Sales and Distribution (SD)
Sales and Distribution (SD)
OV52 - Del.Customers Pre-Production Startup 刪除客戶預(yù)生產(chǎn)起動
OVH1 - C RV Tab. THIT??? Hierarchy Type C RV 表?? THIT??? 分層類型
OVH2 - C SD Tab. THIZU AcctGrpAssignment C SD 表?? THIZU 帳戶組分配
OVH3 - C RV Tab. THIOZ Org.assignments C RV 表?? THIOZ 機(jī)構(gòu)分配
V-12 - Create Customer Hierarchy Nodes 創(chuàng)建客戶層次結(jié)點(diǎn)
VAP1 - Create Contact Person 創(chuàng)建聯(lián)系人
VAP2 - Change Contact Person 修改聯(lián)系人
VAP3 - Display Contact Person 顯示聯(lián)系人
VD02 - Change Customer (SD) 修改客戶（SD）
VDDI - Customer: Dir. input currencies EMU 客戶：直接輸入貨幣 EMU
VDH1 - Customer Hierarchy Maintenance (SD) 客戶層次維護(hù)(SD)
VDH2 - Display Customer Hierarchy (SD) 顯示客戶層次（SD）
VPE1 - Create sales representative 創(chuàng)建銷售代表
VPE2 - Change sales representative 改變銷售代表
VPE3 - Display sales representative 顯示銷售代表
VPN1 - Number Range for Contact Person 聯(lián)系人的編號范圍
VS00 - SD Main Menu for Customer SD 客戶主菜單
XD07 - Change Customer Account Group 修改客戶帳戶組
OBYF - Revenue Account Determination 收入帳戶確定
OV64 - Account determin. - rec. accounts 科目確定 - rec.科目
OV77 - Account determination -Cash accounts 科目確定 - 現(xiàn)金科目
OV87 - Credit card accounts 信用卡科目
OV97 - Accounts COPA project 科目COPA項(xiàng)目
VKOA - Accnt Determination 科目確定
VB01 - Create Material Listing/Exclusion 創(chuàng)建物料清單/排斥
VB02 - Change Material Listing/Exclusion 修改物料清單/排斥
VB03 - Display Material Listing/Exclusion 顯示物料列表/排斥
VB04 - Reference Material Listing/Exclusion 參考物料列表/排斥
VB11 - Create Material Substitution 創(chuàng)建物料替代
VB12 - Change Material Substitution 修改物料替代
VB13 - Display Material Substitution 顯示物料替代
VB14 - Reference Material Substitution 參考物料替代
VB21 - Create Sales Deal 創(chuàng)建銷售交易
VB22 - Change Sales Deal 修改銷售交易
VB23 - Create Sales Deal 創(chuàng)建銷售交易
VB25 - List of Sales Deals 銷售交易清單
VB31 - Create Promotion 創(chuàng)建促銷
VB32 - Change Promotion 修改促銷
VB33 - Display Promotion 顯示促銷
VB35 - List Promotions 列出促銷清單
VBN1 - Free goods - Create (SD) 免費(fèi)貨物 - 建立(SD)
VBN2 - Free goods - Change (SD) 免費(fèi)貨物 - 改變(SD)
VBN3 - Free goods - Display (SD) 免費(fèi)貨物 - 顯示(SD)
VBO1 - Create Rebate Agreement 創(chuàng)建回扣協(xié)議
VBO2 - Change Rebate Agreement 修改回扣協(xié)議
VBO3 - Display Rebate Agreement 顯示回扣協(xié)議
VBOE - Currency conversion rebate agreemnts 貨幣轉(zhuǎn)換回扣協(xié)議
VCH1 - Create Batch Search Strategy 創(chuàng)建批查找策略
VCH2 - Change Batch Search Strategy 更改批查找策略
VCH3 - Display Batch Search Strategy 顯示批查找策略
