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I & MM & CO T-CODE

原创 Linux操作系统 作者:KarenChiang 时间:2011-03-17 12:13:11 0 删除 编辑

事务码 描述(中英文) 
F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息 
F-06 Post Incoming Payments 收款记帐 
F-07 Post Outgoing Payments 付款记帐 
FB1S Clear G/L Account 结算总分类帐科目 
FB41 Post Tax Payable 应付税款记帐 
FBB1 Post Foreign Currency Valuation 外币评估记帐 
FBL3 Display G/L Account Line Items 显示总帐科目行项目 
FBL4 Change G/L Account Line Items 更改总分类帐科目的行项目 
FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证 
FBX1 Post External Documents Received 收到外部凭证记帐 
FBX2 Change External Documents to be Sent 更改将送出的外部凭证 
FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证 
FBX4 Change External Documents Received 更改收到的外部凭证 
FBX5 Display External Documents Received 显示收到的外部凭证 
FBX6 Transfer: Extern.Documents to File 传输:外部凭证到文件 
FBX7 Load External Documents from File 从文件中装载外部凭证 
FS01 Create Master Record 创建主记录 
FS02 Change Master Record 更改主记录 
FS03 Display Master Record 显示主记录 
FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地) 
FS05 Block Master Record 冻结主记录 
FS06 Mark Master Record for Deletion 把主记录标识为删除 
FS10 G/L Account Balance 总分类帐科目余额 
FSAA Display Address for Bal.Confirmatns 显示余额确认地址 
FSE2 Change Financial Statement Version 更改财务报表版本 
FSE3 Display Financial Statement Version 显示财务报表版本 
FSE4 Planning Preparation 计划准备 
FSE5 Maintain Planning 计划维护 
FSE6 Display Planning 显示计划 
FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本 
FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本 
FSE9 Automatic Balance Sheet/P+L Form. 自动资产负债表/利润表 
FSM1 Create Sample Account 创建样本帐户 
FSM2 Change Sample Account 更改样本帐户 
FSM3 Display Sample Account 显示样本帐户 
FSM4 Sample Account Changes 样本科目更改 
FSM5 Delete sample account 删除样本科目

FSMN 总帐菜单 总帐菜单 
FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录 
FSP2 Change master record in chart/accts 更改会计科目表中的主记录 
FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录 
FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化 
FSP5 Block Master Record in Chart/Accts 冻结会计科目表中主记录 
FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标记以备删除 
FSS1 Create Master Record in Company Code 创建公司代码中的主记录 
FSS2 Change Master Record in Company Code 更改公司代码中的主记录 
FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录 
FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修改 
FSSA Display Bal.Confirmatns Sel.Criteria 显示余额确认选择标准 
FSSP Change Bal.Confirmatns Sel.Criteria 改变余额确认选择标准 
FST2 Maintain Account Name 维护帐户名 
FST3 Display Account Name 显示帐户名 
GLT0 Flexible General Ledger 灵活的总帐 
GSP1 Allocation method 分摊方式 
GSP2 Line category 行类别 
GSP3 Business processes 业务处理 
GSP4 Determine line categories from acct 从科目的确定的目录行 
GSP5 Derive activity 引导业务 
GSP6 Define field control per ledger 每个分类帐定义字段控制 
GSP6GEN Doc split: Generation 明细凭证:生成 
GSP8 Doc. type assignment - process 凭证类型分配 - 处理 
GSP9 Allocation Rule 分配规则 
GSPA Define account determination key 定义科目确定码 
GSPB Acct determination - posting key 科目确定 - 过帐码 
GSPD Business processes 业务处理 
F.28 A/R: Reset Credit Limit 应收帐:重置信贷限额 
F.31 Credit Management - Overview 信贷管理 — 概览 
F.32 Credit Management - Missing Data 信贷管理 — 遗漏数据 
F.33 Credit Management - Brief Overview 信贷管理 — 简要概览 
F.34 Credit Management - Mass Change 信贷管理 - 批变化 
F.35 Credit Master Sheet 贷方主表 
FD10 Customer Account Balance 客户科目余额 
FD11 Customer Account Analysis 客户帐户分析 
FD24 Credit Limit Changes 信贷限额变化 
FD32 Change Customer Credit Management 更改客户信贷管理 
FD33 Display Customer Credit Management 显示客户贷款管理 
FD37 Credit Management Mass Change 信贷管理批变化 
AR01 Call Up Asset List 调用资产清单 
AR02 Call Up Asset History Sheet 调用资产历史数据表 
AR03 Call Up Depreciation List 调用折旧清单 
AR04 Call Up Depreciation + Interest List 调用折旧 + 利息清单 
AR05 Call Up Asset Acquisition List 调用资产购置清单 
AR06 Call Up Asset Retirement List 调用资产报废清单 
AR07 Call Up Asset Transfer List 调用资产转帐清单 
AR08 Call Up Depreciation Compare List 调用折旧比较清单 
AR14 Call Up Manual Depreciation List 调用手工折旧清单 
AR18 Call Up Depr.Simulation 调用折旧模拟 
AR19 Call Up List of Origins 调用初始清单 
AR20 Retirement comparison 报废比较 
AR21 Mid-quarter Alert Report 季度中期警告报告 
AR22 Analysis of retirment revenue 报废收入的分析 
AR26 Call up special reserve list 调用特殊收入清单 
AR27 Call up: Group asset list 调用:集团公司资产清单 
AR28 Call up asset history 调用资产历史 
AR30 Display Worklist 显示工作清单 
AR32 Call-up create worklist 调用创建工作清单 
ARAL Display Application Log 显示应用程序日志 
ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 报告 
ART0 FIAA - Info system FI-AA:信息系统 
OA90 AM: Asset Register AM: 资产登记 
FM21 Change Original Budget 改变原预算 
FM22 Display Original Budget 显示原预算 
FM25 Change Supplement 改变补充 
FM26 Display Supplement 显示补充 
FM27 Change Return 改变返回 
FM28 Transfer Budget 转移预算 
FM29 Display Return 显示退回 
FM2E Change Budget Document 改变预算凭证 
