SAP 表搜索

按名称、模块和流程搜索 SAP S/4HANA 表。

用于查找过账、主数据问题或集成点背后的数据对象。

28 objects found

Object	Type	Title	模块	流程	System	实际用途
ACDOCA	表	Universal Journal Entry Line Items Central S/4HANA finance line item table for actual postings across general ledger, controlling, asset accounting, material ledger, and profitability reporting.	FI/CO	Record-to-Report	S4	Use it to analyze the accounting impact of logistics and finance postings after documents are created.
AFKO	表	Order Header Data PP Orders Production order header data for manufacturing execution and order control.	PP	Plan-to-Produce	ECC+S4	Use it to explain how MRP proposals become executable production orders.
AFPO	表	Order Item Production order item data including material, quantity, plant, and settlement relevance.	PP	Plan-to-Produce	ECC+S4	Useful when connecting production confirmations, goods receipt, and controlling impact.
AUFK	表	Order Master Data General order header data across internal, maintenance, and production-related order categories.	CO/PM/PP	Maintenance and Production	ECC+S4	Use it to explain common order concepts before diving into PM or PP specific tables.
BKPF	表	Accounting Document Header Header table for accounting documents, including company code, fiscal year, document number, posting date, and document type.	FI	Record-to-Report	ECC+S4	Pair with BSEG or ACDOCA when tracing a finance document from a process step to reporting.
BSEG	表	Accounting Document Segment Classic accounting line item table used heavily in ECC and still relevant for compatibility and document analysis.	FI	Record-to-Report	ECC+S4	Use it carefully in S/4HANA training to explain the migration from classic line item logic to Universal Journal reporting.
BUT000	表	Business Partner General Data Central Business Partner table for general person, organization, and group information.	Cross	Master Data	S4	Use it to explain why S/4HANA consolidates customer and supplier master concepts around Business Partner.
CRHD	表	Work Center Header Work center header data used in routing, production operations, maintenance tasks, and capacity planning.	PP/PM	Operations	ECC+S4	Use it to connect execution resources with scheduling, confirmations, and cost rates.
EKBE	表	History per Purchasing Document Purchasing history table linking purchase orders to receipts, invoices, and other follow-on events.	MM	Procure-to-Pay	ECC+S4	Use it to teach the audit trail behind three-way match and blocked invoice investigation.
EKKO	表	Purchasing Document Header Purchase order and purchasing document header data such as supplier, purchasing organization, currency, and document type.	MM	Procure-to-Pay	ECC+S4	Use it with EKPO to explain the commercial commitment created before goods receipt or invoice verification.
EKPO	表	Purchasing Document Item Purchase order item details such as material, plant, quantity, net price, account assignment, and delivery tolerances.	MM	Procure-to-Pay	ECC+S4	Useful for root-cause analysis when goods receipt or invoice verification does not match expectations.
EQUI	表	Equipment Master Data Equipment master table for technical objects maintained in plant maintenance and asset management.	PM/EAM	Maintain-to-Repair	ECC+S4	Use it to explain maintenance history, object structure, notifications, and work order context.
KNA1	表	Customer Master General Data Classic customer master general section used in sales and receivables scenarios.	SD/FI	Order-to-Cash	ECC	Important for explaining customer master migration and master-data dependencies in O2C.
LFA1	表	Vendor Master General Section Classic supplier/vendor master data used in purchasing and payables scenarios.	MM/FI	Master Data	ECC	Useful in migration training when explaining supplier master data and Business Partner conversion.
LIKP	表	Delivery Header Outbound and inbound delivery header data for logistics execution.	SD/LE	Order-to-Cash	ECC+S4	Use it with LIPS to troubleshoot picking, shipping, route, goods issue, and delivery status.
LIPS	表	Delivery Item Delivery item details including material, quantity, plant, storage location, and reference document data.	SD/LE	Order-to-Cash	ECC+S4	Useful when explaining how order quantities become delivered and posted logistics quantities.
MARA	表	General Material Data Cross-process material master table with basic attributes used by procurement, sales, inventory, production, and reporting.	MM/SD/PP	Master Data	ECC+S4	Start here when a material behaves differently across purchasing, sales, or production views.
MARC	表	Plant Data for Material Plant-specific material settings such as MRP type, procurement type, planning parameters, and availability behavior.	MM/PP	Plan-to-Produce	ECC+S4	Useful when troubleshooting MRP, ATP, procurement proposals, and plant-level process differences.
MATDOC	表	Material Document Line Items S/4HANA inventory movement line item foundation replacing much of the classic aggregate inventory model.	MM	Procure-to-Pay	S4	Use it when explaining goods receipt, goods issue, stock transfers, and the simplified inventory data model.
PLAF	表	Planned Order MRP-generated planned order data used before conversion into production or purchase execution.	PP	Plan-to-Produce	ECC+S4	Use it to teach the bridge between planning recommendations and operational orders.
QMEL	表	Quality Notification Notification header data for quality issues, defects, complaints, and related follow-up tasks.	QM/PM	Quality and Maintenance	ECC+S4	Useful for cross-process exception training where quality issues affect procurement, production, or sales.
RBKP	表	Invoice Document Header Supplier invoice verification header data for logistics invoice documents.	MM/FI	Procure-to-Pay	ECC+S4	Combine with RSEG when explaining MIRO, tax, document status, and invoice blocks.
RSEG	表	Invoice Document Item Supplier invoice item data used in logistics invoice verification.	MM/FI	Procure-to-Pay	ECC+S4	Use it to connect PO items, receipts, invoice variances, and finance postings.
VBAK	表	Sales Document Header Header table for sales orders, quotations, inquiries, and other SD sales documents.	SD	Order-to-Cash	ECC+S4	Use it to teach document flow, sales area, customer references, credit status, and order ownership.
VBAP	表	Sales Document Item Item-level sales document data such as material, quantity, plant, pricing relevance, and rejection status.	SD	Order-to-Cash	ECC+S4	Useful when ATP, delivery, billing, or item category behavior differs from the business expectation.
VBFA	表	Sales Document Flow Document flow links between SD documents such as quotation, sales order, delivery, billing, and returns.	SD	Order-to-Cash	ECC+S4	A strong teaching table for end-to-end traceability in Order-to-Cash.
VBRK	表	Billing Document Header Header data for invoices, credit memos, debit memos, and other SD billing documents.	SD/FI	Order-to-Cash	ECC+S4	Use it to connect billing type, payer, currency, accounting transfer, and invoice output.
VBRP	表	Billing Document Item Billing item data for materials, quantities, prices, tax relevance, and reference links.	SD/FI	Order-to-Cash	ECC+S4	Use it when explaining revenue, tax, profitability, and billing-to-accounting traceability.