VK01 - Conditions: Dialog Box for CondElem. 條件 - : 條件要素對話框
VK03 - Create Condition Table 創(chuàng)建條件表
VK04 - Change Condition Table 修改條件表
VK05 - Display Condition Table 顯示條件表
VK11 - Create Condition 創(chuàng)建條件
VK12 - Change Condition 修改條件
VK13 - Display Condition 顯示條件
VK14 - Create Condition with Reference 創(chuàng)建具有參照的條件
VK15 - Create Condition 創(chuàng)建條件
VK16 - Change Condition 修改條件
VK17 - Display Condition 顯示條件
VK18 - Create Condition with Reference 創(chuàng)建具有參照的條件
VK19 - Change Condition Without Menu 無菜單修改條件
VK20 - Display Condition Without Menu 無菜單的顯示條件
VK30 - Maintain Variant Conditions 維護(hù)變式條件
VKVE - WFMC: WFMC:
VKVF - Conditions: Dialog Box for CondElem. 條件 - : 條件要素對話框
VKVG - Maintain Condition Elements 維護(hù)條件要素
VKXX - Create Test for RKA 創(chuàng)建RKA檢測
VKYY - Change Test for RKA 修改RKA測試
VKZZ - Test for RKS-Surcharge Conditions RKS-附加費(fèi)條件測試
VN03 - Number Assignment for Doc.Conditions 憑證條件的編號分配
VN04 - Number Assignment for Master Conds. 主條件編號分配
VOB3 - Display Plan/Actual Stat.Values 顯示計(jì)劃/實(shí)際情形估價(jià)
VOK0 - Conditions: Pricing in Customizing 條件： 客戶定價(jià)
XK11 - Create Condition 創(chuàng)建條件
XK12 - Change Condition 修改條件
XK13 - Display Condition 顯示條件
XK14 - Create with cond. ref. (cond. list) 建立有條件參考(條件清單)
XK15 - Create Conditions (background job) 創(chuàng)建條件（后臺作業(yè)）
OVA6 - Credit Groups for Document Types 單據(jù)類型的信貸組
OVA7 - Credit Relevancy of Item Categories 項(xiàng)目分類的信貸相關(guān)性
OVA8 - Automatic Credit Checks 自動信貸檢查
OVAD - Delivery Type Assignment 交貨類型發(fā)配
OVB5 - Req. for Creating a Purch.Requisit. 創(chuàng)建請購單需求
OVB6 - Requirement for Picking a Delivery 交貨揀配的需求
OVB7 - Requ. for Goods Issue of a Delivery 交貨的發(fā)貨請求
OVB8 - Criteria for Creating a Requirement 建立需求的標(biāo)準(zhǔn)
OVB9 - Create Delivery Due Index 創(chuàng)建交貨到期索引
OVBC - Documents Value Classes 憑證值等級
OVBD - Assign Credit Control Area 分配信貸控制范圍
OVFD - Forms of payment guarantee 付款擔(dān)保表格
OVFE - Payment guarantee procedure 付款擔(dān)保過程
OVFF - Control for payment guarantee proced 付款擔(dān)保過程的控制
OVFG - Customer payment guarantee procedure 客戶付款擔(dān)保過程
OVFH - Document payment guarantee procedure 憑證付款擔(dān)保過程
OVFI - Assign doc. payment guarantee proced 分配憑證付款擔(dān)保過程
OVFJ - Determine payment guarantee proced. 確定付款擔(dān)保過程
OVFL - Assign credit contrl area/sales area 指定信貸控制范圍/銷售范圍
VKM1 - Blocked SD Documents 凍結(jié)的SD文檔
VKM2 - Released SD Documents 已批準(zhǔn)的SD憑證
VKM3 - Sales Document 銷售憑證
VKM4 - SD Documents SD 憑證
