SAP的各种单据对应单据文档对象列表
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Object Type
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Archiving Object
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Field Catalog
|
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Customer inquiry
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SD_VBAK
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SAP_SD_VBAK_001
SAP_SD_VBAK_002 |
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Customer quotation
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Sales order
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Returns
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Credit memo request
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Debit memo request
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Scheduling agreement
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Contract
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Group contract
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Subsequent delivery
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Delivery
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RV_LIKP
|
SAP_RV_LIKP_001
SAP_RV_LIKP_002 |
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Inbound delivery
|
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Itemized customer billing document
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SD_VBRK
|
SAP_SD_VBAK_001
SAP_SD_VBAK_002 |
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Invoice list
|
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Sales activity
|
SD_VBKA
|
SAP_SD_VBKA01
|
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Purchase requisition
|
MM_EBAN
|
SAP_MM_EBAN_001
|
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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
|
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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
|
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Subsequent delivery
|
VA03
|
Display sales order
|
|
Customer delivery
|
VL03N
|
Display outbound delivery
|
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Customer inbound delivery
|
VL33N
|
Display inbound delivery
|
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Itemized customer billing document
|
VF03
|
Display billing document
|
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Invoice list
|
VF23
|
Display invoice list
|
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Sales activity
|
VC03
|
Display sales activity
|
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Purchase requisition
|
ME53N
|
Display purchase requisition
|
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Purchase order
|
ME23N
|
Display purchase order
|
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Material document
|
MB03
|
Display material document
|
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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