当前位置:网站首页>[reprint] SAP FICO common report list

[reprint] SAP FICO common report list

2020-12-04 23:21:00 SAP swordsman

One 、 Cost statement

Transaction code

Chinese name of the report

KA23

Cost elements : Master data report

KABL

Order : Project overview

KABP

Cost control documents : plan

KK04

Statistical key indicators : Master data report

KL13

The type of assignment : Master data report

KO2B

Show budget documents

KOB1

Order : Actual line item

KOB2

Order : Commitment line project

KOB4

Order : Budget line item

KOBP

Order : Plan voucher item

KOC4

cost analysis

KOK5

Master data list for internal orders

KOSRLIST_OR

Internal order : Summary display settlement rules

KS13

Cost center : Master data report

KSB1

Cost center : Actual line item

KSB2

Cost center : Commitment line project

KSB5

Cost control documents : actual

KSBL

Cost center : Plan Overview

KSBP

Cost center : Plan voucher item

KSBT

Cost center : Job price

S_ALR_87012993

Order : actual / plan / differences

S_ALR_87012994

Order : In the current period / Cumulative

S_ALR_87012995

detailed list : Order

S_ALR_87012996

detailed list : Orders by cost element

S_ALR_87012997

detailed list : Cost elements by order

S_ALR_87012998

Order : Broken down by partner

S_ALR_87012999

Order : actual / plan / promise

S_ALR_87013000

detailed list : actual / plan / promise

S_ALR_87013001

Order : Actual year comparison

S_ALR_87013002

Order : Quarterly comparison - actual

S_ALR_87013003

Order : During the comparison - actual

S_ALR_87013004

Order : Plan annual comparison

S_ALR_87013005

Order : Plan quarterly comparisons

S_ALR_87013006

Order : During the comparison - plan

S_ALR_87013010

Order : Broken down by period

S_ALR_87013011

Order : actual / plan / Price variants

S_ALR_87013012

Order : actual / plan / Consume

S_ALR_87013013

Order : Actual account currency / Object currency / Group currency

S_ALR_87013014

detailed list : Cost elements ( Real posting )

S_ALR_87013015

detailed list : Actual debit / Credit

S_ALR_87013016

detailed list : Plan borrower / Credit

S_ALR_87013017

detailed list : actual / plan / Differences accumulate

S_ALR_87013018

detailed list : Master plan / actual / promise

S_ALR_87013019

detailed list : The budget / actual / promise

S_ALR_87013611

Cost center : actual / plan / differences

S_ALR_87013612

Range : Cost center

S_ALR_87013613

Range : Cost elements

S_ALR_87013614

Cost center : In the current period / Cumulative

S_ALR_87013616

Cost center : Breakdown by business transfer

S_ALR_87013617

Range : Type of activity

S_ALR_87013618

Range : Statistical indicators

S_ALR_87013619

Range : Assign orders /WBS elements

S_ALR_87013620

Cost center : actual / plan / promise

S_ALR_87013621

Range : actual / plan / promise

S_ALR_87013623

Cost center : Quarterly comparison

S_ALR_87013624

Cost center : Accounting year comparison

S_ALR_87013625

Cost center : actual / The goal is / differences

S_ALR_87013626

Range : Cost elements

S_ALR_87013630

The type of assignment : The receiver of the plan

S_ALR_87013631

Cost center : Add up the year

S_ALR_87013632

Cost center : The average cost

S_ALR_87013633

Cost accounting Center : actual / plan / differences / Previous year

S_ALR_87013635

Range : actual / plan 2 currency

S_ALR_87013636

Cost center : Object comparison

S_ALR_87013637

Range : Internal business volume

S_ALR_87013638

Cost center : At present / Cumulative / Annual total

S_ALR_87013639

Cost center : The actual... In the total / The goal is

S_ALR_87013640

Cost center : The period subdivides the actual / plan

S_ALR_87013641

Cost center : The period subdivides the actual / The goal is

S_ALR_87013642

Cost center : Segment resources

S_ALR_87013643

Range : Order

S_ALR_87013645

Statistical indicators : Period segmentation

S_ALR_87013646

The type of assignment : Period segmentation

S_ALR_87013648

Range : actual / The budget / promise

Two 、 General ledger report

Transaction code

Chinese name of the report

FSIB

Background processing

S_AC0_52000887

Acceptable : Profit center

S_AC0_52000888

Pay for : Profit center

S_ALR_87012271

cash flow ( Direct method )

