T510Y Special Rules for Wage Type Generation T511 Wage Types T512R Cumulation Wage Types in Forms T512S Texts for Cumulation Wage Types in Forms T512T Wage Type Texts T512W Wage Type Valuation T512Z Permissibility of Wage Types per Infotype T513 Jobs T514S Table Name Texts T514T Fiel...
Tcode for List of Parked DocumentsProgram : Package : RTTREEComponent : SAP_APPL MEI5Tcode for Delete Worklist for Document IndexProgram : RMEBEIN5Package : WINDComponent : SAP_APPL MEI6Tcode for Delete purchasing document indexProgram : RMEBEIN6Package : WINDComponent : SAP_APPL CNV_20551...
Tcode for Partner Schema Assignment,Vendor Program : Package : WLIF Component : BBPCRM Display vendor contracts related terms Display vendor contracts Tcode in SAP Display active list of vendor contracts for company code Tcode in SAP Display all contracts Tcode in SAP ...
D06E Lockout of older GroupWise clients being enforced D06F This GroupWise client doesn’t match the user’s license D071 LDAP authentication failed because the password has expired D072 Changing the LDAP password has been disabled D073 Attempting to log in trusted without SSL D074 Invalid...
SAP RETAIL WA03 基于分配表创建PO报错 - No work list could be selected –1, 执行事务代码WA03，输入分配表4，回车进入如下界面，选中item，点击菜单 Allocate table ->Create follow-on documents -> Vendor Purchase Order,试图以此分配表为基础去触发采购订单，失败！系统报错：报错：No work item could be...
SAP RETAIL WA03 基于分配表创建PO报错 - No work list could be selected – 1, 执行事务代码WA03,输入分配表4,回车进入如下界面, 选中item,点击菜单 Allocate table ->Create follow-on documents -> Vendor Purchase Order, 试图以此分配表为基础去触发采购订单,失败!系统报错: ...
31.LP10 - Direct picking for PO 32.LP11 - WM staging of crate parts WM运 33.LP12 - Staging release order parts (WM-PP) 34.LP21 - WM replenishment for fixed bins WM 35.LP22 - Replenishment Planning for Fixed Bins 36.LQ01 - Transfer Posting in Invent. Mgmt 37.LQ02 - Tra...
在START-OF-SELECTION事件处理块中,用WRITE语句向列表缓冲区(List Buffer)输出要显示的内容,当该事件结束的时候,所有在列表缓冲区中的内容将被显示到一个基本列表屏幕(Basic List)上。当用户在基础列表屏幕上双击一行或按功能键“F2”时,将会触发ABAP事件AT LINE-SELECTION,如果还想进一步显示该行数据的详细信息,则...
In the Code Editor, if we've used the Fiori Elements List Report wizard, the relationship to our OData Service will already be added to the tag of our annotations.xml file and will look like this: All of our following annotations will need to be placed within a <Schema> tag for...
5.how to prepare schulding agreement in SAP MM one by one step wise? kindly send me the solutions to this email id: owaisecool@yahoo.co.in regards, Owaise 05 Sep 2008 1:22 pm Guest Sir, Which transaction code is used for findout the Opening balnace of Materials Receipts for the...