SAP Principal Tables
2007. 09. 28
Netweaver Team
Contents
Material Master Tables SD-MM Tables .……….…………………….
................……………………………..2 3
PS Tables (6)
PP Tables QM Tables CO T bl ........................…………………………….. ......................……………………………..
7
10
CO Tables FI Tables
…………..…………………………………. ..........................………………………..……
11
15
Dictionary Tables (16)
Material Master Tables
Material Ledger Material
Material Material Material
Material Master View
Material Ledger
Header CKMLHD Material Ledger Total Values Forecast Parameter
MPOP
Planning Data
MPGD Material Data
by Warehouse Number
MPGD Unit of Measure
MARM
Tax Classification
MLAN
Material Description
General Material Master
MARA CKMLCR
Material Ledger Total Quantity CKMLPP Material Ledger
Material Valuation Data
MBEW
Material Data by Plant MAKT
Prices CKMLPR
MARC Material Data by Storage Location
MARD Material Data by Storage Type M i l A ib Routing Assignment
to Material MAPL BOM Link to Material
MAST
Production Version
of Material MKAL
Routing Header
BOM Header
Production Version Bill of Material (BOM)Routing Material Sales Data MVKE
by Storage Type
MLGT Material Type
T134Material Group Material Attribute Routing Header PLKO Routing Item
PLPO
BOM Header STKO BOM Item STPO
Material
Production Hierarchy
T179
p
T023Material Control Record
MARV ????????
MM
SD Sales Header Status
VBUK Sales Item Status
Sales Doc. Flow
VBFA
Purchase Doc. History
EKBE
Sales Order Header
VBAK Sales Order Item
VBAP
S/O Business Data
VBKD VBUP S/O Schedule Line ?Purchase Requisition
Purchase Requisition ?Purchase Order
Purchase Order Header
EKKO
Purchase Order Item
EKPO
S/O Schedule Line
VBEP
Delivery Header
LIKP Shipping Header
VEKP S/O Schedule Line ?Purchase Order
EKKN
EBKN EBAN
P/O Schedule Line
Delivery Item
LIPS
Shipping Item
VEPO
Material Doc. Header
MKPF
G d I (G/I)EKET
Material Doc. Header
MKPF Material Doc. Item
MSEG
Billing Header
Goods Issue (G/I)Material Doc. Item
MSEG
Goods Receipt (G/R)
Invoice Header
????
VBRK
Billing Item VBRP
Accounting Header
BKPF Accounting Segment
S G
RBKP Invoice Item
RSEG
????
????
BSEG
SD MM ■Organization Tables
Category Table Description Text Master TVKO Sales Organization TVKOT TVTW Distribution Channel TVTWT Category Table Description Text Master T024E Purchasing Organization
T024Purchasing Group
TSPA Division TSPAT TVBUR Sales Office TVKBT TVKGR Sales Group TVGRT
T026Purchasing Area T026T WYT1Vendor Subrange
(Vendor + Vendor Subrange)
T001W Plant
T171Sales Districts T171T Link TVKOS Sales Organization + Division
TVKOV Sales Organization + Channel
S l O i i Ch l Di i i
T001L Storage Location
(Plant + Storage Location) Link T024W Plant + Purchasing Organization
TVTA Sales Organization + Channel + Division TVBVK Sales Office + Sales Group
TVKBZ Sales Organization + Channel + Division + Sales Office
T026Z Purchasing Organization + Purchasing
Group + Purchasing Area
Vendor LFA1Vendor General Data
LFB1Vendor + Company
Customer KNA1Customer General Data
KNB1Customer + Company
KNVV Customer + Sales Organization +
Distribution Channel+Division LFM1Vendor + Purchasing Organization LFM2Vendor + Purchasing Organization + Vendor Subrange + Plant
Distribution Channel + Division
■MM Purchasing Info Record
SAP Script Text File
Long Text Information
Material Info Record
Condition Header
KONH Condition Item
KONP
Header STXH SAP Script Text File
Lines STXL
Material Info Record Header EINA Material Info Record
Item EINE
Material Info Record
by Plant A017
Purchasing Info Record +Material + Vendor
Purchasing Doc.
