Forms Overview Where Used EN FR

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Output Types per Application Area SAP Smart Forms

Appl Name Output Type Print Program Subroutine


Sales
V1 Sales Inquiry AF00 YBFR_RVADOR01 ENTRY
V1 Quotation AN00 YBFR_RVADOR01 ENTRY
V1 Order Confirmation BA00 YBFR_RVADOR01 ENTRY
V1 Cash Sales RD03 YBFR_RVADOR01 ENTRY
V1 Contract KO00 YBFR_RVADOR01 ENTRY
V1 Scheduling Agreement LP00 YBFR_RVADOR01 ENTRY
V1 Direct Mailing MAAK
Shipping
V2 Delivery Note LD00 YBFR_RLE_DELNOTE ENTRY
V2 Bill of Lading YBL1 YBFR_RLE_DELNOTE ENTRY
Billing
V3 Sales Invoice RD00 YBFR_RLB_INVOICE ENTRY
V3 Export Declaration FEEX
V3 Cert. of Origin EU FECO
Picking SD
V3 Pick List SD EK00
Lean WM Transfer Order
Single print / TO item
Multiple print / TO
Indiv.print
WMS pick list for several TOs
WMS Pick list for several TOs
Purchasing RFQ
EA RFQ NEU YBFR_FM06P ENTRY_NEU
EA RFQ-Urging/Reminder MAHN YBFR_FM06P ENTRY_MAHN
EA RFQ-Quo rejection ABSA YBFR_FM06P ENTRY_ABSA
Purchase Order
EF PO NEU YBFR_FM06P ENTRY_NEU
EF PO-Urging/Reminder MAHN YBFR_FM06P ENTRY_MAHN
EF PO-Ack. Expediter AUFB YBFR_FM06P ENTRY_AUFB
Purch.Outl.Agr.
EV Contract NEU YBFR_FM06P ENTRY_NEU
EV Scheduling Agreement NEU YBFR_FM06P ENTRY_NEU
EV Contract-Ack. Expediter AUFB YBFR_FM06P ENTRY_AUFB
EV SA-Ack. Expediter AUFB YBFR_FM06P ENTRY_AUFB
Purch.SchAgrRelease
EL Delivery Schedule LPET YBFR_FM06P ENTRY_LPET
EL DLS-Forecast LPH2 YBFR_FM06P ENTRY_LPHE_CD
EL DLS-JIT LPJ2 YBFR_FM06P ENTRY_LPJE_CD
EL DLS-Urging/Reminder LPMA YBFR_FM06P ENTRY_LPMA
Entry Sheet Service
ES Service Entry Sheet NEU YBFR_MMSER ENTRY_NEW
Inventory Management
ME GR1 (Individual Item) WE01 YBFR_M07DR ENTRY_WE01
ME GR2 (Individual Item with iWE02 YBFR_M07DR ENTRY_WE02
ME GR3 (Multiple Items) WE03 YBFR_M07DR ENTRY_WE03
ME GI1 (Individual Item) WA01 YBFR_M07DR ENTRY_WA01
ME GI2 (Individual Item with i WA02 YBFR_M07DR ENTRY_WA02
ME GI3 (Multiple Items) WA03 YBFR_M07DR ENTRY_WA03
ME GR Prod. Ord. Vers.2 WF01 YBFR_M07DR ENTRY_WF01
ME GR Prod. Ord. Vers.1 WF02 YBFR_M07DR ENTRY_WF02
Physical Inventory
Quality Management
Result printout
Rejection Report YBFR_RQQMRB01 PRINT_PAPER

PM/SM Forms for All Papers


Production
Production Order YBFR_SFCOPCT_SFORM
Finance
Dunning Notice F150D001
Check deposit list
Account statement
Cash document
Interest calculation
payment advice
EDI accompanying sheet
Individual letter
Internal Document
Payment notice
Bal.confirmation check list
Results tab. for bal. confirm.
Bal. confirmation form set
Bal.confirmation error list
DME Accompanying Letter (BE) (Format DTA)
Asset History Sheet
SAP Smart Forms SAPScript Form
Source Form Used Form Tx (print) Print Program Subroutine

/PCCFR/AA_SDINQ YBFR_SDINQ VA13


/PCCFR/AA_SDQUO YBFR_SDQUO VA23
/PCCFR/AA_SDORC YBFR_SDORC VA03
/PCCFR/AA_SDCSH YBFR_SDCSH VA03
/PCCFR/AA_SDCON YBFR_SDCON VA43
/PCCFR/AA_SDSDA YBFR_SDSDA VA33
RVCASM01 ENTRY

