SAP_MM_代碼大全

1、SAP R/3 事務(wù)碼速查手冊SAP R/3 事務(wù)碼速查手冊1 MM-CBP 物料1.1.1 MM-CBP 基于消費的計劃Consumption-Based Planning基于消費的計劃事務(wù)碼 描述OWD1Maintain rounding profiles 維護(hù)取整參數(shù)文件WR30Replenishment: Generate wghtng prof. 補(bǔ)充:生成加權(quán)參數(shù)文件WR31Replen: Create frcst wghtng profiles 補(bǔ)充:創(chuàng)建預(yù)測加權(quán)參數(shù)文件WR51Replenishment: Create material 補(bǔ)充:創(chuàng)建物料WR52Replenish

2、ment: Change material 補(bǔ)充:修改物料WR53Replenishment: Display material 補(bǔ)充:顯示物料WR60Replenishment: Parameter Overview 補(bǔ)充:參數(shù)總覽WR94Replenishment: Change planning 補(bǔ)充:修改計劃WR95Replenishment: Create planning 補(bǔ)充:創(chuàng)建計劃WRDLReplenishment run reorganization 補(bǔ)充運行組織WRMOReplenishment monitor 補(bǔ)充監(jiān)視器WRP0Replenishment 補(bǔ)充WRP1R

3、eplenishment: Procurement 補(bǔ)充:采購WRPHMat. master mainten. help (replen.) 物料管理維護(hù)幫助(補(bǔ)充)1.2 MM-PUR 采購Purchasing采購事務(wù)碼 描述ME00采購功能 采購功能ME01Maintain Source List 維護(hù)貨源清單ME03Display Source List 顯示貨源清單ME04Changes to Source List 改變貨源清單ME05Generate Source List 生成貨源清單ME06Analyze Source List 分析貨源清單ME07Reorganize Sou

4、rce List 重組貨源清單ME08Send Source List 發(fā)送源清單ME0MSource List for Material 物料的資源清單ME11Create Purchasing Info Record 建立采購信息記錄ME12Change Purchasing Info Record 改變采購信息記錄ME13Display Purchasing Info Record 顯示采購信息記錄ME14Changes to Purchasing Info Record 改變采購信息記錄ME15Flag Purch. Info Rec. for Deletion 為刪除標(biāo)記采購信息記錄

5、ME16Purchasing Info Recs. for Deletion 要刪除的采購信息記錄ME17Archive Info Records 歸檔信息記錄ME18Send Purchasing Info Record 發(fā)送采購信息記錄ME1AArchived Purchasing Info Records 歸檔的采購信息記錄ME1BRedetermine Info Record Price 重新確定信息記錄價格ME1EQuotation Price History 報價價格的歷史記錄ME1LInfo Records Per Vendor 每供應(yīng)商的信息記錄ME1MInfo Records

6、 Per Material 每物料的信息記錄ME1PPurchase Order Price History 采購訂單價格歷史記錄ME1WInfo Records Per Material Group 每物料組的信息記錄ME1XBuyer's Negotiation Sheet for Vendor 用于供應(yīng)商的買方采購談判記錄ME1YBuyer's Negotiat. Sheet for Material 買方物料采購談判記錄表ME21Create Purchase Order 建立采購訂單ME22Change Purchase Order 改變采購訂單ME23Display

7、 Purchase Order 顯示采購訂單ME24Maintain Purchase Order Supplement 維護(hù)采購訂單補(bǔ)充ME25Create PO with Source Determination 生成帶決定貨源的訂單ME26Display PO Supplement (IR) 顯示采購訂單補(bǔ)充(IR)ME27Create Stock Transport Order 建立庫存運輸訂單ME28Release Purchase Order 批準(zhǔn)采購訂單ME2AMonitor Confirmations 監(jiān)視確認(rèn)ME2BPOs by Requirement Tracking Nu

