【转载】几个用到的T-CODE说明

1, ST05 TRACE SQL.
2, CS01 CREATE BOM
3, XK01 CREATE VENDOR
4, FILE CONFIGURE LOCAL PATH
5, SARA DELETE DATA USING BATCH METHOD
6, AL08 DISPLAY USE WHO ON LINE
7, SE09 DISPLAY TREE STRUCTURE CHART.
8, OPK8 CONFIGURE PP IN IMG
9, V/40 CONFIGURE SO IN IMG
10,VV21->VL01N->VL71 PRINT DELIVER NOTE
11, ME2L display po which have been released
12, SPAD DEPLOY FOND SET FOR PRINTER
13, M706 CONFIGURE GI IN IMG
14, MBST CANCEL MATERIAL DOCUMENT
15, SE93,SHD0 TRANSACTION VARIANTS
16, XD01 CREATE CUSTOMER
17, SE32 EDIT TEXT FOR ABAP
18, MM50,MM17 SOME USEFUL TCODE FOR MAINTAINING MM
19, V/30 CONFIGURE SO /INVOICE IN IMG
20,DB02,DB12 DISPLAY INFORMATION OF DB
21, COO1 CREATE PRODUCT ORDER
22, VF02 CHANGE INVOICE’S OUTPUT
23, COOIS,COO5N RELEASE PRODUCT ORDER
24, V/34 CONFIGURE DELIVERY NOTE
25, SHDB SE35 UPLOAD BDC
26, SALE IMG FOR ALE/IDOC
27, ME21N->ME22->ME28->MIGO->MB03 GI PROCESS
28, OMBR DEPLOY BARCODE FOR GI
29, MMAM 改变物料类型
30,WE02 查看现有的IDOCS
31,SCC4 CLIENTR的定义
32,WEDI 显示IDOC的工具菜单界面
33,PFCG ROLE 角色的定义
34,SCCL CLIENT的COPY

下面列出几个生产流程的事务代码,其实作为ABAPER也应该对流程有所了解.根据下面这些TCODE你可以完整地走一遍整个生产流程.
PP流程:
35, MM01->CS01(BOM)->CR01(WORKCENTERY)->CA01(ROUTING)->MD11(PLANNED ORDER)->COO1(PRODUCTION ORDERS)也可通过CO41/CO40转换计划单得来.
36, COMAC(对生产订单进行可用性检查)
37,COHVOMPRINT(打印订单)
38,MB31(通过订单号收货)

SD流程
39,VK11(PRICECONDITION)->VA21(QUOTATIONORDER)->VA01(CREATE SO)->VA41(CREATE CONTRACT)
40,V.02(检查不完整性定单)
41,VA14L(为交货冻结凭证)
42,VKM1(解除冻结的SO)
43,VB01(创建一个排斥)

MRP流程
44, MD61(独立物料计划)->MD01(MRP总计划)->MD03(单项单层计划)->MD05(显示MRP物料清单)->MD14/MD15(生产计划单转采购需求)->ME57(处理采购申请分配VENDOR)->ME59N(采购申请自动生成采购定单)
物料成本
45,CK11N(创建物料成本估算)
46,KKPAN(不用数量创建估算)
47,CK24(价格更新标记标准价格)
48, CK40N(编辑成本核算)
发票(BILLING)
49,VF01(创建出具发票凭证)->VF04(维护发票到期清单)->VF05(出具发票凭证清单)->VF11(取消出具发票凭证).

