Master Table(SAP常用主数据表)
SAP各模块常用TABLE
Application Data
Class
Class
FB
Transaction
FB
Master
FB
Transaction
FB
Transaction
FB
Transaction
FB
Transaction
FB
Transaction
FB
Transactionansaction
TRANSP FB TRANSP FB TRANSP FB
Organizational Exchange rate type usage Organizational Business Areas Organizational Business area names
Asset line item Asset master - Segment Time-dependent asset allocations Asset types Asset type text Asset-line items proportionate values Document header asset posting Asset downpayment settlement Asset catalog general data Asset catalog deprec. Area Asset catalog text table Depr. Simulation for invest. Projects Investment projects depr. Simulation depr. Areas Asset classes: general data Asset class: extension for technical fields Asset class: depreciation area Asset classes: fld cont dpndnt on chart of depreciation Asset classes: description Asset classes: insurance types Depreciation terms Asset-value fields Asset origin by line item Asset main number Link table for capital investment measure -> auc Asset origin by cost element Asset period values Period values from dep. Posting run per posting level Asset text Insurance data Insurable values (year dependent) Asset master record - segment Help Structure posting line asset posting
SAP常用TABLE
Short text Work order sequence Order process instructions Order process instruction values Order header data PP orders Order item Order completion confirmations Header - Unit costing (control + totals) Texts for CKHS Unit Costing: Period Costs Line Item Unit Costing: Items / Product Costing: Itemization Texts for CKIS Sales Order Value Revenue Work Center Capacity Allocation Assignment of Work Center to Cost Center Work Center Header Text for the Work Center or Production Resource/Tool Document to BOM Link Equipment to BOM Link Capacity Header Segment Capacity Description Capacity requirements records Product Costing - Header Product Costing: Cost Components for Cost of Goods Manuf. Material to BOM Link BOMs - Item Selection BOM Header BOM Item BOM Sub-Item Permanent BOM data Sales Order to BOM Link Standard BOM link Functional Location - BOM Link
SAP常用Table(中英文对照)说课讲解
Accounting: Secondary index for G/L accounts (cleared items) One-time account data document segment Accounting document segment Tax data document segment Accounting: Secondary index for customers Accounting: Secondary index for vendors Accounting: Secondary index for G/L accounts G/L Account Master Record Monthly Debits and Credits General Data in Customer Master Customer master (VAT registration numbers general section) Customer master (company code) Customer payment history Customer master (dunning data) Customer master (bank details) Customer master (transaction figures) Customer master (special G/L transaction figures) Customer master credit management: Central data Customer master credit management: Control area data
Transaction Accounting: Secondary index for vendors (cleared items)
【转】 SAP常用后台数据表大全(FI-CO-MM-SD-PP等)
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Transaction
Order header data PP orders
Order item
Order completion confirmations
Header - Unit costing (control + totals)
Texts for CKHS
Unit Costing: Period Costs Line Item
Unit Costing: Items / Product Costing: Itemization
Texts for CKIS
Sales Order Value Revenue
Work Center Capacity Allocation
Assignment of Work Center to Cost Center
TRANSP
TRANSP
TRANSP
TRANSP
TRANSP
TRANSP
TRANSP
TRANSP
KE
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
KA
常用SAP表格
常用SAP表格报表开发沟通资料一、SAP常用表列举MM模块主数据：MARA－基础数据；包括物料编号、物料类型、基本计量单位、物料组、重量、等物料基础数据及部分工厂存储/1－2视图内容。
MVKE－销售视图数据；物料的销售组织、分销渠道、行项目类别组、等销售视图1－2数据；销售一般/工厂数据则分别包含在MARA/MARC两个表中。
MARC－物料工厂数据；MRP1－4视图及采购视图及销售视图、工作计划视图、工厂存储/数据1/2。
MAKT－物料描述数据T023T－物料组描述T024—需方联系人、电话号码等MKPF—物料移动凭证MARD－物料的仓储位置数据(可用库存数据)MARM－物料的计量单位数据MBEW－物料财务数据（标准价格、价格单位）MCHA－物料的批次数据MCHB－具有批次管理的物料的库存数据MLAN－物料的税分类数据T001L－物料的负库存数据，也可以用来查看系统的库存地点清单；LFM1－供应商采购数据LFA1—供应商描述CDPOS---采购订单项目更改CDHDR----采购订单项目更改抬头业务数据：MKPF―物料凭证－抬头数据，可根据时间及移动类型查找物料凭证；MSEG－物料凭证数据－行项目数据，物料凭证中详细的数据均在此表中；ISEG－库存盘点凭证数据EBAN－采购申请行项目数据EINA－采购信息记录一般数据EINE－采购信息记录采购组织数据EIPA－采购信息记录价格数据EKBE－采购订单历史记录EKET－交货时间数据EKKO－采购订单抬头数据EKPO－采购订单行项目数据LQUA—查询物料库存及仓位NAST---消息类型MVER—累计消耗量ZPLAN2PR—采购计划与申请对照表（秋碧）ZJHRQ_CG——采购再计划日期备份ZPLAF1——采购计划备份表MKOL—供应商的特殊库存A018——物料订价的有效期A017——采购信息记录的有效期（有条件记录号字段KNUMH）MSLB——库存状态查询PLAF——计划订单TOO1L——库存地点描述KOND——定价条件KONH——定价条件类型T024E——采购组织描述T024W——工厂下的采购组织T320——工厂下的仓储地点RKWA——寄售结算凭证KONP——采购信息记录的条件类型（有条件记录号字段KNUMH）KONV——定价条件明细LFB1——供应商会计数据LFC1——供应商余额1、SD模块主数据：KNA1－客户主数据KNVH－客户层次数据KNVI－客户主数据－税分类数据KNVK－客户主数据合伙人信息KNVP－客户主数据合伙人功能数据KNVV－客户主数据销售组织数据KNKA－信用主数据业务数据：VAKGU－与客户相关的销售订单数据VAKPA－与合伙人相关的销售订单及客户、订单类型、销售范围数据VAPMA－与物料相关的销售订单及销售组织、订单类型、销售范围数据VBAK－销售订单抬头数据VBAP－销售订单行项目数据；包含具体的物料信息及相关信息VBBE－与销售订单个别需求相关的数据；包含物料可用数量及未清数量等数据VBBS－与销售订单总需求相关的数据；包含物料可用数量及未清数量等数据VBEP－销售订单计划行数据VBFA－销售订单凭证流数据VBPA－与客户相关销售订单数据VBRK－发票抬头数据；包含客户信息VBRP－发票行项目数据；包含客户、物料、销售订单等详细数据LIPS－交货订单行项目数据（通过库位来判断是否已经检配）VBUK－销售订单抬头数据：主要是订单管理及状态信息VBUP－销售订单行项目数据：主要是订单管理及状态数据VBUV－销售订单不完整日志VEPVG－与交货相关的数据VLPMA－与交货相关的数据；包含物料、交货单、售达方等数据VRKPA－与交货相关合伙人数据；包含发票、付款方等数据VRPMA－与物料相关的发票行项目数据2、PP模块主数据：CRHD－工作中心主数据（表关键字“对象标识”）CRCO－工作中心与成本中心分配关系CRCA－中作中心能力分配CRTX－工作中心文本描述MAST－物料bom清单（表关键字“BOM”）STKO－BOM抬头数据STPO－物料bom行项目数据ZPSM—导出BOM（开发的报表）MAPL－工艺路线数据PLPO—工艺路线描述RESB—订单预留表批量提取物料BOM：MAST—>STLNR—>STPO—>IDNRKAFKO－生产订单抬头数据AFUU－工序数据(工序换算关系中的分子、分母)AFUL－工序号AFPO－生产订单行项目数据PLAF－生产计划项目数据RESB－订单预留（包括相关需求）AFRU－生产订单确认数据KEKO－产品成本估算抬头数据AUFK－生产订单主数据AUFM－基于订单的物料移动数据；包含物料凭证、销售订单、生产订单、交货状态、金额、数量、移动类型、总帐科目等具体字段COAS－生产订单控制数据AFRU—报工单内部表单3、FI/CO模块主数据：ANLA－资产主记录段ANLC－资产值字段ANLP－资产期间价值ANEA－用于比例值的资产行项目CSKA－成本要素(数据与科目表相关)CSKB－成本要素(数据与成本控制范围相关)CSKU－成本要素文本CSKS－成本中心主数据CSKT－成本中心说明文本CSLA－作业类型主数据CSLT－作业类型文本CSSL－成本中心/作业类型CSSK－成本中心/成本要素BSID－会计核算：客户的第二次索引（与客户关联的凭证数据）BSAD－会计核算：客户的第二个索引（已结算项目）BSAK－有关应付－供应商会计凭证数据BSAS－有关GR/IR的会计凭证数据BSEG－会计核算凭证段：包括有关发票的数据BSIK－会计核算：可以和供应商关联的凭证数据BSAK－会计核算：供应商的第二个索引（已结算项目）有科目编号、发票号、凭证编号、供应商编号等字段数据BKPF－会计核算凭证标题COSS－CO 对象:内部过帐成本总计COSP－CO 对象：外部记帐的成本总计V_ANEPK－带有行项目标题信息的资产行项目FAGLFLEXT－总帐: 总计SKA1－总帐科目主记录(科目表)SKAT－总帐科目主记录（科目表：说明）二、一般业务逻辑1、物料移动与物料凭证的关系：物料在工厂内及工厂间移动或进行采购收货及销售发货时都会产生物料凭证，该凭证中记录了物料的原存储地点、数量、批次、工厂、收货仓储地点等数据；2、物料移动与会计凭证的关系：一般的采购收货、销售发货、各种消耗都会产生会计凭证；该凭证主要记录了借/贷方的科目、金额、差异等数据；另外：库存地之间的物料转储、寄售收货、供应商库存发货等均不会产生会计凭证，只产生物料凭证。
SAP常用表字典(2万余个常用表)
表名英文短文本中文短文本A000Condition Table for Pricing $定价$的销售条件A002Domestic Taxes国内税A003Tax Indicator税标识A008Plant/Additional selling plant地点/附加销售地点A011Export Taxes出口税A013Overhead Type管理费用类型A014Overhead Type/Overhead Key间接费用类型/间接费用键A020Division/Price Group产品组/价格组A027Controlling Area控制范围A029Material Pricing Group商品定价组A031Price Group/Material Pricing Group价格组/商品定价组A033Incoterms国际贸易条件A034Incoterms Part 1 + 2国际贸易条件部分1 + 2A035Overhead Type/Plant间接费用类型/地点A036Overhead Type/Order Type间接费用类型/订单类型A037Overhead Type/Order Catg.间接费用类型/订单类别A038Overhead Type/Company Code间接费用类型/公司代码A039Overhead Type/Business Area间接费用类型/业务范围A040Country/State/Customer Classif.1/Material C国家/州/客户分类1/物料分类1A041Country/State/County/Customer Classif.2/Mat国家/州/县/客户分类2/物料分类A042Country/State/City/Customer Classif.3/Mater国家/州/城市/客户分类3/物料分A043Purchasing Organization/Material Type采购组织/商品类型A048Sales conditions sample structure for prici为定价的销售条件样本结构A050Sales conditions sample structure for prici为定价的销售条件样本结构A055Sales conditions sample structure for prici为定价的销售条件样本结构A056Sales conditions sample structure for prici为定价的销售条件样本结构A057Variants变式A064Customer Hierarchy客户层次A065Customer Hierarchy/Material客户层次/商品A066Info record per order unit按订单单位的信息记录A067Plant Info Record per Order Unit每一订单单位的工厂信息记录A068Outline Agreement Item: Plant-Dependent框架协议项目:与工厂相关的A069Vendor Sub-Range供应商子区域A070EAN per Plant每一工厂的 EANA071Material per Plant每一地点的商品A072EAN per SOrg/DstCh每个销售机构/分销渠道的 EANA073Material per SOrg/DstCh每一销售机构/分销渠道的商品A074Plant/Preference Zone/Material地点/优惠区/商品A075Master Conditions for SRV with Material Gro带商品组的SRV的主记录条件A076Master Conditions for Activities in Contrac合同中活动的主记录条件A077Cost Split for Activities in Contract合同活动的成本拆分A078Departure Country / Destination Country启程国家/目的地国A079Sales Organization/Distribution Channel/Mat销售机构/分销渠道/商品类目A080Taxes: Material税款:商品A081Contract Conditions at Plant Level工厂级的合同条件A082Contract Conditions without Plant不带地点的合同条件A083Vendor Conditions with Plant带地点的供应商条件A084Vendor Conditions without Plant不带地点的供应商条件A085Metal Prices金属价格A086Taxes: Material, Plant and Origin税金：物料，工厂和原产地A087Taxes: Plant, Account Assignment and Origin税金：工厂，帐户分配和原产地A088Taxes: Material, Plant, Account Assignment 税金：物料，工厂，帐户分配和原A089SD Document/Material SD凭证/商品A090SD Document/Item/Material SD凭证/项目/商品A091Wage Type Surcharge at Plant Level工厂级工资类型附加费A092Wage Type Surcharge without Plant无工厂的工资类型附加费A093Wage Type Surcharge - General工资类型附加费 - 一般A094Taxes: Material, Plant, Origin and Region税金：物料、工厂、源和地区A095Activities + Purchasing Organization活动＋采购组织A096Activities for Vendor供应商的活动A097Activities for Vendor with Plant有工厂的供应商活动A098SD