Header Purchasing Order
Sales Order ??Table(??,??,???,????)
EKKO Purchasing Doc.
Item EKPO
S/O Schedule Line ?Purchase Order
EKKN
Sales Order
Stock MSKA(MSKAH)Special Stocks with Customer MSKU(MSKUH)P/O Schedule Line
EKET
Logistics Summary Tables
S???
Special Stocks with Vendor MSLB(MSLBH)
Storage Location Data
for Material MARD(MARDH)
Project Definition
Work Center Header
CRHD Work Center CO Obj. Cost Total Summary of
Actual & Plan Data Object Number (OBJNR)Project Definition PROJ
Work Center Text
CRTX Assignment Work Center
to Cost Center
External Posting
COSP CO Obj. Cost Total Internal Posting
COSS
(O )
WBS Element Master
PRPS
Scheduling Data to Cost Center CRCO
Project Hierarchy Scheduling Data for Project Item
PRTE
PS Texts (WBS)
PRTX
PS Texts (Header)
Production Order
Header AFKO
Network
j y for WBS Element
PRHI PSTX
PS Texts (Description)
PSTT
Project Hierarchy for WBS Element
PRHIS
Operation within Order
AFVC
Operation
Activity Value in Operation AFVV
Network –Relationships
AFAB Network ?????????
Routing Assignment
to Material BOM Link to Material
MAST
Production Version
of Material Production Version Bill of Material (BOM)Routing Work Center Header
CRHD Work Center MAPL MKAL
Routing Header
PLKO Routing Item
BOM Header
STKO
BOM Item Work Center Text
CRTX Assignment Work Center
to Cost Center Routing Selection of BOM
Item Selection Production Order Master Data CAUFV View
Planned Order
PLAF PLPO
STPO
to Cost Center
CRCO
Operation/Activates
PLAS
Order Operation Data for Work Center
Item Selection
STAS
AUFK Production Order
Header AFKO P d ti O d
P d ti O d ????????
S022
Goods Movements Errors from Confirmations
AFFW
Confirmation
Production Order Item AFPO
Production Order Confirmation
AFRU
Material Doc.Header MKPF M t i l D
Subsequently posted ?????(G/R)
BOM ??????????
Reservation
Item Reservation Header RKPF Material Doc.Item MSEG
Subseque t y posted Goods Movements for Confirmations
AFWI Goods Movement for Production Order
RESB
?????(G/I)
AUFM
■Confirmation
Operation within Order
?Order ?????
:Order Routing Table of Planned Changes
f C fi ti
AFVC
Activity Value in Operation AFVV
: Order ???Routing ???????.
Production Order Confirmation
AFRU
????
?????(G/R)
Goods Movements Errors from Confirmations
AFFW Incorrect Cost Calculation
from Confirmations Errors
PDC
AFRP0
for Confirmation Automatic Goods Receipt
Subsequently posted Goods Movements for Confirmations
AFWI
from Confirmations
AFRC
AFRP1
Backflushing AFRP2??Confirmation ??Error ??????Backlog ??????????Program ?????.
Program :CORUPROC Material Doc.Header MKPF Data Transfer to HR
AFRP4
Calc. Actual Costs
AFRP3Program : CORUPROC,
CORUAFFW(T-Code :COGI)
Material Doc.
Item MSEG
Characteristics ■Production Version
Production Versions
of Material
MKAL
Link between Internal MKAL-MATNR = ????
MKAL-WERKS = ???
