SAP SPRO 一頁式學習法GL 總帳 ①
組織架構 / 會計科目表 / 業務範圍・合併 / 信用・資金・獲利
Designed by CASPER 2026.10
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GL組織・科目表
client
100
TABLE T000COA / OB13
YGR1, YCOA, YIKR(DE), CATW, INT
TABLE T004OB62 指派給公司代碼
T001▼Account Group / OBD4
總帳科目群組（號碼區間・欄位狀態）
TABLE T077SRetained Earnings / OB53
保留盈餘科目（損益結轉）
TABLE T030FS Version / OB58
財務報表版本
TABLE T011General Ledger Account / FS00
FSP0 科目表段 / FSS0 公司段
TABLE SKA1 / SKB1company / OX15
FI① 1010 / 1710
TABLE T880OX16
T001▼company code / OX02
③ 1010 / 1710
TABLE T001GL業務範圍・合併
consolidation Biz area / OCC1
FI⑥
TABLE TGSBKOBB6
TGSB▼Business area / OX03
FI④ 0001 / 0002 / 0003 / 0004
TABLE TGSBOMJ7 / OVF0
T134G▼plant + division
Business Area
n to n
Company Code
n to n
Company Code
Business area
OVF1
TVTA▼SALE AREA (OVXG)
SALES ORG + Dist Channel + Division
SALES ORG + Dist Channel + Division
OVF2
Sales Area - Business Area Determination rule
Sales Area - Business Area Determination rule
TABLE TVTAGL信用・資金・獲利
Credit Control / OB45
FI② A000
TABLE T014EAFC▼
FM area / OF01
FI⑦ 0001
TABLE FM01OF18
T001▼company code / OX02
③ 1010 / 1710
TABLE T001EAFP N-N▼
Standard Hierarchy KCH5N
YBPH
TABLE SETHEADERProfit Center KE51
FI⑨ YBPH
TABLE CEPCSegment / EDFS
FI⑧ 1000_A / 1000_B / 1000_C
TABLE FAGL_SEGMFinancial management area in SAP is an organisational unit that organises the company from aspect of cash management and funds management. You can assign one or more company codes to a FM area in SAP.