實施SAP內表整理TABLESINSAP1CUSTOMISING................................................................3精品文檔放心下載1.1GENERALSETTINGS..............................................................3謝謝閱讀1.1.1Countries................................................................3謝謝閱讀1.1.2Currency.................................................................3謝謝閱讀1.1.3Unitofmeasure..........................................................3感謝閱讀1.1.4Calendarfunctions.......................................................3精品文檔放心下載1.2ENTERPRISESTRUCTURE...........................................................3感謝閱讀1.2.1Definition...............................................................3謝謝閱讀1.2.2Assignment...............................................................4謝謝閱讀1.3FINANCIALACCOUNTING...........................................................4謝謝閱讀1.3.1panycode................................................................4精品文檔放心下載1.3.2Fidocument..............................................................4感謝閱讀1.4NOTCATEGORIZED...............................................................4感謝閱讀2BASICDATA/ADMINISTRATION................................................5感謝閱讀2.1WORKBENCHRELATEDTABLES........................................................5謝謝閱讀2.1.1Datadictionarytables...................................................5精品文檔放心下載2.1.2Workbench................................................................5感謝閱讀2.2ADMINISTRATION................................................................5謝謝閱讀2.2.1Useradministration......................................................5謝謝閱讀2.2.2Batchinputqueue........................................................5精品文檔放心下載2.2.3Jobprocessing...........................................................5感謝閱讀2.2.4Spool....................................................................6謝謝閱讀2.2.5Runtimeerrors...........................................................6謝謝閱讀2.2.6Messagecontrol..........................................................6感謝閱讀2.2.7EDI......................................................................6精品文檔放心下載2.2.8Changedocuments.........................................................6精品文檔放心下載2.2.9Reportingtreetable.....................................................6謝謝閱讀2.2.10LISstructure/controltables...........................................6感謝閱讀3MASTERDATA:...............................................................7感謝閱讀3.1MATERIALMASTER:..............................................................7感謝閱讀3.1.1Basicdatatext(sapscript).............................................7感謝閱讀3.1.2Batches..................................................................7謝謝閱讀3.2CUSTOMERMASTERDATA...........................................................7感謝閱讀3.3VENDOR......................................................................7精品文檔放心下載3.4CUSTOMER–MATERIALINFORECORD.................................................8精品文檔放心下載3.5BANKDATA....................................................................8感謝閱讀4CHARACTERISTICS:...........................................................9謝謝閱讀4.1CHARACTERISTICS:..............