8、mber 需要追蹤號的采購訂單ME2CPurchase Orders by Material Group 按物料組分類采購訂單ME2JPurchase Orders for Project 項目的采購項目ME2KPurch. Orders by Account Assignment 采購訂單帳戶設(shè)置ME2LPurchase Orders by Vendor 按供應(yīng)商分類采購訂單ME2MPurchase Orders by Material 按物料分類采購訂單ME2NPurchase Orders by PO Number 按訂單號分類采購訂單ME2OSC Stock Monitoring (V

9、endor) SC 庫存監(jiān)視(供應(yīng)商)ME2VGR Forecast 收貨預(yù)測ME2WPurchase Orders for Supplying Plant 供貨工廠的采購訂單ME31Create Outline Agreement 創(chuàng)建框架協(xié)議ME31KCreate Contract 創(chuàng)建合同ME31LCreate Scheduling Agreement 創(chuàng)建計劃協(xié)議ME32Change Outline Agreement 更改框架協(xié)議ME32KChange Contract 修改合同ME32LChange Scheduling Agreement 修改計劃協(xié)議ME33Display Ou

10、tline Agreement 顯示框架協(xié)議ME33KDisplay contract 顯示合同ME33LDisplay Scheduling Agreement 顯示計劃協(xié)議ME34Maintain Outl. Agreement Supplement 維護(hù)框架協(xié)議補(bǔ)充ME34KMaintain Contract Supplement 維護(hù)合同附錄ME34LMaintain Sched. Agreement Supplement 維護(hù)計劃協(xié)議附錄ME35Release Outline Agreement 批準(zhǔn)框架協(xié)議ME35KRelease Contract 發(fā)放合同ME35LRelease

11、 Scheduling Agreement 發(fā)放計劃協(xié)議ME36Display Agreement Supplement (IR) 顯示協(xié)議補(bǔ)充(IR)ME37Create Transport Scheduling Agmt. 創(chuàng)建運輸計劃協(xié)議ME38Maintain Sched. Agreement Schedule 維護(hù)計劃協(xié)議計劃ME39Display Sched. Agmt. Schedule (TEST) 顯示計劃協(xié)議計劃 (測試)ME3ATransm. Release Documentation Record 傳輸發(fā)放文檔記錄ME3BOutl. Agreements by Req.

12、 Tracking No 根據(jù)申請軌跡號的框架協(xié)議ME3COutline Agreements by Material Group 按物料組的草案協(xié)議ME3JOutline Agreements for Project 項目的框架協(xié)議ME3KOutl. Agreements by Acct. Assignment 根據(jù)帳戶設(shè)置的框架協(xié)議ME3LOutline Agreements by Vendor 根據(jù)供應(yīng)商的框架協(xié)議ME3MOutline Agreements by Material 根據(jù)物料的框架協(xié)議ME3NOutline Agreements by Agreement No. 根據(jù)協(xié)議

13、號的框架協(xié)議ME3PRecalculate Contract Price 重定合同價ME3RRecalculate Sched. Agreement Price 重新計算計劃協(xié)議價格ME41Create Request For Quotation 建立詢價ME42Change Request For Quotation 改變詢價ME43Display Request For Quotation 顯示詢價ME44Maintain RFQ Supplement 維護(hù)詢價補(bǔ)充ME45Release RFQ 批準(zhǔn)RFQME47Create Quotation 創(chuàng)建報價ME48Display Quota

14、tion 顯示報價ME49Price Comparison List 價格比較清單ME4BRFQs by Requirement Tracking Number 按需求跟蹤號的詢價ME4CRFQs by Material Group 按物料組的詢價ME4LRFQs by Vendor 按供應(yīng)商的詢價ME4MRFQs by Material 按物料的詢價ME4NRFQs by RFQ Number 按詢價號的詢價ME4SRFQs by Collective Number 按集中號的詢價ME51Create Purchase Requisition 建立采購申請ME52Change Purchas

