Sap基本表关系

SAP FI/COAccounts PayableVendor Master DataPurchasing DataGeneral DataComLFM1(Vendor master record purchasingorganization data)Vendor No (LIFNR)Purch Org (EKORG)LFA1(Vendor master (general section))Vendor No (LIFNR)LFB1(Vendor maVendor No (Company C

LFM2(Vendor Master Record: PurchasingData)Vendor No (LIFNR)Purch Org (EKORG)LFBK(Vendor master (bank details))Vendor No (LIFNR)Bank Cntry (BANKS)Bank Key (BANKL)LFB5(Vendor maVendor No (Company CSAP FI/COAccounts ReceivableCustomer Master DataSales Area DataGeneral DataKNVP(Customer Master Partner Functions)Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)KNA1(General Data in Customer Master)Customer No (KUNNR)KNB1(CustCustoCompa

KNVV(Customer Master Sales Data)Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)KNB5(CustCustoCompaProfit CenterCEPC(Profit center master data table)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)CEPCT(Texts for Profit Center Master Data)Language (SPRAS)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)SAP FI/COMaster DataCost CenterCSKS(Cost center master)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)CSKT(Cost Center Texts)Language (SPRAS)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)Cost ElemetCSKU(Cost Element Texts)Language (SPRAS)COA (KTOPL)Cost Element (KSTAR)CSKA(Cost elemechart of accoCOA (KTOPL)Cost Element

SAP - Materials ManagementPurchasingMaterials ManagementMaterials ManagementFinancial AccountingInvoiceVerification