查询不同business transaction(BKPF-GLVOR)的意义

Business Transaction

The data from the different SAP application areas is subdivided into transactions according to business views.

If an application calls up direct posting in accounting, data is transferred with an appropriate transaction. Depending on the transaction, you can process this transferred data in different ways (for example, with ledger selection, field movement).

 

也就是说，通过不同的module或者途径post到SAP-FI的document，通过此字段来区分。比如通过SD模块的billing，则此字段为SD00

那么我们如何知道各种各样的business transaction是什么意思呢？

可以通过T022T这个表查询到不同语言的解释。暂时我还不知道更好的办法。