转自:http://scnblogs.techweb.com.cn/laobai/archives/130.html 采购订单: 1. CALL FUNCTION ‘ME_DISPLAY_PURCHASE_DOCUMENT’ EXPORTING i_ebeln = itab-ebeln EXCEPTIONS not_found = 1 no_authority = 2 invalid_call = 3 preview_not_possible = 4 OTHERS = 5. 2. SET PARAMETER ID ‘BES’ FIELD itab-ebeln. CALL FUNCTION ‘ME_DISPLAY_PURCHASE_DOCUMENT’ EXPORTING i_ebeln = itab-ebeln i_ebelp = itab-ebelp i_enjoy = ‘X’ * IMPORTING * E_EKKO = EXCEPTIONS not_found = 1 no_authority = 2 invalid_call = 3 OTHERS = 4 . 物料凭证: SET PARAMETER ID ‘MBN’ FIELD itab-belnr. SET PARAMETER ID ‘MJA’ FIELD itab-gjahr. SET PARAMETER ID ‘BUK’ FIELD itab-bukrs. CALL FUNCTION ‘MIGO_DIALOG’ EXPORTING i_action = ‘A04′ i_refdoc = ‘R02′ i_notree = ‘X’ i_skip_first_screen = ‘X’ i_okcode = ‘OK_GO’ i_mblnr = itab-belnr i_mjahr = itab-gjahr EXCEPTIONS illegal_combination = 1 OTHERS = 2. 销售订单: SET PARAMETER ID ‘AUN’ FIELD it_itab-vgbel . CALL TRANSACTION ‘VA03′ AND SKIP FIRST SCREEN . 交货单: SET PARAMETER ID ‘VL’ FIELD it_itab-vbeln . CALL TRANSACTION ‘VL03N’ AND SKIP FIRST SCREEN . PO的物料: CALL FUNCTION ‘MMPUR_MATERIAL_DISPLAY’ EXPORTING im_matnr = itab-matnr. 物料: SET PARAMETER ID ‘MXX’ FIELD ‘E’. “Table T132,决定显示哪个视图 SET PARAMETER ID ‘MAT’ FIELD itab-matnr. SET PARAMETER ID ‘WRK’ FIELD itab-werks. SET PARAMETER ID ‘LIF’ FIELD itab-lifnr. * Set parameter id ‘KAR’ field ‘001′. * SET PARAMETER ID ‘LAG’ FIELD im_lgort. CALL TRANSACTION ‘MM03′ AND SKIP FIRST SCREEN. MXX的选择看表T132 (同时看表MOFF) A 工作计划 B 会计 C 分类 D 物料需求计划 E 采购 F 生产资源/工具 G 成本核算 K 基本数据 L 存储 P 预测 Q 质量管理 S 仓库管理 V 销售 X X 工厂库存 Z X 存储位置库存 供应商: CALL FUNCTION ‘MMPUR_VENDOR_DISPLAY’ EXPORTING im_lifnr = itab-lifnr im_ekorg = ‘B000′. 信息记录: CALL FUNCTION ‘MMPUR_INFO_RECORD_DISPLAY’ EXPORTING im_infnr = itab-infnr im_ekorg = ‘B000′ im_werks = itab-werks. 工厂: DATA: ls_vt001w TYPE v_t001w. ls_vt001w-mandt = sy-mandt. ls_vt001w-werks = itab-werks. CALL FUNCTION ‘VIEW_MAINTENANCE_SINGLE_ENTRY’ EXPORTING action = ‘SHOW’ view_name = ‘V_T001W’ CHANGING entry = ls_vt001w. 注:一般维护视图的界面可以用这个方法 *几个关于”Display”的Function Group:CK50,EDI5,MEEXT等 会计凭证: SET PARAMETER ID ‘BLN’ FIELD ‘90000046′ . SET PARAMETER ID ‘BUK’ FIELD ‘1000′. SET PARAMETER ID ‘GJR’ FIELD ‘2008′. CALL TRANSACTION ‘FB03′ AND SKIP FIRST SCREEN