【转载】几个用到的T-CODE说明
1, ST05 TRACE SQL.
2, CS01 CREATE BOM
3, XK01 CREATE VENDOR
4, FILE CONFIGURE LOCAL PATH
5, SARA DELETE DATA USING BATCH METHOD
6, AL08 DISPLAY USE WHO ON LINE
7, SE09 DISPLAY TREE STRUCTURE CHART.
8, OPK8 CONFIGURE PP IN IMG
9, V/40 CONFIGURE SO IN IMG
10,VV21->VL01N->VL71 PRINT DELIVER NOTE
11, ME2L display po which have been released
12, SPAD DEPLOY FOND SET FOR PRINTER
13, M706 CONFIGURE GI IN IMG
14, MBST CANCEL MATERIAL DOCUMENT
15, SE93,SHD0 TRANSACTION VARIANTS
16, XD01 CREATE CUSTOMER
17, SE32 EDIT TEXT FOR ABAP
18, MM50,MM17 SOME USEFUL TCODE FOR MAINTAINING MM
19, V/30 CONFIGURE SO /INVOICE IN IMG
20,DB02,DB12 DISPLAY INFORMATION OF DB
21, COO1 CREATE PRODUCT ORDER
22, VF02 CHANGE INVOICE’S OUTPUT
23, COOIS,COO5N RELEASE PRODUCT ORDER
24, V/34 CONFIGURE DELIVERY NOTE
25, SHDB SE35 UPLOAD BDC
26, SALE IMG FOR ALE/IDOC
27, ME21N->ME22->ME28->MIGO->MB03 GI PROCESS
28, OMBR DEPLOY BARCODE FOR GI
29, MMAM 改变物料类型
30,WE02 查看现有的IDOCS
31,SCC4 CLIENTR的定义
32,WEDI 显示IDOC的工具菜单界面
33,PFCG ROLE 角色的定义
34,SCCL CLIENT的COPY
下面列出几个生产流程的事务代码,其实作为ABAPER也应该对流程有所了解.根据下面这些TCODE你可以完整地走一遍整个生产流程.
PP流程:
35, MM01->CS01(BOM)->CR01(WORKCENTERY)->CA01(ROUTING)->MD11(PLANNED ORDER)->COO1(PRODUCTION ORDERS)也可通过CO41/CO40转换计划单得来.
36, COMAC(对生产订单进行可用性检查)
37,COHVOMPRINT(打印订单)
38,MB31(通过订单号收货)
SD流程
39,VK11(PRICECONDITION)->VA21(QUOTATIONORDER)->VA01(CREATE SO)->VA41(CREATE CONTRACT)
40,V.02(检查不完整性定单)
41,VA14L(为交货冻结凭证)
42,VKM1(解除冻结的SO)
43,VB01(创建一个排斥)
MRP流程
44, MD61(独立物料计划)->MD01(MRP总计划)->MD03(单项单层计划)->MD05(显示MRP物料清单)->MD14/MD15(生产计划单转采购需求)->ME57(处理采购申请分配VENDOR)->ME59N(采购申请自动生成采购定单)
物料成本
45,CK11N(创建物料成本估算)
46,KKPAN(不用数量创建估算)
47,CK24(价格更新标记标准价格)
48, CK40N(编辑成本核算)
发票(BILLING)
49,VF01(创建出具发票凭证)->VF04(维护发票到期清单)->VF05(出具发票凭证清单)->VF11(取消出具发票凭证).