Document/Item/Material Pricing Group SD凭证/项目/商品定价组A099SD Document/Item SD凭证/项目A100SOrg/DstCh/Material_MainItem/Material销售机构/分销渠道/商品_维护项目/商品A101SOrg/DstCh/Material-Main Item/Material Pric销售机构/分销渠道/商品-主项目A102SOrg/DstCh/Material Pricing Group-Main Item销售机构/分销渠道/商品定价组-A103SOrg/DstCh/MaterialPricingGroup-MainItem/Ma销售机构/分销渠道/商品定价组-A104Service Conditions (Own Estimate)服务条件（自己估计）A105Controlling Area/Company Code/Business Area控制范围/公司代码/业务范围A106Price List/Material Group价格清单/商品类目A107Vendor Hierarchy供应商层次A108Vendor Hierarchy / Material供应商层次/商品A109Vendor hierarchy: vendor sub-range供应商层次：供应商子范围A110Sales Organization/Destination Country销售机构/目的地国家A112Service agent Service agentA113Service agent/try/Dep.post.code/Dest.Service agent/try/Dep.pA114Tax Exemption: Customer免税:客户A115Ser.agnt/Dep.ctry/Dep.PC /Ship-to party Ser.agnt/Dep.ctry/Dep.PC /Ship-to party A116Tax Exemption - Customer/Tax Classification免税－客户/税收分类2－商品A117Tax Exemption - Customer/Material免税－客户/商品A118Empties Prices (Material-Dependent)空价格(商品相关的)A119Service agent/Dep.ctry/Dep.post.code /Dest.Service agent/Dep.ctry/Dep.poA120Overhead Type/Version间接费用类型/版本A121Legal Control: Values for Calculating Forei合法控制:计算国外百分比值A122Surch. type /Profit Center Surch. type /Profit CenterA123Discount Type/Resp. Cost Center Discount Type/Resp. Cost CenterA124Service agent/try/Dep. PostCode/Tarif Service agent/try/Dep.A125Service agent/Tariff zone dep./Tariff zone Service agent/Tariff zone depA126Service Agent/TariffZoneDep/TariffZoneDest/服务代理/出发地的关税区/目的地A127Service Agent/TariffZoneDep/TariffZoneDest/Service Agent/TariffZoneDep/TA128Service Agent/TariffZoneDep/TariffZoneDest/服务代理/出发地的关税区/目的地A129Service Agent/TariffZDep/TariffZDest/ShipMa Service Agent/TariffZDep/TariA130Service agent/tariff zone dep./tariff zone 服务代理/关税区域部门/关税区域A131Service Agent/TariffZnDp/TariffZnDest/Packa服务代理/tariffZnDp/TariffZnDA132Price per Cost Center成本中心的价格A133Mixed Taxes, Domestic混合税, 国内A134Vendor供应商A135Transp. service agent/shipping type/bulk gr运输服务代理/装运类型/散装组A136Price per Controlling Area每个控制范围的价格A137Price per Country/Region每个国家/区域的价格A138Price per Company Code/Business Area每个代码/业务范围的价格A139Price per Profit Center利润中心的价格A140Sales Area / Accounting Indicator销售范围/会计指示符A141Dependent on material and receiver profit c依赖于物料和接收利润中心A142Dependent on material依赖于物料A143Dependent on material group依赖于物料组A144Sales Deal Basic Data销售贸易基本数据A145Sales Deal - Customer/Material销售贸易 - 客户/商品A146Customer Hierarchy客户层次A147Customer Hierarchy (Sales Deal)客户层次（销售贸易）A148Product Hierarchy产品层次A152Sales Org./Dist. Channel/Plant/Material/Sal销售组织/分销渠道/工厂/物料/销A153Sales Org./Distribution Channel/Plant/Sales销售组织/分销渠道/工厂/销售单A154SalesOrg./Dist.Channel/PriceList/Material/S销售组织/分销渠道/价格清单/物A155Sales Org./Dist. Channel/Price List/Materia销售组织/分销渠道/价格清单/物A156Country of Departure/Destination Country/De启运国/目的国/交货国A160Plant Info Record: Variants工厂信息记录: 变体A161Info Record: Variants信息记录: 变体A162Trading Contract: Invoice Recipient贸易合同: 发票接受人A180Country/Preference Zone/Cross-Plant Groupin国家/优惠区/交叉工厂分组A185Order no./Item/Configuration no./Material/P订单编号/项目/配置编号/物料/参A190Condition Table for Pricing A190A191Condition Table for Pricing A191A192Country/Goods Rec./Tax Class - MaterialA193Condition Table for Pricing A193A215Contract header conditions at outline level无工厂的框架级别的合同抬头条件A273Sales org./Distr. chl/Division/Material/Customer/ItemA274Sales org./Distr. chl/Division/Material/ItemA275Material/Agreement Data for ATO/MTS ComponentsA276Agreement Data and status with agreement searchA300Statistical Value of Subcontracting Compone转包合同组件的统计值A301Info Record Type and Incoterms信息记录类型和国际贸易术语A302SD doc./Item/CustomerA303SD doc./Item/Material/CompMat/CompSup/CompTypeA304Material with release status具有审批状态的商品A305Customer/material with release status具有审批状态的客户/商品A306Price list category/currency/material with 具有审批状态的价格清单类别/货A307Customer with Release Status具有审批状态的客户A310Duty Rate Customs Exemption: Importing Ctry关税免除: 进口国家/代码/物料A315Cust.Duty Anti-dumping: Import/Code/Orig.ct关税反倾销: 进口/代码/源产国/ A316Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.反倾销关税: 进口国家/代码/源国A317Anti-dumping Duty Rate: try/Code Numb反倾销关税: 进口国/代码编号/原A320Third country Duties: Import ctry/Code/Orig第三国海关税: 进口国/代码/原产A321Third Country Duty Rate: Import Country/Cod第三国关税: 进口国/代码A325Duties Pharma. Products: Import country/Cod药品税: 进口国/代码/CAS/物料A326Pharm. Products Duty Rate: Import Country/C药品税: 进口国/代码/药品A330Preferential Cust.Duties: Imp.ctry/Orig.ctr优惠关税: 进口国/原产国/装运国A331Preference Duty Rate: Import Ctry/Code/Orig优惠关税: 进口国家/代码/源产国A335Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Pr关税配额: 进口国/代码/原产国/ A336Quota Duty Rate: Import Country/Code/Orig.C关税限额: 进口国/代码/原产国/ A340Foreign Trade: CAP: Restitution rates外贸：CAP：返还率A345Ceiling Duty Rate: Import Country/Orig.Coun关税最高限额: 进口国/原产国/最A364Trading Contract/Vendor/Material贸易合同/供应商/商品A365Trading Contract/Vendor/Material贸易合同/供应商/商品A366Trading Contract Number贸易合同编号A370Customer/ServiceA390Brazil: 100% reversals巴西：100% 回转A395Arg.: Country/Fisc.Type Arg.: 国家/财政类型A396Arg.: Country/Fisc.Type/Material Arg.: 国家/财政类型/商品A397Arg.: Tax relevant classification Arg.: 税相关分类A399Withholding tax code - country-specific预提税代码-指定国家A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM ItmA436Agreement data in combination with Agreement searchA437Material/Customer/Agreement dataA439Material/Agreement dataA467Customer or Ship-To Party/Equipment/MaterialA468Customer/Relevant to (Un)Loading CostsA469Customer/Catalog Group 2/MaterialA470Transaction Type/Recipient TypeA472Transaction Type/Sender Type/Recipient TypeA473Transaction Type/Sender Type/Recipient Type/Diff. Co. CodesA479Customer or Ship-To Party/Document CategoryA482Std dummy customer/doc. cat./material group/materialA485Standard dummy customer/material group/material numberA486Customer or Ship-To Party/Equipment Type/MaterialA488Owner/AdministratorA490Equipment type/document categoryA491Equipment/document categoryA492Document CategoryA495Equipment type/standard dummy customer/document categoryA496Equipment/standard dummy customer/document categoryA497Standard Dummy Customer/Document Category/Material GroupA498CEM Material / Activity TypeA499CEM Ship-To Party/Material/Activity TypeABAPHTML System Table ABAPHTML for Buffering ABAP Do System Table ABAPHTML for Buf ABAPTREE ABAP Demonstration Hierarchy ABAP 验证层次ABAPTREET Demonstration Hierarchy: Texts验证层次: 文本ABC_F4TAB CO-ABC: Table for Subdividing F4 Data Eleme CO-ABC：F4 数据元素分类表ABC_FTREE CO-OM-ABC: Function Tree CO-OM-ABC: 功能树ABC_FTREET CO-ABC: Text Tree Structure CO-ABC: 文本树结构ABDOCMODE Window Setting for ABAP Keyword Documentati Window Setting for ABAP Keywo ABTREE ABAP Workbench Tree Objects ABAP 工作台树结构对象ACCTCR Compressed Data from FI/CO Document - Curre FI/CO 凭证的压缩数据 - 货币ACCTHD Compressed Data from FI/CO Document - Heade FI/CO 凭证的压缩数据 - 标题ACCTIT Compressed Data from FI/CO Document FI/CO 凭证的压缩数据ACDIAGSHOW AC Diagnosis Tool: Displayed Fields in AC D AC诊断工具: 在AC文本中显示的字ACLPERMIS Access Control List for Package Use Access Access Control List for Packa ACRELATION Relationships in Accounting会计中的关系ACT_ASPECT AC Diagnosis Tool: Definition of Views for AC诊断工具: AC界面的视图定义ACTFLI ABAP/4 book: Flights ABAP/4 预定： 航班AD00PMCL Class TableAD00PMCLT Text Table for ClassAD00PMEV Class event tableAD00PMEVT Text Table for EventsAD01C_ATTR DIP profile: Characteristics DIP 参数文件：特性AD01C_CHK DIP profile: Check function DIP 参数文件：检查功能AD01C_CHKT DIP profile: Check function texts DIP 参数文件：检查功能文本AD01C_CT Apportionment reason分摊原因AD01C_CTT Apportionment reason text分摊原因文本AD01C_MAT DIP profile: Material determination DIP 参数文件：商品确认AD01C_MATA DIP profile: Material determination criteri DIP 参数文件：商品确认准则AD01C_PROF DIP profile: Usage DIP 参数文件：用法AD01C_PRTX DIP profile: Texts DIP 参数文件：文本AD01C_SEL DIP profile: Sources DIP 参数文件：资源AD01C_SELA DIP profile: Selection criteria DIP 参数文件：选择准则AD01DLI Dynamic items (DI)动态项目（DI）AD01DLIEF DI flow: Individual flow动态项目流：单独流AD01DLISF DI Flow: Totals Flow动态项目流：总计流AD01DLISFR Resource-related billing: DLI flow totals revenue by rev elAD01SETTCH DIP: Saved settings for user 1DIP：用户 1 的保存设置AD01SETTMO DIP: Saved settings for user 2DIP：用户 2 的保存设置AD01SRC DIP: Sources DIP：源AD01SRCTAB DIP: Source <-> Table DIP：源 <-> 表格AD01SRCTXT DIP: Source Texts DIP: 源文本AD01T000Settings for A&D billingAD03OBJTV Plan data handling WBS objects, type and versionAD03PHP Plan data handling profileAD03PHPT Plan data handling profile textAD03PHV WBS version typeAD03PHVT version type textAD04KALSM Additional properties of costing sheetAD04KSUA Assessment preprocessor: assign CostElem to StKeyFiguresAD04NMC Number CategoryAD04NMCT Text element for number categoryAD04RELCON Relation between conditionsADAA SAP DB: Directory of Valid DBA Actions SAP DB: 有效 DBA 操作的目录ADACACHE Information About SAP DB Cache Access Information About SAP DB Cache Access ADCNTRYQU Countries with active quarterly