Sap基本表关系

FI/COTable Mapping BVOR(Intercompany posting procedures)Intercompany No (BVORG)Company Code (BUKRS)Fiscal Year (GJAHR)Document No (BELNR)PAYR(Payment transfer medium file)Paying Company (ZBUKR)House Bank (HBKID)Account (HKTID)Payment Method (ZLSCH)Check No (CHECKT)VBLNRBKPF(Accounting document header)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)Duplicate InvoicesBSIP(Index for vendor validatiodocuments)Company Code (BUKRS)Vendor (LIFNR)Currency (WAERS)Document Date (BLDAT)Reference Doc (WRBTR)Amount (WRBTR)Document No (BELNR)Fiscal Year (GJAHR)Line Items (BUZEI)BSAD(Accounting: Secondary index forcustomers (cleared items))Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)BSIK(Accounting: Secondary invendors)Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)Closed itemsAll FIdocumentsOpen ItemsOpen ItemsBSID(Accounting: Secondary index forcustomers)

BSEG(Accounting document segment)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)Line Item (BUZEI)Closed itemsCompany Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Open ItemsClosed itemsBSAK(Accounting: Secondary invendors (cleared items))Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)

SAP FI/COFinancial AccountingBKPF(Accounting document header)Company CodeDocument NoFiscal YearBSECBSEDBSEGBSESBSETRFBLG(Cluster for accountingdocument)PhysicalBSEG(Accounting documentsegment)AIll F duocmentsCompany CodeDocument NoFiscal YearLine ItemBKPF(Accounting document header)Company CodeDocument NoFiscal YearOne time accountsBSEC(One-time account datadocument segment)Company CodeDocument NoFiscal YearLine ItemLogicalTax documSAP FI/COControllingProfit CenterGLPCAAccounting(EC-PCA: Actual Line Items)Record No (GL_SIRID)GLPCT(EC-PCA: Totals Table)Ledger(RLDNR)Record Type (RRCTY)ROBJNRPlan Version (RVERS)GLPCOFiscal Year (GJAHR)(EC-PCA: Object Table for AccountObject (ROBJNR)Assignment Elements)Object (COBJNR)COBJNRObject (OBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)GLPCC(EC-PCA: Transaction Attributes)Object (OBJNR)COEP Cost CenterAccounting(CO object: period-related line items)Controlling Area (KOKRS)COSPDocument No (BELNR)(CO Object: Cost Totals - ExternalLine Item (BUZEI)Postings)Special Purpose LedgerExample of a CustomLedgerZZGLOObject (OBJNR)ROBJNRZZGLORecord No (GL_SIRID)________________________________ReconcillationCLedger(JNRrCOFITCOBO(Totals records - reconciliation ledger)