VKM5 - Delivery 交貨
OV/7 - Test Data for Data Transfer 數(shù)據(jù)傳輸?shù)臏y試數(shù)據(jù)
OVA9 - /nse38/Handling Errors SchedAgrs /nse38/處理錯(cuò)誤計(jì)劃協(xié)議
OVAI - /nse38/Determine Sold-to Party /nse38/確定售達(dá)方
OVAJ - /nse38/Distribution Function /nse38/分銷功能
OVBT - Modification Report Billing Plan 出具發(fā)票計(jì)劃報(bào)告修改
OVD0 - /nse38/Spec.Features EDL-LS-EDI /nse38/特殊特征EDL-LS-EDI
OVD1 - /nse38/Special Billing Features /nse38/特殊開票特征
OVT6 - View V_TVRL 視圖V_TVPL
V.10 - Display Top Materials 顯示主要物料
V.11 - Display Top Customers 顯示主要客戶
V.12 - Display Incoming Orders 顯示收進(jìn)訂單
V.13 - Display Orders on Hand 顯示現(xiàn)有的訂單
V.14 - Display Blocked Orders 顯示凍結(jié)訂單
V.15 - Display Backorders 顯示拖欠訂單
V.16 - Selection of TOP and Incoming Orders 主要和新到訂單選擇
V.17 - Select Orders on Hand 選擇現(xiàn)有訂單
V_R1 - List of Backorders 拖欠訂單清單
V_RA - Backorder Processing: Selection List 拖欠訂單處理：選擇清單
V_V1 - Updating Unconfirmed Sales Documents 更新未確認(rèn)銷售憑證
V_V2 - Updating Sales Documents by Material 按物料更新銷售憑證
V-01 - Create Sales Order 創(chuàng)建銷售訂單
V-02 - Create Quotation 創(chuàng)建報(bào)價(jià)
V101 - Initial Sales Menu 初始銷售菜單
VA00 - Initial Sales Menu 初始銷售菜單
VA01 - Create Sales Order 創(chuàng)建銷售訂單
VA02 - Change Sales Order 修改銷售訂單
VA03 - Display Sales Order 顯示銷售訂單
VA05 - List of Sales Orders 銷售訂單清單
VA07 - Sales/Purchasing Comparison 銷售/采購 比較
VA08 - Display: Compare Sales - Purchasing 顯示: 比較 銷售 - 采購
VA11 - Create Inquiry 創(chuàng)建詢價(jià)
VA12 - Change Inquiry 修改詢價(jià)
VA13 - Display Inquiry 顯示詢價(jià)
VA15 - List of Inquiries 詢價(jià)清單
VA21 - Create Quotation 創(chuàng)建報(bào)價(jià)
VA22 - Change Quotation 修改報(bào)價(jià)
VA23 - Display Quotation 顯示報(bào)價(jià)
VA25 - List of Quotations 報(bào)價(jià)清單
VA31 - Create Scheduling Agreement 創(chuàng)建計(jì)劃協(xié)議
VA32 - Change Scheduling Agreement 修改計(jì)劃協(xié)議
VA33 - Display Scheduling Agreement 顯示計(jì)劃協(xié)議
VA35 - List of Scheduling Agreements 計(jì)劃協(xié)議清單
VA41 - Create Contract 創(chuàng)建合同
VA42 - Change Contract 修改合同
VA42W - Workflow for master contract 主合同的工作流
VA43 - Display Contract 顯示合同
VA51 - Create Item Proposal 創(chuàng)建項(xiàng)目建議
VA52 - Change Item Proposal 修改項(xiàng)目建議
VA53 - Display Item Proposal 顯示項(xiàng)目建議
VA89 - Archiving of Settlement Documents 結(jié)算憑證的歸檔
VA90 - Billing Request for Actual Costs 實(shí)際成本的出據(jù)發(fā)票請求
VAKC - Items in Sales Order Configuration 銷售訂單配置中的項(xiàng)目
VAKP - Configuration: Maintain T180 配置： 維護(hù)T180
VD51 - Maintain Customer-Material Info 維護(hù)客戶-物料信息
