后勤管理的各种单据的文档对象和对应显示TCODE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