本文主要是介绍后勤管理的各种单据的文档对象和对应显示TCODE列表，希望对大家解决编程问题提供一定的参考价值，需要的开发者们随着小编来一起学习吧！
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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