1.1.1 MM-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
1.2.1 MM-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: Volume-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 Volume 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 P.Org. 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
1.2.2 MM-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. Volume 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. Vendor Busn. Vols. 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. Volumes 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. Volume Comp.: Rebate 执行业务量比较：折扣
MEU3 Display Busn. Volume Comp.: Rebate 显示业务量比较：折扣
1.2.3 MM-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.
1.2.4 MM-PUR-AL 分配
Allocation
分配
事务码 描述
OWA1 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
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
WMBE Stock Overview: Value-only Material 库存一览: 仅有价值物料
1.4.1 MM-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
LD10 Clear decentralized inventory diff. 清除分散的库存差异
LD11 Clear differences for decentral.sys. 清除分散系统的差异
LI01 Create System Inventory Record 创建系统库存记录
LI02 Change System Inventory Record 修改系统库存记录
LI03 Display System Inventory Record 显示系统库存记录
LI04 Print System Inventory Record 打印系统库存记录
LI05 Inventory History for Storage Bin 仓位的库存历史
LI06 Block stor.types for annual invent. 冻结年库存仓储类型
LI11 Enter Inventory Count 输入库存盘点
LI12 Change inventory count 修改库存盘点
LI13 Display Inventory Count 显示库存盘点数
LI14 Start Inventory Recount 库存重新盘点开始
LI20 Clear Inventory Differences WM 清除库存差异 仓库管理WM
LI21 Clear Inventory Differences in MM-IM 清除 MM-IM 中的库存差额
LL01 Warehouse Activity Monitor 仓库活动监控
LLVS WM Menu 仓库管理菜单
LN01 Number Ranges for Transfer Requirem. 转储需求编号范围
LN02 Number Ranges for Transfer Orders 转储单编号范围
LN03 Number Ranges for Quants 数量编号范围
LN04 Number Ranges for Posting Changes 修改的数字范围记帐
LN05 Number Ranges for Inventory 存货的编号范围
LN06 Number Ranges for Reference Number 参考号编号范围
LN08 Number Range Maintenance: LVS_LENUM 编号范围维护: LVS_LENUM
LP10 Direct picking for PO 直接为采购单(PO)分检
LP11 WM staging of crate parts WM 装箱部件待运
LP12 Staging release order parts (WM-PP) 待运下达订单零件
LP21 WM replenishment for fixed bins WM 固定仓位补充
LP22 Replenishm. Planning for Fixed Bins 补充。计划固定储位
LQ01 Transfer Posting in Invent. Mgmt 库存管理中转移过帐
LQ02 Transfer Posting in Invent. Mgmt 库存管理中转移过帐
LS01 Create Warehouse Master Record 创建仓库主记录
LS02 Change Warehouse Master Record 修改仓库主记录
LS03 Display Warehouse Master Record 显示仓库主记录
LS04 Display Empty Storage Bins 显示空仓位
LS05 Generate Storage Bins 生成仓位
LS06 Block Storage Bins 冻结仓位
LS07 Block Quants 冻结份
LS08 Block Storage Bins per Aisle 冻结每一通道的仓位
LS09 Display Material Data for Stor.Type 显示仓储类型的物料数据
LS11 Change storage bins (multiple proc.) 修改仓储位(多处理)
LS12 Block stor.type 冻结存储类型
LS22 Change Quants 修改份
LS23 Display Quants 显示数量
LS24 Display Quants for Material 显示物料数量
