FI标准报表清单............................................................................................................1
报表图示.....................................................................................................................4
凭证查询.......................................................................................................................4
总帐科目余额................................................................................................................5
总帐科目明细行项目查询..............................................................................................5
SAP标准资产负债表/损益表........................................................................................6
总帐科目余额表.............................................................................................................9
科目余额分级显示报表..................................................................................................9
总帐行项目明细报表...................................................................................................10
总帐科目报表..............................................................................................................11
会计科目表..................................................................................................................12
总帐会计科目清单2....................................................................................................13
客户余额查询.................................................................................错误!未定义书签。
客户明细查询.................................................................................错误!未定义书签。
客户帐户分析.................................................................................错误!未定义书签。
客户余额确认对帐单......................................................................错误!未定义书签。
应收帐信息系统..............................................................................错误!未定义书签。
以本位币计的客户余额...................................................................错误!未定义书签。
客户未清项的到期日分析...............................................................错误!未定义书签。
客户帐龄分析表..............................................................................错误!未定义书签。
在结算日期未清的客户预付款清单.................................................错误!未定义书签。
客户主数据清单..............................................................................错误!未定义书签。
供应商余额查询..............................................................................错误!未定义书签。
供应商明细查询..............................................................................错误!未定义书签。
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