实施SAP内表整理.pdfVIP

实施SAP 内表整理 TABLES IN SAP 1 CUSTOMISING 3 精品文档放心下载 1.1 GENERAL SETTINGS 3 谢谢阅读 1.1.1 Countries 3 谢谢阅读 1.1.2 Currency 3 谢谢阅读 1.1.3 Unit of measure 3 感谢阅读 1.1.4 Calendar functions 3 精品文档放心下载 1.2 ENTERPRISE STRUCTURE 3 感谢阅读 1.2.1 Definition 3 谢谢阅读 1.2.2 Assignment 4 谢谢阅读 1.3 FINANCIAL ACCOUNTING 4 谢谢阅读 1.3.1 pany code 4 精品文档放心下载 1.3.2 Fi document 4 感谢阅读 1.4 NOT CATEGORIZED 4 感谢阅读 2 BASIC DATA / ADMINISTRATION 5 感谢阅读 2.1 WORKBENCH RELATED TABLES5 谢谢阅读 2.1.1 Data dictionary tables 5 精品文档放心下载 2.1.2 Workbench 5 感谢阅读 2.2 ADMINISTRATION5 谢谢阅读 2.2.1 User administration 5 谢谢阅读 2.2.2 Batch input queue 5 精品文档放心下载 2.2.3 Job processing 5 感谢阅读 2.2.4 Spool 6 谢谢阅读 2.2.5 Runtime errors 6 谢谢阅读 2.2.6 Message control 6 感谢阅读 2.2.7 EDI 6 精品文档放心下载 2.2.8 Change documents 6 精品文档放心下载 2.2.9 Reporting tree table 6 谢谢阅读 2.2.10 LIS structure/control tables6 感谢阅读 3 MASTER DATA: 7 感谢阅读 3.1 MATERIAL MASTER :7 感谢阅读 3.1.1 Basic data text (sap script) 7 感谢阅读 3.1.2 Batches 7 谢谢阅读 3.2 CUSTOMER MASTER DATA 7 感谢阅读 3.3 VENDOR 7 精品文档放心下载 3.4 CUSTOMER –MATERIAL INFO RECORD 8 精品文档放心下载 3.5 BANK DATA 8 感谢阅读 4 CHARACTERISTICS: 9 谢谢阅读 4.1 CHARACTERISTICS:9 感谢阅读 4.2 CLASS TYPES AND OBJECTS :9 精品文档放心下载 4.3 LINKS:9 谢谢阅读 5 FI/CO : 10 感谢阅读 5.1 FI : 10 谢谢阅读 5.1.1 Master data 10 感谢阅读 5.1.2 Accounting documents // indices 10 感谢阅读 5.1.3 Payment run 10 精品文档放心下载 5.2 CO : 10 感谢阅读 5.2.1 Cost center master data 10 感谢阅读 5.2.2 Cost center accounting 10 谢谢阅读 6 SALES AND DISTRIBUTION (SD) : 11 谢谢阅读 6.1 SALES ORDER : 11 感谢阅读 6.2 BILLING DOCUMENT : 11 谢谢阅读 6.3 SHIPPING :11 感谢阅读 6.4 DELIVERY :11 谢谢阅读 6.5 PRICING :11 感谢阅读 6.6 CONTRACTS : 11 感谢阅读 7 MATERIAL MANAG