SAP-MM-代码大全

SAP R/3 事务码速查手册1MM-CBP 物料

1.1.1MM-CBP 基于消费的计划

Consumption-Based Planning

基于消费的计划

事务码描述

OWD1 Maintain rounding profiles 维护取整参数文件

WR30 Replenishment: Generate wghtng prof. 补充:生成加权参数文件WR31 Replen: Create frcst wghtng profiles 补充:创建预测加权参数文件WR51 Replenishment: Create material 补充:创建物料

WR52 Replenishment: Change material 补充:修改物料

WR53 Replenishment: Display material 补充:显示物料

WR60 Replenishment: Parameter Overview 补充:参数总览

WR94 Replenishment: Change planning 补充:修改计划

WR95 Replenishment: Create planning 补充:创建计划

WRDL Replenishment run reorganization 补充运行组织

WRMO Replenishment monitor 补充监视器

WRP0 Replenishment 补充

WRP1 Replenishment: Procurement 补充:采购

WRPH Mat. master mainten. help (replen.) 物料管理维护帮助(补充)

1.2 MM-PUR 采购

Purchasing

采购

事务码描述

ME00 采购功能采购功能

ME01 Maintain Source List 维护货源清单

ME03 Display Source List 显示货源清单

ME04 Changes to Source List 改变货源清单

ME05 Generate Source List 生成货源清单

ME06 Analyze Source List 分析货源清单

ME07 Reorganize Source List 重组货源清单

ME08 Send Source List 发送源清单

ME0M Source List for Material 物料的资源清单

ME11 Create Purchasing Info Record 建立采购信息记录

ME12 Change Purchasing Info Record 改变采购信息记录

ME13 Display Purchasing Info Record 显示采购信息记录

ME14 Changes to Purchasing Info Record 改变采购信息记录

ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录

ME16 Purchasing Info Recs. for Deletion 要删除的采购信息记录

ME17 Archive Info Records 归档信息记录

ME18 Send Purchasing Info Record 发送采购信息记录

ME1A Archived Purchasing Info Records 归档的采购信息记录

ME1B Redetermine Info Record Price 重新确定信息记录价格

ME1E Quotation Price History 报价价格的历史记录

ME1L Info Records Per Vendor 每供应商的信息记录

ME1M Info Records Per Material 每物料的信息记录

ME1P Purchase Order Price History 采购订单价格历史记录

ME1W Info Records Per Material Group 每物料组的信息记录

ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表

ME21 Create Purchase Order 建立采购订单

ME22 Change Purchase Order 改变采购订单

ME23 Display Purchase Order 显示采购订单

ME24 Maintain Purchase Order Supplement 维护采购订单补充

ME25 Create PO with Source Determination 生成带决定货源的订单

ME26 Display PO Supplement (IR) 显示采购订单补充(IR)

ME27 Create Stock Transport Order 建立库存运输订单

ME28 Release Purchase Order 批准采购订单

ME2A Monitor Confirmations 监视确认

ME2B POs by Requirement Tracking Number 需要追踪号的采购订单

ME2C Purchase Orders by Material Group 按物料组分类采购订单

ME2J Purchase Orders for Project 项目的采购项目

ME2K Purch. Orders by Account Assignment 采购订单帐户设置

ME2L Purchase Orders by Vendor 按供应商分类采购订单

ME2M Purchase Orders by Material 按物料分类采购订单

ME2N Purchase Orders by PO Number 按订单号分类采购订单

ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)

ME2V GR Forecast 收货预测

ME2W Purchase Orders for Supplying Plant 供货工厂的采购订单

ME31 Create Outline Agreement 创建框架协议

ME31K Create Contract 创建合同

ME31L Create Scheduling Agreement 创建计划协议

ME32 Change Outline Agreement 更改框架协议

ME32K Change Contract 修改合同

ME32L Change Scheduling Agreement 修改计划协议

ME33 Display Outline Agreement 显示框架协议

ME33K Display contract 显示合同

ME33L Display Scheduling Agreement 显示计划协议

ME34 Maintain Outl. Agreement Supplement 维护框架协议补充

ME34K Maintain Contract Supplement 维护合同附录

ME34L Maintain Sched. Agreement Supplement 维护计划协议附录

ME35 Release Outline Agreement 批准框架协议

ME35K Release Contract 发放合同

ME35L Release Scheduling Agreement 发放计划协议

ME36 Display Agreement Supplement (IR) 显示协议补充(IR)

ME37 Create Transport Scheduling Agmt. 创建运输计划协议

ME38 Maintain Sched. Agreement Schedule 维护计划协议计划

ME39 Display Sched. Agmt. Schedule (TEST) 显示计划协议计划(测试) ME3A Transm. Release Documentation Record 传输发放文档记录

ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议

ME3J Outline Agreements for Project 项目的框架协议

ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议ME3L Outline Agreements by Vendor 根据供应商的框架协议

ME3M Outline Agreements by Material 根据物料的框架协议

ME3N Outline Agreements by Agreement No. 根据协议号的框架协议

ME3P Recalculate Contract Price 重定合同价

ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格

ME41 Create Request For Quotation 建立询价

ME42 Change Request For Quotation 改变询价

ME43 Display Request For Quotation 显示询价

ME44 Maintain RFQ Supplement 维护询价补充

ME45 Release RFQ 批准RFQ

ME47 Create Quotation 创建报价

ME48 Display Quotation 显示报价

ME49 Price Comparison List 价格比较清单

ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价

ME4C RFQs by Material Group 按物料组的询价

ME4L RFQs by Vendor 按供应商的询价

ME4M RFQs by Material 按物料的询价

ME4N RFQs by RFQ Number 按询价号的询价

ME4S RFQs by Collective Number 按集中号的询价

ME51 Create Purchase Requisition 建立采购申请

ME52 Change Purchase Requisition 改变采购请求

ME53 Display Purchase Requisition 显示采购申请

ME54 Release Purchase Requisition 批准采购请求

ME55 Collective Release of Purchase Reqs. 采购请求的集中批准

ME56 Assign Source to Purch. Requisition 对采购申请分配供货源

ME57 Assign and Process Requisitions 分配和处理申请

ME58 Ordering: Assigned Requisitions 订单: 分配的请求

ME59 Automatic Generation of POs 采购订单的自动生成

ME5A Purchase Requisitions: List Display 采购申请: 清单显示

ME5F Release Reminder: Purch. Requisition 批准催单：采购申请

ME5J Purchase Requisitions for Project 项目的采购需求

ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitions 归档的采购申请

ME5W Resubmission of Purch. Requisitions 采购申请的重述

ME80 Purchasing Reporting 采购报告

ME80A Purchasing Reporting: RFQs 采购报表: 询价

ME80F Purchasing Reporting: POs 采购报表: 采购订单

ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议

ME81 Analysis of Order Values 订单价值分析

ME82 Archived Purchasing Documents 归档的采购凭证

ME84 Generation of Sched. Agmt. Releases 计划协议发放的生成

ME85 Renumber Schedule Lines 重新给计划行编号

ME86 Aggregate Schedule Lines 聚集计划行

ME87 Aggregate PO History 聚集采购清单历史记录

ME90 Message Processing for Purch. Docs. 采购凭证的信息处理

ME91 Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付

ME91A Urge Submission of Quotations 报价的紧急提交

ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额

ME92 Monitor Order Acknowledgment 监控订单认可

ME92F Monitor Order Acknowledgment 监控订单认可

ME92K Monitor Order Acknowledgment 监控订单认可

ME92L Monitor Order Acknowledgment 监控订单认可

ME97 Archive Purchase Requisitions 归档采购凭证

ME98 Archive Purchasing Documents 归档采购凭证

ME99 Messages from Purchase Orders 来自采购订单的消息

ME9A Message Output: RFQs 消息输出: 询价

ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划ME9F Message Output: Purchase Orders 消息输出: 采购订单

