关于SAP的号码范围number range
SAP号码段维护_TNRO_清单_20160714
SAP号码段维护_TNRO_清单_20160714/ASU/VARNT Variant for /ASU/ASUBOX/BEV1/EMLG清空更新顺序号/BEV2/EMCS Number Range for EMCS Process in Excise Duty/BEV3/CHAB Number Range for Settlement Runs/BEV3/CHBK Number Range for Purchase Control Results/BEV3/CHBU Number Range for Posting Document/BEV3/CHEG Number Range for Supplementary Documents/BEV3/CHEV Sequence Number of BTEs Used in Contract Handling/BEV3/CHLE Sequence Number of Amount when Entering External Amount /BEV3/CHOB Number Range for Objects in the Beverage Industry/BEV3/CHSO CH Assortment Number/BEV3/CHVA Number Ranges for Contract Statement/BEV3/CHVD Contract Handling Document Number/CBAD/HIST Change number for ext. contract changes with effectivity dat /CUM/CMNUM CU: construction measure number /CUM/DESNM Compatible unit design number/DSD/FSR DSD: 运⾏最终结算编号/DSD/ME_CO编号范围驾驶室/DSD/ME_CP定制主控室/DSD/ME_KY DSD 移动代码/DSD/PR_NR Number Range for MDSD Promotion Numbers/DSD/SLCOC DSD:检出/检⼊控制凭证编号/DSD/SLDEL DSD: 交货/订单编号 (在对话框中创建时)/DSD/SLDID DSD: 结算凭证编号/DSD/SLINV DSD: 外部发票编号/DSD/VC_VL访问清单的编号范围/DSD/VC_VP访问计划的编号范围/EACA/GLDC GL Document/EACA/PMLI Line Item Entry/EACA/PN01Source Document for Accounting Documents/EACA/PN02Source Document for Sample Documents/EACC/DOC Document Number for e-accounting (Temporary)/EACC/PN01Source Document for Accounting Documents/EACC/SERI Serial Number/EACC/TRAN Tranche/IBS/KTO RBD Account Number/IBS/KTO02RBD Account Number Valuation Method 02/IBS/RBSH RBD Fair Value Sheet Document Number/IBS/RBUE RBD Individual Documents/IBS/RBUEM RBD: Mass Processing of Individual Documents/IBS/RBUI RBD Actual Record Document Number/IBS/RBUJ RBD Actual Record Document Number Without Fiscal Year/IBS/RBUP RBD Planned Record/IPRO/DOCB Number Ranges for DocB document/ISDFPS/CM Container ID for Cross-System Commands/ISDFPS/NR Number Range for Nodes of Material Planning Object/ISDFPS/PR Number Range for Nodes of Material Package/ISDFPS/RE Relocation Number Range/ISDFPS/SL Number Range Provision and Stock Stor. Locs, Cross-Plant/ISDFPS/TP Number Range for Temp. Node Name of Material Planning Object /LIME/DIEX LIME - 传输⾄后继应⽤程序的凭证编号/LIME/EXDO LIME - 传输⾄ LIME 的凭证编号/NFM/COVHM NF 覆盖历史的计数器/NFM/COVHS NF 覆盖历史的计数器/NFM/PROHM NF 提供历史/NFM/PROHS NF 提供历史/OSP/ERPNR OSP number range for report variant for ERP/OSP/JOBNR Number range for job names for ERP reports/SAPBOQ/01服务录⼊单编号范围/SAPCEM/BD申请单的内部凭证编号/SAPHT/001DRM 表头记录编号/SAPHT/002DRM 分段记录号/SAPHT/003DRM PP 到期清单记录号/SAPHT/007库存调整汇总记录/SAPHT/008开票到期清单记录号/SAPHT/009SLSRPT ⼯作清单表中的发票条⽬/SAPHT/010内部传输编号/SAPHT/011理赔处理的集中运⾏编号/SAPHT/012SD 到期清单记录号/SAPHT/014DRM 电话号码/SAPHT/015DRM 结算号/SAPHT/016储存⽤于 DRM 库存分析的单⼀搜索键/SAPHT/017EC 别名中2箱情景的更新映射表/SAPHT/018DRM 库存分析储存的唯⼀ IR 调整编号/SAPHT/019PP 到期清单创建运⾏编号的编号范围对象/SAPHT/020DRM 协议⼯作清单好的编号范围对象/SAPPCE/DP预付定⾦链的编号范围/SAPPCE/PN建造进度报告/SLOAP/TXT/SPE/RETIN调查结果返回到客户关系管理数量/SRMERP/SC Number Ranges for Shopping Cart ABADR特性派⽣:表编号ABADRINTID派⽣内部标识ABC_NUMACAC_OBJ⼈⼯应计中应计对象的编号ACCR_BELNR应计主凭证号码ACCR_DOCNR应计/递延主数据的凭证号码ACE FI/CO 凭证的唯⼀参考编号到 ACE 