VD52 - Maintain Cust-Mat.Info w/Select.Scrn 維護(hù)帶選擇屏幕的客戶-物料信息
VD53 - Display Customer-Material Info 顯示客戶-物料信息
VD54 - Display Customer-Material Info 顯示客戶-物料信息
VN01 - Number Assignment for SD Documents SD 憑證的編號分配
OVA0 - C_RV_Tab. VVVS "Status group" C_RV_Tab. VVVS "狀態(tài)組"
OVF3 - C_RV_Tab. VAUK??? "Cost Centers" C_RV_Tab. VAUK??? "成本中心"
OVK0 - C SD Table STE - "Tax Categories" C SD 表??? STE - "稅種類"
OVL6 - C_RV_Tab. VUVS "Status Group Dely" C_RV_Tab. VUVS "狀態(tài)組延遲"
OVLM - C RV Tab. TROLZ??? "Route determ." C RV 表?? TROLZ??? "路徑確定"
OVLU - c_rv_tab. vro -?? "Transit time" c_rv_tab. vro -?? "轉(zhuǎn)運(yùn)時(shí)間"
OVR2 - c_rv_Tab. T016 "Sectors" c_rv_Tab. T016 "段"
SDPI - Number Range Maint.: SD_PICKING 編號范圍維護(hù):SD_PICKING
V_SA - Collective Processing Analysis 匯總處理分析
V_UC - Incomplete SD Documents 不完整 SD 憑證
V633 - "Customer Conversion Dec.Shipping" "客戶轉(zhuǎn)換分散裝運(yùn)"
VEGR - Material Group: Shipping Materials 物料組:裝運(yùn)物料
VG01 - Maintain Groups "維護(hù)組"
VG02 - Maintain Groups "維護(hù)組"
VG03 - Display Groups "顯示組"
VGK1 - Create Group for Delivery "創(chuàng)建交貨組"
VGK2 - Change Group for Delivery "更改交貨組"
VGK3 - Display Group for Delivery 顯示交貨組
VGL1 - Create Group for Delivery "創(chuàng)建交貨組"
VGL2 - Change Group for Delivery "更改交貨組"
VGL3 - "Display Group for Delivery" "顯示交貨組"
VGM1 - "Create Group for Freight List" "創(chuàng)建運(yùn)費(fèi)清單組"
VGM2 - "Change Group for Freight List" "更改運(yùn)費(fèi)清單組"
VGM3 - "Display Group for Freight List" "顯示運(yùn)費(fèi)清單組"
VGW1 - Create Picking Wave 創(chuàng)建領(lǐng)貨波次
VGW2 - Change Picking Waves 改變領(lǐng)貨波次
VGW3 - Display Picking Waves 顯示領(lǐng)貨波次
VHZU - Allowed Shipping Material Types 允許的裝運(yùn)物料類型
VL00 - Shipping 裝運(yùn)
VL01 - Create Delivery 創(chuàng)建交貨
VL02 - "Change Delivery" "更改交貨"
VL03 - "Display Delivery" "顯示交貨"
VL04 - Process Delivery Due List 處理交貨到期清單
VL08 - Report Results of Picking Request 揀配請求的報(bào)表結(jié)果
VL09 - Cancel Goods Issue for Delivery Note 取消關(guān)于交貨通知單的發(fā)貨
VL10 - Extended Mult. Processing Deliveries 擴(kuò)展多重粗略交貨
VL11 - "Create Decentralized Delivery" "創(chuàng)建分散交貨"
VL13 - "Create Deliveries in Dec.Shipping" "創(chuàng)建分散裝運(yùn)交貨"
VL14 - Mail control decentralized shipping 郵件控制分布式發(fā)運(yùn)
VL15 - Deliveries to Be Confirmed 待確認(rèn)的交貨
VL16 - "Deliveries to be Picked" "待揀配的交貨"
VL17 - Deliveries to be Loaded 交貨被裝載
VL18 - "Dlvs.to be Scheduled for Transport" "待安排運(yùn)輸?shù)慕回?#34;
