SAP常用事務代碼FI-MM

1、.：.；事務碼 描畫(中英文)F.52 G/L: Acct Bal.Interest Calculation 總帳:計算科目余額利息F-06 Post Incoming Payments 收款記帳F-07 Post Outgoing Payments 付款記帳FB1S Clear G/L Account 結算總分類帳科目FB41 Post Tax Payable 應付稅款記帳FBB1 Post Foreign Currency Valuation 外幣評價記帳FBL3 Display G/L Account Line Items 顯示總帳科目行工程FBL4 Change G/L Account

2、 Line Items 更改總分類帳科目的行工程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 Documen

3、ts Received 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 凍結主記錄FS06 Mar

4、k Master Record for Deletion 把主記錄標識為刪除FS10 G/L Account Balance 總分類帳科目余額FSAA Display Address for Bal.Confirmatns 顯示余額確認地址FSE2 Change Financial Statement Version 更改財務報表版本FSE3 Display Financial Statement Version 顯示財務報表版本FSE4 Planning Preparation 方案預備FSE5 Maintain Planning 方案維護FSE6 Display Planning 顯示方案

5、FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 維護資產(chǎn)負債表/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)負債表/利潤表文本FSE9 Automatic Balance Sheet/P+L Form 自動資產(chǎn)負債表/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FSM

6、5 Delete 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)建會計科目表中的主記錄FSP2 Change master record in chart/accts 更改會計科目表中的主記錄FSP3 Display Master Record in Chart/Accts 顯示會計科目表的主記錄FSP4 G/L Account Changes in Chart/Accts 會計科目表中的總帳科目變化FSP5 Block Master Record in Chart/Accts 凍結會計

7、科目表中主記錄FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主記錄上作標志以備刪除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正FSSA Display Bal.Confirm

8、atns Sel.Criteria 顯示余額確認選擇規(guī)范FSSP Change Bal.Confirmatns Sel.Criteria 改動余額確認選擇規(guī)范FST2 Maintain Account Name 維護帳戶名FST3 Display Account Name 顯示帳戶名GLT0 Flexible General Ledger 靈敏的總帳GSP1 Allocation method 分攤方式GSP2 Line category 行類別GSP3 Business processes 業(yè)務處置GSP4 Determine line categories from acct 從科目確實定

9、的目錄行GSP5 Derive activity 引導業(yè)務GSP6 Define field control per ledger 每個分類帳定義字段控制GSP6GEN Doc split: Generation 明細憑證：生成GSP8 Doc. type assignment - process 憑證類型分配 - 處置GSP9 Allocation Rule 分配規(guī)那么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 proces

10、ses 業(yè)務處置F.28 A/R: Reset Credit Limit 應收帳：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 脫漏數(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

11、 Customer 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 調用資產(chǎn)清單AR02 Call Up Asset History Sheet 調用資產(chǎn)歷史數(shù)據(jù)表AR03 Call Up Depreciation

12、List 調用折舊清單AR04 Call Up Depreciation + Interest List 調用折舊 + 利息清單AR05 Call Up Asset Acquisition List 調用資產(chǎn)購置清單AR06 Call Up Asset Retirement List 調用資產(chǎn)報廢清單AR07 Call Up Asset Transfer List 調用資產(chǎn)轉帳清單AR08 Call Up Depreciation Compare List 調用折舊比較清單AR14 Call Up Manual Depreciation List 調用手工折舊清單AR18 Call Up De

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

14、list 顯示任務清單AR32 Call-up create worklist 調用創(chuàng)建任務清單ARAL Display Application Log 顯示運用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 報告ART0 FIAA - Info system FIAA:信息系統(tǒng)OA90 AM: Asset Register AM: 資產(chǎn)登記FM21 Change Original Budget 改動原預算FM22 Display Original Budget 顯示原預算FM25 Change Supplement 改動補充FM26 Display

