SAP 数据表总览
全站共识别 336 个 SAP 数据表,覆盖 2227 篇文章。点击表名即可查看相关配置、开发与排错资料。
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A
ADCP 3 篇
ADR2 1 篇
ADRCITY 1 篇
AFKO 8 篇
AFPO 11 篇
ARCH_OBJ 1 篇
B
BKPF 30 篇
BSAD 7 篇
BSAK 7 篇
BSAS 6 篇
BSEC 6 篇
BSEG 42 篇
BSET 4 篇
BSID 8 篇
BSIK 9 篇
- BSEGBSIDBSAD增加自定义字段
- 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenarios
- SAP FICO 面试题大全:财务会计与管理会计核心问题
- Show main relevant internal tables when Posting in debug mode
- SAP ABAP 核心数据表速查手册:按模块分类的常用表清单
- SAP FICO 面试题精讲与原理分析
- 讲义V0
- 讲义V1
- SAP ABAP Advanced Cookbook 2012
BSIS 8 篇
BTCJSTAT 1 篇
BTCSEV 1 篇
BTCUEV 1 篇
C
CCCFLOW 1 篇
CDPOS 6 篇
CEPC 8 篇
CEPCT 7 篇
CKPH 1 篇
COBK 5 篇
COEP 8 篇
COSP 9 篇
COSS 8 篇
CRHD 6 篇
CSKA 6 篇
CSKB 7 篇
CSKS 5 篇
CSKU 3 篇
CSLA 7 篇
CVERS 1 篇
D
D010SINF 1 篇
D010TAB 1 篇
D020S 1 篇
DBTABLOG 1 篇
DD01L 1 篇
DD02L 5 篇
DD02T 1 篇
DD03L 10 篇
DD03VT 1 篇
DD04L 1 篇
DD07L 1 篇
DD08L 3 篇
DD09L 1 篇
DD12L 1 篇
DDSHPVAL5 1 篇
DEVACCESS 1 篇
DM42S 1 篇
DOKH 1 篇
DOKIL 1 篇
E
E070 5 篇
E070C 4 篇
E070V 1 篇
E071 4 篇
E71K 1 篇
EKBE 4 篇
EKET 6 篇
EKKO 19 篇
EKPO 20 篇
ENLFDIR 1 篇
F
F111G 1 篇
FAGLFLEXA 3 篇
FAGLFLEXT 9 篇
FILEPATH 1 篇
G
GLT0 4 篇
GLTO 1 篇
I
J
JEST 5 篇
K
KALO 1 篇
KANZ 1 篇
KEKO 3 篇
KNA1 17 篇
- 你问我答
- BP新增页签增强
- MB52增强
- S4BP客户增强说明
- SAP工具箱通用条件加点率配置
- 多ALV显示封装
- 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenarios
- Export SAP tables to tab-delimited UTF-8 text file with header row
- Generic Object Services (GOS) Attachments for Business Partner
- How does the credit update work
- +7 篇相关文章
KNAS 1 篇
KNB1 10 篇
- BP客户增强详细干货
- S4BP客户增强说明
- SAP工具箱业务伙伴扩展参考
- 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenarios
- Export SAP tables to tab-delimited UTF-8 text file with header row
- Generic Object Services (GOS) Attachments for Business Partner
- SAP FICO 面试题大全:财务会计与管理会计核心问题
- SAP Note 2873609 - Credit Memo Net Due Date
- SAP ABAP 核心数据表速查手册:按模块分类的常用表清单
- SAP ABAP Advanced Cookbook 2012
KNB4 3 篇
KNBK 5 篇
KNVH 1 篇
KNVK 1 篇
KNVP 3 篇
KNVV 6 篇
KONH 3 篇
KONP 6 篇
KONV 10 篇
- ABAP零碎知识5
- SAP18种根据屏幕字段找表方法
- VA01保存后都更新了什么表
- 1365939_E_20230317 VPRS logic and Customizing settings in SD
- 24832_E_20240105 pricing rules - copy control
- Accounting document creation from SD Troubleshooting
- Pricing Programs and their logic – Help for debugging
- Sales Order Credit Block To Allowed Confirmed Quantity
- SAP常用表
- SAP ABAP Advanced Cookbook 2012
KVMK 1 篇
L
LAGP 1 篇
LFA1 13 篇
- QA32增强