凭证ACEAPPLLOG应⽤程序⽇志的唯⼀编号ACEPSDOCNR利息引擎凭证的凭证编号ACEPSRNTST过帐运⾏的唯⼀标识（测试运⾏）ACEPSRUNID过帐运⾏的唯⼀标识AD01DLINR动态项⽬编号ADDITIONAL附加的号码范围ADFSH01Flight Scheduling: Sequence Number ADRCITY邮局城市 (地区结构)ADRNR业务地址服务: 地址编号和⼈员编号ADRPSTCODE邮政编码 (地区结构) ADRSTREET邮政街道 (地区结构)ADRV地址所⽤处清单 (业务地址服务)ADRVP个⼈所⽤处清单 (业务地址服务) AECONFKEY ECM 中相同对象的数字代码AEI_EXP Number object for Unique no. generation for AEI Exports AENDBELEG更改⽂档的编号范围AENNR修改主记录号码范围维护AFFW_NR⽤于不正确物料移动的号码(坏物回收)AFX_ACT归档活动⽇志ALAUTOUID⾃动⽣成 CCMS 数据供应者的 UID （功能组 SALI）ALE_CP修改指针ALM_DLNUMB ALM: 详细⽇志编号范围AL_UIDAUTO Autom. Generated UIDs for CCMS Data Supplier (FunctGrp SALI) ANLAGENNR资产编号范围APPL_LOG应⽤⽇志 (使⽤: 参见域 BALOGNR)ARCHIVEDOC存档⽂档码ARCHIVELNK SAP 链接档案号码范围AUFTEILER号码范围分配表AUFTEILREG编号范围, 分配规则AUFTRAG订单编号范围AUF_PLAN订购过程的号码范围AUF_RUECK号码范围 - 完全确认号码AUTO_SUEDG外向交货组BANF采购申请的号码范围BANK_FLOW处理⽹络的数量BANK_RUNNR批量运⾏⽇志的编号BATCH_CLT客户级的批量号码BATCH_MAT通过客户出⼝的物料编号相关批次编号分配BBP_SRV服务BBQMSTABSTNumber Range for QM Stability Study ModuleBCA_CONT Loan Account NumberBCA_US_CD BCA 定期存折编号BCA_US_MNO备忘录项⽬编号BCA_US_MPI备忘记录付款项⽬BCA_US_MPO备忘记录付款指令BCONTACT业务合作伙伴联系BEZIEHUNG号码范围 - 关系维护BE_ECLIST Belgium EC SalesBE_SNDR_93Seql Numbers for BE WHT File With Sender Detail Fiche 28193 BE_WT Sequential No. range BE_WT_93Sequential No. range for Fiche 28193BE_WT_SNDR Sequential Numbers for BE WHT File With Sender Detail BGMK_NR主担保编号范围BIC1NMK001维 BIC1DMK001的编号范围BIH9999953Hierarchy SIDs Characteristic 0HALFYEAR1 BIH9999955Hierarchy SIDs Characteristic 0CALMONTH2 BIH9999957Hierarchy SIDs Characteristic 0DATEBIH9999966Hierarchy SIDs Characteristic 0FISCPER BIH9999971Hierarchy SIDs Characteristic 0CALMONTH BIH9999973Hierarchy SIDs Characteristic 0INFOPROV BIH9999974Hierarchy SIDs Characteristic 0BUCKET BIH9999991Hierarchy SIDs Characteristic 0IOBJNM BIM9999963SIDs Characteristic 0LOGSYSBIM9999973SIDs Characteristic 0INFOPROVBIM9999974SIDs Characteristic 0BUCKETBIM9999975SIDs Characteristic 0SIGNCHBIM9999976SIDs Characteristic 0NORESTNODEBIM9999977SIDs Characteristic 0NODEPOSITBIM9999978SIDs Characteristic 0ALEAFNODSPBIM9999979SIDs Characteristic 0ALEAFNODCHBIM9999980SIDs Characteristic 0RECORDMODEBIM9999984SIDs Characteristic 0BCTCOMPBIM9999985SIDs Characteristic 0TXTSHBIM9999986SIDs Characteristic 0TXTMDBIM9999987SIDs Characteristic 0TXTLGBIM9999988SIDs Characteristic 0RATE_TYPEBIM9999989SIDs Characteristic 0SOURSYSTEMBIM9999990SIDs Characteristic 0HIER_NODEBIM9999991SIDs Characteristic 0IOBJNMBIM9999992SIDs Characteristic 0HIENMBIM9999993SIDs Characteristic 0HIER_VERSBIM9999994SIDs Characteristic 0HIER_HIEIDBIM9999995SIDs Characteristic 0LANGUBIM9999996SIDs Characteristic 0UNITBIM9999997SIDs Characteristic 0CURRENCYBIM9999998SIDs Characteristic 0REQUIDBIM9999999SIDs Characteristic 0FISCVARNT BIMREQUID请求标识的 SIFsBIMT006单位的 SIDsBIMT009会计年度变式的 SIDsBIMTCURC货币的 SIDsBI_CS通讯结构业务信息仓库BI_MSTYPE消息类型主数据增量业务信息仓库BI_ODS ODSBI_TS传输结构业务信息仓库BI_TSDOMA传输结构的域(已⽣成)BI_TSDTEL传输结构的数据要素(⽣成)BKKIT_TMP计划的项⽬BKKPO_TMP计划的⽀付订单BKK_ACCNT未清项⽬科⽬BKK_ACC_EX外部科⽬编号的编号范围对象BKK_BSPPNR Balance Sheet Preperation Package NumberBKK_CASHB内部头⼨编号BKK_COND_I个别条款BKK_COND_S标准条件BKK_FIKEY调节代码 (FI 