adjustment有活动季度调整的国家ADCOMP PM/PS Reference ElementADCOMPT PM/PS Text Table for ADCOMPADCP Person/Address assignment (central address 个人/地址分配（中心地址管理）ADCPS Shadow table: Assignment person/address (CA阴影表:分配 人员/地址 (CAM) ADIRACCESS Table to store keys for TADIR objects要存储 TADIR 对象关键字的表ADLZSN Leading Zeroes in Serial NumbersADMI_APPLI Application archive file information table应用程序存档文件信息表ADMI_BUFFC Buffer table缓冲表格ADMI_BUFFI Buffer table缓冲表格ADMI_CRIT Manage critical archiving objects (database管理严格存档的对象（数据库转换ADMI_EXAMP Archiving object EXAMPLE archive file info 存档对象 EXAMPLE 存档文件信息ADMI_FIDOC Archive Management for FI_DOCUMNT Object FI_DOCUMNT对象归档管理ADMI_FIDOQ Enhancement to Archive Mgt. for FI_DOCUMNT FI_DOCUMNT 对象归档管理的增强ADMI_FILES Archive Files of Archive Sessions归档进程的归档文件ADMI_JOBS Archive Jobs档案工作ADMI_RJOBS Read program jobs读程序作业ADMI_RUN Archive Runs Header Data档案运行标题数据ADMI_SBOOK Archive file - info table for archiving obj存档文件－用于存档对象 BC_SBOADMI_SKIP Address of data objects to be skipped忽略数据对象的地址ADMI_VARIA Contents of Variant of Archive Program档案程序变体的目录ADOWNERREF Temporary reference address storage - Maste临时参考地址存储 - 主对象 (AL ADQUINDX INDX-type table for quarterly adjustment ad季度调整地址的 INDX-类型表ADR10Printer (central address management)打印机（中心地址管理）ADR10S Shadow table: Printer (central address mana影像表：打印机（中心地址管理）ADR10S2Shadow Table 2: Printer (Central Address Ma阴影表 2：打印机（中心地址管理ADR11SSF (Central address management)SSF （中心地址管理）ADR11S Shadow table: SSF (central address manageme影像表： SSF （中心地址管理）ADR11S2Shadow Table 2: SSF (Central Address Manage阴影表 2：SSF（中心地址管理）ADR12FTP and URL (central address management)FTP 和 URL （中心地址管理）ADR12S Shadow table: FTP and URL (central address 影像表：FTP 和 URL （中心地址ADR12S2Shadow Table 2: FTP and URL (Central Addres阴影表 2：FTP 和 URL（中心地址ADR13Pager (central address management)寻呼机（中心地址管理）ADR13S Shadow table: Pager (central address manage影像表：寻呼机（中心地址管理）ADR13S2Shadow Table 2: Pager (Central Address Mana阴影表 2：呼机（中心地址管理）ADR14Reserve communication type (central address预留的通讯类型（中心地址管理）ADR15Reserve communication type (central address预留的通讯类型（中心地址管理）ADR16Reserve communication type (central address预留的通讯类型（中心地址管理）ADR2Telephone numbers (central address admin.)电话号码（中央地址管理）ADR2S Shadow table: Telephone numbers (CAM)阴影标题:电话号码 (CAM)ADR2S2Shadow Table 2: Telephone Nos (Central Addr阴影表 2：电话号码 (中心地址管ADR3Fax numbers (central address admin.)传真号（中央地址管理）ADR3S Shadow table: Fax numbers (CAM)阴影标题:传真号码 (CAM)ADR3S2Shadow Table 2: Fax Numbers (Central Addres阴影表 2：传真号码 (中心地址管ADR4Teletex numbers (central address admin.)电话号码（中央地址管理）ADR4S Shadow table: Teletex numbers (CAM)阴影标题:电传号码 (CAM)ADR4S2Shadow Table 2: Teletex Numbers (Central Ad阴影表 2: 电传号码 (中心地址管ADR5Telex numbers (central address administrati电话号码（中央地址管理）ADR5S Shadow table: Fax numbers (CAM)阴影标题:传真号码 (CAM)ADR5S2Shadow Table 2: Telex Numbers (Central Addr阴影表 2: 电传号码 (中心地址管ADR6SMTP numbers (central address admin.)SMTP 数值(集中地址管理)ADR6S Shadow table: SMTP numbers (CAM)阴影标题: SMTP 号码 (CAM)ADR6S2Shadow Table 2: SMTP Numbers (Central Addre阴影表 2: SMTP 号码 (中心地址ADR7Remote Mail Addresses (R/3 - R/3; Central a远程邮件地址 (R/3 - R/3; 中心ADR7S Shadow table: RML addresses (Central Addres阴影表: RML 地址 (中心地址管理ADR7S2Shadow Table 2: RML addresses (Central Addr阴影表 2: RML 地址 (中心地址管ADR8X.400 numbers (central address admin.)X.400 数目(中心地址管理)ADR8S Shadow table: X.400 numbers (CAM)阴影标题:X.400 号码 (CAM)ADR8S2Shadow Table 2: X.400 Numbers (Central Addr阴影表 2: X.400 号码 (中心地址TOAFO SAP ArchiveLink form management SAP 归档链接表格管理TOAFV SAP ArchiveLink form management SAP 归档链接表格管理TOAHR Container table for HR administration level HR管理级的容器表TOAID Doc. ID / file name generation Doc. ID / 文件名生成TOAIN SAP ArchiveLink - Interface table SAP 归档链接 - 接口表TOAKT SAP ArchiveLink - Communication types value SAP 归档链接- 通讯类型值表TOAMS SAP ArchiveLink API: Length definition of p SAP 归档链接 API: 参数的长度定TOAO2SAP ArchiveLink extended meta table SAP 归档链接扩展的元表TOAOM SAP ArchiveLink: Meta table for links SAP 归档链接：链接的元表TOAOS Logical mapping to implementation method逻辑映射到执行方法TOAP2SAP ArchiveLink: Presettings SAP 归档链接：预置TOAPA Table for parameter maintenance for storing用于存储早期条目的参数维护表TOAPI SAP ArchiveLink interface SAP 归档连接界面TOAPR SAP ArchiveLink: Presettings for storage sc SAP 归档链接：存储方案的预置TOAPRE SAP ArchiveLink: Presettings for storage sc SAP 归档链接：存储方案的预置TOAPRS SAP ArchiveLink: Long text presettings for SAP 归档链接：用于存储方案的长TOAR7SAP ArchiveLink: Request table (asynchronou SAP 存档连接：请求表（异步存档TOAS1Number of stored archive files存储的归档文件数TOASA SAP ArchiveLink: Language table for methods SAP 归档链接： 方式的语言表TOASB Language Table fFor TOABA用于 TOABA 的语言表TOASD Language-Dependent Table For TOADD TOADD 的语言相关表TOASK SAP ArchiveLink: Language table communicati SAP 归档链接： 语言表通讯类型TOASM Language-Dependent Table For TOACM用于 TOACM 的语言相关表TOASO Language-Dependent Table For TOACO用于 TOACO 的语言相关表TOASP SAP ArchiveLink: Language table for archive SAP 归档链接：用于归档对象的语TOASR Language-Dependent Table For TOAAR用于 TOAAR 的语言相关表TOASV SAP ArchiveLink: Language table for form ma SAP 归档链接：表单管理的语言表TOAV1VIEW basis table structure analogous to TOA视图基本表结构模拟TOAV2VIEW table 2 structure for link table视图表 2 链表结构TOAVK Definition of function calls for object lin对象链接功能调用的定义TOAVK_S Language table for TOAVK TOAVK 的语言表TOBAE Transfer Times: Control Station Communicati传送次数: 控制站通讯TOBJ Objects对象TOBJ_CD Objects that were disabled禁用对象TOBJ_CONTROL Objects that were disabledTOBJ_OFF Objects that were disabled禁用对象TOBJ_SAV Objects that were disabled禁用对象TOBJ_TPL Authorization objects for a global template用于全局模板的授权对象TOBJ_TPO Definition table for global templates用于全局模板的定义表TOBJ_TPT Text table for global templates用于全局模板的文本表TOBJECTP Objects assigned to a project Objects assigned to a project TOBJECTT Objects assigned to a template Objects assigned to a template TOBJT Texts for Objects in Table TOBJ在表 TOBJ 中的对象的文本TOBJVOR SAP_NEW Release-Dependent Data for Authoriz SAP_NEW Release-Dependent Dat TOBJVORDAT Field Values for SAP_NEW Authorization Obje Field Values for SAP_NEW Auth TOBJVORFLG Flags for Authorization Objects Flags for Authorization Objects TODIR Object List for Switch切换的对象列表TODOS TODO: Exclude programs from individual SLIN TODO: 单个 SLIN 检查的包含程序TOGCF GG: Configuration ViewsTOGM1Software Maintenance Process: Collective ProcessingTOGM2Maintenance sets for profilesTOGM3PLM definition of 'push' materialTOGM4Maintenance ProfileTOGM5Software Maintenance Process: Rejection CodesTOGMT PLM profile descriptionTOJMB Objects in the SAP System: methods在SAP系统对象中:方法TOJMT Objects in the SAP System: method descripti在SAP系统中的对象:方法描述TOJRB SAP objects: return values for methods SAP目标:为方法返回值TOJRT Objects in the SAP System: return value tex在SAP系统中对象:返回值文本TOJTB Business object repository: Basic data事务对象储存处: 基础数据TOJTD Customizing Object Types自定义 对象类型TOJTL Objects in the SAP System: object types wit在SAP系统中的对象:具有定义的对TOJTT Texts Basic Data基础文本数据TOKOM Technical Parameters for Communications Mod用于通讯模式的技术参数TOLE OLE Applications OLE 应用程序TOLET Workflow Object Types: Texts OLE Applicatio工作流对象类型: 文本 OLE 应用TONR Number status: general object number编号状态：一般对象号TOOL_COST Costs for Prod.Resource/Tool生产资源/工具的成本TOPDEVV Process Order - Selection Variants流程订单 - 选择变式TOPRK Log Messages日志信息TORB1Incoming Orders: Cost Element Assignment收入订单：成本要素分配TORB2Incoming Orders: Settings for Key收入订单：关键字设置TORS0Customizing Time-Dependent Status: Activate定制时间相关状态：有效功能TORS1Statuses Relevant for Key-Date Based Manage基于关键日期管理的相关状态TP01Business Partner: Form of Address业务伙伴：地址表格TP01T Business Partner: Form of Address Text业务伙伴：地址文本表格TP02Business Partner: Salutation业务伙伴人：问候TP02T Business Partner: Salutation Text业务伙伴：问候文本TP03Business Partner: Marital Status业务伙伴：婚姻状况TP03T Business Partner: Description of Marital St业务伙伴：婚姻状况描述TP04Business Partner: Marital Property Regime业务伙伴：婚姻财产权TP04T Business Partner: Description of Marital Pr业务伙伴：婚姻财产权描述TP05Business Partner: Employee Group业务伙伴：雇员组TP05T Business Partner: Name of Employee Group业务伙伴：雇员组名称TP06Business Partner: Rating业务伙伴：评估TP06T Business Partner: Rating Description业务伙伴：评估描述TP07Business Partner: Credit Rating Institute业务伙伴：信用评估机构TP07T Business Partner: Name of Credit Rating Ins业务伙伴：信用评估机构名称TP08Business Partner: Legal Form业务伙伴：法律表格TP08T Business Partner: Description of Legal Form业务伙伴：法律表格描述TP09Business Partner: Legal Entity业务伙伴：法律实体TP09T Business Partner: Name of Legal Entity业务伙伴：法律实体名称TP10Business partner: Loan to Manager Indicator业务伙伴：经理贷款标识符TP103BP: Field Modification via BP Role Category BP：通过BP 职责类别修改字段TP105BP: Field Modification via Activity Categor BP：通过活动类别修改字段TP10T Business Partner: Name of Loan to Manager业务伙伴：经理贷款名称TP11Business Partner: Employment Status业务伙伴：雇佣状况TP11T Business Partner: Description of Employment业务伙伴：雇佣状况描述TP12Business Partner: Credit Standing Acc. to G业务伙伴：根据德国银行法律的信TP12T Business Partner: Description of Credit Sta业务伙伴：德国银行法律的信贷规TP13Business Partner: Partner Grouping (Target 业务伙伴：合伙人组(目标组)TP13T