1. Transaction end with number got its own meaning.
00 = MAIN MENU
01 = ADD
02 = MODIFY
03 = DISPLAY
Fore example:
MR01 – ADD AN MM INVOICE
MR02 – MODIFY A MM INVOICE
MR03 – DISPLAY A MM INVOICE
ME00 – PURCHASING MAIN MENU
ME21 – CREATE A PURCHASE ORDER
ME22 – CHANGE A PURCHASE ORDER
ME23 – DISPLAY A PURCHASE ORDER
2. Transaction code starting with certain letter mean is suit for different module.
Example:
D, K, M, S can be view in transaction F#01 - Create Financial Custimer, Vendor or Ledger
This letter can be viewed from system table creation, ecample:
BSIS – Open ledger items
BSAS – Closed ledger items
BSIK – Open vendor items
BSAK – Closed vendor items
BSID – Open customer items
BSAD – Closed customer items
source: http://goo.gl/8bpsY
00 = MAIN MENU
01 = ADD
02 = MODIFY
03 = DISPLAY
Fore example:
MR01 – ADD AN MM INVOICE
MR02 – MODIFY A MM INVOICE
MR03 – DISPLAY A MM INVOICE
ME00 – PURCHASING MAIN MENU
ME21 – CREATE A PURCHASE ORDER
ME22 – CHANGE A PURCHASE ORDER
ME23 – DISPLAY A PURCHASE ORDER
2. Transaction code starting with certain letter mean is suit for different module.
Letter | Definition |
F | Financial |
FK | Financial Vendor Master |
FS | Ledger Accounts |
FB | Shared Financial Transactions (Shared between AP AR Assets GL) |
M | Material Management |
MK | Material Vendor Master |
MB | Goods Receipt - Inventory Management |
MR | MM Invoice Verification |
ME | Purchasing |
ME1 | Purchase Requisition |
ME2 | Purchase Order |
MM | Material Master |
V | Sales & Distribution |
VA | Sales Order |
VF | Billing |
XK | Central Vendor Master |
XD | Central Customer Master |
O | Usually configuration Transactions (Config transactions begin with various letters) |
Within transactions the following letters have meaning. These letters also refer to General Ledger account types and are used in naming system tables. | |
A | Assets (first letter fo the German word Anlagengegenstand) |
D | Customer/ debit type transactions (first letter of German word Debitor) |
K | Vendor/credit type of transactions (first letter of German word Kredit) |
M | Material (first letter of German word Material) |
S | Ledger (first letter of the German word Soll) |
Example:
D, K, M, S can be view in transaction F#01 - Create Financial Custimer, Vendor or Ledger
The F at the beginning denotes a financial tranaction,
The 1 at the end denotes CREATE.
FD01 is create financial level customer accounts.
FK01 is create financial level vendor accounts
FS01 is create financial ledger accounts.
The 1 at the end denotes CREATE.
FD01 is create financial level customer accounts.
FK01 is create financial level vendor accounts
FS01 is create financial ledger accounts.
This letter can be viewed from system table creation, ecample:
BSIS – Open ledger items
BSAS – Closed ledger items
BSIK – Open vendor items
BSAK – Closed vendor items
BSID – Open customer items
BSAD – Closed customer items
source: http://goo.gl/8bpsY
번호 | 제목 | 글쓴이 | 날짜 | 조회 수 |
---|---|---|---|---|
164 | FAQ ABOUT SQL [1] | sapjoy | 2007.03.30 | 3233 |
163 | ABAP TIP 모음 [4] | sapjoy | 2007.03.30 | 4673 |
162 | 함수를 이용한 ALV 따라하기 [11] | sapjoy | 2007.03.30 | 3304 |
161 | ABAP data type에 관한 자료입니다. [10] | SARA | 2007.03.29 | 7349 |
160 | 코딩 스탠다드-변수 네이밍 룰등.. [3] | SARA | 2007.03.29 | 5222 |
159 | SAP UNICODE란? [7] | SARA | 2007.03.29 | 6168 |
158 | Report Painter 설명 [10] | 나침반친구 | 2007.03.29 | 7571 |
157 | CTS OVERVIEW [1] | sapjoy | 2007.03.29 | 4760 |
156 | BSP 참고 자료 [4] | 안진명 | 2007.03.28 | 3378 |
155 | BADI for CMOD [4] | 마달수 | 2007.03.28 | 5522 |
154 | sap search help [14] | 쿠도스 | 2007.03.28 | 5209 |
153 | ALV 영문 자료 입니다. 다른 것과 비슷한 내용이네요. [1] | SARA | 2007.03.28 | 3569 |
152 | ABAP 소개 [1] | SARA | 2007.03.28 | 5213 |
151 | 인터널 테이블 자료 입니다. [8] | SARA | 2007.03.28 | 5135 |
150 | 14장 Enhancement-Exits [9] | sapjoy | 2007.03.28 | 6052 |
149 | The basics for SALV [17] | 펠릭스 | 2007.03.27 | 3985 |
148 | event handling for SALV [14] | 펠릭스 | 2007.03.27 | 4436 |
147 | SAP 오라클비교_검토자료 | SARA | 2007.03.27 | 6390 |
146 | Customer Order Creation Using BAPI [1] | 펠릭스 | 2007.03.27 | 3840 |
145 | 중요한 시스템 변수 [8] | 김성수 | 2007.03.27 | 4174 |
처음에 저는 왜 저렇게 약어를 사용할까 했는데
독일와서 보니
협력업체는 Kreditor 고객은 Debitor
Finance Debitor Change 는 FD02 이렇게 되는거 더군요
E는 구매라는 뜻인 Einkaufen.
한국으로 치면
회협02 이런식이죠 (회계협력02.)....