FM2F Display Budget Document 显示预算文档 
FM2T Change Releases 更改下达 
FM2V Display Releases 显示下达 
FM98 Change Parked Document 更改暂存凭证 
FM9B Copy Budget Version 复制预算版本 
FM9D Lock Budget Version 锁定预算版本 
FM9E Unlock Budget Version 取消锁定预算版本 
FM9F Delete Budget Version 删除预算版本 
FM9G Roll Up Supplement 上滚补充 
FM9H Roll up Original Budget 累加原始预算 
FM9I Roll Up Return 累加返回 
FM9J Roll Up Releases 累加下达 
FM9K Change Budget Structure 更改预算结构 
FM9L Display Budget Structure 显示预算结构 
FM9M Delete Budget Structure 删除预算结构 
FM9N Generate Budget Object 生成预算对象 
FM9P Reconstruct Budget Distrbtd Values 重建预算分配值 
FM9Q Total Up Budget 预算汇总 
FMBV Activate Availability Control 激活有效性控制 
FMD1 Change Carryforward Rules 更改结转规则 
FMD2 Display Carryforward Rules 显示结转规则 
FMG1 FM: Create Commitment Item Group FM: 创建承诺项组 
FMG2 FM: Change Commitment Item Group FM: 更改承诺项组 
FMG3 FM: Display Commitment Item Group FM: 显示承诺项组 
FMG4 FM: Delete Commitment Item Group FM: 删除承诺项组 
FMG5 Generate BS Objects fr.Cmmt Item Grp 从承诺项组生成BS 对象 
FMP0 Maintain Financial Budget 维护财务预算 
FMP1 Display Financial Budget 显示财务预算 
FMP2 Delete Financial Budget Version 删除财务预算版本 
FR01 Change Original Commitments 更改原始承诺 
FR02 Display Original Commitments 显示原始承诺 
FR03 Original Commitments: Prel.Posting 初始承诺额:初步过帐 
FR04 Change Original Payments 更改原始收付 
FR05 Display Original Payments 显示原始收付 
FR07 Change Release Commitments 更改下达承诺 
FR08 Display Release Commitments 显示下达承诺 
FR10 Change Release Payments 更改下达收付 
FR11 Display Release Payments 显示下达收付 
FR13 Transfer Commitments 转帐承诺 
FR14 Transfer Payments 转帐收付 
FR15 Change Supplement Commitments 更改补充承诺 
FR16 Display Supplement Commitments 显示补充承诺 
FR17 Roll Up Supplement Commitments 上滚补充承诺 
FR19 Change Supplement Payments 更改补充收付 
FR20 Display Supplement Payments 显示补充收付 
FR21 Roll Up Supplement Payments 上滚补充收付 
FR23 Change Return Commitments 更改承诺申报表 
FR24 Display Return Commitments 显示退回承诺 
FR25 Roll Up Return Commitments 上滚申报表承诺 
FR27 Change Return Payments 更改收付申报表 
FR28 Display Return Payments 显示退回收付 
FR29 Returns: Roll-Up Payments 申报表:上滚收付 
FR32 Roll Up Budget Commitments 上滚预算承诺 
FR33 Roll Up Budget Payments 上滚预算收付 
FR34 Roll Up Commitment Releases 上滚承诺下达 
FR35 Roll Up Payment Releases 上滚收付发布

 

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事务码 描述(中英文) 
DPRL Change Material When Profile Deleted 删除参数文件时改变物料 
DPRV Change Material When Profile Changed 修改参数文件时修改物料 
MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕 
MM01 Create Material - General 创建一般物料 
MM02 Change Material 改变物料 
MM03 Display Material 显示物料 
MM04 Display Material Change Documents 显示物料改变凭证 
MM06 Flag Material for Deletion 标出待删除物料 
MM11 Create Material (Schedule) 创建物料(计划) 
MM12 Change Material (Schedule) 修改物料(计划) 
MM13 Activate Planned Changes 计划中修改的激活 
MM14 Display Planned Changes 显示计划修改 
MM15 Display Changes (Migration) 显示变化(移动) 
MM16 Schedule Material for Deletion 将删除的计划物料 
MM18 Activate Planned Changes 计划中修改的激活 
MM19 Display Material at Key Date 显示关键日期时的物料 
MM60 Material Log 物料日志 
MM70 Sel. Materials Flagged for Deletion 标记为删除的选择物料 
MM71 Reorganize Materials 重组的物料 
MM73 Special Stocks: Preparation 特殊库存: 准备 
MM74 Archive Special Stocks 归档特殊库存 
MMAM Change Material Type 改变物料类型 
MMB1 Create Semifinished Product 创建半成品 
MMBE Stock Overview 库存总览 
MMD1 Create MRP Profile 建立MRP参数文件 
MMD2 Change MRP Profile 改变MRP参数文件 
MMD3 Display MRP Profile 显示MRP参数文件 
MMD6 Delete MRP Profile 删除MRP参数文件 
MMD7 Display MRP Profile Usage 显示MRP参数文件使用 
MMF1 Create Finished Product 创建产成品 
MMH1 Create Trading Goods 建立贸易货物 
MMI1 Create Operating Supplies Item 建立运行供应项目 
MMK1 Create Configurable Material 建立可设置物料 
MML1 Create Returnable Packaging 建立退货包装 
MMN1 Create Non-Stock Material 建立无库存物料 
MMNR  Material Master Number Ranges 物料主文档的编号范围 
MMP1 Create Maintenance Assembly 建立维护组件 
MMPI Initialize Period 初始化期间 
MMPV Close Periods 结帐期间 
MMR1 Create Raw Material 建立原材料 
MMRV Allow Posting to Previous Period 允许对前期记帐 
MMS1 Create Service 生成服务 
MMSC Enter Storage Locations Collectively 汇总条目,库存地点 
MMU1 Create Non-Valuated Material 生成无价值物料 
MMV1 Create Packaging Material 建立有包装的物料 
MMVD Change Decentr. for Decentr.Shipping 改变为分散运输 
MMVH Create Centrally: Decentral.Shipping 集中建立: 分散发运 
MMVV Change Centr. for Decentr. Shipping 改变为集中式运货 
MMW1 Create Competitive Product 建立竞争性产品 
MMZ1 Create Material, General (Old MM01) 创建物料,一般的(旧的MM01) 
MMZ2 Change Material (Old MM02) 修改物料(旧的MM02) 
MMZ3 Display Material (Old MM03) 显示物料(旧的MM03) 
MP80 Create Forecast Profile 建立预测参数文件 
MP81 Change Forecast Profile 修改预测描述文件 
MP82 Delete Forecast Profile 删除预测参数文件 
MP83 Display Forecast Profile 显示预测参数文件 
MSC1 Create Batch 建立批量 
MSC2 Change Batch 改变批量 
MSC3 Display Batch 显示批量 
MSC4 Display Batch Changes 显示批量改变 
MSK1 Create Vendor Consignment Goods 创建供应商代销货物 
