事务码描述(中英文)
BD10Send Material 发送物料
BD11Fetch Material 打开物料
BD14Send vendor 发送供应商
BD15Open vendor 打开供应商
BD30Distribute material object list 分配物料对象清单
BD31Distribute document object list 分配凭证对象清单
BD32Distribute plant allocations(matBOM) 分布工厂分配(matBOM) CK21Relea Standard Costing 批准的标准成本
CS00BOM Menu BOM 菜单
CS01Create Material BOM 生成物料 BOM
CS02Change Material BOM 更改物料 BOM
CS03Display Material BOM 显示物料 BOM
CS05Change Material BOM Group 更改物料 BOM 组
CS06Display Material BOM Group 显示物料 BOM 组
CS07Allocate Material BOM to Plant 分配物料 BOM 到工厂
CS08Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配CS09Display Allocations to Plant 显示到工厂的分配
CS11Display BOM Level by Level 逐层显示 BOM
CS12Multi-level BOM 多层 BOM
CS13Summarized BOM 汇总 BOM
CS14BOM Comparison BOM 比较
CS15Single-Level Where-Ud List 单层反查清单
CS20Mass Change: Initial Screen 大量更改 : 初始屏幕
CS21Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕CS22Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕CS23Mass Class Change: Initial Screen 大量类更改 : 初始屏幕
CS24Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕
CS25Archiving for BOMs BOMs 的归档
CS26BOM deletion BOM删除
CS27Retrieval of BOMs BOM 检索
CS31Create class BOM 创建类BOM
CS32Change class BOM 改变类BOM
CS33Display class BOM 显示类BOM
CS40Create Link to Configurable Material 生成与可配置物料的链接CS41Change Material Config. Allocation 更改物料配置分配
CS42Display Material Config. Allocation 显示物料配置分配
CS51Create Standard BOM 创建标准 BOM
CS52Change Standard BOM 更改标准 BOM
CS53Display Standard BOM 显示标准 BOM
CS61Create Sales Order BOM 创建销售订单 BOM
CS62Change Sales Order BOM 更改销售订单 BOM
CS63Display Sales Order BOM 显示销售订单 BOM
CS71Enqueue Test for Dialog RFC 对话 RFC 的入队测试
CS72Current Settings 当前的设置
CS80Change Documents for Material BOM 更改物料 BOM 文档
CS81Change Documents for Standard BOM 更改标准 BOM 文档
CS82Change Documents for Sales Order BOM 更改销售订单 BOM 的文档CS90Material BOM Number Ranges 物料 BOM 编号范围
CS91Number Ranges for Standard BOMs 标准 BOMs 的编号范围
CS92Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围CSC5Single-level where-ud for class 单层类反查
CSD5Single-level where-ud for document 单层文档反查清单
CV11Create Document Structure 创建文档结构
CV12Change Document Structure 更改文档结构
CV13Display Document Structure 显示文档结构
CV15Change Document BOM Group 更改文档 BOM 组
CV16Display Document BOM Group 显示文档 BOM 组
CV80Change Documents for Doc. Structure 更改文档结构的文档
CV91Number Ranges for Doc. Structures 文档结构的编号范围
DPRL Change Material When Profile Deleted 删除参数文件时改变物料DPRV Change Material When Profile Changed 修改参数文件时修改物料
M-01Create vendor 创建供应商
M-02Create goods vendor 创建货物供应商
M-03Create payment recipient 创建付款的接收人
M-04Create invoicing party 创建发票部分
M-05Create carrier 创建载体
M-06Create ordering address 创建订单地址
M-07Create one-time vendor 创建一次性供应商
M-12Create hierarchy nodes 创建层次节点
M-51Create vendor 创建供应商
M-52Create goods vendor 创建货物供应商
M-53Create payment recipient 创建付款的接收人
M-54Create invoicing party 创建发票部分
M-55Create carrier 创建载体
M-56Create ordering address 创建订单地址
M-57Create one-time vendor 创建一次性供应商
M-62Create hierarchy nodes 创建层次节点
M703Output: Create Conditions Table 输出: 建立条件表
M704Output: Change Condition Table 输出: 改变条件表
M705Output: Display Conditions Table 输出: 显示条件表
M706Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理
M708Output Determination: Procedure 输出确定: 过程
M710Output Determ.: Access Sequences 输出确定: 存取顺序
M802Message Requirements (IV) 信息需求 (IV)
M811Create message condition table (IV) 建立信息条件表 (IV)
M812Change message condition table (IV) 改变信息条件表 (IV)
M813Display message condition table (IV) 显示信息条件表 (IV)
MAL1Create material via ALE 通过 ALE 创建物料
MAL2Change material via ALE 通过 ALE 更改物料
MAP1Create contact person 创建联系人
MAP2Change contact person 修改联系人
MAP3Display contact person 显示联系人
MB00Inventory Management 库存管理
MB01Post Goods Receipt for PO 对采购订单的收货记帐
MB02Change Material Document 改变物料凭证
MB03Display Material Document 显示物料凭证
MB04Subqu.Adj.of "Mat.Provided"Consmp. "物料供应"消耗的事后调整MB05Subq. 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
MB11Goods 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
MB21Create Rervation 生成预订
MB22Change Rervation 改变预订
MB23Display Rervation 显示预订
MB24Rervations by Material 通过物料的预订
MB25Rervations by Account Assignment 通过帐户设置的预订
MB31Goods Receipt for Production Order 按生产订单收货
MB51Material Movements by Material 通过物料的物料移动
MB52List of Warehou Stocks on Hand 现有仓库库存清单
MB53Display Plant Stock Availability 显示工厂库存的可用性
MB54Consignment Stocks 寄存商品库存
MB55Display Quantity String 显示数量字串
MB56Analyze batch where-ud list 分析批量使用处清单
MB57Build Up Batch Where-Ud List 建立批量使用处清单
