SAP查询操作手册目录1无物流集成查询..........................................................................................................................51.1总账报表及查询..........................................................................................................................51.1.1凭证显示FB03.....................................................................................................................51.1.2显示科目余额FAGLB03......................................................................................................61.1.3批量显示行项目FAGLL03..................................................................................................71.1.4凭证综合查询ZP1FIRP008（“万能”查询）................................................................91.1.5科目余额表ZP1FIRP021..................................................................................................101.1.6资产负债表ZP1FIRP014..................................................................................................111.1.7利润表ZP1FIRP015..........................................................................................................121.1.8现金流量表（直接法）ZP1FIRP016...............................................................................131.1.9现金流量表（间接法）ZP1FIRP028...............................................................................131.1.10成本中心余额显示S_ALR_87013611..........................................................................141.1.11成本中心行项目显示KSB1............................................................................................151.1.12成本指标对比分析表ZP1FIRP022................................................................................171.1.13内部订单预算与实际余额查询S_ALR_87013019.......................................................191.1.14内部订单行项目查询KOB1............................................................................................211.1.15专项应付款明细表ZP1FIRP042....................................................................................221.1.16月结查询报表ZP1FIRP067............................................................................................221.2应收报表及查询........................................................................................................................231.2.1客户余额显示FD10N.......................................................................................................231.2.2客户行项目查询FBL5N....................................................................................................241.2.3客户余额明细汇总表ZP1FIRP024..................................................................................251.2.4客户往来账龄分析表ZP1FIRP019..................................................................................271.3应付报表及查询........................................................................................................................281.3.1供应商余额显示FK10N....................................................................................................281.3.2供应商行项目查询FBL1N................................................................................................291.3.3供应商余额显示FB10N............................................................................