15、Supplement 顯示補充FM27 Change Return 改動前往FM28 Transfer Budget 轉移預算FM29 Display Return 顯示退回FM2E Change Budget Document 改動預算憑證FM2F Display Budget Document 顯示預算文檔FM2T Change Releases 更改下達FM2V Display Releases 顯示下達FM98 Change Parked Document 更改暫存憑證FM9B Copy Budget Version 復制預算版本FM9D Lock Budget Version 鎖定預

16、算版本FM9E Unlock Budget Version 取消鎖定預算版本FM9F Delete Budget Version 刪除預算版本FM9G Roll Up Supplement 上滾補充FM9H Roll up Original Budget 累加原始預算FM9I Roll Up Return 累加前往FM9J Roll Up Releases 累加下達FM9K Change Budget Structure 更改預算構造FM9L Display Budget Structure 顯示預算構造FM9M Delete Budget Structure 刪除預算構造FM9N Gener

17、ate Budget Object 生成預算對象FM9P Reconstruct Budget Distrbtd Values 重建預算分配值FM9Q Total Up Budget 預算匯總FMBV Activate Availability Control 激活有效性控制FMD1 Change Carryforward Rules 更改結轉規(guī)那么FMD2 Display Carryforward Rules 顯示結轉規(guī)那么FMG1 FM: Create Commitment Item Group FM: 創(chuàng)建承諾項組FMG2 FM: Change Commitment Item Group

18、 FM: 更改承諾項組FMG3 FM: Display Commitment Item Group FM: 顯示承諾項組FMG4 FM: Delete Commitment Item Group FM: 刪除承諾項組FMG5 Generate BS Objects frmt Item Grp 從承諾項組生成BS 對象FMP0 Maintain Financial Budget 維護財務預算FMP1 Display Financial Budget 顯示財務預算FMP2 Delete Financial Budget Version 刪除財務預算版本FR01 Change Original Co

19、mmitments 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 更改下達承諾FR08 Display Release Commitments 顯示下達承諾FR10 Change Release Payments 更改下達收付FR11 Disp

20、lay Release Payments 顯示下達收付FR13 Transfer Commitments 轉帳承諾FR14 Transfer Payments 轉帳收付FR15 Change Supplement Commitments 更改補充承諾FR16 Display Supplement Commitments 顯示補充承諾FR17 Roll Up Supplement Commitments 上滾補充承諾FR19 Change Supplement Payments 更改補充收付FR20 Display Supplement Payments 顯示補充收付FR21 Roll Up S

21、upplement Payments 上滾補充收付FR23 Change Return Commitments 更改承諾申報表FR24 Display Return Commitments 顯示退回承諾FR25 Roll Up Return Commitments 上滾申報表承諾FR27 Change Return Payments 更改收付申報表FR28 Display Return Payments 顯示退回收付FR29 Returns: Roll-Up Payments 申報表：上滾收付FR32 Roll Up Budget Commitments 上滾預算承諾FR33 Roll Up

22、Budget Payments 上滾預算收付FR34 Roll Up Commitment Releases 上滾承諾下達FR35 Roll Up Payment Releases 上滾收付發(fā)布=事務碼 描畫(中英文)DPRL Change Material When Profile Deleted 刪除參數(shù)文件時改動物料DPRV Change Material When Profile Changed 修正參數(shù)文件時修正物料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)建普通物料MM02 Change Material

23、 改動物料MM03 Display Material 顯示物料MM04 Display Material Change Documents 顯示物料改動憑證MM06 Flag Material for Deletion 標出待刪除物料MM11 Create Material (Schedule) 創(chuàng)建物料方案MM12 Change Material (Schedule) 修正物料方案MM13 Activate Planned Changes 方案中修正的激活MM14 Display Planned Changes 顯示方案修正MM15 Display Changes (Migration) 顯

24、示變化挪動MM16 Schedule Material for Deletion 將刪除的方案物料MM18 Activate Planned Changes 方案中修正的激活MM19 Display Material at Key Date 顯示關鍵日期時的物料MM60 Material Log 物料日志MM70 Sel. Materials Flagged for Deletion 標志為刪除的選擇物料MM71 Reorganize Materials 重組的物料MM73 Special Stocks: Preparation 特殊庫存: 預備MM74 Archive Special Sto

