OVK1 – Default tax condition type of country
VKOA – G/L account for SD billing
OVKK – SD Pricing Procedure Determination
VL06P – Picking List
VD51 – Customer Material inforecord
OP03 – Calendar maintain and Assignment with Plant
VL06O – Outbound delivery monitor
VV11 – Output Condition creation
VL09 – Delivery reverse(MVT602)

发表评论

电子邮件地址不会被公开。 必填项已用*标注