LS25 Display Quants per Storage Bin 显示每一仓位的数量
LS26 Stock of Material 物料库存
LS27 Display quants for storage unit 显示仓储单位数量
LS28 Display storage units / bin 显示仓储单位/仓位
LS32 Change storage unit 修改仓储单元
LS33 Display storage unit 显示仓储单位
LS41 List of control cycles for WIP loc. 在制(WIP)位置控制周期清单
LT01 Create Transfer Order 创建转储单
LT02 Create TO for Inventory Difference 创建库存差额转储单
LT03 Create TO from Delivery Note 按交货单创建转储单
LT04 Create TO from TR 按转储要求创建转储单
LT05 Process Posting Change Notice 处理记帐改变通知
LT06 Create TO for Material Document 创建物料凭证的转储单
LT07 Create TO for mixed storage unit 创建混和存储单位的转储单
LT08 Manual addition to storage unit 人工增加仓储单位
LT09 ID point function for storage units 仓储单位的标识点功能
LT0A Pre-plan storage units 预先计划仓储单位
LT0B Stock Placement of Shipping Units 发运单位的入库
LT0C Stock Removal of Shipping Units 发运单位的出库
LT0D Stock Transfer of Shipping Units 装运单元的库存转储
LT0E Create Removal TO for 2-Step Picking 为两步领货创建移动 TO
LT10 Create Transfer Order from List 创建自清单的划帐委托
LT11 Confirm Transfer Order Item 确认转储单项目
LT12 Confirm Transfer Order 确认转储单
LT13 Confirm TO for storage unit 确认仓储单位的转储单
LT14 Confirm preplanned TO item 确认预计划的转储单项目
LT15 Cancelling transfer order 取消转储单
LT16 Cancelling TO for storage unit 取消仓储单位的转储单(TO)
LT17 Single Entry of Actual Data 实际数据的单个条目
LT1A Change Transfer Order 改变划帐委托
LT21 Display Transfer Order 显示转储单
LT22 Display Transfer Order / Stor. Type 显示转储单/仓储类型
LT23 Display Transfer Orders by Numbers 按号码显示转储单
LT24 Display Transfer Order / Material 显示转储单/物料
LT25 Display Transfer Order / Reference 显示划帐委托/参考
LT26 Transfer orders for storage bin 仓位转储单
LT27 Transfer order for storage unit 仓储单位用的转储单
LT28 Display Transfer Order / Reference 显示划帐委托/参考
LT31 Print TO Manually 手工打印转储单
LT32 Print transfer order for stor.unit 打印仓储单位转储单
LT41 Prepare TRs for Multiple Processing 准备多重处理的转储单
LT42 Create TOs by Multiple Processing 按多处理创建转储单
LT43 Forming groups for deliveries 形成交货组
LT44 Release for Multiple Processing 批准重复处理
LT45 Evaluation of reference numbers 参考号评估
LT51 Maintain Missing Stock 保持遗漏原料
LT63 Control: Single Entry of Actual Data 控制：实际数据的单个条目
LT64 Single Entry of Actual Data 实际数据的单个条目
LT72 Determine 2-step relevance 确定两步相关
LT73 Display 2-step 显示两步
LU01 Create Posting Change Notice 创建记帐改变通知
LU02 Change Posting Change Notice 修改记帐改变通知
LU03 Display Posting Change Notice 显示记帐改变通知
LU04 Selection of Posting Change Notices 记帐改变通知的选择
LX01 List of Empty Storage Bins 空仓位清单
LX02 Inventory List 库存清单
LX03 Bin Status Report 仓位状态报告
LX04 Capacity Used 占用能力
LX05 Block Bins in Bl.Storage w.Time Lim. 冻结在仓储冻结时限内的仓位
LX06 Inventory List for Fire Department 消防部门的库存清单
LX07 Check storage 检查库存
LX08 Accident Regulations List 事故细则清单
LX09 Overview of All Transf.Requirements 所有转储需求的总览
LX10 Activities per Storage Type 每一仓储类型的有关活动
LX11 Overview of Documents 凭证总览
LX12 Document Overview: Landscape Format 凭证概览: 自然格式
LX13 Analysis of Differences 差额分析