25、cks 歸檔特殊庫存MMAM Change Material Type 改動物料類型MMB1 Create Semifinished Product 創(chuàng)建半廢品MMBE Stock Overview 庫存總覽MMD1 Create MRP Profile 建立MRP參數(shù)文件MMD2 Change MRP Profile 改動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)文件運用MMF1 Create Finished

26、Product 創(chuàng)建產(chǎn)廢品MMH1 Create Trading Goods 建立貿(mào)易貨物MMI1 Create Operating Supplies Item 建立運轉供應工程MMK1 Create Configurable Material 建立可設置物料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 物料主文檔的編號范圍MMP1 Create Maintenance Assembly 建立維護組件MMPI Init

27、ialize Period 初始化期間MMPV Close Periods 結帳期間MMR1 Create Raw Material 建立原資料MMRV Allow Posting to Previous Period 允許對前期記帳MMS1 Create Service 生效果勞MMSC Enter Storage Locations Collectively 匯總條目,庫存地點MMU1 Create Non-Valuated Material 生成無價值物料MMV1 Create Packaging Material 建立有包裝的物料MMVD Change Decentr. for Dec

28、entr.Shipping 改動為分散運輸MMVH Create Centrally: Decentral.Shipping 集中建立: 分分發(fā)運MMVV Change Centr. for Decentr. Shipping 改動為集中式運貨MMW1 Create Competitive Product 建立競爭性產(chǎn)品MMZ1 Create Material, General (Old MM01) 創(chuàng)建物料，普通的舊的MM01MMZ2 Change Material (Old MM02) 修正物料舊的MM02MMZ3 Display Material (Old MM03) 顯示物料舊的MM0

29、3MP80 Create Forecast Profile 建立預測參數(shù)文件MP81 Change Forecast Profile 修正預測描畫文件MP82 Delete Forecast Profile 刪除預測參數(shù)文件MP83 Display Forecast Profile 顯示預測參數(shù)文件MSC1 Create Batch 建立批量MSC2 Change Batch 改動批量MSC3 Display Batch 顯示批量MSC4 Display Batch Changes 顯示批量改動MSK1 Create Vendor Consignment Goods 創(chuàng)建供應商代銷貨物MSK2

30、 Change Vendor Consignment Goods 改動供應商代銷貨物MSK3 Display Vendor Consignment Goods 顯示供應商代銷貨物MSK4 Display Vdr Consignment Change Docs 顯示供應商代銷變動憑證MSK5 Vdr Consignment: Activate Fut. Price 供應商代銷: 激活未來價錢OMSL C MM-BD Maintain TMCNV C MM-BD 維護TMCNVOMY0 Display Material Transfer File 顯示物料轉移文件PPRL Change Mater

31、ial When Profile Deleted 刪除參數(shù)文件時改動物料PPRV Change Material When Profile Changed 修正參數(shù)文件時修正物料W4EM Maintain No. Ranges for Weight EANs 維護加權EAN的號碼范圍W4EN Maintain Number Ranges for EANs 維護EAN的號碼范圍W4EO SAN Maintenance SAN維護W4EQ Maintain EAN Prefixes 維護EAN前綴W4ES Maintain Number Range Categories 維護編號范圍類別OLMS

32、C RM-MAT Master Data Menu C RM-MAT 主數(shù)據(jù)菜單OMS1 Units of Measure Grouping 計量單位組OMS2 C MM-BD Material Types C MM-BD 物料類型OMS3 Configure Industry Sectors 設置行業(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 設置庫OMS6 C MM-BD Storage Condition(s) C MM-BD 庫存條件OMS7 C MM-BD Temp

33、erature 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 T148WOMSF C

34、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設置管理數(shù)據(jù)OMSN C MM-BD User Maintenance C MM-BD 用戶維護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 Stocks C MM-

35、BD 字段組: 特殊庫存OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有關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)的轉換OMSW C MM-BD Record Layout f. BATCH INPUT C MM-BD 有關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 設置MM-BD授權OMT0 C MM-BD

