Skip to end of metadata
Go to start of metadata

Purpose

A wiki for myself and everybody who is interested in Forms developing by Adobe

Overview

This Wiki-Page just contains an overview with the standard forms. Most of it is tested by myself in ERP-Systems.

IT is always moving here and if there are some entries not complet and you know the correct data, please add it to the table.

Goal is to have a big list with as much as possible in one place to access.

 

ModuleDriver-ProgramEntry-RoutineInterface-NameFormnameDescriptionImportant notes
FIRFKORD00_PDFN/A 

F140_PAY_CONF_01

F140_PAY_CON_XXX

Payment Notice

Replace XXX with 050 to 060

and 01 can be also 02/03/04

FIRFKORD10_PDFN/ARFKORD10F140_ACC_STAT_01Account-Statement 
FIRFKORD10_PDFN/A RFKORD10 F140_OPI_LIST_01 Open-P Statement 
FIRFKORD11_PDFN/A F140_CUS_STAT_PDFCustomer Statement 
FISAPF130D_PDFN/A F130_CONFIRM_01Saldenconfirmation Letter 
FIRFKORD40_PDFN/A F140_IND_TEXT_PDFIndividuell letter 
FIRFKORD50_PDFN/A    
FIRFKORD80_PDFENTRY F150_DUNN_SFDunning PaperOSS 774207 and 735050 (must be done to use it
FISAPF130D_PDFN/A F130_CONFIRM_01Saldenconfirmation Letter 
FISAPF130K_PDFN/A F130_CONFIRM_01Saldenconfirmation Letter (Kreditor) 
FISAPF130D_PDFN/A F130_LIST_01Saldenconfirmation Deb. 
FISAPF130K_PDFN/A F130_LIST_01Saldenconfirmation Kred. 
FISAPF130D_PDFN/A F130_RESULT_01Saldenconfirmation Deb. 
FISAPF130K_PDFN/A F130_RESULT_01Saldenconfirmation Kred. 
FIRFFOAVIS_FPAYMN/A F110_D_AVISAvis 
SDSD_SDOC_PRINT01ENTRY SEPA_MANDATESEPA-Form 
SDSD_SDOC_PRINT01ENTRY SD_SDOC_FORM01Order/Request/Offer/Quotation 
SDRVADDN01ENTRY_PDF RVDELNOTEDelivery Paper 
SDSD_INVOICE_PRINT01ENTRY SD_INVOICE_FORM01Billing Document 
SDSD_BIL_LIST_PRINT01ENTRY SD_BIL_LIST_FORM01Billing list 
MMSAPFM06P

adobe_entry_neu

MEDRUCK MEDRUCK_POPurchase Order 
MMSAPFM06P

adobe_entry_neu

MEDRUCKMEDRUCK_CONTRACTContract Order

Conditions not printed correct

Replace CONTCONDITIONS in Interface

K1RVCASM01ENTRY SD_CAS_MAIL_FORM01  
K1SD_CAS_PRINT01ENTRY SD_CAS_FORM01  
PPPSFCPICK_PDF  PSFC_PICK
Material-Provision-List
 
PPPSFC_OBJECT_LIST_PDF  PSFC_PRINT_LAY
PP Object list
 
PPPSFCGISS_PDF  PSFC_GISS
Goods-Issue-Slip
 
PPPSFCCONF_PDF  PSFC_CONFConfirmation-TicketsRückmeldescheine
PPPSFCGRCL_PDF  PSFC_GRCLgoods receipt list for the particular orderPP: Wareneingangsschein für Fertigung
PPPSFCJOBT_PDF  PSFC_JOBTJob TicketLaufkarte
PPPSFCOBJL_PDF  PSFC_OBJLObject ListObjektübersicht
PPPSFCOPCT_PDF  PSFC_OPCTControl TicketSteuerkarte
PPPSFCPRTL_PDF  PSFC_PRTLPRT ListFHM-Übersicht
PPPSFCSPLT_PDF  PSFC_SPLTOperation-splitVorgangssplit
PPPSFCTIME_PDF  PSFC_TIMEPaper production SalaryLohnschein Fertigung
PPPSFC_DOCLINK_LIST_PDF  PSFC_DOC_LINKS  

 

 

  • No labels