ME9K Message Output: Contracts 消息输出: 合同

ME9L Message Output: Sched. Agreements 消息输出: 计划协议

MEAN Delivery Addresses 供货地址

MEIS Intrastat Selection: Arrivals 州内选择: 到达

MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置

MEK1 Create Conditions (Purchasing) 建立条件(采购)

MEK2 Change Conditions (Purchasing) 改变条件(采购)

MEK3 Display Conditions (Purchasing) 显示条件(采购)

MEK4 Create Conditions (Purchasing) 建立条件(采购)

MEKA Conditions: General Overview 条件: 一般的总览

MEKB Conditions for Contract 合同的条件

MEKC Conditions for Info Record 信息记录的条件

MEKD Conditions for Material Group 物料组的条件

MEKE Conditions for Vendor 供应商的条件

MEKF Conditions for Material Type 物料类型的条件

MEKG Conditions for Conditions Group 条件组的条件

MEKH Market Price 市场价格

MEKI Conditions for Incoterms 国际贸易条件

MEKJ Conditions for Invoicing Party 出票方的条件

MEKK Conditions for Vendor Sub-Range 供应商子范围的条件

MEKL Price Change: Scheduling Agreements 价格修改：计划协议MEKLE Currency Change: Sched. Agreements 货币改变: 计划协议

MEKP Price Change: Info Records 价格变化,信息记录

MEKPE Currency Change: Info Records 货币改变: 信息记录

MEKR Price Change: Contracts 价格变化,合同

MEKRE Currency Change: Contracts 货币改变: 合同

MEKX Transport Condition Types Purchasing 传送采购条件类型

MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购) MEKZ Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)

MELB Purch. Transactions by Tracking No. 采购交易跟踪号

MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息

MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判

MEQ1 Maintain Quota Arrangement 维护配额协议

MEQ3 Display Quota Arrangement 显示配额的协议

MEQ4 Changes to Quota Arrangement 改变配额协议

MEQ6 Analyze Quota Arrangement 分析配额协议

MEQ7 Reorganize Quota Arrangement 重组配额协议

MEQ8 Monitor Quota Arrangements 监视配额的协议

MEQB Revise Quota Arrangement 重设配额协议

MEQM Quota Arrangement for Material 物料的配额协议

MKVG Settlement and Condition Groups 结算和条件组

MKVZ List of Vendors: Purchasing 供应商清单: 采购

MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录

MN01 Create Message: RFQ 建立信息: 询价

MN02 Change Message: RFQ 改变信息: 询价

MN03 Display Message: RFQ 显示信息: 询价

MN04 Create Message: PO 建立信息: 采购订单

MN05 Change Message: PO 改变信息: 采购订单

MN06 Display Message: PO 显示信息: 采购订单

MN07 Create Message: Outline Agreement 建立信息: 框架协议

MN08 Change Message: Outline Agreement 改变信息: 框架协议

MN09 Display Message: Outline Agreement 显示信息: 框架协议

MN0Z Set Up Message Determination 设置信息确认

MN10 Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划

MN11 Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划

MN12 Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划

MN24 Create Message: Shipping Notif. 创建消息: 装运通知

MN25 Change Message: Shipping Notif. 修改消息: 装运通知

MN26 Display Message: Shipping Notif. 显示消息: 装运通知

MP01 Maintain AMPL records 维护AMPL 记录

MP02 Maintain AMPL records 维护AMPL 记录

OMEV Determine Consgt. Valuation Prices 确定寄售估价价格

OMGT Import data 输入数据

OMH4 C MM PUR Item Categories C MM PUR 项目类别

OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch Input: Consignment Info Recs. 批量输入: 寄售信息记录

OMJQ Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段

OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1 Transfer of purchase orders 采购订单的传输

OMQ2 Transfer of PO history PO 历史的传输

OMQ3 Transfer of PO texts PO 文本的传输

OMQ4 Create PO transfer file 创建PO 传输文件

OMQ5 Edit PO transfer file 编辑PO 传输文件

OMQ6 Create PO text transfer file 创建PO 文本传输文件

OMUP Forecast Schedule: Transm. Profile 预测计划: 传输参数文件

OMXX Contract release docu. updating MM 合同下达凭证更新MM

OMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购

OMZ2 Key Reassignment: Partner Roles 码重设: 合伙角色

OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组

OMZ4 Partner Schemas: Vendor Master 合伙方案: 供应商主记录

OMZ5 Assignment of Schemas to Acc. Groups 给科目组设置方案

OMZ6 Partner Schemas: Purch. Documents 合伙方案: 采购凭证

OMZ7 Assignment of Schemas to Doc. Types 给凭证类型设置方案

OMZ8 Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排OMZ9 Assign Schemas to Arrangement Types 把概要分配给安排类型OMZB Maintain Reasons for Ordering 维护订购的原因

TEAK Header Texts: RFQ/Quotation 标题文本: RFQ/报价

TEAP Item Texts: RFQ/Quotation 项目文本: RFQ/报价

TEBP Texts: Purchase Requisition 文本: 采购申请

TEFK Header Text: Purchase Order 标题文本: 采购订单

TEFP Item Texts: Purchase Order 项目文本: 采购订单

TEIP Info Record Texts 信息记录文本

TEKK Header Texts: Contract 标题文本: 合同

TEKP Item Texts: Contract 项目文本: 合同

TELK Header Texts: Scheduling Agreement 标题文本: 计划协议

TELP Item Texts: Scheduling Agreement 项目文本: 计划协议

VL31 Create Shipping Notification 创建装运通知

WC61 Number ranges Replenishment Run 值范围补充运行

WDFR Rqmnts Planning for Perishables 易腐品的需求计划

1.2.1MM-PUR-GF 基本功能

Basic Functions

基本功能

事务码描述

M/03 Create Conditions Table (Purchasing) 建立条件表(购买)

M/04 Change Conditions Table (Purchasing) 变更条件表(采购)

M/05 Displ. Conditions Table (Purchasing) 显示条件表(购买)

M/06 Condition Type: (Purchasing) 条件类型(采购)

M/07 Access: Maintain (Price Purchasing) 存取: 维护(价格采购)

M/08 Conditions: Schema for Purchasing 条款: 采购纲要

M/30 Maintain Message Types: RFQ 维护消息类型: RFQ

M/32 Maint. Message Determ. Schema: RFQ 维护消息确定纲要: RFQ

M/34 Maintain Message Types: PO 维护消息类型: PO

M/36 Maint. Message Determ. Schema: PO 维护消息确定纲要: PO

M/38 Maint. Message Types: Outline Agmt. 维护消息类型: 框架协议

M/40 Maint. Message Types: Del. Schedule 维护消息类型：交货计划

M/42 Maintain Message Schema: Del. Sched. 维护消息纲要：交货计划

M/48 Maintain Access Sequences: RFQ 维护存取顺序：RFQ

M/50 Maintain Access Sequences: PO 维护存取顺序：采购订单

M/52 Maintain Access Sequences: O. Agmt. 维护存取顺序：框架协议

M/54 Maint. Access Sequences: Del. Sched. 维护访问顺序：交货计划

M/56 Messages: Create Cond. Table: RFQ 信息: 创建条件表: RFQ

M/57 Messages: Change Condition Table 信息: 改变条件表

M/58 Messages: Display CondTab: RFQ 信息: 显示条件表RFQ

M/59 Messages: Create CondTab: Pur. Order 信息: 创建条件表采购订单

M/60 Messages: Change CondTab: Pur. Order 信息: 改变条件表采购订单M/61 Messages: Disp. CondTab: Pur. Order 信息: 显示条件表采购订单

M/62 Messages: Create CondTab: Del. Schd. 信息: 创建条件表交货计划

M/63 Messages: Change CondTab: Del. Schd. 信息: 改变条件表：交货计划M/64 Messages: Disp. CondTab: Del. Sched. 信息: 显示条件表交货计划

