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1、【岗位说明书】SAP动态树程序SAP动态树程序一 Author:SUNZK QQ:1131341075REPORTZFIR_1027.INCLUDEZFIR_1027_TOP.INCLUDEZFIR_1027_CLS.INCLUDEZFIR_1027_SEL.INCLUDEZFIR_1027_O01.INCLUDEZFIR_1027_I01.INCLUDEZFIR_1027_F01.*&-*&包含ZFIR_1026_TOP*&-*TYPE-POOLS:KKBLO.TABLES:T001,T012K,TCJ_POSITIONS,ZFIT1011,SSCRFIELDS,BKPF,ISELLIST,
2、TCJ_DOCUMENTS.TYPES:BEGINOFTY_TAB.INCLUDETYPEZFIT1011.TYPES:BANKATYPEBNKA-BANKA,HBKIDTYPET012K-HBKID,BCJNRTYPET012K-BCJNR,ZJLBTYPECHAR20,资金类别KHHTTYPECHAR20,开户行描述QCZHYETYPEFDBL_DE_S,期初帐户余额(2015-05-01)SRZJ_01TYPEFDBL_DE_S,运维收入SRZJ_02TYPEFDBL_DE_S,咨询技术服务收入SRZJ_03TYPEFDBL_DE_S,软件收入SRZJ_04TYPEFDBL_DE_S,培
3、训收入SRZJ_05TYPEFDBL_DE_S,备用金收入SRZJ_06TYPEFDBL_DE_S,其他收入SRZJ_07TYPEFDBL_DE_S,运营资金昆明（收）SRZJ_08TYPEFDBL_DE_S,运营资金上海（收）SRZJ_09TYPEFDBL_DE_S,利息收入SRZJ_10TYPEFDBL_DE_S,其他货币资金SRZJ_11TYPEFDBL_DE_S,筹资收入SRZJ_12TYPEFDBL_DE_S,借款SRZJ_13TYPEFDBL_DE_S,归还借款（收）SRZJ_14TYPEFDBL_DE_S,提取差旅费（收）SRZJ_15TYPEFDBL_DE_S,提取备用金（收）
4、SRZJ_16TYPEFDBL_DE_S,退款SRZJ_17TYPEFDBL_DE_S,保证金SRZJ_18TYPEFDBL_DE_S,一般户备用金SRZJ_19TYPEFDBL_DE_S,运营资金北京（收）SRZJ_XJTYPEFDBL_DE_S,收入小计ZCZJ_01TYPEFDBL_DE_S,报销款ZCZJ_02TYPEFDBL_DE_S,租房合同领导租房ZCZJ_03TYPEFDBL_DE_S,工资ZCZJ_04TYPEFDBL_DE_S,预借差旅费ZCZJ_05TYPEFDBL_DE_S,预借报销款ZCZJ_06TYPEFDBL_DE_S,其他预借款ZCZJ_07TYPEFDBL_D
5、E_S,合同付款ZCZJ_08TYPEFDBL_DE_S,培训费（员工福利）ZCZJ_09TYPEFDBL_DE_S,培训费（对公free）ZCZJ_10TYPEFDBL_DE_S,办公室装修费ZCZJ_11TYPEFDBL_DE_S,办公室房租ZCZJ_12TYPEFDBL_DE_S,转款手续费ZCZJ_13TYPEFDBL_DE_S,采购软件ZCZJ_14TYPEFDBL_DE_S,软件服务费ZCZJ_15TYPEFDBL_DE_S,其他库存采购支出ZCZJ_16TYPEFDBL_DE_S,工资（代发）ZCZJ_17TYPEFDBL_DE_S,社保四险/医保险ZCZJ_18TYPEFDBL
