SAP常用事務(wù)代碼FI-MM

1、事務(wù)碼 描述(中英文)F.52 G/L: Acct Bal.Interest Calculation 總帳:計(jì)算科目余額利息F-06 Post Incoming Payments 收款記帳F-07 Post Outgoing Payments 付款記帳FB1S Clear G/L Account 結(jié)算總分類帳科目FB41 Post Tax Payable 應(yīng)付稅款記帳FBB1 Post Foreign Currency Valuation 外幣評(píng)估記帳FBL3 Display G/L Account Line Items 顯示總帳科目行項(xiàng)目FBL4 Change G/L Account Lin

2、e Items 更改總分類帳科目的行項(xiàng)目FBX0 Change Documents for Ext.Documents 外部憑證的更改憑證FBX1 Post External Documents Received 收到外部憑證記帳FBX2 Change External Documents to be Sent 更改將送出的外部憑證FBX3 Display Extern.Documents to be Sent 顯示將送出的外部憑證FBX4 Change External Documents Received 更改收到的外部憑證FBX5 Display External Documents R

3、eceived 顯示收到的外部憑證FBX6 Transfer: Extern.Documents to File 傳輸：外部憑證到文件FBX7 Load External Documents from File 從文件中裝載外部憑證FS01 Create Master Record 創(chuàng)建主記錄FS02 Change Master Record 更改主記錄FS03 Display Master Record 顯示主記錄FS04 G/L Account Changes (Centrally) 總帳科目更改(集中地)FS05 Block Master Record 凍結(jié)主記錄FS06 Mark Ma

4、ster Record for Deletion 把主記錄標(biāo)識(shí)為刪除FS10 G/L Account Balance 總分類帳科目余額FSAA Display Address for Bal.Confirmatns 顯示余額確認(rèn)地址FSE2 Change Financial Statement Version 更改財(cái)務(wù)報(bào)表版本FSE3 Display Financial Statement Version 顯示財(cái)務(wù)報(bào)表版本FSE4 Planning Preparation 計(jì)劃準(zhǔn)備FSE5 Maintain Planning 計(jì)劃維護(hù)FSE6 Display Planning 顯示計(jì)劃FSE7

5、 Maint.Bal.Sht/P+L Forgn Lang.Texts 維護(hù)資產(chǎn)負(fù)債表/利潤表外語長文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 顯示外文的資產(chǎn)負(fù)債表/利潤表文本FSE9 Automatic Balance Sheet/P+L Form 自動(dòng)資產(chǎn)負(fù)債表/利潤表FSM1 Create Sample Account 創(chuàng)建樣本帳戶FSM2 Change Sample Account 更改樣本帳戶FSM3 Display Sample Account 顯示樣本帳戶FSM4 Sample Account Changes 樣本科目更改FSM5 De

6、lete sample account 刪除樣本科目FSMN 總帳菜單 總帳菜單FSP1 Create Master Record in Chart/Accts 創(chuàng)建會(huì)計(jì)科目表中的主記錄FSP2 Change master record in chart/accts 更改會(huì)計(jì)科目表中的主記錄FSP3 Display Master Record in Chart/Accts 顯示會(huì)計(jì)科目表的主記錄FSP4 G/L Account Changes in Chart/Accts 會(huì)計(jì)科目表中的總帳科目變化FSP5 Block Master Record in Chart/Accts 凍結(jié)會(huì)計(jì)科目表中

7、主記錄FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主記錄上作標(biāo)記以備刪除FSS1 Create Master Record in Company Code 創(chuàng)建公司代碼中的主記錄FSS2 Change Master Record in Company Code 更改公司代碼中的主記錄FSS3 Display Master Record in Comp.Code 顯示公司代碼中的主記錄FSS4 G/L Account Changes in Company Code 公司代碼中的總帳科目修改FSSA Display Bal.Confirmatns