M/65 Messages: Create CondTab: O. Agmt. 信息: 创建条件表框架协议

M/66 Messages: Change CondTab: O. Agmt. 信息: 改变条件表：框架协议

M/67 Messages: Disp. CondTab: Outl. Agmt. 信息: 显示条件表：框架协议

M/68 Maintain Message Schema: Outl. Agmt. 维护消息纲要：框架协议

OLM2 Customizing: V olume-Based Rebates 定制：基于数量的折扣

OLME IMG View: Purchasing TMG视图: 采购

OME0 Settings for System Messages 系统信息设置

OME1 C MM-PUR Purchasing Value Keys 设置MM-PUR采购关键值

OME2 C MM-PUR Terms of Payment 设置MM-PUR收付条件

OME4 C MM-PUR Purchasing Groups 设置MM-PUR采购组

OME5 C MM-PUR Activate Plant: Source List C MM-MRP 激活工厂：货源清单

OME6 C MM-PUR Release Procedure 设置MM-PUR核准过程

OME7 C MM-PUR Document Printout: RFQ C MM-PUR凭证打印输出：RFQ

OME8 C MM-PUR Field Selection RFQ 设置MM-PUR字段选择询价

OME9 C MM-PUR Acct. Assignment Categories 设置MM-PUR帐目分配类别

OMEA C MM-PUR Document Types RFQ C MM 采购凭证类型询价

OMEB C MM-PUR Document Types Requisition C MM 采购凭证类型需求

OMEC C MM-PUR Document Types Purch. Order C MM 采购凭证类型采购单

OMED C MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型计划协议

OMEE C MM-PUR Reorganization RFQ C MM PUR 重组织询价

OMEF C MM-PUR Document Types Contract C MM 采购凭证类型合同

OMEG C MM-PUR Valuation Categories C MM PUR评估类别

OMEH C MM-PUR User Maintenance 设置MM-PUR用户维护

OMEI C MM-PUR User Profiles 设置MM-PUR用户特征

OMEJ C MM-PUR Number Ranges C MM PUR 号码范围

OMEK C MM-PUR Shipping Instructions 设置MM-PUR运货指示

OMEL C MM-PUR Certificate Categories 设置MM-PUR证明类型

OMEM C MM-PUR Purchasing Lists C MM PUR 采购表

OMEN C MM-PUR Reorg. Scheduling Agmts. C MM PUR重组织计划安排

OMEO C MM-PUR Number Ranges: Info Record C MM PUR号码范围：信息记录

OMEP C MM-PUR Number Ranges: Source List C MM PUR 号码范围：货源清单

OMEQ C MM-PUR Quota Arrangement Rules 设置MM-PUR配额协议规则

OMER C MM-PUR Price Determination VK01 C MM PUR价格确定VK01

OMES C MM-PUR Comments on Quotation 设置MM-PUR报价评议

OMET Settings for Function Authorizations 授权功能设置

OMEU Tolerance Limits Incoming Invoice 容差极限进入清单

OMEW C MM-PUR Requisition Processing Time 设置MM-PUR请求处理时间

OMEX C MM-PUR Reorganization: Requisition C MM-PUR 重组: 必要

OMEY C MM-PUR Reorganization PO 设置MM-PUR重组织订货

OMEZ C MM-PUR Reorganization Contract 设置MM-PUR重组织合同

OMF0 C MM-PUR Activate Cond. for Plant 设置MM-PUR工厂的激活条件

OMF1 C MM-PUR Screen Layout Info Record 设置MM-PUR屏幕格式信息记录

OMF2 C MM-PUR Field Selection Requisition 设置MM-PUR字段选择需求

OMF3 C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置MM-PUR字段选择帐户分配级订货请求

OMF4 C MM-PUR Field Selection PO 设置MM-PUR字段选择定货

OMF5 C MM-PUR Field Sel.Acc.Ass.Level PO 设置MM-PUR字段选择帐目任务水平订货OMF6 C MM-PUR Document Printout: PO C MM-PUR凭证打印输出：PO

OMF7 C MM-PUR Field Sel. Scheduling Agmt. 设置MM-PUR字段选择计划协议

OMF8 C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 设置MM-PUR字段选择帐目任务水平计划协

OMF9 C MM-PUR Doc. Printout Sched. Agmt. 设置MM-PUR凭证打印计划协议

OMFA C MM-PUR Field Selection Contract 设置MM-PUR字段选择合同

OMFB C MM-PUR F.Sel.Acc.Ass.Lev.Contract 设置MM-PUR字段选择帐目任务水平合同OMFC C MM-PUR Document Printout: Contract C MM-PUR 文档打印输出: 合同

OMFD C MM-PUR Message Layout Set: RFQ C MM-PUR 信息格式集:询价

OMFE C MM-PUR Message Layout Set: PO C MM-PUR 信息格式集: 采购订单

OMFF C MM-PUR Message Layout Set: O.Agmt. C MM-PUR 信息格式集:框架协议OMFG C MM-PUR Message Layout Set: S.Agmt. C MM-PUR 信息格式集:计划协议OMFH C MM-PUR Find Calc. Schema - Rebate C MM-PUR查找计算方案－折扣

OMFI Settings for Default Values 缺省值设置

OMFJ C MM-PUR Rec. Layout for Batch Input C MM-PUR 批输入纪录格式集

OMFK C MM-PUR Field Selection: Vendor 设置MM-PUR字段选择: 供应商

OMFM C MM-PUR Schema Groups: Purch. Org. C MM-PUR 纲要组, 采购组织

OMFN C MM-PUR Schema Groups: Vendor C MM-PUR 纲要组: 供应商

OMFO C MM-PUR Find Calculation Schema C MM-PUR 寻找定价纲要

OMFP C MM-PUR Schema Group <-> Pur. Org. C MM-PUR 纲要组:<->采购组织

OMFQ C MM-PUR Scope of List: Conditions 设置MM-PUR表范围: 条件

OMFR C MM-PUR Mkt. Price Schema: P. Org. C MM-PUR 市场价格纲要采购组织OMFT C MM-PUR Texts: RFQ C MM PUR 文本: 询价

OMFU C MM-PUR Texts: Purchase Requisition C MM-PUR 文本: 购买请求

OMFV C MM-PUR Texts: Purchase Order C MM PUR 文本: 采购订单

OMFW C MM-PUR Texts: Scheduling Agreement C MM PUR文本:计划协议

OMFX C MM-PUR Texts: Contract C MM PUR文本: 合同

OMFY C MM-PUR Texts: Info Record C MM PUR文本:信息记录

OMFZ C MM-PUR: Stock Transfer Schema C-MMPUR: 库存转移概要

OMG0 CS MM-PUR Item Cat./Acc. Assgt. Cat. CS MM-PUR项目类别/帐户设置目录OMG1 C MM-PUR Commodity Code C MM-PUR 商业码

OMG2 C MM-PUR Customs Offices 设置MM-PUR关税办公室

OMG3 C MM-PUR Modes of Transport C MM-PUR运输模式

OMG4 C MM-PUR Business Transaction Type 设置MM-PUR商务处理类型

OMG5 C MM-PUR Default Busn. Trans. Type C MM-PUR 缺省Busn. Trans. 类型

OMG6 C MM-PUR Import Procedures C MM-PUR 输入程序

OMG7 C MM-PUR Authorizations C MM-PUR 权限

OMG8 C MM-PUR Conditions/Sequence C MM-PUR情况/顺序

OMG9 C MM-PUR Assignment Conditions/TCode C MM-PUR 分配条件/事务码

OMGA C MM-PUR Texts: Creditor (Central) C MM PUR 文本: 债权人(集中)

OMGB C MM-PUR Texts: Creditor (Purch.) C MM PUR 文本: 债权人(采购)

