SAP中的標準記賬碼

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