VL19 - "Dlvs.Due for Goods Issue Posting" "發(fā)貨過帳的交貨到期"
VL20 - "Display Communication Document" "顯示通訊文檔"
VL21 - Post goods issue in background 在后臺記錄發(fā)出貨物
VL22 - Display Delivery Change Documents 顯示交貨改變憑證
VL32 - Change Delivery Notification 修改交貨通告
VL33 - Display Shipping Notification 顯示裝運(yùn)通知單
VL35 - Form Picking Waves Acc. to Time Crit 根據(jù)時(shí)間標(biāo)準(zhǔn)排列領(lǐng)貨波次
VL41 - Create Rough GR 出口粗略收貨
VL42 - Change Rough GR 改變粗略收貨
VL43 - Display Rough GR 顯示粗略收貨
VL51 - Create Route Schedule 創(chuàng)建工藝路線調(diào)度
VL52 - Change Route Schedule 改變工藝路線調(diào)度
VL53 - Display Route Schedule 顯示工藝路線調(diào)度
VL70 - Output From Picking Lists 輸出揀配清單
VL71 - Output From Deliveries 裝運(yùn)輸出
VL73 - "Confirmation of Decentr.Deliveries" "分散交貨確認(rèn)"
VL75 - Shipping Notification Output 裝運(yùn)通知輸出
VL76 - Output from Rough Goods Receipt 從粗略收貨輸出
VLAL - Archive Deliveries 歸檔交貨
VLIF - Test Shipping Interface 測試裝運(yùn)接口
VLK1 - Picking with Picking Waves 分組揀貨
VLK2 - Picking with Picking Waves 分組揀貨
VLK3 - Picking with Picking Waves 分組揀貨
VLLA - RWE: Picking/Goods Issue Analysis RWE：領(lǐng)貨/發(fā)貨分析
VLLC - RWE: Archive Data RWE：歸檔數(shù)據(jù)
VLLD - Rough Workload Forecast: Delete Log 粗工作負(fù)荷預(yù)測：刪除日志
VLLE - RWE: Goods Receipt/Putaway Analysis RWE：收貨/堆放分析
VLLF - Picking Waves: Archive Data 領(lǐng)貨波次：歸檔數(shù)據(jù)
VLLG - RWE: Analyze Complete Overview RWE：完全分析概覽
VLLP - Rough Workload Forecast: Display Log 粗工作負(fù)荷預(yù)測：顯示日志
VLLQ - RWE: Returns to Vendor Analysis RWE：退貨給供應(yīng)商分析
VLLR - RWE: Customer/Store Return Analysis RWE：客戶/商店退貨分析
VLLS - Var. Stand. Analyses Setting App 42 變量標(biāo)準(zhǔn)分析設(shè)置應(yīng)用程序42
VLLV - W&S: Control RWE/Picking Waves W&S：控制RWE/領(lǐng)貨波次
VLRL - Reload Delivery 重裝載交貨
VUA4 - Assignm. Deliv. Type Incompl.Proced. 不完全分派交貨類型過程
VUA5 - Disp. Assignm.Del.Type to Incom.Proc 顯示不完全分派交貨類型過程
VUP4 - Assignm. Deliv.Items to Incom.Proc. 不完全分派交貨項(xiàng)目的過程
VUP5 - Display Assignm. Del.Items IncomProc 顯示不完全分派交貨項(xiàng)目過程
VARV - Archiving shipping units 裝運(yùn)單位歸檔
VL74 - Outputs from shipping units 根據(jù)裝運(yùn)單位輸出
VP00 - Shipping unit processing 裝運(yùn)單位處理
VP11 - Create shipping unit (header) 創(chuàng)建裝運(yùn)單位(抬頭)
VP12 - Change shipping unit (header) 修改裝運(yùn)單位(抬頭)
VPAK - Packing list 包裝清單
VV61 - Create Output: Shipping Unit 創(chuàng)建輸出：裝運(yùn)單位
VV62 - Change Output: Shipping Unit 更改輸出：裝運(yùn)單位
VV63 - Display Output: Shipping Element 顯示輸出：裝運(yùn)要素
VVUN - Importing shipping units 輸入裝運(yùn)單位
