SAP字段与表的对应关系

SAP字段与表的对应关系

 

MASTER DATA－主数据

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                              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

MDLG                               

MDMA                      物料与MRP AREA的关联关系；

T023                                  物料组

T023T                                 

Vendor Master 供应商

LFA1                         Vendor Master -- General Data

LFB1                         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 Data

LFBK                        Vendor Master -- Bank Details((银行信息)-àBNKA银行表

LFBW                       Vendor Master -- Withholding Tax Types

LBC1                         Vendor Master -- Transaction Figures

LFM2                        Vendor Master -- Purchasing Data

LFMC                        Vendor Master -- Condition Type Short Text

LFMH                       Vendor Hierarchy

KNVK                       联系人(供应商，客户)

WYT3                        合伙人信息；

 

PP MASTER DATA (cont.)

 

Factory Calendar

TFACD                      Factory Calendar Definition

TFACS                      Factory Calendar Display (days/month)

TFACT                      Factory Calendar Texts

TFAIN                       Factory Calendar -- Special Rules

TFAIT                       Text for Factory Calendar Intervals

THOC                        Public Holiday Calendar ID's

THOCD           Public Holiday Link to Holiday Calendar

THOL                        Public Holiday Definition

THOLT                     Public Holiday Texts

Line Design

LDLH                        Line Hierarchy Header

LDLP                         Line Hierarchy Items

LDLT                        Line Hierarchy Takt Times

LDLBC                     Takts/No. Individual Capacities per Line

LDLBH                     Line Balance Header

LDLBP                      Line Balance Items

LDLBT                     Line Hierarchy Entry and Exit Takts

PRT's

CRFH                        PRT Master Data

CRVD_A          Link of PRT to Document

CRVD_B          Link of Document to PRT

CRVE_A          Assignment of PRT data to Equipment

CRVE_B          Assignment of equipment to PRT data

CRVM_A                  Link of PRT data to Material

CRVM_B                  Link of Material to PRT data

CRVS_A          Link of PRT Internal number to PRT External number

CRVS_B          Link of PRT External number to PRT Internal number

Class & Characteristic

CABN,                               "Characteristic

RMCLM.                          "Classification

(PP) PRODUCTION  PLANNING

Work Center

CRHD                        Work Center Header Data

CRCA                        Work Center Capacity Allocation

CRCO                        Work Center Cost Center Assignment(通过对象号与CRHD关联)包含了作业类型

CRHH                        Hierarchy Header

CRHS                         Hierarchy Structure

CRTX                        Work Center Text(工作中心描述)

KAKO                       Capacity Header

KAZY                        Intervals of Capacity

CRC                                  逻辑数据库

ROUTING

MAPL                        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 Network

PLAS                         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-operations

PLFH                         PRT Allocation

PLWP                        Maintenance Package Allocation

PLMK                       Inspection Characteristics

T435T                                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 Header Details(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 Records

STAS                         BOM Item Selection（有可选项字段）

STPF                          BOM Explosion Structure

MAST                              分配BOM到物料

BOM                                使用逻辑数据库的是CMC

ProductionVersion(生产版本)

MKAL                       Material Production Version Data (生产版本)

Demand Management

PBED                         Independent Requirements Data

PBIM                         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 area

Repetitive Manufacturing

SAFK                         RS Header Master Data

S025                           LIS -- Run Schedule Quantities

S026                           LIS -- Material Usage

S028                           LIS -- Reporting Point Statistics

BLPK                 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。

CEZP                         Reporting Point Document Logs（行项目）

CPZP                         Reporting Points – Periodic Totals(产看某期间的报告点)对象号与AFKO订单号关联；

MRP Records

MDKP                        MRP Document Header Data

MDKPDB

PLSC                          Planning Scenario (Long-term Planning)

MDFD                        MRP Firming Dates(涉及到长期计划中的计划方案)

MDVM                                 Planning File Entries

S094                           LIS -- Stock/Requirements Analysis(动态生成)