8、 Sel.Criteria 顯示余額確認(rèn)選擇標(biāo)準(zhǔn)FSSP Change Bal.Confirmatns Sel.Criteria 改變余額確認(rèn)選擇標(biāo)準(zhǔn)FST2 Maintain Account Name 維護(hù)帳戶名FST3 Display Account Name 顯示帳戶名GLT0 Flexible General Ledger 靈活的總帳GSP1 Allocation method 分?jǐn)偡绞紾SP2 Line category 行類別GSP3 Business processes 業(yè)務(wù)處理GSP4 Determine line categories from acct 從科目的確定的目錄行

9、GSP5 Derive activity 引導(dǎo)業(yè)務(wù)GSP6 Define field control per ledger 每個(gè)分類帳定義字段控制GSP6GEN Doc split: Generation 明細(xì)憑證：生成GSP8 Doc. type assignment - process 憑證類型分配 - 處理GSP9 Allocation Rule 分配規(guī)則GSPA Define account determination key 定義科目確定碼GSPB Acct determination - posting key 科目確定 - 過帳碼GSPD Business processes 業(yè)

10、務(wù)處理F.28 A/R: Reset Credit Limit 應(yīng)收帳：重置信貸限額F.31 Credit Management - Overview 信貸管理 概覽F.32 Credit Management - Missing Data 信貸管理 遺漏數(shù)據(jù)F.33 Credit Management - Brief Overview 信貸管理 簡要概覽F.34 Credit Management - Mass Change 信貸管理 - 批變化F.35 Credit Master Sheet 貸方主表FD10 Customer Account Balance 客戶科目余額FD11 Cust

11、omer Account Analysis 客戶帳戶分析FD24 Credit Limit Changes 信貸限額變化FD32 Change Customer Credit Management 更改客戶信貸管理FD33 Display Customer Credit Management 顯示客戶貸款管理FD37 Credit Management Mass Change 信貸管理批變化AR01 Call Up Asset List 調(diào)用資產(chǎn)清單AR02 Call Up Asset History Sheet 調(diào)用資產(chǎn)歷史數(shù)據(jù)表AR03 Call Up Depreciation List

12、調(diào)用折舊清單AR04 Call Up Depreciation + Interest List 調(diào)用折舊 + 利息清單AR05 Call Up Asset Acquisition List 調(diào)用資產(chǎn)購置清單AR06 Call Up Asset Retirement List 調(diào)用資產(chǎn)報(bào)廢清單AR07 Call Up Asset Transfer List 調(diào)用資產(chǎn)轉(zhuǎn)帳清單AR08 Call Up Depreciation Compare List 調(diào)用折舊比較清單AR14 Call Up Manual Depreciation List 調(diào)用手工折舊清單AR18 Call Up Depr.Si

13、mulation 調(diào)用折舊模擬AR19 Call Up List of Origins 調(diào)用初始清單AR20 Retirement comparison 報(bào)廢比較AR21 Mid-quarter Alert Report 季度中期警告報(bào)告AR22 Analysis of retirment revenue 報(bào)廢收入的分析AR26 Call up special reserve list 調(diào)用特殊收入清單AR27 Call up: Group asset list 調(diào)用:集團(tuán)公司資產(chǎn)清單AR28 Call up asset history 調(diào)用資產(chǎn)歷史AR30 Display Worklist

14、顯示工作清單AR32 Call-up create worklist 調(diào)用創(chuàng)建工作清單ARAL Display Application Log 顯示應(yīng)用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 報(bào)告ART0 FIAA - Info system FIAA:信息系統(tǒng)OA90 AM: Asset Register AM: 資產(chǎn)登記FM21 Change Original Budget 改變?cè)A(yù)算FM22 Display Original Budget 顯示原預(yù)算FM25 Change Supplement 改變補(bǔ)充FM26 Display Suppl

15、ement 顯示補(bǔ)充FM27 Change Return 改變返回FM28 Transfer Budget 轉(zhuǎn)移預(yù)算FM29 Display Return 顯示退回FM2E Change Budget Document 改變預(yù)算憑證FM2F Display Budget Document 顯示預(yù)算文檔FM2T Change Releases 更改下達(dá)FM2V Display Releases 顯示下達(dá)FM98 Change Parked Document 更改暫存憑證FM9B Copy Budget Version 復(fù)制預(yù)算版本FM9D Lock Budget Version 鎖定預(yù)算版本FM