VHAR - Shipping Material Types 裝運(yùn)物料類型
VLPP - Packing req. of item categories 項(xiàng)目類別的包裝要求
VOL7 - Settings for Packing 打包設(shè)置
VPBD - Requirement for Packing in Delivery 交貨中的包裝要求
VT00 - Transport processing 運(yùn)輸處理
VT01 - Create shipment 創(chuàng)建發(fā)運(yùn)
VT02 - Change transport 更改運(yùn)輸
VT03 - Display transport 顯示運(yùn)輸
VT04 - Worklist Shipping 工作清單發(fā)運(yùn)
VT05 - Worklist Shipping: Logs 工作清單發(fā)運(yùn)：日志
VT07 - Collective run in background 在后臺匯總運(yùn)行
VT09 - Number Ranges for Log VT04 日志VT04的編號范圍
VT10 - Select shipments: Start 選擇裝運(yùn)：開始
VT11 - Select shipments: planning 選擇裝運(yùn)：計(jì)劃
VT12 - Select shipments: Transpt Processing 選擇裝運(yùn)：運(yùn)輸處理
VT13 - F4-Help Shipment Number F4- 幫助 裝運(yùn)編號
VT14 - Select shipments: Utilization 選擇裝運(yùn)：利用
VT15 - Select shipments: Free capacity 選擇裝運(yùn)：可用能力
VT16 - Select shipments: Check in 選擇裝運(yùn)：登記
VT17 - Extended Help (F4) Shipment Number 擴(kuò)展的幫助（F4） 裝運(yùn)編號
VT18 - Start F4 Help Shipping 開始 F4 幫助發(fā)運(yùn)
VT70 - Messages for shipments 發(fā)運(yùn)信息
VTAR - Archive shipments 歸檔裝運(yùn)
VTBT - Report for Definition of Batch Run 批運(yùn)行定義的報(bào)表
VTRL - Reload shipments 重裝裝運(yùn)
0VT0 - Maintain Selection Variants 維護(hù)選擇變式
0VT1 - Maintain PersInChargOfShip SelectVar 維護(hù)裝運(yùn)負(fù)責(zé)人 - -?? 選擇變式
0VT2 - Maintain Tranport.Process. SelectVar 維護(hù)運(yùn)輸處理選擇變量
0VT3 - Maintain Selection Var. Registration 維護(hù)選擇變式注冊
0VT4 - Maintain Selection Variant Registr. 維護(hù)選擇變式注冊
0VT5 - Maintain utilization select.variants 維護(hù)利用選擇變量
0VT6 - Maintain free capacity sel. variants 維護(hù)可用能力選擇變式
0VTA - Customizing Shipping Types 用戶化裝運(yùn)類型
0VTB - Customizing Modes of Transport 運(yùn)輸?shù)挠脩艋Ｊ?br /> 0VTC - Route definition 途徑定義
0VTD - Def. of Transp. Connection Point 運(yùn)輸連接點(diǎn)的定義
0VTE - Multiple Maintenance Route Stages 復(fù)合維護(hù)工藝路線階段
0VTG - Cumulation of Materials in TPS 在運(yùn)輸計(jì)劃系統(tǒng)中物料的累計(jì)
0VTK - Customizing Transport Types 定制運(yùn)輸類型
0VTP - Tr.Planning Pos.ext. Planning System 運(yùn)輸計(jì)劃入帳外部計(jì)劃系統(tǒng)
0VTS - Copy TPS Route Restrictions 復(fù)制運(yùn)輸計(jì)劃系統(tǒng)路徑限制
0VTT - Create TPS Route Restrictions 復(fù)制運(yùn)輸計(jì)劃系統(tǒng)路徑限制
0VTW - Special Processing Indicator 特殊處理標(biāo)記
OMTX - Define non-SAP system 定義非SAP系統(tǒng)
OVRT - Customizing: Routes 定制：途徑
OVTL - C RV Del. item cats: Transp. relev. C RV 交貨項(xiàng)目類別：與運(yùn)輸相關(guān)
OVTR - C SD Delivery Type: Transport.Relev. C SD 交貨類型：與運(yùn)輸相關(guān)
