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2006年09月28日 16:39:00SAP的各种单据对应单据文档对象列表
Object Type | Archiving Object | Field Catalog |
Customer inquiry | SD_VBAK | SAP_SD_VBAK_001 SAP_SD_VBAK_002 |
Customer quotation | ||
Sales order | ||
Returns | ||
Credit memo request | ||
Debit memo request | ||
Scheduling agreement | ||
Contract | ||
Group contract | ||
Subsequent delivery | ||
Delivery | RV_LIKP | SAP_RV_LIKP_001 SAP_RV_LIKP_002 |
Inbound delivery | ||
Itemized customer billing document | SD_VBRK | SAP_SD_VBAK_001 SAP_SD_VBAK_002 |
Invoice list | ||
Sales activity | SD_VBKA | SAP_SD_VBKA01 |
Purchase requisition | MM_EBAN | SAP_MM_EBAN_001 |
Purchase order | MM_EKKO | SAP_MM_EKKO_001 |
Material document | MM_MATBEL | SAP_MM_MATBEL01 SAP_MM_MATBEL02 |
Log. invoice document | MM_REBEL | SAP_MM_REBEL01 |
Handling Unit | LE_HU | SAP_LE_HU |
Shipment document | SD_VTTK | SAP_SD_VTTK_001 SAP_SD_VTTK_002 |
Transfer requirements | RL_TB | SAP_RL_TB |
Transfer order | RL_TA | SAP_RL_TA |
Service and maintenance order | PM_ORDER | SAP_PM_ORDER |
Service notification | SM_QMEL | SAP_SM_QMEL |
Maintenance notification | OM_QMEL | SAP_PM_QMEL |
Service and maintenance confirmation | PM_QMEL | SAP_PM_RUECK |
Production order | PP_ORDER | SAP_PP_ORDER001 SAP_PP_ORDER002 |
Production order confirmation | PP_ORDER | SAP_PP_RUECK |
浏览各种单据关系的sap的标准程序
Program | Description | Archiving Object |
RASHSD14 | Sales activities | SD_VBKA |
RASHSD11 | Sales documents | SD_VBAK |
RASHSD12 | Deliveries | RV_LIKP |
RASHSD13 | Billing documents | SD_VBRK |
RASHMM13 | Purchase requisitions | MM_EBAN |
RASHMM12 | Purchase orders | MM_EKKO |
RASHMM11 | Material documents | MM_MATBEL |
RASHMM14 | Log. invoice document | MM_REBEL |
SAP的各种单据对应显示TCODE
Object Type | Transaction | Description |
Customer inquiry | VA13 | Display inquiry |
Customer quotation | VA23 | Display quotation |
Sales order | VA03 | Display sales order |
Returns | VA03 | Display sales order |
Credit memo request | VA03 | Display sales order |
Debit memo request | VA03 | Display sales order |
Scheduling agreement | VA03 | Display sales order |
Contract | VA43 | Display contract |
Group contract | VA43 | Display contract |
Subsequent delivery | VA03 | Display sales order |
Customer delivery | VL03N | Display outbound delivery |
Customer inbound delivery | VL33N | Display inbound delivery |
Itemized customer billing document | VF03 | Display billing document |
Invoice list | VF23 | Display invoice list |
Sales activity | VC03 | Display sales activity |
Purchase requisition | ME53N | Display purchase requisition |
Purchase order | ME23N | Display purchase order |
Material document | MB03 | Display material document |
Log. invoice document | MIR4 | Display invoice documentation |
Shipment document | VT03N | Display shipment |
Transfer requirements | LB03 | Display transfer requirement |
Transfer order | LT21 | Display transfer order |
Service and maintenance order | IW33 / IW63 | Display order |
单据关系浏览TCODE: ALO1
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