SAP FI新手常用代码

F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息

F-06 Post Incoming Payments 收款记帐

F-07 Post Outgoing Payments 付款记帐

FB1S Clear G/L Account 结算总分类帐科目

FB41 Post Tax Payable 应付税款记帐
FBB1 Post Foreign Currency Valuation 外币评估记帐
FBL3 Display G/L Account Line Items 显示总帐科目行项目
FBL4 Change G/L Account Line Items 更改总分类帐科目的行项目
FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证
FBX1 Post External Documents Received 收到外部凭证记帐
FBX2 Change External Documents to be Sent 更改将送出的外部凭证
FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证
FBX4 Change External Documents Received 更改收到的外部凭证
FBX5 Display External Documents Received 显示收到的外部凭证
FBX6 Transfer: Extern.Documents to File 传输：外部凭证到文件
FBX7 Load External Documents from File 从文件中装载外部凭证
FS01 Create Master Record 创建主记录
FS02 Change Master Record 更改主记录
FS03 Display Master Record 显示主记录
FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地)
FS05 Block Master Record 冻结主记录
FS06 Mark Master Record for Deletion 把主记录标识为删除
FS10 G/L Account Balance 总分类帐科目余额
FSAA Display Address for Bal.Confirmatns 显示余额确认地址
FSE2 Change Financial Statement Version 更改财务报表版本
FSE3 Display Financial Statement Version 显示财务报表版本
FSE4 Planning Preparation 计划准备
FSE5 Maintain Planning 计划维护
FSE6 Display Planning 显示计划
FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本
FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本