MSK2 Change Vendor Consignment Goods 改变供应商代销货物 
MSK3 Display Vendor Consignment Goods 显示供应商代销货物 
MSK4 Display Vdr Consignment Change Docs 显示供应商代销变动凭证 
MSK5 Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格 
OMSL C MM-BD Maintain TMCNV C MM-BD 维护TMCNV 
OMY0 Display Material Transfer File 显示物料转移文件 
PPRL Change Material When Profile Deleted 删除参数文件时改变物料 
PPRV Change Material When Profile Changed 修改参数文件时修改物料 
W4EM Maintain No. Ranges for Weight EANs 维护加权EAN的号码范围 
W4EN Maintain Number Ranges for EANs 维护EAN的号码范围 
W4EO SAN Maintenance SAN维护 
W4EQ Maintain EAN Prefixes 维护EAN前缀 
W4ES Maintain Number Range Categories 维护编号范围类别 
OLMS C RM-MAT Master Data Menu C RM-MAT 主数据菜单 
OMS1 Units of Measure Grouping 计量单位组 
OMS2 C MM-BD Material Types C MM-BD 物料类型 
OMS3 Configure Industry Sectors 设置行业部门 
OMS4 C MM-BD Material Status C MM-BD 物料类型 
OMS5 C MM-BD Set Up Laboratory C MM-BD  设置库 
OMS6 C MM-BD Storage Condition(s) C MM-BD 库存条件 
OMS7 C MM-BD Temperature Condition(s) C MM-BD 温度条件 
OMS8 C MM-BD Container Requirement(s) C MM-BD    集装箱需求 
OMS9 Configure Field/Screen Selection 配置字段/屏幕选择 
OMSA C MM-BD T130W Plant-Specific C MM-BD T130W工厂-特定 
OMSD C MM-BD F. Sel. Spec.   T148G C MM-BD 工厂选择指定 T148G 
OMSE C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考 T148W 
OMSF C MM-BD Material Groups C MM-BD    物料组 
OMSH C MM-BD Matchcode for Material C MM-BD 匹配码: 物料 
OMSM CS MM Set Up Administrative Data CS MM设置管理数据 
OMSN C MM-BD User Maintenance C MM-BD 用户维护 
OMSO C MM-BD User Profiles C MM-BD 用户参数文件 
OMSR C MM-BD Field Groups C MM-BD 字段组 
OMSS C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 特殊库存 
OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式 
OMSU C MM-BD Mat. Master Data Transfer C MM-BD 物料主记录数据的转换 
OMSW C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式 
OMSY C MM-BD Company Code for Matl Master 物料主记录的C MM-BD公司代码 
OMSZ C MM-BD Authorizations 设置MM-BD授权 
OMT0 C MM-BD Global Setting C MM-BD 全局设置 
OMT5 Auth. Group MatMaster (Inactive) 物料主文档授权组(非活动的) 
OMT7 Mat.Master Cust.-Specific Structures 物料主顾客-特定结构 
OMT8 Transfer Material Master Data by DI 按DI转移材料主数据 
OMY1 Create Input File from Material 创建来自物料的输人文件 
MM50 List Extendable Materials 列示可扩展物料 
MM51 List Extendable Materials (Old) 列出可扩展的物料(旧的) 
MM72 Display Archive of Materials 显示物料归档 
MM75 Display Archive of Special Stocks 显示特别库存归档 
MM90 Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE应用程序日志 
MMDE Delete All Materials 删除所有物料 
OMT2 Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DI 
OMT3 Customizing for the Material Master 物料主文档的用户化 
OMT4 Customizing for EAN Messages 为EAN消息定制 
BD10 Send Material 发送物料 
BD11 Fetch Material 打开物料 
MAL1 Create material via ALE 通过 ALE 创建物料 
MAL2 Change material via ALE 通过 ALE 更改物料 
MM91 Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应用程序日志 
MGW0 Maintain components for set product 为设置产品维护组件 
MGW1 Display components for set product 显示设置产品的部件 
MGW2 Maintain components for display art. 维护物品显示组件 
MGW3 Display components for display art. 显示物品显示的部件 
MGW4 Maintain components for lot article 维护批次物品的组件 
MGW5 Display components for lot article 显示批量物品的部件 
MGW6 Maintain components for empties art. 维护空物品的组件 
MGW7 Display components for empties art. 显示空物品的部件 
MM41 Create Material 创建物料 
MM42 Change Material 改变物料 
MM43 Display Material 显示物料 
MM44 Display Change Documents 显示更改文档 
RWBE Stock Overview 库存总览 
W4E5 Maintain No. Ranges 5-Fig. Wt EANs 维护号码范围5-指标Wt EANs 
WRST Transfer Master Data for Matl Maint. 物料维护的传输主数据 
OW01 Ref. plant per distribution chain 每个分销链的参考工厂 
BD14 Send vendor 发送供应商 
BD15 Open vendor 打开供应商 
M-01 Create vendor 创建供应商 
M-02 Create goods vendor 创建货物供应商 
M-03 Create payment recipient 创建付款的接收人 
M-04 Create invoicing party 创建发票部分 
M-05 Create carrier 创建载体 
M-06 Create ordering address 创建订单地址 
M-07 Create one-time vendor 创建一次性供应商 
M-12 Create hierarchy nodes 创建层次节点 
M-51 Create vendor 创建供应商 
M-52 Create goods vendor 创建货物供应商 
M-53 Create payment recipient 创建付款的接收人 
M-54 Create invoicing party 创建发票部分 
M-55 Create carrier 创建载体 
M-56 Create ordering address 创建订单地址 
M-57 Create one-time vendor 创建一次性供应商 
M-62 Create hierarchy nodes 创建层次节点 
MAP1 Create contact person 创建联系人 
MAP2 Change contact person 修改联系人 
MAP3 Display contact person 显示联系人 
MK12 Change vendor (Purchasing), planned 修改供应商(购买),计划的 
MK14 Planned vendor change (Purchasing) 计划修改供应商(购买) 
MK18 Activate planned vendor changes (Pu) 激活计划修改供应商(购买) 
MK19 Display vendor (purchasing), future 显示供应商(购买),将来 
MKH1 Maintain vendor hierarchy 维护供应商层次 
MKH2 Display vendor hierarchy 显示供应商层次 
MKH3 Activate vendor master (online) 激活供应商主档(联机) 
MKH4 Activate vendors (batch input) 激活供应商(批输入) 
MPE1 Create buyer 创建买主 
MPE2 Change buyer 修改买主 
MPE3 Display buyer 显示买主 
OMKC C MM PUR Price Marking 取消 MM PUR 价格标记 