16、9E Unlock Budget Version 取消鎖定預(yù)算版本FM9F Delete Budget Version 刪除預(yù)算版本FM9G Roll Up Supplement 上滾補(bǔ)充FM9H Roll up Original Budget 累加原始預(yù)算FM9I Roll Up Return 累加返回FM9J Roll Up Releases 累加下達(dá)FM9K Change Budget Structure 更改預(yù)算結(jié)構(gòu)FM9L Display Budget Structure 顯示預(yù)算結(jié)構(gòu)FM9M Delete Budget Structure 刪除預(yù)算結(jié)構(gòu)FM9N Generate B

17、udget Object 生成預(yù)算對(duì)象FM9P Reconstruct Budget Distrbtd Values 重建預(yù)算分配值FM9Q Total Up Budget 預(yù)算匯總FMBV Activate Availability Control 激活有效性控制FMD1 Change Carryforward Rules 更改結(jié)轉(zhuǎn)規(guī)則FMD2 Display Carryforward Rules 顯示結(jié)轉(zhuǎn)規(guī)則FMG1 FM: Create Commitment Item Group FM: 創(chuàng)建承諾項(xiàng)組FMG2 FM: Change Commitment Item Group FM: 更改

18、承諾項(xiàng)組FMG3 FM: Display Commitment Item Group FM: 顯示承諾項(xiàng)組FMG4 FM: Delete Commitment Item Group FM: 刪除承諾項(xiàng)組FMG5 Generate BS Objects fr.Cmmt Item Grp 從承諾項(xiàng)組生成BS 對(duì)象FMP0 Maintain Financial Budget 維護(hù)財(cái)務(wù)預(yù)算FMP1 Display Financial Budget 顯示財(cái)務(wù)預(yù)算FMP2 Delete Financial Budget Version 刪除財(cái)務(wù)預(yù)算版本FR01 Change Original Commit

19、ments 更改原始承諾FR02 Display Original Commitments 顯示原始承諾FR03 Original Commitments: Prel.Posting 初始承諾額:初步過帳FR04 Change Original Payments 更改原始收付FR05 Display Original Payments 顯示原始收付FR07 Change Release Commitments 更改下達(dá)承諾FR08 Display Release Commitments 顯示下達(dá)承諾FR10 Change Release Payments 更改下達(dá)收付FR11 Display

20、Release Payments 顯示下達(dá)收付FR13 Transfer Commitments 轉(zhuǎn)帳承諾FR14 Transfer Payments 轉(zhuǎn)帳收付FR15 Change Supplement Commitments 更改補(bǔ)充承諾FR16 Display Supplement Commitments 顯示補(bǔ)充承諾FR17 Roll Up Supplement Commitments 上滾補(bǔ)充承諾FR19 Change Supplement Payments 更改補(bǔ)充收付FR20 Display Supplement Payments 顯示補(bǔ)充收付FR21 Roll Up Suppl

21、ement Payments 上滾補(bǔ)充收付FR23 Change Return Commitments 更改承諾申報(bào)表FR24 Display Return Commitments 顯示退回承諾FR25 Roll Up Return Commitments 上滾申報(bào)表承諾FR27 Change Return Payments 更改收付申報(bào)表FR28 Display Return Payments 顯示退回收付FR29 Returns: Roll-Up Payments 申報(bào)表：上滾收付FR32 Roll Up Budget Commitments 上滾預(yù)算承諾FR33 Roll Up Budg

22、et Payments 上滾預(yù)算收付FR34 Roll Up Commitment Releases 上滾承諾下達(dá)FR35 Roll Up Payment Releases 上滾收付發(fā)布=事務(wù)碼 描述(中英文)DPRL Change Material When Profile Deleted 刪除參數(shù)文件時(shí)改變物料DPRV Change Material When Profile Changed 修改參數(shù)文件時(shí)修改物料MM00 物料主記錄: 初始屏幕 物料主記錄: 初始屏幕MM01 Create Material - General 創(chuàng)建一般物料MM02 Change Material 改變物

