*&---------------------------------------------------------------------* *& Report ZFAE_ALV *& *&---------------------------------------------------------------------* *& *& *&---------------------------------------------------------------------* REPORT ZFAE_ALV. TYPE-POOLS: SLIS. TYPES: BEGIN OF TY_VBAK, VBELN TYPE VBAK-VBELN, ERNAM TYPE VBAK-ERNAM, KUNNR TYPE VBAK-KUNNR, END OF TY_VBAK. TYPES: BEGIN OF TY_VBAP, VBELN TYPE VBAP-VBELN, POSNR TYPE VBAP-POSNR, ...
*&---------------------------------------------------------------------* *& Report ZSAPRADIO *& *&---------------------------------------------------------------------* *& *& *&---------------------------------------------------------------------* REPORT ZSAPRADIO. TYPES: BEGIN OF TY_VBAK, VBELN TYPE VBAK-VBELN, ERDAT TYPE VBAK-ERDAT, VKORG TYPE VBAK-VKORG, END OF TY_VBAK. TYPES: BEGIN OF TY_VBAP, VBELN TYPE VBAP-VBELN, POSNR TYPE VBAP-POSNR, MATNR TYPE VBAP-MATNR, ...
SAP MM Tables Link and Flow MM flow is processing between business organisation and Vendor: 1...Purchase Requisition --- T.code ---ME51 2...Source List -----T.code-----ME41 3...Request for Quation (RFQ)---T.code--ME21N (To Vendor) 4...Purchase Order ---- T.code ----ME21N (To Vendor) 5...Goods Receipt-------T.code....MIGO (Tables: MKPF, MSEG) 6...Invoice Verification----T.code...MIRO (Tables: BKPF , BSEG) 7...Vendor Payment----T.code...FB60 (FI - Account Payable)
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