OMKD C MM PUR Supply Regions 取消 MM PUR 供货区 
OMSG Account Groups: Vendor 科目组: 供应商 
OMSI C MM-BD Matchcode for vendor 供应商的 C MM-BD 匹配码 
OMSJ C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商 
OMSX TCODE/Field Selection: Vendor 事务码/字段选择: 供应商 
WBG1 Maintenance 维护 
WL00 Vendor Master 供应商主数据 
WOPS Partner Schema Assignment, Vendor 业务往来方案分配,供应商 
WYC1 Price Marking Agreement 价格标记协议 
WYL1 Batch input interface, vendors 批输入接口,供应商 
WYRL Vendor for returns 退货供应商 
XK07 Change vendor account group 修改供应商科目组 
BD30 Distribute material object list 分配物料对象清单 
BD31 Distribute document object list 分配凭证对象清单 
BD32 Distribute plant allocations(matBOM) 分布工厂分配(matBOM) 
CS00 BOM Menu BOM 菜单 
CS01 Create Material BOM 生成物料 BOM 
CS02 Change Material BOM 更改物料 BOM 
CS03 Display Material BOM 显示物料 BOM 
CS05 Change Material BOM Group 更改物料 BOM 组 
CS06 Display Material BOM Group 显示物料 BOM 组 
CS07 Allocate Material BOM to Plant 分配物料 BOM 到工厂 
CS08 Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配 
CS09 Display Allocations to Plant 显示到工厂的分配 
CS11 Display BOM Level by Level 逐层显示 BOM 
CS12 Multi-level BOM 多层 BOM 
CS13 Summarized BOM 汇总 BOM 
CS14 BOM Comparison BOM 比较 
CS15 Single-Level Where-Used List 单层反查清单 
CS20 Mass Change: Initial Screen 大量更改 : 初始屏幕 
CS21 Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕 
CS22 Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕 
CS23 Mass Class Change: Initial Screen 大量类更改 : 初始屏幕 
CS24 Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕 
CS25 Archiving for BOMs BOMs 的归档 
CS26 BOM deletion BOM删除 
CS27 Retrieval of BOMs BOM 检索 
CS31 Create class BOM 创建类BOM 
CS32 Change class BOM 改变类BOM 
CS33 Display class BOM 显示类BOM 
CS40 Create Link to Configurable Material 生成与可配置物料的链接 
CS41 Change Material Config. Allocation 更改物料配置分配 
CS42 Display Material Config. Allocation 显示物料配置分配 
CS51 Create Standard BOM 创建标准 BOM 
CS52 Change Standard BOM 更改标准 BOM 
CS53 Display Standard BOM 显示标准 BOM 
CS61 Create Sales Order BOM 创建销售订单 BOM 
CS62 Change Sales Order BOM 更改销售订单 BOM 
CS63 Display Sales Order BOM 显示销售订单 BOM 
CS71 Enqueue Test for Dialog RFC 对话 RFC 的入队测试 
CS72 Current Settings 当前的设置 
CS80 Change Documents for Material BOM 更改物料 BOM 文档 
CS81 Change Documents for Standard BOM 更改标准 BOM 文档 
CS82 Change Documents for Sales Order BOM 更改销售订单 BOM 的文档 
CS90 Material BOM Number Ranges 物料 BOM 编号范围 
CS91 Number Ranges for Standard BOMs 标准 BOMs 的编号范围 
CS92 Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围 
CSC5 Single-level where-used for classes 单层类反查 
CSD5 Single-level where-used for document 单层文档反查清单 
CV11 Create Document Structure 创建文档结构 
CV12 Change Document Structure 更改文档结构 
CV13 Display Document Structure 显示文档结构 
CV15 Change Document BOM Group 更改文档 BOM 组 
CV16 Display Document BOM Group 显示文档 BOM 组 
CV80 Change Documents for Doc. Structure 更改文档结构的文档 
CV91 Number Ranges for Doc. Structures 文档结构的编号范围 
OS42 Process Transfer File 处理传送文件 
OS43 Copy BOM changes 拷贝 BOM 更改 
OS44 Copy BOM variants 拷贝 BOM 变式 
OS45 Copy BOM with description 拷贝有描述的 BOM 
OS46 Edit transfer file (long text)_ 编辑转换文件 (长文本) 
OST1 CS Transport C Tables TCS21/TCS22 CS 传输 C 表 TCS21/TCS22 
OST2 CS Transport C Tables BOM Usage CS 传输 C 表格 BOM 使用 
OST3 Transp. Customizing tabs T418F,T418G 传输用户化表 T418F,T418G 
OS11 Spare Part Indicators 备件指示符 
OS12 Material Provision Indicators 物料供应标志 
OS13 Item Categories 项目类别 
OS14 Material Types Allowed in BOM Item 在BOM 项中允许的物料类型 
OS15 Variable-Size Item Formulas 可变尺寸项目公式 
OS16 BOM Item Object Type BOM 项目对象类型 
OS17 Explosion Types 展开类型 
OS18 Relevancy to costing 与成本计算相关 
OS20 BOM Usage BOM 用途 
OS21 BOM Usage Default Values 物料清单使用缺省值 
OS22 Copying Defaults for Item Statuses 复制项目状态的默认值 
OS23 BOM Statuses BOM 状态 
OS24 Material Types Allowed in BOMs 在BOM 中允许的物料类型 
OS25 BOMs with History Requirement 带历史需求的 BOM 
OS26 Laboratory/Office 实验室/办公室 
OS27 Modification Parameters for BOMs 用于 BOM 的修改参数 
OS28 Defaults for BOMs BOM 的默认值 
OS29 User-Specific Settings for BOMs 特定用户的BOM表设置 
OS30 Application 应用 
OS31 BOM Usage Priorities BOM 使用优先级 
OS32 Alternative BOM Determination 替代 BOM 确定 
OS33 Alt. Determination in Inventory Mgmt 库存管理中的替代确定 
OS34 Alt. Determination in Costing 成本核算中的替代确定 
OS35 Alt. Determination in Production 生产中的替代确定 
OS36 Alt. Determination in SD SD 中的替代确定 
OS37 Alt. Determination in PM PM 中的替代确定 
OS38 Alt. Determination in MRP MRP 中的替代确定 
OS40 Generate BOM Transfer File 生成 BOM 传送文件 
OS41 Transfer BOM without Long Text 传送不带长文的 BOM 
OS47 Field Groups: Assigned Fields 字段组:分配字段 
OS48 Field Groups: Definition and Descs 字段组:定义和说明 
OS57 Document Revision Level Sequence 文档修改级别顺序 
OS70 User-Specific List Profiles 特定用户的列表描述文件 
OSSZ C PP Authorizations C PP 授权 
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 
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. 