代码)BKK_HYRAR层次编号BKK_ITEM⽀付项⽬BKK_NOITEM总分类帐过帐单独报表的⾮-BCA 项⽬BKK_PAORN付款通知编号BKK_PYNOT⽬的BKK_STACK⽀票组编号BKK_STOCK在头⼨表中的分录BMA_OBJ BOR Migration: Affected ObjectsBONUS债务协议的号码范围BONUSABRLF结算运⾏编码范围，后继结算，采购BOSREPVAR Report Variants for Preparing and Indexing BOS Objects BP_BELEG号码范围 - 成本计划和预算BP_BPDK分录凭证预算/计划BP_BPTX预算(全部记录)长⽂本BP_PADRNR计划的更改地址⽂档的临时地址编号BP_PARTNR业务伙伴BRO_CONTH Container IdentificationBRO_STMH Identification for Broker ReportsBUBAS_OBJ预算和有效性控制的对象号码BUED_DOCNR基⾦管理条⽬⽂本号码BUED_DOFAM号码范围对预算⽂本系列BULI_DOCNR基⾦管理预算项⽬号码BU_PARTNER主要业务伙伴BU_PCHNGNR集中商业伙伴：计划的更改编号BU_RELNR业务伙伴关系CACSFFLHD Fulfillment Level HeadersCACSFFLIT Fulfillment Level ItemsCACSOAPIID FOA: Assignment ProcessCACSOAWLIDFOA: WorklistCACSPSSPLT Distribution Ratio ID for Partnerships CACSRULCHARule Characteristics in Context of Standard Contract CACS_BDL Remuneration Line BundleCACS_BUCAGAgreement Bundle for Commission Contract (Perf.-Rel. Remun.) CACS_BUCMI Commission: Performance-Related Remunerations (Migration) CACS_CASE Commissions: Internal System Number for Commission CaseCACS_CTRTB Commission ContractCACS_CTRTI Commission ContractCACS_CTRTS Standard Commission ContractCACS_DOC Commissions: Docment NumberCACS_EDT EDT Input NumbersCACS_MAP Pool Number for Copy ServicesCACS_OBJ Commissions: Internal System Number of Triggering Object CACS_PAY Commissions: Reference Number for Payment SystemCACS_RCP Internal System Number of RCP WorklistCACS_SEGAG Agreement Number for Segment AssignmentCACS_SES Internal System Numbers for Settlement ScheduleCACS_STMT Commissions: Settlement RunCACS_VAR Variant Number for Variants Imported From EDT FilesCAJO_DOC2现⾦⽇记帐凭证的凭证编号CAJO_DOC3Cash Document GroupCAS_ADRLIS CAS 的地址清单CATDO CATT 测试数据内存CATS时间表:凭证号码CATS_CLNT CATS 笔记本:客户端 IDCATS_EXTNO CATS笔记本:R/3的外部凭证号CATS_INTRN时间表:内部代码CATS_XTEND单⽇复杂活动的内部键值CATT计算机辅助测试⼯具: 为测试运⾏⽽分配号码CATT APLAT CATT 内部号码分配⼯作中⼼CATT KST CATT 内部号码分配成本中⼼CATT PROJ CATT 内部号码分配项⽬结构/主记录CATT_NK04长度为 4 的 CATT 内部号码范围CATT_NK06长度为 6 的 CATT 内部号码范围CATT_NK08长度为 8 的 CATT 内部号码范围CBIHN_FAID EHS: Number Range Object for Injury/Illness Log Key CBIHN_IAID EHS: Number Range Object for Incident/Accident Log Key CBIHN_MJID EHS: Number Range Object for Measurement Job Key CBIHN_MPID EHS: Number Range Object for Measurement Project Key CBIHN_PRID EHS: Number Range Object for Accident Notification Key CBIHN_QSID EHS: Number Range Object for Specific Questionnaire Key CBIHN_WAID EHS: Number Range Object for Work Area Key CCMCALLBCK调⽤管理回调标识符CCMIOCNR CCM 信息对象实例CCMLOGD搬运序列号码和记录号码的⽇志细⽬范围CCMSESSION CCM 登录会话CERTIFY Continuous numbering of certificates (Chile)CE_DESIGN指定给界⾯设计的内部编号CF_DOC会计年度更改凭证 PSM-FMCF_LOT会计年度更改⽂档 PSM-FM 的批号CHCL批次类的转换号CHGCOMPS更改组分 (OCM) 的预订号CHGSEQOPRS更改顺序和操作 (OCM) 的任务清单编号CH_ESR_BNR付款单 w.