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TABELA

ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCSR010
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST001
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003

SEQ
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
1
2
3
4
5

CAMPOS
Tada de registro
Hora de registro
Usurio de Registro
Tipo de Mensagem
Classe da Mensagem
Nmero da Mensagem
Centro
Cdigo do Sistema de Caixa
Cdigo do PDV
Tipo de operao
Meio de venda
Data de operao
N do IDoc
Tipo de operao
Descrio Operao
Ctg.NF
Tp.doc.
Obrig de Tipo 03
Obrig De PDV
Obrig de Operador
Consumidor Obrig.
Grupo de contas
Motivo Cancelamento
Movimento Estorno
Indica Mov Fiscal
Movimento Devoluo
Mesmo Nome Cond Pgto
Tipo Doc Cancel
Abreviao
Ativ. Cal. CMM
Cancel. Posterior
Relev. Fech. Caixa
NF Cuponada
Flag Part. Extrao
Tp. Doc. Apr Tx
Col. Estatstica
MF. IDoc. Amplao
Ativa NFCE
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P

DESC

DESC TABELA

ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST003
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST010

6
7
8
9
10
11
12
13
14
15
16
17
18
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Data de op - POS
Num Transao Venda
Data Incluso
Hora Incluso Reg
Usurio Incluso
Programa de chamada
Cdigo do Operador
N do IDoc
Tipo mensagem
Classe de mensagem
Txt.mensagem
Cod. Sist. Automao
Entrada
Codigo Finalizadora
Descri. Finalizadora
Obrigatoriedade de C
Obrig Dta Efet Tran
Obrig Banco
Obrig Agncia
Obrig de Conta
Obrig de Cheque
Abert Contas a Receb
Grupo de contas
Usar ID do Neg
Sumarizar Finaliz
No permite troco
Contabiliz / Receb
Contabiliz / mov cx
Contabiliz / mov tax
Cont/ Cust. Trans.
Texto Contas a Receb
Contabiliz / mov san
Contabiliz / Apro Tx
Cdigo RzE
Tp. Doc. Sangria
Bloqueia criar lote
Concl Eletrnica
Conc. Lq/Brut
Cdigo Instituio
Flag Nosso Nmero
FrmPgto
Relev. Fech. Caixa
Taxa Adm. Bruta?
Banco empresa
ID conta

ZPOSCST010
ZPOSCST010
ZPOSCST010
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST015B
ZPOSCST019
ZPOSCST019
ZPOSCST019
ZPOSCST019
ZPOSCST019
ZPOSCST019
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101

33
34
35
1
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
8
9
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Nro. Administradora
Reteno
Rel. Nova Conciliao
Centro
Tipo de operao
Cdigo Finalizadora
Cond; pgto.
Data Ini Val - POS
Data Fim Val - POS
Tp. Carto pgto.
Taxa Administrao
Cust. Trans. Carto
Cond. De Aprovao
Cdigo Finalizadora
Cond. Pag. Inicial
Data Ini Val - POS
Data Fim Val - POS
Cond. Pag. Final
Tp. Carto pgto.
Taxa Administrao
Custo Trans. Carto
Cond. De Apropriao
Tipo de operao
Contabiliz / Receb
Conta A
Conta B
Gera Conta a Pagar
Gera Conta a Receber
Centro
Cod.Sistema Caixa
Tipo de Operao
Meio de Venda - P
Data de op - POS
Num Transao Venda
Lote cupons
Cdigo do Operador
Nome do Operador
Hora da Trans. POS
Quantidade de Itens
Quantidade de F.P.
Sries Cupom ou NF
SubSrie Nota Fiscal
Id Tipo Consumidor
Cliente
Tipo de Doc Consumid

Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho

ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST101
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST102
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103
ZPOSCST103

18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
10
11

Documento consumidor
Moeda
Vlr Lquido Operao
Valor Bruto Operao
Tipo de Desconto
Valor do Desconto
Tipo de Acrscimo
Valor de Acrscimo
Tipo de Despesas
Valor das Despesas
Tipo de Frete - POS
Valor de Frete - POS
Cdigo da Transporta
Cdigo Cancelamento
n documento
Cod. Sist. Automao
Data Incluso
Hora Incluso Reg
Indicador Nfe
Verso Book Integr.
Bloqueia criar lote
Centro
Cd. Sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Num Transao Venda
Nmero do Imte - POS
Cdigo da Mercadoria
Valor do Desconto
Cdigo do Departamen
Cd do Vend Itm/srv
CFOP - POS
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Tipo de imposto
Cdio da Mercadoria
Montante Bsico
Alquota de imposto
Valor do Imposto