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 
MBAV 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 
MIAV 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 
OMJC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证 
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 
OMCC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证 
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 
OMWA 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 
CK21 Release Standard Costing 批准的标准成本 
MR00 Invoice Verification 发票校验 
MR01 Process Incoming Invoice 处理接收发票 
MR02 Process Blocked Invoices 处理冻结的发票 
MR03 Display Inv. Verification Document 显示库存检验凭证 
MR08 Cancel Invoice Document 取消发票凭证 
MR11 Maintain GR-IR Clearing Account 维护GR-IR结算帐户 
MR21 Price Change 价格改变 
MR22 Material Debit/Credit 物料借/贷 
MR2B Activate future price 激活未来价格 
MR32 Change Material Layer (LIFO) 改变物料层(LIFO) 
MR33 Display Material Layer (LIFO) 显示物料层次(LIFO) 
MR34 Change FIFO data 改变FIFO数据 
MR35 Display FIFO data 显示FIFO数据 
MR39 Display Documents (LIFO) 显示凭证(LIFO) 
MR41 Park invoice 预制发票 
MR42 Change Parked Invoice 改变预制发票 
MR43 Display Parked Invoice 显示预制发票 
MR44 Post Parked Document 预制的凭证记帐 
MR91 Messages for invoice documents 发票凭证的信息 
MRBE Valuation 评估 
MRF1 Execute FIFO valuation 执行FIFO估价 
MRF2 Diplay documents (FIFO) 显示凭证(FIFO) 
MRF3 Create Document Extract 建立凭证摘要 
MRF4 Select materials 选择物料 
MRF5 Delete valuation data 删除估价数据 
MRHG Enter Credit Memo 输入贷项凭证 
MRHR Enter Invoice 输入发票 
MRKO Settle consignment/pipeline liabs. 结算委托/管道债务 
MRL1 Valuation on individual level 个别等级的评估 
MRL2 Valuation on pool level 储备级的评估 
MRL3 Determination of Lowest Value 最低值的确定 
MRL4 Display on individual level 在单个层次上显示 
MRL5 Display on pool level 在储备层次上显示 
MRL6 Select materials 选择物料 
MRL7 Display Pool Formation 显示储备构成 
MRL8 Create Base Layer 创建基本层次 
MRL9 Create Document Extract 建立凭证摘要 
MRLA Check pool formation 检查储备形式 
MRLB Delete Layer 删除层次 
MRLC Transfer third-party data 传输第三方数据 
MRLD Transfer valuation prices 传输评估价格 
MRLE Change group structure 改变组结构 
MRLF Create version as copy 按复制创建版本 
MRLG Aggregate layer 合计层 
MRLH Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别 
MRLI Generate pools 产生池 
MRM1 Create message: Invoice Verification 创建信息:发票校验 
MRM2 Change message: Invoice Verification 修改消息: 发票校验 
MRM3 Display message: Inv. Verification 显示消息: 发票验证 
MRM4 Number ranges, Invoice Verification 编号范围,发票校验 
MRN0 Deter. Lowest Value: Market Prices 确定最低值: 市场价格 
MRN1 Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围 
MRN2 Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率 
MRN8 Lowest value: price variances 最低价值: 价格变式 
MRN9 Lowest Value: Bal.Sheet Val.per Acct 最低价值: 每个帐户的平衡表价值 
MRO2 Configuration: IV lists 配置: 发票校验清单 
MRRS Evaluated receipt settlement 评估收据的结算 
OMRM C MM-IV customer-specific messages C MM-IV 用户规定的消息 
OMRN C MM-IV  Carry forward price change C MM-IV 执行价格改变 
OMWP C MM-IV LIFO/FIFO methods C MM-IV LIFO/FIFO方法 
OMWPS1 C MM-IV LIFO Pool splitting C MM-IV LIF池拆分 
OMWPS2 C MM-IV LIFO pool merging C MM-IV LIFO池合并 
OMWQ C MM-IV LIFO/FIFO sample C MM-IV LIFO/FIFO例子 
OMWR C MM-IV LIFO layer versions C MM-IV LIFO层版本 
OMWT C MM-IV FIFO valuation levels C MM-IV FIFO评估级别 
OMWU C MM-IV constants for DB commit 关于数据委托的C MM-IV常数 
OMWV C MM-IV val.types non-movement 非活动评估类型C MM-IV 
M802 Message Requirements (IV) 信息需求 (IV) 
M811 Create message condition table (IV) 建立信息条件表 (IV) 
M812 Change message condition table (IV) 改变信息条件表 (IV) 
M813 Display message condition table (IV) 显示信息条件表 (IV) 
MR1B Invoice Verification Result Overview 发票检验结果总览 
MR1G Enter incoming credit memo 输入将收到的信用备忘录 
MR1M Enter incoming invoice 输入将收到的发票 
MR2M Change invoice document 改变发票凭证 
MR3M Display invoice document 显示发票凭证 
MR5M Delete invoice document 删除发票凭证 
MR8M Cancel invoice document 取消发票凭证 
MR90 Messages for invoice documents 发票凭证的信息 
MRA1 Archive invoice documents 归档发票凭证 
MRA2 Delete archived invoice documents 删除归档的发票凭证 
MRA3 Display archived invoice documents 显示归档的发票凭证 
MRA4 Manage invoice document archive 管理发票凭证档案 
MRED EDI invoice receipt EDI发票收货 
MRIS Settle invoicing plan 结算发票计划 
MRM0 Logistics invoice verification 后勤发票校验 
MRRL Evaluated receipt settlement 评估收据的结算 
OMRJ C MM-IM NoRange RE_BELEG C MM-IM 没有范围 RE_BELEG 
WLF1 Create vendor billing document 建立供应商票据凭证 
WLF2 Change vendor billing document 修改供应商票据凭证 
WLF3 Display vendor billing document 显示供应商票据凭证 
WLF4 Cancel vendor billing document 取消供应商票据凭证 
WLFA IMG vendor billing document IMG 供应商开票凭证 
WLFB List header data billing document 列出表头数据开票凭证 
WLFC List billing documents 列出出具发票凭证清单 
WLFD List invoice list header data 列出发票清单表头数据 
WLFE Display invoice list data 显示发票清单数据 
WLFF Mass release payment documents 大量批准支付凭证 
WLFG Display payment header data 显示支付表头数据 
WLFH Display payment documents with items 显示含项目的支付凭证 
WLFI Payment document reversals 支付凭证回转 
