SAP总账余额、客户余额和供应商余额

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所属分类:Notes

SAP总账、应收、应付余额表

SAP期初余额表:
FAGLFLEXT表,存放各会计期间的余额;
LFC1/LFC3
KNC1/KNC3
COSP

TABNAME
DDTEXT
COSP
CO Object: Cost  Totals for External Postings
FAGLFLEXT
General Ledger:  Totals
KNC1
Customer master  (transaction figures)
KNC3
Customer master  (special G/L transaction figures)
LFC1
Vendor master  (transaction figures)
LFC3
Vendor master  (special G/L transaction figures)

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    • ag

      用F.07结转的vendor或者客户期末余额存放在上面的表中,直接取就行。