23、料MM03 Display Material 顯示物料MM04 Display Material Change Documents 顯示物料改變憑證MM06 Flag Material for Deletion 標(biāo)出待刪除物料MM11 Create Material (Schedule) 創(chuàng)建物料（計(jì)劃）MM12 Change Material (Schedule) 修改物料（計(jì)劃）MM13 Activate Planned Changes 計(jì)劃中修改的激活MM14 Display Planned Changes 顯示計(jì)劃修改MM15 Display Changes (Migration) 顯

24、示變化（移動(dòng)）MM16 Schedule Material for Deletion 將刪除的計(jì)劃物料MM18 Activate Planned Changes 計(jì)劃中修改的激活MM19 Display Material at Key Date 顯示關(guān)鍵日期時(shí)的物料MM60 Material Log 物料日志MM70 Sel. Materials Flagged for Deletion 標(biāo)記為刪除的選擇物料MM71 Reorganize Materials 重組的物料MM73 Special Stocks: Preparation 特殊庫存: 準(zhǔn)備MM74 Archive Special S

25、tocks 歸檔特殊庫存MMAM Change Material Type 改變物料類型MMB1 Create Semifinished Product 創(chuàng)建半成品MMBE Stock Overview 庫存總覽MMD1 Create MRP Profile 建立MRP參數(shù)文件MMD2 Change MRP Profile 改變MRP參數(shù)文件MMD3 Display MRP Profile 顯示MRP參數(shù)文件MMD6 Delete MRP Profile 刪除MRP參數(shù)文件MMD7 Display MRP Profile Usage 顯示MRP參數(shù)文件使用MMF1 Create Finishe

26、d Product 創(chuàng)建產(chǎn)成品MMH1 Create Trading Goods 建立貿(mào)易貨物MMI1 Create Operating Supplies Item 建立運(yùn)行供應(yīng)項(xiàng)目MMK1 Create Configurable Material 建立可設(shè)置物料MML1 Create Returnable Packaging 建立退貨包裝MMN1 Create Non-Stock Material 建立無庫存物料MMNR Material Master Number Ranges 物料主文檔的編號(hào)范圍MMP1 Create Maintenance Assembly 建立維護(hù)組件MMPI In

27、itialize Period 初始化期間MMPV Close Periods 結(jié)帳期間MMR1 Create Raw Material 建立原材料MMRV Allow Posting to Previous Period 允許對(duì)前期記帳MMS1 Create Service 生成服務(wù)MMSC Enter Storage Locations Collectively 匯總條目,庫存地點(diǎn)MMU1 Create Non-Valuated Material 生成無價(jià)值物料MMV1 Create Packaging Material 建立有包裝的物料MMVD Change Decentr. for D

28、ecentr.Shipping 改變?yōu)榉稚⑦\(yùn)輸MMVH Create Centrally: Decentral.Shipping 集中建立: 分散發(fā)運(yùn)MMVV Change Centr. for Decentr. Shipping 改變?yōu)榧惺竭\(yùn)貨MMW1 Create Competitive Product 建立競(jìng)爭性產(chǎn)品MMZ1 Create Material, General (Old MM01) 創(chuàng)建物料，一般的（舊的MM01）MMZ2 Change Material (Old MM02) 修改物料（舊的MM02）MMZ3 Display Material (Old MM03) 顯示物

29、料（舊的MM03）MP80 Create Forecast Profile 建立預(yù)測(cè)參數(shù)文件MP81 Change Forecast Profile 修改預(yù)測(cè)描述文件MP82 Delete Forecast Profile 刪除預(yù)測(cè)參數(shù)文件MP83 Display Forecast Profile 顯示預(yù)測(cè)參數(shù)文件MSC1 Create Batch 建立批量MSC2 Change Batch 改變批量MSC3 Display Batch 顯示批量MSC4 Display Batch Changes 顯示批量改變MSK1 Create Vendor Consignment Goods 創(chuàng)建供應(yīng)商

30、代銷貨物MSK2 Change Vendor Consignment Goods 改變供應(yīng)商代銷貨物MSK3 Display Vendor Consignment Goods 顯示供應(yīng)商代銷貨物MSK4 Display Vdr Consignment Change Docs 顯示供應(yīng)商代銷變動(dòng)憑證MSK5 Vdr Consignment: Activate Fut. Price 供應(yīng)商代銷: 激活未來價(jià)格OMSL C MM-BD Maintain TMCNV C MM-BD 維護(hù)TMCNVOMY0 Display Material Transfer File 顯示物料轉(zhuǎn)移文件PPRL Chan