OMGD Settings for Message Texts 信息文本的设置

OMGE Set up Layout Sets for Messages 信息格式的设置

OMGF C MM-PUR Output Device: Messages 设置MM-PUR输出设备: 信息

OMGG Settings for Message Determination 信息确认的设置

OMGH C MM-PUR: Transaction/Event Keys C MM-PUR: 事务/事件关键值

OMGJ Codes for Jurisdic. Tax Calculation 司法税计算的码

OMGK C MM-PUR Purchase Requisition Lists C MM PUR 购买请求列表

OMGM Settings for Subcontracting 转包的设置

OMGN C MM-PUR Stock Transport Order 设置MM-PUR仓库运输订单

OMGO Settings for Statistics Update 统计更新设置

OMGP C MM-PUR St. Trnsp. Ord., Sch. Agmt. C MM-PUR传输订单,计划协议

OMGQ C MM-PUR Release Procedure 设置MM-PUR核准过程

OMGR C MM-PUR Stock Transport Requisition C MM-PUR库存运输需求

OMGS C MM-PUR Release Purchasing Document C MM-PUR批准采购凭证

OMGV Intrastat 州内

OMGX MM-PUR Buyer's Neg. Sheet Form MM-PUR购买者的抵销单格式

OMGY MM-PUR Buyer's Neg. Sheet Routines MM-PUR购买者的抵销单例程

OMGZ C MM-PUR Confirmation Control C MM-PUR确认控制

OMH6 Number Ranges for Purch. Documents 采购凭证的号码范围

OMH7 Number Ranges for Purch. Requisition 采购请求的号码范围

OMH8 Number Ranges for Service Package 服务包的号码范围

OMH9 Number Ranges for Entry Sheet 条目表的号码范围

OMHA Cr. Vol. Rebate Cond. Table (Purch.) 创建数量折扣条件表（采购）

OMHB Change V olume Rebate Table: Purch. 修改量折扣表：采购

OMHC Cond. Table: Display Rebate (Purch.) 条件表: 显示回扣(采购)

OMHD Arrangement Type: Purchasing 分配类型：采购

OMHE Overview of Condition Type Groups 条件类型组的一览

OMHF Assign Cond. Type Group - Cond. Type 指定条件类型组－条件类型

OMHG Assign Arrangement Type - Cond. type 指定分配类型－条件类型

OMHI Conditions: View Seq. F, M, Rebate 条件：视图序列F, M, 折扣

OMHJ Purchasing: Condition Index 采购：条件索引

OMHK Batch Input, Purchase Requisitions 批量输入采购申请

OMHL C MM-PUR Matchcode Info Record C MM PUR 匹配代码信息记录

OMHM C MM-PUR Matchcode Requisition C MM PUR 匹配代码询问

OMHN C MM-PUR Matchcode Purch. Document C MM PUR 匹配代码采购文件OMHO C MM-PUR Matchcode Source List C MM PUR 匹配代码源清单

OMHP Updating of Order Price History 对订单价格历史的升级

OMHS Display Info Record Transfer File 显示信息记录传输文件

OMHT Display Requisition Transfer File 显示需求传输文件

OMHU Example File: Batch Input Info Rec. 例子文件：批次输入信息记录

OMHV Example File, Batch Input Requisn. 例子文件，批次输入需求

OMI0 Error List for Intrastat Declaration 欧贸体声明中的错误清单

OMKA Conditions: V_T681F for A V 条件：A V 的V_T681F

OMKB Conditions: Rebate - Allowed Fields 条件：折扣－被允许的字段

OMKE C MM-PUR: Optimize Access C MM-PUR：最优化访问

OMKF C MM-PUR: Exlusion Indicators C MM-PUR：排斥标识

OMKG C MM-PUR: Limits C MM-PUR：限制

OMKH C MM-PUR Reg. Vend. Source of Supply C MM-PUR 地区供应商供应源

OMKI C MM-PUR Default Purchasing Org. C MM PUR 缺省采购组织

OMKJ C MM-PUR https://www.360docs.net/doc/d63401797.html,. Cross-CoCode Release C MM PUR 采购组织跨公司代码批准OMKK C MM-PUR Tax Indicators: Material C MM-PUR税标识：物料

OMKL C MM-PUR Tax Indicators: Acc. Assgt. C MM PUR 税标识：帐户分配

OMKM C MM-PUR Tax Indicators: Plant C MM PUR 税标识：工厂

OMKN C MM-PUR Assign Tax Inds. to Plant C MM PUR 分配工厂的税收标识

OMKO C MM-PUR Assign Tax Inds. to A. Ass. C MM－PUR分配税标识到帐户分配OMKP C MM-PUR Exclusion Groups Condition C MM-PUR 排斥组条件

OMKQ C MM-PUR Cond. Type for Excl. Group C MM-PUR 排斥组的条件类型

OMKS Conditions Exclusion Schema Assgt. 条件排他方案分配

OMQA C MM-PUR: Take-Back Agreement C MM-PUR：收回协议

OMQK Fine-Tuned Control: RFQ 微调控制：RFQ

OMQL C MM-PUR: Supply Region for Plant C MM PUR：工厂的供应区

OMQN Fine-Tuned Control: Purchase Order 微调控制: 采购定单

OMQO Fine-Tuned Control: Outl. Agreement 最佳控制：框架合同

OMQP Fine-Tuned Ctr.: Sch. Agmt. Schedule 微调控制：供货计划

OMQQ Fine-Tuned Control: Service Entry 最佳控制：服务输入

OMQR Assign Schema to RFQ 分配方案到RFQ

OMQS Assign Schema to Purchase Order 给购买订单分配方案

OMQT Assign Schema to Outline Agreement 给协议框架分配方案

OMQU Assign Schema to Sch. Agmt. Schedule 给供货计划分配方案OMQV Assign Schema to Service Entry Sheet 给服务条目单分配方案项目OMQW Entry Aids w/o Material Master 无物料主数据的条目帮助

OMRO G/L Account Auth. in Requisition 需求中的G/L帐户授权

OMRP G/L Account Auth. in Purchase Order 采购订单中的G/L帐户授权OMRQ G/L Account Auth. in Contract 合同中的G/L帐户授权

OMRR Transaction/Event Key Usage 事务处理/事件的关键字使用

OMRS Transaction/Event Key Usage 事务处理/事件的关键字使用

OMRT Transaction/Event Key Usage 事务处理/事件的关键字使用

OMSQ C MM-BD Incoterms C MM-BD 国际贸易条件

OMTA Output Program: RFQ 输出程序：询价

OMTB Output Program: Purchase Order 输出程序：采购订单

OMTC Output Program: Outline Agreement 输出程序：框架协议

OMTD Output Program: Delivery Schedule 输出程序：供货计划

OMTE Output Program: Service Entry Sheet 输出程序：服务输入表OMTF Output Partner: RFQ 输出合伙人：询价

OMTG Output Partner: Purchase Order 输出合伙人：采购订单

OMTH Output Partner: Outline Agreement 输出合伙人：框架协议

OMTI Output Partner: Delivery Schedule 输出合伙人：供货计划

OMTJ Output Partner: Service Entry 输出合伙人：服务输入

OMY6 Number Ranges for Purch. Documents 采购凭证的号码范围

OMY7 Number Ranges for Purch. Requisition 采购请求的号码范围

OMY8 Number Ranges for Service Package 服务包的号码范围

OMY9 Number Ranges for Entry Sheet 条目表的号码范围

OMYA MM SRV: Assignment of Number Ranges MM SRV: 编号范围分配OX01 Company Code -> Purchasing Org. 公司代码-> 采购机构

OX08 Define Purchasing Organization 定义采购组织

OX17 Plants -> Purchasing organization 工厂->采购组织结构机构

VOK3 Message Determination Purchasing 信息确定采购

MEW0 Procurement Transaction 采购处理

MEW1 Create Requirement Request 创建需求请求

MEW2 Status Display: Requirement Requests 状态显示: 需求请求

MEW3 Coll. Release of Purch. Requisition 采购请求的集中批准

MEW4 Cancel Release of Purch. Requisition 取消采购请求批准

MEW5 Cancel Release of Purch. Documents 取消采购凭证批准

MEW6 Assign Purchase Orders WEB 分配采购定单WEB

OXW1 Object to be Generated: WEB Purch. 被生成的对象:WEB采购OXW2 Catalogs per Mat. Group: WEB Purch. 每个物料组的目录:WEB采购OXW3 Call Struct. f. Catalogs: WEB Purch. 调用目录结构:WEB采购

