标签：ddr 分配 procedure failed return 逻辑 vendor screen ping
SE80 -- edit source code.
SE24 -- class create or display.
SFP -- created and maintained independently of Web Dynpro applications using the Form Builder.
SFW1 SFW2 SFW3 -- 与增强有关
SY-SUBRC 返 回代码值（ 0，如果操 作成功）
SY-UNAME 用 户的登录名
SY-DATUM 当 前日期
SY-UZEIT 当 前时间
SY-TCODE 当 前事务
SE13 -- 内表的技术设置
ST05 -- open trace
FB60 -- about screen
SCU3 -- The Table History transaction for displaying the logs.
SE54 -- 编辑表/视图
SQVI -- 启动QuickViewer工具
SQ01 -- 启动Query编辑器
SE93 -- 分配事务代码
SE36 -- 逻辑数据库
SE91 -- 消息
SE84 -- 仓库信息系统
SE10 -- 释放请求
SE18 -- 查找/定义接口
SE19 -- 实现接口以实现用户增强
PFTC -- 工作流
SAP 工作流常用事务码
最常用事务码：
SWDM Business Workflow Explorer
SWDD Workflow Builder
SWO1 Business Object Builder
SWETPYV Display and maintain event type linkage
SBWP Business Workplace
SWI1 Selection report for work items
SWEL Display Event Trace
PPOMW Maintain organizational plan
PFTC_INS / _CHG / _DIS / _COP Create / Change / Display /Copy Tasks
PFAC_INS / _CHG / _DIS Create / Change / Display Roles
分析工具事务码：
SBWP Business Workplace ( Outbox )
SWI6 Workflows for Object
SWI14 Workflows for Object Type
SWEL Display event trace
SWI1 Selection report for work items
SWU7 Consistency check for workflow templates
SWU9 Display workflow trace
SWUD Diagnostic tools
SWU3 Customizing
SWDP 输入一个workitemID进入图形界面。
SWPR 重启工作流
PFAC rule的定义
SWUS 测试工作流
SWUI 启动工作流
PFCG role的维护
SWIA 工作流步骤
PFCG 角色管理
SNRO 号码范围
PR10 人事范围
SPRO 修改系统表
SM12 删除用户锁定内容
KS03 维护利润中心
SCC4 看系统配置资源 系统逻辑名
ABAP related :
USMM Pressing F8 will display all hotpacks applied.
SEARCH_SAP_MENU Show the menu path to use to execute a given tcode. You can search by transaction code or menu text.
DI02 ABAP/4 Repository Information System: Tables.
LSMW Legacy System Migration Workbench. An addon available from SAP that can make data converstion a lot easier. Thanks to Serge Desland for this one.
OSS1 SAP Online Service System
OY19 Compare Tables
SM13 Update monitor. Will show update tasks status. Very useful to determine why an update failed.
S001 ABAP Development Workbench
S001 ABAP/4 Development Weorkbench.
S002 System Administration.
SA38 Execute a program.
SCAT Computer Aided Test Tool
SCU0 Compare Tables
SE01 Old Transport & Corrections screen
SE03 Groups together most of the tools that you need for doing transports. In total, more than 20 tools can be reached from this one transaction.
SE09 Workbench Organizer
SE10 New Transport & Correction screen
SE11 ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12 Dictionary: Initial Screen - enter object name.
SE13 Access tables in ABAP/4 Dictionary.
SE14 Utilities for Dictionary Tables
SE15 ABAP/4 Repository Information System
SE16 Data Browser: Initial Screen.
SE16N Table Browser (the N stands for New, it replaces SE16).
SE17 General Table Display
SE24 Class Builder
SE30 ABAP/4 Runtime Analysis
SE32 ABAP/4 Text Element Maintenance
SE35 ABAP/4 Dialog Modules
SE36 ABAP/4: Logical Databases
SE37 ABAP/4 Function Modules
SE38 ABAP Editor
SE39 Splitscreen Editor: Program Compare
SE41 Menu Painter
SE43 Maintain Area Menu
SE48 Show program call hierarchy. Very useful to see the overall structure of a program.
SE49 Table manipulation. Show what tables are behind a transaction code.
SE51 Screen Painter: Initial Screen.
SE54 Generate View Maintenance Module
SE61 R/3 Documentation
SE62 Industry utilities
SE63 Translation
SE64 Terminology
SE65 R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 Translation Administration
SE71 SAPscript layout set
SE71 SAPScript Layouts Create/Change
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 Application Hierarchy
SE83 Reuse Library.
SE84 ABAP/4 Repository Information System
SE85 ABAP/4 Dictionary Information System
SE86 ABAP/4 Repository Information System
SE87 Data Modeler Information System
SE88 Development Coordination Info System
SE91 Maintain Messages
SE92 Maintain system log messages
SE93 Maintain Transaction
SEARCH_SAP_MENU From the SAP Easy Access screen, type it in the command field and you will be able to search the standard SAP menu for transaction codes / keywords. It will return the nodes to follow for you.
SEU Object Browser
SHD0 Transaction variant maintenance
SM04 Overview of Users (cancel/delete sessions)
SM12 Lock table entries (unlock locked tables)
SM21 View the system log, very useful when you get a short dump. Provides much more info than short dump
SM30 Maintain Table Views.
SM31 Table Maintenance
SM32 Table maintenance
SM35 View Batch Input Sessions
SM37 View background jobs
SM50 Process Overview.
SM51 Delete jobs from system (BDC)
SM62 Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SMEN Display the menu path to get to a transaction
SMOD/CMOD Transactions for processing/editing/activating new customer enhancements.
SNRO Object browser for number range maintenance
SPRO Start SAP IMG (Implementation Guide).
SQ00 ABAP/4 Query: Start Queries
SQ01 ABAP/4 Query: Maintain Queries
SQ02 ABAP/4 Query: Maintain Funct. Areas
SQ03 ABAP/4 Query: Maintain User Groups
SQ07 ABAP/4 Query: Language Comparison
ST05 Trace SQL Database Requests.
ST22 ABAP Dump analysis
SU53 Display Authorization Values for User.