参考号 - ⽂档号码CIF_LOAD初始传输运⾏的唯⼀编号分配CKCMV成本核算模型评估 (特征的特征值)CKMLDUVACT作业差异分配的创建凭证CKML_RUN作废，不再使⽤CKML_RUN1成本核算运⾏在物料分类帐CK_MLVNR物料明细帐⼯序号CMAC_FAID Aid / Grant DoucumentCMAC_FEEC Number Range for Fee Calculation Documents CMAPPRELID Number Range for Appraisal Element CMAPPRID Number Range for AppraisalCMF_PROTOK所收集的错误信息记录CMIG_NUM迁移表的关键字的分配CMS_ASSET Identifier for Assets in CMSCMS_CAGMT Identifier for Collateral Agreements in CMSCMS_CHG CMS_CHG 的费⽤标识CMS_MESSAG Key Mapping Messages (Currently for Loans)CMS_MOV Number Range ObjectCMS_QUE_NO qRFC 队列名称⽣成器CMS_RBL Receivable IDCMS_RE CMS-房地产 Add-On 号码范围CMS_RE_OBJ Number range for Real EstateCMS_SEC Number range for CMS securities account id CNREFVBELN China Golden Tax Interface Number Range CNTM01⽇期组的内部标识CNV_DELCNV_PIFD_GCNV_PIFD_PCOAS_OIDPA在PAOBJNR内部的对象IDCOCB_CRID控制过程的标识号范围COCB_MSID处理信息的标识号范围COCB_TXTID消息⽂本参考(TDNAME)号的范围COKEY CO 属性编码的内部编号COKEY2内部编号编码公共部门特性 CO-HRKFT COMATTRTAB属性表名称COMATTR_ID已⽣成属性名称的编号范围COMMAND_NR Command NumberCOMNSETTMP创建集类型模板信息的顺序COMPNUM⽐较结果的标识符COMSETTYPE⽣成集类型标识的编号范围COMWTYID产品的编号范围（产品类型担保）COM_CLEAR数据清算⼯具COM_SET_NR⽣成事件控制器的唯⼀编号COM_SE_CP SES：更改业务对象指针COM_SE_CP2SES：更改关系的指针CONTR_ITEM Number range for ContractCOPA_ALE汇总凭证(已分配利润的会计核算)COPA_IST利润分析中实际⾏项⽬号的范围COPA_NC修改运⾏/请求号码范围COPA_OBJ对象号码的号码间隔(CO-PA)COPA_OBJPA对象标识符COPA_PLAN利润分析中计划⾏项⽬号的范围COPA_REVAL依赖于时间的重估关键值的编号范围COPA_TR汇总层（不在使⽤）COPA_TRPR汇总层的读取⽇志COPCA-EXTR EC-PCA：⽤于计划管理员的提取标识COPCA-PHNR CO-PCA: 机器所分配集合的名称和前缀 '8B' COPCA-SCMO EC-PCA: 计划管理员中传输运⾏的 ID COPCA_OBJ利润中⼼: RW 接⼝COVAB描述责任区的内部号码CO_ABRECHN成本控制对象的结算凭证号码范围CO_GROUP功能标记组的编码范围CO_RCL_DOC对帐凭证的编号范围CRD_AS_ID Credential AssignmentCRM_EIFDBK EI 搜索反馈标识CRR_TFW_ID CRR_TFW_IDCR_ARBPL CIM ⼯作中⼼CR_HIERAR CIM 层次CR_KAPA CIM 能⼒CSCR_KEYN弹性细节显⽰的决定性关键编号CUOB_KNNR链接对象的内部号码范围 - 对象相关性CUVT变式表名的内部号码CU_INOB分配内部号码给对象CVD_DDBID EHS：发货订单报表集的编号范围对象CVD_DDOID DDS：初始发货订单号码范围对象CVD_DDPID EHS:报表装运订单包的编号范围对象CVD_EVENT EHS:事件的编号范围对象CVD_EXPORT EHS：报表输出⽂件名的编号范围对象CVD_JOBID EHS:循环处理的编号范围对象CVD_LOGID EHS：报表装运订单的编号范围对象CVD_PARID EHS：参数值表的编号范围对象CVD_RECN EHS：报表的的号码范围对象CVI_DDIID初始定单标识的编号范围CVI_DDOID配送定单标识的编号范围CVI_DDPID编号范围：配送定单数据包标识CVI_ENTRY DDS: 表 DRZA 中的条⽬编号CVI_FILE编号范围:初始⽂件的拷贝CVI_LOGID编号范围：部分定单标识CVI_RELAT编号范围：接收者列表DARLSICH贷款抵押DATLDLOGID MDG Data Load Log External IDDCFL_CI_ID DCFL_CI_IDDCFL_GM_ID DCFL_GM_IDDCFL_PO_ID DCFL_PO_IDDCFL_PR_ID DCFL_PR_IDDCFL_SO_ID DCFL: Number range for sales orders (internal) DEBITOR客户号码间隔DECKRING编号范围: 补进池DELCONHD01DELCONHD：交货确认抬头的唯⼀代码DELIVERY Number range maintenance - ALE distribution packet DG_ACTN过期：危险品主数据更改状态的当前编号DG_RECN过期：危险品主数据实体的当前编号DI_JOBID直接输⼊作业标识DMC_COLDMC_FMIDDMC_STRUCTDNO_NOTIF基本通知的编号范围DOI Division of InterestDOKUMENT凭证管理号码范围DOK_VAULT凭证管理增值税⽂件名DOWNTIME Number range for downtimeDRF_RUN_ID DRF Run IDDRVNO识别衍⽣⽇志⽂件条⽬的编号DSPACKAGE ALE-VerteilungspaketEAML_EVTID Number Range for Event IDEANGEWICH5定义易腐烂 EAN 的编号范围（5-数字）EANGEWICHT重量 EAN 的数量区域EBPP_EVENT⽇志中事件编号ECMINTERN内部⼯程管理更改EDGNO对象相关性树分⽀数范围EDIARCHIV存档号码EDIDOC中间凭证的编号范围EDIDOCTYP⾃动⽣成 IDOC 类型名称/段版本EDIMAILBAG IDoc: 与 R/2 相同交换信息的 IDoc 的邮件号码EDIPORT表⽰所⽣成端⼝名的号码EF_GROUPNB分组的编号范围间隔(指定⽤途的基⾦)EHQMN_CODE E H&S-QM: Create CodesEHQMN_GRP EH&S-QM: Create Code GroupsEHQMN_SLSTEH&S-QM: Create Selected SetsEHSB_RC_AL Number for Application Log ID (External Identification)EHS_EXA_CO EHS: Identification No. of Examinations in Occup. HealthEHS_NEWPERNew Personnel Number for HR Pers. No/ BP No./ Applicant No. EHS_QS_ID调查表的内部标识EHS_RECN EHS: No. Range Obj. for Assigning Record Nos in Occup.Health EHS_SRV_NB Number of Medical Service EHS_SRV_NU Number of Medical ServiceEHS_VAC_ID EHS: Identification No. of Vaccination in Occupat. Health EINKBELEG购买凭证的编号范围EMMA_CASE清帐事件编号EMMA_RUNID内部作业号EQUIP_NR设备的内部号码ERS_IT Number range object for IT ERS, year based.ESN_ACTN EHS:更改状态计数器的编号范围对象ESN_ADDID EH&S：组合 ADD 条⽬的号码范围对象ESN_DOCNO EH&S：DVS 中 WWI 凭证的号码范围对象ESN_IMPEXP EHS：导⼊/导出时参数传递的对象编号范围ESN_OHORD EHS：编号范围对象表 ESTOH WWI 的作业号ESN_PHRID EHS:系统分配短语码的编号范围对象ESN_RCNGRP EHS: Unique Key of a Group Management ObjectESN_RECN EHS:分配记录号的编号范围对象ESN_SESSID EHS:终⽌会话的唯⼀码ESN_SUBID EHS：系统分配指定代码的编号范围对象ESN_WWIACLEH&S: Archive Link ID for Temporary Original FilesESN_WWIDOC EHS: DVS 中 WWI 凭证的凭证号ESN_WWIORD EHS: 编号范围对象 WWI 的报告模板ETP_TASKNR轻松任务计划: 任务编号ETXDC_NR External tax document numberEUROPARTNR⽤于国际物品号的编号范围EWAEL_COTM堆肥处理 (测量温度)EWAEL_DELI DELIVERYBANNR : 交货冻结EWAEL_SMPL视图控制EWAEL_WDPP⼯具中的程序EWAEL_WDPT废料处理⼯具的编号EWAWA_PGR常规货物条⽬的编号EWAWA_WONR脱机权重EWAWA_WPNR EWAWA: EWA_WA_WEIGHPROC-WEIGHINGNR 权重程序EWA_APPROV Waste approval no. EWA_DISWAYDisposal Channel NumberEWA_ENTAM Number Range for Waste Management Entry Documents EWA_MNANOC Authority-Assigned No. for Transregional Disposal Documents EWA_MNANOR Authority-Assigned No. for Regional Disposal Documents EWA_MNINO Disposal Document NumberEWA_TEST EHS Waste Number Range TestEWA_WAA100Waste generationEWA_WAA130Waste disposalEWA_WAA160Waste transportEXAMPLE1⽰例 1EXAMPLE2⽰例 2EXPDSTNOTE进程跟踪的状态信息EXPIMP⽤于进出⼝的编号范围FAGLRMIGR1Report Migration: Generated Set NamesFAGLRMIGR2Report Migration: Generated Variable Names FAGLRMIGR3Report Migration: Log IDFAGL_ALLO在新总帐中的分配编号FAGL_BCF Document Numbers for Balance CarryforwardFAGL_DOCNR总分类帐视图中凭证的编号范围FAGL_FCV Identification Number of Valuation RunFAGL_OBJNR对象编号FAGL_PL_LC总分类帐中本地计划凭证的编号范围FAGL_ROBJN Reorganization: Object Numbers for ReorganizationFAGL_R_VAR Reorganization: Generated Variant NamesFAGL_SKF总分类帐: 统计的关键值的凭证号FBICRC_DOC IC 统驭：每个公司的凭证编号FBICRC_REF对帐处理的组参考编号FCOM_CREQ Change RequestFCO_DOC失败成本凭证的编号范围FCRP信⽤卡凭证编号范围FDT_GENNRR FDT: Generic No Range for Names in include/class generation FDU_PROTNR:并⾏传输的登录号FD_IDENT现⾦管理及预测的编号范围FEBKO银⾏对帐单FE_RUN_ID Run identification number for regulatory reportingFHM_CRFH编号范围 - ⽣产资源和⼯具所有者FIAA-BELNR⽤于资产会计凭证的编号范围FIAA_PERP⽤于定期过帐的会计凭证FILA_CONTR Contract NumberFILA_DOCNR编号范围对象租赁会计核算引擎FILA_RE_1编号范围：再筹资⾦合同号FILC_OBJ合并: RW 接⼝FIMC_BELEG Cons: 管理合并的编号范围FIMC_COINR投资的巩固: nos 活跃FIMC_ITEMS EC-CS: 对转换位置的技术设置标识FIMC_LPROT清单⽇志的标识FIMC_SETNR EC-MC: ⽤于转换合并单位的技术集名称FIN2_IT官⽅⽂件编号⽅式的编号对象 (IT)FIN2_TW OBNL: 台湾公务员⽂档编码FINANCEID产品的编号范围（产品类型融资）FINB_DMT1维标识FINB_DMT2维标识范围FINB_DMTD维标识FINB_MD1Number Range for Registration (REGID and Field Names) FINB_NO1所有会计核算系统的内部凭证编号分配FINB_NOASS⼀会计核算系统的⼦组编号分配FIN_ACCDOC Number Ranges for Accounting Document (New)FIOTP⼀次性过帐FIPR_ATTR⾦融产品属性FIPR_PROD产品FIP_MR_ID testFIS_EVENT事件⽇志的事件编号FIXEDPRICE转移价格协议/转移价格分配FI_PYORD付款单的内部号码范围FI_RECEIPT⽤于 FIAR 接收的编号范围（⽇本）FKKBEECLST Number Range for Documents in Contract A/R and A/PFKKBEVAT Number Range for Documents in Contract A/R and