Business Partner: Name of Partner Grouping 业务伙伴：合伙人组名称(目标组TP14Business Partner: Address ID业务伙伴：地址标识TP14T Business Partner: Name of Address ID业务伙伴：地址标识名称TP15Business Partner: Function业务伙伴人：功能TP15T Business partner: Name of Function业务伙伴人：功能名称TP16Business Partner: Department业务伙伴人：部门TP16T Business Partner: Name of Department业务伙伴人：部门名称TP17U Business Partner: Convert Industries业务合伙人: 转换工业TPACHECK Checking Table Directory for Check Modules 检查表格目录用于 SD 合伙人的检TPACHECKASSIGN Checking Module Assignments in SD Partner P在 SD 合伙人处理中检查模块分配TPACHECKRELATION Dependency Graph for Check Modules in SD Pa SD 合伙人处理中检查模块的相关TPAER_PM Partner Functions in Partner Schema (PM) wi在有复制标志的合伙人概要(PM)中TPAFILTER Filter Table for Displaying Partner Subscri显示合伙人订阅 1000 的过滤器表TPAKL Assignment of Partner Function to Account G把业务往来功能分配给供应商帐户TPALOG DB Buffer for ALOG File DB Buffer for ALOG File TPALOGHDR Header Table for TPALOG Header Table for TPALOG TPAMA Search Strings for Pattern Matching模式匹配的搜索字符串TPAMAT Text Table for Search String TPAMA搜索字符串 TPAMA 的文本表格TPAR Business Partner: Functions业务合作伙伴: 功能TPARA Directory of Memory IDs IDS内存表TPARAAPPL Application Table for TPARA Application Table for TPARA TPARAT Memory ID Short Texts内存ID短文本TPART Business Partner Functions: Texts业务合作伙伴功能: 文本TPARU Control parallelized confirmation processes控制并行的确认处理TPATT Pattern type in VarChart VarChart图形类型TPCA_ALE Company Code/Field Transfer PCA (ALE)公司代码/字段传输 PCA (ALE) TPCRTYPE Document Types for Posting Correction Reque记帐修正请求的凭证类型TPDB2DB2/390: Pagesize <-> table storage paramet DB2/390: 页面大小 <-> 表存储参TPEXT Profile for external procurement外协采购的概况TPEXT_T Text tables for profiles (external procurem(外部采购) 参数文件文本表TPF02Profile Table Parameter Names from sapparam描述文件表格参数名称从TPFBA SAP System operation mode SAP 系统操作模式TPFES Prototype: Table for profile parameters范例:表格为描述文件参数TPFET Table of profile parameters描述参数的表TPFHS Prototype: Profile header, administration d范例:描述文件标题:管理数据描述TPFHT Profile header, administration data for pro描述文件标题,管理数据DBTPFID Description of SAP instance SAP 距离描述TPFK Contact Persons: Functions联系人: 功能TPFKT Contact Partner Functions: Texts与合伙人联系功能: 文本TPFST Startup: List of programs to be started启动:程序列表被开始TPFVA Profiles: Parameter valid flags描述文件,参数合法的标志TPFVD Profiles: Parameter values table D (DB, tab描述文件:参数值表格DIDB,表格缓TPFVE Profile Parameters for Environment / Vali描述文件参数环境/合法标志TPFVI Profiles: Parameter values, table I (IPC...描述文件:参数值,表格I(IPC...) TPFVP Profile Parameters for Processes (Disp, App描述文件参数处理TPFVQ Profiles Parameters for Processes (Disp,...描述文件参数处理(显示)TPFVR Profile Parameter Roll, Paging, Statistics 描述文件参数卷轴,版,统计资料/ TPFVX Profile Parameter Values Table X (other...)描述文件参数值表格X(other...) TPFWE Profile Parameters for Environment描述文件参数环境TPFYDOC Parameter documentation参数文档TPFYPROPTY Parameter attributes参数属性TPGAC GG enhancement: Material types representing Product GroupsTPGPRF Profile for static pegging and data distrib静态限制和数据分配的参数文件TPGPRFT Text table for pegging profile限制参数文件的文本表格TPHASEP Project phases Project phasesTPHASETP Project phases text table Project phases text tableTPHCNV Data for Product Hierarchy Conversion用于产品层次转换的数据TPHVP Header: Planning Profile标题：计划参数文件TPI01Interest Calculation Profile利息计算参数TPI01T Interest Calculation Profile利息计算参数TPI02Interest Calculation Profile and Interest I利息计算概况和利息标记TPI03CO Objects: Date of Last Interest Run CO 对象: 上一次计息日TPI04Interest Relevance of Cost Element/Commitme成本要素/承诺项目组的利息相关TPICK Analysis of Function Code PICK功能编码 PICK 的分析TPIF2Commitment items: value category承诺项目: 数值类型TPIF3Assignments: Commitment Item -> Value Categ分配：委托项目 -> 价值类别TPIK2Cost elements: value categories成本要素: 数值类型TPIK3Assignment Table: Cost Elements -> Value Ca分配表格：成本要素 -> 价值类别TPIR1Value Categories价值种类TPIR1T Texts for Value Categories值类别文本TPIR2Value Categories价值种类TPIR2T Texts for Value Categories值类别文本TPIRX Control RPSCO update控制 RPSCO 更新TPIS3Assignment Table:Statistical Key Figures ->分配表：统计关键指标 -> 价值类TPK01Key for Controlling the Control Cycle; In-H用来控制控制周期的代码;自制生TPK02Key for Controlling Control Cycle: External用来控制控制周期的代码;外部补TPK03Key for Controlling Control Cycle; Stock Tr用来控制控制周期的代码;库存转TPK1T Control Cycle Profile for In-House Producti控制自制生产控制周期参数文件-TPK2T Control Cycle Profile (External Procurement控制周期参数文件(外部采购)-文TPK3T Control Cycle Profile (Stock Transfer) - Te控制周期参数文件(库存转移)-文TPKAK Actions in KANBAN Processing在看板处理中的活动TPKBP Kanban calculation profile看板计算参数文件TPKBU Adjusting a Control Cycle in Kanban Calcula在看板计算中调整控制周期TPKER Alternative Error Handling in the Kanban Pr看板处理中的可选错误处理TPKLEK Delete Event-Driven KanbansTPKPT Kanban Authorization Text看板权限文本TPKSF Kanban Status Sequences看板状态顺序TPKTX Kanban Container Status Short Text看板容器状态短文本TPLMK GG enhancement: Document types proposed for MLMTPLOG Logging of tp Calls tp 调用的记录TPLOGNAMES tp: Names of Log Files and Times Used tp: Names of Log Files and Times Used TPLVP Planning Profile计划参数文件TPMA_DERIV_ASSGN Assignment of Derivation Categories派生类别的分配TPMB_DERIV_AMORT Assign Amortization Method to Derivation Ca将分摊方法分配到派生类型TPMB_DERIV_CAT Define Derivation Methods定义派生方法TPMCKF PMIS: customer-specific value and quantity PMIS：客户特定值和数量关键指标TPMCKFT PMIS: texts for cust.-specific value and qu PMIS：客户特定值和数量关键指标TPMIM IM allocation key IM 分配码TPMK Cost key figures of the maintenance order维护订单的成本关键数TPMKT Texts for cost key figures of the maintenan维护订单的成本关键数的文本TPMP Maintenance profile维护概况TPMPO Maintenance order processing profile维护订单处理概况TPMT_DEDOC_HDR Derivatives Document: Document Header派生凭证：凭证标题TPMT_DEDOC_LOTPO Derivatives Document: Document Item Per Lot派生凭证：每批量的凭证项目TPMT_DEDOC_POS Derivatives Document: Document Item派生凭证：凭证项目TPMT_DEPAL_FLOWS Listed Futures: Price Gain Records列出的期货：价格收益记录TPMT_LOT_HEADER Single Position Master Data for TR Position TR 位置管理的单个位置主数据TPMT_POS_IND_DE Allocation of Acct Assignment Reference to 为位置分配科目分配参考TPMTAUSWDEF Definition Table: Evaluation Area Customizi定义表格: 评估范围定制检查报告TPMTAUSWTEXT Text Table: Evaluation Area for Customizing文本表: 定制检查的评估范围TPMTCUSTCHECK Table for Function Modules of Customizing C定制检查功能模块的表格TPMTVMFL Position management variation margin flows 证券帐户中位置管理变动垫头的流TPMUS PM/SM - User default values PM/SM - 用户缺省值TPNNR Customizing prima nota定制第一通知TPNNT Prima nota customizing texts第一通知定制文本TPOOL Master Record, LIFO Pools主记录,先进先出池TPR_INDEX List of nodes sorted by project List of nodes sorted by projectTPR_PREF User's settings用户设置TPR_VINDX List of IMG Activities in a Project View List of IMG Activities in a Project View TPR_XREF_D Index for Where-Used List Index for Where-Used ListTPR_XREF_P Projects: Constraint on Where-Used List Projects: Constraint on Where-Used List TPR1Patner-Object Relationship: Assignment Cate合作伙伴对象关系: 分配种类TPR1_U Patner-Object Relationship: Assignment Cate合作伙伴对象关系: 分配种类TPR1T Partner-Object Relationship: Assignment Cat合作伙伴对象关系: 分配种类文本TPR2Partner-Obj. Relationship: Assignment Cat. 合作伙伴对象关系: 分配种类 -TPR4Partner-Object Relationship: Event Modules合作伙伴对象关系: 事件模块TPR5Partner Object Relationship: Application Ca合作伙伴对象关系: 应用种类 -TPR6Partner Object Relationship: Application Ca合作伙伴对象关系: 应用类型 -TPRBO Business Objects with ALE Change Authorizat带有ALE修改权限的商业对象TPRC Business Process in Expiring Currency以期满货币业务处理TPRCD Date for Subsequent Process for Expiring Cu期满货币的后续处理日期TPRCLASS Project Management Project Classes Project Management Project Classes TPRCLASST Project Class Table Text Table Project Class Table Text TableTPRCT Business Process in Expiring Currency (Text期满货币的业务处理(文本表)TPRF International Article Number (EAN) Prefixes内部商品号(EAN)前缀TPRFL Field Groups per Change Authorization Profi每个权限参数文件的字段组TPRFT EAN Prefix Descriptions EAN前缀描述TPRI_PAR ABAP print parameter storage ABAP 打印参数存储TPRIO Customers: Delivery Priorities客户：交货优先级TPRIOCL Project Class Priority Assignment Project Class Priority Assignment TPRIOEPR Project Management Priorities Project Management PrioritiesTPRIOP Project Priorities Project PrioritiesTPRIOTPR Project Management: Priorities Text Project Management: Priorities Text TPRIT Customers: Delivery Priority: Texts客户: 交货优先: 文本TPRO Profile Names for ALE Change Authorizations ALE修改权限的参数文件名称TPROCESSES Profile Names for ALE Change AuthorizationsTPROF_CEP Profile for CEP Profile for CEPTPROFT_CEP Text table for CEP profile Text table for CEP profileTPROJ_GEN Project Additional Data Table Project Additional Data Table TPROJECT SPROJECT: Project Table SPROJECT: Project TableTPROJECTF Project Management Favorites List Project Management Favorites List TPROJECTT Project Table Text Table Project Table Text TableTPROO Sequence of Change Authorization Profiles修改权限参数文件的序列TPROT Table contains all DD tables to be logged表包含所有的将记录的DDTPROX Profile Names for ALE Change Authorizations ALE修改权限的参数文件名称TPRPROF Profile name for role角色的参数文件名TPRQPB Payment Block when using Payment Requests当用支付请求时支付冻结TPRRU Control table for process chain for confirm确认处理链的控制表TPRRUT Text table for process control of confirmat确认处理控制的文本表TPRVOR Templates Profile Generator: Entity Table模板参数文件生成器：实体表TPRVORDAT Templates: Relation Transaction > Auth. Obj模板：相关事务 > 权限对象TPRVORT Templates Profile Generator: Entity Table模板参数文件生成器：实体表。