1.2.2MM-PUR-VM 供应商-物料关系和条件

Vendor-Material Relationships and Conditions

供应商-物料关系和条件

事务码描述

MEB1 Create Reb. Arrangs. (Subseq. Sett.) 创建折扣协议（后期结算）

MEB2 Change Reb. Arrangs. (Subseq. Sett.) 修改折扣协议（后期结算）

MEB3 Displ. Reb. Arrangs. (Subseq. Sett.) 显示折扣协议（后期结算）

MEB4 Subseq. Sett. Re Rebate Arrangements 后期结算持续折扣协议

MEB5 List of Arrangements (Subseq. Sett.) 协议清单（后续结算）

MEB6 Busn. V olume Data List (Subs. Sett.) 业务量数据清单（后续结算）

MEB7 Extend Arrangements (Subseq. Sett.) 扩充协议(后期结算)

MEB8 Dt. Statement, Arrang. (Subs. Sett.) 报表日期,协议(后期结算)

MEB9 Statement Arrangements Subseq. Sett. 后期协议结算报表

MEBA Compil. Supplem. Vend. Busn. Volume 编译补充供应商业务量

MEBB Check Reb. Arrang. Open Purch. Docs. 检查回扣协议,打开采购凭证MEBC Check Customizing: Subsequent Sett. 检查用户化：后期结算

MEBD Suppl. Vendor BV w. Doc. Adjustment 带凭证调整的追加供应商业务量MEBE Reb. Arr. Sett. Acc. per Workflow 按每一工作流的折扣协议结算科目MEBF Updating of Ext. V endor Busn. V ols. 扩展供应商业务量的更新

MEBG Change Arrangement Currency (Euro) 改变协议货币（欧洲）

MEBR Archive Rebate Arrangements 归档折扣协议

MEBT Test Data: Ext. Vendor Busn. V olumes 测试数据：扩展供应商业务量MEBV Extend Rebate Arrangements (Dialog) 扩展折扣协议（对话框）

MEU2 Perform Busn. V olume Comp.: Rebate 执行业务量比较：折扣

MEU3 Display Busn. V olume Comp.: Rebate 显示业务量比较：折扣

1.2.3MM-PUR-PO 购买订单

Purchase Orders

购买订单

事务码描述

MEI1 Automatic Purchasing Document Change 自动修改采购凭证

MEI2 Automatic Document Change 自动修改凭证

MEI3 Recompilation of Document Index 再编译文档索引

MEI4 Compile Worklist for Document Index 编译文档索引的工作清单

MEI5 Delete Worklist for Document Index 删除文档索引的工作清单

OWIA Purchasing: Opt. PO-Based Load-Bldg. 采购：选择基于PO 的Load-Bldg.

1.2.4MM-PUR-AL 分配

Allocation

分配

事务码描述

OW A1 Configuration: generate foll.docs AT 配置: 生成后继凭证分配表

WA/1 Create mess. cond. tbl, alloc notif. 创建消息条件表, 分配通知

WA/2 Ch. mess. cond. tbl, alloc. notif. 创建消息条件表, 分配通知

WA/3 Displ. mess. cond. tbl, alloc notif. 显示消息条件表, 分配通知

WA/4 Maint. access seq. (mess.) alloc tbl 维护访问顺序(消息) 分配表

WA/5 Maintain message types, alloc tbl 维护消息类型, 分配表

WA/6 Maintain mess. schema, alloc tbl 维护消息概要, 分配表

WA/7 Assign doc. type/schema, alloc tbl 分配凭证类型/概要, 分配表

WA/8 Ass. mess. type/proc. log, alloc tbl 分配消息类型/处理日志, 分配表WA/9 Requirements for messages, alloc tbl 消息的要求, 分配表

WA/A Mess.deter., alloc tbl: creat.cond.R 消息确定, 分配表: 创建条件记录WA/B Mess.deter.,alloc tbl: chng cond.rec 消息确定, 分配表: 修改条件记录WA/C Mess.deter.alloc tbl: displ cond.rec 消息确定, 分配表: 显示条件记录WA/D Maintain message types, alloc tbl gr 维护消息类型, 分配表组

WA/E Ass. mess.type/proc.log alloc tbl gr 分配消息类型/处理日志分配表组WA00 Stock Allocation main menu 库存分配主菜单

WA01 Create allocation table 创建分配表

WA02 Change allocation table 修改分配表

WA03 Display allocation table 显示分配表

WA04 Alloc tbl processing: Plant reply 分配表格处理：工厂答复

WA05 Alloc tbl FDG: Generate POs 分配表FDG: 生成采购订单

WA06 Alloc tbl FDG: Generate deliveries 分配表FDG: 生成交货

WA07 Alloc tbl FDG: Generate wrhse orders 分配表FDG: 生成仓库订单WA09 Deletion of allocation tables 分配表删除

WA11 Message bundling, allocation table 消息捆绑, 分配表

WA12 Create reminders/accept plnd qties 创建余额/接受计划数量

WA14 Reply, plant 答复, 工厂

WA21 Create allocation rule 建立分配规则

WA22 Change allocation rule 修改分配规则

WA23 Display allocation rule 显示分配规则

WA30 Alloc. tbl for objects 对象的分配表

WA35 Allocation instruction 分配指令

WA40 Adjust alloc tbl after entering GR 输入收货后调整分配表

WA50 Generate allocation rule 生成分配规则

WA51 Reassign gen. alloc rules/plant 重分配生成分配规则/工厂

WA52 Alloc rule lists 分配规则清单

WA53 Create selection variants 创建选择变体

WA54 Generate alloc rule / test RIS-L 生成分配规则/ 测试RIS-L

WA60 Create selection variant for PO 为采购订单创建选择变体

WA61 Create sel. var. for del. generation 为交货生成创建选择变体

WC03 Number range, allocation rule 编号范围, 分配规则

WC05 Number ranges, allocation table 编号范围分配表

WC37 Number ranges, group message 号码范围,组消息

1.3 MM-SRV 外部服务管理

External Services Management

外部服务管理

事务码描述

AC00 Service Master 服务主记录

AC01 Create Service 创建服务

AC02 Change Service 更改服务

AC03 Display Service 显示服务

AC04 List Entry: Service Masters 表格输入：服务主档

AC05 List Processing: Service Master 清单处理：服务主档

AC06 List Display: Service Master 列表显示：服务主档

AC08 Send service 发送服务

ACNR Number Range Maintenance: Service 编号范围维护：服务

OMV1 Service Category 服务种类

OMV2 Org. Status, Service Category 机构状态，服务类别

OXA1 List: Service Master Records 列表：服务主记录

OXA2 Field Sel. Service Indiv. Processing 字段选择服务单项处理

OXA3 Field Sel. Service List Processing 字段选择服务清单处理

AC10 Class Hierarchy with Services 服务的等级

M/10 Condition Type: Services 状态类型：服务

M/11 Access: Maintain (Price Services) 访问：维护（价格服务）

M/12 Conditions: Schema for Services 状态：服务计划

M/13 Create Condition Table (Service) 创建条件表(服务)

M/14 Change Condition Table (Services) 更改条件表（服务）

M/15 Display Condition Table (Services) 显示条件表（服务）

M/16 Conditions: Var. Schema for Service 条件: 服务的变量概要

M/70 Messages: Create CondTab.: Entry Sh. 消息：输出条件表:输入表

M/71 Messages: Change CondTab.: Entry Sh. 消息：改变条件表:输入表

M/72 Messages: Disp. CondTab.: Entry Sh. 消息：显示条件表:输入表

M/73 Maintain Access Sequences: Entry 维护访问顺序：输入

M/74 Maintain Access Sequences: Entry 维护访问顺序：输入

M/75 Maintain Messages: Serv. Entry Sheet 维护消息：服务输入表格

M/76 Display Messages: Entry 显示消息：输入

M/77 Maint. Message Determ. Schema: Entry 维护消息确定概要：输入M/78 Disp. Message Determ. Schema: Entry 显示消息确定的框架：输入ME2S Services per Purchase Order 每采购订单的服务