S_ALR_87012272

cash flow ( Indirect method ) Variable

S_ALR_87012273

cash flow ( Indirect method ) Variable

S_ALR_87012277

General ledger account balance

S_ALR_87012282

General ledger line items

S_ALR_87012284

Financial statements

S_ALR_87012287

Voucher Journal

S_ALR_87012289

Brief voucher Journal

S_ALR_87012291

Line item Journal

S_ALR_87012293

Show changed credentials

S_ALR_87012301

General ledger account balance

S_ALR_87012308

Show changes to GL account

S_ALR_87012326

Chart of subjects

S_ALR_87012328

General ledger account list

S_ALR_87012330

Manual account assignment

S_ALR_87012332

Customer / supplier / Balance sheet account

S_ALR_87012333

General ledger chart of accounts

S_ALR_87012341

Assign invoice number twice

S_ALR_87012342

Clearance for voucher number assignment

S_ALR_87012344

The total amount of the account

S_ALR_87012346

Cycle input voucher

S_ALR_87012347

Line item summary

S_PL0_86000028

Financial statements : actual / A practical comparison

S_PL0_86000029

Financial statements : plan / A practical comparison

S_PL0_86000030

General ledger account - balance

S_PL0_86000031

Business volume : Account balance

S_PL0_86000032

SAP Structured balance list

IDCNACCTBLN

Account balance output ( China )

IDCNALG

Subject level hierarchy ( China )

IDCNBSAIS

Financial statements ( China )

IDCNCASH

Cash flow statement ( China )

IDCNDOC

Account voucher output ( China )

3、 ... and 、 Bank statement

Transaction code

Chinese name of the report

S_ALR_87012309

Cash journal

S_ALR_87012321

Bill of exchange

S_ALR_87012322

Bill of exchange

S_ALR_87012323

Expand draft information

S_ALR_87012324

Expand draft information

S_ALR_87012348

Cash checks for each bank account

S_ALR_87012349

Carry out an open account check for each general ledger account

S_ALR_87012350

An overview of the notice of payment

S_ALR_87012351

An overview of the notice of payment

S_ALR_87012352

Overview of payment proposal ( Look up / project )

S_ALR_87012353

Overview of payment proposal ( Look up / project )

S_ALR_87012354

Payment advice : restructuring

S_ALR_87012355

Payment advice : restructuring

Four 、 Accounts payable

Transaction code

Chinese name of the report

S_ALR_87012077

Supplier information system

S_ALR_87012078

Due date analysis of open items

S_ALR_87012079

Business volume : Account balance

S_ALR_87012080

Business volume : Special sales

S_ALR_87012081

Business volume : sales

S_ALR_87012082

Supplier balance in local currency

S_ALR_87012083

Supplier open items list

S_ALR_87012084

Open items : Expected suppliers

S_ALR_87012085

Supplier payment history

S_ALR_87012086

Supplier list

S_ALR_87012087

Supplier address list

S_ALR_87012089

Show supplier changes

S_ALR_87012090

Show key supplier changes

S_ALR_87012093

Supplier business

S_ALR_87012103

List of supplier line items

S_ALR_87012104

List of supplier items cleared

S_ALR_87012105

Deposit payment not yet calculated list

S_ALR_87012119

cash cheque

S_P99_41000099

Payment list

S_P99_41000101

Check register

S_P99_41000102

Check group

IDCNAP

Accounts payable aging report ( China )