Loja

Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Cabealho
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Itens
Impostos
Impostos
Impostos
Impostos
Impostos
Impostos
Impostos
Impostos
Impostos
Impostos
Impostos

ZPOSCST103
ZPOSCST103
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST104
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400

12
13
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
1
2
3
4
5
6
7

Montante Base Exclu


Outra Base - POS
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Num Transao Venda
Cdigo Finalizadora
Contador forma pagto
Cdigo Cond. Pag Apli
Valor Recebido - POS
Valor Troco - POS
Cdigo Instituio
Nmero carto Pagto
Cdigo Autorizao
Data efetivao Oper.
Hora Efet Oper Cart
Nmero do Banco
Nmero da Agncia
Nmero da Conta
Nmero do Cheque
Nome titula Conta
Ident Titular Conta
Cdigo Titular Conta
Tipo Doc Titular Cta
Documento Consumidor
Nmero Ref. Bancrio
Nro. Ref. Boleto
Nro. Administradora
Val. Taxa de Serv.
Valor Custo
Chave CV Conciliado
Ch.Lig.Conciliao
Nmero CV
NSU / TID
Cdigo Autorizao
Lote cupons
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS

Impostos
Impostos
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento
Documento

Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro
Financeiro

ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST400
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST401
ZPOSCST402

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
1

Data Criao
Hora Criao
Nome do usurio
Qtd Reg ZPOST101
Qtd Reg ZPOST102
Qtd Reg ZPOST103
Qtd Reg ZPOST104
Data Gerao
Hora Gerao
N Idoc Gerado
Usurio Gerao
Data Reprocessamento
Hora Reprocessamento
N Idoc Reprocessado
Usurio Reproc.
Qt. Notas Fiscais
Data de Proc. NF
Hora de Proc. NF
Dt envio sumarizao
Erro de lote
Lote Cupons
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Qtd Transaes
Qtd Itens Material
Qtd Forma Pagamento
Somatria Vlr Bruto
Somatria Vlr Lqui
Descontos
Fretes
Acrscimos
Despesas
Somatria Vlr Fatur
ICMS
PIS
ISS
Custo Mdio Mvel
Comisses
Moeda
Contagem Materiais
Lote cupons

ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST402
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST403
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404

2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
1
2
3
4
5

Material
UM bsica
Tipo do item - POS
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Qtd Itens Material
Vendas
Descontos
Fretes
Acrscimos
Despesas
ICMS
PIS
COFINS
IPI
ISS
Custo Mdio Mvel
Comisses
GrpMercads.
Grp.compradores
Contagem Materiais
Lote cupons
Tipo do Item POS
Tipo de imposto
Cdigo da Alquota
Centro
Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Alquota de imposto
Montante Bsico
Valor do Imposto
Montante Base Exclu
Outra Bases - POS
Lote cupons
Cdigo Finalizadora
Cdigo Cond. Pag Apli
Contador Finalizador
Centro

ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST404
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST413
ZPOSCST420
ZPOSCST420
ZPOSCST420
ZPOSCST420
ZPOSCST420

6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
1
2
3
4
5
6
7
8
9
1
2
3
4
5

Cd sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio de venda - P
Data de op - POS
Qtd Formas Pagamento
Valor Total Faturado
Cliente
Nmero do Banco
Nmero da Agncia
Nmero da Conta
Nmero do Cheque
Cdigo Instituio
Nmero carto Pagto
Cdigo Instituio
Nmero carto Pagto
Cdigo Autorizao
Nro ref. Boleto
Nro. Administradora
Val. Taxa de Serv.
Valor Custo
Centro
Cd. Sistema caixa
Cdigo do PDV - P
Tipo de operao
Meio da venda - P
Data de op - POS
Num Transao Venda
Data Incluso
Hora Incluso Reg
Lote cupons
Tipos de Documentos
Nmero do Documento
Exerccio
Empresa