LX14 Analysis of Material Transfers 物料转储分析
LX15 Selection of Bins for Annual Invent. 年度盘点的仓位选择
LX16 Selection of Bins for Continuous Inv 永续盘点的仓位选择
LX17 List of Inventory Differences 库存差额清单
LX18 Statistics of Inventory Differences 盘点差额统计
LX19 Inventory Data Takeover by Btch Inp. 按批量入库的库存数据
LX20 Generate interim storage bins 生成中间存储仓位
LX21 Pick List for Several Transfer Ord. 对应于多个转储单的拣配单
LX22 Process Inventory from Overview 浏览库存处理
LX23 Stock comparison IM - WM 库存比较 IM-WM
LX24 Display of hazardous mat.numbers 显示危险物料数据
LX25 Inventory Status 库存状态
LX26 Inventory in WM via cycle counting 通过周期盘点的仓库管理中的库存
LX27 Stock levels by shelf life exp.date 根据货架寿命有效日期的库存水平
LX28 Relevant TO item for ext.system 与外部系统有关的转储单项目
LX29 Fixed bin supervision 固定仓位管理
LX30 Overview of WM messages ext.system 传给外部系统的仓库管理 消息总览
LX31 Analysis of print control tables 打印控制表分析
LX32 Archived transfer orders 归档的转储订单
LX33 Archived transfer requirements 归档的转储需求
LX34 Archived posting change notices 归档的记帐修改单
LX35 Archived system inventory records 归档的系统库存记录
LX36 Archived inventory histories 归档的库存历史
LX37 Linked objects 连接的对象
LX38 Check Report Customizing Strategy K 检查报表系统定制策略 K
LX39 Evaluation Reference No. for 2-S.Pck 两步领货的评估参考号
LX40 Material Situation Prod. Storage Bin 物料位置产品仓位
LX41 Bin Status Report WM/PP Interface 储位状态报表 WW/PP 接口
LX42 Evaluation PP Order from WM View 从WM视图中评估PP订单
LX43 Consistency Check for Control Cycles 控制循环的一致性检查
MCL9 WM: Material Plcmt/Removal:Selection WM: 物料入库/出库：选择
MCLD WM: Material flow - Selection WM: 物料流程 - 选择
MCLH WM: Movement types - selection WM: 移动类型 - 选择
OL01 Display / change LDK34 (bins) 显示/修改 LDK34 (仓位)
OL02 Display / change RLPLA (bins) 显示/修改 RLPLA (仓位)
OL03 Display / change LDK33 (stock) 显示/修改 LDK33 (库存)
OL04 Display / change RLBES (stock) 显示/修改 RLBES (库存)
OL05 Display / change LDK30 (mat.whse) 显示/修改 LDK30 (物料库)
OL06 Display / change LDK31 (mat.type) 显示/修改 LDK31 (物料类型)
OL07 Data transfer stor.bins LDK34->RLPLA 仓储位LDK34 ->RLPLA 数据转储
OL08 Data transfer stor.bins RLPLA->B.I. 仓储位RLPLA ->B.I.数据转储
OL09 Data transfer stor.bins LDK34->LAGP 仓储位LDK34 ->LAGP 数据转储
OL10 Test storage bin data transfer 测试仓位数据传送
OL11 Data transfer stock LDK33->RLBES 库存LDK33 ->RLBES 数据转储
OL12 Data transfer stock RLBES-> B.I. 库存RLBES ->B.I.数据转储
OL13 Data tranfer stock LDK33->LQUA 库存IDK330 ->LQUA 数据转储
OL14 Test stock data transfer 测试库存数据传送
OL15 Data transfer material whse no.view 物料仓库号视图数据转储
OL16 Test mat.master data transfer (MLGN) 测试物料主数据传递 (MLGN)
OL17 Data transfer material storage type 物料仓储类型数据转储
OL18 Test mat.master data transfer (MLGT) 测试物料主数据传递 (MLGT)
OLVS C SD Menu for Master Data 设置 SD 物料主数据菜单
VM01 Create Hazardous Material 创建危险品
VM02 Change Hazardous Material 改变危险品
VM03 Display Hazardous Material 显示危险品
1.5.1 MM-WM-DWM 仓库管理分散处理
Decentralized Warehouse Management
仓库管理分散处理
事务码 描述
DZ00 Introduction to decentr.systems 分散型系统的介绍
