Processing Deliveries VKM5对因信用控制冻结的发货单解冻Block Delivery 运单维护VT01N 创建发运 Create shipme ntVT02N 更改发运 Cha nge shipme ntVT03N显示发运 Display shipmentMB5T显示在途库存Stock view发票创建VF01 创建出具发票凭证 Create Billing DocumentVF02更改出具发票凭证 Change Billing DocumentVF03...
VF01创建出具发票凭证Create Billing Document VF02更改出具发票凭证Change Billing Document VF03显示出具发票凭证Display Billing Document VF04处理出具发票到期清单Process Billing Due List VF11取消出具发票凭证Cancel Billing Document SAP中的移动类型 SAP系统中用于标志物料移动(收货/发货/转储/转储记帐)的三位的数字/...
3、ngDeliveriesSTO发货单创建VKM5BlockDelivery对因信用控制冻结的发货单解冻运运单单维维护护VT01NCreateshipment创建发运VT02NChangeshipment更改发运VT03NDisplayshipment显示发运MB5TStockview显示在途库存发发票票创创建建VF01CreateBillingDocument创建出具发票凭证VF02ChangeBillingDocument更改出具发票凭证VF03DisplayBilling...
VF01 - Create Billing Document 创建出具发票凭证 VF02 - Change Billing Document 改动出具发票凭证 VF03 - Display Billing Document 显示出具发票凭证 VF04 - Process Billing Due List 处理出具发票到期清单 VF06 - Batch billing 成批出据发票 VF07 - Display bill. document from archive 显示来自档案开票凭证...
VL31N Create Inbound Delivery VT04 Create shipment - collective VL32N Change Inbound Delivery VL09Reverse PGI ME51N Create PR VF01Create Billing ME52N Change PR VF02Change Billing ME54N Release PR VF21Create Invoice List ME55Release PR - Collective VF21Change Invoice List ME31K Create Contrac...
OverviewBINStatusReportDisplayMaterialDocumentEnterTransferPostingMaterialDoc.ListCancelMaterialDocumentPODISPLAYGoodsReceiptbyinbounddeliveryGoodsReceiptbyinbounddeliveryDisplayvendor(Purchasing)ChangeMaterial(InitialScreen)DisplayMaterialDisplaySalesOrderCreateBillingDocumentCancelBillingDocumentChangeOutboundDeliveryDisplayOutbound...
AUTH_DISPLAY_OBJECTS - 显示启用中的权限对象 ZZSEARCH - Search for String From Source Code 程序分析 SLIN - ABAP程序语法核查 AL21 - ABAP 程序分析 ...
sales-shipping-billing VA01 -建立销售订单 VA05 -销售订单清单 VL01N -建立含订单参考的对客户交货 VL02N -更改对客户交货 VL10A-交货到期的销售单 LT03 -由交货注记以建立TO VF01 -创建出具发票凭证 VF05 -列出请款文件 VF04 -处理请款到期清单 FB03 -显示文件 VA05 -销售订单清单 XD02 -更改客户(集...
MIGOGoodsReceiptbyinbounddeliveryMIGO_GRMIGO_GRGoodsReceiptbyinbounddeliveryMK03MK03Displayvendor(Purchasing)MM02MM02ChangeMaterial(InitialScreen)MM03MM03DisplayMaterialVA03VA03DisplaySalesOrderVF01VF01CreateBillingDocumentVF11VF11CancelBillingDocumentVL02NVL02NChangeOutboundDeliveryVL03NVL03NDisplayOutbound...
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