6、_DE_S,公积金ZCZJ_19TYPEFDBL_DE_S,残保金ZCZJ_20TYPEFDBL_DE_S,个人所得税ZCZJ_21TYPEFDBL_DE_S,工会经费ZCZJ_22TYPEFDBL_DE_S,社保代理/劳务派遣费ZCZJ_23TYPEFDBL_DE_S,差旅费ZCZJ_24TYPEFDBL_DE_S,机票款ZCZJ_25TYPEFDBL_DE_S,所得税（含汇算清缴）ZCZJ_26TYPEFDBL_DE_S,增值税ZCZJ_27TYPEFDBL_DE_S,附加税ZCZJ_28TYPEFDBL_DE_S,印花税ZCZJ_29TYPEFDBL_DE_S,一般户备用金（机票款,支）
7、ZCZJ_30TYPEFDBL_DE_S,租房预借款ZCZJ_31TYPEFDBL_DE_S,车位租金ZCZJ_32TYPEFDBL_DE_S,电费（办公室）ZCZJ_33TYPEFDBL_DE_S,水费（办公室）ZCZJ_34TYPEFDBL_DE_S,其他租赁费（办公室）ZCZJ_35TYPEFDBL_DE_S,采购固定资产ZCZJ_36TYPEFDBL_DE_S,保险费ZCZJ_37TYPEFDBL_DE_S,购办公用品ZCZJ_38TYPEFDBL_DE_S,其他ZCZJ_39TYPEFDBL_DE_S,律师费ZCZJ_40TYPEFDBL_DE_S,运营资金上海（支）ZCZJ_41T
8、YPEFDBL_DE_S,运营资金昆明（支）ZCZJ_42TYPEFDBL_DE_S,支取备用金ZCZJ_43TYPEFDBL_DE_S,支取差旅费ZCZJ_44TYPEFDBL_DE_S,其他服务费ZCZJ_45TYPEFDBL_DE_S,服务费（支）ZCZJ_46TYPEFDBL_DE_S,保证金ZCZJ_47TYPEFDBL_DE_S,归还借款（支）ZCZJ_48TYPEFDBL_DE_S,奖金ZCZJ_49TYPEFDBL_DE_S,利息支出ZCZJ_50TYPEFDBL_DE_S,付支付宝备用金ZCZJ_51TYPEFDBL_DE_S,运营资金-北京（支）ZCZJ_XJTYPEFDB
9、L_DE_S,支出小计QMYETYPEFDBL_DE_S,支出小计ZYPEFDBL_DE_S.合计TYPES:ENDOFTY_TAB.DATA:BEGINOFGT_TCJ_POSITIONSOCCURS0.INCLUDETYPETCJ_POSITIONS.DATA:TRANSACT_NAMETYPETCJ_TRANS_NAMES-TRANSACT_NAME,*NUMTYPECHAR4,*ORT01TYPET001-ORT01,HBKIDTYPET012K-HBKID,帐号*FUNACTYPET012K-FUNAC,资金性质*FUNACTTYPEZFIE1002-FUNACT,资金性质描述ACA
10、TRTYPET012K-ACATR,资金类别明细ACATRTTYPEZFIE1002-ACATRT,账户性质描述*TEXT1TYPET012T-TEXT1,银行账户描述BANKATYPEBNKA-BANKA,银行账户描述CLASSTYPECHAR20.*CSHYETYPEFAGL_BALANCE_LINE-DEBIT,*QCYETYPEFAGL_BALANCE_LINE-DEBIT,*CSHRQTYPEBKPF-BUDATDATA:ENDOFGT_TCJ_POSITIONS.-SC100-*ALV实列DATA:GC_ALVGRID100TYPEREFTOCL_GUI_ALV_GRID.*客户容器DATA:GC_CCONTAINER100TYPEREFTOCL_GUI_CUSTOM_CONTAINER,GO_TREE100TYPEREFTOCL_GUI_COLUMN_TREE,GV_CONT_100TYPESCRFNAMEVALUEALV100,*ALV字段设置GT_FIELDCAT100TYPELVC_T_FCAT,GS_FIELDCAT100TYPELVC_S_FCAT,*ALV布局