MKAL-PLNTY
MKAL-PLNNR
MKAL-ALNAL
INOB-OBJEK=MKAL-PLNTY+MKAL-PLNNR+MKAL-ALNAL
Link between Internal Number and Object
INOB INOB OBJEK MKAL PLNTY + MKAL PLNNR + MKAL ALNAL INOB-KLART
INOB-OBTAB
Allocation Table Object to Class KSSK-OBJEK = INOB-OBTAB KSSK-KLART=INOB-KLART
Object to Class
KSSK KSSK KLART INOB KLART KSSK-CLINT
Class Header Data
KLAH Characteristics KLAH-CLINT = KSSK-CLINT KLAH-KLART = INOB-KLART KLAH-CLASS
Characteristics of a Class
KSML
Inspection Lot Record Inspection Catalog
Code Code Texts Quality Message –QALS
Inspection Processing: Usage Decision
Generated Table
For View QMFEL
Characteristic Specifications
for Inspection Processing
QPCD
Quality Notification Items
QMFE
QPCT Maintenance Data Excerpt
QMIH
???????
Inspection Method
QAVE QMFEL
QAMV
Characteristic Results in Sample Specifications Insp. Specifications/
Quality Notification
QMEL
Inspection
Characteristic Master
QPMK
p
Master Record
QMTB
Inspection
Method Texts
QMTT
Inspection Processing
QAMR
p p
for Inspection Processing
QASV
p p
Valuation
QAMVRMS
Inspection Characteristic
I M th d/
Results Table
for the Sample Unit
QASE
Confirmation Data for Multiple Spec. Sample
QASRMS
p
Master Texts
QPMT
Link Inspection Lot Insp. Methods/
Insp. Characteristic
QPMZ
Logistics Summary Tables
S???
Link Inspection Lot
and Material Document
QAMB
Material Doc. Item
MSEG
Material Doc. Header
MKPF
EC-PCA: Actual Line Items CO-PCA Table
■Basic Table
Cost Center Master
CSKS Profit Center Master
CEPC
Cost Element Master
CSKA
Master Data
Object Number Index EC-PCA: Totals Table
GLPCT
Line Items GLPCA EC-PCA: Object Table
for Account
Assignment Elements
Object Number Index for Cost Center
ONRKS
GLPCO EC-PCA: Transaction
Attributes GLPCP
Object Number(OBJNR):‘KS’+
CO Object CO Obj. Cost Total Summary of Actual & Plan Data
Actual Line Item
CE1????CO Object Document CO-PA Table
Object Number(OBJNR) : KS + Controlling Area(KOKRS) + Cost Center(KOSTL)
Document Line
COEP
CO Object
Document Header
External Posting
COSP CO Obj. Cost Total Internal Posting
COSS
Line (by Fiscal Year)
COEJ
Plan Line Item CE2????Summary Record Profitability Segment COBK
Profitability Segment
CE3????Profitability Segment
Definition CE4????ll d
????? :Controlling Area Code
■Material Ledger
Material Ledger Document ??
Cost Estimate ??
Header Record CKMLHD
Period Totals d l Cost Component Split
d Product Costing d Document Header
MLHD
Document C i d l
Document Posting i d d Q i i
Document Items
Material ?Cost Estimate ?Link ??
Records Values CKMLCR Period Totals Records Quantity
CKMLPP
Header CKMLKEKO Cost Component Split
Elements CKMLKEPH
Header Data KEKO Product Costing Cost Components
KEPH
Currencies and Values MLCR Periods and Quantities MLPP
Document Items MLIT
Document ?Material, Cost Estimate,
Production Process ?Link ???????.
Prices CKMLPR
Material Valuation Data
Cost Component Split Material Costing View Cost Component Split Cost Component Groups
Cost Components PP ??????????????????.
MBEW Cost Component Split Header for Prices CKMLPRKEKO Cost Component Split Elements for Prices CKMLPRKEPH
Material Valuation Data
History MBEWH
Cost Component Split (Control Record)CKMLKEV TCKH7Cost Component Groups
-Texts TCKH6Cost Components
??CKMLHD ?CKMLPRKEKO ?????
CKMLPRKEKO ???????Cost Estimate ????
Price Update(T-Code:CK24)????????????????.Program : MLCCS_STARTUP
MLCCS_RESET Execute
Cost Components
-Texts TCKH1
Cost Components TCKH3
■Product Costs
?Product Cost by Period(???????)??????Product Cost Collector(???????)????Cost Data
Order Master Data
AUFK Generated View for CO
COAS
CO Object ??
