SAP 各模块表逻辑关系图详解.pptx
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1、SAP Principal Tables2007.09.28Netweaver TeamContents.Material Master Tables.2SD-MM Tables.367PS TablesPP Tables QM Tables CO Tables.10.11FI Tables.15Dictionary Tables.161Material Master TablesMaterial LedgerMaterial Master ViewMaterial Ledger Header CKMLHDMaterial Ledger Total ValuesCKMLCRMaterial F
2、orecast ParameterMPOPMaterial Planning Data MPGDMaterial Databy Warehouse NumberMPGDMaterial Unit of MeasureMARMMaterialTax ClassificationMLANGeneral Material MasterMARAMaterial Ledger Total Quantity CKMLPPMaterial Valuation DataMBEWMaterial Data by Plant MARCMaterial DescriptionMAKTMaterial Ledger
3、PricesCKMLPRMaterial Databy Storage LocationMARDRouting Assignment to MaterialMAPLBOM Link to MaterialMASTProduction Version of MaterialMKALRouting HeaderBOM HeaderProduction VersionBill of Material(BOM)RoutingMaterial Sales Data MVKEMaterial Data by Storage TypeMLGTMaterial TypeT134PLKORouting Item
4、PLPOSTKOBOM ItemSTPOMaterial AttributeMaterial GroupT023Material Production HierarchyT179Material Control RecordMARV 2SD-MM TablesSDMMSales Header StatusVBUKSales Item StatusSales Doc.FlowVBFAPurchase Doc.HistoryEKBESales Order HeaderVBAKSales Order ItemVBAPS/O Business DataVBKDVBUPPurchase Requisit
5、ion Purchase OrderEBANPurchase Order HeaderEKKOPurchase Order ItemEKPOS/O Schedule LineVBEPDelivery HeaderLIKPShipping HeaderVEKPS/O Schedule Line Purchase RequisitionEBKNS/O Schedule Line Purchase OrderEKKNDelivery ItemLIPSShipping ItemVEPOMaterial Doc.HeaderMKPFP/O Schedule LineEKETMaterial Doc.He
6、aderMKPFMaterial Doc.ItemMSEGGoods Issue(G/I)Material Doc.ItemMSEGGoods Receipt(G/R)Billing HeaderVBRKBilling ItemVBRPAccounting HeaderBKPFInvoice HeaderRBKPInvoice ItemRSEGAccounting SegmentBSEG3SD-MM TablesOrganization Tables SDMMCategoryTableDescriptionTextMasterTVKOSales OrganizationTVKOTTVTWDis
7、tribution ChannelTVTWTTSPADivisionTSPATTVBURSales OfficeTVKBTTVKGRSales GroupTVGRTT171Sales DistrictsT171TLinkTVKOSSales Organization+DivisionTVKOVSales Organization+ChannelTVTASales Organization+Channel+DivisionTVBVKSales Office+Sales GroupTVKBZSales Organization+Channel+Division+Sales OfficeCustom
8、erKNA1Customer General DataKNB1Customer+CompanyKNVVCustomer+Sales Organization+Distribution Channel+Division4CategoryTableDescriptionTextMasterT024EPurchasing OrganizationT024Purchasing GroupT026Purchasing AreaT026TWYT1Vendor Subrange(Vendor+Vendor Subrange)T001WPlantT001LStorage Location(Plant+Stor
9、age Location)LinkT024WPlant+Purchasing OrganizationT026ZPurchasing Organization+Purchasing Group+Purchasing AreaVendorLFA1Vendor General DataLFB1Vendor+CompanyLFM1Vendor+Purchasing OrganizationLFM2Vendor+Purchasing Organization+Vendor Subrange+PlantSD-MM TablesMM Purchasing Info RecordLong Text Info
10、rmationMaterial Info RecordCondition HeaderKONHCondition ItemKONPSAP Script Text File HeaderSTXHSAP Script Text File LinesSTXLHeaderEINAMaterial Info Record ItemEINEMaterial Info Record by Plant A017Purchasing Info Record+Material+VendorPurchasing Order Table(,)Purchasing Doc.HeaderEKKOPurchasing Do
11、c.ItemEKPOS/O Schedule Line Purchase OrderEKKNP/O Schedule LineEKETLogistics Summary Tables S?Sales Orde StockMSKA(MSKAH)Special Stocks with Customer MSKU(MSKUH)Special Stocks with Vendor MSLB(MSLBH)Storage Location Data for Material MARD(MARDH)5PS TablesProject DefinitionWork Center HeaderCRHDWork
12、CenterCO Obj.Cost TotalSummary of Actual&Plan DataObject Number (OBJNR)PROJWork Center TextCRTXExternal PostingCOSPCO Obj.Cost Total Internal Posting COSSWBS Element MasterPRPS Assignment Work Center to Cost CenterCRCOScheduling Data for Project Item PRTEPS Texts(WBS)PRTXPS Texts(Header)PSTXProducti
13、on Order Header AFKONetworkPS Texts(Description)PSTTProject Hierarchy for WBS Element PRHIProject Hierarchy for WBS Element PRHISOperation within OrderAFVCOperationActivity Value in Operation AFVVNetwork RelationshipsAFABNetwork 6PP TablesRouting Assignment to MaterialMAPLBOM Link to MaterialMASTPro
14、duction Version of MaterialMKALProduction VersionBill of Material(BOM)RoutingWork Center HeaderCRHDWork CenterRouting HeaderPLKORouting ItemBOM HeaderSTKOBOM ItemWork Center TextCRTXAssignment Work Center to Cost CenterRouting Selection of Operation/ActivatesBOMItem SelectionProduction Order Master
15、DataCAUFV ViewPlanned OrderPLAFPLPOSTPOCRCOPLASSTASAUFKProduction Order Header AFKOOrder Operation Data for Work Center S022Goods Movements Errorsfrom ConfirmationsAFFWConfirmationProduction Order ItemAFPOProduction Order Confirmation AFRU (G/R)Subsequently postedBOM Material Doc.HeaderMKPFMaterial
16、Doc.ItemMSEGGoods Movements for Confirmations AFWIReservation Header RKPFReservation Item RESB(G/I)Goods Movement for Production Order AUFM7PP TablesConfirmationOperation within OrderAFVC Order :Order Routing .Activity Value in Operation AFVVProduction Order Confirmation AFRU (G/R)Goods Movements Er
17、rors from Confirmations AFFWIncorrect Cost Calculation from ConfirmationsErrorsPDCAFRP0Table of Planned Changes for ConfirmationAutomatic Goods ReceiptSubsequently posted Goods Movements for Confirmations AFWIAFRCAFRP1BackflushingAFRP2Material Doc.HeaderMKPFData Transfer to HRAFRP4Calc.Actual CostsA
18、FRP3 Confirmation Error Backlog Program .Program:CORUPROC,CORUAFFW(T-Code:COGI)Material Doc.ItemMSEG8CharacteristicsProduction VersionProduction Versions of MaterialMKALMKAL-MATNR=MKAL-WERKS=MKAL-PLNTYMKAL-PLNNR MKAL-ALNALINOB-OBJEK=MKAL-PLNTY+MKAL-PLNNR+MKAL-ALNALLink between InternalNumber and Obj
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