ME3S Service List for Contract 合同的服务清单

MEDL Price Change: Contract 价格变动: 合同

MEL0 Service Entry 服务输入

MEW7 Release of Service Entry Sheets 服务输入单的批准

MEW8 Release of Service Entry Sheet 服务输入单的批准

ML01 Create Standard Service Catalog 创建标准服务目录

ML02 Maintain Standard Service Catalog 维护标准服务目录

ML03 Display Standard Service Catalog 显示标准服务目录

ML04 Translate Service Type Texts 转换服务类型文本

ML05 Purchasing Object for Service 服务的采购对象

ML10 Create Model Service Specifications 创建模型服务规范

ML11 Change Model Service Specifications 修改模型服务规范

ML12 Display Model Service Specifications 显示模型服务规范

ML15 List of Model Service Specifications 模型服务规范清单

ML20 Create Conditions 创建状态

ML30 Create Vendor Conditions 创建供应商条件

ML31 Change Vendor Conditions 改变供应商条件

ML32 Display Vendor Conditions 显示供应商条件

ML33 Create Vendor Conditions 创建供应商条件

ML34 Change Vendor Conditions 改变供应商条件

ML35 Display Vendor Conditions 显示供应商条件

ML36 Create Vendor Conditions 创建供应商条件

ML37 Change Vendor Conditions 改变供应商条件

ML38 Display Vendor Conditions 显示供应商条件

ML39 Create Vendor Conditions 创建供应商条件

ML40 Change Vendor Conditions 改变供应商条件

ML41 Display Vendor Conditions 显示供应商条件

ML42 Create Service Conditions 创建服务状态

ML43 Change Vendor Conditions 改变供应商条件

ML44 Display Vendor Conditions 显示供应商条件

ML45 Display Service Conditions 显示服务条件

ML46 Change Service Conditions 改变服务条件

ML47 Display Service Conditions 显示服务条件

ML48 Create Conditions 创建状态

ML49 Change Conditions 改变状态

ML50 Display Conditions 显示条件

ML51 Create Conditions 创建状态

ML52 Change Conditions 改变状态

ML53 Create Conditions 创建状态

ML60 Release Strategy: Service Entry 核准策略：服务输入

ML81 Maintain Service Entry Sheet 维护服务输入单

ML82 Display Service Entry Sheet 显示服务输入单

ML83 Message Processing: Service Entry 消息处理：服务输入

ML84 List of Service Entry Sheets 服务输入表格的清单

ML85 Collective Release of Entry Sheets 登记表的综合核准

ML86 Import Service Data 进口服务日期

ML87 Export Service Data 出口服务日期

ML89 Definition of Formulas 公式的定义

ML90 Field Selection for Services 服务的字段选择

ML91 Stand. Values f. Ext.Services Mgmt. 服务管理的标准值

ML92 Entry Sheets for Service 服务的条目单

ML93 Purchasing Object for Service 服务的采购对象

ML94 External Services Mgmt.: Direct Call 服务管理：直接访问

ML95 List Display: Contracts for Service 清单显示：服务合同

ML96 Purchase Requisitions for Service 服务采购申请

ML97 Recompile Index 重新汇编索引

ML98 Std. EKORG Values f. Ext. Srv. Mgmt. 外部服务管理的标准EKORG值ML99 Formula Variable IDs 公式变量IDs

MLRP Periodic Invoicing Plans 期间的发票计划

MLS5 Import Standard Service Type 输入标准服务类型

MLS6 Report for Standard Service Catalog 标准服务目录报表

MLV1 Conditions: Services 条件: 服务

MLV2 Create Total Price (PRS) 创建总计价格(PRS)

MLV3 Create Total Price (PRS) 创建总计价格(PRS)

MLV4 Create Total Price (PRS) 创建总计价格(PRS)

MLV5 Change Currency (Contracts) 修改货币(合同)

MLV6 Create Other 创建其它

MN13 Create Message: Service Entry 创建消息：服务登记

MN14 Change Message: Service Entry 改变消息：服务登记

MN15 Display Message: Service Entry 显示消息：服务输入

MSRV1 List for Service 服务清单

MSRV2 Service List for Requisition 请求服务清单

MSRV3 Service List for Purchase Order 采购订单服务清单

MSRV4 Service List for RFQ 询价服务清单

MSRV5 Service List for Contract 合同的服务清单

MSRV6 Service List for Entry Sheet 输入单的服务清单

OM1R Maint. Periodic Invoicing Plan Types 维护期间的发票计划类型

OM2R Maint. partial invoicing plan types 维护部分发票计划类型

OM3R Maintain Date IDs 维护日期标识符

OM4R Maint. Date Cat. for Invoicing Plan 为发票计划维护日期类别

OM5R Default Date Category for Inv. Plan 发票计划的缺省日期类别

OM6R Maintain Dates 维护日期

OM7R Rule Table for Date Determination 确定日期的规则表

OM8R Invoicing Plan: Blocking Reasons 发票计划: 冻结原因

OM9R Purch. Order: Reasons for Rejection 采购订单: 拒绝原因

OMCB Service Lists 服务列表

OMCI Scope of List: Service Lists 列表范围：服务列表

OMH0 Interface to Activity Allocation 活动分配的界面

OMHQ C MM PUR Msg. Layout Set, Srv. Entry C 主材料购买消息布局设置，服务登记OMHR C MM-PUR Doc. Printout, Serv. Entry C MM-PUR 凭证打印输出, 服务输入OMK8 Services: Exclusion Indicator 服务：排除标识

OMQM C MM-PUR Matchcode: Entry Sheet C MM-PUR 匹配码：登记表

OMYB Set up System Messages for Services 设置服务的系统消息

1.4 MM-IM 库存管理

Inventory Management

库存管理

事务码描述

M703 Output: Create Conditions Table 输出: 建立条件表

M704 Output: Change Condition Table 输出: 改变条件表

M705 Output: Display Conditions Table 输出: 显示条件表

M706 Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理

M708 Output Determination: Procedure 输出确定: 过程

M710 Output Determ.: Access Sequences 输出确定: 存取顺序

MB00 Inventory Management 库存管理

MB01 Post Goods Receipt for PO 对采购订单的收货记帐

MB02 Change Material Document 改变物料凭证

MB03 Display Material Document 显示物料凭证

MB04 Subsequ.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整

MB05 Subseq. Adjustmt: Act.Ingredient Mat 事后调整：有效成份物料

MB0A Post Goods Receipt for PO 对采购订单的收货记帐

MB11 Goods Movement 货物移动

MB1A Goods Withdrawal 货物提取

MB1B Transfer Posting 转移记帐

MB1C Other Goods Receipts 其它收货

MB21 Create Reservation 生成预订

MB22 Change Reservation 改变预订

MB23 Display Reservation 显示预订

MB24 Reservations by Material 通过物料的预订

MB25 Reservations by Account Assignment 通过帐户设置的预订

MB31 Goods Receipt for Production Order 按生产订单收货

MB51 Material Movements by Material 通过物料的物料移动

MB52 List of Warehouse Stocks on Hand 现有仓库库存清单

MB53 Display Plant Stock Availability 显示工厂库存的可用性

MB54 Consignment Stocks 寄存商品库存

MB55 Display Quantity String 显示数量字串

MB56 Analyze batch where-used list 分析批量使用处清单

MB57 Build Up Batch Where-Used List 建立批量使用处清单

MB58 Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包

MB59 Mat. Documents for Posting Date 记帐日期的物料凭证

MB5A Evaluate Batch Where-Used Archive 评估批量的用途反查归档

MB5B Stocks for Posting Date 过帐日期时的库存

MB5C Pick-up List 选出的清单

MB5D Delete Docs of Batch Where-Used File 删除批量用途反查文本的凭证MB5E Create Batch Where-Used Archive 创建批量的用途反查归档