MDTB                               MD04/MD05界面的数据表   DTNUM，只是一份计划条目清单；

UMD01                      保存MRP的界面参数

Reservations

RKPF                               Reservations Header

RESB                         Reservations/Dependent Requirements（保留相关的溯源）

Planned Orders

PLAF                             Planned Orders

OPIT                                计划订单调度记录

T457P                              计划订单中订单类型的文本表格

T460C                              计划订单的订单/采购订单类型

T460D                              计划订单的订单/采购订单类型

DPM                                 计划订单逻辑数据库

Discrete Production（生产订单）

 

从CAUFV找AUFRL

 

AFKO                        OrderHeader（包含有BOM和ROUTING的组信息）(工序确认,上级订单号)(不要关联该表的物料号，经常会丢失。如果关联则关联AFPO)

AFPO                         Order Item Detail(订单类别【DAUTY】－5产品收集器，订单类型【DAUAT】－RM01，有入库数【WEMNG】)

RESB                                 OrderBOM（订单里的实际BOM清单，通过AUFPL与AFVC关联，包含了订单的组件分配）

AFFL                         Order Sequence Details

AFFH                         Order PRT Assignment

AFBP                         Order Batch Print Requests

AFVC                         Order Operations Detail (与通过“组”和“计数器”关联AFKO，应该是AUFPL [订单中工序的工艺路线号] 与AFKO关联)（订单里的实际工序）

ARBID---资源的对象ID

AFRU                         Order Completion Confirmations（实际值）

(生产订单确认量及所有相关的确认的数据（重复制造），对象号与CRCO查找作业类新描述，通过订单号和AFPO关联)得到计划工艺路线号，然后和AFVC关联(订单号，作业编号)，再通过AFVC的活动类型到表CSLA获得具体成本要素号;[AFRU的订单＆作业与AFVC相关联]

AFFW                          Confirmations -- Goods Movements withErrors（COGI错误库存列表）

AFRC                           Confirmations -- Incorrect CostCalculations(COGI) 确认不正确的成本核算

AFRD                           Confirmations -- Defaults for CollectiveConfirmation

AFRH                          Confirmations -- Header Info for ConfirmationPool

AUFM                                 保存订单的货物移动内容（只保存DAUTY-10，也就是保存有生产订单，重复制造的内容不放在该表）

AFVV                                 Operationdetails（生产订单的定额－标准值/理论值）

 

AFRV                           Confirmation Pool

AFWI                           Confirmations -- Subsequently Posted GoodsMovements(确认的物料移动)

AUFK                                 订单主数据(包含订单的删除标志)（有PP与CO的订单号的对照表，也就是包含了“OR0000….”）

CKMLMV001                   保存了，按照物料＋版本号，找到生产过程号，然后通过AUFK生产过程号。

CKMLMV013                   保存了订单和生产版本的信息；一般来说，一个订单AUFNR就是一个版本VERID；

AUFK->JEST->TJ02T    Orderstatus(通过AUFK OBJNR关联)  for example:OR000002014014

->JSTO                               查询到相应的订单状态(具体

TJ02T                                  具体描述相应的状态：

系统状态		语言	状态		状态
I0001		E	CRTD		Created
I0002		E	REL		Released
I0009		E	CNF		Confirmed
I0010		E	PCNF		Partially confirmed
I0012		E	DLV		Delivered
I0013		E	DLT		Deletion indicator
I0045		E	TECO		Technically completed
I0046		E	CLSD		Closed(取消，清空)

 

TJ02T                                 SYSTEM STATUS

JEST,JSTO                        PO STATUS(

TJ30                                   USERSTATUS

 

JCDO                                  ChangeDocuments for Status Object (Table)

JCDS                                   ChangeDocuments for System/User Statuses

COBRB                     结算规则表

Classification

KLAH                        Class Detail

CABN                        Characteristic Detail

AUSP                         Characteristic Values

CAWN                       Characteristic Values

CAWNT           Characteristic Value Texts

KSML                        Characteristic Allocation to Class

KSSK                         Material Allocation to Class

（QM）Quality Management

 

主数据

 

检验批

 

检验结果

 

QADB_SCOPE           Scope from ASAP QADB

QAES                          采样单位表

QAKL                          数值分类的结果表

QALS                          检验批记录（查看检验批的状态：。。。。）

QALT                          部分批量

QAMB                         QM：检验批和物料凭证的连接(参考类型－，STAT35－代表有结论；STAT34－Q库存释放是否完全释放