?WRTTP (Val e T pe)
Object Number(OBJNR) : ‘OR’ +
Order Number (AUFNR:?????or ??????)
Order Header Data
AFKO
Total Variances/Results Analyses
COSB Order Item Cost Totals for External Postings
Generated View for PP
CAUFV
WRTTP (Value Type) -‘04’ : ????(Preliminary Cost)-‘05’ : ??
AFPO
COSP Cost Totals for Internal Postings
COSS Activity Type Totals
?AUFNR : ???????(Order Type:RM01)
COSL ?OBJNR : ??????
※Product Cost by Order(???????)???Production Order ???Cost Data ?????.
※?????????????(Preliminary Cost)?????(Standard Cost)?????????(????: BOM + Routing)?????????.
■Activity Types
Activity Master CSLA, CSLT
Cost Center Master
CSKS
Cost Center /
Activity Type
CSSL
Control Data for
Activity Type
COKL
Object Number(OBJNR) : ‘KL’ +
Controlling Area(KOKRS) +
Cost Center(KOSTL) +
Activity Type(LSTAR)
Activity Type Totals Line Item for Activity
Types(by Fiscal Year)Line Item for Activity Types(by Period)
COSL Types(by Fiscal Year)
COEJL Types(by Period)
COEPL
FI Tables
General Ledger Total
Vendor
G/L Account
Customer
New G/L
Client Level Vendor General Data
G/L Account Master
Customer General Data
General Ledger Total FAGLFLEXT G/L Actual Line Item
FAGLFLEXA
Client Level Master Data Vendor General Data LFA1G/L Account Master SKA1Customer General Data KNA1Company Level Master Data Vendor Master (Company Code)
LFB1G/L Account (Company Code)
SKB1Customer Master (Company Code)
KNB1Monthly Summary Data
Vendor
Transaction Data
LFC1Customer Transaction Data
KNC1Accounting for Vendor General Ledger Total
FAGLFLEXT Accounting for G/L Account
Accounting for Customer
?Open Item
?FI Summary
Documents for Material Secondary Index
BSIK BSIS BSID Accounting for Vendor BSAK
Accounting for G/L Account
BSAS
Accounting for Customer
BSAD
?Cleared Item
BSIM
Accounting Document
Header BKPF
Accounting Document Header for Parking
VBKPF
Parking Document
for Asset Parking Document for Customer Parking Document
for Vendor Parking Document for G/L Account Accounting Document
Posting Document
Parked Document
Clustered by RFBLG
for Asset VBSEGA
for Customer VBSEGD
for Vendor VBSEGK
for G/L Account
VBSEGS
Segment BSEG
Tax Data BSET
One-time Accounting Data
BSEC
Bill of Exchanging
BSED
Control Data
(Obsolete)
BSES
Dictionary Tables
Table Description Text DD01L Domains
DD01T DD02L
SAP Tables
DD02T
-TRANSP : Transparent table -INTTAB : Structure -CLUSTER : Cluster table DD03L Table Fields DD03T -POOL
: Pooled table
-VIEW : General view structure -APPEND
: Append structure
DD04L Data Elements DD04T DD07L Domain Fixed Value
DD07T DD08L Dictionary Relationship Definition (Check Table, Foreign Key)DD08T Table Secondary Indexes DD12L Table Secondary Indexes DD12T
DD17S Secondary Index Fields DD20L Match Code Objects DD20T DD30L Search Help
DD30T
DD33S Assigned Fields to Search Help ARCH_OCLAS Assign classes to Archive Object ARCH_CLASS Classes of Integrated Objects ARCH DEF Definition of Archive Object ARCH_DEF Definition of Archive Object TFDIR Function Modules TFTIT FUPARAREF Function Parameters TRMAC ABAP Program Macro TFACS
Factory Calendar
SAP各模块字段与表的对应关系 (2011-12-09 07:54:21) 转载▼ Customer Master KNA1 Customer Basic Data KNB1 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 - Centralized KNKK Customer Credit Data - Control Area Level KNBK Customer Bank Details KNVH Customer Hierarchies KNVL Customer Licenses KNMT 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 Master MARA 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 Valuation Data(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 Data MVKE Material Sales Data MTXH Material Long Text MCHA Batch management table(批次管理) MCHB批次库存 MSKA Sales Order 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)