A/P FKKDREGAGG汇总的参考数据财政年度之间状态的内部数字范围.FKKD_AUBID外部注销的注销标识编号范围FKKEXBL_IT Number Range for Official Documents in Contract AP/AR FKKINDPAY⽀付说明的内部编号范围FKKINVBILL出具发票凭证FKKINVDOC开票凭证FKKPYANNMT付款通知的内部编号范围FKKPYFORM付款表编号的内部编号范围FKKPYORDER付款通知的内部编号范围FKK_BELEG应收和应付合同中，凭证的编号范围FKK_BOLETO Number range for the internal Boleto numberFKK_BOLXT Number range for the external Boleto number FKK_ED07FKK_ED07SFKK_ED07SYFKK_ED07YFKK_ED08FKK_ED08SFKK_ED08SYFKK_ED08YFKK_ED09FKK_ED09SFKK_ED09SYFKK_ED09YFKK_ED10FKK_ED10SFKK_ED10SYFKK_ED10YFKK_ED11FKK_ED11SFKK_ED11SYFKK_ED11YFKK_ED12FKK_ED12SFKK_ED12SYFKK_ED12YFKK_ED13FKK_ED13SFKK_ED13SYFKK_ED13YFKK_ED14FKK_ED14SFKK_ED14SYFKK_ED14YFKK_ED15FKK_ED15SFKK_ED15SYFKK_ED15YFKK_ED16FKK_ED16SFKK_ED16SYFKK_ED16YFKK_EXTDOC应付和应收合同中的官⽅凭证的编号范围FKK_KONTO合同帐户FKK_ORD请求的编号范围FKK_REPT合同会计编号:收据打印FKK_SEC应收应付合同编号范围: 有价证券存款FKK_TXINV税收发票号FKK_UMB FI-CA 转帐过帐FKK_ZAUFT偿付申请的编号范围FLAPP航运应⽤编号FLLOG航班号分配FMAVC_CHDC AVC Change DocumentsFMCA_ORD Number Range for IS-PS-CA Requests FMCA_PSOB PSCD: Contract ObjectFMCECVGP01补进组的编号范围FMCJ_BELNR付款台凭证编号的内部分配FMD1_F15_D Data Carrier Indicator F15 Interface FMFGKEY Internal number for encoding FMFG attributes FMFGKEY96Internal number for encoding FMFG attributes FMFGKEY97Internal number for encoding FMFG attributes FMPD⽀出分配的编号范围对象FMSP_SPLIT FM 科⽬分配划分的划分标识FM_BELEG⽤于财政预算监控的编号范围FM_BELEG2⽤于财政预算监控的编号范围FM_BELEG3号码范围: 现今预算管理的 FM ⾏项⽬FM_BELEG4统计分类帐 (在表 FMIA中的DOCNR)FM_BELEGCO FM 凭证: FM-CO 综合FM_BPREPBW来⾃ BW 的计划数据传输的编号范围对象FM_CTRNR01FM_CTRNR02FM_FIPOS超过13个字符的承诺项⽬的内部编号设置FM_FI_MISS⽤于⽆ FI 参考基⾦管理凭证的 FI 参考编号范围FM_PAYORD1托收付款请求编号范围对象FM_PAYREQ1付款请求的号码范围对象FM_POSIT内部承诺项⽬的交叉基⾦管理范围FM_POSIT1每 FM 范围的承诺项⽬初始编号 (POSIT)FM_STUNR资⾦管理层数FORMABSENC"缺货通知"表的序列号FORMEL CAPP 公式FOX3_REQ FOX RequestFPCRCASEID Case No. AccountantFPM_FM_BLK基⾦冻结的参数凭证编号FPM_FM_BUD原预算的参考⽂件编号,补充...FPM_FM_COM承诺基⾦的参考凭证编号FPM_FM_PRE承诺基⾦的参考凭证编号FPM_RUNID承诺运⾏的编号FPM_TRIPID Trip ID for FPM Demo ScenarioFRE_DIF2BEF Occurrences for Number of Supplied Plants FRE_DIFREF影响因素的需求的编号范围FRE_PROCYC采购周期的编号范围FRE_RELPRO审批参数⽂件FS_PRODID产品的⾏列编码(产品类型 Financial Service)FTA_AWKEY TR-TM-AC 参考凭证号 AWREF (AWKEY 的部分) FTA_GSART⾦融业务FTA_KLAMMR外汇套头交易FTA_MAID Treasury: 主要协议FTI_OPTFUT期权和期货主数据的号码对象FTI_UGSART期权/期货的优先业务FTLM_RES限制管理预留编号范围对象FTPM_RLOT单个定位号码FTR_REFNR财政事务关系FTR_TRF_CL期货科⽬的TRF类头⼨编号FTR_TRS_NC标称调整编号FTR_TRS_PC证券科⽬的更改类头⼨编号FTR_TRS_TF证券转换过帐编号FT_DRU_AM外国贸易⽂档的号码范围 -出⼝申报FT_DRU_ATR外国贸易⽂档的号码访问 -ATR ⽂档FT_DRU_EUR对外贸易⽂档的号码范围 - EUR1 ⽂档FT_DRU_T对外贸易⽂档的号码范围 - T ⽂档FVVD_ATTR核⼼银⾏抵押贷款产品的属性FVVD_BEKI Loan: ⽂档头 VDBEKI 的⽂档号码FVVD_BILL帐单FVVD_BO贷款: 商业操作的编号范围FVVD_ESRIN CML Corr.: Invoice NumberFVVD_KINT贷款感兴趣⽅FVVD_KOBJ借贷对象关键字FVVD_KSON借贷特别排列FVVD_OP未清项⽬管理单位号码的号码范围FVVD_PNNR贷款⽇记簿号FVVD_PROD核⼼银⾏抵押贷款产品FVVD_RANL借贷号码的号码范围FVVD_RBLNR Loan: 间接估价号FVVD_RPNR Rollover: 转结号FVVD_RPNSP常规交易⽇记帐号FVVD_SNBNR Rollover: 标准号FVVINKABEL附加成本计算的号码范围FVVI_BEBE修正条款的号码范围对象FVVI_BEROBFVVI_IMK30来⾃释放 3.0 中的实际不动产的关键字FVVI_IMKEY不动产管理对象FVVI_IMKNT不动产分配关键字,⾮特殊对象FVVI_MVANG租⾦协议(不动产)报价 - 号码范围FVVI_NKSET对正在存储的 RU 期间 (SU) 设置标识的号码范围FVVI_RECN不动产合同的编号范围FVVI_RWINT对于 FI 界⾯的记帐标识FVVI_SOID⾃动⽂动创建的参考,不动产管理FVVI_SRAUM号码范围 FVVI: 对空格维护的内部关键字 nos