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_001SAP_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_001SAP_RV_LIKP_002 Inbound delivery Itemized customer billing document SD_VBRK SAP_SD_VBAK_001SAP_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_MATBEL01SAP_MM_MATBEL02 Log. invoice document MM_REBEL SAP_MM_REBEL01 Handling Unit LE_HU SAP_LE_HU Shipment document SD_VTTK SAP_SD_VTTK_001SAP_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_ORDER001SAP_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TCODEObject 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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