15、e Requisition 改變采購請求ME53Display Purchase Requisition 顯示采購申請ME54Release Purchase Requisition 批準(zhǔn)采購請求ME55Collective Release of Purchase Reqs. 采購請求的集中批準(zhǔn)ME56Assign Source to Purch. Requisition 對采購申請分配供貨源ME57Assign and Process Requisitions 分配和處理申請ME58Ordering: Assigned Requisitions 訂單: 分配的請求ME59Automatic

16、Generation of POs 采購訂單的自動生成ME5APurchase Requisitions: List Display 采購申請: 清單顯示ME5FRelease Reminder: Purch. Requisition 批準(zhǔn)催單：采購申請ME5JPurchase Requisitions for Project 項目的采購需求ME5KRequisitions by Account Assignment 按帳戶設(shè)置分類的采購申請ME5RArchived Purchase Requisitions 歸檔的采購申請ME5WResubmission of Purch. Requisit

17、ions 采購申請的重述ME80Purchasing Reporting 采購報告ME80APurchasing Reporting: RFQs 采購報表: 詢價ME80FPurchasing Reporting: POs 采購報表: 采購訂單ME80RPurchasing Reporting: Outline Agmts. 采購報表: 草案協(xié)議ME81Analysis of Order Values 訂單價值分析ME82Archived Purchasing Documents 歸檔的采購憑證ME84Generation of Sched. Agmt. Releases 計劃協(xié)議發(fā)放的生成M

18、E85Renumber Schedule Lines 重新給計劃行編號ME86Aggregate Schedule Lines 聚集計劃行ME87Aggregate PO History 聚集采購清單歷史記錄ME90Message Processing for Purch. Docs. 采購憑證的信息處理ME91Purchasing Docs.: Urging/Reminding 采購憑證: 催貨/催付ME91AUrge Submission of Quotations 報價的緊急提交ME91ESch. Agmt. Schedules: Urging/Remind. 計劃協(xié)議計劃: 緊急/余額

19、ME91FPurchase Orders: Urging/Reminders 采購訂單: 緊急/余額ME92Monitor Order Acknowledgment 監(jiān)控訂單認(rèn)可ME92FMonitor Order Acknowledgment 監(jiān)控訂單認(rèn)可ME92KMonitor Order Acknowledgment 監(jiān)控訂單認(rèn)可ME92LMonitor Order Acknowledgment 監(jiān)控訂單認(rèn)可ME97Archive Purchase Requisitions 歸檔采購憑證ME98Archive Purchasing Documents 歸檔采購憑證ME99Messages

20、 from Purchase Orders 來自采購訂單的消息ME9AMessage Output: RFQs 消息輸出: 詢價ME9EMessage Output: Sch. Agmt. Schedules 消息輸出: 計劃協(xié)議計劃ME9FMessage Output: Purchase Orders 消息輸出: 采購訂單ME9KMessage Output: Contracts 消息輸出: 合同ME9LMessage Output: Sched. Agreements 消息輸出: 計劃協(xié)議MEANDelivery Addresses 供貨地址MEISIntrastat Selection:

21、 Arrivals 州內(nèi)選擇: 到達(dá)MEK0Conditions, Purchasing: Customizing 條件,采購: 客戶設(shè)置MEK1Create Conditions (Purchasing) 建立條件(采購)MEK2Change Conditions (Purchasing) 改變條件(采購)MEK3Display Conditions (Purchasing) 顯示條件(采購)MEK4Create Conditions (Purchasing) 建立條件(采購)MEKAConditions: General Overview 條件: 一般的總覽MEKBConditions f

22、or Contract 合同的條件MEKCConditions for Info Record 信息記錄的條件MEKDConditions for Material Group 物料組的條件MEKEConditions for Vendor 供應(yīng)商的條件MEKFConditions for Material Type 物料類型的條件MEKGConditions for Conditions Group 條件組的條件MEKHMarket Price 市場價格MEKIConditions for Incoterms 國際貿(mào)易條件MEKJConditions for Invoicing Party