MB5L List of Warehouse Stocks: Balances 仓库库存表: 余额

MB5M Exp. Date/Date of Production 期满日期/生产日期

MB5S Display List of GR/IR Balances 显示收货/发货余额清单

MB5T Stock in transit CC 库存传输中CC

MB5V Manage Batch Where-Used Archive 管理批量的用途反查归档

MB5W List of Stock Values 库存值清单

MB90 Output Processing for Mat. Documents 物料凭证的输出处理

MB9A Analyze archived mat. documents 分析归档的物料凭证

MB9R Archive material documents 归档物料凭证

MBAD Delete Material Documents 删除物料凭证

MBAL Material Documents: Read Archive 物料凭证：读取档案

MBAR Archive Material Documents 归档物料凭证

MBA V Manage Material Document Archive 管理物料凭证档案

MBBM Batch Input: Post Material Document 批量输入: 记帐物料凭证

MBBR Batch Input: Create Reservation 批量输入: 创建预订

MBC1 Create MM Batch Search Strategy 创建物料主记录批量搜索策略

MBC2 Change MM Batch Determ. Strategy 改变MM批量确定策略

MBC3 Display MM Batch Determ. Strategy 显示MM批次确定策略

MBGR Displ. Material Docs. by Mvt. Reason 显示由移动原因而产生的物料凭证MBNK Number Ranges, Material Document 号码范围,物料凭证

MBRL Return Delivery per Mat. Document 单位物料凭证的退货

MBSF Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存

MBSI Find Inventory Sampling 查找抽样盘点

MBSL Copy Material Document 复制物料凭证

MBSM Display Cancelled Material Docs. 显示取消的物料凭证

MBST Cancel Material Document 取消物料凭证

MBSU Place in Stor.for Mat.Doc: Init.Scrn 物料凭证的入库: 初始屏幕

MBVR Management Program: Reservations 管理程序: 预订

MBXA Printout of XAB Documents XAB凭证的打印输出

MI00 Physical Inventory 库存盘点

MI01 Create Physical Inventory Document 建立实际盘点凭证

MI02 Change Physical Inventory Document 改变实际盘点凭证

MI03 Display Physical Inventory Document 显示实际盘点凭证

MI04 Enter Inventory Count with Document 输入带文件的库存盘点

MI05 Change Inventory Count 修改库存盘点

MI06 Display Inventory Count 显示库存盘点

MI07 Process List of Differences 差额清单处理

MI08 Create List of Differences with Doc. 建立带凭证的差额清单

MI09 Enter Inventory Count w/o Document 输入无文件的库存盘点

MI10 Create List of Differences w/o Doc. 建立不带凭证的差额清单

MI11 Physical Inventory Document Recount 实际盘点凭证重新盘点

MI20 Print List of Differences 打印差额清单

MI21 Print physical inventory document 打印实际库存凭证

MI22 Display Phys. Inv. Docs. f. Material 显示物料的实际盘点凭证

MI23 Disp. Phys. Inv. Data for Material 显示物料的实际盘点数据

MI31 Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证

MI32 Batch Input: Block Material 批量输入: 冻结物料

MI33 Batch Input: Freeze Book Inv.Balance 批量输入：冻结帐面库存余额

MI34 Batch Input: Enter Count 批量输入: 键入盘点

MI35 Batch Input: Post Zero Stock Balance 批量输入：记录零库存余额

MI37 Batch Input: Post Differences 批量输入: 记帐差额

MI38 Batch Input: Count and Differences 批量输入: 盘点和差额

MI39 Batch Input: Document and Count 批量输入: 凭证和盘点

MI40 Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额

MI9A Analyze archived phy. inv. docs 分析存档的实际盘点凭证

MI9R Archive phys. inv. documents 归档实际盘点凭证

MIAD Delete Phys. Inv. Documents 删除实地盘存凭证

MIAL Inventory Documents: Read Archive 库存凭证：读取档案

MIAR Archive Phys. Inv. Documents 归档实地盘存凭证

MIA V Manage Phys. Inv. Doc. Archive 管理实地盘存凭证档案

MIBC ABC Analysis for Cycle Counting 为周期盘点的ABC 分析

MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 批输入: 循环计数的实际盘点凭证MIDO Physical Inventory Overview 实际盘点概况

MIE1 Batch Input: Phys.Inv.Doc. Sales Ord 批量输入: 实际盘点凭证销售订单

MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输入: 实际盘点凭证供应商寄存MIM1 Batch Input: Create Ph.Inv.Docs RTP 批量输入：创建实地盘存凭证RTP MIMD Tansfer PDC Physical Inventory Data 传送PDC实地盘存数据

MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Subc 批输入: 实际盘点凭证: 按次要标准库存MIQ1 Batch Input: PhInvDoc. Project Stock 批量输入：实地盘存凭证项目库存MIS1 Create Inventory Sampling - R/3 建立抽样盘点- R/3

MIS2 Change Inventory Sampling 改变抽样盘点

MIS3 Display Inventory Sampling 显示抽样盘点

MIS4 Create Inventory Sampling - R/2 建立抽样盘点- R/2

MIS5 Create Inventory Sampling - Other 建立抽样盘点- 其他

MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输入: 客户处退货包装实地盘点凭证MIW1 Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证

MN21 Create Condition: Inventory Mgmt 建立条件: 库存管理

MN22 Change Condition: Inventory Mgmt 改变条件: 库存管理

MN23 Display Condition: Inventory Mgmt 显示条件: 库存管理

MN27 Create message: rough goods receipt 创建消息：粗货物收据

MN28 Change message: rough goods receipt 改变消息：粗货物收据

MN29 Display message: rough goods receipt 显示消息：粗货物收据

MR51 Material Line Items 物料行项目

OMBT No. Ranges: Mat. Doc./Phys.Inventory 号码范围:物料凭证/实际库存

OMJ5 Exp.Date at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期OMJ6 Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围

OMJ8 Create Stor. Loc. Automatically 自动创建仓库地点

OMJ9 Change Manual Account Assgt. 变更手工帐户设置

OMJA Set Screen Layout for Goods Movement 设置货物移动屏幕格式

OMJD Set Missing Parts Check 设置短缺部件检查

OMJE Exp.Date at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期VOK4 Output Determination: Inventory Mgmt 输出确定: 库存管理

OLMB C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单OLMW IMG Valuation/Acct Assgt IMG 评估/科目分配

OMA0 Conditions: V_T681F for H ME 条件：V_T681F 用于H ME

OMA1 Create Cond. Table: Batches in MM 创建条件表：物料管理的批次

OMA2 Change Cond.Table: Batches in MM 变更条件表：物料管理的批次

OMA3 Display Cond. Table: Batches in MM 显示条件表：物料管理的批次

OMB0 List of document types 凭证类型清单

OMB1 Dynamic Availability Check 动态可用性检查

OMB2 Create SLoc. Automatically (GI) 自动创建库存地（GI）

OMB3 Create SLoc. Automatically (GR) 自动创建库存地（GR）

OMB4 Maintain Print Indicator (GI) 维护打印标志(GI)

OMB5 Maintain Print Indicator (GR) 设置打印标志（GR）

OMB6 Change Manual Account Assgt. 变更手工帐户设置

OMB7 Test Data: Init.Entry of Stock Balcs 测试数据: 库存余额的初始条目

OMB8 Test Data: Reservations Transfer 测试数据: 预定转移

OMB9 Change Document Rentention Periods 变更凭证保留期段

OMBA Number Assgmt. for Accounting Docs. 会计凭证科目号设置

OMBB Batch Where-Used List 批量使用处清单

OMBC Set Missing Parts Check 设置短缺部件检查

OMBD Business Area from MM View 来自物料管理视图的经营范围

OMBF Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程OMBG Set Stock Balance Display 设置库存余额显示