WLFJ Mass reversal of vendor billing docs 供应商开票凭证的大量回转 
WLFK Mass release vendor billing docs 大量批准供应商开票凭证 
WLFL Mass release invoice list 大量批准发票清单 
WLFM Create invoice list from bill. docs 由开票凭证创建发票清单 
WLFN Create inv. lists from payment docs 由支付凭证创建发票清单 
WLR1 Vendor bill. doc.: Create inv. list 供应商开票凭证: 创建发票清单 
WLR2 Vendor bill. doc.: Change inv. list 供应商开票凭证: 修改发票清单 
WLR3 Vendor bill. doc.: Display inv. list 供应商开票凭证: 显示发票清单 
WZR0 Vendor Billing 供应商开票 
WZR1 Create Pooled Payment Document 创建共享收付凭证 
WZR2 Change Pooled Payment Document 修改共享收付凭证 
WZR3 Display Pooled Payment Document 显示共享收付凭证 
WZR4 Reverse Pooled Payment Document 反转共享收付凭证

 

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事务码 描述(中英文) 
0KB1 Cost Elements: Master Data Report 成本要素:主数据报告 
0KB2 Activity Types: Master Data Report 作业类型: 主数据报告 
0KM1 CO Variant Maintenance: Cost Centers CO 变量维护:成本中心 
0KMV List Variants, CCA/ABC Master Data 列变量。CCA/ABC 主数据 
0KW3 CO Variant Maintenance: CO-OM-ABC CO 变量维护:CO-OM-ABC 
0KW8 Cost Centers: Master Data Report 成本中心: 主数据报告 
0KWD Delete Business Processes 删除业务处理 
ARCU_COIT1 Residence Times for CO Line Items 控制行明细的存在时间 
ARCU_COIT2 Block Size in Delete CO Line Items 删除CO 行明细块尺寸 
BD27 Send cost center activity prices 接收成本中心作业价格 
BD28 Send obj/cost element control data 送出对象/成本元素控制数据 
CD16 Change item hierarchy 修改项目等级 
CD17 Display item hierarchy 显示项目等级 
CD18 Display item hierarchy 显示项目等级 
CD1A Create hierarchy base units 建立等级基本单位 
CD1B Change hierarchy base units 修改等级基本单位 
CD1C Display hierarchy base units 显示等级基本单位 
CJ70 Maintain Project Settlement LIs 维护投资项目清单 
CO_ITEM_AD Admin:: CO line items archive 管理:CO归档明细 
CO_ITEM_WR Archive CO Line Items 归档CO行明细 
GRE0 Report Writer: Extract Management 报表生成:取出管理 
GRE1 Report Writer: Display Extracts 报表书写器: 显示摘录 
GRE5 Report Writer: Delete Extracts 报表书写器: 删除摘录 
GRE6 Report Writer: Print Extracts 报表书写器: 打印摘录 
GRE7 Report Writer: Validity of Extracts 报表书写器: 摘录有效性 
GRE8 Extracts: User Settings 摘录:用户设置 
GRE9 Extracts: User settings, coll.maint. 摘录:用户设置,集合维护 
KA01 Create Cost Element 创建成本要素 
KA02 Change Cost Element 修改成本要素 
KA03 Display Cost Element 显示成本要素 
KA04 Delete cost element 删除成本要素 
KA05 Cost element: display changes 成本要素:显示修改 
KA06 Create Secondary Cost Element 创建次级成本要素 
KA10 Archive cost centers (all) 存档成本中心(全部) 
KA11 Archive admin: cost centers (all) 存档管理: 成本中心(全部) 
KA12 Archive cost centers (plan) 存档成本中心(计划) 
KA13 Archive admin: cost centers (plan) 存档管理: 成本中心(计划) 
KA14 Archive cost centers (actual) 存档成本中心(实际) 
KA15 Archive admin: cost centers (actual) 存档管理: 成本中心(实际) 
KA16 Archive cost centers (line items) 存档成本中心(行项目) 
KA17 Archive admin: CCtrs (line items) 存档管理:成本中心(行项目) 
KA18 Archive admin: assess., distr., ... 存档管理: 存取., 分配., ... 
KA19 Archive all cancelled docus/ass,dist 存档所有被取消凭证/存取,分发 
KA23 Cost Elements: Master Data Report 成本要素:主数据报告 
KA24 Delete Cost Elements 删除成本要素 
KAB9 Planning Report: Orders 计划报表:订单 
KABL Order: Planning Overview 订单: 计划概况 
KABP CO Plan Documents CO 计划文档 
KAH1 Create Cost Element Group 创建成本要素组 
KAH2 Change cost element group 修改成本要素组 
KAH3 Display cost element group 显示成本要素组 
KAK2 Change statistical key figures 变更统计指标 
KAK3 Display Statistical Key Figures 显示统计指标 
KAKA Display CO Configuration 显示管理会计设置 
KAKP Maintain CO Configuration 维护管理会计设置 
KAKQ Maintain CO Configuration 维护管理会计设置 
KAVA Send Cost Center Totals Records 发送成本中心汇总记录 
KAVB Send Cost Center Group 发送成本中心组 
KAVC Send Cost Element Group 发送成本要素组 
KAVD Send Activity Type Group 发送作业类型组 
KB61 Enter transfer of CO line items CO 行项目进入传输 
KB63 Display transfer of CO line items 显示 CO 行项目的传输 
KB64 Reverse transfer of CO line items 冲销传输CO行项目 
KBC0 Maintain list of screen variants 维护清单屏幕变式 
KBC1 Cost Transfer Layout Variants 成本转移格式变式 
KBC2 Int. Cost Alloc. Screen Variants 内部成本分配屏幕变式 
KBC3 Screen Variants: Stat. Key Figures 统计指标屏幕变式 
KBC4 Transfer Revenue Screen Variants 转移输入屏幕变式 
KBC5 Non-alloc. Activity Screen Variants 不分配作业屏幕变式 
KBH1 Create statistical key figure group 创建统计指标组 
KBH2 Change statistical key figure group 修改统计指标组 
KBH3 Display statistical key figure group 显示统计指标组 
KJH3 Display WBS Element Groups 显示WBS要素组 
KK01 Create Statistical Figure 创建统计的计量 
KK02 Change Statistical Figure 更改统计数 
KK03 Display Statistical Figure 显示统计数 
KK04 St. key figures: Master Data report 统计指标:主数据报告 
KKAA Sales Document Line Items, Accrual 销售文件: 行明细应计计算 
KKBH Planning report: Cost objects 计划报表:成本对象 
KKBU Cost Object: Planning Overview 成本对象: 计划概述 
KKFB Run sched. header: L.Item variance 运行计划抬头: L。明细变量 
KL01 Create activity type 创建作业类型 
KL02 Change activity type 修改作业类型 
KL03 Display Activity Type 显示作业类型 
KL04 Delete activity type 删除作业类型 
KL05 Activity type: Display changes 作业类型:显示修改 
KL13 Activity Types: Master Data Report 作业类型: 主数据报告 
KL14 Delete Activity Types 删除作业类型 
KLH1 Create Activity Type Group 创建作业类型组 