OVTS - C SD Reason for Shipment Block 裝運(yùn)凍結(jié)的 C SD 原因
OVXT - Transport Scheduling Points 運(yùn)輸計(jì)劃點(diǎn)
V/77 - Output -ConditTable- Create Transprt 輸出－條件表－創(chuàng)建運(yùn)輸
V/78 - Output -CondTable- Change Transport 輸出－條件表－更改運(yùn)輸
V/79 - Output -CondTable- Display Transport 輸出－條件表－顯示運(yùn)輸
V/80 - Access Sequence (Transport) 存取順序（運(yùn)輸）
V/81 - View V_TNAPR Appl V7 視圖 V_TNAPR 應(yīng)用 V7
V/82 - Maintain condition type Appl. V7 維護(hù)條件類型應(yīng)用程序 V7
V/84 - Output Determination Transport 輸出確定運(yùn)輸
VN07 - Maintain number range for shipments 維護(hù)裝運(yùn)的編號范圍
VORT - Archiving Control Shipments 歸檔控制裝運(yùn)
VV71 - Create Output: Transportation 創(chuàng)建輸出：運(yùn)輸
VV72 - Change Output: Transportation 更改輸出：運(yùn)輸
VV73 - Display Output: Transportation 顯示輸出：運(yùn)輸
OTF1 - Material-Freight Groups 物料運(yùn)輸駔
OTF2 - Forwarding Agent - Freight Groups 運(yùn)輸代理-貨運(yùn)組
OTF3 - Freight Code Directories 貨運(yùn)碼目錄
OTF4 - Determine Freight Code Directory 確定貨運(yùn)代碼目錄
OTF5 - Freight Codes 貨運(yùn)代碼
OTF6 - Freight Code Determination 貨運(yùn)代碼確定
OTF7 - Define Freight Code Index 定義運(yùn)費(fèi)代碼索引
0VTH - Insert Material Cumulation to TPS 插入物料累計(jì)到運(yùn)輸計(jì)劃系統(tǒng)
0VTI - Copy Material Cumulation to TPS 復(fù)制物料累計(jì)到運(yùn)輸計(jì)劃系統(tǒng)
0VTR - Route limits ext. Transport. Planng 路徑限制外部運(yùn)輸計(jì)劃
VT60 - Transfer Location Master Data to TPS 傳輸?shù)攸c(diǎn)主記錄數(shù)據(jù)到運(yùn)輸計(jì)劃系統(tǒng)
VT61 - Ext. transport. planning deliveries 外部運(yùn)輸計(jì)劃交貨
VT68 - Deallocate delivery from TPS 從運(yùn)輸計(jì)劃系統(tǒng)中取消分配交貨
VNPU - Partner Conversion 合伙人轉(zhuǎn)換
OVF6 - VAUK Dunning Areas VAUK催討范圍
OVG1 - Redetermine subtotal 重新確定小計(jì)
OVV8 - VSA VSA
OVV9 - C SD Table VSA C SD 表 VSA
OVVA - C SD Table VSA C SD 表 VSA
VCAR - Archiving 歸檔
VCUN - Reload 重新裝入
VF00 - 9Sales organization & is not defined 9銷售機(jī)構(gòu) & 未確定
VF01 - Create Billing Document 創(chuàng)建出具發(fā)票憑證
VF02 - Change Billing Document 修改出具發(fā)票憑證
VF03 - Display Billing Document 顯示出具發(fā)票憑證
VF04 - Process Billing Due List 處理出具發(fā)票到期清單
VF06 - Batch billing 成批出據(jù)發(fā)票
VF07 - Display bill. document from archive 顯示來自檔案開票憑證
VF11 - Cancel Billing Document 取消出具發(fā)票憑證
VF21 - Create Invoice List 創(chuàng)建發(fā)票清單
VF22 - Change invoice list 修改發(fā)票清單
VF23 - Display Invoice List 顯示發(fā)票清單
VF27 - Display invoice list from archive 顯示來自檔案的發(fā)票清單
VFBV - Reorganization of discount-rel. data 折扣相關(guān)數(shù)據(jù)的重組
VFLI - Log tax exemption 登錄免稅
