SAP-MM-代码大全

SAP R/3 事务码速查手册1MM-CBP 物料1.1.1MM-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RFQME47 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MMOMZ1 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1.2.1MM-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: RFQM/32 Maint. Message Determ. Schema: RFQ 维护消息确定纲要: RFQM/34 Maintain Message Types: PO 维护消息类型: POM/36 Maint. Message Determ. Schema: PO 维护消息确定纲要: POM/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：RFQM/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: RFQM/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RFQM/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: V olume-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：RFQOME8 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VK01OMES 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：POOMF7 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 V olume 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_T681FOMKB 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 . 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：RFQOMQL 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RFQOMQS 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WEBOXW1 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1.2.2MM-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. V olume 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. V endor Busn. V ols. 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. V olumes 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. V olume Comp.: Rebate 执行业务量比较：折扣MEU3 Display Busn. V olume Comp.: Rebate 显示业务量比较：折扣1.2.3MM-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.1.2.4MM-PUR-AL 分配Allocation分配事务码描述OW A1 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-LWA60 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。