31、ge Material When Profile Deleted 刪除參數(shù)文件時(shí)改變物料PPRV Change Material When Profile Changed 修改參數(shù)文件時(shí)修改物料W4EM Maintain No. Ranges for Weight EANs 維護(hù)加權(quán)EAN的號(hào)碼范圍W4EN Maintain Number Ranges for EANs 維護(hù)EAN的號(hào)碼范圍W4EO SAN Maintenance SAN維護(hù)W4EQ Maintain EAN Prefixes 維護(hù)EAN前綴W4ES Maintain Number Range Categories 維護(hù)編號(hào)范

32、圍類別OLMS C RM-MAT Master Data Menu C RM-MAT 主數(shù)據(jù)菜單OMS1 Units of Measure Grouping 計(jì)量單位組OMS2 C MM-BD Material Types C MM-BD 物料類型OMS3 Configure Industry Sectors 設(shè)置行業(yè)部門OMS4 C MM-BD Material Status C MM-BD 物料類型OMS5 C MM-BD Set Up Laboratory C MM-BD 設(shè)置庫OMS6 C MM-BD Storage Condition(s) C MM-BD 庫存條件OMS7 C MM

33、-BD Temperature Condition(s) C MM-BD 溫度條件OMS8 C MM-BD Container Requirement(s) C MM-BD 集裝箱需求OMS9 Configure Field/Screen Selection 配置字段/屏幕選擇OMSA C MM-BD T130W Plant-Specific C MM-BD T130W工廠-特定OMSD C MM-BD F. Sel. Spec. T148G C MM-BD 工廠選擇指定 T148GOMSE C MM-BD F. Sel. Reference T148W C MM-BD 工廠選擇參考 T148

34、WOMSF C MM-BD Material Groups C MM-BD 物料組OMSH C MM-BD Matchcode for Material C MM-BD 匹配碼: 物料OMSM CS MM Set Up Administrative Data CS MM設(shè)置管理數(shù)據(jù)OMSN C MM-BD User Maintenance C MM-BD 用戶維護(hù)OMSO C MM-BD User Profiles C MM-BD 用戶參數(shù)文件OMSR C MM-BD Field Groups C MM-BD 字段組OMSS C MM-BD Field Groups: Special Stoc

35、ks C MM-BD 字段組: 特殊庫存OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有關(guān)批量輸入的記錄格式OMSU C MM-BD Mat. Master Data Transfer C MM-BD 物料主記錄數(shù)據(jù)的轉(zhuǎn)換OMSW C MM-BD Record Layout f. BATCH INPUT C MM-BD 有關(guān)批量輸入的記錄格式OMSY C MM-BD Company Code for Matl Master 物料主記錄的C MM-BD公司代碼OMSZ C MM-BD Authorizations 設(shè)置MM-BD授權(quán)OMT0

36、C MM-BD Global Setting C MM-BD 全局設(shè)置OMT5 Auth. Group MatMaster (Inactive) 物料主文檔授權(quán)組（非活動(dòng)的）OMT7 Mat.Master Cust.-Specific Structures 物料主顧客-特定結(jié)構(gòu)OMT8 Transfer Material Master Data by DI 按DI轉(zhuǎn)移材料主數(shù)據(jù)OMY1 Create Input File from Material 創(chuàng)建來自物料的輸人文件MM50 List Extendable Materials 列示可擴(kuò)展物料MM51 List Extendable Mat

37、erials (Old) 列出可擴(kuò)展的物料（舊的）MM72 Display Archive of Materials 顯示物料歸檔MM75 Display Archive of Special Stocks 顯示特別庫存歸檔MM90 Analyze ALE Appl. Log for MatMaster 為物料主文擋分析ALE應(yīng)用程序日志MMDE Delete All Materials 刪除所有物料OMT2 Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DIOMT3 Customizing for the Material Mast