23、出票方的條件MEKKConditions for Vendor Sub-Range 供應(yīng)商子范圍的條件MEKLPrice Change: Scheduling Agreements 價格修改：計劃協(xié)議MEKLECurrency Change: Sched. Agreements 貨幣改變: 計劃協(xié)議MEKPPrice Change: Info Records 價格變化,信息記錄MEKPECurrency Change: Info Records 貨幣改變: 信息記錄MEKRPrice Change: Contracts 價格變化,合同MEKRECurrency Change: Contract

24、s 貨幣改變: 合同MEKXTransport Condition Types Purchasing 傳送采購條件類型MEKYTrnsp. Calc. Schema: Mkt. Pr. (Pur.) 傳送定價綱要：市場價格(采購)MEKZTrnsp. Calculation Schemas (Purch.) 傳送定價綱要(采購)MELBPurch. Transactions by Tracking No. 采購交易跟蹤號MEPAOrder Price Simulation/Price Info 訂單價格模擬/價格信息MEPBPrice Info/Vendor Negotiations 價格信息

25、/供應(yīng)商談判MEQ1Maintain Quota Arrangement 維護(hù)配額協(xié)議MEQ3Display Quota Arrangement 顯示配額的協(xié)議MEQ4Changes to Quota Arrangement 改變配額協(xié)議MEQ6Analyze Quota Arrangement 分析配額協(xié)議MEQ7Reorganize Quota Arrangement 重組配額協(xié)議MEQ8Monitor Quota Arrangements 監(jiān)視配額的協(xié)議MEQBRevise Quota Arrangement 重設(shè)配額協(xié)議MEQMQuota Arrangement for Materia

26、l 物料的配額協(xié)議MKVGSettlement and Condition Groups 結(jié)算和條件組MKVZList of Vendors: Purchasing 供應(yīng)商清單: 采購MKVZECurrency Change: Vendor Master Rec. 貨幣改變: 供應(yīng)商主記錄MN01Create Message: RFQ 建立信息: 詢價MN02Change Message: RFQ 改變信息: 詢價MN03Display Message: RFQ 顯示信息: 詢價MN04Create Message: PO 建立信息: 采購訂單MN05Change Message: PO 改變

27、信息: 采購訂單MN06Display Message: PO 顯示信息: 采購訂單MN07Create Message: Outline Agreement 建立信息: 框架協(xié)議MN08Change Message: Outline Agreement 改變信息: 框架協(xié)議MN09Display Message: Outline Agreement 顯示信息: 框架協(xié)議MN0ZSet Up Message Determination 設(shè)置信息確認(rèn)MN10Create Message: Schd. Agmt. Schedule 建立消息: 計劃協(xié)議計劃MN11Change Message: S

28、chd. Agmt. Schedule 改變消息: 計劃協(xié)議計劃MN12Displ. Message: Schd. Agmt. Schedule 顯示消息: 計劃協(xié)議計劃MN24Create Message: Shipping Notif. 創(chuàng)建消息: 裝運通知MN25Change Message: Shipping Notif. 修改消息: 裝運通知MN26Display Message: Shipping Notif. 顯示消息: 裝運通知MP01Maintain AMPL records 維護(hù) AMPL 記錄MP02Maintain AMPL records 維護(hù) AMPL 記錄OMEV

29、Determine Consgt. Valuation Prices 確定寄售估價價格OMGTImport data 輸入數(shù)據(jù)OMH4C MM PUR Item Categories C MM PUR 項目類別OMH5Default Doc. Type in Transactions 在事務(wù)處理中的缺省的憑證類型OMJOConvert MKOP into Consgt. Info Recs. 轉(zhuǎn)換 MKOP 到寄售信息記錄OMJPBatch Input: Consignment Info Recs. 批量輸入: 寄售信息記錄OMJQDeletion Flag: Consg. Price Seg