................................................9感謝閱讀4.2CLASSTYPESANDOBJECTS:.......................................................9精品文檔放心下載4.3LINKS:......................................................................9謝謝閱讀5FI/CO:..................................................................10感謝閱讀5.1FI:......................................................................10謝謝閱讀5.1.1Masterdata.............................................................10感謝閱讀5.1.2Accountingdocuments//indices.........................................10感謝閱讀5.1.3Paymentrun.............................................................10精品文檔放心下載5.2CO:......................................................................10感謝閱讀5.2.1Costcentermasterdata.................................................10感謝閱讀5.2.2Costcenteraccounting..................................................10謝謝閱讀6SALESANDDISTRIBUTION(SD):.............................................11謝謝閱讀6.1SALESORDER:...............................................................11感謝閱讀6.2BILLINGDOCUMENT:...........................................................11謝謝閱讀6.3SHIPPING:..................................................................11感謝閱讀6.4DELIVERY:..................................................................11謝謝閱讀6.5PRICING:...................................................................11感謝閱讀6.6CONTRACTS:.................................................................11感謝閱讀7MATERIALMANAGEMENT(MM):................................................12精品文檔放心下載7.1MATERIALDOCUMENT............................................................12精品文檔放心下載7.2PURCHASING..................................................................12精品文檔放心下載8WAREHOUSEMANAGEMENT(WM):...............................................14感謝閱讀8.1TRANSFERREQUIREMENT..........................................................14精品文檔放心下載8.2TRANSFERORDER...............................................................14精品文檔放心下載8.3MASTERDATA-STOCKPOSITIONS...................................................14謝謝閱讀8.4INVENTORYDOCUMENTSINWM......................................................14謝謝閱讀9QUALITYMANAGEMENT(QM):.................................................15精品文檔放心下載9.1INSPECTIONLOT/INFORECORD...................................................15精品文檔放心下載9.2QUALITYNOTIFICATION..........................................................15感謝閱讀9.3CERTIFICATEPROFILE...........................................................15謝謝閱讀10PRODUCTIONPLANNING(PP)..................................................16精品文檔放心下載10.1WORKCENTER.................................................................16精品文檔放心下載10.2ROUTINGS/OPERATIONS...........................................................16精品文檔放心下載10.3BILLOFMATERIAL.............................................................16精品文檔放心下載10.4PRODUCTIONORDERS............................................................16感謝閱讀10.5PLANNEDORDERS...............................................................17感謝閱讀10.6KANBAN....................................................................17謝謝閱讀10.7RESERVATIONS................................