38、er 物料主文檔的用戶化OMT4 Customizing for EAN Messages 為EAN消息定制BD10 Send Material 發(fā)送物料BD11 Fetch Material 打開物料MAL1 Create material via ALE 通過 ALE 創(chuàng)建物料MAL2 Change material via ALE 通過 ALE 更改物料MM91 Delete ALE Appl. Log for Matl Master 為物料管理刪除ALE應(yīng)用程序日志MGW0 Maintain components for set product 為設(shè)置產(chǎn)品維護(hù)組件MGW1 Displa

39、y components for set product 顯示設(shè)置產(chǎn)品的部件MGW2 Maintain components for display art. 維護(hù)物品顯示組件MGW3 Display components for display art. 顯示物品顯示的部件MGW4 Maintain components for lot article 維護(hù)批次物品的組件MGW5 Display components for lot article 顯示批量物品的部件MGW6 Maintain components for empties art. 維護(hù)空物品的組件MGW7 Display

40、components for empties art. 顯示空物品的部件MM41 Create Material 創(chuàng)建物料MM42 Change Material 改變物料MM43 Display Material 顯示物料MM44 Display Change Documents 顯示更改文檔RWBE Stock Overview 庫存總覽W4E5 Maintain No. Ranges 5-Fig. Wt EANs 維護(hù)號(hào)碼范圍5-指標(biāo)Wt EANsWRST Transfer Master Data for Matl Maint. 物料維護(hù)的傳輸主數(shù)據(jù)OW01 Ref. plant per

41、 distribution chain 每個(gè)分銷鏈的參考工廠BD14 Send vendor 發(fā)送供應(yīng)商BD15 Open vendor 打開供應(yīng)商M-01 Create vendor 創(chuàng)建供應(yīng)商M-02 Create goods vendor 創(chuàng)建貨物供應(yīng)商M-03 Create payment recipient 創(chuàng)建付款的接收人M-04 Create invoicing party 創(chuàng)建發(fā)票部分M-05 Create carrier 創(chuàng)建載體M-06 Create ordering address 創(chuàng)建訂單地址M-07 Create one-time vendor 創(chuàng)建一次性供應(yīng)商M-1

42、2 Create hierarchy nodes 創(chuàng)建層次節(jié)點(diǎn)M-51 Create vendor 創(chuàng)建供應(yīng)商M-52 Create goods vendor 創(chuàng)建貨物供應(yīng)商M-53 Create payment recipient 創(chuàng)建付款的接收人M-54 Create invoicing party 創(chuàng)建發(fā)票部分M-55 Create carrier 創(chuàng)建載體M-56 Create ordering address 創(chuàng)建訂單地址M-57 Create one-time vendor 創(chuàng)建一次性供應(yīng)商M-62 Create hierarchy nodes 創(chuàng)建層次節(jié)點(diǎn)MAP1 Create

43、contact person 創(chuàng)建聯(lián)系人MAP2 Change contact person 修改聯(lián)系人MAP3 Display contact person 顯示聯(lián)系人MK12 Change vendor (Purchasing), planned 修改供應(yīng)商（購買），計(jì)劃的MK14 Planned vendor change (Purchasing) 計(jì)劃修改供應(yīng)商（購買）MK18 Activate planned vendor changes (Pu) 激活計(jì)劃修改供應(yīng)商（購買）MK19 Display vendor (purchasing), future 顯示供應(yīng)商（購買），將來MK

44、H1 Maintain vendor hierarchy 維護(hù)供應(yīng)商層次MKH2 Display vendor hierarchy 顯示供應(yīng)商層次MKH3 Activate vendor master (online) 激活供應(yīng)商主檔（聯(lián)機(jī)）MKH4 Activate vendors (batch input) 激活供應(yīng)商（批輸入）MPE1 Create buyer 創(chuàng)建買主MPE2 Change buyer 修改買主MPE3 Display buyer 顯示買主OMKC C MM PUR Price Marking 取消 MM PUR 價(jià)格標(biāo)記OMKD C MM PUR Supply Reg