Customer Master KNA1 Customer Basic Data KNB1 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 - Centralized KNKK Customer Credit Data - Control Area Level KNBK Customer Bank Details KNVH Customer Hierarchies KNVL Customer Licenses KNMT 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 Master MARA 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)
SAP各模块字段与表的对应关系 Customer Master KNA1 Customer Basic Data KNB1 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 - Centralized KNKK Customer Credit Data - Control Area Level KNBK Customer Bank Details KNVH Customer Hierarchies KNVL Customer Licenses KNMT 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 Master MARA 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 Data
SAP Principal Tables 2007. 09. 28 Netweaver Team
Contents Material Master Tables SD-MM Tables .……….……………………. ................……………………………..2 3 PS Tables (6) PP Tables QM Tables CO T bl ........................…………………………….. ......................…………………………….. 7 10 CO Tables FI Tables …………..…………………………………. ..........................………………………..…… 11 15 Dictionary Tables (16)
Material Master Tables Material Ledger Material Material Material Material Material Master View Material Ledger Header CKMLHD Material Ledger Total Values Forecast Parameter MPOP Planning Data MPGD Material Data by Warehouse Number MPGD Unit of Measure MARM Tax Classification MLAN Material Description General Material Master MARA CKMLCR Material Ledger Total Quantity CKMLPP Material Ledger Material Valuation Data MBEW Material Data by Plant MAKT Prices CKMLPR MARC Material Data by Storage Location MARD Material Data by Storage Type M i l A ib Routing Assignment to Material MAPL BOM Link to Material MAST Production Version of Material MKAL Routing Header BOM Header Production Version Bill of Material (BOM)Routing Material Sales Data MVKE by Storage Type MLGT Material Type T134Material Group Material Attribute Routing Header PLKO Routing Item PLPO BOM Header STKO BOM Item STPO Material Production Hierarchy T179 p T023Material Control Record MARV ????????
SAP HR模块用的表 所有职员的管理table是以PA打头并有相应的infotype加在其后的. 所有职员的development/OM table是以HRP打头并有相应的infotype加在其后的. 所有招聘的人员的表是以PB打头,并以相应的infotype号结尾的. 同样,有HRA,HPD,HRT等等打头的表也是HR里的, 有一种获取的方便方法, 事务'SE81'中,(在右边的树结构里,选择所有HR有关的modes, 点击工具栏上的'Information System'按纽, 在Abap Dictionary中选Basic Objs,双击'database tables', 输入'maximun no of hits'后执行. Use transaction se11...type in PA* do dropdown and enter, do the same for HRP* and you will have most of the HR transaparent Tables. To access them look for RP_read_* and RP_provide* in Table TRMAC to read a infotype or use the 'select' statement to access the Transparent table. Transaction SE16 (data browser) is also useful. As mentioned above, the PA infotype tables all begin with PA and are followed by the infotype number e.g. PA0001 for the Org Man infotype. 用事务se11,输入PA*后按F4, 同样输入HRP*,你会看见大多HR用的transaparent Tables, 在表TRMAC中访问RP_read_*和RP_provide*打头的去读取一个infotype.或是用select语句访问这些表. PA* - PA infotype tables PCL* - HR clusters PB* - recruitment tables PCERT - payroll posting runs Another useful table is CATSDB for CATS, and PTEX2000 for the CATS transfer table for infotype 2001/2002. The rest of the HR Tables are as follows: DD01L Domains DD02L SAP tables DD03L Table Fields DD03T DD: Texts for fields (language dependent) DD04L Data elements DD04T R/3 DD: Data element texts DD05S Foreign key fields DD06L Pool/cluster structures DD20L Matchcode Ids DD24S Fields of a matchcode ID T000 Clients T001 Company Codes
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)
一.MM常用表格及其关联关系图 1.物料主数据
联都会使用query的table join并给予详细说明),注意使用左关联.