................................17感謝閱讀10.8CAPACITYPLANNING............................................................17感謝閱讀10.9PLANNEDINDEPENDENTREQUIREMENTS................................................17謝謝閱讀11PROJECTSYSTEM(PS).......................................................18精品文檔放心下載11.1BASICDATA..................................................................18謝謝閱讀11.2EQUIPMENT...................................................................18精品文檔放心下載12PLANTMAINTENANCE(PM)....................................................18謝謝閱讀12.1HUMANRESOURCES..............................................................19感謝閱讀12.2SETTINGS....................................................................19精品文檔放心下載12.3MASTERDATA.................................................................19精品文檔放心下載12.4INFOTYPES...................................................................19感謝閱讀13OTHERIMPORTANTTABLE.....................................................19感謝閱讀13.1A0*.......................................................................19謝謝閱讀13.2B0*.......................................................................24精品文檔放心下載13.3C0*.......................................................................28感謝閱讀13.4T0*.......................................................................32感謝閱讀13.5T3*.......................................................................35謝謝閱讀13.6T4*.......................................................................41謝謝閱讀1Customising1.1Generalsettings1.1.1CountriesT005Countries1.1.2CurrencyTCURCCurrencycodesTCURRWisselkoersenTCURTCurrencynameTCURXDecimalplacesforcurrencies.感謝閱讀1.1.3UnitofmeasureT006Unitsofmeasure1.1.4CalendarfunctionsT247MonthnamesTFACDFactorycalendardefinition謝謝閱讀T015MMonthnamesTTZZTimezonesTTZDSummertimerulesTTZDFSummertimerules(fixedannualdates)感謝閱讀TTZDVSummertimerules(variabledates)謝謝閱讀TTZDTSummertimerulestexts謝謝閱讀TTZ5AssignTimeTonestoCountries精品文檔放心下載TTZ5SAssigntimezonestoregions感謝閱讀1.2Enterprisestructure1.2.1DefinitionFIT880panyT001panycodeCOTKA01ControllingareaLOT001WPlant/salesorganisation謝謝閱讀T499SLocationsTSPADivisionSDTVKOSalesorganisation/panycode謝謝閱讀TVTWDistributionchannelTVBURSalesofficeTVKBTSalesofficetextTVKGRSalesgroupTVGRTSalesgrouptextT171TSalesdistricttextMMT001LStoragelocations精品文檔放心下載T024EPurchasingorganization感謝閱讀T3001WarehousenumberTVSTShippingpointTVLALoadingpointTTDSTransportation1.2.2AssignmentCOTKA02Assignpanycodetocontrollingarea謝謝閱讀LOT001KAssignplant(valuationarea)topanycode感謝閱讀SDTVKOSalesorganisation/panycode感謝閱讀TVKOVDistributionchannel/salesorganisation精品文檔放心下載TVKOSDivisiontosalesorganization感謝閱讀TVTASalesariaTVKBZSalesofficetosalesarea感謝閱讀TVBVKSalesgrouptosalesoffice謝謝閱讀TVKWZPlantstosalesorganization謝謝閱讀MMT024EPurchasingorganization/panycode感謝閱讀T024WPlanttoPurchaseorganization精品文檔放心下載T001KLinkplant(=valuationarea)/panycode精品文檔放心下載TVSWZShippingpointtoplant精品文檔放心下載T320AssignmentMMStorageLocationtoWMWarehouse精品文檔放心下載1.3Financialaccounting1.3.1panycodeT004ChartofaccountsT077SAccountgroup(g/laccounts)感謝閱讀T009FiscalyearvariantsT880GlobalpanydataT014Creditcontrolarea1.3.2FidocumentT010OPostingperiodvariant感謝閱讀T010PPostingPeriodVariantNames謝謝閱讀T001BPermittedPostingPeriods精品文檔放心下載T003DocumenttypesT012Housebanks1.4NotcategorizedT007aTaxkeysT134MaterialtypesT179Materials:ProductHierarchies謝謝閱讀T179TMaterials:Producthierarchies:Texts精品文檔放心下載TJ02TStatustextTINCCustomerincotermsTVFKBillingdoctypesT390PM:Shoppapersforprintcontrol感謝閱讀2Basicdata/administration精品文檔放心下載2.1Workbenchrelatedtables謝謝閱讀2.1.1Datadictionarytables感謝閱讀DD02LTablesinSAPDD02TTablesdescriptionDD03LFieldnamesinSAPDD03TFielddescriptioninSAP精品文檔放心下載2.1.2WorkbenchTADIRDirectoryofR/3RepositoryObjects精品文檔放心下載TRDIRSystemtableTRDIRTFDIRFunctionModuleTLIBGPersonresponsibleforfunctionclass感謝閱讀TLIBTFunctionGroupShortTexts精品文檔放心下載TFTITFunctionModuleShortText謝謝閱讀TSTCTransactioncodesinSAP感謝閱讀TSTCTTransactioncodestexts精品文檔放心下載T100Messagetext(vbe000)精品文檔放心下載VARIDVariantdataD020TScreentextsTDEVCDevelopmentclassTDEVCTTextsfordevelopmentclasses精品文檔放心下載2.2Administration2.2.1UseradministrationUSR01UsermasterUSR02LogondataUSR03UseraddressdataUSR04Usermasterauthorizations感謝閱讀USR11UserMasterTextsforProfiles(USR10)精品文檔放心下載UST12Usermaster:Authorizations精品文檔放心下載USR12Usermasterauthorizationvalues感謝閱讀USR13ShortTextsforAuthorizations精品文檔放心下載USR40Prohibitedpasswords精品文檔放心下載TOBJObjectsTOBCAuthorizationObjectClasses感謝閱讀TPRPROFProfileNameforActivityGroup謝謝閱讀DEVACCESSTablefordevelopmentuser謝謝閱讀2.2.2BatchinputqueueAPQDDATADEFINITIONQueue感謝閱讀APQIQueueinfodefinition精品文檔放心下載2.2.3JobprocessingTBTCOJobstatusoverviewtable精品文檔放心下載TBTCPBatchjobstepoverview感謝閱讀2.2.4SpoolTSP02Spool:Printrequests精品文檔放心下載2.2.5RuntimeerrorsSNAPRuntimeerrors2.2.6MessagecontrolTNAPRProcessingprogramsforoutput精品文檔放心下載NASTMessagestatusNACHPrinterdetermination謝謝閱讀2.2.7EDIEDIDCControlrecordEDIDDDatarecordEDID2Datarecord3.0Version謝謝閱讀EDIDSEDIstatusrecordEDPARConvertExternal<>InternalPartnerNumber感謝閱讀EDPVWEDIpartnertypesEDPI1EDIpartnerprofileinbound謝謝閱讀EDPO1/2/3EDIpartnerprofileoutbound感謝閱讀2.2.8ChangedocumentsCDHDRChangedocumentheader謝謝閱讀CDPOSChangedocumentpositioned謝謝閱讀JCDSChangeDocumentsforSystem/UserStatuses(TableJEST)感謝閱讀2.2.9Reportingtreetable感謝閱讀SERPTREEReporting:treestructure謝謝閱讀2.2.10LISstructure/controltables精品文檔放心下載TMC4GlobalControlElements:LISInfoStructure精品文檔放心下載3MASTERDATA:3.1Materialmaster:MARAMaterialmasterMAKTMaterialtextMARCMaterialperplant/stock謝謝閱讀MVKEMaterialmaster,salesdata感謝閱讀MARDStoragelocation/stock謝謝閱讀MSKASalesorderstockMSPRProjectstockMARMUnitsofmeasureMEANInternationalarticlenumber精品文檔放心下載PGMIPlanningmaterialPROPForecastparametersMAPRLinkMARC<=>PROPMBEWMaterialvaluationMVERMaterialconsumptionMLGNMaterial/Warehousenumber精品文檔放心下載MLGTMaterial/Storagetype精品文檔放心下載MPRPForecastprofilesMDTBMRPtableMDKPHeaderdataforMRPdocument精品文檔放心下載MLANTaxdatamaterialmaster感謝閱讀MTQSSMaterialmasterview:QM謝謝閱讀3.1.1Basicdatatext(sapscript)精品文檔放心下載STXBSAPscript:Textsinnon-SAPscriptformat感謝閱讀STXHSTXDSAPscripttextfileheader感謝閱讀STXLSTXDSAPscripttextfilelines精品文檔放心下載3.1.2BatchesMCHABatchesMCH1BatchesMCHBStock:batches3.2CustomermasterdataKNA1CustomermasterKNB1Customer/panyKNVVCustomersalesdataKNBKBankdetailsKNVHCustomerhierarchyKNVPCustomerpartnersKNVSShipmentdataforcustomer精品文檔放心下載KNVKContactpersonsKNVICustomermastertaxindicator謝謝閱讀3.3VendorLFA1VendormasterLFB1VendorperpanycodeLFB5VendordunningdataLFM1Purchasingorganizationdata感謝閱讀LFM2PurchasingdataLFBKBankdetails3.4Customer–materialinforecord謝謝閱讀KNMTCustomermaterialinforecord謝謝閱讀3.5BankdataBNKAMasterbankdata4Characteristics:4.1Characteristics:CABNCharacteristics(o.a.batch/vendor)謝謝閱讀CABNTCharacteristicsdescription精品文檔放心下載CAWNCharacteristics(o.a.material)謝謝閱讀CAWNTCharacteristicsdescription感謝閱讀AUSPCharacteristicValues精品文檔放心下載4.2Classtypesandobjects:精品文檔放心下載TCLAOSeveralclasstypesfor感謝閱讀objectTCLAClasstypes(vb.lfa1=>v10en010)謝謝閱讀TCLATClasstypetextTCLTClassifiableobjectsTCLCClassificationstatus謝謝閱讀4.3Links:INOBLinkbetweenInternalNumberandObject感謝閱讀KLAHClassheaderdataKSSKAllocationTable:Object(vb.matnr)toClass感謝閱讀KSMLCharacteristicsforaclass(internalnumber)謝謝閱讀5FI/CO:5.1FI:5.1.1MasterdataSKA1AccountsBNKABankmasterrecord5.1.2Accountingdocuments//indices感謝閱讀BKPFAccountingdocumentsBSEGitemlevelBSIDAccounting:Secondaryindexforcustomers感謝閱讀BSIKAccounting:Secondaryindexforvendors精品文檔放心下載BSIMSecondaryIndex,DocumentsforMaterial感謝閱讀BSIPIndexforvendorvalidationofdoubledocuments謝謝閱讀BSISAccounting:SecondaryindexforG/Laccounts謝謝閱讀BSADAccounting:Indexforcustomers(cleareditems)謝謝閱讀BSAKAccounting:Indexforvendors(cleareditems)謝謝閱讀BSASAccounting:IndexforG/Laccounts(cleareditems)感謝閱讀5.1.3PaymentrunREGUHSettlementdatafrompaymentprogram謝謝閱讀REGUPProcesseditemsfrompaymentprogram精品文檔放心下載5.2CO:TKA01ControllingareasTKA02Controllingareaassignment謝謝閱讀KEKOProduct-costingheader感謝閱讀KEPHCostponentsforcostofgoodsmanuf.謝謝閱讀KALOCostingobjectsKANZSalesorderitems-costingobjects精品文檔放心下載5.2.1Costcentermasterdata謝謝閱讀CSKSCostCenterMasterData感謝閱讀CSKTCostcentertextsCRCOAssignmentofWorkCentertoCostCenter感謝閱讀5.2.2Costcenteraccounting感謝閱讀COSPCOObject:CostTotalsforExternalPostings感謝閱讀COEPCOObject:LineItems(byPeriod)感謝閱讀.COBKCOObject:Documentheader感謝閱讀COSTCOObject:PriceTotals謝謝閱讀6SalesandDistribution(SD):謝謝閱讀VBFADocumentflow(alg.)VTFAFlowshippingdocuments感謝閱讀6.1Salesorder:VBAKHeaderdataVBAPItemdataVBPAPartnersinsalesorder精品文檔放心下載VBKDSalesdistrictdataVBEPDatarelatedtolineitems,deliverylines感謝閱讀6.2Billingdocument:VBRKheaderdataVBRPItemdata6.3Shipping:VTTKShipmentheaderVTTPShipmentitemVTTSStageintransportVTSPStageintransportpershipmentitem感謝閱讀VTPAShipmentpartnersVEKPHandlingUnit-HeaderTable謝謝閱讀VEPOPacking:HandlingUnitItem(Contents)謝謝閱讀6.4Delivery:LIKPDeliveryheaderLIPSDeliveryitem6.5Pricing:KONHConditionsheaderKONPConditionsitemsKONVProcedure(billingdocorsalesorder)謝謝閱讀KONDConditions(Data)A300StatisticalValueofSubcontracting感謝閱讀ponA301InfoRecordTypeandIncoterms感謝閱讀A302SDdoc./Item/Customer感謝閱讀A303SDdoc./Item/Material/pMat/pSup/p感謝閱讀A304Materialwithreleasestatus謝謝閱讀A305Customer/materialwithreleasestatus精品文檔放心下載A306Pricelistcategory/currency/material精品文檔放心下載withA307CustomerwithReleaseStatus精品文檔放心下載A308SDdoc./Item/Customer/Personnel精品文檔放心下載A309SDDoc./Customer/Personnel感謝閱讀6.6contracts:VEDAContractdata7MaterialManagement(MM):感謝閱讀7.1MaterialdocumentMKPFmaterialdocumentMSEGmaterialdocument(itemlevel)精品文檔放心下載MKAL物料的生產版本MKAL_AEND產品版本的更改歷史記錄（僅配方）感謝閱讀MKLK客戶的寄售商品庫存和可退貨的包裝MKOL供應商的特殊庫存MKOL_F4HELPMKOL&MARA的F4幫助ELORT的RMPU幫助視感謝閱讀MKOLH供應商特殊庫存：歷史MKOLHO1MKOLH:附加數量附錄MKOLO1供應商附加數量附錄的專用存貨MKOP寄售價格段MKPF抬頭：物料憑證MKPF_ARIDX單個憑證訪問存檔MM_MATBEL的索引表感謝閱讀MKUB客戶提供的物料7.2PurchasingEKKOPurchasedocumentEKPOPurchasedocument(itemlevel)謝謝閱讀EKPVShipping-SpecificDataonStockTfr.forPurch.Doc.