SAPERP后勤报表1用途...................................................................................................................................72前提...................................................................................................................................72.1主数据......................................................................................................................72.2角色.........................................................................................................................72.3定义个人对象工作清单(POWL)查询......................................................................83报表概览表.........................................................................................................................94报表..................................................................................................................................124.1一般报表................................................................................................................124.1.1.........................................................................................物料需求计划清单124.1.2.....................................................................................采购申请的清单显示134.1.3.......................................................................................................库存概览134.1.4................................................................................................外向交货监控144.2销售和分销.............................................................................................................154.2.1................................................................................................销售订单清单154.2.2................................................................................................销售订单选择164.2.3................................................................................................分析销售订单174.2.4...........................................................................销售凭证的实际成本行项目184.2.5................................................................................................列出开票凭证184.2.6..............................................................................审批会计核算的开票凭证194.2.7.........................................................................................不完整的SD凭证204.2.8..............................................................................为交货而冻结的SD凭证204.2.9..............................................................................................SD不完整凭证214.2.10按科目分配的采购申请.....................................................................................224.2.11按科目分配的采购订单.....................................................................................224.2.12报价清单.............................................................................................................234.2.13到期报价.............................................................................................................244.2.14过期报价.............................................................................................................244.2.15完成的报价............................................................................................