VFP1 - Set Billing Date 設(shè)置出票日期
VFSN - Reorganization info structure S060 信息結(jié)構(gòu)S060的重組
VFX2 - Display Blocked Billing Documents 顯示凍結(jié)出具發(fā)票憑證
VFX3 - List Blocked Billing Documents 列出凍結(jié)的出具發(fā)票憑證清單
VGF1 - Create Group of Billing Documents 創(chuàng)建出具發(fā)票憑證組
VGF2 - Change group for billing document 修改出具發(fā)票憑證組
VGF3 - Display Group of Billing Documents 出具發(fā)票憑證顯示組
XEIP - Number range maintenance: EXPIMP 編號范圍維護(hù): EXPIM
Material Management (MM)
MM01 - Create Material
MM02 - Modify Material
MM03 - Display Material
XK01 - 創(chuàng)建供應(yīng)商主數(shù)據(jù)
ME11 - 創(chuàng)建采購信息記錄
ME01 - 維護(hù)貨源清單
ME51N- 創(chuàng)建采購申請
ME5A - 顯示采購申請清單
ME55 - 批準(zhǔn)采購申請（批準(zhǔn)組：YH）
ME57 - 分配并處理采購申請
MB21 - 預(yù)留
MB24 - 顯示預(yù)留清單
ME21N- 創(chuàng)建采購訂單
ME28 - 批準(zhǔn)采購訂單（批準(zhǔn)組：YS）
ME9F - 采購訂單發(fā)送確認(rèn)
ME2L - 查詢供應(yīng)商的采購憑證
ME31 - 創(chuàng)建采購協(xié)議
MD03 - 手動MRP
MD04 - 庫存需求清單（MD05 - MRP清單）
MRKO - 寄售結(jié)算
MELB - 采購申請列表（需求跟蹤號）
ME41 - 創(chuàng)建詢價(jià)單
ME47 - 維護(hù)報(bào)價(jià)
ME49 - 價(jià)格比較清單
MI31 - 建立庫存盤點(diǎn)憑證
MI21 - 打印盤點(diǎn)憑證
MI22 - 顯示實(shí)際盤點(diǎn)憑證內(nèi)容
MI24 - 顯示實(shí)際盤點(diǎn)憑證清單
MI03 - 顯示實(shí)際盤點(diǎn)清單
MI04 - 根據(jù)盤點(diǎn)憑證輸入庫存計(jì)數(shù)
MI20 - 庫存差異清單
MI07 - 庫存差額總覽記帳
MI02 - 更改盤點(diǎn)憑證
MB03 - 顯示物料憑證
ME2O - 查詢供應(yīng)商貨源庫存
MB03 - 顯示物料憑證
MB1C - Maintain Stock
MMBE - 庫存總覽 Stock overview
MB5L - 查詢庫存價(jià)值余額清單
MCBR - 庫存批次分析
MB5B - 查詢每一天的庫存
MB58 - 查詢客Т ９蕓獯?
MB25 - 查詢預(yù)留和發(fā)貨情況MB51
MB5S - 查詢采購訂單的收貨和發(fā)票差異
MB51 - 物料憑證查詢（可以按移動類型查詢）
ME2L - 確認(rèn)采購單/轉(zhuǎn)儲單正確
MCSJ - 信息結(jié)構(gòu)S911 采購信息查詢（采購數(shù)量\價(jià)值、收貨數(shù)量\價(jià)值、發(fā)票數(shù)量\價(jià)值）
MCBA - 核對庫存數(shù)量,金額
MM04 - 顯示物料改變
MMSC - 集中創(chuàng)建庫存地點(diǎn)
MIGO - 根據(jù)存單收貨
MB1C - 其它收貨
MB1A - 輸入發(fā)貨
MB1B - 轉(zhuǎn)儲
MB31 - 生產(chǎn)收貨
MB01 - 采購收貨)
MBST - 取消物料憑證
MMPI - Initialise Period For Master Material Recordfrom CO Code
MM60 - 商品清單Material List
ME31L- 創(chuàng)建計(jì)劃協(xié)議
ME38 - 維護(hù)交貨計(jì)劃
ME9A - 消息輸出
MB04 - 分包合同事后調(diào)整
MB52 - 顯示現(xiàn)有的倉庫物料庫存
MB90 - 來自貨物移動的輸出
CO03 - 顯示生產(chǎn)訂單
IW13 - 物料反查訂單（清單）
IW33 - 顯示維修訂單
VA01 - 創(chuàng)建銷售訂單
VL01N - 參照銷售訂單創(chuàng)建外向交貨單
VL02N – 修改外向交貨單（揀配、發(fā)貨過帳）
VL09 – 沖銷銷售的貨物移動
VF01 – 出具銷售發(fā)票
VF04 – 處理出具發(fā)票到期清單
VF11 – 取消出具銷售發(fā)票
OLMS- materials management configuration menu, most of the stuff under this menu is
not under the implementation guide
與50位技術(shù)專家面對面20年技術(shù)見證，附贈技術(shù)全景圖
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