精品文檔放心下載ItemEKETDeliveryscheduleVETVGDeliveryDueIndexforStockTransfer感謝閱讀EKESOrderAcceptance/FulfillmentConfirmations謝謝閱讀EKKNAccountassignmentinpurchasing精品文檔放心下載EKANVendoraddresspurchasing謝謝閱讀EKPAPartnerfunctionsEKBEHistoryperPurchasingDocument（采購精品文檔放心下載憑證歷史）EIPOItemexport/importdata謝謝閱讀EINAPurchaseinforecord(maindata)精品文檔放心下載EINEPurchaseinforecord(organisationaldata)精品文檔放心下載EORDSourcelistEBANPurchaserequisitionEBKNPurchaseRequisitionAccountAssignment感謝閱讀MSLBSpecialStockswithVendor感謝閱讀EK9A信貸可靠性歷史記錄EKAB批準憑證EKAN供應商地址:采購憑證EKBEH刪除的PO歷史記錄EKBI通過EKKO/EKPO/EKBEforMR11聯合感謝閱讀EKBO關于價格確定/更新的憑證索引，后期結算EKBZ每個采購憑證的歷史：交貨費用EKBZH每個采購憑證的歷史：交貨費用EKCCCCP處理索引表EKCPA采購合同承諾計劃帳戶分配數據EKCPH采購合同承諾計劃抬頭信息EKCPI采購合同承諾計劃項目信息EKDI費率數據EKEH計劃協(xié)議批準憑證EKEK計劃協(xié)議批準的標題數據EKES供應商確認EKET計劃協(xié)議計劃行EKET_UPD_VIEW為版本更新打印相關EKET字段的視圖精品文檔放心下載EKET_UPDVIEW視圖:更新批準輸出的打印相關EKET字段謝謝閱讀EKETH計劃協(xié)議計劃:歷史表EKKI采購條件索引EKKN采購憑證中的帳戶設置EKKO采購憑證抬頭EKLPCI分期付款計劃項目費用的歷史記錄(LPC在感謝閱讀USAEKLPCINV分期付款計劃項目費用的歷史記錄(LPC在精品文檔放心下載USAEKOG命令組EKON特許經營合同主數據EKONG按照客戶/公用事業(yè)公司的特許經營收益EKONH最大價格/數量EKPA采購中的合伙人規(guī)則EKPB采購憑證中的"已供物料"項EKPO采購憑證項目EKPO_UPDVIEW更新計劃協(xié)議批準輸出上的打印EKPO字段的視圖謝謝閱讀EKPV采購憑證項目的庫存轉儲裝運數據EKPVV更新表EKPV的視圖EKRSERS過程：將被開票的貨物（商品）移動EKRSDCERS結構：待出具發(fā)票的計劃交貨成本謝謝閱讀EKUB有關物料的庫存運輸單的索引EKUN用于業(yè)務合作伙伴的IS-U-特定的字段8WarehouseManagement(WM):精品文檔放心下載8.1TransferrequirementLTBKTransferrequirement-header謝謝閱讀LTBPTransferrequirement-item精品文檔放心下載8.2TransferorderLTAKTransferorder-header精品文檔放心下載LTAPTransferorder-item感謝閱讀8.3Masterdata-stockpositions精品文檔放心下載LQUAQuants8.4InventorydocumentsinWM感謝閱讀LINKInventorydocumentheader感謝閱讀LINPInventorydocumentitem精品文檔放心下載LINVInventorydataperquant精品文檔放心下載9QualityManagement(QM):精品文檔放心下載9.1Inspectionlot/inforecord感謝閱讀QALSInspectionlotrecord謝謝閱讀QAMBLinkinspectionlot-materialdocument感謝閱讀QAVEInspectionusagedecision謝謝閱讀QDPSInspectionstagesQMATInspectiontype-materialparameters謝謝閱讀QINFInspectioninforecord(vendor-material)感謝閱讀QDQLQualitylevelQDPSInspectionstages9.2QualitynotificationTQ80NotificationtypesQMELQualitynotificationQMFEQualitynotification–items精品文檔放心下載QMURQualitynotification–causes精品文檔放心下載QMSMQualitynotification–tasks感謝閱讀QMMAQualitynotification–activities感謝閱讀QMIHQualitymessage-maintenancedataexcerpt謝謝閱讀9.3CertificateprofileQCVMTCertificateprofilecharacteristiclevel:texts精品文檔放心下載QCVMCertificateprofilecharacteristiclevel謝謝閱讀QCVKCertificateprofileheader謝謝閱讀10ProductionPlanning(PP)感謝閱讀10.1WorkcenterCRHHWorkcenterhierarchy精品文檔放心下載CRHSHierarchystructureCRHDWorkcenterheaderCRTXTextfortheWorkCenterorProduction謝謝閱讀Resource/ToolCRCOAssignmentofWorkCentertoCostCenter精品文檔放心下載KAKOCapacityHeaderSegment精品文檔放心下載CRCAWorkCenterCapacityAllocation精品文檔放心下載TC24Personresponsiblefortheworkcenter精品文檔放心下載10.2Routings/operationsMAPLAllocationoftaskliststomaterials精品文檔放心下載PLASTasklist-selectionofoperations/activities謝謝閱讀PLFHTasklist-productionresources/tools精品文檔放心下載PLFLTasklist-sequences精品文檔放心下載PLKOTasklist-headerPLKZTasklist:mainheader謝謝閱讀PLPHPhases/suboperations感謝閱讀PLPOTasklistoperation/activity謝謝閱讀PLPRLogcollectorfortasklists謝謝閱讀PLMZAllocationofBOM-itemstooperations精品文檔放心下載10.3BillofmaterialSTKOBOM-headerSTPOBOM-itemSTASBOMs-ItemSelection謝謝閱讀STPNBOMs-follow-upcontrol謝謝閱讀STPUBOM-sub-itemSTZUPermanentBOMdataPLMZAllocationofBOM-itemstooperations謝謝閱讀MASTMaterialtoBOMlinkKDSTSalesordertoBOMlink感謝閱讀10.4ProductionordersAUFKProductionorderheaders精品文檔放心下載AFIHMaintenanceorderheader感謝閱讀AUFMGoodsmovementforprod.order精品文檔放心下載AFKOOrderheaderdataPPorders精品文檔放心下載AFPOOrderitemRESBOrderponentenAFVCOrderoperationsAFVVQuantities/dates/valuesintheoperation謝謝閱讀AFVUUserfieldsoftheoperation精品文檔放心下載AFFLWorkordersequenceAFFHPRTassignmentdatafortheworkorder(routing)謝謝閱讀JSTOStatusprofileJESTObjectstatusAFRUOrderpletionconfirmations謝謝閱讀PRT’svoorproductionorders感謝閱讀AFFHPRTassignmentdatafortheworkorder謝謝閱讀CRVD_ALinkofPRTtoDocument感謝閱讀DRAWDocumentInfoRecordTDWADocumentTypesTDWDDataCarrier/NetworkNodes謝謝閱讀TDWEDataCarrierType10.5PlannedordersPLAFPlannedorders10.6KANBANPKPSKanbanidentification,controlcycle感謝閱讀PKHDKanbancontrolcycle(headerdata)謝謝閱讀PKERErrorlogforKanbancontainers感謝閱讀10.7ReservationsRESBMaterialreservations感謝閱讀RKPFheader10.8CapacityplanningKBKOHeaderrecordforcapacityrequirements感謝閱讀KBEDCapacityrequirementsrecords精品文檔放心下載KBEZAdd.datafortableKBED(forindiv.感謝閱讀capacities/splits)10.9Plannedindependentrequirements精品文檔放心下載PBIMIndependentrequirementsformaterial謝謝閱讀PBEDIndependentrequirementdata謝謝閱讀PBHIIndependentrequirementhistory精品文檔放心下載PBIVIndependentrequirementindex感謝閱讀PBICIndependentrequirementindexforcustomer感謝閱讀req.11Projectsystem(PS)11.1BasicdataPRHIWorkBreakdownStructure,Edges(HierarchyPointer)感謝閱讀PROJProjectdefinitionPRPSWBS(WorkBreakdownStructure)ElementMasterData謝謝閱讀RPSCOProjectinfodatabase:Costs,revenues,finances精品文檔放心下載MSPRProjectstock11.2EquipmentEQUIEquipmentmasterdata謝謝閱讀EQKTEquipmentshorttextEQUZEquipmenttimesegment感謝閱讀12Plantmaintenance(PM)IHPAPlantMaintenance:Partners感謝閱讀OBJKPlantMaintenanceObjectList精品文檔放心下載ILOAPMObjectLocationandAccountAssignment精品文檔放心下載AFIHMaintenanceorderheader感謝閱讀12.1Humanresources12.2SettingsT582AInfotypes:Customer-SpecificSettings感謝閱讀12.3MasterdataT527XOrganizationalUnits謝謝閱讀T528TPositionTextsT554TAttendanceandAbsenceTexts精品文檔放心下載T501EmployeegroupT503Employeegroup,subgroup感謝閱讀T503KEmployeesubgroupT510NPayScalesforAnnualSalaries(NA)精品文檔放心下載T549APayrollAccountingAreas謝謝閱讀T750XVacancy12.4InfotypesPA0001Org.AssignmentPA0002PersonalDataPA0006AddressesPA0007PlannedWorkingTime感謝閱讀PA0016ContractelementsPA0008BasicpayPA0105municationsPA1007VacanciesPA1035TrainingPA2001Absences13OtherimportanttableJESTSystemStatuswithobjectnumber謝謝閱讀TJ02Systemstatusdescription.精品文檔放心下載MRPRelatedMDKPHeaderDataforMRPDocument精品文檔放心下載MDTBMRPTableMDVLPlanningfileentryforlongtermplanning謝謝閱讀MDVMEnryinMRPfilePBVPVMaterialIndexforconsumptionofplanning謝謝閱讀REULMaterialstocktransferreservationindex精品文檔放心下載SAFKRunschedulemasterdata精品文檔放心下載SQ01AbapqueryEDMSGALEmessagetypetable謝謝閱讀13.1A0*A000定價$的銷售條件A001未在標準中使用A002國家/客戶分類/物料分類A003稅收分類A004物料A005客戶/物料A006價格清單類型/貨幣/物料A007產品組/客戶A008工廠/附加銷售工廠A009附加銷售工廠/EANA010附加的銷售工廠/物料A011國家/目的地國家/客戶分類/物料A012附加的銷售工廠/物料組A013管理費用類型A014間接費用類型/間接費用鍵A015未在標準中使用A016合同項目A017物料信息記錄(指定工廠)A018物料信息記錄A019合同抬頭A020產品組/價格組A021供應商/物料/計量單位A022物料/計量單位A023附加的銷售廠家/物料/計量單位A024分銷渠道/物料/計量單位A025非庫存項目的信息記錄(指定工廠的)A026控制領域/成本中心A027成本控制范圍A028非庫存項信息記錄A029物料定價組A030客戶/物料定價組A031價格組/物料定價組A032價格組/物料A033國際貿易條件A034國際貿易條件部分1+2A035間接費用類型/工廠A036間接費用類型/訂單類型A037間接費用類型/訂單類別A038間接費用類型/公司代碼A039間接費用類型/業(yè)務范圍A040國家/州/客戶分類1/物料分類1A041國家/州/縣/客戶分類2/物料分類2