FVVI_VWEVT事件管理FVVI_VWVTR管理合同数编号范围FVVI_ZAEHL计算器 - 不动产管理的 SC 消费FVVW_ANLA安全种类的号码范围FVVW_BEKI有价证券: 流程抬头的凭证号FVVW_IDENT BAV 标识号的⽂档范围 - 安全FVVW_KMNR TR-TM-PM 资本活动FVVW_KOBJ安全对象关键字FVVW_ORDER库存有价证券: 头⼨编号FVVW_PNNR有价证券: ⽇记帐FVVW_PODOC TR-TM-SE: 安全记帐⽂档的⽂档号FVVZ_IDENT BAV 鉴定号FVV_ADRNR号码范围:地址:财政资产管理FVV_DEBIT号码范围:消费者:财政资产管理FVV_OBJNR号码范围:地址对象:财政资产管理FVV_PARTID号码范围:合伙⼈标识:财政资产管理FVV_PARTNR号码范围:合伙⼈:财政资产管理FVV_VORG释放活动号码程序GB_CIS_ICR Number range for CIS Interchange Control Reference GEBAUDE每资产组的建筑物的号码范围GENOBJ常⽤对象服务GHO_NETID GHO: NETIDGHO_NETOBJGHO-NETOBJ : NETIDGHO_OTS_NO Number range for Order Template Structure numberGHO_VAR_ID Number Range for Variant Header ID (Internal)GJPSA_DOC PSA document number for calculationGJPSC_DOC PSC document number for calculationGLE_ADB_RDGLE_AWREF ECS Document IDGLE_ECS_RDGLE_MCA_DNMulti currency accounting document numberGLE_RUNID Run Administration Run IDGLFLEX_DOC灵活总帐的凭证编号GLM_RECN EH&S: Number Range Object for Assigning GLM Record Numbers GLN Global Location Number GL_BUCHEN直接记帐过程中 GLX 凭证号的分配GL_FLEX0对象表格 GLFLEX 的编号分配GL_FLEX1对象表格 GLFLEX 的编号分配GL_FLEX2对象表格 GLFLEX 的编号分配GL_FLEX3对象表格 GLFLEX 的编号分配GL_FLEX4对象表格 GLFLEX 的编号分配GL_FLEX5对象表格 GLFLEX 的编号分配GL_FLEX6对象表格 GLFLEX 的编号分配GL_FLEX7对象表格 GLFLEX 的编号分配GL_FLEX8对象表格 GLFLEX 的编号分配GL_FLEXPL总帐中集成计划的凭证编号GL_GLOBAL全局总帐凭证号码范围GL_LOCAL局部总帐凭证号码范围GL_OBJECT直接记帐过程中 GLX 对象的号码分配GL_OBJECTV4.0 对象表格/视图的编号分配GL_RECID⽤于 GLX ⾏项⽬表格的记录号GL_ROLLUP GL 汇总凭证编号范围GL_ROL_ALE ALE 上卷 GLX 凭证号的分配GL_ROL_GLO⽤于在全局分类帐中进⾏ GL 上卷凭证的编号范围GL_ROL_LOC⽤于在局部分类帐中进⾏ GL 上卷凭证的编号范围GMBU_DOCNR G M 分录凭证编号范围GMTASKLIST GM 任务列表GM_DOCNR⾃动 GMIA-DOCNR 编号GPDWLST追溯⼯作清单的内部编号范围GRANT准予管理模块中准予GRANT_BDGT准予管理中计划/预算GRUNDBUCH编号范围: 财产管理的⼟地登记册GRUNDSTK每资产组的不动产号码范围GTICHINA GTI: Internal number generation for the splitted invoicesG_LOG_RECN GL: Record Number of LOG Entry for Delta QueueHR33PKMN_N Package NumberHR33Y Number range of tax document (CIS)HRAA_PDOC HR: ⽇进位记帐⽂档:记帐分配HRADATA附加的关系数据编号HRARCHIVE HR-ARC: 存档组号码范围HRASR_REFN HCM 处理和表格: 处理的参考号HRB2A B2A Number Range for the Output of GLBIDsHRB2ADEZFA Unique Number for Linking Via B2AID/BMSIDHRB2A_DSTN Electr. Empl. Tax Stmt - Processing Data Ticket for ETStmt HRBELNRHRBELNR1Document Number for Funds (Pre)Commitments (HR-FPM) HRBELNR2Document Number for Funds Reservations (HR-FPM) HRCHPKONTO HR-CH: 养⽼基⾦: 帐⽬号码范围HRDME DME 的数据长度（凭证号码）HRGBEFIB2A Unique key value for B2AID : GB eFilingHRIPSCLAIM Number Range for Claims & Advance: Refrence Number HRIPSLE Number Range for Leave Encashment: Reference number HRIPSLOAN Reference Number for Loans ESS RequestsHRITUNIE00No. of temse for XML of UniemensHROC_REPL HR：⾮周期：核查管理分组HRPERSON中间⼈的号码范围HRPKBUNUMPosting Numbers for PF AccountHRPKCFRIDHRPP_PDOC⽇进位 FI/CO: HR 记帐⽂档HRPT_BD_NR Portugal Public Sector: Sequence number for BDAP report HRSM_SEQNR Number range for external employee maintenance interface HRSOBJECT⽤于标准任务、职责等的编号范围HRTABNR表信息类型增强编号HRTEID33HRTEID33HRTEM_REFN培训事件管理:参考⽂档 nos CO,SDHRTR_PDOC⽇进位 FI/C0: 差旅费过帐凭证HRU0016CON Number range for maintaing contracts in IT-0016HRVE_FAOV Sequence number for archive generation in FAOV