经典的SAPScript资料（含实例）SAP Script 编程指南1 SAPscript Forms (3)1.1 SAPscript的组成 (3)1.2 Forms: 组件和技术 (3)1.2.1 概念 (3)1.2.1.1修改SAP Forms FRAME (3)1.2.1.2 Forms：概念 (4)1.2.1.3 Client和语言版本：概念 (4)1.2.2 组件 (4)1.2.2.1 Header Data (4)1.2.2.2 Paragraph Formats and Attributes (6)1.2.2.3 Character Formats and Attributes (9)1.2.2.4 Windows (9)1.2.2.5 Pages(页面) (11)1.2.2.6 Pages window(页面窗口) (12)1.2.2.7 Text Elements (文本元素) (13)1.2.3 技术 (16)1.2.3.1在Form中包含图形 (16)1.2.3.2在FORM中包含公司logo (18)1.2.3.3在form中打印条形码 (25)1.2.3.4 Using Boxes, Lines, and Shading (28)2.SAPscript Control Commands (31)2.1 Control Commands语法 (31)2.2 Control Commands 种类 (31)2.2.1 显示分页：NEW-PAGE (31)2.2.2 限制分页：PROTECT (32)2.2.3 下一个main window命令：NEW-WINDOW (32) 2.2.4 给文本symbol分配值：DEFINE (32)2.2.5 格式化日期字段：SET DATE MASK (33)2.2.6 格式化Time字段：SET TIME MASK (34)2.2.7 设置与国家相关的格式：SET COUNTRY (34)2.2.8 设置symbol位：SET SIGN (35)2.2.9 Initializing Numbered Paragraphs：RESET (35)2.2.10包含其他文本：INCLUDE (36)2.2.11改变样式：STYLE (36)2.2.12格式化地址：ADDRESS (36)2.2.13在main window中设置Header Text：TOP (38) 2.2.14在main window中设置Footer Text：BOTTOM (38) 2.2.15条件文本：IF (38)2.2.16条件文本：CASE (39)2.2.17调用ABAP子程序：PERFORM (39)2.2.18合计：SUMMING (41)稀世软件系统（上海）有限公司1/57。
目录一. eCATT介绍 (1)1. CATT与ECATT (1)2. eCATT简介 (1)二. eCATT操作 (2)1. eCATT使用前提 (2)1.1. 版本需求 (2)1.2. 设置 (3)1.2.1. SM31/SM30维护数据库表T000或SCC4 (3)1.2.2. Customize ->options->’Enable Scripting’-> OK (4)1.2.3. RZ11 (4)1.2.4. SE06 (5)2. eCATT的操作步骤 (6)2.1. 系统数据（System Data） (6)2.1.1. 选择System Data，输入名称 (7)2.1.2. 点击图标按钮进行创建 (7)2.1.3. 输入Title (8)2.1.4. 切换到System Data 标签 (8)2.1.5. 创建一Target System (9)2.1.6. 输入Target System信息 (9)2.2. 测试脚本（Test Script） (9)2.2.1. 选择Test Script,输入名称 (10)2.2.2. 点击新建按钮 (10)2.2.3. 切换到Editor标签 (11)2.2.4. 编写Command (13)2.3. 测试数据（Test Data） (39)2.3.1. 新建一Test Data Container (40)2.3.2. F5或点击Create按钮 (40)2.3.3. 创建Parameters (41)2.3.4. 添加数据 (43)2.4. 测试配置（Test Configuration） (44)2.4.1. 新建一Test Configuration (45)2.4.2. F5或点击Create按钮 (45)2.4.3. 配置 (45)2.4.4. 设置变式 (46)2.4.5. F8执行 (48)2.5. Test Organizer (48)2.5.1. 添加Test Catalog (49)2.5.2. 添加Test Configuration (50)2.5.3. 点击执行按钮 (52)2.6. Logs (60)2.6.1. 显示和打印日志 (60)2.6.2. 删除日志 (61)2.6.3. 归档日志 (61)2.6.4. 使用日志 (61)2.7. eCATT debugging (64)三. 测试案例 (65)1. 对Function Module或BAPI测试 (65)1.1. 编写测试脚本界面：TEST SCRIPT (65)1.2. 在TEST CONFIGURATION 中将录制下的字段传到本地并保存。
SAP.ST01使⽤⼿册及官⽅帮助⽂档SAP.T-code:ST01使⽤⼿册及/doc/fa93391fff00bed5b9f31d48.html 官⽅帮助⽂档System Trace/doc/fa93391fff00bed5b9f31d48.html/saphelp_47x200/helpdata/en/1f/83114c4bc511d189750000e8322d00/content.htm UseIf you want to record the internal SAP system activities, use the function SAP System Trace. Recording the processes in your application server enables you to monitor the system and facilitates