36、Global Setting C MM-BD 全局設置OMT5 Auth. Group MatMaster (Inactive) 物料主文檔授權組非活動的OMT7 Mat.Master Cust.-Specific Structures 物料主顧客-特定構造OMT8 Transfer Material Master Data by DI 按DI轉移資料主數(shù)據(jù)OMY1 Create Input File from Material 創(chuàng)建物料的輸人文件MM50 List Extendable Materials 列示可擴展物料MM51 List Extendable Materials (Old)

37、 列出可擴展的物料舊的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運用程序日志MMDE Delete All Materials 刪除一切物料OMT2 Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DIOMT3 Customizing for the Material Master 物料主文檔的用戶化OM

38、T4 Customizing for EAN Messages 為EAN音訊定制BD10 Send Material 發(fā)送物料BD11 Fetch Material 翻開物料MAL1 Create material via ALE 經(jīng)過 ALE 創(chuàng)建物料MAL2 Change material via ALE 經(jīng)過 ALE 更改物料MM91 Delete ALE Appl. Log for Matl Master 為物料管理刪除ALE運用程序日志MGW0 Maintain components for set product 為設置產(chǎn)品維護組件MGW1 Display components f

39、or set product 顯示設置產(chǎn)品的部件MGW2 Maintain components for display art. 維護物品顯示組件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. 維護空物品的組件MGW7 Display components for

40、 empties art. 顯示空物品的部件MM41 Create Material 創(chuàng)建物料MM42 Change Material 改動物料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 維護號碼范圍5-目的Wt EANsWRST Transfer Master Data for Matl Maint. 物料維護的傳輸主數(shù)據(jù)OW01 Ref. plant per distribution

41、chain 每個分銷鏈的參考工廠BD14 Send vendor 發(fā)送供應商BD15 Open vendor 翻開供應商M-01 Create vendor 創(chuàng)建供應商M-02 Create goods vendor 創(chuàng)建貨物供應商M-03 Create payment recipient 創(chuàng)建付款的接納人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)建一次性供應商M-12 Create hiera

42、rchy nodes 創(chuàng)建層次節(jié)點M-51 Create vendor 創(chuàng)建供應商M-52 Create goods vendor 創(chuàng)建貨物供應商M-53 Create payment recipient 創(chuàng)建付款的接納人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)建一次性供應商M-62 Create hierarchy nodes 創(chuàng)建層次節(jié)點MAP1 Create contact person

43、 創(chuàng)建聯(lián)絡人MAP2 Change contact person 修正聯(lián)絡人MAP3 Display contact person 顯示聯(lián)絡人MK12 Change vendor (Purchasing), planned 修正供應商購買，方案的MK14 Planned vendor change (Purchasing) 方案修正供應商購買MK18 Activate planned vendor changes (Pu) 激活方案修正供應商購買MK19 Display vendor (purchasing), future 顯示供應商購買，未來MKH1 Maintain vendor hie

44、rarchy 維護供應商層次MKH2 Display vendor hierarchy 顯示供應商層次MKH3 Activate vendor master (online) 激活供應商主檔聯(lián)機MKH4 Activate vendors (batch input) 激活供應商批輸入MPE1 Create buyer 創(chuàng)建買主MPE2 Change buyer 修正買主MPE3 Display buyer 顯示買主OMKC C MM PUR Price Marking 取消 MM PUR 價錢標志OMKD C MM PUR Supply Regions 取消 MM PUR 供貨區(qū)OMSG Acc

45、ount Groups: Vendor 科目組: 供應商OMSI C MM-BD Matchcode for vendor 供應商的 C MM-BD 匹配碼OMSJ C MM-BD Number Range for Vendor C MM-BD 號范圍: 供應商OMSX TCODE/Field Selection: Vendor 事務碼/字段選擇: 供應商WBG1 Maintenance 維護WL00 Vendor Master 供應商主數(shù)據(jù)WOPS Partner Schema Assignment, Vendor 業(yè)務往來方案分配，供應商WYC1 Price Marking Agreeme

