后勤管理的各种单据的文档对象和对应显示TCODE列表

2006年09月28日 16:39:00

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

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