troubleshooting.IntegrationThe system trace is primarily used when an authorization trace is to be used. The system log or the developer trace are recommended for system monitoring and problem analysis.FeaturesThe following components can be monitored using the SAP system trace:Authorization checksKernel functionsKernel moduleDatabase accesses (SQL trace)Table bufferRFC callsLock operations (client side)The last 4 components can also be monitored using Performance Analysis (transaction ST05). For documentation on this, see Performance Trace Overview.There are two ways of selecting what traces you want displayed. In the initial screen, the components to be logged are selected and more filtersare set, if required. The filters and restrictions for the traces that have these settings can be set when the traces are evaluated. Initial ScreenThe initial screen of the system trace looks like this:Activating and Deactivating TracesFirst configure the trace components. If necessary, restrict the selection using the pushbutton General filter, and then choose Trace on. You can also change the components while the trace is activate by choosing Change trace.You can use both Settings buttons to save your settings and call them up again later.You can use the Save button (or Go To Save in the menu) to save trace records in dedicated files. You are presented with a screen on which you can create a remark for the trace file and select whether this should be created automatically or whether a file has to be created for this purpose. The use of explicit files is described in greater detail below.Options for Trace AnalysisIf you choose Evaluation, a screen opens on which you can make various evaluation settings.Here you can set various evaluation options.Besides determining the trace components, you can restrict the analysis to particular users, work processes, transactions, and times.For performance analysis, you can use the field Duration to analyze only records for which the duration of a trace record exceeds a specific period of time. This also applies to trace components that have a duration. This setting does not apply to the authorization trace.You can also set a restriction that only specific tables are included in the trace analysis (this also applies to the SQL and the table buffer trace).You can enter two table names directly on the screen; you can add other tables using the button of the same name. The button changes color if there are more than two tables in the list.In the lower part of the screen, you can specify a separate filer to protect a trace from being automatically overwritten. If you specify a separate file here, the “normal” trace files are ignored and the specified