WEDI EDI Menu. IDOC and EDI base.
WE02 Display an IDOC
WE07 IDOC Statistics
MM related :
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
ME01 Maintain Source List
ME03 Display Source List
ME04 Changes to Source List
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganize Source List
ME08 Send Source List
ME0M Source List for Material
ME11 Create Purchasing Info Record
ME12 Change Purchasing Info Record
ME13 Display Purchasing Info Record
ME14 Changes to Purchasing Info Record
ME15 Flag Purch. Info Rec. for Deletion
ME16 Purchasing Info Recs. for Deletion
ME17 Archive Info Records
ME18 Send Purchasing Info Record
ME1A Archived Purchasing Info Records
ME1B Redetermine Info Record Price
ME1E Quotation Price History
ME1L Info Records Per Vendor
ME1M Info Records per Material
ME1P Purchase Order Price History
ME1W Info Records Per Material Group
ME1X Buyer‘s Negotiation Sheet for Vendor
ME1Y Buyer‘s Negotiat. Sheet for Material
ME21 Create Purchase Order
ME21N Create Purchase Order
ME22 Change Purchase Order
ME22N Change Purchase Order
ME23 Display Purchase Order
ME23N Display Purchase Order
ME24 Maintain Purchase Order Supplement
ME25 Create PO with Source Determination
ME26 Display PO Supplement (IR)
ME27 Create Stock Transport Order
ME28 Release Purchase Order
ME29N Release purchase order
ME2A Monitor Confirmations
ME2B POs by Requirement Tracking Number
ME2C Purchase Orders by Material Group
ME2J Purchase Orders for Project
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Vendor
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2O SC Stock Monitoring (Vendor)
ME2S Services per Purchase Order
ME2V Goods Receipt Forecast
ME2W Purchase Orders for Supplying Plant
ME308 Send Contracts with Conditions
ME31 Create Outline Agreement
ME31K Create Contract
ME31L Create Scheduling Agreement
ME32 Change Outline Agreement
ME32K Change Contract
ME32L Change Scheduling Agreement
ME33 Display Outline Agreement
ME33K Display Contract
ME33L Display Scheduling Agreement
ME34 Maintain Outl. Agreement Supplement
ME34K Maintain Contract Supplement
ME34L Maintain Sched. Agreement Supplement
ME35 Release Outline Agreement
ME35K Release Contract
ME35L Release Scheduling Agreement
ME36 Display Agreement Supplement (IR)
ME37 Create Transport Scheduling Agmt.
ME38 Maintain Sched. Agreement Schedule
ME39 Display Sched. Agmt. Schedule (TEST)
ME3A Transm. Release Documentation Record
ME3B Outl. Agreements per Requirement No.
ME3C Outline Agreements by Material Group
ME3J Outline Agreements per Project
ME3K Outl. Agreements by Acct. Assignment
ME3L Outline Agreements per Vendor
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3P Recalculate Contract Price
ME3R Recalculate Sched. Agreement Price
ME3S Service List for Contract
ME41 Create Request For Quotation
ME42 Change Request For Quotation
ME43 Display Request For Quotation
ME44 Maintain RFQ Supplement
ME45 Release RFQ
ME47 Create Quotation
ME48 Display Quotation
ME49 Price Comparison List
ME4B RFQs by Requirement Tracking Number
ME4C RFQs by Material Group
ME4L RFQs by Vendor
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME51 Create Purchase Requisition
ME51N Create Purchase Requisition
ME52 Change Purchase Requisition
ME52N Change Purchase Requisition
ME52NB Buyer Approval: Purchase Requisition
ME53 Display Purchase Requisition
ME53N Display Purchase Requisition
ME54 Release Purchase Requisition
ME54N Release Purchase Requisition
ME55 Collective Release of Purchase Reqs.
ME56 Assign Source to Purch. Requisition
ME57 Assign and Process Requisitions
ME58 Ordering: Assigned Requisitions
ME59 Automatic Generation of POs
ME59N Automatic generation of POs
ME5A Purchase Requisitions: List Display
ME5F Release Reminder: Purch. Requisition
ME5J Purchase Requisitions for Project
ME5K Requisitions by Account Assignment
ME5R Archived Purchase Requisitions
ME5W Resubmission of Purch. Requisitions
ME61 Maintain Vendor Evaluation
ME62 Display Vendor Evaluation
ME63 Evaluation of Automatic Subcriteria
ME64 Evaluation Comparison
ME65 Evaluation Lists
ME6A Changes to Vendor Evaluation
ME6B Display Vendor Evaln. for Material
ME6C Vendors Without Evaluation
ME6D Vendors Not Evaluated Since...
ME6E Evaluation Records Without Weighting
ME6F Print
ME6G Vendor Evaluation in the Background
ME6H Standard Analysis: Vendor Evaluation
ME6Z Transport Vendor Evaluation Tables
ME80 Purchasing Reporting
ME80A Purchasing Reporting: RFQs
ME80AN General Analyses (A)
ME80F Purchasing Reporting: POs
ME80FN General Analyses (F)
ME80R Purchasing Reporting: Outline Agmts.
ME80RN General Analyses (L,K)
ME81 Analysis of Order Values
ME81N Analysis of Order Values
ME82 Archived Purchasing Documents
ME84 Generation of Sched. Agmt. Releases
ME84A Individual Display of SA Release
ME85 Renumber Schedule Lines
ME86 Aggregate Schedule Lines
ME87 Aggregate PO History
ME88 Set Agr. Cum. Qty./Reconcil. Date
ME91 Purchasing Docs.: Urging/Reminding
ME91A Urge Submission of Quotations
ME91E Sch. Agmt. Schedules: Urging/Remind.
ME91F Purchase Orders: Urging/Reminders
ME92 Monitor Order Acknowledgment
ME92F Monitor Order Acknowledgment
ME92K Monitor Order Acknowledgment
ME92L Monitor Order Acknowledgment
ME97 Archive Purchase Requisitions
ME98 Archive Purchasing Documents
ME99 Messages from Purchase Orders
ME9A Message Output: RFQs
ME9E Message Output: Sch. Agmt. Schedules
ME9F Message Output: Purchase Orders
ME9K Message Output: Contracts
ME9L Message Output: Sched. Agreements
MEAN Delivery Addresses
MEB0 Reversal of Settlement Runs
MEB1 Create Reb. Arrangs. (Subseq. Sett.)
