我在SAP ERP、BSEG和BKPF中有两个表,我们可以确定哪些交易来自BSIS、BASS、BAUD、BSAD、BSIK或BSAK吗?如果是,那么怎么做?我们应该使用哪些列和筛选器?
您可以使用帐户类型字段(BSEG-KART(:
BSEG-KOART = 'S' => G/L postings, index tables are BSIS and BSAS
BSEG-KOART = 'D' => customer postings, index tables are BSID and BSAD
BSEG-KOART = 'K' => vendor postings, index tables are BSIK and BSAK.
或者,您也可以使用过账密钥字段(BSEG-BSCHL(,但它有点复杂:
BSEG-BSCHL = '40' or '50' => G/L postings
BSEG-BSCHL = '01' - '09' or '11' - '19' => customer postings
BSEG-BSCHL = '21' - '29' or '31' - '39' => vendor postings