LD01 Repost Communication Document 重新邮寄通信文件
LD02 Reposting multiple comm.records 重新记帐多重通用记录
LD03 Display Communication Document 显示通讯文件
LD04 Evaluation of Communication Doc. 通讯凭证的评估
LD05 Check LDK01 Records (internal call) 检查 LDK01 记录 (内部调用)
LD06 Check LDK02 Records 检查 LDK02 记录
LD07 Check LDK03 Records 检查 LDK03 记录
LD08 Check LDK04 Records (internal call) 检查 LDK04 记录 (内部调用)
LD09 Check LDK05 records 检查 LDK05 记录
LN07 Number Ranges for WM Communic.Rec. 仓库管理通讯记录编号范围
1.5.2 MM-WM-GF 其他功能
Other Functions
其他功能
事务码 描述
LS10 Generate Storage Bins 生成仓位
OLML IMG structure Warehouse Management 仓库管理IMG结构
OMK0 Link to PP interface 连接到生产计划(PP)接口
OMK1 Batch search method for Whse Mgmt 仓库管理批次检索方法
OMK2 Customer exits for strategies 策略的客户退出
OMK7 Batch WM..... (will be deleted) 批次仓库管理(WM)....(将被删除)
OMKW Stock removal strategy "SLED" 出库策略"SLED"
OMKX Automatic Transfer Orders 自动转储单
OMKY Link to External System via ALE 通过ALE连接外部系统
OMKZ Automatic Transfer Orders 自动转储单
OML0 MM: User Profile for Whse Mgmt MM: 仓库管理,用户参数文件
OML1 Overview of Criticl Whse Monitor Obj 限定仓库监控对象的概览
OML2 Var. Report RLLL01SE: TOs 变动报表RLLL01SE：TO
OML3 Var. Report RLLL02SE: TR Items 变动报表RLLL02SE：TR项目
OML4 Var. Report RLLL03SE: Post.Chge Doc. 变动报表RLLL03SE：过帐搁板凭证
OML5 Var. Report RLLL04SE: Deliveries 变动报表RLLL01SE：交货
OML6 Var. Report RLLL05SE: Negative Stock 变动报表RLLL05SE：负库存
OML7 Var. Report RLLL06SE: Interim Stock 变动报表RLLL06SE：中间库存
OML8 Var. Report RLLL07SE: Stock Product. 变动报表RLLL07SE：库存产品
OMLA Putaway Near Picking Bin 邻近领货仓位堆放
OMLB MObj.01: Critical TOs MObj.01: 限定TO
OMLC MObj.02: Critical TRs MObj.02: 限定TR
OMLD MObj.03: Critical Post. Chge Notices MObj.03: 限定过帐改变通知
OMLE M.Obj.04: Critical Deliveries MObj.02: 限定交货
OMLF M.Obj.05: Negative Stocks MObj.05: 负库存
OMLG M.Obj.06: Stocks Interim Stor.Bins MObj.06: 中间存储仓位
OMLH M.Obj.07: Critical Stocks in Prod. MObj.07: 过程中限定库存
OMLI Report Variant: Single Entry ActData 报表变式：单项实际数据
OMLJ Movement Types for Whse Management 仓库管理移动类型
OMLK Default Values for Inventory 库存缺省值
OMLL WM Movement Type: Clear Invent.Diff. 仓库管理库存移动类型:清除库存差异
OMLM Definition Empty Bin Index 定义空仓位索引
OMLN Warehouse Control Link 仓库控制连接
OMLO Sectioning of Storage Bins 仓位的仓储区划分
OMLP Plan Jobs for Whse Activity Monitor 仓库作业监控的计划工作
OMLQ Stock Removal Strategy FIFO 库存移动策略先进先出
OMLR WM Interface to Inventory Management WM与库存管理的接口
OMLS Stock Removal Strategy LIFO 库存移动策略:后进先出
OMLT Stock Removal Strat. Partial Qty 部分数量的出库策略
OMLU Stock Placement Strategy Empty Bin 库存存放策略空仓位
OMLV Print Control for Whse Management 库存管理打印控制
OMLW Number Ranges for Whse Management 仓库管理编号范围
OMLX Confirmation 确认
OMLY Storage Type Search 仓储类型查询
OMLZ Storage Section Search 仓储区检索
OMM0 MM: User Profile for Whse Management MM: 仓库管理用户参数文件
OMM1 Storage Bin Type Search 仓位类型检索
OMM2 Haz.Material Stock Placement 危险品库存安放
OMM3 Stock Placement Strat.for Pallets 库存布置策略:货盘
OMM4 Stock Placement Strat. Bulk Storage 大容量仓储的入库策略