KLH2 Change Activity Type Group 更改作业类型组 
KLH3 Display Activity Type Group 显示作业类型组 
KM1V Cost Center Selection Variants 成本中心选择变量 
KM5V Selection Variants: Cost Elements 选择变量:成本要素 
KM7V Activity Type Selection Variants 作业选择变量 
KOB8 Orders: Line Items WIP/Results Anal. 订单:行明细应计计算 
KRMI Run sched. header: Actual line items 运行计划抬头:实际行明细 
KS01 Create cost center 建立成本中心 
KS02 Change cost center 修改成本中心 
KS03 Display cost center 显示成本中心 
KS04 Delete cost center 删除成本中心 
KS05 Cost center: Display changes 成本中心:显示修改 
KS07 Execute rough entry of cost center 执行成本中心的粗略输入 
KS08 Execute list editing of cost center 执行成本中心清单编辑 
KS12 Change Cost Centers 改变成本中心 
KS13 Cost Centers: Master Data Report 成本中心: 主数据报告 
KS14 Delete Cost Centers 删除成本中心 
KSA1 Maintain actual imputed cost calc. 维护实际估算成本计算 
KSA2 Display actual imputed cost calc. 显示实际估算成本计算 
KSA3 Run actual imputed cost calc. 运行实际估算成本计算 
KSA6 Maintain plan imputed cost calc. 维护计划估算成本 
KSA7 Display plan imputed cost calc. 显示计划估算成本 
KSA8 Run plan imputed cost calc. 运行计划估算成本计算 
KSAA Maintain costing sheets 维护成本核算表 
KSAB Display costing sheets 显示成本核算表 
KSAC Maintain condition types 维护条件类型 
KSAD Display condition types 显示条件类型 
KSAE Maintain access sequences 维护存取顺序 
KSAF Display access sequences 显示存取顺序 
KSAG Maintain condition tables 维护条件表 
KSAH Display condition tables 显示条件表 
KSAK Maintain credit keys 维护贷方码 
KSAL Display credit keys 显示贷方码 
KSAM Maintain base conditions 维护基值条件 
KSAN Display base conditions 显示基值条件 
KSAQ Maintain surcharge conditions 维护附加费条件 
KSAR Display surcharge conditions 显示附加费条件 
KSB1 Cost Centers: Actual Line Items 成本中心:实际行项目 
KSB5 CO Documents: Actual Costs 管理会计凭证: 显示实际成本 
KSB9 Planning Report: Cost Centers 计划报告: 批处理 
KSBL Cost centers: Planning overview 成本中心:计划总览 
KSBP Cost Centers: Plan Line Items 成本中心:计划凭证项 
KSBT Cost centers: Activity prices 成本中心:作业价格 
KSH1 Create Cost Center Group 创建成本中心组 
KSH2 Change Cost Center Group 修改成本中心组 
KSH3 Display Cost Center Group 显示成本中心组 
KSMN Actual Menu 实际菜单 
KXH1 Create Group (Hierarchical) 建立组(层次结构) 
KXH2 Change Group (Hierarchical) 更改组 (层次) 
KXH3 Display Hierarchy (Hierarchical) 显示组(层次结构) 
MSG_TEST Test Message 测试信息 
OCMI Import models cost elements 输入模板成本要素 
OK01 Controlling Area: Components/StKFs 成本控制范围: 组件/StKFs 
OK15 Maintain authorization group version 维护授权组版本 
OKA1 Display Cost Center Types 显示成本中心类型 
OKA2 Maintain Cost Center Categories 维护成本中心目录 
OKA8 Change Primary Posting Price Var. 修改主要成本要素记帐的价格差异 
OKA9 Display Primary Posting Price Var. 显示初始过帐价格变式 
OKB1 Transfer G/L Acct: Display Defaults 转移总帐帐户:显示缺省值 
OKB2 Transfer G/L Acct: Maintain Defaults 转移总帐帐户:维护缺省值 
OKB6 Generate Cost Center Acctg. Reports 产生成本执行会计报告 
OKB9 Change Automatic Account Assignment 变更自动科目设置 
OKBA Transfer FI Documents to CO 传输FI凭证到CO 
OKBB Transfer MM Documents to CO 传输MM凭证到CO 
OKBC Transfer SD Documents to CO 传输SD凭证到CO 
OKBE Cost Center Acctg: Current Settings 成本中心会计: 当前设置 
OKBF Import Planning Layouts 输入计划格式 
OKC1 Display CO Transactions 显示管理会计事务 
OKC3 Delete Transaction Data 删除事务数据 
OKC4 Delete Cost Centers 删除成本中心 
OKC5 Delete cost elements 删除成本要素 
OKC6 Delete Activity Types 删除作业类型 
OKC7 Define Validation 定义有效性 
OKC8 Change Currency Translations 修改货币换算 
OKC9 Define Substitution 管理会计: 替换 
OKD1 Export CO-CCA Reports 输出 管理会计-成本中心会计报告 
OKD3 Import CO-CCA Reports 装入管理会计-成本中心会计报告 
OKD6 Import Individual Reports 装入单个报告 
OKE1 Display logical databank CRK 存档所有成本中心 
OKE2 Display logical databank CEK 显示逻辑数据银行 CEK 
OKE3 Display logical databank CIK 显示逻辑数据银行 CIK 
OKE4 Display logical databank CPK 显示逻辑数据银行 CPK 
OKE5 Transport Organization Customizing 传输组织用户化 
OKE6 Transport Mater Data Settings 传输主数据设置 
OKE7 Transport Planning Settings 传输计划设置 
OKE8 Transport Actual Posting Settings 传输实际记帐设置 
OKE9 Transport Tool Settings 传输工具设置 
OKEA Maintain Cost Center Matchcode IDs 维护成本中心查询码 IDs 
OKEB Display Cost Center Matchcode IDs 显示成本中心查询码标志 
OKEC Maintain Cost Element Matchcode IDs 维护成本要素查询码标识 
OKED Display Cost Element Matchcode IDs 显示成本要素查询码标识 
OKEE Maintain Activity Type Matchcode IDs 维护作业类型查询码标识 
OKEF Display Activity Type Matchcode IDs 显示作业类型查询码标识 
OKEG Change Time-Based Fields/Cost Ctrs 修改基于时间字段/成本中心 
OKEH Display Time-Based Fields/Cost Ctrs 显示基于时间字段/成本中心 
OKEI Maintain Time-Based Fields/Act.Types 维护基于时间字段/作业类型 
OKEJ Display Time-Based Fields/Act.Types 显示基于时间字段/作业类型 
OKEK Maintain Time-Based Fields/CElems 维护基于时间字段/作业类型 
OKEL Display Time-Based Fields/CElems 显示基于时间字段/成本要素 
OKEM Display logical databank SAK 显示逻辑数据银行 SAK 
OKEN Display Standard Hierarchy 显示标准等级 
OKEO Change Standard Hierarchy 修改标准层次结构 
OKEP Down Payment: Maintain Default CElem 预付定金:银维护缺省成本要素 
OKEQ Maintain Versions (General) 维护版本(一般) 
OKER Define Component/Switch Layout 定义组件/切换格式 
OKEV Maintain Versions (CO Area) 维护版本(CO范围) 
OKEX Transport Planning Layouts 传送计划格式 
OKEY Display Time-Dependent Field/Process 显示时间相关的字段/过程 