5、 ... and 、 Accounts receivable

Transaction code

Chinese name of the report

S_ALR_87012167

Subject record information system

S_ALR_87012168

Due date analysis of open items

S_ALR_87012169

Business volume : Account balance

S_ALR_87012170

Business volume : Special sales

S_ALR_87012171

Business volume : sales

S_ALR_87012172

Customer balance in local currency

S_ALR_87012173

Customer open items list

S_ALR_87012174

Customer open items list

S_ALR_87012175

Open items : Customer maturity date foreign exchange

S_ALR_87012176

Yes OI Sort the list of customer evaluations

S_ALR_87012177

Customer payment history

S_ALR_87012178

Customer open item analysis ( Overdue )

S_ALR_87012179

Customer list

S_ALR_87012180

Customer address list

S_ALR_87012182

Show changes to customers

S_ALR_87012183

Show key customer changes

S_ALR_87012186

Customer sales

S_ALR_87012195

Customer master data comparison

S_ALR_87012197

Customer line item list

S_ALR_87012198

List of cleared customer projects

S_ALR_87012199

Outstanding deposit payment

IDCNAR

Accounts receivable aging statement ( China )

6、 ... and 、 Fixed assets statement

Transaction code

Chinese name of the report

AW01N

Asset Explorer

S_ALR_87010125

Asset address data sampling

S_ALR_87010127

Real estate and similar rights

S_ALR_87010129

automobile

S_ALR_87010137

Bar code

S_ALR_87010139

lease

S_ALR_87010141

Lease obligations

S_ALR_87010173

Reassessment

S_ALR_87010175

The depreciation is posted to the cost center

S_ALR_87011963

Assets balance byAssetNumber

S_ALR_87011964

Assets balance byAssetClass

S_ALR_87011965

Assets balance byBusinessArea

S_ALR_87011966

Assets balance byCostCenter

S_ALR_87011967

Assets balance byPlant

S_ALR_87011968

Assets balance byLocation

S_ALR_87011969

Assets balance byAssetSuperNumber

S_ALR_87011970

Assets balance byWorklist

S_ALR_87011978

The asset balance of the group's assets

S_ALR_87011979

Inventory check list byCostCenter

S_ALR_87011980

Inventory check list byLocation

S_ALR_87011981

Inventory check list byAssetClass

S_ALR_87011982

Inventory check list byPlant

S_ALR_87011990

Asset history table

S_ALR_87011992

Lease obligations

S_ALR_87011994

Assets balance

S_ALR_87012004

depreciation TotalDepreciation

S_ALR_87012006

depreciation OrdinaryDepreciation

S_ALR_87012007

depreciation SpecialDepreciation

S_ALR_87012008

depreciation UnplannedDepreciation

S_ALR_87012009

depreciation TransferofReserves

S_ALR_87012011

Book value added

S_ALR_87012013

Depreciation comparison

S_ALR_87012015

Manual depreciation

S_ALR_87012018

Depreciation and interest

S_ALR_87012026

depreciation DepreciationCurrentYear

S_ALR_87012028

Net worth assessment

S_ALR_87012030

Insurance value

S_ALR_87012033

The transfer of earnings from reserves

S_ALR_87012035

depreciation DepreciationCurrentYear

S_ALR_87012037

Change asset master record

S_ALR_87012039

Asset business

S_ALR_87012041

Assets balance

S_ALR_87012043

General ledger account balance

S_ALR_87012048

Asset business

S_ALR_87012050

Asset purchases

S_ALR_87012052

Asset retirement

S_ALR_87012054

Internal company asset transfer

S_ALR_87012056

Asset catalog not posted

S_ALR_87012058

The original list of asset changes

S_ALR_87012060

Original list by cost element

S_ALR_87012075

Asset history

S_ALR_87012936

Depreciation simulation

S_P99_41000192

SAP Standard variant

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