SAP各模块常用表
SAP各模块常用表SAP各模块字段与表的对应关系Customer MasterKNA1 Customer Basic DataKNB1 Customer Company Level Data客户的公司数据KNVV Customer Sales Level Data 客户的销售数据KNVP Customer Partnering Data客户合作伙伴KNKA Customer Credit Data - CentralizedKNKK Customer Credit Data - Control Area LevelKNBK Customer Bank DetailsKNVH Customer HierarchiesKNVL Customer LicensesKNMT Customer - Material Info Record，客户-物料信息记录数据表KNMTK Customer- Material Info Record - Header KNVK联系人(供应商，客户)Material MasterMARA Material Basic Data(物料类型,,,,,)MARC Material MRP (Plant) Data(工厂的MRP视图)MARD Material Storage Data (查看总库存)（物料的仓储位置数据）MARDH Material Storege Data His.查看库存的历史库存（月度的库存）MARM物料计量单位MBEW Material ValuationData(查看财务视图-)成本价格) 没有工厂字段，但有评估范围字段；MKAL Material Production Version Data(生产版本)MAKT Material Descriptions/Short Texts(物料描述)MARM Material Units of Measure(物料主单位的转换数量)MVKE Material Sales Level Data （销售视图）MSKU Special Stocks with Customer ( ? )MLGN Material Warehouse DataMVKE Material Sales DataMTXH Material Long TextMCHA Batch management table（批次管理）MCHB批次库存MSKA SalesOrder Stock（销售库存）MAPL分配任务清单到物料，物料所建的工艺路线（Q类型为检验计划）MAST分配BOM到物料MVKE物料销售数据(查找销售单位)MLAN物料的税分类MDLV定制MRP 运行区域(与MDLG是明细) MRP范围MDLGMDMA物料与MRP AREA的关联关系；T023物料组T023TVendor Master 供应商LFA1 Vendor Master -- General DataLFB1 Vendor Master -- Company Code Data（公司，财务视图）LFM1 Vendor Master -- Purchasing Org. Data(采购组织) LFB5 Vendor Master -- Dunning DataLFBK Vendor Master -- Bank Details((银行信息)-àBNKA银行表LFBW Vendor Master -- Withholding Tax TypesLBC1 Vendor Master -- Transaction FiguresLFM2 Vendor Master -- Purchasing DataLFMC Vendor Master -- Condition Type Short TextLFMH Vendor HierarchyKNVK联系人(供应商，客户)WYT3合伙人信息；PP MASTER DATA (cont.)Factory CalendarTFACD Factory Calendar DefinitionTFACS Factory Calendar Display (days/month)TFACT Factory Calendar TextsTFAIN Factory Calendar -- Special RulesTFAIT Text for Factory Calendar Intervals THOC Public Holiday Calendar ID'sTHOCD Public Holiday Link to Holiday Calendar THOL Public Holiday DefinitionTHOLT Public Holiday TextsLine DesignLDLH Line Hierarchy HeaderLDLP Line Hierarchy ItemsLDLT Line Hierarchy Takt TimesLDLBC Takts/No. Individual Capacities per Line LDLBH Line Balance HeaderLDLBP Line Balance ItemsLDLBT Line Hierarchy Entry and Exit T aktsPRT'sCRFH PRT Master DataCRVD_A Link of PRT to DocumentCRVD_B Link of Document to PRTCRVE_A Assignment of PRT data to EquipmentCRVE_B Assignment of equipment to PRT dataCRVM_A Link of PRT data to MaterialCRVM_B Link of Material to PRT dataCRVS_A Link of PRT Internal number to PRT External number CRVS_B Link of PRT External number to PRT Internal number Class & CharacteristicCABN, "CharacteristicRMCLM. "Classification(PP) PRODUCTION PLANNINGWork CenterCRHD Work Center Header DataCRCA Work Center Capacity AllocationCRCO Work Center Cost Center Assignment(通过对象号与CRHD关联)包含了作业类型CRHH Hierarchy HeaderCRHS Hierarchy StructureCRTX Work Center Text(工作中心描述)KAKO Capacity HeaderKAZY Intervals of CapacityCRC逻辑数据库ROUTINGMAPL Routing Link to Material(查到工艺路线的产品描述，物料、组号、组计数器之间的关系)PLPO Routing OperationDetails（通过PLPO的ARBID和CRHD的OBJECTID关联获得具体使用哪个工作中心，标准值也在这个表格里保存）PLKO Routing Header Details（需要与MAPL关联，PLNTY，PLNNR）PLAB Relationships - Standard NetworkPLAS Task List - Selection ofOperations（PLPO,PLAS,PLKO三者互相关联才能获得工作中心描述信息）(plpo~plnnr = plas~plnnr and plpo~zaehl = plas~zaehl andplpo~plnkn = plas~plnkn) PLMZ Component Allocation（组件分配）（是记录分配BOM到ROUTING）PLPH CAPP Sub-operationsPLFH PRT AllocationPLWP Maintenance Package AllocationPLMK Inspection CharacteristicsT435T 工艺路线标准文本PNM 逻辑数据库BOM (物料清单)STPO BOM Item Details(明细项)STKO BOM HeaderDetails(抬头项) （找STAS->再找STOP，这是由于STOP 中无可选项字段）MAST BOM Group to Material（通过【物料单】字段与STPO、STKO关联）STZU BOM History RecordsSTAS BOM Item Selection（有可选项字段）STPF BOM Explosion StructureMAST分配BOM到物料BOM使用逻辑数据库的是CMCProductionVersion(生产版本)MKAL Material Production Version Data (生产版本)Demand ManagementPBED Independent Requirements DataPBIM Independent Requirements by Material（与PBED通过BDZEI关联）PBHI Independent Requirements History（与PBIM，通过BDZEI关联）PBID Plannedindependent requirements index: MRP areaRepetitive ManufacturingSAFK RS Header Master DataS025 LIS -- Run Schedule QuantitiesS026 LIS -- Material UsageS028 LIS -- Reporting Point StatisticsBLPK 凭证日志标题（保存了【参考数量】）冲销类型----P，在这里通过【处理类型】来查询相关的报告点的操作，报告点的处理类型为Z。
SAP各模块常用表
SAP各模块常用表SD模块常用内表VBUK 销售凭证：抬头状态和管理数据VBRK 出具发票:抬头数据 fksto = '' and sfakn = '' KONV 条件（事务数据）查询销售订单中条件的数据信息KONP 条件（项目VBFA 销售凭证流PA0001 人力资源主记录:信息类型0001 (原始分配) 查询员工信息pp模块常用内表AFVC 订单的工序AFRU 订单确认AFVV 工序中数量/日期/值的DB结构AFKO 订单表头数据 PP 订单AFPO 订单项AUFK 订单主数据 (各种订单包括生产订单和内部订单）AUFM 针对订单的货物移动CRCA 工作中心能力分配CRCO 分配工作中心到成本中心CRHD 工作中心表头<>PLAF 计划订单RKPF 凭证头：预订RESB 预定/相关需求BOM要关联三个表：MAST,STKO,STPO.看STPO里的相关性号码。
MAST BOM 链接物料STPO BOM 项目STKO BOM 表头常用函数BAPI_PRODORD_GET_DETAIL 订单明细VC_I_GET_CONFIGURATION_IBASE 物料配置函数文本说明TADIR 资源库对象的目录TRDIR 系统表 TRDIR程序名CSKS 成本中心主数据CSKT 成本中心说明文本CSKU 成本要素文本COBRB 分配规则结算规则订单结算T006 计量单位T006_OIB 计量单位，附加定义T006A 分配内部到语言相关单位(内部单位转换到外部贸易、技术单位用T006A表，比如要显示CAR则把数据库中的KAR在次表中转换)T006B 贸易分配到内部测量单位( 外部贸易单位和转换到内部单位就是用T006B表，比如 PC转到ST，CAR转到KAR等)T006C 外部技术到内部测量单位的分配T006D 尺寸T006D_OIB 附加维数T006E 计量单位系统（组件，映射）T006EE 计量单位系统（实用程序）T006ET 计量单位系统（使用程序 -> 文T006I 计量单位的 ISO 代码T006J ISO 测量文本单位码T006M 计量单位组T006T 维数文本成本核算所需相关报表TJ01 业务事务COSP CO 对象：外部记帐的成本总计COSS CO 对象:内部过帐成本总计COBK 成本控制对象：凭证标题COEP 成本控制对象：与期间相关的各行项目CSKA 成本要素 (数据与科目表相关)TFKB 功能范围COKEY CO 码次级编号TCURC 货币代码T006 计量单位AUAK 结算凭证标题AUAW 结算凭证：在产品结算的帐户AUAO 凭证区段: CO 对象将被结算 "被结算的对象号及其对应的凭证号COSBD CO 对象: 差异/待摊, 已结算的 "在制品金额COSSD CO 对象: 已结算次级成本总计 "制造费用（人工，机时，模具，维修，动力）COSPD CO 对象: 已结算初级成本总计 "主料，辅料，产出产品MBEW 物料评估BSIS 会计核算: 总帐科目的次级索引 "bseg的简略表判断生产订单状态用到的内表aufk 依订单取对象 (AUFK~OBJNR)JEST 依对象取状态 (JEST~OBJNR = AUFK~OBJNR JEST~STAT =TJ02T~ISTAT AND JEST~INACT = '')TJ02T 依状态取文本描述 (TJ02T~ISTAT = JEST~OBJNR AND TF02T~SPRAS = '1' AND TJ02T~TXT04)TJ02 依状态判断是否显示（TJ02~ISTAT = TJ02T~ISTAT AND TJ02~NODIS = '')MM 内表EKBE 采购凭证历史RBKP 凭证表头：发票收据EKPO 采购凭证项目。
SAP 各模块常用表TABLE
LIKP LIPS NACH NAST VAKGU VAKPA VAPMA VBAG VBAK VBAP VBBE
TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP
VL VL VN VN VIND VIND VIND VA VA VA V
Notes Condition key Tables
TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER TRANSP
AKV VLV VLV AKV index table index table index table index table index table index table index table index table index table
348531235.xls
SD Tables, Page 2
Transaction Transaction Transaction Transaction Transaction Transaction
Sales Requirement Totals Record Sales Document: Schedule Line Data Sales Document Flow Error Log for Collective Processing Sales activities Sales Document: Business Data SD index: Open sales activities by partner function SD index: Sales activities by partner function SD Document: Delivery Note Header Delivery Notes for Collective Processing Sales Document: Partner Billing: Header Data Billing: Item Data Collective Processing for a Sales Document Header Collective Processing: Sales Documents AKV VLV AKV index table index table
SAP 常用表及表关系
SAP MM常用表及表关系一、MM常用表1、MARA: 常规物料数据2、MARC: 物料的工厂数据3、MAKT: 物料描述4、MARD: 物料的工厂/库存地点数据5、MBEW: 物料评估（财务数据），其中MBEW-WERKS指工厂6、MVKE: 物料销售数据7、MLGN: 每一个仓库号物料数据（仓库）8、MLGT: 每一个存储类型的物料数据（仓库/存储类型）8.1、MSTA：物料主记录状态9、LFA1: 供应商主数据（一般数据）10、LFB1: 供应商主数据（公司代码）11、LFM1: 供应商采购组织数据12、EINA: 采购信息记录（一般数据）13、EINE: 采购信息记录（采购组织数据）14、EKKO: 采购订单抬头15、EKPO: 采购订单行项目16、EKET: 计划协议计划行17、EKKN: 采购凭证中的帐户设置18、EKBE: 采购凭证历史19、MKPF: 物料凭证抬头20、MSEG: 物料凭证行项目21、RBKP: 凭证抬头供应商发票数据22、RSEG: 凭证项目供应商发票数据EKKO/EKPO–>MKPF/MSEG–>RBKP/RSEG–>BKPF-BSEG23、KNA1: 客户主数据（一般数据）24、KNB1: 客户主数据（公司代码）25、KNVV: 客户主记录销售数据26、ADRC: 地址27、EBAN: 采购申请MaterialsMARA - Material Master: General dataMAKT - Material Master: DescriptionMARM - Material Master: Unit of MeasureMAPE - Material master: Export control fileMARC - Material master: Plant dataMARD - Material master: Storage locationMAST - Material link to BOMMBEW - Material valuationMLGN – Material Master: WM InventoryMLGT – Material Master: WM Inventory typeMDIP - Material: MRP profiles (field contents)MKOP - Consignment price segment (old versions of SAP)EBEW - Valuation of sales order stockQBEW - Valuation of project stockMVER – Material Master: Consumption <Plant>DVER – Material Master: Consumption <MRP Area>MVKE – Material Master: Sales <Sales Org, Distr Ch>MLAN - Material Master: Tax indicatorMARC - Material Master: Plant dataMAPR – Material Master: ForecastMARD – Material Master: Storage LocationMCH1 – Material Master: X Plant BatchesMCHA – Material Master: BatchesMCHB – Material Master: Batch StockMDMA - MRP Area dataDBVM - MRP Planning File Entry: MRP AreaMOFF - Outstanding Material Master Records (Maintenance status)MARCH - Material Master C Segment: HistoryMARDH - Material Master Storage Location Segment: History MBEWH - Material Valuation: HistoryMCHBH - Batch Stocks: HistoryMKOLH - Special Stocks from Vendor: HistoryMSCAH - Sales Order Stock at Vendor: HistoryMSKAH - Sales Order Stock: HistoryMSKUH - Special Stocks at Customer: HistoryMSLBH - Special Stocks at Vendor: HistoryMSPRH - Project Stock: HistoryMSSAH - Total Sales Order Stocks: HistoryMSSQH - Total Project Stocks: HistoryVendorsLFA1 - Vendor Master: General dataLFB1 - Vendor Master: Company dataLFM1 - Vendor Master: Purchasing Data (Purchasing organization) LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)PurchasingEBAN - Purchase requisition: itemsEBKN - Purchase Requisition: account assignmentSTXH - SAPScript Text HeaderSTXL - SAPScript Text LinesEKKO - Purchasing document headerEKPO - Purchasing Document: ItemEKET - Purchasing Document: Delivery SchedulesMDBS - Material View of Order Item/Schedule Line (good to find open PO's) EKKN - Account assignment in purchasing documentEORD - Purchasing Source ListEIPA - Order price history recordEKAB - Release documentationEKBE - Purchasing document historyEKBZ - Purchasing document history: delivery costsEKPB - "Material to be provided" item in purchasing documentESKL - Account assignment specification for service lineESKN - Account assignment in service packageESLH - Service package header dataESLL - Lines in service packageESSR - Service entry sheet header dataESUC - External services management: Unplanned limits for contract item ESUH - External services management: unplanned service limits header data ESUP - External services management: unplanned limits for service packagesESUS - External services management: Unplanned limits for service typesEINA - Purchase Info Record: GeneralEINE - Purchasing info record: purchasing organization dataKONP - Condition ItemKONH - Condition HeaderInventory ManagementISEG - Physical inventory document itemsMKPF - Material document: HeaderMSEG - Material document: itemRKPF - Reservation: HeaderRESB - Reservation: ItemInvoice VerificationBSIM - Secondary index: documents for materialMYMFT - FIFO results tableMYML - LIFO material layerMYMLM - LIFO material layer (monthly)MYMP - LIFO period stocks, single materialMYMP1 - Receipt data LIFO/FIFO valuationMYPL - LIFO pool layerMYPLM - LIFO pool layer (monthly)RBCO - Document item, incoming invoice account assignment RBDIFFKO - Invoice Verification: conditionsRBDIFFME - Invoice Verification: quantity differences RBDRSEG - Invoice Verification batch: invoice document items RBKP - Document header: incoming invoiceRBKPB - Invoice document header (batch invoice verification) RBTX - Taxes:incoming invoiceRBVD - Invoice document: summarization dataRBVDMAT - Invoice Verification: summarization data, material RBWT - Withholding tax:incoming invoiceRKWA - Consignment withdrawalsRSEG - Document item, incoming invoiceCustomising and other master dataMDLV - MRP AreasMDLG - MRP Areas - Storage LocationsMDLW - MRP Areas - PlantsMDLL - MRP Areas - SubcontractorT023 - Material GroupsT024 - Purchasing groupsT030 - Standard Accounts Table (Automatic Account Determination) T156 - Movement TypeT156T - Movement Type: TextAUSP - Release Procedure: Strategy values (cl20n, cl24n)AGR_USERS - Assignment of roles to usersCDHDR & CDPOS - Change history of master data and documents EDID4 - EDI informationTSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93 TSTCT - Transaction codes TEXTNAST - Message status二、SD常用表1、VBAK: 销售凭证：抬头数据2、VBAP: 销售凭证：项目数据3、VBEP: 销售凭证：计划行数据4、VBKD: 销售凭证：业务数据5、VBPA: 销售凭证：合作伙伴6、LIKP: SD凭证：交货抬头数据7、LIPS: SD凭证：交货项目数据8、VBRK: 出具发票：抬头数据9、VBRP: 出具发票：项目数据10、VBFA: 销售凭证流11、VBUK: 销售凭证：抬头状态和管理数据12、VBUP: 销售凭证：项目状态13、T682I: 条件：存取顺序( 产生格式 )14、T681: 条件：结构15、T682Z: 条件：存取顺序( 字段 )16、T685: 条件:类型三、FICO常用表1、SKA1: 总帐科目主记录 (科目表)2、SKB1: 总帐科目主记录 (公司代码)3、SKAT: 总帐科目主记录（描述）4、CSKB: 成本要素5、BKPF: 会计凭证抬头6、BSEG: 会计核算凭证项目数据，BSID客户未清会计核算凭证/BSAD客户已清会计核算凭证/BSIK供应商未清会计核算凭证/BSAK供应商已清会计核算凭证/BSIS总帐未清会计核算凭证/BSAS总帐已清会计核算凭证7、FAGLFLEXA: 总账实际行项目8、FAGLFLEXT: 总账汇总9、ANLA: 资产主记录段10、ANLC: 资产值字段11、CSKS: 成本中心主数据12、COEP: 成本控制对象：与期间相关的各行项目13、COSS: CO 对象:内部过帐成本总计14、COSP: CO 对象：外部记帐的成本总计15、 CKMLPRKEKO: 物料分类帐; 价格的成本组件分割 (标题)16、CKMLPRKEPH: 物料分类帐: 价格的成本组件分割 (要素0四、PP常用表1、MAST：BOM链接物料2、STKO：BOM表头3、STAS：BOMs - 项选择4、STPO：BOM项目STKO~STLAN = STAS-STLAN AND STKO~STLAL = STAS-STLALSTAS~STLNR = STPO-STLNR AND STAS~STLKN = STAS-STLKNBOM类别包括：D-凭证结构、E-设备BOM、K-订单BOM、M-物料BOM、S-标准BOM、T-功能位置BOM、P-工作分解结构BOM5、PLAF: 计划订单6、RKPF: 预定/相关需求抬头7、RESB: 预定/相关需求行项目8、AUFK: 订单主数据9、AFKO: 订单表头数据，PP订单10、AFPO: 订单项11、AFVC: 订单的工序12、AFVV: 工序中数量/日期/值的DB结构13、JEST: 订单状态，通过AUFK-OBJNR=JEST-OBJNR关联14、AFRU: 订单确认15、AUFM: 针对订单的货物移动五、PM常用表1、IFLOT: 功能位置(表)2、ILOA: PM 对象位置和帐户分配六、PS常用表1、PROJ: 项目定义2、PRPS: WBS(工作中断结构) 元素主数据七、QM常用表八、库存数据1、MBEW: 物料评估2、MARD: 物料的工厂/库存地点数据3、MSLB: 供应商特殊库存（O）4、MKOL: 供应商特殊库存（K）5、MSKA: 销售订单库存6、MCH1/ MCHB: 批次库存九、货物移动数据1、MKPF: 物料凭证抬头2、MSEG: 物料凭证行项目不是所有的物料移动数据都需要从这物料移动表中进行读取，生产订单相关AUFM，采购订单相关EKBE，销售相关VBFA。
sap经典常用表
供应商特殊库存 MATN
物料编号，物料描述需要从MAKT中提取
WERK
工厂
LIFNR
供应商代码
非限制使用库存
物料凭
MSEG 凭证段：物料 MBLNR 物料凭证编号
MATN
物料编号，物料描述需要从MAKT中提取
LFIMG 交货数量
ARKTX
销售订单编号
更改编号
BOM 状态
BOM STLTY BOM 类别
BOM 组件
永久BOM数据 STLTY BOM 类别
BOM 用途
物料清单授权组
项选择BOMs - AENNR BOM更改编号
删除标识
需求 RESB 预定/相关需求 RSNU
相关需求的编号预留/
生产版本
生产调度员
基本计量单位
生产订
AFKO 订单表头数据 PP 订单 AUFNR 订单
GLTRP 基本完成日期
GSTRP 基本开始日期
GAMN
订单数量总计
GMEIN 基本计量单位
MEINS
BADAT 需求（请求）日期
T 交货日期
采购申请批准日期
FLIEF 固定的供应商
BANPR 申请处理状态
ERNA
采购申请创建者
AFNA
需求者/请求者姓名
DISPO MRP 控制者（物料计划人）
OBKN
对象列表编号
设备维护对象清单 OBKN
对象列表编号
EQUNR 设备编号
设备主数据 GERNR 序列号
MATN
物料编号
创建者
ERDAT 创建日期
SAP各模块常用数据库表大全
MARM材料掌握：计量单位MAPE材料掌握：出口控制文件MARC物料主数据：植物MARD材料掌握：存储位置MAST - Material link to BOM材料链接到BOMMBEW - Material valuation材料评估MLGN – Material Master: WMInventory材料掌握：WM库存MLGT – Material Master: WMInventory type物料主：WM库存类型MDIP - Material: MRP profiles(field contents)材料：MRP概况（字段的内容）MKOP - Consignment pricesegment (old versions ofSAP)代销价格段（SAP旧版本）EBEW - Valuation of salesorder stock销售订单库存估价QBEW - Valuation of projectstock项目股票估值MVER – Material Master:Consumption <Plant>材料掌握：<植物>消费DVER – Material Master:Consumption <MRP Area>材料掌握：消费< MRP区>MVKE – Material Master: Sales <Sales Org, Distr Ch>材料掌握：销售<销售组织，即CH >MLAN - Material Master: Taxindicator材料掌握：税收指标MARC - Material Master:Plant data物料主数据：植物MAPR – Material Master:Forecast材料掌握：预测MARD – Material Master:Storage Location材料掌握：存储位置MCH1 – Material Master: XPlant Batches材料掌握：X厂批次MCHA – Material Master:Batches材料掌握：批次MCHB – Material Master:Batch Stock物料主：批股票MDMA MRP区域数据DBVM MRP计划文件条目：MRP地区星区总督-优秀的物料主记录（维护状态）。
SAP各模块常用表清单
供应商主数据 供应商主数据（公司代码）
资产主数据 时间相关资产分配（有内部订单号） 比例值的资产行项目 资产期间价值 资产值字段 资产主记录段 折旧期限 主资产号 时间相关资产分配 凭证抬头资产过帐 资产行项目 每个折旧地区的结算金额 资产业务类型 资产类别：通用数据 资产分类：折旧范围（各资产分类对应的折旧范围、折旧码等） 期间控制方法（T090*系列表） 业务的期间控制规则 屏幕选择资产主数据字段字符串 资产类别：分配标签布局 资产管理/公司代码的生效，资产主数据的校验/确认。GGB0财务校验、替代检查 确认
AVC 汇总表（BCS）/ 预算相关 预算凭证抬头：成本控制对象 预算凭证项目全面值：成本控制对象 总计值的总计记录：成本控制对象 凭证项年度值：成本控制对象 FMDERIVE中对应的衍生规则 基金中心主记录 承诺项目主数据 承诺项目文本
成本控制范围 成本控制范围分配 业务范围 成本中心主数据 成本中心说明文本 成本要素（数据与科目表相关） 成本要素（数据与成本控制范围相关） 成本要素文本 分配工作中心到成本中心 利润中心主数据表 利润中心主数据文本 分配利润中心至公司代码
计划独立需求（PIR）
交货计划 采购凭证中的账号设置（固定资产号） 采购中的合作伙伴功能 采购凭证历史 MIRO凭证表头：发票收据 MIRO凭证项目：收款发票 装运页签 框架协议下订单行项目 订单数量等（根据框架协议找采购订单） 采购凭证的历史：交货费用 物料号和采购凭证的索引 采购凭证和条件号的索引 框架协议和采购订单 采购信息和采购订单 购凭证 确认 明细表 采购订单信息记录-采购信息记录的价格
1
TVKO
2
TVKGR
3
sap常用表
sap常用表spro后台定义公司地址信息存放在ADRC表中T001-ADRNR = ADRC-ADDRNUMBER地址号码T001 公司信息LFA1 供应商主数据 (一般地区)T024E 采购组织ADRC 地址 (业务地址服务)LFBK 供应商主数据 (银行细目)PROJ 项目定义EKET 计划协议计划行BNKA 银行主记录KONV 条件（事务数据）—-聚集表T000 客户T001 公司代码T001E 公司代码相关的地址数据T012 开户行T012K 开户行帐户T012T 开户行帐户名T006 计量单位******FICO相关表******BKPF 会计核算凭证标题BSEG 会计核算凭证段—-聚集表BSID 会计核算：客户的第二次索引BSAD 会计核算：客户的第二个索引（已结算项目）BSIK 会计核算：供应商的第二次索引BSAK 会计核算：供应商的第二个索引（已结算项目）BSIS 会计核算: 总帐科目的次级索引BSAS 会计核算：总帐科目的第二个索引（已结算项目) SKAT 总帐科目主记录LFA1 供应商主数据 (一般地区)KNA1 客户主文件的一般数据CSKT 成本中心说明文本ANLA 资产主记录段ANLC 资产值字段AUFK 订单主数据ANEP 资产行项目ANEK 凭证抬头资产过帐CEPCT 利润中心主数据文本V_ANEPK “带有行项目标题信息的资产行项目”(anek–1:n—anep)视图T004 科目表的目录**********MM相关*********BSEG 会计核算凭证段—-聚集表EKKN 采购凭证中的帐户设置EKKO 采购凭证抬头EKPO 采购凭证项目EKBE 采购凭证历史BSIK 会计核算：供应商的第二次索引BSAK 会计核算：供应商的第二个索引（已结算项目）EKET 计划协议计划行PROJ 项目定义MSEG 凭证段：物料KONV 条件（事务数据）—-聚集表KOMV 定价通讯-条件记录T006 计量单位T024E 采购组织T001W 工厂/分支机构T161 采购凭证类型 (ME54N.ME51N.ME21N中的凭证类型) MARA 常规物料数据**********PS相关*********PRPS WBS(工作中断结构) 元素主数据PROJ 项目定义AFVC 订单的工序PRHI 工作分解结构，边缘(层次指针)BPGE 总计值的总计记录成本控制对象ESSR_R 服务输入表的总体核准视图EKKN 采购凭证中的帐户设置EKKO 采购凭证抬头EKPO 采购凭证项目COSP CO 对象：外部记帐的成本总计COVP 成本控制对象: 期间和凭证抬头相关的行项目BSEG 会计核算凭证段—-聚集表BSIK 会计核算：供应商的第二次索引BSAK 会计核算：供应商的第二个索引（已结算项目）PRTE 为项目项的排产数据PRHIS 标准 WBS, 界限 (层次指针)PRTX PS 文本 (WBS)PSTX PS 文本(标题)PSTT PS 文本(描述)********PM模块*******AUFK 订单主数据AFIH 维护订单表头PMCO 维护订单的成本结构PRPS WBS(工作中断结构) 元素主数据BPJA 年总计的总计记录成本控制对象T024I 维护计划员组EQUI 设备主数据V_EQUI PM 技术对象（EQUI，功能位置）ANLC 资产值字段ANLB 折旧期限********HR模块*******该模块表与信息类型有关人员相关例如：信息类型为nnnn的相关的表为PAnnnn,结构为PSnnnn,Pnnnn关联字段为pernr员工发展的为HRnnnn关联字段为objidV_T500P 将公司代码分配到人事范围（视图）V_T503Z 对于雇员组/子组的国家分配（视图）T001P 人员范围/子范围T500L 人员国家分组T500P 人员范围T500T HR 国家分组T501 员工组T501T 雇员组名称T502T 婚姻状况指定T503 雇员组/子组T503K 员工子组T503T 雇员子组名称T508A 工作日程表规则T508T 工作日程表雇员子组分组文本T510 支付等级组….T52D6 工资类型组文本GL部分：FAGLFLEXT(FMGLFLEXT) 新总账汇总表GLT0 旧总帐汇总表SKA1 总账科目主记录 (科目表) 科目表层数据SKAT 总帐科目主记录（科目表：说明）包括语言代码SKB1 总帐科目主记录 (公司代码) 公司代码层数据BKPF 财务凭证抬头BSEG 财务凭证行项目BSIK, BSAK 分别是供应商(K)的未清已清项存放的表BSIS, BSAS 分别是总账(S)的未清已清项存放的表BSID, BSAD 分别是客户(D)的未清已清项存放的表I 表示未清，A 表示已清。
