fields in forms?

[Former Member]

hi abapers,

i need to know that what are the standard fields of standard forms that we use for

1) order confirmation

2)delivery note

3)advanced shipping notification

4)invoice

5) payment reminder

i want the important fields , not all the fields.

please help. <b><REMOVED BY MODERATOR></b>

r.a.

Message was edited by:

Alvaro Tejada Galindo

[Former Member]

goto NACE, find standard form names by clicking on output types, goto se71 look for standard fields.

Thanks,

SKJ

[Former Member]

Hi

See the following scripts/smartforms and their driver programs

You can see the each form in SE71 and go to the windows(MAIN) and see the fields used

SD

SALES ORDER/ENQUIRY/QUOTATION

Output type : BA00

ScriptForm Name : RVORDER01

Driver Program Name : RVADOR01

smartform name

DELIVERY NOTE

Output type : LD00

ScriptForm Name : RVDELNOTE

Driver Program Name : RVADDN01

smartform name : LE_SHP_DELNOTE

Smartform Driver Pgm: RLE_DELNOTE

INVOICE

Output type : RD00

ScriptForm Name : RVINVOICE01

Driver Program Name : RVADIN01

smartform name : LB_BIL_INVOICE

Smartform Driver Pgm: RLB_INVOICE

MM

PUCHASE ORDER/RFQ/CONTRACT

Output type : NEU

ScriptForm Name : MEDRUCK

Driver Program Name : SAPMF06P

smartform name : /SMB40/MMPO_L

smartform driver program: /SMB40/FM06P

GOODS RECEIPT

Output type : WE01

ScriptForm Name : WESCHEINVERS1

smartform name : /SMB40/MMGR1_A

smartform driver program: /SMB40/M07DR

GOODS ISSUE

Output type : WA01

ScriptForm Name : WA_SCHEINVERS1

smartform name : /SMB40/MMGI1_A

smartform driver program: /SMB40/M07DR

FI Forms

Account Statement : F140_ACC_STAT_01

Cheque Printing : F110_PRENUM_CHEK

Balance Confirmation: F130_confirm_01

Dunning Form: F150_DUNN_01

check the link below it provides steps to convert sap scripts to smartforms

http://www.ficoexpertonline.com/downloads/Iyer_SmartForms.pdf

SMARTFORMS -Driver Program

PO: /SMB40/FM06P

SO: /SMB40/RVADOR01

GR: /SMB40/M07DR

You can use the TNAPR Table or NACE transaction to find the respective Script/form for the corresponding transaction

Regards

Anji