成本控制(COSTING)
50, KA01(创建成本要素)
51,KS01(创建成本中心)
52,KSH1(创建成本中心组)
53,KSU1(创建实际分配周期)
54,KK01(创建统计关键指标)
55,KL01(生成作业类型)
56,KSV7(建立计划分配循环)
57,KSVB(执行计划分配)
58,KSU1(创建实际分配周期)
59,KS13(显示成本中心数据)
60,KOK5(内部定单的主数据)

仓库管理几个相关操作
61,COOIS(生产订单信息系统)
62,MB52/MMBE(查看库存)
63,VL02N(向外发货)
64,MB1B(在分包商处的库存)
65,MIGO(收发货)
66,MD04/MD40L->相关MRP
67, SE10->RELEASE A REQUESTWHICH NEED TO TRANSFER CROSS SERVER
68, STMS->接收67 RELEASE 后的REQUEST.
1,Master data table:
CEPC->PROFIT CENTER MASTER DATA TABLE.
CSKS->COST CENTER DATA TABLE
KNA1->CUSTOMER MASTER.
LFA1->VENDOR MASTER DATA TABLE
MARA->MATERIAL MASTER DATA
SKB1->G/L ACCOUNT MASTER DATA
T001W->PLANTS/BRANCHS
T001->COMPANY CODE DATA TALBE

2,与生产相关的几个表:
Demand Management
PBED->Independent Requirements Data
PBIM->Independent Requirements by Material
Repetitive Manufacturing
SAFK->RS Header Master Data
S025->LIS -- Run Schedule Quantities
S026->LIS -- Material Usage
S028->LIS -- Reporting Point Statistics
CEZP->Reporting Point Document Logs
CPZP->Reporting Points - Periodic Totals
MRP Records
MDKP->MRP Document Header Data
PLSC->Planning Scenario (Long-term Planning)
MDFD->MRP Firming Dates
MDVM->Planning File Entries
S094->LIS Stock/Requirements Analysis
Reservations
RESB->Reservations/Dependent Requirements
Planned Orders
PLAF->Planned Orders
Discrete Production
AFKO->Order Header
AFPO->Order Item Detail
AFVC->Order Operations Detail
AFFL->Order Sequence Details
AFFH->Order PRT Assignment
AFBP->Order Batch Print Requests
AFRU->Order Completion Confirmations
AFFW->Confirmations -- Goods Movements with Errors
AFRC->Confirmations -- Incorrect Cost Calculations
AFRD->Confirmations -- Defaults for Collective Confirmation
AFRH->Confirmations -- Header Info for Confirmation Pool
AFRV->Confirmation Pool
AFWI->Confirmations -- Subsequently Posted Goods Movements

3,销售相关的几个表:
KUAGV->售达方客户主记录总览.
VBDKA->询价,报价订单的凭证打印标题.
VBDPA->询价报价床单的项目明细.
BEST->末来库存
TVK0->销售组织(组织数据)
VBAP/VBAK->销售订单主从数据表
KOMVD->打印的价格确定通讯条件记录

4,采购相关的几个表.
EKKO/EKPO->采购订单主从数据表
T024E->采购组织(组织数据)
SADR->地址管理,公司数据
T166U->采购凭证打印输出的标题
EKET->计划协议计划行
EKKN->采购凭证中的帐户设置.
T166K->采购凭证打印输出中的标题文本,IMG下的DEFINE TEXT FOR PO关联
MSEG->凭证段物料
RM06P->采购凭证打印输出的辅助字段

5;总分类帐几个相关表.
SKA1->科目表
SKB1->公司代码
SKAT->科目表说明
SKAS->会计科目代码清单

6,物料分类相关几个表.
KLAH->Class Detail
CABN->Characteristic Detail
AUSP->Characteristic Values
CAWN->Characteristic Values
CAWNT->Characteristic Value Texts
KSML->Characteristic Allocation to Class
KSSK->Material Allocation to Class

7,几个用到的系统表.
DD03L->TABLE FIELDS OF ALL SAP
TBTCO->查看JOB STATUS/OVERVIEW TABLE.
T247->月份对照表.
DDO2L->ALL SAP TABLES
TNAPR->所有相关的OUTPUT报表信息程序,子程序,报表
TSTC->SAP ALL TRANSCATION CODE
USR02->保存PASSWORD的表
TRDIR->ABAP程序列表