SAP CRM 常用表
2.1 Master Data TablesTable Name DescriptionBusiness PartnerBUT000 BP: General dataContains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc.BUT020 BP: AddressesBUT050 BP relationships/role definitions: General dataContains Relationship, Partner Number (PARTNER1), Relationship CategoryBUT051 BP Relationship: Contact Person RelationshipSimilar to BUT050 , additionally contains Contact Person’s Address dataBUT0BK Business Partner: Bank Data & DetailsBP Number, Bank Key, Bank Country Key, Bank Account NumberBNKA Bank Master DataBUT100 BP: RolesADR2 Telephone Numbers (Business Address Services)ADR6 SMTP Numbers (Business Address Services)Contains Email – Id of the BP.ADRC Addresses (Business Address Services)BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No EtcTSAD3T Table containing the Title text against a Title No.Note:Pass the langu key with thelanguage in which you want thetext.COMM_PRODUCT Master Table for ProductCOMM_PR_FRG_ROD 销售集到产品的分配COMM_HIERARCHY 物料的层次结构定义CRMM_PR_MAST 物料的工厂和BOM清单COMM_IL_STRSET 产品的BOM关系（母件与子件的关系）CRMM_BUAG Master table for Business AgreementCRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU Contract account table FKKVKP.CRMM_BABR_H Rule data for business agreements – data in this table correspond to ISU Contract account table FKKVKBusiness Transaction(Service Contracts in Particular) CNCCRMPRCUSZZBUR Condition Records for Service Contracts. We get Basic Unit Rate, Standing Charge Rate etc.(This is a Z table used in a leading ISU SAP-CRM implementation. You can give the table SAP0090 – this is a standard table. – in general all condition tables have the naming convention CNCC*)CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.Note:1.It doesn’t store the Business Partnerresponsible for the transaction. Toget the Partner No, link it withCRM_ORDER_INDEX.2.This table can be used for searchbased on the Object Id(BusinessTransaction No).CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business TransactionCRMC_PROC_TYPE Master table Business Transaction TypeCRMC_PARTNER_FCT Definition of Partner FunctionsSCPRIOT Priorities for Activities with priority text.Note:Pass the langu key with thelanguage in which you want thetext.CRMC_PROC_TYPE_T Text for a transaction typeCRMC_ACT_OBJ_T Objective Number and Text for ActivitiesTJ30T All the status code and textCRMC_PR_ASSIGN Transaction Type and its Transaction Type Object.IBIB Installed Base/IbaseIBIN Installed Base Components2.2 Transaction Data TablesTable Name DescriptionCRMD_LINK Transaction GUID set for all the Business TransactionsCRMD_ORDER_INDEX Contains Header as well as Item details for a Business Transaction.Note:1.It doesn’t store the BusinessTransaction No (Object ID).To get the Business Transaction Nolink the table withCRMD_ORDERADM_H ：订单抬头表CRMD_SALES：业务事务- 销售设置CRMD_DHR_HSLSORD：Sales OrdersCRMD_SCHEDLIN：业务事务项目- 计划行CRMD_DHR_ISLSORD：销售订单行项目缓冲表（里面含数量和价）CRMV_LINKPARTNER :销售订单合作伙伴2. This table can be used for searchbased on the Partner NoCRMD_ORDERADM_I Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.E.g. Service ContractsCRMD_CUSTOMER_I Additional Site Details at the Item Level of a Service ContractSCAPPTSEG Table for individual Appointment Types for a transaction. CRM_JEST Individual Object Status for any business transaction.CRM_JCDS Current Status for a business transaction along with set date, set time and status code.2.1 Master Data TablesTable Name DescriptionBusiness PartnerBUT000 BP: General dataContains Business Partner Number, Partner Category, Partner Type, First Name, Last Name etc.BUT020 BP: AddressesBUT050 BP relationships/role definitions: General dataContains Relationship, Partner Number (PARTNER1), Relationship CategoryBUT051 BP Relationship: Contact Person RelationshipSimilar to BUT050 , additionally contains Contact Person’s Address dataBUT0BK Business Partner: Bank Data & DetailsBP Number, Bank Key, Bank Country Key, Bank Account NumberBNKA Bank Master DataBUT100 BP: RolesADR2 Telephone Numbers (Business Address Services)ADR6 SMTP Numbers (Business Address Services)Contains Email – Id of the BP.ADRC Addresses (Business Address Services)BP’s Complete Address Details- City, Country, Post Code, District, Street, Title No EtcTSAD3T Table containing the Title text against a Title No.Note:Pass the langu key with thelanguage in which you want thetext.COMM_PRODUCT Master Table for ProductCOMM_PR_FRG_REL 产品 - 设置 - 分配(用于ZSET_TYPE_R3找产品与集GUID对应关系) COMM_PR_FRG_ROD 销售集到产品的分配COMM_HIERARCHY 物料的层次结构定义CRMM_PR_MAST 物料的工厂和BOM清单COMM_IL_STRSET 产品的BOM关系（母件与子件的关系）CRMM_BUAG Master table for Business AgreementCRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU Contract account table FKKVKP.CRMM_BABR_H Rule data for business agreements – data in this table correspond to ISU Contract account table FKKVKBusiness Transaction(Service Contracts in Particular)CNCCRMPRCUSZZBUR Condition Records for Service Contracts. We get Basic Unit Rate, Standing Charge Rate etc.(This is a Z table used in a leading ISU SAP-CRM implementation. You can give the table SAP0090 – this is a standard table. – in general all condition tables have the naming convention CNCC*)CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.Note:1.It doesn’t store the Business Partnerresponsible for the transaction. Toget the Partner No, link it withCRM_ORDER_INDEX.2.This table can be used for searchbased on the Object Id(BusinessTransaction No).CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business TransactionCRMC_PROC_TYPE Master table Business Transaction TypeCRMC_PARTNER_FCT Definition of Partner FunctionsSCPRIOT Priorities for Activities with priority text.Note:Pass the langu key with thelanguage in which you want thetext.CRMC_PROC_TYPE_T Text for a transaction typeCRMC_ACT_OBJ_T Objective Number and Text for ActivitiesTJ30T All the status code and textCRMC_PR_ASSIGN Transaction Type and its Transaction Type Object. IBIB Installed Base/IbaseIBIN Installed Base Components2.2 Transaction Data TablesTable Name DescriptionCRMD_LINK Transaction GUID set for all the Business Transactions CRMD_ORDER_INDEX Contains Header as well as Item details for a Business Transaction.Note:1.It doesn’t store the BusinessTransaction No (Object ID).To get the Business Transaction Nolink the table withCRMD_ORDERADM_H ：订单抬头表CRMD_SALES：业务事务 - 销售设置CRMD_DHR_HSLSORD：Sales OrdersCRMD_SCHEDLIN：业务事务项目 - 计划行CRMD_DHR_ISLSORD：销售订单行项目缓冲表（里面含数量和价）CRMV_LINKPARTNER :销售订单合作伙伴2. This table can be used for searchbased on the Partner NoCRMD_ORDERADM_I Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.E.g. Service ContractsCRMD_CUSTOMER_I Additional Site Details at the Item Level of a Service ContractSCAPPTSEG Table for individual Appointment Types for a transaction.CRM_JEST Individual Object Status for any business transaction. CRM_JCDS Current Status for a business transaction along with set date, set time and status code./1CN/CCFCUS901 买十送一表：对应SAP 表901 和KONT901。
【转】SAP常用后台数据表大全(FI-CO-MM-SD-PP等)
……………………………………………………………精品资料推荐…………………………………………………CEPC COBK COEJ COEJL COEJR COEJT COEP COEPB COEPL COEPR COEPT COKA COKL COKP COKR COKS COSB COSBD COSL COSP COSPD COSR COSS COSSD COST CSKA CSKB CSKS CSKT CSKU CSLA CSLT CSSK CSSL TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPKEKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKAKSKSKSSKSSKSKSSKSSKSSKSSMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterMasterMasterMasterMasterMasterMasterProfit 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 / activity……………………………………………………………精品资料推荐…………………………………………………T001L T001W MKPF MSEG IKPF ISEG TRANSPTRANSPTRANSPTRANSPTRANSPTRANSPMGMGMBMBMBMBOrganizationalOrganizationalTransactionTransactionTransactionTransactionStorage LocationsPlants/Branches抬头：物料管理Document Segment: MaterialHeader: Physical Inventory DocumentPhysical Inventory Document ItemsPP TablesTable Application DataTable AFFLAFFT AFFV AFKO AFPO AFRU CKHS CKHT CKIP CKIS CKIT COER CRCA CRCO CRHD CRTX DOST EQST KAKO KAKT KBED KEKO KEPH TypeTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPTRANSPClassCOCPCPCOCOCOCKCKCKCKCKCNCPCPCPCPCSCSCPCPCYCKCKClassTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterMasterMasterMasterMasterMasterTransactionTransactionTransactionShort textWork order sequenceOrder process instructionsOrder process instruction valuesOrder header data PP ordersOrder itemOrder completion confirmationsHeader - Unit costing (control + totals)Texts for CKHSUnit Costing: Period Costs Line ItemUnit Costing: Items / Product Costing: ItemizationTexts for CKISSales Order Value RevenueWork Center Capacity AllocationAssignment of Work Center to Cost CenterWork Center HeaderText for the Work Center or Production Resource/ToolDocument to BOM LinkEquipment to BOM LinkCapacity Header SegmentCapacity DescriptionCapacity requirements recordsProduct Costing - HeaderProduct Costing: Cost Components for Cost of Goods Manuf.……………………………………………………………精品资料推荐…………………………………………………memo表分为：TRANSP－透明表,INTTAB－结构,CLUSTER－族,POOL－池,VIEW－视主键字段和外键字段的名称一致……………………………………………………………精品资料推荐…………………………………………………esults Analysis……………………………………………………………精品资料推荐………………………………………………………………………………………………………………精品资料推荐…………………………………………………Goods Manuf.。