MEB2 Change Reb. Arrangs. (Subseq. Sett.)
MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
MEB4 Settlement re Vendor Rebate Arrs.
MEB5 List of Vendor Rebate Arrangements
MEB6 Busn. Vol. Data, Vendor Rebate Arrs.
MEB7 Extend Vendor Rebate Arrangements
MEB8 Det. Statement, Vendor Rebate Arrs.
MEB9 Stat. Statement, Vendor Rebate Arrs.
MEBA Comp. Suppl. BV, Vendor Rebate Arr.
MEBB Check Open Docs., Vendor Reb. Arrs.
MEBC Check Customizing: Subsequent Sett.
MEBE Workflow Sett. re Vendor Reb. Arrs.
MEBF Updating of External Busn. Volumes
MEBG Chg. Curr. (Euro), Vend. Reb. Arrs.
MEBH Generate Work Items (Man. Extension)
MEBI Message, Subs.Settlem. - Settlem.Run
MEBJ Recompile Income, Vendor Reb. Arrs.
MEBK Message., Subs. Settlem.- Arrangment
MEBM List of settlement runs for arrngmts
MEBR Archive Rebate Arrangements
MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs.
MEBT Test Data: External Business Volumes
MEBV Extend Rebate Arrangements (Dialog)
MECCP_ME2K For Requisition Account Assignment
MEDL Price Change: Contract
MEI1 Automatic Purchasing Document Change
MEI2 Automatic Document Change
MEI3 Recompilation of Document Index
MEI4 Compile Worklist for Document Index
MEI5 Delete Worklist for Document Index
MEI6 Delete purchasing document index
MEI7 Change sales prices in purch. orders
MEI8 Recomp. doc. index settlement req.
MEI9 Recomp. doc. index vendor bill. doc.
MEIA New Structure Doc.Ind. Cust. Sett.
MEIS Data Selection: Arrivals
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MEK31 Condition Maintenance: Change
MEK32 Condition Maintenance: Change
MEK33 Condition Maintenance: Change
MEK4 Create Conditions (Purchasing)
MEKA Conditions: General Overview
MEKB Conditions by Contract
MEKC Conditions by Info Record
MEKD Conditions for Material Group
MEKE Conditions for Vendor
MEKF Conditions for Material Type
MEKG Conditions for Condition Group
MEKH Market Price
MEKI Conditions for Incoterms
MEKJ Conditions for Invoicing Party
MEKK Conditions for Vendor Sub-Range
MEKL Price Change: Scheduling Agreements
MEKLE Currency Change: Sched. Agreements
MEKP Price Change: Info Records
MEKPE Currency Change: Info Records
MEKR Price Change: Contracts
MEKRE Currency Change: Contracts
MEKX Transport Condition Types Purchasing
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ Trnsp. Calculation Schemas (Purch.)
MELB Purch. Transactions by Tracking No.
MEMASSIN Mass-Changing of Purch. Info Records
MEMASSPO Mass Change of Purchase Orders
MEMASSRQ Mass-Changing of Purch. Requisitions
MENU_MIGRATION Menu Migration into New Hierarchy
MEPA Order Price Simulation/Price Info
MEPB Price Info/Vendor Negotiations
MEPO Purchase Order
MEQ1 Maintain Quota Arrangement
MEQ3 Display Quota Arrangement
MEQ4 Changes to Quota Arrangement
MEQ6 Analyze Quota Arrangement
MEQ7 Reorganize Quota Arrangement
MEQ8 Monitor Quota Arrangements
MEQB Revise Quota Arrangement
MEQM Quota Arrangement for Material
MER4 Settlement re Customer Rebate Arrs.
MER5 List of Customer Rebate Arrangements
MER6 Busn. Vols., Cust. Reb. Arrangements
MER7 Extension of Cust. Reb. Arrangements
MER8 Det. Statement: Cust. Rebate Arrs.
MER9 Statement: Customer Reb. Arr. Stats.
MERA Comp. Suppl. BV, Cust. Rebate Arrs.
MERB Check re Open Docs. Cust. Reb. Arr.
MERE Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP SAP Mobile: Mobile Group
MEREP_LOG SAP Mobile: Activity Log
MEREP_MIG SAP Mobile: Migration
MEREP_MON SAP Mobile: Mobile Monitor
MEREP_PD SAP Mobile: Profile Dialog
MEREP_PURGE SAP Mobile: Purge Tool
MEREP_SBUILDER SAP Mobile: SyncBO Builder
MEREP_SCENGEN SAP Mobile: SyncBO Generator
MERF Updating of External Busn. Volumes
MERG Change Curr. (Euro) Cust. Reb. Arrs.
MERH Generate Work Items (Man. Extension)
MERJ Recomp. of Income, Cust. Reb. Arrs.
MERS Stmnt. Sett. Docs. Cust. Reb. Arrs.
MEU0 Assign User to User Group
MEU2 Perform Busn. Volume Comp.: Rebate
MEU3 Display Busn. Volume Comp.: Rebate
MEU4 Display Busn. Volume Comp.: Rebate
MEU5 Display Busn. Volume Comp.: Rebate
MEW0 Procurement Transaction
MEW1 Create Requirement Request
MEW10 Service Entry in Web
MEW2 Status Display: Requirement Requests
MEW3 Collective Release of Purchase Reqs.