成本控制(COSTING)
50, KA01(创建成本要素)
51,KS01(创建成本中心)
52,KSH1(创建成本中心组)
53,KSU1(创建实际分配周期)
54,KK01(创建统计关键指标)
55,KL01(生成作业类型)
56,KSV7(建立计划分配循环)
57,KSVB(执行计划分配)
58,KSU1(创建实际分配周期)
59,KS13(显示成本中心数据)
60,KOK5(内部定单的主数据)
仓库管理几个相关操作
61,COOIS(生产订单信息系统)
62,MB52/MMBE(查看库存)
63,VL02N(向外发货)
64,MB1B(在分包商处的库存)
65,MIGO(收发货)
66,MD04/MD40L->相关MRP
67, SE10->RELEASE A REQUESTWHICH NEED TO TRANSFER CROSS SERVER
68, STMS->接收67 RELEASE 后的REQUEST.
1,Master data table:
CEPC->PROFIT CENTER MASTER DATA TABLE.
CSKS->COST CENTER DATA TABLE
KNA1->CUSTOMER MASTER.
LFA1->VENDOR MASTER DATA TABLE
MARA->MATERIAL MASTER DATA
SKB1->G/L ACCOUNT MASTER DATA
T001W->PLANTS/BRANCHS
T001->COMPANY CODE DATA TALBE
2,与生产相关的几个表:
Demand Management
PBED->Independent Requirements Data
PBIM->Independent Requirements by Material
Repetitive Manufacturing
SAFK->RS Header Master Data
S025->LIS -- Run Schedule Quantities
S026->LIS -- Material Usage
S028->LIS -- Reporting Point Statistics
CEZP->Reporting Point Document Logs
CPZP->Reporting Points - Periodic Totals
MRP Records
MDKP->MRP Document Header Data
PLSC->Planning Scenario (Long-term Planning)
MDFD->MRP Firming Dates
MDVM->Planning File Entries
S094->LIS Stock/Requirements Analysis
Reservations
RESB->Reservations/Dependent Requirements
Planned Orders
PLAF->Planned Orders
Discrete Production
AFKO->Order Header
AFPO->Order Item Detail
AFVC->Order Operations Detail
AFFL->Order Sequence Details
AFFH->Order PRT Assignment
AFBP->Order Batch Print Requests
AFRU->Order Completion Confirmations
AFFW->Confirmations -- Goods Movements with Errors
AFRC->Confirmations -- Incorrect Cost Calculations
AFRD->Confirmations -- Defaults for Collective Confirmation
AFRH->Confirmations -- Header Info for Confirmation Pool
AFRV->Confirmation Pool
AFWI->Confirmations -- Subsequently Posted Goods Movements
3,销售相关的几个表:
KUAGV->售达方客户主记录总览.
VBDKA->询价,报价订单的凭证打印标题.
VBDPA->询价报价床单的项目明细.
BEST->末来库存
TVK0->销售组织(组织数据)
VBAP/VBAK->销售订单主从数据表
KOMVD->打印的价格确定通讯条件记录
4,采购相关的几个表.
EKKO/EKPO->采购订单主从数据表
T024E->采购组织(组织数据)
SADR->地址管理,公司数据
T166U->采购凭证打印输出的标题
EKET->计划协议计划行
EKKN->采购凭证中的帐户设置.
T166K->采购凭证打印输出中的标题文本,IMG下的DEFINE TEXT FOR PO关联
MSEG->凭证段物料
RM06P->采购凭证打印输出的辅助字段
5;总分类帐几个相关表.
SKA1->科目表
SKB1->公司代码
SKAT->科目表说明
SKAS->会计科目代码清单
6,物料分类相关几个表.
KLAH->Class Detail
CABN->Characteristic Detail
AUSP->Characteristic Values
CAWN->Characteristic Values
CAWNT->Characteristic Value Texts
KSML->Characteristic Allocation to Class
KSSK->Material Allocation to Class
7,几个用到的系统表.
DD03L->TABLE FIELDS OF ALL SAP
TBTCO->查看JOB STATUS/OVERVIEW TABLE.
T247->月份对照表.
