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Table_List-SAP主要数据表-FI_GL

更新日期:2011-04-04  作者:陆大春

table_list-SAP主要数据表-FI_GL

序号表名表描述备注
1GLT0G/L Account Master Record Monthly Debits and Credits旧总帐汇总表
2FAGLFLEXT新总帐汇总表
3NBNKNumber range for banks
4NKUKNumber range for change documents
5PAYRPayment transfer medium file
6PCECPrenumbered Checks
7REGUAChange of payment proposals: user and time
8REGUHSettlement data from payment program
9REGUPProcessed items from payment program
10REGUSAcounts blocked by payment proposal
11BSETTax data document segment
12BSIKAccounting: Secondary index for vendors分别是供应商(K)的未清项存放的表
13BKPFAccounting document header财务凭证抬头
14BSAD Accounting: Secondary index for customers (cleared items)客户(D)的已清项存放的表
15BSAK 分别是供应商(K)的已清项存放的表
16BSASAccounting: Secondary index for G/L accounts (cleared items)总账(S)的已清项存放的表
17BSEGAccounting document segment财务凭证行项目
18REGUVControl records for the payment program
19SKA1G/L accounts master (chart of accounts)总帐科目主记录 (科目表) 科目表层数据
20SKAT总帐科目主记录(科目表:说明) 包括语言代码
21BNKABank master record
22BSISAccounting: Secondary index for G/L accounts总账(S)的未清项存放的表
23BSIDAccounting: Secondary index for customers客户(D)的未清项存放的表
24BSECOne-time account data document segment
25SKB1G/L account master (company code)总帐科目主记录 (公司代码) 公司代码层数据

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