MEW5 Collective Release of Purchase Order
MEW6 Assign Purchase Orders WEB
MEW7 Release of Service Entry Sheets
MEW8 Release of Service Entry Sheet
MEW9 mew9
MEWP Web based PO
MEWS Service Entry (Component)
ME_SWP_ALERT Display MRP Alerts (Web)
ME_SWP_CO Display Purchasing Pricing (Web)
ME_SWP_IV Display Settlement Status (Web)
ME_SWP_PDI Display Purchase Document Info (Web)
ME_SWP_PH Display Purchasing History (Web)
ME_SWP_SRI Display Schedule Releases (Web)
ME_WIZARD ME: Registration and Generation
SD related:
VS00 - Master data
VC00 - Sales Support
VA00 - Sales
VL00 - Shipping
VT00 - Transportation
VF00 - Billing
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material ----MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
- VA01 - Create Order
- VA02 - Change Order
- VA03 - Display Order
- VA02 - Sales order change
- VA05 - List of sales orders
- VA32 - Scheduling agreement change
- VA42 - Contract change
- VA21 - Create Quotation
- VA22 - Change Quotation
- VA23 - Display Quotation
Billing
- VF02 - Change billing document
- VF11 - Cancel Billing document
- VF04 - Billing due list
- FBL5N - Display Customer invoices by line
- FBL1N - Display Vendor invoices by line
Delivery
- VL02N - Change delivery document
- VL04 - Delivery due list
- VKM5 - List of deliveries
- VL06G - List of outbound deliveries for goods issue
- VL06P - List of outbound deliveries for picking
- VL09 - Cancel goods issue
- VT02N - Change shipment
- VT70 - Output for shipments
General
- VKM3, VKM4 - List of sales documents
- VKM1 - List of blocked SD documents
- VD52 - Material Determination
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order -
Integration Points Module
?Availability Check - MM
?Credit Check - FI
?Costing - CO/ MM
?Tax Determination - FI
?Transfer of Requirements - PP/ MM
Delivery & Goods Issue -
Integration Points Module
?Availability Check - MM
?Credit Check - FI
?Reduces stock - MM
?Reduces Inventory - FI/ CO
?Requirement Eliminated - PP/ MM
Billing -
Integration Points Module
?Debit A/R - FI/ CO
?Credit Revenue - FI/ CO
?Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
?Milestone Billing - PS
Return Delivery & Credit Memo -
Integration Points Module
?Increases Inventory - MM
?Updates G/ L - FI
?Credit Memo - FI
?Adjustment to A/R - FI
?Reduces Revenue - FI
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
PP related:
MATERIAL
CREATE-GENERAL MM01 IMMEDIETELY
MM11 SCHEDULE
CHANGE MM02 IMMEDIETELY
MM12 SCHEDULE
MM13 ACTIVATE
FLAG FOR DELETION MM06 IMMEDIETELY
MM16 SCHEDULE
DISPLAY MM03 DISPLAY CURRENT
MM19 DISPLAY AT KEY DATE
DISPLAY CHANGES MM04 ACTIVE CHANGES
MM14 SCHEDULE CHANGES
MM17 MASS MAINTENANCE
MMAM CHANGE MATERIAL TYPE
OTHER MMBE STOCK OVERVIEW
MMPV CLOSE PERIOD
MMRV ALLOW POSTING TO
PREVIOUS PERIOD
MM50 INSTANT MATERIAL VIEW
MMSC ENTER STORAGE LOCATIONS
MM60 MATERIAL LIST
ARCHIVING(MATERIAL) MM71 ARCHIVE/DELETE
MM72 DISPLAY ARCHIVE
BILL OF MATERIAL (MATERIAL BOM)
CS01 CREATE
CS02 CHANGE
CS03 DISPLAY
EXTRAS CS28 ARCHIVING
CS20 MASS CHANGES
EVALUATION/BOM CS11 BOM MULTILEVEL
EXPLOSION/MATERIAL CS12 STRUCTURE MULTILEVEL
BOM CS13 SUMMURISED BOM
WORK CENTRES
CR01 CREATE
CR02 CHANGE
CR03 DISPLAY
CA85 REPLACE
CAPACITY CR11 CREATE
CR12 CHANGE
CR13 DISPLAY
HIERARCHY CR21 CREATE
CR22 CHANGE
CR23 DISPLAY
LINE HIERARCHY LDB1 CREATE
LDB2 CHANGE
LDB3 DISPLAY
REPORTING CR60 W/C INFORMATION SYSTEM
CR05 W/C LIST
CR06 COST CENTRE ASSIGNMENT
CR07 W/C CAPACITIES
CR08 W/C HIERARCHY
WHERE USED CA80 WORK CENTRE
CR15 CAPACITY
CR10 CHANGE DOCUMENTS
EXTRAS CR09 STD. TEXTS TASK LIST
CR41 ARCHIVING
ROUTING
STAD. ROUTING CA01 CREATE
CA02 CHANGE
CA03 DISPLAY
REF. OPERATION SETS CA11 CREATE
CA12 CHANGE
CA13 DISPLAY
RATE ROUTING CA21 CREATE
CA22 CHANGE
CA23 DISPLAY
REF. RATE ROUTING CA31 CREATE
CA32 CHANGE
CA33 DISPLAY
EXTRAS CA85 REPLACE W/C
MASS CHANGES CA95 REPLACE REF. OP. SET
CA75 REPLACE PRT
DELETE TASK LIST CA99 WITH ARCHIVING
CA98 W/O ARCHIVING
REPORTING CA80 WORK CENTRE
WHERE USED LIST CA90 REF. OP. SETS
CA70 PRODUCTION RESORCE TOOLS
COST CENTRE
OKKP MAINTAIN CONTROLLING AREA
KS01 CREATE COST CENTRE
KZS2 CREATE COSTING SHEET
KA01 CREATE PRI. COST ELEMENT
KA06 CREATE SEC. COST ELEMENT
KL01 CREATE ACTIVITY TYPE
KP26 ACTIVITY TYPE/PRICE PLANNING
SALES AND OPERATIONS PLANNING
PRODUCT GROUP MC84 CREATE
MC86 CHANGE
MC85 DISPLAY
GRAPHIC MC91 PRODUCT GROUP
MC92 OVERVIEW
PLANNING MC81 CREATE
FOR PRODUCT GROUP MC82 CHANGE
MC83 DISPLAY
FOR MATERIAL MC87 CREATE
MC88 CHANGE
MC89 DISPLAY
MC74 TRANSFER MATERIALS TO DM
MC9K MATERIAL AVAILABILITY
VERSION MANAGEMENT MC78 COPY
MC80 DELETE
FLEXIBLE PLANNING MC93 CREATE
PLANNING MC94 CHANGE
MC95 DISPLAY
MC9K MATERIAL AVAILABILITY
TOOLS/PLANNING TYPE MC8A CREATE
MACRO MC8B CHANGE
MC8C DISPLAY
EVENT MC64 CREATE
MC65 CHANGE
MC66 DISPLAY
ROUGH CUT PLANNING MC35 CREATE
PROFILE MC36 CHANGE
MC37 DISPLAY
ENVIRONMENT MC90 TRANSFER MATERIALS TO DM
ACTIVITY REQT. KSPP TRANSFER TO COST CENTRE
KSBL COST CENTRE OLANNING REPORT
KSOP TRANSFER TO ACTIVITY BASED COSTING
CPBL PLANNING REPORT PROCESSES
MC9C REPORTING
SETTINGS MC96 FORECAST PROFILE
DISSAGGRIGATION MC76 BREAKDOWN PG PLAN
MC77 DISPLAY PG PLAN
MC75 TRANSFER PG TO PLANNING
MC74 TRANSFER MATERIALS TO DM
FORECASTING
INDIVIDUAL FORECAST MP30 EXECUTE
MP31 CHANGE
MP32 DISPLAY
TOTAL FORECAST MP38 EXECUTE
MP33 REPROCESS
MP39 PRINT
MPBT EXECUTE BACKGROUND
MPDR PRINT BACKGROUND
DEMAND MANAGEMENT
PIR MD61 CREATE
MD62 CHANGE
MD63 DISPLAY
MD65 REQTS. FOR SCINARIO
MD66 COPY SIMULATED DEPENDENT REQT.
