SAP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