30、ments 刪除標(biāo)志: 寄售價格段OMPNC MM-PUR Purchasing Manuf. Part No. C MM-PUR 采購制造商零件編號OMQ1Transfer of purchase orders 采購訂單的傳輸OMQ2Transfer of PO history PO 歷史的傳輸OMQ3Transfer of PO texts PO 文本的傳輸OMQ4Create PO transfer file 創(chuàng)建 PO 傳輸文件OMQ5Edit PO transfer file 編輯 PO 傳輸文件OMQ6Create PO text transfer file 創(chuàng)建 PO 文本傳輸文

31、件OMUPForecast Schedule: Transm. Profile 預(yù)測計劃: 傳輸參數(shù)文件OMXXContract release docu. updating MM 合同下達(dá)憑證更新MMOMZ1Partner Role Definition: Purchasing 合伙角色定義: 采購OMZ2Key Reassignment: Partner Roles 碼重設(shè): 合伙角色OMZ3Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目組OMZ4Partner Schemas: Vendor Master 合伙方案: 供應(yīng)商主記錄OMZ5

32、Assignment of Schemas to Acc. Groups 給科目組設(shè)置方案OMZ6Partner Schemas: Purch. Documents 合伙方案: 采購憑證OMZ7Assignment of Schemas to Doc. Types 給憑證類型設(shè)置方案OMZ8Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排OMZ9Assign Schemas to Arrangement Types 把概要分配給安排類型OMZBMaintain Reasons for Ordering 維護(hù)訂購的原因TEAKHeader Tex

33、ts: RFQ/Quotation 標(biāo)題文本: RFQ/報價TEAPItem Texts: RFQ/Quotation 項目文本: RFQ/報價TEBPTexts: Purchase Requisition 文本: 采購申請TEFKHeader Text: Purchase Order 標(biāo)題文本: 采購訂單TEFPItem Texts: Purchase Order 項目文本: 采購訂單TEIPInfo Record Texts 信息記錄文本TEKKHeader Texts: Contract 標(biāo)題文本: 合同TEKPItem Texts: Contract 項目文本: 合同TELKHeade

34、r Texts: Scheduling Agreement 標(biāo)題文本: 計劃協(xié)議TELPItem Texts: Scheduling Agreement 項目文本: 計劃協(xié)議VL31Create Shipping Notification 創(chuàng)建裝運通知WC61Number ranges Replenishment Run 值范圍補(bǔ)充運行WDFRRqmnts Planning for Perishables 易腐品的需求計劃1.2.1 MM-PUR-GF 基本功能Basic Functions基本功能事務(wù)碼 描述M/03Create Conditions Table (Purchasing) 建

35、立條件表(購買)M/04Change Conditions Table (Purchasing) 變更條件表(采購)M/05Displ. Conditions Table (Purchasing) 顯示條件表 (購買)M/06Condition Type: (Purchasing) 條件類型(采購)M/07Access: Maintain (Price Purchasing) 存取: 維護(hù)(價格采購)M/08Conditions: Schema for Purchasing 條款: 采購綱要M/30Maintain Message Types: RFQ 維護(hù)消息類型: RFQM/32Maint

36、. Message Determ. Schema: RFQ 維護(hù)消息確定綱要: RFQM/34Maintain Message Types: PO 維護(hù)消息類型: POM/36Maint. Message Determ. Schema: PO 維護(hù)消息確定綱要: POM/38Maint. Message Types: Outline Agmt. 維護(hù)消息類型: 框架協(xié)議M/40Maint. Message Types: Del. Schedule 維護(hù)消息類型：交貨計劃M/42Maintain Message Schema: Del. Sched. 維護(hù)消息綱要：交貨計劃M/48Maintai