MD70 COPY TOTAL FORE CAST
EVALUATION MD73 DISPLAY TOTAL REQT.
MD79 EXCELL INTERFACE
MD4C ORDER REPORT
MD72 CHARECTERISTICS PLANNING
CUSTOMER REQT. MD81 CREATE
MD82 CHANGE
MD83 DISPLAY
REPETITIVE MANUFACTURING
MASTER DATA C223 PRODUCTION VERTION
PRODUCT COST PLANNING
COSTING RUN CKMATSEL CREATE
SELECTION LIST CKMATCON Edit
CK40N EDIT COSTING RUN
Master Data MD25 Create planning calendar
MD26 Change planning calendar
MD27 Display planning calendar
MDSA Display BOM explosion number
MDSP Edit BOM explosion number
MEQ1 Maintain quota file
OPPP Explode BOM by date
MDUS Display project assignment
MDUP Process project assignment
MDL1 Create production lot
MDL2 Change production lot
MDL3 Display production lot
Planning MD20 Create planning file entry
MD21 Display planning file entry
MDAB Set up planning file entry in background
MDRE Check planning file entry
MD01 Total planning online
MDBT Total planning in background
MD03 Single-item, single-level planning
MD02 Single-item, multi-level planning
MD43 Interactive single-item planning
MD50 Multi-level, make-to-order planning
MD51 Multi-level project planning
MF52 Display planning table
MF50 Change planning table
MF57 Planning table by MRP lists
MF51 Planning table by production list
Evaluations MD04 Stock/requirements list
MD07 Collective access of stock/requirements lis
MD05 MRP list
MD06 Collective access of MRP lists
MDLD Print MRP list
MD45 Planning result
MD46 Collective access of planning result
MD44 Planning situation for a material
MD47 Planning situation for a product group
MD48 Cross-plant planning situation
MD4C Order report
MD09 Pegged requirements
CO46 Order progress
Planned Order MD11 Create planned order
MD12 Change planned order
MD13 Individual access of planned order
MD16 Collective access of planned orders
MD14 Individual conversion of planned order into
MD15 Collective conversion of planned orders int
MDUM Convert planned order into purchase requisi
CO40 Convert individual planned order into produ
CO41 Collective conversion of planned orders int
CO48 Partial conversion of planned order into pr
COR7 Individual conversion of planned order into
COR7_PC Collective conversion of planned orders int
COR8 Partial conversion of planned order into pr
MDVP Collective availability check
MDAC Execute action for planned order
LONG TERM PLANNING
PALNNING SCENARIO MS31 CREATE
MS32 CHANGE
MS33 DISPLAY
PLANNING RUN MS01 ON LINE
MSBT SA BACKGROUND JOB
MS02 SINGLE ITEM - MULTI LEVEL
MS03 SINGLE ITEM - SINGLE LEVEL
MS50 SINGLE ITEM - SALES ORDER
MS51 SINGLE ITEM PLANNING, PROJECT
MFSO PLANNING TABLE
EVALUTIONS MS05 MRP LIST MATERIAL
MS06 MRP LIST COLLECTIVE DISPLAY
MSLD PRINT MRP LIST
MS04 STOCK/REQUIREMENTS LIST
MS07 STOCK/REQUIREMENT LIST COLLECTIVE DISPLAY
MS44 PLANNING SITUATION MATERIAL
MS47 SITUATION PRODUCT GROUP
MPS-MASTER SCHEDULE ITEMS
TOTAL PLANNING MD40 ON LINE
MDBS SA BACKGROUND JOB
MD41 SINGLE ITEM - MULTI LEVEL
MD42 SINGLE ITEM - SINGLE LEVEL
MD43 SINGLE ITEM - INTERACTIVE
MD50 SINGLE ITEM - SALES ORDER
MD51 SINGLE ITEM PLANNING, PROJECT
*** EVALUTION IS SIMILAR TO MRP
PRODUCTION CONTROL
ORDER - CREATE CO01 WITH MATERIAL
CO07 WITHOUT MATERIAL
CO40 FROM PLANNED ORDER
CO41 COLLECTIVE CONVERTION OF PLANNED ORDER
CO08 FOR SALES ORDER
CO10 FOR PROJECT
CO02 CHANGE
CO03 DISPLAY
CONTROL MD04 STOCK/REQUIREMENTS LIST
COHV MASS PROCESSING
COMAC COLLECTIVE AVAILABILITY CHECK
CO05N COLLECTIVE RELEASE
CO04N PRINT
CO09 AVAILABILITY OVER VIEW
GOODS MOVEMENT MF65 STOCK TRANSFER FOR RESERVATION
MATERIAL STAGING MF68 LOG
MB1A GOODS ISSUE
MB31 GOODS RECEIPT
COWBPACK PACK MATERIAL
CONFIRMATION CO1V TIME TICKET
FOR OPERATION CO14 DISPLAY
CO13 CANCEL
CO1L REQUESTED CONFIRMATIONS
CO1P PREDEFINED PROCESSES
TOOLS-ARCHIVING CO78 ORDER
KOAA SETTELMENT DOCUMENTS
