【转】SAP中的标准记账码

mingche

PK AccTy D/C Posting key name    01 C D Invoice  02 C D Reverse credit memo  03 C D Bank charges  04 C D Other receivables  05 C D Outgoing payment  06 C D Payment difference  07 C D Other clearing  08 C D Payment clearing  09 C D Special G/L debit  0A C D CH Bill.doc. Deb  0B C D CH Cancel.Cred.memoD  0C C D CH Clearing Deb  0X C D CH Clearing Cred  0Y C D CH Credit memo Cred  0Z C D CH Cancel.BillDocDeb  11 C C Credit memo  12 C C Reverse invoice  13 C C Reverse charges  14 C C Other payables  15 C C Incoming payment  16 C C Payment difference  17 C C Other clearing  18 C C Payment clearing  19 C C Special G/L credit  1A C C CH Cancel.Bill.docDe  1B C C CH Credit memo Deb  1C C C CH Credit memo Deb  1X C C CH Clearing Cred  1Y C C CH Cancel.Cr.memo C  1Z C C CH Bill.doc. Cred  21 V D Credit memo  22 V D Reverse invoice  24 V D Other receivables  25 V D Outgoing payment  26 V D Payment difference  27 V D Clearing  28 V D Payment clearing  29 V D Special G/L debit  31 V C Invoice  32 V C Reverse credit memo  34 V C Other payables  35 V C Incoming payment  36 V C Payment difference  37 V C Other clearing  38 V C Payment clearing  39 V C Special G/L credit  40 G D Debit entry  50 G C Credit entry  70 A D Debit asset  75 A C Credit asset  80 G D Stock initial entry  81 G D Costs  83 G D Price difference  84 G D Consumption  85 G D Change in stock  86 G D GR/IR debit  89 M D Stock inwrd movement  90 G C Stock initial entry  91 G C Costs  93 G C Price difference  94 G C Consumption  95 G C Change in stock  96 G C GR/IR credit  99 M C Stock outwd movement