45、ions 取消 MM PUR 供貨區(qū)OMSG Account Groups: Vendor 科目組: 供應(yīng)商OMSI C MM-BD Matchcode for vendor 供應(yīng)商的 C MM-BD 匹配碼OMSJ C MM-BD Number Range for Vendor C MM-BD 號(hào)范圍: 供應(yīng)商OMSX TCODE/Field Selection: Vendor 事務(wù)碼/字段選擇: 供應(yīng)商WBG1 Maintenance 維護(hù)WL00 Vendor Master 供應(yīng)商主數(shù)據(jù)WOPS Partner Schema Assignment, Vendor 業(yè)務(wù)往來方案分配，供應(yīng)商

46、WYC1 Price Marking Agreement 價(jià)格標(biāo)記協(xié)議WYL1 Batch input interface, vendors 批輸入接口，供應(yīng)商WYRL Vendor for returns 退貨供應(yīng)商XK07 Change vendor account group 修改供應(yīng)商科目組BD30 Distribute material object list 分配物料對(duì)象清單BD31 Distribute document object list 分配憑證對(duì)象清單BD32 Distribute plant allocations(matBOM) 分布工廠分配(matBOM)CS00

47、 BOM Menu BOM 菜單CS01 Create Material BOM 生成物料 BOMCS02 Change Material BOM 更改物料 BOMCS03 Display Material BOM 顯示物料 BOMCS05 Change Material BOM Group 更改物料 BOM 組CS06 Display Material BOM Group 顯示物料 BOM 組CS07 Allocate Material BOM to Plant 分配物料 BOM 到工廠CS08 Change Material BOM - Plant Alloc. 更改物料 BOM - 工廠

48、分配CS09 Display Allocations to Plant 顯示到工廠的分配CS11 Display BOM Level by Level 逐層顯示 BOMCS12 Multi-level BOM 多層 BOMCS13 Summarized BOM 匯總 BOMCS14 BOM Comparison BOM 比較CS15 Single-Level Where-Used List 單層反查清單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

49、屏幕CS22 Mass Document Change: Initial Screen 大量文檔更改 : 初始屏幕CS23 Mass Class Change: Initial Screen 大量類更改 : 初始屏幕CS24 Reorganize BOMs: Initial Screen 重組BOM : 初始屏幕CS25 Archiving for BOMs BOMs 的歸檔CS26 BOM deletion BOM刪除CS27 Retrieval of BOMs BOM 檢索CS31 Create class BOM 創(chuàng)建類BOMCS32 Change class BOM 改變類BOMCS3

50、3 Display class BOM 顯示類BOMCS40 Create Link to Configurable Material 生成與可配置物料的鏈接CS41 Change Material Config. Allocation 更改物料配置分配CS42 Display Material Config. Allocation 顯示物料配置分配CS51 Create Standard BOM 創(chuàng)建標(biāo)準(zhǔn) BOMCS52 Change Standard BOM 更改標(biāo)準(zhǔn) BOMCS53 Display Standard BOM 顯示標(biāo)準(zhǔn) BOMCS61 Create Sales Order

51、BOM 創(chuàng)建銷售訂單 BOMCS62 Change Sales Order BOM 更改銷售訂單 BOMCS63 Display Sales Order BOM 顯示銷售訂單 BOMCS71 Enqueue Test for Dialog RFC 對(duì)話 RFC 的入隊(duì)測(cè)試CS72 Current Settings 當(dāng)前的設(shè)置CS80 Change Documents for Material BOM 更改物料 BOM 文檔CS81 Change Documents for Standard BOM 更改標(biāo)準(zhǔn) BOM 文檔CS82 Change Documents for Sales Order

52、 BOM 更改銷售訂單 BOM 的文檔CS90 Material BOM Number Ranges 物料 BOM 編號(hào)范圍CS91 Number Ranges for Standard BOMs 標(biāo)準(zhǔn) BOMs 的編號(hào)范圍CS92 Number Ranges for Sales Order BOMs 銷售訂單 BOMs 的編號(hào)范圍CSC5 Single-level where-used for classes 單層類反查CSD5 Single-level where-used for document 單層文檔反查清單CV11 Create Document Structure 創(chuàng)建文檔結(jié)構(gòu)