OMM5 Storage Type Definition 仓储类型定义
OMM6 Storage Type Definition 仓储类型定义
OMM7 Storage Type Maintenance 仓库管理仓储类型维护
OMM8 Stock Removal Strat. Stringent FIFO 出库策略: 先进先出
OMM9 Stock Removal Strat. Large/Small 出库策略: 大/小
OMMA Print Assignment per Storage Type 对各种存储类型打印分配
OMMB Inventory No.Ranges for Whse Mgmt 仓库管理库存编号范围
OMMC Printer Assignment per WM Mov.Type 仓库管理--每种移动类型指定打印机
OMMD Confirmation Ctrl per Storage Type 确认每种仓储类型控制
OMME Confirmation Ctrl per Movement Type 确认每种移动类型控制
OMMF Number Ranges per Warehouse 每一仓库的编号范围
OMMG Number Ranges for Inventory 存货的编号范围
OMMH Type Search per Movement 每次移动检索的类型
OMMI Section Check per Storage Type 每种仓储类型校验
OMMJ Storage Unit Check per Storage Type 每种储存类型仓储单位检查
OMMK Stock Placement Strategies 库存配置策略
OMML Hazardous Materials Storage Type 危险品仓储类型
OMMM Storage Type Maintenance 仓库管理仓储类型维护
OMMN Stringent FIFO Storage Type 严格遵守先进先出的仓储类型
OMMO Consistency Check for MM-WM Tables MM-WM表一致性校验
OMMP Decentralized Warehouse Management 仓库管理分散处理
OMMQ Pre-Allocated Stock 预分配库存
OMMR Reference Numbers 参考号
OMMS Reference Number Documents 参考号凭证
OMMT Reference Number Documents 2 参考号凭证 2
OMMU Link to Decentralized Unit 联到分散的单元
OMMV Accumulation Decentralized 累计项被分散处理了
OMMW Error Recovery Decentralized 错误恢复分散
OMMX Printer Search 打印机查询
OMMY Print Code 打印代码
OMMZ Spool Parameters for WM Print Ctrl WM打印控制假脱机参数
OMN0 Control of Transaction Codes (MM-WM) MM-WM事务码控制
OMN1 Print Reference Number 打印参考号
OMN2 Stor.Type Control, Block Storage 库存类型控制,库存冻结
OMN3 Storage Classes Allowed 允许的仓储等级
OMN4 Storage Section Search 仓储区检索
OMN5 Storage Units Allowed 允许的仓储单位
OMN6 Storage Bin Type Search 仓位类型检索
OMN7 Storage Type Search 仓储类型查询
OMN8 Difference Indicators 差异标识
OMN9 Block Sectioning 堆储区划分
OMNA Assignment for Bin Sectioning 分配仓位仓储区
OMNB Assignment PF Status 分配 PF 状态
OMNC Control of Subsequent Screen 后序屏幕控制
OMND Field Selection for Whse Mgmt 仓库管理字段选择
OMNE Control of Transactions in MM-WM 业务控制( MM-WM)
OMNF Requirement Types for Whse Mgmt 仓库管理需求类型
OMNG Queues Warehouse Management System 仓库管理系统队列
OMNH APPC Interface per Warehouse Number 按每个仓库号进行WM APPC
OMNI Print Program per Warehouse Number 每一库号打印报表
OMNJ Link to Warehouse Control Unit 仓库控制单位相连
OMNK Inventory Control per Storage Type 各仓储类型的库存控制
OMNL Warehouse Number Maint./Inventory 仓库号维护/库存
OMNM Define Mail Recipient 定义邮件收据
OMNN Conversion Exit SU Number 转换退出仓储单位编号
OMNO Define Mail Recipient 定义邮件收据
OMNP Authorizations in MM-WM 设置MM-WM权限
OMNQ Special Movement Indicators 特殊移动标识
OMNR TO Print Control with SU Management 用仓库单位系统产生转储单打印结果
OMNS Print Code for TOs with SU Mgmt 仓库单位管理的转储单打印码
OMNT Printer Pool for SU Management 存储单位管理的打印机缓冲池
OMNU Print Control with SU Management 打印仓储单位控制
OMNV Number Range Intervals for Whse Mgmt 编号范围间隔
OMNW System Parameters for Dec.Whse Mgmt WM分散式仓库管理系统参数
OMNX Block Storage Indicators 库存冻结标识
OMNY Access Strategy for Stor.Type Search 仓储类型检索所采用的存取策略