- SALV状态栏quotABC分析quot点击报错问题处理
- SAP工具箱通用条件加点率配置
- 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenarios
- ABAP - Payment Advice Sent through mail Via PDF Attachment
- Alternative Payee vs Alternative Payee In Document vs Permitted Payees how are they different
- BDC XK01
- Enhancing SAP standard transactions FBL3NFBL1NFBL5N with extra fields
- Export SAP tables to tab-delimited UTF-8 text file with header row
- Generic Object Services (GOS) Attachments for Business Partner
- +3 篇相关文章
LFAS 1 篇
LFB1 12 篇
- BP供应商主数据新增页签增强
- 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenarios
- Automatic Payment Advice by email
- BDC XK01
- Export SAP tables to tab-delimited UTF-8 text file with header row
- Generic Object Services (GOS) Attachments for Business Partner
- Inbound Processing of IDocs Received
- SAP FICO 面试题大全:财务会计与管理会计核心问题
- SAP Note 2873609 - Credit Memo Net Due Date
- duplicate invoice check
- +2 篇相关文章
LFBK 6 篇
LFM1 6 篇
LIKP 14 篇
- ABAP随笔程序优化笔记
- ABAP零碎知识4
- ABAP零碎知识5
- SAPABAP关于交货单多次POD确认的增强实现完整版带冲销及公司间开票
- SD外向交货单
- 关于将预留单中增强字段带入物料凭证和会计凭证中
- 动态报表DQuery自定义选择屏幕调用
- 外向交货单过账与冲销增强
- Correction report for wrong credit values - RVKRED77
- List of S4HANA Credit Management Reports, Tables & Some issues we faced in our recent S4HANA Implementation
- +4 篇相关文章
LIPS 15 篇
LQUA 1 篇
LTAK 1 篇
LTAP 1 篇
LTBK 1 篇
LTBP 1 篇
LTDX 1 篇
LTDXD 1 篇
M
MAKT 15 篇
MARA 27 篇
MARC 19 篇
MARD 14 篇
- ABAP基本知识表的代理视图及表数据维护
- ABAP零碎知识6
- SAP升级项目文本字段在Query展示为空如何解
- SAP如何停用存储位置S42021
- SAP工具箱动态调用物料修改的BAPI函数
- STATICS关键字用法
- 导出SAP单个表或者多表JOIN的数据
- 玩转SAP轻零售行业方案零售商品VS工业商品新增方式之IDocMATMAS_MASS_B
- Export SAP tables to tab-delimited UTF-8 text file with header row
- How to deal with Valuated Special Stocks inconsistencies EBEW QBEW MBEW
- +4 篇相关文章
MARDH 3 篇
MARM 3 篇
MBEW 16 篇
- How to deal with Valuated Special Stocks inconsistencies EBEW QBEW MBEW
- ABAP基础知识SQL执行跟踪分析
- ABAP零碎知识6
- SAPCKMHELP物料分类账帮助台
- SAP工具箱动态调用物料修改的BAPI函数
- STATICS关键字用法
- 全网最全物料估价范围不一致MMML的根本原因分析汇总
- 物料分类账疑难杂症2
- 玩转SAP轻零售行业方案零售商品VS工业商品新增方式之IDocMATMAS_MASS_B
- Export SAP tables to tab-delimited UTF-8 text file with header row
- +6 篇相关文章
MBEWH 4 篇
MCH1 1 篇
MCHB 5 篇
MKPF 10 篇
MLGN 1 篇
MLGT 1 篇
MSEG 13 篇
MSKA 2 篇
MSLB 2 篇
MVER 1 篇
N
P
PA0002 1 篇
PA0006 1 篇
PA0008 1 篇
PAT03 1 篇
PLKO 4 篇
PLPO 4 篇
PROJ 2 篇
Q
QAVE 1 篇
R
RBKP 5 篇
REGUH 6 篇
- doubt with the symbol GREATER THAN in the field REGUH-EMPFG
