Re Mortgage Mortgagereductionmortage Reduction Szh Word Urostegite Mortgage Reduction Mortage My SAP(我的SAP)

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Alphabetical Overview of ABAP

发表人:fflyfish | 发表时间: 2007年六月06日, 17:04

Alphabetical Overview of ABAP

O Relational operator: Byte positions occupied by 1
OBJECT External object
CREATE OBJECT Generate
FREE OBJECT Release
OCCURS Defines an
TYPES internal table type
DATA internal table object
ON CHANGE Control break
OPEN Open file/cursor
OR Relational operator: OR
ORDER BY Order lines (SELECT)
OVERLAY Overlay strings
PACK Conversion
PARAMETER Parameter in global SAP memory
GET Read parameter
SET Set parameter
PARAMETERS Define report parameters
PERFORM Execute subroutine
PF-STATUS Set GUI status
POSITION List processing: Define output position
PRINT Print formatting (NEW-PAGE)
PRINT-CONTROL Define print format
PROGRAM Introduce program
LEAVE PROGRAM Leave program
PROPERTY Object property
GET PROPERTY Get property
SET PROPERTY Set property
PROVIDE Internal tables: Interval-related processing
PUT Trigger event
RADIOBUTTON Radio button (PARAMETERS)
RAISE Raise exception in function module
RAISING Raise error message in function module
RANGES Define internal table for selection criterion
READ Read tables or objects
RECEIVE Receive results (RFC)
REFRESH Delete internal table
REFRESH CONTROL Initialize control
REFRESH SCREEN Refresh SAPGUI
REJECT Do not process current database line further
REPLACE Replace strings
REPORT Introduce report (program)
DELETE REPORT Delete program
EDITOR-CALL FOR REPORT Call ABAP/4 program editor
INSERT REPORT Insert program in library
READ REPORT Read program
RESERVE List processing: Conditional new page
RESET Output format: Reset all formats (FORMAT)
RIGHT-JUSTIFIED Output format: Right justified (WRITE)
ROLLBACK Roll back database changes
ROUND Output format: Scaled (WRITE)
RUN TIME ANALYZER Switch runtime analysis on/off (SET)
SCAN Analyze ABAP/4 source code
SCREEN Screen
CALL SCREEN Call screen
SET SCREEN Set next screen
LEAVE SCREEN Leave screen
LEAVE TO SCREEN Branch to a screen
LOOP AT SCREEN Loop through screen fields
MODIFY SCREEN Modify screen fields
REFRESH SCREEN Refresh the SAPGUI
SCROLL List processing: Scroll
SCROLL-BOUNDARY List processing: Fix lead columns (SET)
SEARCH Find string
SELECT Read database table
SELECT-OPTIONS Define selection criterion
SELECTION-SCREEN Design selection screen
AT SELECTION-SCREEN Event: After editing of selection screen
SHARED BUFFER Cross-transaction application buffer
DELETE FROM SHARED BUFFER delete from application buffer
EXPORT ... TO SHARED BUFFER store data in application buffer
IMPORT ... FROM SHARED BUFFER read from application buffer
SELECTION-TABLE Selection table (SUBMIT)
SET Set different processing parameters
SHIFT Move string
SIGN Mathematical function: Sign (COMPUTE)
SIN Mathematical function: Sine (COMPUTE)
SELECT SINGLE Select single record
SINH Mathematical function: Hyperbola sine (COMPUTE)
SKIP List processing: Output blank line
SORT Sort internal table or extract dataset