2.PR,Source List和PO(D eleted….) 二.开发实例 1.MM相关单据打印 之所以将单据打印放在第一位是因为其他的report可在上线后慢慢开发,可是比如PO等单据打印不出来是不行的. 相关配置:
PO和收货单打印开发NACE,MB04外协PO.OMRM M8 504 (Se16:V_T100C)设成error就可.>PO数量也可以. 此处N个增强省去… 2.PO增强编程 SAPLXM06:All ME21N enhancement SAPLXMBC:MIGO
3.物料主数据编程 BADI也是enhancemnet的一种,可以在SE19中建立自定义的Implementation name激活系统自带的badis,系统的badis可以在SE18中看。 物料主数据中有很多Text(文本),比如有两个视图Purchase order text和Sales text,在basic data1视图中单击Basic data text按钮或直接点击Additional data按钮能看见 Basic data text和Inspection text两tab页,在此可写入一些相关信息,这些信息没别的,就是将来可用在打印PO或SO上而已(更详细请看MM相关单据打印). 如图3.2.3-1,在purchase order text中保存了9行数据,每行使用回车键分开.
当物料保存时,SE16检查STXH和STXL, 图3.2.3-2是STXL表的结果,注意画红
SAP_常用业务数据表 分类:SAP-ALLABAPSAP-TABLE2011-08-17 11:462248人阅读评论(0)收藏举报 目录(?)[+]表的要求 表中使用的字段请尽量参照各模块的SAP字段标准使用习惯; 例:“ZXSLRZX销售组织对应的利润中心”中的销售组织应该使用VKORG、利润中心应该使用PRCTR。 根据表的用途,需确定是否属于配置目的、还是业务目的。 配置表的建议: 需要加入MANDT字段 例:“ZQJQD缺件清单”就没有MANDT字段 需提供相应的维护视图; 例:如ZCHECK_MM01工厂和利润中心的对应 为保证DEV/QAS/PRD系统的一致性,不应该对配置表提供批量维护的功能,而应该走Request传输流程; 例:“ZMM_GSJJGLJ公司间物料转卖价格逻辑”就是一个失败的开发案例。 若有必要,可激活日志功能,便于对配置的更改查询; 在定义表的时候,请不要偷懒使用“预定义数据类型”这种方式; 业务表的建议: 若无特殊目的,也请加入MANDT字段 在定义关键字段的时候,请务必慎重,在理解业务需求的前提下,合理设置;(数据存在后,关键自动的变更存在较大风险)
为减少系统存储空间,一般不需要激活更改日志; 在定义表的时候,请不要偷懒使用“预定义数据类型”这种方式; 程序的要求 程序的选择屏幕,如果需要提供缺省值,请尽量通过Memory ID的方式实现,不要使用硬代码。 例:“ZPOOIS采购订单信息报表”中的公司代码(BUK)、工厂(WRK)。程序的选择屏幕上的选择文本,如果属于标准字段,若无特殊需求,请尽量使用Dictionary,避免造成在不同语言环境中显示错误的情况。例:ZPOOIS的选择屏幕在英文环境下完全错误,而ZJSJSNEW就相对正确。 程序变式(选择变式、输出变式)的灵活使用 ALV报表,请提供变式功能(IS_VARIANT ,I_SAVE等变量);例:ZPOOIS的输出格式就无法保存。 二次开发程序中定义的自定义表,需考虑相应数据的删除及归档策略,并应该对数据量的大小有合理的估计。 金额,请考虑币别;数量,请考虑计量单位; ?公司代码与工厂的关系 一个工厂只能属于一个公司代码; 例:3110起重机工厂只能属于3011公司代码。 表:T001K,其中的BWKEY就是指工厂,完全等同于T001W的WERKS; ?公司代码与利润中心的关系
多组织结构 ORACLE EBS一个很大的卖点是它的多组织结构.ORACLE EBS的文档资料里面解释呈现这样一个树型图: 未完待续.