53、CV12 Change Document Structure 更改文檔結(jié)構(gòu)CV13 Display Document Structure 顯示文檔結(jié)構(gòu)CV15 Change Document BOM Group 更改文檔 BOM 組CV16 Display Document BOM Group 顯示文檔 BOM 組CV80 Change Documents for Doc. Structure 更改文檔結(jié)構(gòu)的文檔CV91 Number Ranges for Doc. Structures 文檔結(jié)構(gòu)的編號(hào)范圍OS42 Process Transfer File 處理傳送文件OS43 Copy B

54、OM changes 拷貝 BOM 更改OS44 Copy BOM variants 拷貝 BOM 變式OS45 Copy BOM with description 拷貝有描述的 BOMOS46 Edit transfer file (long text)_ 編輯轉(zhuǎn)換文件 (長文本)OST1 CS Transport C Tables TCS21/TCS22 CS 傳輸 C 表 TCS21/TCS22OST2 CS Transport C Tables BOM Usage CS 傳輸 C 表格 BOM 使用OST3 Transp. Customizing tabs T418F,T418G 傳輸

55、用戶化表 T418F，T418GOS11 Spare Part Indicators 備件指示符OS12 Material Provision Indicators 物料供應(yīng)標(biāo)志OS13 Item Categories 項(xiàng)目類別OS14 Material Types Allowed in BOM Item 在BOM 項(xiàng)中允許的物料類型OS15 Variable-Size Item Formulas 可變尺寸項(xiàng)目公式OS16 BOM Item Object Type BOM 項(xiàng)目對(duì)象類型OS17 Explosion Types 展開類型OS18 Relevancy to costing 與成本計(jì)

56、算相關(guān)OS20 BOM Usage BOM 用途OS21 BOM Usage Default Values 物料清單使用缺省值OS22 Copying Defaults for Item Statuses 復(fù)制項(xiàng)目狀態(tài)的默認(rèn)值OS23 BOM Statuses BOM 狀態(tài)OS24 Material Types Allowed in BOMs 在BOM 中允許的物料類型OS25 BOMs with History Requirement 帶歷史需求的 BOMOS26 Laboratory/Office 實(shí)驗(yàn)室/辦公室OS27 Modification Parameters for BOMs 用

57、于 BOM 的修改參數(shù)OS28 Defaults for BOMs BOM 的默認(rèn)值OS29 User-Specific Settings for BOMs 特定用戶的BOM表設(shè)置OS30 Application 應(yīng)用OS31 BOM Usage Priorities BOM 使用優(yōu)先級(jí)OS32 Alternative BOM Determination 替代 BOM 確定OS33 Alt. Determination in Inventory Mgmt 庫存管理中的替代確定OS34 Alt. Determination in Costing 成本核算中的替代確定OS35 Alt. Deter

58、mination in Production 生產(chǎn)中的替代確定OS36 Alt. Determination in SD SD 中的替代確定OS37 Alt. Determination in PM PM 中的替代確定OS38 Alt. Determination in MRP MRP 中的替代確定OS40 Generate BOM Transfer File 生成 BOM 傳送文件OS41 Transfer BOM without Long Text 傳送不帶長文的 BOMOS47 Field Groups: Assigned Fields 字段組：分配字段OS48 Field Groups

59、: Definition and Descs 字段組：定義和說明OS57 Document Revision Level Sequence 文檔修改級(jí)別順序OS70 User-Specific List Profiles 特定用戶的列表描述文件OSSZ C PP Authorizations C PP 授權(quán)ME00 采購功能 采購功能ME01 Maintain Source List 維護(hù)貨源清單ME03 Display Source List 顯示貨源清單ME04 Changes to Source List 改變貨源清單ME05 Generate Source List 生成貨源清單ME0

60、6 Analyze Source List 分析貨源清單ME07 Reorganize Source List 重組貨源清單ME08 Send Source List 發(fā)送源清單ME0M Source List for Material 物料的資源清單ME11 Create Purchasing Info Record 建立采購信息記錄ME12 Change Purchasing Info Record 改變采購信息記錄ME13 Display Purchasing Info Record 顯示采購信息記錄ME14 Changes to Purchasing Info Record 改變采購信