CAPACITY PLANNING
EVALUTION CM01 LOAD
WORK CENTER VIEW CM02 ORDERS
CM03 POOL
CM04 BACKLOG
CM05 OVERLOAD
CM07 VARIABLE
EXTENDED EVALUTION CM50 WORK CENTER VIEW
CM51 INDIVIDUAL CAPACITY VIEW
CM52 ORDER VIEW
LEVELLING CM21 PLANNING TABLE (GRAPHICAL)
WORK CENTER VIEW CM22 PLANNING TABLE (TABULAR)
INDIVIDUAL CAPACITY VCM27 PLANNING TABLE (GRAPHICAL)
CM28 PLANNING TABLE (TABULAR)
ORDER VIEW CM31 PLANNING TABLE (GRAPHICAL)
CM32 PLANNING TABLE (TABULAR)
AVAILABLE CAPACITY CR12 CHANGE
CAPACITY CR13 DISPLAY
OP4A SHIFT SEQUENCE
OP43 FACTORY CALENDER
QM related:
Q000 Quality management
QA00 Quality inspection
QA01 Create Inspection Lot
QA01A Create Inspection Lot
QA02 Change Inspection Lot
QA02A Change Inspection Lot
QA03 Display inspection lot
QA05 Job planning: Periodic inspection
QA06 Job overview: Periodic inspection
QA07 Trigger for recurring inspection
QA07L Deadline Monitoring Log
QA08 Collective Processing of Insp. Setup
QA09 No. range maintenance for insp.lots
QA10 Trigger automatic usage decision
QA10L Log for Automatic Usage Decision
QA11 Record usage decision
QA12 Change usage decision with history
QA13 Display usage decision
QA14 Change UD without history
QA16 Collective UD for accepted lots
QA17 Job planning for auto usage decision
QA18 Job overview for auto usage decision
QA19 Automatic usage decision
QA22 Change inspection point quantities
QA23 Display insp.point quantities
QA32 Change data for inspection lot
QA32WP QA32 -Call from Workplace/MiniApp
QA33 Display data for inspection lot
QA40 Auto. Usage Decision for Production
QA40L Log for Automatic Usage Decision
QA41 Scheduling UD for Production Lots
QA42 Job planning: UD prod. insp.lots
QA51 Scheduling Source Inspections
QA52 Source inspections: Job overview
QAC1 Change insp. lot actual quantity
QAC2 Transfer stock to insp. lot
QAC3 Reset sample
QAER Display archive objects
QC01 Create certificate profile
QC02 Change certificate profile
QC03 Display certificate profile
QC06 Immediate delete of cert. profiles
QC11 Create cert. profile assignment
QC12 Change cert. profile assignment
QC13 Display cert. profile assignment
QC14 Create cert.prof.assign.w/copy model
QC15 Create cert. profile assignment
QC16 Change cert. profile assignment
QC17 Display cert. profile assignment
QC18 Create cert.prof.assign.w/copy model
QC20 Certificates for Deliveries
QC21 Quality certificate for the insp.lot
QC22 Quality Certificate for Batch
QC31 Archive display: Delivery item
QC32 Archive display: Inspection lot
QC40 Internet Certificate for Delivery
QC40A Internet Certificate for Delivery
QC42 Batch certificate on WWW
QC51 Create certificate in procurement
QC52 Change certificate in procurement
QC53 Display certificate in procurement
QC55 Worklist: Certificates - Procurement
QCC0 QM: Direct Access to IMG
QCC1 Direct Access to IMG: Notification
QCC2 IMG Direct Access: QM Q-Notification
QCC3 IMG Direct Access: QM Q-Inspection
QCC4 IMG Direct Access: QM Q-Planning
QCC5 IMG Direct Selection: QM Bus. Add-In
QCC_STABI Copy Stability Study Customizing
QCC_STABI_NK Copy Stability Study Number Ranges
QCCC QM standard settings complete
QCCF QM standard forms
QCCK QM standard settings: Catalogs
QCCM QM std. settings: Qual. notifs.
QCCN QM standard number ranges
QCCP QM std. settings: Quality planning
QCCS QM sampling schemes
QCCT QM standard texts
QCCU QM standard settings: Environment
QCCW QM std. settings: Quality inspection
QCCY Transport QM tolerance key
QCCZ QM std. settings: Qual. certificates
QCE2 Edit Communication Support
QCE3 Display Communication Support
QCYF QM standard forms (general)
QCYT QM standard texts (general)
QD21 Mark completed notifications
QD22 Archiving Notifications: Archive
QD24 Archiving Notifications: Delete
QD25 Archiving Notifications: Admin.
