KEMasterConsolidation Charts of AccountsTF121Consolidation Charts of Accounts: DescriptioTF123Additional rules for running program SAPF124TF130FS item hierarchiesTF131Item hierarchies: NameTF140Selected FS ItemsTF150TRANSPKEMasterDimensionsTF151Dimensions: Texts and user-specific namesTF152Dimension

29、s, screen list, consolidation unitsTF153Dimensions, screen list, consolidation groupTF154Dimensions year- and period-dependentTF155Dimensions: Assign Task GroupsTF160Consolidation UnitsTF161Consolidation units: textsTF162Consolidation unit correspondenceTF164Consolidation unit year-dependentTF165Con

30、solidation 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: DescriptionTF17

31、2Contact person assignmentsTF173Reasons for InclusionTF174Reasons for inclusion: short and medium textTF175Reasons for inclusion: long textsTF180Consolidation GroupsTF181Consolidation groups: TextsTF182Consolidation groups, version-dependentTF183Consolidation groups, version- and period caTF184Conso

32、lidation groups, version- and year-depeTF187Consolidation Group Set AssignmentsTF188Consolidation group assignment of task groupTF189Assignment of CG/CU, version- and period-depTF190HierarchiesTF191Hierarchies: textsTF192Hierarchies, period-dependentTF193Hierarchies, version-dependentTF194Hierarchie

33、s, version- and period category-deTF195Hierarchy levelsTF196Hierarchy levels: textsTF197Hierarchy levels usedTF198Hierarchy level relationshipsTF199AOrganizational elementsTF199BOrganizational elements: TextsTF199CCharacteristic Values of Organizational ElemTF199DChar. Values of Organizational Eleme

34、nts: TexTF199EOrganizational Element RelationshipsTFIN010 Consolidation Unit IntegrationECMCAEC-CS: Journal Entry table(Actual)73b79ea37c0c148ef91984e7e4e7d0de.xlsCO Tables, Page 11TableTableTypeApplicationClassDataClassDescriptionCEPCTRANSPKEMasterProfit center master data tableCOBKTRANSPKATransact

35、ionCO Object: Document headerCOEJTRANSPKATransactionCO object: year-related line itemsCOEJLTRANSPKATransactionCO Object: Line Items for Activity Types (by Year)COEJRTRANSPKATransactionCO Object: Statistical Key Figure Line Items (by Year)COEJTTRANSPKATransactionCO Object: Activity Price Line Items (

36、by Year)COEPTRANSPKATransactionCO object: period-related line itemsCOEPBTRANSPKATransactionCO Object: Line Items Variance/Period-based Results AnalysisCOEPLTRANSPKATransactionCO Object: Line Items for Activity Types (by Period)COEPRTRANSPKATransactionCO Object: Statistical Key Figure Line Items (by

37、Period)COEPTTRANSPKATransactionCO Object: Activity Price Line Items (by Period)COKATRANSPKATransactionCO Object: Cost Element Control DataCOKLTRANSPKATransactionCO Object: Activity type control dataCOKPTRANSPKATransactionCO Object: Primary Planning Control DataCOKRTRANSPKATransactionCO Object: Stati

38、stical Key Figure Control DataCOKSTRANSPKATransactionCO Object: Control Data for Secondary PlanningCOSBTRANSPKATransactionCO Object: Total Variances/Results AnalysesCOSBDTRANSPKATransactionCO Object: Total of variances/accruals, of which settledCOSLTRANSPKATransactionCO Object: Activity Type TotalsC

39、OSPTRANSPKATransactionCO Object: Cost Totals - External PostingsCOSPDTRANSPKATransactionCO Object: Settled Primary Cost TotalsCOSRTRANSPKATransactionCO Object: Statistical Ratio TotalsCOSSTRANSPKATransactionCO Object: Cost Totals - Internal PostingsCOSSDTRANSPKATransactionCO Object: Settled Secondar

40、y Cost TotalsCOSTTRANSPKATransactionCO object: standard rate totalsCSKATRANSPKSMasterCost elements (data dependent on chart of accounts)CSKBTRANSPKSMasterCost elements (data dependent on controlling area)CSKSTRANSPKSSMasterCost center masterCSKTTRANSPKSSMasterCost center textsCSKUTRANSPKSMasterCost

41、element textsCSLATRANSPKSSMasterActivity masterCSLTTRANSPKSSMasterActivity type textsCSSKTRANSPKSSMasterCost center /cost element73b79ea37c0c148ef91984e7e4e7d0de.xlsCO Tables, Page 12CSSLTRANSPKSSMasterCost center / activity73b79ea37c0c148ef91984e7e4e7d0de.xlsFI Tables, Page 13TableTableTypeApplicat

42、ionClassDataClassDescriptionBKPFTRANSPFBTransactionAccounting document headerBNKATRANSPFBMasterBank master recordBSADTRANSPFBTransactionAccounting: Secondary index for customers (cleared items)BSAKTRANSPFBTransactionAccounting: Secondary index for vendors (cleared items)BSASTRANSPFBTransactionAccoun

43、ting: Secondary index for G/L accounts (cleared items)BSECCLUSTERFBTransactionOne-time account data document segmentBSEGCLUSTERFBTransactionAccounting document segmentBSETCLUSTERFBTransactionTax data document segmentBSIDTRANSPFBTransactionAccounting: Secondary index for customersBSIKTRANSPFBTransact