46、nt 價錢標志協(xié)議WYL1 Batch input interface, vendors 批輸入接口，供應商WYRL Vendor for returns 退貨供應商XK07 Change vendor account group 修正供應商科目組BD30 Distribute material object list 分配物料對象清單BD31 Distribute document object list 分配憑證對象清單BD32 Distribute plant allocations(matBOM) 分布工廠分配(matBOM)CS00 BOM Menu BOM 菜單CS01 Creat

47、e 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 - 工廠分配CS09 Display Allocations

48、 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 : 初始屏幕CS22 Mass Document Chang

49、e: 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 改動類BOMCS33 Display class BOM 顯示類BOM

50、CS40 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)建規(guī)范 BOMCS52 Change Standard BOM 更改規(guī)范 BOMCS53 Display Standard BOM 顯示規(guī)范 BOMCS61 Create Sales Order BOM 創(chuàng)建銷售訂單 BOMCS62 Change

51、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 對話 RFC 的入隊測試CS72 Current Settings 當前的設置CS80 Change Documents for Material BOM 更改物料 BOM 文檔CS81 Change Documents for Standard BOM 更改規(guī)范 BOM 文檔CS82 Change Documents for Sales Order BOM 更改銷售訂單 BOM 的文檔CS90 Ma

52、terial BOM Number Ranges 物料 BOM 編號范圍CS91 Number Ranges for Standard BOMs 規(guī)范 BOMs 的編號范圍CS92 Number Ranges for Sales Order BOMs 銷售訂單 BOMs 的編號范圍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)建文檔構造CV12 Change Document Struc

53、ture 更改文檔構造CV13 Display Document Structure 顯示文檔構造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 更改文檔構造的文檔CV91 Number Ranges for Doc. Structures 文檔構造的編號范圍OS42 Process Transfer File 處置傳送文件OS43 Copy BOM changes 拷貝 BOM 更改OS44 C

54、opy BOM variants 拷貝 BOM 變式OS45 Copy BOM with description 拷貝有描畫的 BOMOS46 Edit transfer file (long text)_ 編輯轉換文件 (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 運用OST3 Transp. Customizing tabs T418F,T418G 傳輸用戶化表 T418F，T418GOS11 Spare

55、 Part Indicators 備件指示符OS12 Material Provision Indicators 物料供應標志OS13 Item Categories 工程類別OS14 Material Types Allowed in BOM Item 在BOM 項中允許的物料類型OS15 Variable-Size Item Formulas 可變尺寸工程公式OS16 BOM Item Object Type BOM 工程對象類型OS17 Explosion Types 展開類型OS18 Relevancy to costing 與本錢計算相關OS20 BOM Usage BOM 用途OS

56、21 BOM Usage Default Values 物料清單運用缺省值OS22 Copying Defaults for Item Statuses 復制工程形狀的默許值OS23 BOM Statuses BOM 形狀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 實驗室/辦公室OS27 Modification Parameters for BOMs 用于 BOM 的修正參數(shù)OS28 Defaults f

57、or BOMs BOM 的默許值OS29 User-Specific Settings for BOMs 特定用戶的BOM表設置OS30 Application 運用OS31 BOM Usage Priorities BOM 運用優(yōu)先級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 本錢核算中的替代確定OS35 Alt. Determination in Production 消費中

58、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: Definition and Descs 字段組

59、：定義和闡明OS57 Document Revision Level Sequence 文檔修正級別順序OS70 User-Specific List Profiles 特定用戶的列表描畫文件OSSZ C PP Authorizations C PP 授權ME00 采購功能 采購功能ME01 Maintain Source List 維護貨源清單ME03 Display Source List 顯示貨源清單ME04 Changes to Source List 改動貨源清單ME05 Generate Source List 生成貨源清單ME06 Analyze Source List 分析貨源

60、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 改動采購信息記錄ME13 Display Purchasing Info Record 顯示采購信息記錄ME14 Changes to Purchasing Info Record 改動采購信息記錄ME15 Flag Purch. Info R