OMBH Phys. Inventory Settings in Plant 工厂实际盘点设置

OMBI Suggest Items Preselected GR 建议收货的预选择项

OMBJ Suggest Items Preselected GI 建议发货的预选择项

OMBK Suggest Items Preselected Reserv. 建议预订的预选择项

OMBL Set Plant Stock Availability 设置工厂可用库存

OMBM Control BTCI Sessions for Reserv. 控制预留的BTCI进程

OMBN Defaults for Reservation 预订缺省设置

OMBO Maintain Form Allocations 维护表分配

OMBP Freeze Book Inventory Balance 冻结帐面库存余额

OMBR General Print Settings 一般打印设置

OMBS Reasons for Movements 移动原因

OMBU Allocate Layout Sets to Reports 为报告分配格式集

OMBV Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

OMBW Set Screen Layout for Goods Movement 设置货物移动屏幕格式

OMBX Stock Balance Display 库存余额显示

OMBZ Rev. GR Despite Invoice 货物接收发票反冲

OMC0 Tolerance Limits for Goods Receipt 收货容差限制

OMC1 Goods Receipt/Issue Slip Number 收货/发货单编号

OMC2 Number Assignment for Reservations 设置预订号码

OMC3 Suggest Items Preselected: Phys.Inv. 建议预选择项目：实际库存

OMC4 BTCI Data Transfer: Inventory Count 批输入传输：库存盘点

OMC6 Test Data Transfer: Phys. Inventory 检测数据实际盘点传送

OMC7 BTCI Data Transfer: Inv.Count + Diff 批输入数据传送：库存盘点+差额OMC8 BTCI Data Tranfer: Inv. Doc./Count 批输入数据传输：库存凭证/盘点OMC9 BTCI Data Tfr.: Inv.Doc./Count/Diff. 批输入数据传输：库存凭证/盘点/差额

OMCD Suggest "Del. Completed" Indicator 建议"删除完成" 标识

OMCE Define Batch Level 定义批层次

OMCF Print Label 打印标签

OMCG Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理

OMCH Set Manual Account Assignment (GR) 手工帐户设置(收货)

OMCJ Screen Layout: Goods Receipt 屏幕格式：收货

OMCK Inventory Sampling Profile 库存抽样参数文件

OMCL Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级

OMCM Dynamic Availability Check: GR 动态可用性检查: 收货

OMCN Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

OMCO Set Cycle Counting 设置循环计数

OMCP Dynamic Availability Check: GI 动态可用性检查：发货

OMCQ Settings for System Messages 系统信息设置

OMCR Inventory Sampling: St.Mgmt Lvl: WM 库存抽样盘点：库存管理层次：WM OMCS Activate Batch Status Management 激活批状态管理

OMCT Batch Definition 批定义

OMCU Batch Status Management in Plant 工厂中的批量状态管理

OMCV Classify Batches 划分批量等级

OMJ1 Allow Negative Stocks 允许负库存

OMJ2 Maintain Phys.Inv.Tolrnce->Employee 维护实际库存容差->职员

OMJ3 Printer Determination Plant/SLoc. 打印机确定工厂/存储地点

OMJ4 Printer Determ: Plant/SLoc./User Grp 打印机确定：工厂/仓位/用户组

OMJ7 Plant/Val.Area - Divis. -> Busin.Ar. 工厂/值域－部门－>业务部门

OMJH Maintain Dataset for Phys. Inventory 维护盘点库存的数据集

OMJI Set Material Enqueue 设定物料队列

OMJJ Customizing: New Movement Types 定制：新移动类型

OMJK Number Ranges for Reservations 预订的号码范围

OMJL Maintain Print Indicator (autom.MvT) 维护打印指示符(自动移动)

OMJM Comprn plnt/val.area - divis.->BusAr Comprn 工厂/评估范围-部门->业务范围OMJN General field selection: goods mvmnt 一般字段选择:货物移动

OMJR Printer determin.: message type/user 打印机确定:信息类型/用户

OMJS Check expiration date at goods issue 在发货时检验截止日期

OMJT Stock determination; Inventory Mgmt 库存确定:库存管理

OMSB C MM-BD Special Stock Description C MM-BD 特殊库存描述

OMSK C MM-BD Valuation Classes T025 C MM-BD 评估类型T025

OMT1 C MM-BD Consistency Check Updating C MM-BD 连续检查更新

OMW0 C MM-IV Control valuation C MM-IV 控制评估

OMW1 C RM-MAT MW Price Control C RM-MAT MW 价格控制

OMW2 C RM-MAT MW LIFO Pools C RM-MAT MW LIFO池

OMW3 C RM-MAT MW LIFO Valuation Levels C RM-MAT MW LIFO 评估级

OMW4 C RM-MAT MW LIFO Movements C RM-MAT MW LIFO 移动

OMW5 C RM-MAT MW Price Difference Account C RM-MAT MW 价格差额科目

OMW6 C RM-MAT MW Devaln. (Slow/Non-Mvt.) C RM-MAT MW 减评估(慢/非移动) OMW7 C RM-MAT MW IR/GR Accts. Lowest Val. C RM-MAT MW 发票接收/收货帐户低值OMW8 C RM-MAT MW Devaluation (Coverage) C RM-MAT MW 低值评估(范围)

OMW9 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. C RM-MAT MW 凭证类型/F-成本价检查OMW A C RM-MAT MW Doc.Type/F-up Csts.D/C C RM-MAT MW 凭证类型/F-成本借/贷OMWB C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV 自动帐户设置(模拟)

OMWC C MM-IV Split material valuation C MM-IV 分离物料评估

OMWD C RM-MAT MB Grouping Valuation Area C RM-MAT MB 组值区域

OMWE C MM-IV LIFO/FIFO active? C MM-IV LIFO/FIFO 激活吗?

OMWF C MM-IV User Maintenance C MM-IV 用户维护

OMWG C RM-MAT MW User Profiles C RM-MAT MB 用户参数文件

OMWH C RM-MAT MW Materials LIFO Pools C RM-MAT MB 材料LIFO 池OMWI C MM-IV Movement Types: Lowest Value C MM-IV 移动类型: 最低值OMWJ C MM-IV Document Types: Lowest Value C MM-IV 凭证类型: 最低值OMWK C MM-IV Authorizations C MM-IV 权限

OMWL C MM-IV Control LIFO C MM-IV控制LIFO

OMWM C MM IV Control: Accnt Determination C MM IV 控制: 科目确定

OMWN MM-IM: Acct Group. Code for Mvt.Type MM－IM：移动类型的帐户组代码OMWO C MM-PUR: Purchase Account Mgmt C MM-PUR:采购帐户管理

OMXL Configure empties processing 配置空处理过程

OX09 Customize storage locations 定制库存地点

OX10 Customize plant 定义工厂

OX14 C MM-IV Valuation area - val. level C MM-IV 估价区域- 级别

OX18 Plants->company code 工厂->公司码

PF01 Test transact. 检验业务处理

PF02 Cust. test of value-based IM 仅有价值IM的用户定制测试

VKU1 Report for SP reval. when SP change SP改变时SP重估值的报表

VKU2 Total SP revaluation 合计SP重估价

VKU3 Partial SP revaluation 部分SP重估值

VKU4 SP value change docs for material 物料的SP值改变凭证

WBF1 IS-R: Stock overview, empties IS-R: 库存一览, 空缺

WBF2 Display GI/GR diff. for stck trans. 为库存传送显示发货/收货差异

WMBE Stock Overview: Value-only Material 库存一览: 仅有价值物料

1.4.1MM-IM-GF 基本功能

Basic Functions

基本功能

事务码描述

OMWW MM Account Determination Wizard MM帐户确定向导

1.5 MM-WM 仓库管理

Warehouse Management

仓库管理

事务码描述

LB01 Create Transfer Requirement 创建转储需求

LB02 Change transfer requirement 修改转储需求

LB03 Display Transfer Requirement 显示转储需求

LB10 TRs for Storage Type 按仓储类型的转储请求

LB11 TRs for Material 物料转储请求

LB12 TRs and Posting Change for Mat.Doc. 转储请求及物料凭证变更传送

LB13 TRs for Requirement 按需求的转储请求