SORTED TABLE Table type for internal tables that are always kept
sorted
SPLIT Split string
SQRT Mathematical function: Square root (COMPUTE)
STANDARD TABLE Table type for standard internal tables
START-OF-SELECTION Event: Before first access to LDB
STATICS Define static data
STOP Stop data selection (LDB)
STRLEN String function: Current length (COMPUTE)
STRUCTURE Data structure
INCLUDE STRUCTURE Use structure
SUBMIT Program call
SUBTRACT Subtract
SUBTRACT-CORRESPONDING Field string subtraction
SUM Calculate control total
SELECT ... SUM Aggregate expression: Total
SUPPRESS DIALOG Suppress dialog
SYMBOL Output as symbol (WRITE)
SYNTAX-CHECK Syntax check for programs and screens
SYNTAX-TRACE Syntax check log
SYSTEM-CALL Call to various system services
SYSTEM-EXCEPTIONS Catch runtime errors (CATCH)
TABLES Declare database table
TABLE Set or array operations for database tables
DELETE ... FROM TABLE Delete block of lines
INSERT ... FROM TABLE Insert block of lines
MODIFY ... FROM TABLE Insert/update block of lines
UPDATE ... FROM TABLE Update block of lines
SELECT ... INTO TABLE Copy block of lines to internal table
TAN Mathematical function: Tangent (COMPUTE)
TANH Mathematical function: Hyperbola tangent (COMPUTE)
TEXT Locale-specific
CONVERT TEXT Set format
SORT itab AS TEXT Sort an internal table
SORT AS TEXT Sort an extract dataset
TEXTPOOL Text elements
DELETE TEXTPOOL Delete
INSERT TEXTPOOL Insert
READ TEXTPOOL Read
TIME Time measurement
GET RUN TIME Get runtime
GET TIME Get time
SET RUN TIME ANALYZER Switch runtime analysis on/off
TITLEBAR Set screen title (SET)
TOP-OF-PAGE Event: Top of page handling in lists
TRANSACTION SAP transaction
CALL TRANSACTION Call
LEAVE TO TRANSACTION Leave to
TRANSFER Output to file
TRANSLATE Character conversion in strings
TRANSPORTING Selective field transport
MODIFY ... TRANSPORTING Modify lines of an internal table
READ ... TRANSPORTING Read lines of an internal table
LOOP ... TRANSPORTING Loop through an internal table
TRUNC Mathematical function: Whole number part (COMPUTE)
TYPE Define a type
TYPES ... TYPE Define a type
DATA ... TYPE Define a field
TYPE-POOL Introduce type group
TYPE-POOLS Integrate a type group
TYPES Define types
ULINE List processing: Underscore
UNDER Output format: One under the other (WRITE)
UNIQUE Define an
TYPES internal table type
DATA internal table object
UNIT Output format: Unit (WRITE)
UNPACK Conversion
UPDATE Update database table
USER-COMMAND List processing: Execute command immediately (SET)
USING Use parameter or format
USING Parameter of a subroutine
USING EDIT MASK Output format: Use template (WRITE)
VALUE-REQUEST Self-programmed value help (F4)
PARAMETERS ... VALUE-REQUEST for parameters
SELECT-OPTIONS ... VALUE-REQUEST for selection options
WHEN Case distinction
SELECT ... WHERE when reading from database tables
UPDATE ... WHERE when changing database tables
DELETE ... WHERE when deleting database tables
LOOP AT ... WHERE when looping at internal tables
DELETE ... WHERE when deleting from internal tables