QD33 Delete quality level
QD34 Delete quality level planning
QD35 Delete job overview for Q-levels
QDA1 Edit sampling type
QDA3 Display sampling type
QDB1 Maintain allowed relationships
QDB3 Display allowed relationships
QDH1 Q-level evaluation: Change data
QDH2 Q-level evaluation: Display data
QDL1 Create quality level
QDL2 Change quality level
QDL3 Display quality level
QDM1 Edit valuation mode
QDM3 Display valuation mode
QDP1 Create sampling scheme
QDP2 Change sampling scheme
QDP3 Display sampling scheme
QDR1 Create dynamic modification rule
QDR2 Change dynamic modification rule
QDR3 Display dynamic modification rule
QDR6 Disp. where-used list-dyn. mod. rule
QDR7 Replace dynamic mod. rule used
QDV1 Create sampling procedure
QDV2 Change sampling procedure
QDV3 Display sampling procedure
QDV6 Uses: Sampling procedures
QDV7 Replace sampling procedure used
QE00 Quality Planning
QE01 Record characteristic results
QE02 Change characteristic results
QE03 Display characteristic results
QE04 Record sample results
QE05 Change sample results
QE06 Display sample results
QE09 Indiv.display of charac.result
QE09WP Call QE09 from Workplace
QE11 Record results for inspection point
QE12 Change results for inspection point
QE13 Display results for inspection point
QE14 Record results for delivery note
QE15 Change results for delivery note
QE16 Display results for delivery note
QE17 Record results for equipment
QE18 Change results for equipment
QE19 Display results for equipment
QE20 Record results for funct. location
QE21 Change results for funct. location
QE22 Display results for funct. location
QE23 Record results for phys. sample
QE24 Change results for phys. sample
QE25 Display results for phys. sample
QE29 No. Range Maint.: Conf. No. for Char
QE51 Results recording worklist
QE51N Results Recording Worklist
QE52 Worklist: Results for phys. sample
QE53 Worklist: Record results for equip.
QE54 Worklist: Results for funct. loctns
QE71 Tabular res. recording for insp. pts
QE72 Tabular Results Rec. for Insp. Lots
QE73 Tabular res. recording for characs.
QEH1 Worklist for Mobile Results Rec.
QEI1 Displaying QM Interfaces Appl. Log
QEI2 Deleting QM Interfaces Appl. Log
QEW01 Results Recording on Web
QEW01V Variant Maint.: Recording on Web
QF01 Record defect data
QF02 Change defect data
QF03 Display defect data
QF11 Record defects for inspection lot
QF21 Record defects for operation
QF31 Record defects for characteristic
QG09 Maint. num. range Q control charts
QGA1 Display quality score time line
QGA2 Display inspection results
QGA3 Print inspection results
QGC1 Qual. control charts for insp. lots
QGC2 Control charts for task list charac.
QGC3 Control charts for master insp. char
QGD1 Test Equipment Usage List
QGD2 Test Equipment Tracking
QGP1 Results history for task list charac
QGP2 Results History for Task List Charac
QI01 Create quality info. - purchasing
QI02 Change qual.information - purchasing
QI03 Display quality info. - purchasing
QI04 Job planning for QM procurement keys
QI05 Mass maintenance QM procurement keys
QI06 QM Releases: Mass maintenance
QI07 Incoming insp. and open pur. orders
QI08 Job overview of QM procurement keys
QISR Internal Service Request
QISR1 Internal Service Request - Forms
QISR_PCR60 vc_scenario for Message type 60(PCR)
QISR_SM29 ISR Customizing: Table Transfer
QISR_SR12_START Suggestion System
QISRSCENARIO Customizing Szenario
QISRTRANSPORT ISR Customizing Transport
QISRW Internal Service Request on the Web
QK01 Assign QM order to material
QK02 Display assigned QM orders
QK03 Maintain specs. for order type
QK04 Create QM order
QK05 Confirmed activities for insp. lot
QL11 Mat: Distribute Inspection Setup-ALE
QL21 Master Inspection Characs (ALE)
QL31 Distribute Inspection Methods (ALE)
QL41 Distribute Code Groups (ALE)
QM00 Quality Notifications
QM01 Create quality notification
QM02 Change quality notification
QM03 Display quality notification
QM10 Change list of quality notifications
QM10WP QM10 - Call from Workplace/MiniApp
QM11 Display List of Qual. Notifications
QM12 Change list of tasks
QM13 Display list of tasks
QM13WP QM13 - Call from Workplace/MiniApp
QM14 Change list of items
QM15 Display list of items
QM16 Change activity list
QM17 Display activity list
QM19 List of Q Notifications, Multi-Level
QM50 Time line display Q notifications
QMW1 Create quality notification (WWW)
QP01 Create
QP02 Change
QP03 Display
QP05 Print inspection plan
QP06 List: Missing/unusable insp. plans
QP07 List: Missing/Unusable GR InspPlans
QP08 Print task lists for material
QP11 Create reference operation set
QP12 Change reference operation set
QP13 Display reference operation set
QP48 Number Ranges for Physical Samples
QP49 Number range for phys. samp. drawing
QP60 Time-related development of plans
QP61 Display change documents insp.plan
QP62 Change documents ref.operation sets
QPIQS8 QM MiniApp Selection Variant
QPIQS9 QM MiniApp Selection Variant
QPNQ Number ranges for inspection plans
QPQA32 QM MiniApp Selection Variant
QPQGC1 QM MiniApp Selection Variant
QPQM10 QM MiniApp Selection Variant
QPQM13 QM MiniApp Selection Variant
QPR1 Create physical sample
QPR2 Change physical sample
QPR3 Display physical sample
QPR4 Confirm physical sample drawing
QPR5 Manual inspection lots for physSamps
QPR6 Create new phys.-samp. drawing w.ref
QPR7 Storage Data Maintenance
QPV2 Maintain sample drawing procedure
QPV3 Display sample drawing procedure
QS21 Create master insp. characteristic
QS22 Create master insp. charac. version
QS23 Change master insp. charac. version
QS24 Display master insp. charac. version
QS25 Delete master insp. charac. version
QS26 Display characteristic use
QS27 Replace master insp. characteristic
QS28 Display insp. charac. list
QS29 Maintain characteristic number range
QS31 Create inspection method
QS32 Create inspection method version
QS33 Change inspection method version
QS34 Display inspection method version
QS35 Delete inspection method version
QS36 Display inspection method use
QS37 Central replacement of methods
QS38 Display inspection method list
QS39 Maintain method number range
QS41 Maintain catalog
QS42 Display catalog
QS43 Maintain catalog
QS44 Maintain catalog
QS45 Display catalog
QS46 Display code group use
QS47 Central replacement of code groups
QS48 Usage indicator - code groups
QS49 Display code groups and codes
QS4A Display catalog
QS51 Edit Selected Sets
QS52 Display selected set index
QS53 Maintain individual selected set
QS54 Maintain selected set
QS55 Display selected set
QS58 Usage indicator - selected sets
QS59 Display selected sets
QS61 Maintain material specification
QS62 Display material specification
QS63 Maintain material spec: Planning
QS64 Display material spec: For key date
QS65 Activate material specification
QS66 Plan activation of material spec.