/PCCFR/AA_SDDLN YBFR_SDDLN VL03N


/PCCFR/AA_SDBLD YBFR_SDBLD VL03N

/PCCFR/AA_SDINV YBFR_SDINV VF31


RVADAUS1 ENTRY_FEEX
RVADAUS1 ENTRY_FECO

RVADEK01 ENTRY

RLVSDR40 (YBAA_LVSTAE)
RLVSDR40 (YBAA_LVSTAE)
RLVSDR40
RLVSDR40
RLVSDR40

/PCCFR/AA_MMRFQ YBFR_MMRFQ ME9A


/PCCFR/AA_MMRFQ YBFR_MMRFQ ME91A
/PCCFR/AA_MMRFQ YBFR_MMRFQ ME9A

/PCCFR/AA_MMPO YBFR_MMPO ME9F


/PCCFR/AA_MMPO YBFR_MMPO ME91F
/PCCFR/AA_MMPO YBFR_MMPO ME92F

/PCCFR/AA_MMCON YBFR_MMCON ME9K


/PCCFR/AA_MMCON YBFR_MMCON ME9L
/PCCFR/AA_MMCON YBFR_MMCON ME92K
/PCCFR/AA_MMCON YBFR_MMCON ME92L

/PCCFR/AA_MMDLS YBFR_MMDLS ME9E


/PCCFR/AA_MMDLS YBFR_MMDLS ME9E
/PCCFR/AA_MMDLS YBFR_MMDLS ME9E
/PCCFR/AA_MMDLS YBFR_MMDLS EM91E

/PCCFR/AA_MMSER YBFR_MMSER ML83

/PCCFR/AA_MMGR1 YBFR_MMGR1 MB90


/PCCFR/AA_MMGR2 YBFR_MMGR2 MB90
/PCCFR/AA_MMGR3 YBFR_MMGR3 MB90
/PCCFR/AA_MMGI1 YBFR_MMGI1 MB90
/PCCFR/AA_MMGI2 YBFR_MMGI2 MB90
/PCCFR/AA_MMGI3 YBFR_MMGI3 MB90
/PCCFR/AA_MMGR1 YBFR_MMGR1 MB90
/PCCFR/AA_MMGR2 YBFR_MMGR2 MB90
RM07IDRU

RQGAAM31
/PCCFR/AA_QMCOM YBFR_QMCOM QM03

RIPRAT00
RIPRBD00
RIPRCS00
RIPRCSS0
RIPRCT00
RIPRGI00
RIPRJT00
RIPRMP00
RIPROV00
RIPRSN00
RIPRTT00
RIPRTTS0 PRINT_PAPE

/PCCFR/AA_PROD_ORD YBFR_PROD_ORD CO02

/PCCFR/AA_FIMA YBFR_FIMA F150


SAPMF40S
RFKORD10
RFKORD80
RFDUZI00
RFFOAVIS
RFFOEDI1
RFKORD40
RFKORD30
RFKORD00
SAPF130D/SAPF130K
SAPF130D/SAPF130K
SAPF130D/SAPF130K

SAPF130D/SAPF130K
RAHIST01
SAPScript Forms
Source Form Used Form Tx (print)

SD-CAS-MAIL YB_SD-CAS-MAIL SA38: RSN

SD_EXPORT_EUDC YB_EXPORT_EUDC VIB4


SD_EXPORT_FECO YB_EXPORT_FECO VIB4

SD_PICK_SINGLE YB_SD_PICK_SINGL VL06O

/SMB15/AA_LVSTAE YB_LVSTAEINZEL LT31


/SMB15/AA_LVLIST YB_LVSTALISTE LT31
LVSTOSOLO YB_LVSTOSOLO LT31
LVSKOMMIL1 YB_LVSKOMMIL1 LT31
LVSKOMMIL2 YB_LVSKOMMIL2 LT31
INVENT YB_INVENT MI21

QM_INSP_RESULT YB_QM_INSP_RESUL QGA3

PM_COMMON YB_QM_PM_COMMON IW31, IW32

F_M40S_CHEQUE YB_F_M40S_CHEQUE FF68


F140_ACC_STAT_01 YB_F140_ACC_STAT SAPF140
F140_CASH_DOC_01 YB_F140_CASH_DOC_01 SAPF140
F_DUZI_01 YB_F_DUZI_01 F.2B
F110_D_AVIS YBFR_F110_D_AVIS F110
F110_EDI_01 YB_F110_EDI_01 F110
F140_IND_TEXT_01 YB_F140_IND_TEXT SAPF140
F140_INT_DOCU_01 YB_F140_INT_DOCU SAPF140
F140_PAY_CONF_01 YB_F140_PAY_CONF APF140
F130_LIST_02 YB_F130_LIST_02 F.17/F.18
F130_RESULT_02 YB_F130_RESULT_02 F.17/F.18
F130_CONFIRM_01 YBFR_F130_CONF F.17/F.18
F110_BE_DTA YB_F130_ERROR_02 F.17/F.18
F130_ERROR_02 YB_F110_BE_DTA F.17/F.18
FIAA_F001 YB_FIAA_F001 AR02
Where-Used
in BP

not used
112
107, 109, 110, 111, 113, 114, 115, 118, 120, 123, 147, 201
not used
not used
not used
122

201, 147, 123, 122, 120, 118, 115, 113, 111, 110, 109, 127
201, 123, 120, 118, 115, 113, 111, 110, 109

204, 201, 147, 123, 122, 120, 118, 116, 115, 114, 113, 111, 109, 107
118
118

201, 123, 120, 113, 115, 109, 110, 118, 123

109, 110, 113, 115, 118, 120, 124, 123, 134


124
not used
123, 124
not used

128
128
128

115, 129, 130, 133


130, 133
130, 133

133
133
133
133

139
139
139
139

209

130, 135, 163


130, 135
130, 135
135, 151
135, 151
135, 151
147
147
137

127
127

193, 198, 199, 200, 212, 217

145, 148, 151, 202

157
157
159
159
157
157, 158
158
159
159
159
159
159
159
159
159
162

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