37、n Access Sequences: RFQ 維護(hù)存取順序：RFQM/50Maintain Access Sequences: PO 維護(hù)存取順序：采購訂單M/52Maintain Access Sequences: O. Agmt. 維護(hù)存取順序：框架協(xié)議M/54Maint. Access Sequences: Del. Sched. 維護(hù)訪問順序：交貨計劃M/56Messages: Create Cond. Table: RFQ 信息: 創(chuàng)建條件表: RFQM/57Messages: Change Condition Table 信息: 改變條件表M/58Messages: Displa

38、y CondTab: RFQ 信息: 顯示條件表RFQM/59Messages: Create CondTab: Pur. Order 信息: 創(chuàng)建條件表采購訂單M/60Messages: Change CondTab: Pur. Order 信息: 改變條件表采購訂單M/61Messages: Disp. CondTab: Pur. Order 信息: 顯示條件表采購訂單M/62Messages: Create CondTab: Del. Schd. 信息: 創(chuàng)建條件表交貨計劃M/63Messages: Change CondTab: Del. Schd. 信息: 改變條件表：交貨計劃M/6

39、4Messages: Disp. CondTab: Del. Sched. 信息: 顯示條件表交貨計劃M/65Messages: Create CondTab: O. Agmt. 信息: 創(chuàng)建條件表框架協(xié)議M/66Messages: Change CondTab: O. Agmt. 信息: 改變條件表：框架協(xié)議M/67Messages: Disp. CondTab: Outl. Agmt. 信息: 顯示條件表：框架協(xié)議M/68Maintain Message Schema: Outl. Agmt. 維護(hù)消息綱要：框架協(xié)議OLM2Customizing: Volume-Based Rebates

40、 定制：基于數(shù)量的折扣OLMEIMG View: Purchasing TMG視圖: 采購OME0Settings for System Messages 系統(tǒng)信息設(shè)置OME1C MM-PUR Purchasing Value Keys 設(shè)置MM-PUR采購關(guān)鍵值OME2C MM-PUR Terms of Payment 設(shè)置MM-PUR收付條件OME4C MM-PUR Purchasing Groups 設(shè)置MM-PUR采購組OME5C MM-PUR Activate Plant: Source List C MM-MRP 激活工廠：貨源清單OME6C MM-PUR Release Proc

41、edure 設(shè)置MM-PUR核準(zhǔn)過程OME7C MM-PUR Document Printout: RFQ C MM-PUR憑證打印輸出：RFQOME8C MM-PUR Field Selection RFQ 設(shè)置MM-PUR字段選擇詢價OME9C MM-PUR Acct. Assignment Categories 設(shè)置MM-PUR帳目分配類別OMEAC MM-PUR Document Types RFQ C MM 采購憑證類型 詢價OMEBC MM-PUR Document Types Requisition C MM 采購憑證類型 需求OMECC MM-PUR Document Type

42、s Purch. Order C MM 采購憑證類型 采購單OMEDC MM-PUR Doc. Types Scheduling Agmt. C MM 采購憑證類型 計劃協(xié)議OMEEC MM-PUR Reorganization RFQ C MM PUR 重組織詢價OMEFC MM-PUR Document Types Contract C MM 采購憑證類型 合同OMEGC MM-PUR Valuation Categories C MM PUR評估類別OMEHC MM-PUR User Maintenance 設(shè)置MM-PUR用戶維護(hù)OMEIC MM-PUR User Profiles 設(shè)

43、置MM-PUR用戶特征OMEJC MM-PUR Number Ranges C MM PUR 號碼范圍OMEKC MM-PUR Shipping Instructions 設(shè)置MM-PUR運貨指示OMELC MM-PUR Certificate Categories 設(shè)置MM-PUR證明類型OMEMC MM-PUR Purchasing Lists C MM PUR 采購表OMENC MM-PUR Reorg. Scheduling Agmts. C MM PUR重組織計劃安排OMEOC MM-PUR Number Ranges: Info Record C MM PUR號碼范圍：信息記錄OM