file is used.Besides the button, there are 3 more buttons:Filter historyThis shows you that last 10 filter settings of the user in question.Use default valuesThe filter gets the following default values: own user, own client, from 10 minutes ago (rounded off) until now, all trace types, not tables D010* and D020*.Delete all valuesThis button deletes the values in all fields.The menu “Filter Settings” also contains all these functions.Once you are finished making the settings for the analysis criteria, choose to display the results of the analysis. Interpreting the Analysisdetermines the filename and stores the file in the log directory. The advantage of this is that, unlike a manually created file, the F4 help can be used for to search for the file from the analysis screen.If you choose automatic creation, you can delete the file again in thistransaction (use the button in the analysis screen). This is not possible ifyou specify a filename. If you want to delete this kind of file, you have to do soat the operating system level.ActivitiesEnter transaction code ST01. Alternatively, choose Administration→System administration → Monitor → Traces → SAPSystem Trace.基本应⽤范例需求描述：当前需要创建⼀个账户并富裕⼀个新的⾓⾊，该账户仅⽤于：1.显⽰其他⽤户主数据；2.为其他⽤户更改密码；3.为其他⽤户解除系统锁定状态；需求分析：就该账户应⽤需求进⾏分析，⾸先需要在系统中创建具有上述3点功能的⾓⾊，其次将该⾓⾊富裕账户。
物料移动类型（常用移动类型）：●261代表生产订单发料●201代表部门领料●561代表直接修改库存注意：MB1A发料（退料），MB31按订单收货，MB1C其他类型的收获（退货）--比如初始化库存、副产品收获等MB52—显示库存地点库存MMBE—显示物料库存MB51/MB53—查看凭证（MB51能看到每一笔详细的操作、MB53查看库存中可用总量）MB5B—过账日期的库存（批量显示指定物料进销存情况）MB1A/MB1C—修改库存中的数量MB1B—物料移库生产部分：CC01—建立更改号码CC02—修改更改号码CC03—显示更改号码MMR1—原料MMB1—半成品MMF1—成品MM01—创建物料MM02—修改物料MM03—显示物料（可以查看生产版本）MM04—查询料号修改的历史纪录MM06—标记待删除物料MM11—排程建立料号MM13—立即执行已经schedule的建立或修改工作MM17—批量修改物料（比如批量修改生产调度员、物料描述等）MM50—扩展物料视图MM60—物料主数据清单显示（批量显示）MMAM—更改物料类别MR21----修改物资价格CS01—物料BOM创建CS02—物料BOM更改CS03—物料BOM显示CS07—创建工厂分配（比如将C003的BOM 分配给 C004工厂）CS08—修改工厂分配CS09—显示工厂分配CS11—物料BOM逐层展开CS12—物料BOM多层展开CS13—BOM汇总CS14—物料BOM比较CS15—物料反查（根据组件查相应的BOM）CS20—物料BOM批量更改CS80—物料BOM更改文件（记录修改BOM的历史记录）CC01—建立更改编号CC02—修改更改编号CC03—显示更改编号CC04—产品结构显示（物料、更改编号等对象）CC05—变更概观(批量显示更改编号跟踪下的记录)CC11—建立物料修订版次CC12—修改物料修订版次CC22—更改对象管理记录CC23—显示对象管理记录CR01—创建工作中心CR02—修改工作中心CR03—显示工作中心CR05—批量显示工作中心CR06—批量显示工作中心中成本中心指派CR60—工作中心信息系统CA01—创建工艺路线CA02—修改工艺路线CA03—显示工艺路线CA80—按工作中心查询工艺路线CA85—批量替换工作中心CA98—彻底删除工艺路线C223—创建生产版本MS31—创建年度生产计划MS32—修改年度生产计划MS33—显示年度生产计划MD01—运行工厂级MRP（执行多个物料需求计划）MD02—运行单项多层MRPMD03—允许单项、单层MRPMD04—显示库存需求清单MD07—库存需求清单集中显示MD09—查询生产订单的需求来源MD11—创建月度生产计划MD12—修改月度生产计划MD13—个别显示月度生产计划MD16—集中显示月度生产计划MD61---创建独立需求计划MD62—修改独立需求计划MD63—显示独立需求计划MD73---导出计划订单MDLD—打印物料需求计划清单CO01—创建生产订单CO02—修改生产订单（工单技术结案）CO03—显示生产订单CO05---集中下达生产订单CO07—创建不含物料的工单CO09—物料可用性检查COOIS—生产订单信息系统C027—领货清单CO40—个别转换转换到生产订单CO41—集中转换转换到生产订单CO48—部分转换转换到生产订单COHV—订单批量处理（批量下达生产订单，批量完成订单）CO11N—工单工序确认CO13—工单工序确认取消CO14—查询完工确认CO15—订单确认COGI—自动货物移动：错误处理CO1F—集合订单确认CM01—工作中心检测MB1A—工单发料（装置投入）MB31—货物接受（装置产出）MB03—显示物料凭证（根据凭证号）MBST—取消/冲物料凭证MB31—工单收货（/取消收货）MCPO—产品分析SHDB—bdc数据导入SE11/SE16—查看具体的某个表的结构和数据内容SQVI—查看表与表的关联SE91—查看系统消息类ST05—SQL语句跟踪OSPL—移动类型COGI—查看工单确认时产生的错误ME23N—委外加工采购订单的查询MMSC---查看物料库位MB21 - 预留MB24 - 显示预留清单IQ01—创建序列号IQ02—修改序列号IQ03—显示序列号SBWP—业务工作台（邮件）权限对象：SU21：按模块查权限对象SU22：按事务代码查权限对象可配置物料：CU01—创建相关性CU02—修改相关性CU03—显示相关性CU04—相关性清单CU05—相关性使用清单CU51—订单BOM CU61—创建变式表CU62—更改变式表CU63—显示变式表CU64—变式表清单CU80—根据物料显示对应的特征和值CT04—创建特征CL02—创建类CT10—显示特征清单CL22N—分配类给类（类的继承）CL26—发布类CLMM—批量维护特征值CL30N—根据类及特征值找对象CLHP—显示类的层次结构（图形）CL6C—类层次结构（ALV）CL6BN—对象清单（根据类）CL2A—分类状态（根据类类型查询类及对象的状态）销售：XD01---创建客户VK11---价格主数据VK12---修改价格主数据VA01----创建销售订单VA02----修改销售订单VA03----显示销售订单VL01N---创建交货单VL02N---修改交货单VL09----冲销交货MB01-----发货VF01----发票VF11----冲销发票VF02----批准至会计F-30-----清账ABAP开发：SE11----数据字典SE16---数据浏览器SA38---程序执行PFCG---权限管理SE38----ABAP编辑器SE55---生产表维护程序SE93---维护事务代码SE71---Form设计SE78---Form，SmartForms使用图片上载SM04---显示在线用户LSMW---数据导入工具ABAPDOCU----ABAP自带例子MM部分：MM01 - 创建物料主数据XK01 - 创建供应商主数据XK02—修改供应商主数据XK03—显示供应商主数据XK05—冻结供应商主数据XK06—删除标记供应商主数据XK07—科目组更改ME11 - 创建采购信息记录ME12—修改采购信息记录ME13—显示采购信息记录ME15—删除标记（采购信息记录）MEMASSIN—成批维护ME01 - 维护货源清单ME31K - 长期协议签订ME35K--合同审批（长期协议审批）ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME56 –分配采购申请ME57 –分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的采购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 采购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况MB51 MB5S - 查询采购订单的收货和发票差异MB51 - 物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO_GR根据单据收货:MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB5T—查询在途物质MB31 - 生产收货MB01 - 采购收货)MBST - 取消物料凭证MM60 - 商品清单ME31L- 创建计划协议ME38 - 维护交货计划ME2M—按照物料查询采购订单ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 -创建销售订单VL01N - 参照销售订单创建外向交货单VL02N –修改外向交货单（拣配、发货过帐）VL09 –冲销销售的货物移动VF01 –出具销售发票XK03—单个供应商查询MKVZ—多条供应商查询ME13—信息记录查询VF04 –处理出具发票到期清单VF11 –取消出具销售发票MVT for MIGO_GR101 : 一步收货103＋105 : 两步收货MVT for MB1A201 : 发料到成本中心241 : 从仓库发货到资产（在建工程）261 : 发货到内部订单551 : 为报废提取555 : 自冻结库报废601 : 销售发货653 : 销售退货Z41 : 维修工单发货MVT for MB1B344 : 欲报废物资先移库到冻结库存411K: 从代销到本公司的转帐541 : 从非限制库存到分包商库存的转储记帐（委托加工）555 : 自冻结库报废MTV for MI07（盘点记帐）701 : 实际盘点－盘盈702 : 实际盘点－盘亏XI：SAP XI 常用事务代码IDX2 查看IDOC结构，如果发现XI与SAP发送来的IDOC mate date 转换失败，可以用这个事务代码查看两边的结构是否一样IDX5 根据日期进行查看发送和接收的IDOC，XML messages in idoc adapterIDX1 查看IDOC Port (port maintenance in idoc adapter) 在这个里配置destination (这个在SM59），如果传输有问题，可以在SM59里做一个连接测试.IDXP Packaging manger monitorSM58 RFC 监控SMQ1 qRFC outbound queue 监控SMQ2 out inbound queue 监控SLDHTMLGUI 用WEB方式查看SLDSXMB_IFR 启动integration builderSMICM ICM 监控ALRTCATDEF- Alerts Configuration.ALRTDISP - Display of Alerts