QAMR                         检验处理中的特性结果

QAMV                         检验处理的特性说明

QAMVRMS                多重说明的检验说明/评估

QAOBJMS                  多个说明 - 对象

QAPP                          检验点

QASE                          采样单元的结果表

QASH                          控制图表

QASR                          检验特性的采样结果

QASRMS                     多重说明样品的确认数据

QAST                          控制图表跟踪

QASV                          检验处理的采样说明

QAVE                          检验处理：使用决策（取得检验批的结果，标识符KZART＝L，UD代码＝P003）

 

QPMK                        主检验特性

 

 

 

(MM) MATERIALS  MANAGEMENT

Master  Data

 

EINA                          Purchasing Info Record -- General Data（采购信息记录）

EINE                          Purchasing Info Record -- Purchasing Org. Data(采购信息记录-采购视图)；与EINA是一对多的；

 

EQUK                        Quota Arrangement Header(配额)

EQUP                        Quota Arrangement Item Detail

EORD                        Source Lists 货源清单

KOMV                       Header Conditions（通讯表）

KONP                        Item Conditions（通讯表） ， A017是采购价格的数据表，然后通过字段KNUMH；A017不能用于QUERY；

T024                                  采购组
逻辑数据表：IFM-采购信息记录；

逻辑数据库：ILM----可以显示采购价格等级数据

T001L                          库存地点

 

Purchasing

 

PO

EKKO                       Purchasing DocumentHeader询报价(凭证类型＝A)；采购合同(凭证类型＝K)

EKPO                        Purchasing Document Item Detail

EKBE                                采购订单历史

 

EBAN                                采购申请（行项目）

EBKN                      采购申请

BAM                                  采购申请逻辑数据库

 

EKET                                采购订单delivery schedule

EKES                         采购订单与内向交货单的关系；

S011                           LIS -- Purchasing Groups

S012                           LIS -- Purchasing

S013                           LIS -- Vendor Evaluation

S080                           LIS -- Purchasing - Movements

S081                           LIS -- Purchasing - Stock

S082                           LIS -- Purchasing - Movements & Stock

EKBZ                                 (发票校验和采购订单关联的表)

                  

审批表

采购订单的审批              CEKKO

采购申请                          CEBAN

Batch Management

MCHA                       Batches

S038                           LIS -- Inventory Controlling - Batches

Inventory Management

MSLB                        Special Stocks with Vendor供应商特殊库存(外协，委外)

MSKU                        Special Stocks with Customer

IKPF                          Physical Inventory Header(盘点凭证)

ISEG                          Physical Inventory Document Item Detail

S032                           LIS -- Statistics Table - Current Stocks

S039                           LIS -- Inventory Controlling

MSKA                              Sales Order Stock

MCHA                              批次库存

MCHB                              批次库存

 

Material Documents

MKPF                        Material Document Header

MSEG                       Material Document Item Detail

Warehouse Management

LTAK                        Transfer Order Header

LTAP                         Transfer Order Item Detail

LTBK                        Transfer Requirement Header

LTBP                         Transfer Requirement Item Detail

LAGP                        Storage Bin Master

Invoice verify

BKPF

BSEG

(SD) SALES AND DISTRIBUTION

 

Sales Documents

VBAK                       Sales Document - Header Data

VBAP                         Sales Document - Detail Data （保存了）

VBEP                         销售凭证:计划行数据

VBBE                        销售需求（拖延订单或者断货）

VBUK                               销售凭证：抬头状态和管理数据（也可以看到DN单的状态）

VBFA                        销售凭证流，【先前的销售和分销凭证】VBELV字段就是在VA01里看到订单的最顶层；

VBPA                         售达方、收货方－>再根据【地址号码】ADRNR查找【ADRC】表找到相应的地址;

VBAK-VBELN 关联VBPA-VBELN；

如何查找电子邮件地址？ADR6

KONV                        销售订单价格表：Condition Procedures(含有内容比较多)（通过VBAK的KNUMV和KPOSN两个字段）