44、EPC MM-PUR Number Ranges: Source List C MM PUR 號碼范圍：貨源清單OMEQC MM-PUR Quota Arrangement Rules 設(shè)置MM-PUR配額協(xié)議規(guī)則OMERC MM-PUR Price Determination VK01 C MM PUR價格確定VK01OMESC MM-PUR Comments on Quotation 設(shè)置MM-PUR報價評議OMETSettings for Function Authorizations 授權(quán)功能設(shè)置OMEUTolerance Limits Incoming Invoice 容差極限進(jìn)入清

45、單OMEWC MM-PUR Requisition Processing Time 設(shè)置MM-PUR請求處理時間OMEXC MM-PUR Reorganization: Requisition C MM-PUR 重組: 必要OMEYC MM-PUR Reorganization PO 設(shè)置MM-PUR重組織訂貨OMEZC MM-PUR Reorganization Contract 設(shè)置MM-PUR重組織合同OMF0C MM-PUR Activate Cond. for Plant 設(shè)置MM-PUR工廠的激活條件OMF1C MM-PUR Screen Layout Info Record 設(shè)置

46、MM-PUR屏幕格式信息記錄OMF2C MM-PUR Field Selection Requisition 設(shè)置MM-PUR字段選擇需求OMF3C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 設(shè)置MM-PUR字段選擇帳戶分配級訂貨請求OMF4C MM-PUR Field Selection PO 設(shè)置MM-PUR字段選擇定貨OMF5C MM-PUR Field Sel.Acc.Ass.Level PO 設(shè)置MM-PUR字段選擇帳目任務(wù)水平訂貨OMF6C MM-PUR Document Printout: PO C MM-PUR憑證打印輸出：POOMF7C MM-PU

47、R Field Sel. Scheduling Agmt. 設(shè)置MM-PUR字段選擇計劃協(xié)議OMF8C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 設(shè)置MM-PUR字段選擇帳目任務(wù)水平計劃協(xié)OMF9C MM-PUR Doc. Printout Sched. Agmt. 設(shè)置MM-PUR憑證打印計劃協(xié)議OMFAC MM-PUR Field Selection Contract 設(shè)置MM-PUR字段選擇合同OMFBC MM-PUR F.Sel.Acc.Ass.Lev.Contract 設(shè)置MM-PUR字段選擇帳目任務(wù)水平合同OMFCC MM-PUR Document Pr

48、intout: Contract C MM-PUR 文檔打印輸出: 合同OMFDC MM-PUR Message Layout Set: RFQ C MM-PUR 信息格式集:詢價OMFEC MM-PUR Message Layout Set: PO C MM-PUR 信息格式集: 采購訂單OMFFC MM-PUR Message Layout Set: O.Agmt. C MM-PUR 信息格式集:框架協(xié)議OMFGC MM-PUR Message Layout Set: S.Agmt. C MM-PUR 信息格式集:計劃協(xié)議OMFHC MM-PUR Find Calc. Schema - R

49、ebate C MM-PUR查找計算方案折扣OMFISettings for Default Values 缺省值設(shè)置OMFJC MM-PUR Rec. Layout for Batch Input C MM-PUR 批輸入紀(jì)錄格式集OMFKC MM-PUR Field Selection: Vendor 設(shè)置MM-PUR字段選擇: 供應(yīng)商OMFMC MM-PUR Schema Groups: Purch. Org. C MM-PUR 綱要組, 采購組織OMFNC MM-PUR Schema Groups: Vendor C MM-PUR 綱要組: 供應(yīng)商OMFOC MM-PUR Find C

