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 ...
FD10 Customer Account Balance FD10N Customer Balance Display FD10NA Customer Bal. Display with Worklist FD11 Customer Account Analysis FD15 Transfer customer changes: send FD16 Transfer customer changes: receive FD24 Credit Limit Changes FD32 Change Customer Credit Management FD33 Display Customer Credit...
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 ...
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...
FB04 Display Changes to Document FB08 Reverse Individual Document FB09 Change Document Line Items FK10N Display Vendor Balances显示余额 FBL1N Display Vendor Line Items显示行项目 F.27 Print Periodic Account Statements F.18 Balance Confirmation F110 Automatic Payment Run Logistics Invoice Verification MIRO...
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...
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...
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 ...
FBE3 Display Payment Advice 显示收付通知 FBE6 Delete Payment Advice 删除收付通知 FBE7 Add to Payment Advice Account 加上收付通知帐户FBL1 Display Vendor Line Items 显示供应商单项 FBL2 Change Vendor Line Items 更改供应商行项目 FBL5 Display Customer Line Items 显示客户单项 FBL6 Change Customer ...
Display Reservation MB51 Material MB51 Material Document List MB52 MB52 Display Warehouse Stocks of Material MB53 Plant Availability MB54 Display Consignment Stocks MB56 Display Batch Where-Used List MB58 Display Consignment and Returnable Packaging Stocks at Customer MB59 Material Document List MB5B ...