接上. 实际上, ORACLE电子商务套件中的组织属性可以分为如下几类: 1. 业务组: 它代表组织结构的最高层次, 它分离了人力资源的信息. 例如, 当你查询人员时, 它会列出所有分配给相应业务组的成员, 而你自己所属于的组织只不过是业务组的一份子. 这样说可能造成一种误解: 一个公司只能有一个业务组, 实际上可能有多个, 但是业务组之间不能共享信息. 2. 帐簿: 它其实不能称为一种组织, 更象组织中的一个层次或性. 一个业务组中可以有一个或者多个帐簿. 3. 法律实体: 法律实体类型赋予组织税码以及其它与法律相关的属性. 一套帐簿可以分配给多个法律实体. 4. 平衡实体: 平衡实体就是帐户结构中的一个段, 即平衡段. 在你准备财务报表的时候它体现你的帐户实体. 5. 业务实体: 如果一个组织应用到现金管理, 订单管理, 运输, 应收, 应付和采购模块, 则它就是一个业务实体. 它可能是一个销售中心, 一个分公司, 或者一个部门. 对于这些应用, EBS按照法律实体分离了业务信息, 每个用户只能访问到他自己所属于的业务实体的信息. 一个法律实体下面可以有一个或者多个业务实体. 6. 库存组织: 当一个组织要用到库存事物(例如接收, 转移等), 或者它要负责制造和分销产品时, 这个组织就是一个库存组织. 它可能是一个制造厂, 仓库, 分销中心或者销售部门. 当用到下列模块时, EBS按照库存组织来分割业务信息: Oracle Inventory, Bills of Material, Engineering, Work in Process, Master Scheduling/MRP, Capacity, and
S A P各模块的简单介绍 Prepared on 24 November 2020
SAP各模块的简单介绍 1、FICO模块: FICO是SAP中的财务模块,一块是FI(Finance)模块,CO(Controlling)模块。FI模块 即外部会计,关注的是按照一定的会计准则,组织账务,并出具满足财税等外部实体及 人员要求的法定财务报表,通常比较标准。而CO模块包括利润及成本中心、产品成本、 项目会计、获利分析等功能,不仅可以控制成本,还可控制公司目标,另外还提供信息 以帮助高级管理人员作出决策或制定规划。不仅可以控制成本,还可以控制公司的目标 。 2、HR模块: HR(Human Resource)模块,中文名称为人力资源模块。HR模块属于SAP 中的一个重要 模块,包括人力资源规划、时间管理、招聘管理、员工薪资核算、培训计划、差旅管理 等,并同SAP R/3的财务、物流等系统组成了高效的、具有高度集成性的企业资源系统。 通过ERP中的人力资源管理系统建立标准化的人力资源管理体系,提高人力资源管理工作
效率,有效整合人力资源,合理配置人力资源,提高员工工作技能和工作满意度,加强 公司凝聚力。 3、ABAP模块: ABAP(高级商务应用编程)是一种高级编程语言,由德国软件公司SAP开发。目前,和 最近引入的Java一起,ABAP主要用作SAP的编程。这个服务器软件是SAP NetWeaver平台 的一部分,这个平台主要用来开发商务应用。ABAP支持有面向过程和面向对象。 4、BW模块: SAP BW 全称 Business Information Warehouse ,SAP BW是mySAP 商务智能(BI)的 集成化组件之一,为SAP数据和非SAP数据的采集、存储、分析和管理提供一个集成的, 面向商务的平台。它可以智能化地管理整个企业管理信息系统的海量数据信息并从中挖 掘出最有价值的信息,以向企业管理者提供强有力的决策支持,从而使企业对市场反应 更灵敏快捷,整个企业也更具有生命力和竞争力。 5、SD模块:
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-BSEG 23、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 Materials MARA - Material Master: General data MAKT - Material Master: Description MARM - Material Master: Unit of Measure MAPE - Material master: Export control file MARC - Material master: Plant data MARD - Material master: Storage location MAST - Material link to BOM MBEW - Material valuation