DDO2L->ALL SAP TABLES
TNAPR->所有相关的OUTPUT报表信息程序,子程序,报表
TSTC->SAP ALL TRANSCATION CODE
USR02->保存PASSWORD的表
TRDIR->ABAP程序列表
2, CS01 CREATE BOM
3, XK01 CREATE VENDOR
4, FILE CONFIGURE LOCAL PATH
5, SARA DELETE DATA USING BATCH METHOD
6, AL08 DISPLAY USE WHO ON LINE
7, SE09 DISPLAY TREE STRUCTURE CHART.
8, OPK8 CONFIGURE PP IN IMG
9, V/40 CONFIGURE SO IN IMG
10,VV21->VL01N->VL71 PRINT DELIVER NOTE
11, ME2L display po which have been released
12, SPAD DEPLOY FOND SET FOR PRINTER
13, M706 CONFIGURE GI IN IMG
14, MBST CANCEL MATERIAL DOCUMENT
15, SE93,SHD0 TRANSACTION VARIANTS
16, XD01 CREATE CUSTOMER
17, SE32 EDIT TEXT FOR ABAP
18, MM50,MM17 SOME USEFUL TCODE FOR MAINTAINING MM
19, V/30 CONFIGURE SO /INVOICE IN IMG
20,DB02,DB12 DISPLAY INFORMATION OF DB
21, COO1 CREATE PRODUCT ORDER
22, VF02 CHANGE INVOICE’S OUTPUT
23, COOIS,COO5N RELEASE PRODUCT ORDER
24, V/34 CONFIGURE DELIVERY NOTE
25, SHDB SE35 UPLOAD BDC
26, SALE IMG FOR ALE/IDOC
27, ME21N->ME22->ME28->MIGO->MB03 GI PROCESS
28, OMBR DEPLOY BARCODE FOR GI
29, MMAM 改变物料类型
30,WE02 查看现有的IDOCS
31,SCC4 CLIENTR的定义
32,WEDI 显示IDOC的工具菜单界面
33,PFCG ROLE 角色的定义
34,SCCL CLIENT的COPY
下面列出几个生产流程的事务代码,其实作为ABAPER也应该对流程有所了解.根据下面这些TCODE你可以完整地走一遍整个生产流程.
PP流程:
35, MM01->CS01(BOM)->CR01(WORKCENTERY)->CA01(ROUTING)->MD11(PLANNED ORDER)->COO1(PRODUCTION ORDERS)也可通过CO41/CO40转换计划单得来.
36, COMAC(对生产订单进行可用性检查)
37,COHVOMPRINT(打印订单)
38,MB31(通过订单号收货)
SD流程
39,VK11(PRICECONDITION)->VA21(QUOTATIONORDER)->VA01(CREATE SO)->VA41(CREATE CONTRACT)
40,V.02(检查不完整性定单)
41,VA14L(为交货冻结凭证)
42,VKM1(解除冻结的SO)
43,VB01(创建一个排斥)
MRP流程
44, MD61(独立物料计划)->MD01(MRP总计划)->MD03(单项单层计划)->MD05(显示MRP物料清单)->MD14/MD15(生产计划单转采购需求)->ME57(处理采购申请分配VENDOR)->ME59N(采购申请自动生成采购定单)
物料成本
45,CK11N(创建物料成本估算)
46,KKPAN(不用数量创建估算)
47,CK24(价格更新标记标准价格)
48, CK40N(编辑成本核算)
发票(BILLING)
49,VF01(创建出具发票凭证)->VF04(维护发票到期清单)->VF05(出具发票凭证清单)->VF11(取消出具发票凭证).
成本控制(COSTING)
50, KA01(创建成本要素)
51,KS01(创建成本中心)
52,KSH1(创建成本中心组)
53,KSU1(创建实际分配周期)
54,KK01(创建统计关键指标)
55,KL01(生成作业类型)
56,KSV7(建立计划分配循环)
57,KSVB(执行计划分配)
58,KSU1(创建实际分配周期)
59,KS13(显示成本中心数据)
60,KOK5(内部定单的主数据)
仓库管理几个相关操作
61,COOIS(生产订单信息系统)
62,MB52/MMBE(查看库存)
63,VL02N(向外发货)
64,MB1B(在分包商处的库存)
65,MIGO(收发货)
66,MD04/MD40L->相关MRP
67, SE10->RELEASE A REQUESTWHICH NEED TO TRANSFER CROSS SERVER
68, STMS->接收67 RELEASE 后的REQUEST.
