SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
SE74 SAPscript format conversion SAPscript 格式转化 SE75 SAPscript Settings SAPscript 设置 SE76 SAPscript: Form Translation SAPscript: 翻译格式 SE77 SAPscript Translation Styles SAPscript 翻译样式 SO10 SAPscript: Standard Texts SAPscript:标准文本 SE71 SAPscript form SAP脚本格式 SE72 SAPscript sty...
Note: An SAP program controls steps 1 through 4. It displays an automatic message to the user if an authorization attempt fails in the step. 5. The system performs authorization checks in the ABAP program using the ABAP statement AUTHORITY-CHECK. http://searchsap.techtarget.com/expert/Knowledg...
SE72 - SAPscript styles SE73 - SAPscript font maintenance (revised) SE74 - SAPscript format conversion SE75 - SAPscript Settings SE76 - SAPscript Translation Layout Sets SE77 - SAPscript Translation Styles SE80 - ABAP/4 Development Workbench SE81 - SAP Application Hierarchy SE82 - Customer ...
FF_4 is a transaction code used forVendor Cashed Checksin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBCHQ. FF_4 Screenshot Below shown is the screenshot of FF_4 transaction codeinitial screento enter data (taken...
TCODE规则及SAP交易事务码(TCODE) TCODE规则 01 create 02 change 03 display 知道TCode查SAP menu 路径我刚开始学SAP的时候,我都是从同事或者网上先知道TCode, 而不知道这个TCode是在SAP menu的哪个路径下, 想知道这个TCode 是在SAP哪个 路径, 从而了解更多与它相关其它的Function. SAP 有一个标准的TCode...
1、实用标准文案MlW用 T-CODEMM01创建一般物料Create Material一GeneralMM02 修改一般物料Change MaterialMM03 显示一般物料Display MaterialMK01建立供应商MK02修改供应商MK03显示供应商Mk05冻结供应商mm04 显示修改Display modifyCreate vendor (Purchasing)Change vendor (Purchasing)Display vendor (Purchasing)Block ...
Inventory Docmts Vendor Consignment MIMD Report for Transferring PDC Phys. Inv. Data MMBE Stock Overview: Company Code/Plant/Storage MMBE Stock Overview: Company Code/Plant/Storage Location/Batch MR51 Accounting Documents for Material RWBE Stock Overview ME00 SAP Easy Access Purchasing ME01 Maintain...
FBW2 Post Bill of Exch.acc.to Pmt Request汇票科目的收付请求记帐 FBW3 Post Bill of Exchange Usage汇票用途记帐 FBW4 Reverse Bill Liability冲销汇票债务 FBW5 Customer Check/Bill of Exchange客户支票/汇票 FBW6 VendorCheck/Bill of Exchange供货商支票/汇票 FBWD Returned bills of exchange payable退回应...
8、tomerAcquisitionfrompurchasew.vendorAssetRetirementbyScrappingAssetRetire.frmSalew/oCustomerUnplanneddepreciationAssetMasterRec.:DisplayVal.FieldsAuCDist.RuleAllocationClosePeriodsAllowPostingtoPreviousPeriodAutomaticClearingGoods/InvoiceReceivedClearingFiscal-YearChangeYear-endCloseTakebackFI-AAyea ...