SAP的各种单据对应单据文档对象列表

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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