1,Master data table:
CEPC->PROFIT CENTER MASTER DATA TABLE.
CSKS->COST CENTER DATA TABLE
KNA1->CUSTOMER MASTER.
LFA1->VENDOR MASTER DATA TABLE
MARA->MATERIAL MASTER DATA
SKB1->G/L ACCOUNT MASTER DATA
T001W->PLANTS/BRANCHS
T001->COMPANY CODE DATA TALBE
2,与生产相关的几个表:
Demand Management
PBED->Independent Requirements Data
PBIM->Independent Requirements by Material
Repetitive Manufacturing
SAFK->RS Header Master Data
S025->LIS -- Run Schedule Quantities
S026->LIS -- Material Usage
S028->LIS -- Reporting Point Statistics
CEZP->Reporting Point Document Logs
CPZP->Reporting Points - Periodic Totals
MRP Records
MDKP->MRP Document Header Data
PLSC->Planning Scenario (Long-term Planning)
MDFD->MRP Firming Dates
MDVM->Planning File Entries
S094->LIS Stock/Requirements Analysis
Reservations
RESB->Reservations/Dependent Requirements
Planned Orders
PLAF->Planned Orders
Discrete Production
AFKO->Order Header
AFPO->Order Item Detail
AFVC->Order Operations Detail
AFFL->Order Sequence Details
AFFH->Order PRT Assignment
AFBP->Order Batch Print Requests
AFRU->Order Completion Confirmations
AFFW->Confirmations -- Goods Movements with Errors
AFRC->Confirmations -- Incorrect Cost Calculations
AFRD->Confirmations -- Defaults for Collective Confirmation
AFRH->Confirmations -- Header Info for Confirmation Pool
AFRV->Confirmation Pool
AFWI->Confirmations -- Subsequently Posted Goods Movements
3,销售相关的几个表:
KUAGV->售达方客户主记录总览.
VBDKA->询价,报价订单的凭证打印标题.
VBDPA->询价报价床单的项目明细.
BEST->末来库存
TVK0->销售组织(组织数据)
VBAP/VBAK->销售订单主从数据表
KOMVD->打印的价格确定通讯条件记录
4,采购相关的几个表.
EKKO/EKPO->采购订单主从数据表
T024E->采购组织(组织数据)
SADR->地址管理,公司数据
T166U->采购凭证打印输出的标题
EKET->计划协议计划行
EKKN->采购凭证中的帐户设置.
T166K->采购凭证打印输出中的标题文本,IMG下的DEFINE TEXT FOR PO关联
MSEG->凭证段物料
RM06P->采购凭证打印输出的辅助字段
5;总分类帐几个相关表.
SKA1->科目表
SKB1->公司代码
SKAT->科目表说明
SKAS->会计科目代码清单
6,物料分类相关几个表.
KLAH->Class Detail
CABN->Characteristic Detail
AUSP->Characteristic Values
CAWN->Characteristic Values
CAWNT->Characteristic Value Texts
KSML->Characteristic Allocation to Class
KSSK->Material Allocation to Class
7,几个用到的系统表.
DD03L->TABLE FIELDS OF ALL SAP
TBTCO->查看JOB STATUS/OVERVIEW TABLE.
T247->月份对照表.
DDO2L->ALL SAP TABLES
TNAPR->所有相关的OUTPUT报表信息程序,子程序,报表
TSTC->SAP ALL TRANSCATION CODE
USR02->保存PASSWORD的表
TRDIR->ABAP程序列表