A042國家/州/城市/客戶分類3/物料分類3精品文檔放心下載A043采購組織/物料類型A044供應商A045供應商條件組A046物料組價格A047物料組價格(指定的工廠)A048為定價的銷售條件樣本結構A049市場物料價格A050為定價的銷售條件樣本結構A051出票方A052開發(fā)票方(信息結構專用)A053通過管轄碼的稅A054物料組的市場價格A055為定價的銷售條件樣本結構A056為定價的銷售條件樣本結構A057變式A058控制范圍/成本中心類型A059控制范圍/公司代碼A060控制范圍/業(yè)務范圍A061控制范圍/成本中心類型/成本中心A062成本控制范圍/公司代碼/成本中心A063控制范圍/業(yè)務范圍/成本中心A064客戶層次結構A065客戶層次/物料A066按訂單單位的信息記錄A067每一訂單單位的工廠信息記錄A068框架協(xié)議項目:與工廠相關的A069供應商子區(qū)域A070每一工廠的EANA071每一工廠的物料A072每個銷售機構/分銷渠道的EANA073每一銷售機構/分銷渠道的物料A074工廠/優(yōu)惠區(qū)/物料A076合同中活動的主記錄條件A077合同活動的成本拆分A078啟程國家/目的地國A079銷售機構/分銷渠道/物料組A080稅款:物料A081工廠級的合同條件A082不帶工廠的合同條件A083帶工廠的供應商條件A084不帶工廠的供應商條件A085金屬價格A086稅金：物料，工廠和原產地A087稅金：工廠，帳戶分配和原產地A088稅金：物料，工廠，帳戶分配和原產地A089SD憑證/物料A090SD憑證/項目/物料A091工廠級工資類型附加費A092無工廠的工資類型附加費A093工資類型附加費-一般A094稅金：物料、工廠、源和地區(qū)A095活動＋采購組織A096供應商的活動A097有工廠的供應商活動A098SD憑證/項目/物料定價組A099SD憑證/項目A100銷售機構/分銷渠道/物料_維護項目/物料A101銷售機構/分銷渠道/物料-主項目/物料定價組精品文檔放心下載A102銷售機構/分銷渠道/物料定價組-主項目/物料精品文檔放心下載A103銷售機構/分銷渠道/物料定價組-主項目/物料定謝謝閱讀A104服務條件（自己估計）A105控制范圍/公司代碼/業(yè)務范圍A106價格清單/物料組A107供應商層次A108供應商層次/物料A109供應商層次：供應商子范圍A110銷售機構/目的地國家A112服務代理A113服務代理/出發(fā)的國家/出發(fā)地郵政編碼/目的地謝謝閱讀A114免稅:客戶A115服務代理/出發(fā)的國家/出發(fā)地郵政編碼/運達方精品文檔放心下載A116免稅－客戶/稅收分類2－物料A117免稅－客戶/物料A118"空"價格(物料相關的)A119服務代理/出發(fā)的國家/出發(fā)地郵政編碼/目的地精品文檔放心下載A120間接費用類型/版本A121合法控制:計算國外百分比值A122附加費類型/利潤中心A123折扣類型/響應成本中心A124服務代理/出發(fā)的國家/出發(fā)地郵政編碼/目的地謝謝閱讀A124服務代理/出發(fā)的國家/出發(fā)地郵政編碼/目的地感謝閱讀A125服務代理/出發(fā)地的關稅區(qū)/目的地的關稅區(qū)A126服務代理/出發(fā)地的關稅區(qū)/目的地的關稅區(qū)/運感謝閱讀A127服務代理/出發(fā)地的關稅區(qū)/目的地的關稅區(qū)/國精品文檔放心下載A128服務代理/出發(fā)地的關稅區(qū)/目的地的關稅區(qū)/發(fā)謝謝閱讀A129服務代理/出發(fā)地的關稅區(qū)/目的地的關稅區(qū)/發(fā)謝謝閱讀A130服務代理/關稅區(qū)域部門/關稅區(qū)域目標/裝載物精品文檔放心下載A131服務代理/tariffZnDp/TariffZnDest/包裝物料/精品文檔放心下載A132成本中心的價格A133混合稅,國內A134供應商A135運輸服務代理/裝運類型/散裝組A136每個控制范圍的價格A137每個國家/區(qū)域的價格A138每個代碼/業(yè)務范圍的價格A139利潤中心的價格A140銷售范圍/會計指示符A141依賴于物料和接收利潤中心A142依賴于物料A143依賴于物料組A144銷售貿易基本數據A145銷售貿易-客戶/物料A146客戶層次A147客戶層次（銷售貿易）A148產品層次結構A149客戶相關數據的確定A152銷售組織/分銷渠道/工廠/物料/銷售單位/客戶感謝閱讀A153銷售組織/分銷渠道/工廠/銷售單位/客戶A154銷售組織/分銷渠道/價格清單/物料/銷售單位/精品文檔放心下載A155銷售組織/分銷渠道/價格清單/物料/銷售單位感謝閱讀A156啟運國/目的國/交貨國A158PTTCirculation/Publication(CH)感謝閱讀A159PackageType/PTypeVar./CountryGrouping精品文檔放心下載A160工廠信息記錄:變體A161信息記錄:變體A162貿易合同:發(fā)票接受人A163編號/物料A172活動標識/物料A173CO范圍/間接費用類型/基金/功能范圍/GM_GRANT感謝閱讀A174CO范圍/間接費用類型/功能范圍/GM_GRANT_N謝謝閱讀A175CO范圍/間接費用類型/基金/功能范圍A176CO范圍/間接費用類型/基金A177CO范圍/間接費用類型/功能范圍A178CO范圍/間接費用類型/GM_GRANT_N感謝閱讀A179CO范圍/間接費用類型/基金/GM_GRANT_N精品文檔放心下載A180國家/優(yōu)惠區(qū)/交叉工廠分組A181TaxIndPlnt/TaxtypeA182Region/PlntRegion/Plant/Taxind.謝謝閱讀A185訂單編號/項目/配置編號/物料/參考區(qū)A190定價A190的定價表格A191定價A191的定價表格A192國家/收貨/稅類別-物料A193定價A193的定價表格A194A195A196A197A198A200IS-PAM:COAStanding:BookingUnit/Content謝謝閱讀A201IS-M:ContractStanding:BookingUnit/Cont謝謝閱讀A202IS-M:ContractStanding:Contentponent精品文