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SAP 常用底表
SD 主数据部分:客户主数据
KNA1 客户主文件的一般数据
KNB1 客户主记录公司代码数据
KNBK 客户主数据 (银行细目)
KNVK 客户主要联系伙伴
KNVV 客户主记录销售数据
KNVP 客户主记录伙伴功能
SD 主数据部分:价格主数据
KONH 条件(抬头)
KONP 条件(项目 )
KONV 条件(事务数据)
KOND 条件(数据 )
SD 凭证部分:销售订单
VBAK 销售凭证:抬头数据
VBAP 销售凭证:行项目数据
VBUK 销售凭证:抬头状态和管理数据
VBUP 销售凭证:项目状态
VBPA 销售凭证:合作伙伴
VBEP 销售凭证:计划行数据
LIKP 交货单抬头
LIPS 交货单行项目
VBRK BILLING抬头
VBRP BILLING行项目
MM主数据部分:物料主数据
MARA 一般物料数据
MAKT 商品描述
MARC 物料的工厂数据
MARD 物料的仓储位置数据
MBEW 商品评估
MVKE 物料销售视图数据
MM主数据部分:供应商主数据
LFA1 供应商主数据 (一般地区)
LFB1 供应商主数据(公司代码)
LFB5 供应商主数据(催款数据)
LFM1 供应商主记录采购组织数据
LFM2 供应商主文件记录:采购数据
LFBK 供应商主数据(银行细目)
MM主数据部分:采购数据
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