- 3273670 - Automatic Payment Program - Transaction F110 - Standard behaviors guide and How-to scenarios
- ABAP - Payment Advice Sent through mail Via PDF Attachment
- Automatic Payment Advice by email
- SAP FICO 面试题大全:财务会计与管理会计核心问题
- SAP ABAP 核心数据表速查手册:按模块分类的常用表清单
REGUP 3 篇
REGUT 4 篇
RESB 7 篇
S
SDBAC 1 篇
SKA1 5 篇
SKB1 6 篇
SKM1 1 篇
SKPF 1 篇
SOFM 3 篇
SOOS 1 篇
STXB 1 篇
STXFADM 1 篇
STXH 5 篇
STXL 3 篇
SWWWIHEAD 1 篇
T
T000 4 篇
T001 12 篇
- SAP操作手册之LT数据同步配置
- 动态报表添加编码描述码表
- 弹出ALV的几种方法ALVPOPUP
- 树状导航程序的最后一次更新
- 2220851 - Clearing local curr. Flowchart How to avoid F5263
- About credit control area in credit memo item when you try to clear down payment
- Easy ways to create and populate range tables in ABAP 7.4 onwards
- Sales Order Credit Block To Allowed Confirmed Quantity
- Sample codes for BDC
- sap-transaction-codes-list
- +2 篇相关文章
T001W 5 篇
T002 1 篇
T005 1 篇
T005T 1 篇
T006 3 篇
T007A 1 篇
T007B 1 篇
T008 1 篇
T009 1 篇
T012 1 篇
T012A 1 篇
T012C 1 篇
T012D 2 篇
T012E 1 篇
T012O 1 篇
T014 4 篇
T015M 1 篇
T023T 2 篇
T024E 1 篇
T030 6 篇
T042 2 篇
T042A 1 篇
T042B 3 篇
T042C 1 篇
T042D 1 篇
T042E 2 篇
T042F 1 篇
T042G 1 篇
T042J 1 篇
T042K 1 篇
T042N 1 篇
T042S 1 篇
T042V 1 篇
T042W 1 篇
T043G 1 篇
T043I 1 篇
T043K 1 篇
T043S 1 篇
T043U 1 篇
T056 1 篇
T056G 1 篇
T056R 1 篇
T056S 1 篇
T056Z 1 篇
T059A 1 篇
T059C 1 篇
T059E 1 篇
T059F 1 篇
T059K 1 篇
T059P 1 篇
T078K 1 篇
T090NA 1 篇
T100 2 篇
T161T 1 篇
T5DCX 1 篇
T880 1 篇
TAPLT 1 篇
TBTCO 1 篇
TBTCP 2 篇
TCURC 1 篇
TCURR 4 篇
TCURV 1 篇
TCURX 2 篇
TCVIEW 1 篇
TDEVC 1 篇
TFDIR 4 篇
TFTIT 1 篇
TGSB 1 篇
THOCI 1 篇
TIBAN 1 篇
TLINE 5 篇
TMDIR 1 篇
TNRO 1 篇
TPROT 1 篇
TRDIR 4 篇
TSE05 1 篇
TSP01 1 篇
TSP02 1 篇
TST01 1 篇
TSTCA 1 篇
TTXID 1 篇
TTXOB 1 篇
TTZZ 1 篇
TVAK 3 篇
TVARV 1 篇
TVKOT 2 篇
U
USOBT 1 篇
USR04 1 篇
USR10 1 篇
USR12 1 篇
USR21 2 篇
USR40 1 篇
UST04 1 篇
UST12 1 篇
V
VARI 1 篇
VARIS 1 篇
VBAK 21 篇
VBAP 24 篇
VBDATA 1 篇
VBFA 5 篇
VBKD 6 篇
VBKPF 1 篇
VBMOD 1 篇
VBPA 7 篇
VBRK 14 篇
- SD凭证流显示自定义单据发票输出凭证
- Accounting document creation from SD Troubleshooting
- Correction report for wrong credit values - RVKRED77
- Creation of IDoc extension for Basic type INVOIC01 – Step by step and real Business Scenario
- Linking of Attachment in SAP documents
- List of S4HANA Credit Management Reports, Tables & Some issues we faced in our recent S4HANA Implementation
- Number Range Gaps
- Official Document Numbering(ODN) Configuration SDMMFI for GST
- SAP FICO 面试题大全:财务会计与管理会计核心问题
- SAP Simulate VF01 – Billing Document with Accounting Document
- +4 篇相关文章