BKPFF - Docs Financeiros


MKPF - Docs MM / Materiais
VBRF - Docs Faturamento
ZPOSCSR - R Relatrio
ZPOSCRI - I Integrao
ZPOSCRT - T Tabelas

http://www.erpgreat.com/financial/important-tables-in-sap-fi.htm

FBAS
BKPF
BSEG
BSIP
BVOR
EBKPF
FRUN
KLPA

KNB4
KNB5
KNBK
KNC1
KNC3
LFB5
LFBK
LFC1
LFC3
VBKPF

Financial Accounting Basis


Accounting Document Header
Accounting Document Segment
Index for Vendor Validation of Double
Documents
Inter Company Posting Procedure
Accounting Document Header (docs from
External Systems)
Run Date of a Program
Customer / Vendor Linking

Customer Payment History


Customer Master Dunning Data
Customer Master Bank Details
Customer Master Transaction Figures
Customer Master Special GL Transactions
Figures
Vendor Master Dunning Data
Vendor Master Bank Details
Vendor Master Transaction Figures
Vendor Master Special GL Transactions
Figures
Document Header for Document Parking

BUKRS /
BUKRS /
BUKRS /
XBLNR /
BVORG /
GLSBK /
PRGID
NKULI /
/ VKULI
KUNNR /
KUNNR /
KUNNR /
KUNNR /
KUNNR /
LIFNR /
LIFNR /
LIFNR /
LIFNR /
AUSBK /

FBASCOREFinancialAccountingGeneralServicesBasis
KNB1
LFA1
LFB1
SKA1
SKAT
MAHNS
MHNK

Customer Master
KUNNR
(Company Code)
Vendor Master
LIFNR
(General Section)
Vendor Master
LIFNR
(company Code Section)
G/L Account Master
KTOPL(Chart of Accounts)
G/L Account M
SPRAS
Description)
Accounts Blocked
KOART
by Dunning Selection
Dunning DataLAUFD
(Account Entries)
KUNNR
SMABER

/
/
/
/
/
/
/
/

FI-GL-GL(FBS)GeneralLedgerAccounting:BasicFunctions-G/LAccounts
SKAS
SKB1

G/L Account M
SPRAS
Key Word list)
G/L Account Master
BUKRS(Company Code)

/
/

FI-GL-GL (FBSC)
General Ledger Accounting: Basic

Functions - Runts
FIGLREP
Settings for G/L
MANDT
Posting Reports
TSAKR
Create G/L account
BUKRSwith reference
FI-GL-GL (FFE)
General Ledger Accounting: Basic
KOMU

Functions - Fast Data Entry


Account Assignment
KMNAMTemplates for G/L
Account items

FI-AR-AR(FBD)AccountsReceivable:BasicFunctions-Customers
KNKA
KNKK
KNKKF1
RFRR

Customer Master
Credit Management :
KUNNR
Central Data
Customer Master
KUNNR
Credit Management :
Control Area Data
Credit Management
: FI Status data
LOGSYS
Accounting Data
RELID
A/R and A/P
Information System

/
/
/

FI-BL-PTBankAccounting:Payment(BFIBL_CHECK_D)TransactionsGeneralSections
PAYR
PCEC

Payment Medium
ZBUKR
File
CHECT
Pre-numbered
ZBUKR
Check

FI-BL-PT-AP(FMZA)BankAccounting:PaymentTransactionsAutomaticPayments
F111G
FDZA
PAYRQ

Global Settin MANDT


Payment Requests
Cash Management
KEYNO
Line Items in Payment
Requests
Payment Requests
KEYNO

/
/

BELNR /
BELNR /
LIFNR /
WRBTR /
BUKRS /
BELNR /

GJAHR
GJAHR /
WAERS /
BELNR /
GJAHR /
GJHAR /

NBUKR /
/ VBUKR

NKOAR /
/ VKOAR

BUKRS
BUKRS /
BANKS /
BUKRS /
BUKRS /

MABER
BANKL /
GJHAR
GJAHR /

BUKRS /
BANKS /
BUKRS /
BUKRS /

MABER
BANKL /
GJHAR
GJHAR /

BUKRS /

BELNR /

BUZEI
BLDAT /
GJAHR /
BELNR
GLEBK

PNTYP

BANKN
SHBKZ

BANKN
SHBKZ
GJHAR

BUKRS
BUKRS
SAKNR
KTOPL /

SAKNR

BUKRS /
LAUFI /
LIFNR /
SMAHSK

KONKO /
KOART /
CPDKY /
/ BUSAB

KTOPL
SAKNR

SAKNR

MABER
BUKRS /
SKNRZE /

SCHLW

BUZEI

SAKNR

KMZEI

KKBER
KUNNR / KK /
SRTFD / SRTF2

REGUL

HBKID

HKTID

RZAWE

HBKID

HKTID

STAPL