OMNZ Parameters for Activity in WM 仓库管理中的库存活动参数
WAP1 Appointments worklist 约定的工作列表
WAP2 Maintain goods receipt appointment 维护货物接收约定
WAP3 Display goods receipt appointment 显示货物接收约定
WAP4 Appointment, arrival 约定,到达
WAP5 Appointment, departure 约定,出发
WAP6 Maintain individual appointment 维护单独的约定
WAP7 App., planned/actual comparison 约定,计划的/实际比较
1.6 MM-IV 发票校验
Invoice Verification
发票校验
事务码 描述
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
1.6.1 MM-IV-GF 普通功能
General Functions
普通功能
事务码 描述
M804 Message processing prog. (Inv. Ver.) 消息处理程序（发票校验）
M806 Message types (Invoice Verification) 消息类型（发票校验）
M808 Message schema (Inv. Verification) 消息摘要（发票校验）
M810 Message access sequence (Inv. Ver.) 信息访问顺序（发票校验）
OLMR IMG Invoice Verification IMG 发票检验
OMR0 C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV 自动帐户设置(模拟)
OMR2 C RM-MAT MR Default Incoming Invoice 设置RM-MAT MR预设将到达发票
OMR3 C MM-IV Default account maintenance C MM-IV 默认值科目维护
OMR4 MM-IV Doc.Type/NK Incoming Invoice MM-IV凭证类型/NK接收的发票
OMR5 MM-IV Doc.Type/NR Acct Maintenance MM-IV凭证类型/NR帐户维护
OMR6 Tolerance limits: Inv.Verification 容差限制: 发票校验
OMR8 C RM-MAT MR PO Supplement C RM-MAT MR采购订单补充
OMR9 C RM-MAT MR Payment Block Reasons 设置RM-MAT MR付款冻结原因
OMRA C MM-IV val.cat./subs.debit/credit C MM-IV 估价目录/子.借/贷
OMRB C MR Tolerance Groups 设置MR容限组
OMRC C MR Alloc. User/Tolerance Group 设置MR分配用户/容限组
OMRF C MM_IV Activate Stochastic Block 设置MM-IV激活随机冻结
OMRG C MM-IV Stochastic Block Values 设置MM-IV随机块值
OMRH C MM-IV Activate Item Amount Check 设置MM-IV激活项目数量检查
OMRI C MM-IV Item Amount Check Parameters 设置MM-IV项目数量检查参数
OMRK Mail to Purchasing 向采购方发邮件
OMRL Tax version 税收版本
OMRMA Screen selection initial screen 屏幕选择初始屏幕
OMRMB Screen selection header data screen 屏幕选择表头数据屏幕
OMRU Sender texts, layout set 发送者文本，格式集
OMRV Invoice status change 发票状态改变
OMRX Vendor-specific tolerances 指定供应商的允差
OMRY EDI program parameters EDI 程序参数
OMRZ Runtime invoice document archiving 运行时的发票凭证归档
WC31 Batch preparation of adv. tax return adv.税的批准备返回
1.7 MM-IS-VE 供应商评估
Vendor Evaluation
供应商评估
事务码 描述
ME61 Maintain Vendor Evaluation 维护供应商评估
ME62 Display Vendor Evaluation 显示供应商评估
ME63 Evaluation of Automatic Subcriteria 自动子标准评估
ME64 Evaluation Comparison 评估比较
ME65 Evaluation Lists 评估清单
ME6A Changes to Vendor Evaluation 改变到供应商评估
ME6B Display Vendor Evaln. for Material 显示物料的供应商评估
ME6C Vendors Without Evaluation 未评估的供应商
ME6D Vendors Not Evaluated Since... 未评估的供应商从...
ME6E Evaluation Records Without Weighting 无加权的评估记录
ME6F Print 打印
ME6G Vendor Evaluation in the Background 后台的供应商评估
ME6Z Transport Vendor Evaluation Tables 传送供应商汇编表
OMFL C MM-PUR Adoption of Info Rec. Data C MM PUR 信息记录数据的采用
OMGC C MM-PUR Weighting Keys 设置MM-PUR加权码
OMGI C MM-PUR Main Criteria C MM-PUR主要准则
OMGL C MM-PUR Vendor Evaluation C MM PUR 供应商 评估
OMGU C MM-PUR Scope of Ranking Lists C MM-PUR等级清单范围
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