MB58Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包
MB59Mat. Documents for Posting Date 记帐日期的物料凭证
MB5A Evaluate Batch Where-Ud 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-Ud File 删除批量用途反查文本的凭证MB5E Create Batch Where-Ud Archive 创建批量的用途反查归档
MB5L List of Warehou 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-Ud Archive 管理批量的用途反查归档
MB5W List of Stock Values 库存值清单
MB90Output 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 Rervation 批量输入: 创建预订
MBC1Create MM Batch Search Strategy 创建物料主记录批量搜索策略MBC2Change MM Batch Determ. Strategy 改变MM批量确定策略
MBC3Display 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 Relea 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: Rervations 管理程序: 预订
MBXA Printout of XAB Documents XAB凭证的打印输出
ME00采购功能采购功能
ME01Maintain Source List 维护货源清单
ME03Display Source List 显示货源清单
ME04Changes to Source List 改变货源清单
ME05Generate Source List 生成货源清单
ME06Analyze Source List 分析货源清单
ME07Reorganize Source List 重组货源清单
ME08Send Source List 发送源清单
ME0M Source List for Material 物料的资源清单
ME11Create Purchasing Info Record 建立采购信息记录
ME12Change Purchasing Info Record 改变采购信息记录
ME13Display Purchasing Info Record 显示采购信息记录
ME14Changes to Purchasing Info Record 改变采购信息记录
ME15Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录
ME16Purchasing Info Recs. for Deletion 要删除的采购信息记录
ME17Archive Info Records 归档信息记录
ME18Send 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 Purcha 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
ME21Create Purcha Order 建立采购订单
ME22Change Purcha Order 改变采购订单
ME23Display Purcha Order 显示采购订单
ME24Maintain Purcha Order Supplement 维护采购订单补充
ME25Create PO with Source Determination 生成带决定货源的订单
ME26Display PO Supplement (IR) 显示采购订单补充(IR)
ME27Create Stock Transport Order 建立库存运输订单
ME28Relea Purcha 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 Purcha Orders by Material Group 按物料组分类采购订单
ME2J Purcha 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 Purcha Orders by Vendor 按供应商分类采购订单
ME2M Purcha Orders by Material 按物料分类采购订单
ME2N Purcha 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 Purcha Orders for Supplying Plant 供货工厂的采购订单
ME31Create 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
ME32Change 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
ME33Display 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
ME34Maintain 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
ME35Relea Outline Agreement 批准框架协议
ME35K Relea Contract 发放合同
ME35L Relea Scheduling Agreement 发放计划协议
ME36Display Agreement Supplement (IR) 显示协议补充(IR)
ME37Create Transport Scheduling Agmt. 创建运输计划协议
ME38Maintain Sched. Agreement Schedule 维护计划协议计划
ME39Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试) ME3A Transm. Relea 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
ME41Create Request For Quotation 建立询价
ME42Change Request For Quotation 改变询价
ME43Display Request For Quotation 显示询价
ME44Maintain RFQ Supplement 维护询价补充
ME45Relea RFQ 批准RFQ
ME47Create Quotation 创建报价
ME48Display Quotation 显示报价
ME49Price 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
ME51Create Purcha Requisition 建立采购申请
ME52Change Purcha Requisition 改变采购请求
ME53Display Purcha Requisition 显示采购申请
ME54Relea Purcha Requisition 批准采购请求
ME55Collective Relea of Purcha Reqs. 采购请求的集中批准
ME56Assign Source to Purch. Requisition 对采购申请分配供货源
ME57Assign and Process Requisitions 分配和处理申请
ME58Ordering: Assigned Requisitions 订单: 分配的请求
ME59Automatic Generation of POs 采购订单的自动生成
ME5A Purcha Requisitions: List Display 采购申请: 清单显示
ME5F Relea Reminder: Purch. Requisition 批准催单：采购申请
ME5J Purcha 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 Purcha Requisitions 归档的采购申请
ME5W Resubmission of Purch. Requisitions 采购申请的重述
ME80Purchasing 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
ME81Analysis of Order Values 订单价值分析
ME82Archived Purchasing Documents 归档的采购凭证
ME84Generation of Sched. Agmt. Releas 计划协议发放的生成
ME85Renumber Schedule Lines 重新给计划行编号
ME86Aggregate Schedule Lines 聚集计划行
ME87Aggregate PO History 聚集采购清单历史记录
ME90Message Processing for Purch. Docs. 采购凭证的信息处理
ME91Purchasing 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 Purcha Orders: Urging/Reminders 采购订单: 紧急/余额
ME92Monitor 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
ME97Archive Purcha Requisitions 归档采购凭证
ME98Archive Purchasing Documents 归档采购凭证
ME99Messages from Purcha 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: Purcha Orders 消息输出: 采购订单
ME9K Message Output: Contracts 消息输出: 合同