50、alculation Schema C MM-PUR 尋找定價綱要OMFPC MM-PUR Schema Group <-> Pur. Org. C MM-PUR 綱要組:<->采購組織OMFQC MM-PUR Scope of List: Conditions 設(shè)置MM-PUR表范圍: 條件OMFRC MM-PUR Mkt. Price Schema: P. Org. C MM-PUR 市場價格綱要 采購組織OMFTC MM-PUR Texts: RFQ C MM PUR 文本: 詢價OMFUC MM-PUR Texts: Purchase Requisition C

51、 MM-PUR 文本: 購買請求OMFVC MM-PUR Texts: Purchase Order C MM PUR 文本: 采購訂單OMFWC MM-PUR Texts: Scheduling Agreement C MM PUR文本:計劃協(xié)議OMFXC MM-PUR Texts: Contract C MM PUR文本: 合同OMFYC MM-PUR Texts: Info Record C MM PUR文本:信息記錄OMFZC MM-PUR: Stock Transfer Schema C-MMPUR: 庫存轉(zhuǎn)移概要OMG0CS MM-PUR Item Cat./Acc. Assgt.

52、 Cat. CS MM-PUR項目類別/帳戶設(shè)置目錄OMG1C MM-PUR Commodity Code C MM-PUR 商業(yè)碼OMG2C MM-PUR Customs Offices 設(shè)置MM-PUR關(guān)稅辦公室OMG3C MM-PUR Modes of Transport C MM-PUR運輸模式OMG4C MM-PUR Business Transaction Type 設(shè)置MM-PUR商務(wù)處理類型OMG5C MM-PUR Default Busn. Trans. Type C MM-PUR 缺省 Busn. Trans. 類型OMG6C MM-PUR Import Procedure

53、s C MM-PUR 輸入程序OMG7C MM-PUR Authorizations C MM-PUR 權(quán)限OMG8C MM-PUR Conditions/Sequence C MM-PUR情況/順序OMG9C MM-PUR Assignment Conditions/TCode C MM-PUR 分配條件/事務(wù)碼OMGAC MM-PUR Texts: Creditor (Central) C MM PUR 文本: 債權(quán)人(集中)OMGBC MM-PUR Texts: Creditor (Purch.) C MM PUR 文本: 債權(quán)人(采購)OMGDSettings for Message

54、Texts 信息文本的設(shè)置OMGESet up Layout Sets for Messages 信息格式的設(shè)置OMGFC MM-PUR Output Device: Messages 設(shè)置MM-PUR輸出設(shè)備: 信息OMGGSettings for Message Determination 信息確認(rèn)的設(shè)置OMGHC MM-PUR: Transaction/Event Keys C MM-PUR: 事務(wù)/事件關(guān)鍵值OMGJCodes for Jurisdic. Tax Calculation 司法稅計算的碼OMGKC MM-PUR Purchase Requisition Lists C M

55、M PUR 購買請求列表OMGMSettings for Subcontracting 轉(zhuǎn)包的設(shè)置OMGNC MM-PUR Stock Transport Order 設(shè)置MM-PUR倉庫運輸訂單OMGOSettings for Statistics Update 統(tǒng)計更新設(shè)置OMGPC MM-PUR St. Trnsp. Ord., Sch. Agmt. C MM-PUR傳輸訂單,計劃協(xié)議OMGQC MM-PUR Release Procedure 設(shè)置MM-PUR核準(zhǔn)過程OMGRC MM-PUR Stock Transport Requisition C MM-PUR庫存運輸需求OMGSC

56、 MM-PUR Release Purchasing Document C MM-PUR批準(zhǔn)采購憑證OMGVIntrastat 州內(nèi)OMGXMM-PUR Buyer's Neg. Sheet Form MM-PUR購買者的抵銷單格式OMGYMM-PUR Buyer's Neg. Sheet Routines MM-PUR購買者的抵銷單例程OMGZC MM-PUR Confirmation Control C MM-PUR確認(rèn)控制OMH6Number Ranges for Purch. Documents 采購憑證的號碼范圍OMH7Number Ranges for Purch. Requisition 采購請求的號碼范圍OMH8Number Ranges