OKEZ Change Time-Dependent Field/Process 变更时间相关的字段/过程 
OKKA Maintain Controlling Area 维护管理会计范围 
OKKP Maintain Controlling Area 维护管理会计范围 
OKKS Set Controlling Area 设置控制范围 
OKLB Maintain ABC Report Tree 维护ABC报表树 
OKLS Maintain CCA Report Tree 维护CCA 报表树 
OKM0 Display IMG Structure 显示IMG结构 
OKM1 IMG Controlling: General IMG控制:一般 
OKM2 IMG Controlling: General IMG控制:一般 
OKMI Import models Cost Center Accounting 输入模板成本中心会计 
OKP1 Maintain Period Lock 维护期间冻结 
OKP2 Display Period Lock 显示期间冻结 
OPMI Import models activities 输入模板作业 
ORK0 Configuration menu gen. controlling 配置菜单通用控制 
ORMI Import models orders 输入模板定单 
OX19 Controlling Area: Assgn. to CCode 成本控制范围:分配至公司代码 
RPA0 Info.Sys. Rec.Ledger: Presettings 信息.系统. 核对帐:予设置 
RPAN Info.Sys. Rec.Ledger: Presettings 信息.系统. 核对帐:予设置 
RPB0 Info.Sys. Proc.: Presettings 信息系统运作:予设置 
RPBN Info.Sys. Proc.: Presettings 信息系统运作:予设置 
RPC0 Info. System CCtrs: Presettings 信息系统CCtrs:予设置 
RPCN Info. System CCtrs: Presettings 信息系统CCtrs:予设置 
RPO0 Info. System Orders: Presettings 信息系统订单:予设置 
RPON Info. System Orders: Presettings 信息系统订单:予设置 
RPX0 CO-OM Information System: Settings CO-OM 信息系统:设置 
RPXN CO-OM Information System: Settings CO-OM 信息系统:设置 
CJW1 Euro: Project Budget Adjustment Euro: Project Budget Adjustment 
KB65 Enter Indirect Acty Alloc.Reposting: 输入间接交易分摊重过帐 
KB66 Display Indir. Acty Alloc. Reposting 显示间接交易分摊重过帐 
KB67 Cancel Indirect Acty Alloc.Reposting 取消间接交易分摊重过帐 
KB11 Enter Primary Cost Transfer Posting 输入初始成本传输过帐 
KB13 Display Transfer of Primary Costs 显示初级成本转移 
KB14 Reverse Transfer of Primary Costs 冲销初级成本转移 
KB21 Enter Activity Allocation 输入作业分配 
KB23 Display Activity Allocation 显示作业分配 
KB24 Reverse Activity Allocation 冲销内部作业分配 
KB31 Enter Statistical Key Figures 输入统计指标 
KB33 Display Statistical Key Figures 显示统计指标 
KB34 Reverse Statistical Key Figures 取消统计指标 
KB41 Enter Revenue Reposting 输入收入再过帐 
KB43 Display Transfer of Revenues 显示收入转帐 
KB44 Reverse Transfer of Revenues 冲销收入转帐 
KB51 Post Activity Posting 输入作业记帐 
KB53 Display Activity Posting 显示作业记帐 
KB54 Reverse Activity Posting 冲销作业记帐 
KSII Iterative Actual Price Calculation 循环的实际价格计算 
KVA5 Transfer Actual Stat. Key Figure 转换实际统计指标 
OKBI Define CO Line Item Summarization 定义成本控制项目汇总 
OK18 Maintain Authorization Groups 维护权限组 
CEMN Cost Element Accounting 成本要素会计 
KAL1 Reconcil. Ledger follow-up posting 为成本要素分类帐完成记帐 
KAL2 Create Archive for Reconc. Ledger 为调整分类帐创建归档文件 
KAL3 Delete Data After Archiving 归档后删除数据 
KAL4 Reload Archive for Reconc. Ledger 重新装载调整分类帐的归档文件 
KAL5 Archive Mgmt: Reconciliation Ledger 归档管理: 调整分类帐 
KAL6 Reports: Archive for Reconc. Ledger 报告: 调整分类帐的归档 
KAL7 Overview of Cost Flows 成本流概览 
KAL8 Generate Reconcil. Ledger Reports 生成对账帐户报告 
KALA Activate Reconciliation Ledger 激活统驭分类帐 
KALB Deactivate Reconciliation Ledger 撤消激活成本要素分类帐 
KALC Cost Flow Message 成本流信息 
KALD Reset Reconciliation Ledger 重置成本要素分类帐 
KALE Reconcil.Ledger: Display totals rec. 成本对象分类帐:显示合计记录 
KALG Change Reconcil. Ledger Report List 改变成品要素分类帐报表清单 
KALI Import Reconcil. Ledger Reports 输入对帐分类帐报表 
KALM Display Reconcil. Ledger Report Tree 显示调整分类帐报告树 
KALO Export Reconcil. Ledger (Rollup) 出口调整分类帐 (累加) 
KALR Reconciliaton Ledger: CO Line Items 对帐分类帐:CO行项目 
KALS Cancel Reconciliation Posting 取消对账的过帐 
KALX Fill Orginal Units in CO Document 在 CO 凭证中填入原始单元 
KALY Convert Reconc. Ledger Documents 转换调整分类帐文件 
OK13 Maintain Reconcil. Ledger Nr. Ranges 维护调节分类帐户数值范围 
OK17 Reconciliation Ledger: Find Account 对帐帐本:找到科目 
OK19 RW/RP Reports Reconc. Ledger Archive RW/RP归档报告调整分类帐 
CEMN Cost Element Accounting 成本要素会计 
KAL1 Reconcil. Ledger follow-up posting 为成本要素分类帐完成记帐 
KAL2 Create Archive for Reconc. Ledger 为调整分类帐创建归档文件 
KAL3 Delete Data After Archiving 归档后删除数据 
KAL4 Reload Archive for Reconc. Ledger 重新装载调整分类帐的归档文件 
KAL5 Archive Mgmt: Reconciliation Ledger 归档管理: 调整分类帐 
KAL6 Reports: Archive for Reconc. Ledger 报告: 调整分类帐的归档 
KAL7 Overview of Cost Flows 成本流概览 
KAL8 Generate Reconcil. Ledger Reports 生成对账帐户报告 
KALA Activate Reconciliation Ledger 激活统驭分类帐 
KALB Deactivate Reconciliation Ledger 撤消激活成本要素分类帐 
KALC Cost Flow Message 成本流信息 
KALD Reset Reconciliation Ledger 重置成本要素分类帐 
KALE Reconcil.Ledger: Display totals rec. 成本对象分类帐:显示合计记录 
KALG Change Reconcil. Ledger Report List 改变成品要素分类帐报表清单 
KALI Import Reconcil. Ledger Reports 输入对帐分类帐报表 
KALM Display Reconcil. Ledger Report Tree 显示调整分类帐报告树 
KALO Export Reconcil. Ledger (Rollup) 出口调整分类帐 (累加) 
KALR Reconciliaton Ledger: CO Line Items 对帐分类帐:CO行项目 
KALS Cancel Reconciliation Posting 取消对账的过帐 
KALX Fill Orginal Units in CO Document 在 CO 凭证中填入原始单元 
KALY Convert Reconc. Ledger Documents 转换调整分类帐文件 
OK13 Maintain Reconcil. Ledger Nr. Ranges 维护调节分类帐户数值范围 
OK17 Reconciliation Ledger: Find Account 对帐帐本:找到科目 
OK19 RW/RP Reports Reconc. Ledger Archive RW/RP归档报告调整分类帐 

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