VD01 建立客户 Create customer VD02 更改客户 Change customer VD03 显示客户 Display customer VK11 创建条件 Create Condition VK12 修改条件 Change Condition VK13 显示条件 Display Condition VA21 创建报价 Create Quotation VA22 更改报价 Change Quotation ...
FK10N Display Vendor Balances FBL1N Display Vendor Line Items F.27 Print Periodic Account Statements F.18 Balance Confirmation F110 Automatic Payment Run Logistics Invoice Verification MIRO Enter Invoice MIR4 Display Invoice MIR7 Park Invoice MR8M Cancel Invoice MIR6 Invoice Overview MRBR Release Blocke...
FD02CORE Maintain customer FD03 Display Customer (Accounting) FD04 Customer Changes (Accounting) FD05 Block Customer (Accounting) FD06 Mark Customer for Deletion (Acctng) FD08 Confirm Customer Individually(Actng) FD09 Confirm Customer List (Accounting) FD10 Customer Account Balance FD10N Customer Ba...
F-66 Park Vendor Credit Memo F-67 Park Customer Credit Memo F-90 Acquisition from purchase w. vendorF-91 Asset acquis. to clearing account F-92 Asset Retire. frm Sale w/ Customer F.01 ABAP/4 Report: Balance ...
FD10 Customer Account Balance客户科目余额 FD11 Customer Account Analysis客户帐户分析 FD24 Credit Limit Changes信贷限额变化 FD32 Change Customer Credit Management更改客户信贷管理 FD33 Display Customer Credit Management显示客户贷款管理 FD37 Credit Management Mass Change信贷管理批变化 AR01 Call Up Asset List...
45、omer for Deletion (Acctng)FD08 Confirm Customer Individually(Actng)FD09 Confirm Customer List (Accounting)FD10 Customer Account BalanceFD10N Customer Balance DisplayFD10NA Customer Bal. Display with WorklistFD11 Customer Account AnalysisFD15 Transfer customer changes: sendFD16 Transfer customer chan...
FS10Display 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 Retirement by Scrapping ABNAN Post Capitalization ABUMN Asset Transfer within Company Code AS01 Create Asset AS02 Change Asset...
FD10 Customer Account Balance 客户科目余额 FD11 Customer Account Analysis 客户帐户分析 FD24 Credit Limit Changes 信贷限额变化 FD32 Change Customer Credit Management 更改客户信贷管理 FD33 Display Customer Credit Management 显示客户贷款管理 FD37 Credit Management Mass Change 信贷管理批变化 ...
FPL9 is to display Account balance of the customer. It is a complicated program that displays the Customers balances with different break ups. Where as FPO4, is a report <like Query> that takes data from DFKKOP & DFKKOPK tables. Here you can get combination of data from DFKKOP and DFK...
Sales Order Tcodes Purchase Requisition Tcodes Display GL Account Tcodes Stock Tcodes Goods Receipt Tcodes Display Vendor Tcodes Invoice Tcodes Internal Order Tcodes Trial Balance Tcodes Profit Center Tcodes Vendor Master Tcodes Display Invoice Tcodes Idoc Tcodes Bom Tcodes Customer Tcodes Display...