CreatedSXMB_IFR -> 启动 Integration BuilderSXMB_MONI -> Integration Engine - MonitoringSXI_MONITOR -> XI: Message MonitoringSXI_CACHE -> To Access IS runtime cacheSXI_SUPPORT -> Test all the Repository and Directory ObjectsSXI_CACHE -> XI data directory cacheidx1 -> idoc adapterIDX2 -> idoc metadataIDX5 -> monitor idoc adapterST22 -> ABAP dump analysisSMQ1 -> messages inbound e outbound queueSMQ2 -> messages inbound e outbound queueSMICM -> J2EE administrationST06 -> Operating System Monitor. cpu memory filesystem machine status - cpu, memory and file system.ST03 -> workload.SCC4 -> Client Administrationsale - ale settingsRZ10 - edit system profileSM59 ->mantain rfc destinationsBD64 -> mantain distribution model (trasformazioni)AL08 -> list all logged users(user login logon)SE10 -> Change RequestSE09 -> Change RequestWE05 -> All idocsWE19 -> IDoc Test ToolWE21 -> port definitionSE11 -> Data dictionaryse37 -> mantain funcion modulesSICF -> http server configurationSMGW -> Gateway MonitorBD13 ->BD64 -> Maintenance of Distribution ModelPFCG -> Rolestable TSTC -> sap transactions codestable TSTCT -> transaction descriptionsSTMS -> transports managementSPAM -> apply ABAP support packagesSPAU -> manage objects after apply support packagesSE01 -> manage change requestsSLDCHECK -> Test SLD ConnectionSLDAPICUST-> SLD API CustomizingSXMB_ADM -> Integration Engine - AdministrationSXMB_MONI_BPE -> Process Engine - MonitoringSE38 -> ABAP EditorSE11 -> ABAP DictionaryST22 -> ABAP dump analysisSPROXY-> ABAP Proxy GenerationSE80 -> Object NavigatorABAPDOCU -> ABAP Documentation and ExamplesSE24-> Class BuilderSM21-> Online System Log AnalysisSMQ1-> qRFC Monitor (Outbound Queue)SMQ2-> qRFC Monitor (Inbound Queue)RZ70-> SLD AdministrationSM58-> Asynchronous RFC Error LogSM59-> RFC Destinations (Display/Maintain)SMICM-> ICM MonitorWE60-> Documentation for IDoc typesBD87-> Status Monitor for ALE MessagesIDX1-> Port Maintenance in IDoc AdapterIDX2-> Meta Data Overview in IDoc AdapterWE02-> Display IDocWE09-> Search for IDocs by ContentWE20-> Partner ProfilesSE16-> Data BrowserSE93-> Maintain Transaction CodesSM30-> Call View MaintenanceSU01-> User MaintenanceSM02-> System MessagesBD54 -Logical System Creation.SWF_XI_PBUILDER -> for Detail BPM ProcessSMQS - > to register the destination in QOUT scheduler WEOUTQUEUE - > to start the queue processingSMQR - > to register the queueIDXPW - > to activate the IDOC message packageIDXP - > to monitor the message packages.SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes.SWF_XI_ADM_BPE-> Start or Stop BPESWF_XI_ADM_BPE_DISP-> Display BPE StatusSXMS_IECONF ->Integration Engine 配置SXMS_QREG ->注册和激活queueSXI_SHOW_MESSAGE 显示message 信息。