Delivery Documents

 

LIKP                         Delivery Document - Header Data

l  (包含售达方，送达方内容)，可以通过LIKP找到VBPA，然后再找ADRC

l   LIKP- LFART（交货单类型）

l   也包含了内向交货单

LIPS                           Delivery Document - Detail Data ；

Billing Documents

VBRK                       Billing Document - Header Data

VBRP                         Billing Document - Detail Data

ConditionTables（价格）

KONH                       Condition Header（通讯表）

KONP                        Condition Detail

KONV                        Condition Procedures(是代表销售订单的价格数据)（通过VBAK的KNUMV和KPOSN两个字段）

KOTE*                     Rebate（回扣） Condition Tables – many

*966                           966是条件表，如果不会则前面加*查找一下；

KOTN*                             买赠（VBN1创建的）

A8*                   打折表

 

(FI) FINANCIAL ACCOUNTING

 

Accounting Documents

BKPF                        Accounting Document Header

BSEG                         Accounting Document Detail

(CO) CONTROLLING

 

CO-PC

 

COAS

COSS

COSP                                   包括所有的数量

COVP                                   保存工序确认后的数值与COBK进行关联(通过对象号，凭证编号)，[业务事务]＝COIN，一般情况下与AFRU相同。(COVP的参考凭证号码,参照组织单位与AFRU 的确认号和计数器)，AFKO的定单号与COBK关联，

 

COBK                                    包含相关的凭证号

COEP

 

COVP                                     COEP与COBK关联VIEWER

 

CO-PA

CE10010         ABC Operating Concern - Details

CE20010         ABC Operating Concern - Summary

CE30010         ABC Operating Concern - Summary

 

主数据

CSKS                                 成本中心

CSKA                                 成本要素

CSKU

CSKB

CSLA                                 作业类型（抬头）

CSLT                                 作业类型文本

 

批次主数据

MCHA              工厂下的批次数据表

MCH1               集团下的批次数据表

MISC（系统表）

 

TSTC                        SAP Transactions Codes

CDHDR            Change documentheader

CDPOS                     Change document items

Material Ledger物料分类帐

MLCD                          物料分类帐: 汇总记录 (从凭证0

MLCR                          物料分类帐凭证：货币和值

MLCRF                         物料分类帐文件：字段组(货币)

MLCRP                         物料分类帐凭证: 价格更改(货币,

MLFG                           物料分类帐文件：字段组

MLGN                          每一仓库号物料数据

MLGN_TMP                 直接输入的纠正数据的文件

MLGT                            每一存储类型的物料数据

MLGT_TMP                  直接输入的纠正数据的文件

MLHD                            物料总帐凭证：标题

MLIB                              提供给供应商的物料

MLIT                              物料分类帐凭证:项目

MLKEPH                       物料分类帐凭证: 价值成本组件分

MLMST                         物料分类帐凭证: 成本核算运行标

MLPP                             物料分类帐凭证：记帐期间和数量

MLPPF                           物料分类帐文件：字段组(记帐期间

MLPRKEKO                  ML 凭证: 价格的成本组件分割(抬

MLPRKEPH                   ML 凭证: 价格的成本组件分割(组

MLST                             重大事件

MLTX                            重大事件描述

MLWERE                      采购和物料分类帐之间的转换表

MLWIPCOREF             物料分类帐中的 WIP 凭证 - 参考

MLWIPHD                    物料分类帐中的 WIP 凭证 - 标题

CKMLPP                       物料分类帐期间汇总记录数量

PS（Project System）

Projects

IMAK      Appropriationrequests - general data
IMAV      Appropriationrequest variant  
IMPR      InvestmentProgram Positions  
IMPU     Textsfor cap. inv. programpositions  
IMTP     Investmentprograms  
IMZO    AssignmentTable- CO Object - Capital InvestmentProg.Pos.  
PMCO    Coststructure of maintenanceorder  
PRHI     WorkBreakdown Structure, Edges (HierarchyPointer)   （WBS的结构）
PROJ     Projectdefinition   （项目定义）
PRPS      WBS(Work Breakdown Structure) Element Master Data （WBS的具体内容）
RPSCO