WHILE Loop
WINDOW List processing: Output in window
WITH-TITLE Output standard page header (NEW-PAGE)
WORK Processing unit
COMMIT WORK Close unit
ROLLBACK WORK Close unit, but undo changes
WRITE List processing: Output
WRITE TO Correct type output in a variable
Z Relational operator: Byte positions occupied by 0

Return ->
Topical overview of ABAP/4

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《企业会计制度》（会计科目和会计报表）使用详解

发表人:fflyfish | 发表时间: 2006年十一月14日, 14:27

一、总说明

(一)本制度统一规定会计科目的编号，以便于编制会计凭证，登记账簿，查阅账目，实行会计电算化。企业不应当随意打乱重编。某些会计科目之间留有空号，供增设会计科目之用。

(二)企业应按本制度的规定，设置和使用会计科目。在不影响会计核算要求和会计报表指标汇总，以及对外提供统一的财务会计报告的前提下，可以根据实际情况自行增设、减少或合并某些会计科目。

明细科目的设置，除本制度已有规定者外，在不违反统一会计核算要求的前提下，企业可以根据需要自行确定。

(三)对于会计科目名称，企业可以根据本企业的具体情况，在不违背会计科目使用原则的基础上，确定适合于本企业的会计科目名称。

(四)企业在填制会计凭证、登记账簿时，应当填列会计科目的名称，或者同时填列会计科目的名称和编号，不应当只填科目编号，不填科目名称。

(五)企业应按照《企业财务会计报告条例》的规定，根据本制度有关财务会计报告的编制基础、编制依据、编制原则和方法的要求，对外提供真实、完整的财务会计报告。企业不得违反规定，随意改变财务会计报告的编制基础、编制依据、编制原则和方法，不得随意改变本制度规定的财务会计报告有关数据的会计口径。

(六)企业年度财务会计报告，至少应当包括本制度规定的会计报表、会计报表附注的内容，需要编制财务情况说明书的企业，还应当包括财务情况说明书；半年度财务会计报告，应当包括会计报表和会计报表附注中有关重大事项的说明，会计报表至少应当包括资产负债表、利润表；季度、月度财务会计报告通常仅指会计报表，会计报表至少应当包括资产负债表和利润表。法律、行政法规和国家统一的会计制度另有规定的，从其规定。

年度和半年度财务会计报告；至少应当反映两个年度或者相关两个期间的比较数据。

(七)年度财务会计报告应当符合本制度的规定，做到内容真实完整，说明清晰，便于理解。半年度中期财务会计报告在不违背会计核算一般原则、以及不影响财务会计报告使用者正确理解和运用所提供的会计信息的前提下，可以适当简化。

半年度中期财务会计报告批准报出前发生的资产负债表日后事项、或有事项等，除特别重大事项外，可不作调整或披露；月度、季度财务会计报告，除特别重大的事项外，可不提供会计报表附注。

(八)接受财务会计报告的单位，在企业财务会计报告未正式对外披露前，应当对其内容保密。
具体链接

分类: ( FI/CO/AM ) :: 评论 (1) :: 静态链接网址 :: 引用 (0)

T-CODE 2

发表人:fflyfish | 发表时间: 2006年十一月13日, 15:50

PART2
SAP FI Transaction Code List 2

FG99 Flexible G/L: Report Selection 
FGI0 Execute Report 
FGI1 Create Report 
FGI2 Change Report 
FGI3 Display Report 
FGI4 Create Form 
FGI5 Change Form 
FGI6 Display Form 
FGIB Background Processing 
FGIC Maintain Currency Translation Type 
FGIK Maintain Key Figures 
FGIM Report Monitor 
FGIO Transport Reports 
FGIP Transport Forms 
FGIQ Import Reports from Client 000 
FGIR Import Forms from Client 000 
FGIT Translation Tool - Drilldown Report.
FGIV Maintain Global Variable 
FGIX Reorganize Drilldown Reports 
FGIY Reorganize Report Data 
FGIZ Reorganize Forms 
FGM0 Special Purpose Ledger Menu 
FGRP Report Painter 
FGRW Report Writer Menu 
FI01 Create Bank 
FI02 Change Bank 
FI03 Display Bank 
FI04 Display Bank Changes 
FI06 Mark Bank for Deletion 
FI07 Change Current Number Range Number 
FI12 Change House Banks/Bank Accounts 
FI12CORE  Change House Banks/Bank Accounts 
FI13 Display House Banks/Bank Accounts 
FIBB Bank chain determination 
FIBC Scenarios for Bank Chain Determin. 
FIBD Allocation client 
FIBF Maintenance transaction BTE 
FIBHS  Display bank chains for house banks
FIBHU  Maintain bank chains for house banks
FIBL1  Control Origin Indicator 
FIBL2  Assign Origin 
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Mortgage Reduction Mortage

Re Mortgage Mortgagereductionmortage Reduction Szh Word Urostegite Mortgage Reduction Mortage My SAP(我的SAP)