44、ionAccounting: 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 general

45、 section)KNB1TRANSPFBMasterCustomer master (company code)KNB4TRANSPFBMasterCustomer payment historyKNB5TRANSPFBMasterCustomer master (dunning data)KNBKTRANSPFBMasterCustomer master (bank details)KNC1TRANSPFBMasterCustomer master (transaction figures)KNC3TRANSPFBMasterCustomer master (special G/L tra

46、nsaction figures)KNKATRANSPFBMasterCustomer master credit management: Central dataKNKKTRANSPFBMasterCustomer master credit management: Control area dataLFA1TRANSPFBMasterVendor master (general section)LFASTRANSPFBMasterVendor master (VAT registration numbers general section)LFB1TRANSPFBMasterVendor

47、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 banksNKUKTRANSPFBOrganizat

48、ionalNumber range for change documentsPAYRTRANSPFBZTransactionPayment transfer medium filePCECTRANSPFBZOrganizationalPrenumbered ChecksREGUATRANSPFBZTransactionChange of payment proposals: user and timeREGUHTRANSPFBZTransactionSettlement data from payment programREGUPCLUSTERFBZTransactionProcessed i

49、tems 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)SKB1TRANSPFBMaster

50、G/L account master (company code)T001TRANSPFBOrganizationalCompany CodesT001BTRANSPFBOrganizationalPosting periods allowed73b79ea37c0c148ef91984e7e4e7d0de.xlsFI Tables, Page 14T005TRANSPFBOrganizationalCountriesT005TTRANSPFBOrganizationalCountry namesT012POOLFBOrganizationalHouse banksT012TPOOLFBOrg

51、anizationalHouse bank account namesTBSLPOOLFBOrganizationalPosting keysTBSLTPOOLFBOrganizationalPosting key namesTCURCTRANSPFBOrganizationalCurrency codesTCURFTRANSPFBOrganizationalConversion FactorsTCURRTRANSPFBOrganizationalCurrency exchange ratesTCURTTRANSPFBOrganizationalCurrency code namesTCURV

52、TRANSPFBOrganizationalExchange rate types for currency translationTCURWTRANSPFBOrganizationalExchange rate type usageTGSBTRANSPFBOrganizationalBusiness AreasTGSBTTRANSPFBOrganizationalBusiness area names73b79ea37c0c148ef91984e7e4e7d0de.xlsMM Tables, Page 15TableTableClassApplicationClassDataClassDes

53、criptionEBANTRANSPMETransactionPurchase RequisitionEBKNTRANSPMETransactionPurchase Requisition Account AssignmentEBUBTRANSPMETransactionIndex for Stock Transport Requisitions for MaterialEINATRANSPMETransactionPurchasing Info Record - General DataEINETRANSPMETransactionPurchasing Info Record - Purch

54、asing Organization DataEIPATRANSPMETransactionOrder Price History, Info RecordEKABTRANSPMETransactionRelease DocumentationEKANTRANSPMETransactionVendor Address: Purchasing DocumentEKBETRANSPMETransactionHistory of Purchasing DocumentEKBZTRANSPMETransactionHistory of Purchasing Document - Delivery Co

55、stsEKETTRANSPMETransactionDelivery SchedulesEKKNTRANSPMETransactionAccount Assignment in Purchasing DocumentEKKOTRANSPMETransactionPurchasing Document HeaderEKPBTRANSPMETransactionMaterial Provided Item in Purchasing DocumentEKPOTRANSPMETransactionPurchasing Document ItemEKUBTRANSPMETransactionIndex

56、 for Stock Transport Orders for MaterialESKNTRANSPMETransactionAccount Assignment in Service PackageLFM1TRANSPMETransactionVendor master record purchasing organization dataMAKTTRANSPMGMasterMaterial DescriptionsMAPRTRANSPMGMasterMaterial Index for ForecastMARATRANSPMGMasterMaterial Master: General D

57、ataMARCTRANSPMGMasterMaterial Master: C SegmentMARDTRANSPMGMasterMaterial Master: Storage Location/Batch SegmentMARMTRANSPMGMasterUnits of MeasureMARVTRANSPMGMasterMaterial Control RecordMBEWTRANSPMGMasterMaterial ValuationMBPRTRANSPMGMasterStock at Production Storage BinMCHATRANSPMGMasterBatchesMCH

58、BTRANSPMGMasterBatch StocksMLANTRANSPMGMasterTax Classification: MaterialMLGNTRANSPMGMasterMaterial Data per Warehouse NumberMLGTTRANSPMGMasterMaterial Data per Storage TypeMSTATRANSPMGMasterMaterial Master StatusMVERTRANSPMGMasterMaterial consumptionMVKETRANSPMGMasterMaterial Master: Sales DataT001

59、LTRANSPMGOrganizational Storage LocationsT001WTRANSPMGOrganizational Plants/BranchesMKPFTRANSPMBTransaction抬头：物料管理MSEGTRANSPMBTransactionDocument Segment: MaterialIKPFTRANSPMBTransactionHeader: Physical Inventory Document73b79ea37c0c148ef91984e7e4e7d0de.xlsMM Tables, Page 16ISEGTRANSPMBTransactionPh

60、ysical Inventory Document ItemsTableTable TypeApplicationClassDataClassITOB视图EQUIEQUZEQKTEQUKEQUPILOAIFLOIFLOTIFLOTXAUSPCABNCAWNCAWNTKSSKKSMLKLAHKLAHITOBATTRT370K1.类名称找属性： SELECT SINGLE CLINT INTO T_CLINT FROM KLAH WHERE CLASS = CLASS. SELECT SINGLE CLINT INTO T_CLINT_JC FROM KSSK WHERE OBJEK = T_CL