FBL5N Display Customer Line items FBW1 Enter Bill of Exchange Request FD03 Display Customer Master Record (Finance) FD10N Display Customer Balances VD03 Display Customer Master Record (Sales) Accounts Payable FK03 Display Vendor Master Record (Finance) ...
FBRA Reset Cleared Items FBV0 Post / Delete Parked Documents FBV2 Change Parked Documents FS00 Display GL account FS10N Display Account Balances FV50 Edit or Park GL Document Asset Accounting AB02 Change Asset Document AB03 Display Asset Document ABAON Asset Sale without Customer ABAVN Asset Retireme...
FBL6 Change Customer Line Items更改客户单项 FBP1 Enter Payment Request输入收付请求 FBRA Reset Cleared Items重置已结清项目 FBV0 Post ParkedDocument预制的凭证记帐 FBV1 Park Document暂存凭证 FBV2 Change Parked Document更改暂存凭证 FBV3 Display Parked Document显示暂存凭证 FBV4 Change Parked Document (He...
33、ndor Line ItemsFBL3 Display G/L Account Line ItemsFBL3N G/L Account Line ItemsFBL4 Change G/L Account Line ItemsFBL4N G/L Account Line ItemsFBL5 Display Customer Line ItemsFBL5N Customer Line ItemsFBL6 Change Customer Line ItemsFBL6N Customer Line ItemsFBM1 Enter Sample DocumentFBM2 ...
1、SD常用T-CODE与客户相关 VD01 建立客户 Create customerVD02 更改客户 Change customerVD03 显示客户 Display customerVK11 创建条件 Create ConditionVK12 修改条件 Change ConditionVK13 显示条件 Display ConditionVA21 创建报价 Create QuotationVA22 更改报价 Ch 2、ange QuotationVA23 显示报价 Display ...
Bal.ConfirmationF.18 ABAP/4 Report: Vend.Bal.ConfirmationF.19 G/L: Goods/Invoice Received ClearingF.1A Customer/Vendor Statistics F.1B Head Office and Branch Index F.20 A/R: Account List F.21 A/R: Open Items...
SAP常用T-Code汇总情况 实用标准文案 MM常用T-CODE MM01 创建一般物料Create Material – General MM02 修改一般物料Change Material MM03 显示一般物料Display Material mm04 显示修改 Display modify MK01 建立供应商Create vendor (Purchasing)MK02 修改供应商Change vendor (Purchasing)MK03 显示供应商Display vendor...
SAP常用T-Code汇总 常用T-CODE 创建一般物料CreateMaterial–General 修改一般物料ChangeMaterial 显示一般物料DisplayMaterial 显示修改Displaymodify 建立供应商Createvendor(Purchasing)修改供应商Changevendor(Purchasing)显示供应商Displayvendor(Purchasing)冻结供应商Blockvendor(Purchasing)在供应商上作标记以备删除(采购)Mark...
1、SDSD常常用用T-CODET-CODET-CODET-CODE英英文文描描述述中中文文描描述述与与客客户户相相关关VD01Createcustomer建立客户VD02Changecustomer更改客户VD03Displaycustomer显示客户VK11CreateCondition创建条件VK12ChangeCondition修改条件VK13DisplayCondition显示条件VA21CreateQuotation创建报价VA22ChangeQuotation更改报价VA23...
T-code:OB16.或者用 SE16N 直接改 TZUN 表 IMG->FinancialAccounting(New)->Accounts Receivable and Accounts Payable->Customer Accounts->Line Items->Display Line Items->Display Line Items without ALV->Determine Standard SortingforLine Items 字段状态组 ...