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Output Types per Application Area

Appl Name Output Type


Sales
Inquiry SALES_INQUIRY
Quotation SALES_QUOTATION
Contract SALES_CONTRACT
Order Confirmation ORDER_CONFIRMATION
Debit Memo Request DEBIT_MEMO_REQUEST
Credit Memo Request CREDIT_MEMO_REQUEST
SEPA Mandate SEPA_MANDATE
Customer Rebate SettlementCUSTOMER_REBATE_SETTLEMENT
Shipping
Delivery Note DELIVERY_NOTE
Delivery Picking List DELIVERY_PICK_LIST
Billing
Credit Memo BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Billing Document BILLING_DOCUMENT
Purchase
Purchase Order PURCHASE_ORDER
Purchase Contract PURCHASE_CONTRACT
Scheduling Agreement SCHEDULING_AGREEMENT
Request for Quotation INTERNAL_REQUEST
Invoice Reduction
Complaint Letter COMPLAINT
Goods Receipt
Goods Receipt for PO GOODS_RECEIPT_PO_SLIP
Goods Receipt Label GOODS_RECEIPT_LABEL
Goods Receipt for Order GOODS_RECEIPT_ORD_SLIP
Goods Issue Slip GOODS_ISSUE_SLIP
Goods Issue SC GOODS_ISSUE_SC_SLIP
Physical Inventory
Physical Inventory PHYSICAL_INVENTORY_DOCUMENT
Dunning notice
Dunning Notice DUNN_NOTICE
Payment Advice
Payment Advice PAYM_ADV
Payment Advice via Ariba PAYM_ADV_CXML
Production Planning
KANBAN Card KANBAN_CARD
Correspondence
Account Statement ACC_STAT
Open Item List OPI_LIST
Direct Debit Pre-Notification
Payment Direct Debit Pre-Noti
PAYM_DD_PRENOTIF
New Output Management
Application Object Callback Class

SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SALES_DOCUMENT CL_SD_SLS_OUTPUT
SETTLEMENT_DOCUMENT CL_WLF_LO_AB_OUTPUT_CAT_B_CUST

OUTBOUND_DELIVERY CL_LE_SHP_DELIVERY_NOTE_OUTPUT
OUTBOUND_DELIVERY CL_LE_SHP_DELIVERY_NOTE_OUTPUT

BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL
BILLING_DOCUMENT CL_BILLING_OUTPUT_CONTROL

PURCHASE_ORDER CL_MM_PUR_PO_OUTPUT_CALLBACK
PURCHASE_CONTRACT CL_MM_PUR_OA_OUTPUT_CALLBACK
SCHEDULING_AGREEMENT CL_MM_PUR_SAG_OUTPUT_CALLBACK
REQUEST_FOR_QUOTATION CL_MM_PUR_RFQ_OUTPUT_CALLBACK

SUPPLIER_INVOICE CL_MRM_OM_CALLBACK_HEADER

GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK
GOODS_MOVEMENT CL_MM_IM_OUTPUT_CALLBACK

PHYSICAL_INVENTORY CL_MM_IM_PI_OUTPUT_CALLBACK

FFO_DUNN CL_FIN_FO_DUNN_OUTPUT

FFO_PAYM_ADV CL_FIN_FO_PAYMT_ADVICE
FFO_PAYM_ADV CL_FIN_FO_PAYMT_ADVICE

KANBAN CL_KAB_OUTPUT_MANAGEMENT

FFO_CORR_ACCST CL_FIN_FO_CORR_ACCST_OUTPUT
FFO_CORR_OPIL CL_FIN_FO_CORR_OPIL_OUTPUT

FFO_PAYM_DD_PRENOTIF CL_FIN_FO_PAYMT_DD_PRENOTIF
ent
Used Adobe Form Template

SD_SLS_INQUIRY
SD_SLS_QUOTATION
SD_SLS_CONTRACT
SD_SLS_ORDER_CONFIRM
SD_SLS_DEBIT_MEMO_REQUEST
SD_SLS_CREDIT_MEMO_REQUEST
SD_SLS_SEPA_MANDATE
WLF_CUST_RBTE_SETTLMTCOL_DE_EN

FDP_V2_DELIVERY_NOTE_V1
FDP_V2_PICKING_LIST

SDBIL_CM_STANDARD_DE
SDBIL_CI_STANDARD_DE
SDBIL_CI_PROF_SRV_DE

MM_PUR_PURCHASE_ORDER
MM_PUR_PURCHASE_CONTRACT
MM_PUR_SCHD_AGRMT
MM_PUR_RFQ_INTERNAL

MR_REKL

MMIM_GR4PO_IND_SLIP
MMIM_GR_LABEL
MMIM_GRORD_IND_SLIP
MMIM_GI_IND_SLIP
MMIM_GISC_IND_SLIP

COUNT_LIST

FIN_FO_DUNN_NOTE

FIN_FO_PAYM_ADVICE
OM_AVIS_INT

PP_KANBAN_CARD

FIN_FO_CORR_ACC_STAT
FIN_FO_CORR_OPI_LIST

FIN_FO_PAYM_DD_PRENOTIF
Where Used in SAP S/4HANA Comment
in Scope Item

1IQ
BDG, BJE
I9I, 1B6
I9I, BD3, BD9, BDH, BDK, BDN, BDW, BKA, BKJ, BKZ, BJE, 1IU
1F1, BDQ
1EZ, BKL
BKX, 19M
1B6

BD9, BDA, BDD, BDH, BDN, BDW, BKA, BKJ, BKP, BKZ, 1IU, 1MI
BD9, BDA, BDD, BDH, BDN, BDW, BKA, BKJ, BKP, BKZ, 1IU, 1MI

1EZ, BKL, J14, 1IU


1F1, BD3, BD9, BDD, BDH, BDK, BDN, BDQ, BDW, BKA, BKJ, BKZ, BJE, 1IU, 1MI
J14

18J, BD3, BDK, BDN, BMD, J45, J13, J82, 22Z


BMD, J13
BMR
1XF

J13, J45, BNX

J45, BNX
J45
BJ5, BJN
BJN
BMY

BML

J59, BFC

19O, J60
19O

1E3

J59, J60
J59, J60

19M