SAP 常用表及表关系
SAP MM常用表及表关系一、MM常用表1、MARA: 常规物料数据2、MARC: 物料的工厂数据3、MAKT: 物料描述4、MARD: 物料的工厂/库存地点数据5、MBEW: 物料评估（财务数据），其中MBEW-WERKS指工厂6、MVKE: 物料销售数据7、MLGN: 每一个仓库号物料数据（仓库）8、MLGT: 每一个存储类型的物料数据（仓库/存储类型）8.1、MSTA：物料主记录状态9、LFA1: 供应商主数据（一般数据）10、LFB1: 供应商主数据（公司代码）11、LFM1: 供应商采购组织数据12、EINA: 采购信息记录（一般数据）13、EINE: 采购信息记录（采购组织数据）14、EKKO: 采购订单抬头15、EKPO: 采购订单行项目16、EKET: 计划协议计划行17、EKKN: 采购凭证中的帐户设置18、EKBE: 采购凭证历史19、MKPF: 物料凭证抬头20、MSEG: 物料凭证行项目21、RBKP: 凭证抬头供应商发票数据22、RSEG: 凭证项目供应商发票数据EKKO/EKPO–>MKPF/MSEG–>RBKP/RSEG–>BKPF-BSEG23、KNA1: 客户主数据（一般数据）24、KNB1: 客户主数据（公司代码）25、KNVV: 客户主记录销售数据26、ADRC: 地址27、EBAN: 采购申请MaterialsMARA - Material Master: General dataMAKT - Material Master: DescriptionMARM - Material Master: Unit of MeasureMAPE - Material master: Export control fileMARC - Material master: Plant dataMARD - Material master: Storage locationMAST - Material link to BOMMBEW - Material valuationMLGN – Material Master: WM InventoryMLGT – Material Master: WM Inventory typeMDIP - Material: MRP profiles (field contents)MKOP - Consignment price segment (old versions of SAP)EBEW - Valuation of sales order stockQBEW - Valuation of project stockMVER – Material Master: Consumption <Plant>DVER – Material Master: Consumption <MRP Area>MVKE – Material Master: Sales <Sales Org, Distr Ch>MLAN - Material Master: Tax indicatorMARC - Material Master: Plant dataMAPR – Material Master: ForecastMARD – Material Master: Storage LocationMCH1 – Material Master: X Plant BatchesMCHA – Material Master: BatchesMCHB – Material Master: Batch StockMDMA - MRP Area dataDBVM - MRP Planning File Entry: MRP AreaMOFF - Outstanding Material Master Records (Maintenance status)MARCH - Material Master C Segment: HistoryMARDH - Material Master Storage Location Segment: History MBEWH - Material Valuation: HistoryMCHBH - Batch Stocks: HistoryMKOLH - Special Stocks from Vendor: HistoryMSCAH - Sales Order Stock at Vendor: HistoryMSKAH - Sales Order Stock: HistoryMSKUH - Special Stocks at Customer: HistoryMSLBH - Special Stocks at Vendor: HistoryMSPRH - Project Stock: HistoryMSSAH - Total Sales Order Stocks: HistoryMSSQH - Total Project Stocks: HistoryVendorsLFA1 - Vendor Master: General dataLFB1 - Vendor Master: Company dataLFM1 - Vendor Master: Purchasing Data (Purchasing organization) LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)PurchasingEBAN - Purchase requisition: itemsEBKN - Purchase Requisition: account assignmentSTXH - SAPScript Text HeaderSTXL - SAPScript Text LinesEKKO - Purchasing document headerEKPO - Purchasing Document: ItemEKET - Purchasing Document: Delivery SchedulesMDBS - Material View of Order Item/Schedule Line (good to find open PO's) EKKN - Account assignment in purchasing documentEORD - Purchasing Source ListEIPA - Order price history recordEKAB - Release documentationEKBE - Purchasing document historyEKBZ - Purchasing document history: delivery costsEKPB - "Material to be provided" item in purchasing documentESKL - Account assignment specification for service lineESKN - Account assignment in service packageESLH - Service package header dataESLL - Lines in service packageESSR - Service entry sheet header dataESUC - External services management: Unplanned limits for contract item ESUH - External services management: unplanned service limits header data ESUP - External services management: unplanned limits for service packagesESUS - External services management: Unplanned limits for service typesEINA - Purchase Info Record: GeneralEINE - Purchasing info record: purchasing organization dataKONP - Condition ItemKONH - Condition HeaderInventory ManagementISEG - Physical inventory document itemsMKPF - Material document: HeaderMSEG - Material document: itemRKPF - Reservation: HeaderRESB - Reservation: ItemInvoice VerificationBSIM - Secondary index: documents for materialMYMFT - FIFO results tableMYML - LIFO material layerMYMLM - LIFO material layer (monthly)MYMP - LIFO period stocks, single materialMYMP1 - Receipt data LIFO/FIFO valuationMYPL - LIFO pool layerMYPLM - LIFO pool layer (monthly)RBCO - Document item, incoming invoice account assignment RBDIFFKO - Invoice Verification: conditionsRBDIFFME - Invoice Verification: quantity differences RBDRSEG - Invoice Verification batch: invoice document items RBKP - Document header: incoming invoiceRBKPB - Invoice document header (batch invoice verification) RBTX - Taxes:incoming invoiceRBVD - Invoice document: summarization dataRBVDMAT - Invoice Verification: summarization data, material RBWT - Withholding tax:incoming invoiceRKWA - Consignment withdrawalsRSEG - Document item, incoming invoiceCustomising and other master dataMDLV - MRP AreasMDLG - MRP Areas - Storage LocationsMDLW - MRP Areas - PlantsMDLL - MRP Areas - SubcontractorT023 - Material GroupsT024 - Purchasing groupsT030 - Standard Accounts Table (Automatic Account Determination) T156 - Movement TypeT156T - Movement Type: TextAUSP - Release Procedure: Strategy values (cl20n, cl24n)AGR_USERS - Assignment of roles to usersCDHDR & CDPOS - Change history of master data and documents EDID4 - EDI informationTSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93 TSTCT - Transaction codes TEXTNAST - Message status二、SD常用表1、VBAK: 销售凭证：抬头数据2、VBAP: 销售凭证：项目数据3、VBEP: 销售凭证：计划行数据4、VBKD: 销售凭证：业务数据5、VBPA: 销售凭证：合作伙伴6、LIKP: SD凭证：交货抬头数据7、LIPS: SD凭证：交货项目数据8、VBRK: 出具发票：抬头数据9、VBRP: 出具发票：项目数据10、VBFA: 销售凭证流11、VBUK: 销售凭证：抬头状态和管理数据12、VBUP: 销售凭证：项目状态13、T682I: 条件：存取顺序( 产生格式 )14、T681: 条件：结构15、T682Z: 条件：存取顺序( 字段 )16、T685: 条件:类型三、FICO常用表1、SKA1: 总帐科目主记录 (科目表)2、SKB1: 总帐科目主记录 (公司代码)3、SKAT: 总帐科目主记录（描述）4、CSKB: 成本要素5、BKPF: 会计凭证抬头6、BSEG: 会计核算凭证项目数据，BSID客户未清会计核算凭证/BSAD客户已清会计核算凭证/BSIK供应商未清会计核算凭证/BSAK供应商已清会计核算凭证/BSIS总帐未清会计核算凭证/BSAS总帐已清会计核算凭证7、FAGLFLEXA: 总账实际行项目8、FAGLFLEXT: 总账汇总9、ANLA: 资产主记录段10、ANLC: 资产值字段11、CSKS: 成本中心主数据12、COEP: 成本控制对象：与期间相关的各行项目13、COSS: CO 对象:内部过帐成本总计14、COSP: CO 对象：外部记帐的成本总计15、 CKMLPRKEKO: 物料分类帐; 价格的成本组件分割 (标题)16、CKMLPRKEPH: 物料分类帐: 价格的成本组件分割 (要素0四、PP常用表1、MAST：BOM链接物料2、STKO：BOM表头3、STAS：BOMs - 项选择4、STPO：BOM项目STKO~STLAN = STAS-STLAN AND STKO~STLAL = STAS-STLALSTAS~STLNR = STPO-STLNR AND STAS~STLKN = STAS-STLKNBOM类别包括：D-凭证结构、E-设备BOM、K-订单BOM、M-物料BOM、S-标准BOM、T-功能位置BOM、P-工作分解结构BOM5、PLAF: 计划订单6、RKPF: 预定/相关需求抬头7、RESB: 预定/相关需求行项目8、AUFK: 订单主数据9、AFKO: 订单表头数据，PP订单10、AFPO: 订单项11、AFVC: 订单的工序12、AFVV: 工序中数量/日期/值的DB结构13、JEST: 订单状态，通过AUFK-OBJNR=JEST-OBJNR关联14、AFRU: 订单确认15、AUFM: 针对订单的货物移动五、PM常用表1、IFLOT: 功能位置(表)2、ILOA: PM 对象位置和帐户分配六、PS常用表1、PROJ: 项目定义2、PRPS: WBS(工作中断结构) 元素主数据七、QM常用表八、库存数据1、MBEW: 物料评估2、MARD: 物料的工厂/库存地点数据3、MSLB: 供应商特殊库存（O）4、MKOL: 供应商特殊库存（K）5、MSKA: 销售订单库存6、MCH1/ MCHB: 批次库存九、货物移动数据1、MKPF: 物料凭证抬头2、MSEG: 物料凭证行项目不是所有的物料移动数据都需要从这物料移动表中进行读取，生产订单相关AUFM，采购订单相关EKBE，销售相关VBFA。
SAP各模组常用TABLE
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Transaction Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Organizational Organizational Transaction Organizational Transaction Transaction Transaction Transaction Transaction Master Master Master Organizational Organizational Organizational Organizational Organizational
House bank account names Posting keys Posting key names Currency codes Conversion Factors Currency exchange rates Currency code names Exchange rate types for currency translation Exchange rate type usage Business Areas Business area names Asset Master Record Segment Dunning data Dunning data (account entries)
sap中与条目单位有关的表
sap中与条目单位有关的表在SAP中，与条目单位（Unit of Measure）有关的表有如下几个：1. MARA - 条目总表（Material Master）这个表维护了SAP系统中的物料主数据。
在这个表中，有一个字段叫做BASE_UOM（Base Unit of Measure），它存储了物料的基本计量单位。
2. MEAN - 条目单位（Matériels Unit of Measure）这个表用于表示物料的计量单位。
它存储了不同物料在不同单位下的转换关系。
表中的字段包括物料编号、单位编号、转换因子等。
3. T006 - 计量单位列表（Units of Measure）这个表用于存储SAP系统中所有可用的计量单位。
表中的字段包括单位编号、单位描述、组织单位等。
4. T006A - 计量单位转换（Alternative Units of Measure）这个表用于存储不同计量单位间的转换关系。
当一个物料在不同单位下有不同的转换因子时，可以使用这个表来维护转换关系。
5. T006B - 计量单位组（Units of Measure Group）这个表用于将相关的计量单位组织在一起。
每个计量单位组都有一个组织单位和一组成员单位。
在物料主数据中，可以指定一个计量单位组来限制可用的计量单位。
除了上述表格，SAP还提供了一些相关的数据元素和函数模块来处理条目单位。
比如：- 数据元素 MGEWA：用于表示物料的条目单位，常用于物料主数据的维护和转换过程中。
- 数据元素 MGEWV：用于表示条目单位的描述。
- 函数模块 CONVERSION_EXIT_MATWA_INPUT：用于将输入的条目单位转换为内部格式。
- 函数模块 CONVERSION_EXIT_MATWA_OUTPUT：用于将内部格式的条目单位转换为显示格式。
这些表格、数据元素和函数模块提供了SAP系统在处理条目单位时的基础功能和工具，可以帮助用户进行单位转换、单位维护和数据分析等操作。