QS67 Job overview: Activate mat. spec.
QSR5 Archive inspection plans
QSR6 Delete routings
QST01 Create Stability Study
QST03 Display Stability History
QST04 Display Inspection Plans
QST05 Graphical Scheduling Overview
QST06 Scheduling Overview (StabilityStudy)
QST07 Change Testing Schedule Items
QST08 Display Testing Schedule Items
QSUB Define subsystems
QT00 Test Equipment Management
QT01 Test equipment management
QTSA Product Allocations: Send Quantities
QTSP Product Allocations:Send Customizing
QUERY_BP_FSBPBILDER BP: Screen Customizing for Query
QV01 Create quality assurance agreement
QV02 Change quality assurance agreement
QV03 Display quality assurance agreement
QV04 Find Quality Assurance Agreement
QV11 Create technical delivery terms
QV12 Change technical delivery terms
QV13 Display technical delivery terms
QV14 Search technical terms of delivery
QV21 Create QA agreement (DocType Q03)
QV22 Change Q-agreement (doc. type Q03)
QV23 Display Q-agreement (doc. type Q03)
QV24 Find Q-agreement (doc. type Q03)
QV31 Create Q-spec. (doc.type Q04)
QV32 Change Q-specification (docType Q04)
QV33 Displ. Q-specification (docType Q04)
QV34 Find Q-specification (doc. type Q04)
QV51 Create control for QM in SD
QV52 Change control for QM in SD
QV53 Display control for QM in SD
QVM1 Inspection lots without completion
QVM2 Inspection lots with open quantities
QVM3 Lots without usage decision
QZ00 Quality Certificates
PM related:
IA07 Display General Task List
IA03 Display Equipment Task List
IA13 Display Functional Location Task List
IR03 Display Work Centre
KO88 Settle Order (Single)
IW32 Change Work Order
IW31 Create Work Order
IW33 Display Work Order
IW38 Work Order List Editing - Change
IW39 Work Order List Editing - Display
IW40 Work Order List Editing - Display Multi Level
ME21 Create Purchase Order (pre R4.6)
ME21N Create Purchase Order (R4.6 onwards)
IP41 Create Single Cycle Plan (R4 onwards)
IE02 Change Equipment
IE01 Create Equipment
IE03 Display Equipment
IE05 Equipment List Editing - Change
IE08 Equipment List Editing - Display
IW42 Overall Completion Confirmation
IW26 Create Notification
QS42 Display Catalog
ML81 Create Service Entry Sheet
MM03 Display Material
CS03 Display Material BOM
IW13 Material Where Used List
IW66 Change Notification List of Tasks
IW67 Display Notification List of Tasks
IW22 Change Notification
IW23 Display Notification
IH01 Display Functional Location Structure
MB11 Goods Movement
MB31 Goods Receipt
IW8W Goods Receipt for Refurbishment (R4 onwards)
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP10 Schedule Maintenance Plan
IP30 Deadline Monitoring
IP11 Change Maintenance Strategy
IP12 Display Maintenance Strategy
IP19 Maintenance Scheduling Overview Graphic
IP24 Maintenance Scheduling Overview List
IW28 Notification List Editing - Change
IW29 Notification List Editing - Display
IW30 Notification List Editing - Display Multi Level
IW64 Change Notification List of Activities
IW65 Display Notification List of Activities
IW68 Change Notification List of Items
IW69 Display Notification List of Items
IQ03 Display Serial Numbers
IW24 Create Notification
IP42 Create Strategy Maintenance Plan (from R4 onwards)
IW25 Create Notification
IL02 Change Functional Location
IL01 Create Functional Location
IL03 Display Functional Location
IL05 Functional Location List Editing - Change
IL06 Functional Location List Editing - Display
IW41 Time Confirmation - Indvidual Entry
IW48 Time Confirmation - Collective Entry with Selection
IW44 Time Confirmation - Collective Entry no Selection
IA11 Create Functional LocationTask Lists
IA12 Change Functional Location Task List
IL02 Change Functional Location
IA05 Create General Task List
IA06 Change General Task List
IA01 Create Equpment Task List
IA02 Change Equipment Task List
IE03 Display Equipment
IR01 Create Work Centre
IR02 Change Work Centre
CA85 Replace Work Centre
IP13 Strategy Package Sequence
IP14 Strategy Package Sequence
IP04 Create Maintenance Item
IP05 Change Maintenance Item
IP06 Display Maintenance Item
IP17 Maintenance Item List Editing - Change
IP18 Maintenance Item List Editing - Display
IP02 Change Maintenance Plan
IP03 Display Maintenance Plan
IP15 Maintenance Plan List Editing - Change
IP16 Maintenance Plan List Editing - Display
IK11 Create Measurement Documents
IK12 Change Measurement Documents
IK13 Display Measurement Documents
IK22 Measurement Documents List Editing - Create
IK21 Measurement Documents List Editing - Create
IK22 Measurement Documents List Editing - Create
IK18 Measurement Documents List Editing - Change
IK17 Measurement Documents List Editing - Display
IK41 Measurement Documents List Editing - Display Archive
IQ01 Create Serial Numbers
IQ02 Change Serial numbers
IQ04 Serial Numbers List Editing - Create
IQ08 Serial Numbers List Editing - Change
IQ09 Serial Numbers List Editing - Display
IK01 Create Measurment Point
IK02 Change Measurement Point
Ik03 Display Measurement Point
IK08 Measurement Point List Editing - Change
Ik07 Measurement Point List Editing - Display
标签：ddr 分配 procedure failed return 逻辑 vendor screen ping
原文地址：http://www.cnblogs.com/rainysblog/p/6403713.html