HRWFD HCM-WFD Employee manteinance HRWFOBJECT⼯作流任务号分配HRYP298Number of Personnel OrderHR_BE_DI00Reference for Dimona declarations (HR Belgium)HR_BE_DIMN Form ID for Dimona declarations (HR Belgium)HR_BE_DIRN Form reference for Dimona declarations (HR Belgium)HR_BE_SRRN Form reference for social risk declarations (HR Belgium)HR_CH_FMZR Notific. ID for Notification to Family-Rel. Bonus RegisterHR_ERUNID Evaluation run IDHR_FR_0863HR_FR_AAI ASSEDIC n° for temp. employees in the entertainment sectorHR_FR_AAI2Statement order numberHR_FR_AAS ASSEDIC n° for employeesHR_FR_ASI6ASI6M sending reference numberHR_FR_ASMA Sending number MMP/ATT wage statementHR_FR_DAD DADS-U dispatch reference numberHR_FR_DAT EDI DAT identification numberHR_FR_DUCHR_FR_N4DSHR_GB_HEID HESA: New staff IDHR_IT_IT01Company range IT01HR_IT_LIBRHR_MMSRV⽇进位 MM-SRV: HR ⽂档号HR_MX_SVSHHR_NL_EIR Message Numbers for Electronic Illness Reporting NLHR_NL_PRNLHR_PEVAL2HR-PAY: 会计分析HR_PROCESS处理编号分配HR_UN_EG PY-NPO: EG Expense Management Number KeyHR_UN_RS Rental Subsidy Application NumberHR_ZA_CERT South African Tax Certificate Number (IRP5/IT3a)HR_ZA_FILE South African Tax Certificates : File Generation Number HR_ZA_LABR Labour Relations Case Number HR_ZA_RUN South African Tax Certificates - Run NumberHUINV实际盘点凭证的编号范围对象HU_VEKP外部处理单位标识的编号范围IB_IBIB PM：未使⽤IB_INST PM：未使⽤IB_PD投资购买价格下跌⽇志IB_SYM_ID IB：符号数字标识ICL_BENTRE Benefit Type TreeICL_BENTYP Benefit TypeICL_CLAIM Number of ClaimICL_COVTYP Coverage TypeICL_DOBJ Number range damaged objectICL_EVENT Claim BundleICL_IBNR DB Key for IBNR Reserve Result in Table ICL_IBNR_RESULT ICL_NOTICE ICL: First Notice of LossICL_POLPRO Policy ProductICL_RESLOT Reserve LotICL_ULAEDB ULAE Run NumberIDWTCERT证书号范范围IDWTVC CIS 代购券的编号范围IE_RCT_NR。
SAP事务码(MM常用)
Devk900118 100 SAP事务码1．MMBE:查看IM层物料库存信息2．LS24：查看WM层物料库存信息3．SE11：查看表定义4．SE16（N）：查看表记录5．SE37 ：查看BAPI程序6．SE38 ：查看BAPI报表7．SM35：Batch Input Monitoring#8．ME21：创建采购订单9．ME22：更改采购订单#10．ME23：显示采购订单11．ME24：采购订单补充12．MB01：按采购订单收货13．MB31：成品收货（入库）14．MB23：显示预留15．MB24:保留清单库存管理16．MB21:创建预留17．LT01~25:01：创建转储单02：按转储单清除库存21：显示TO 24：查看TOLT01 Create Transfer Order 创建转储单LT02 Create TO for Inventory Difference 创建库存差额转储单LT03 Create TO from Delivery Note 按交货单创建转储单LT04 Create TO from TR 按转储要求创建转储单LT05 Process Posting Change Notice 处理记帐改变通知LT06 Create TO for Material Document 创建物料凭证的转储单LT07 Create TO for mixed storage unit 创建混和存储单位的转储单LT08 Manual addition to storage unit 人工增加仓储单位LT09 ID point function for storage units 仓储单位的标识点功能LT0A Pre-plan storage units 预先计划仓储单位LT0B Stock Placement of Shipping Units 发运单位的入库LT0C Stock Removal of Shipping Units 发运单位的出库LT0D Stock Transfer of Shipping Units 装运单元的库存转储LT0E Create Removal TO for 2-Step Picking 为两步领货创建移动TOLT10 Create Transfer Order from List 创建自清单的划帐委托LT11 Confirm Transfer Order Item 确认转储单项目LT12 Confirm Transfer Order 确认转储单LT13 Confirm TO for storage unit 确认仓储单位的转储单LT14 Confirm preplanned TO item 确认预计划的转储单项目LT15 Cancelling transfer order 取消转储单LT16 Cancelling TO for storage unit 取消仓储单位的转储单(TO)LT17 Single Entry of Actual Data 实际数据的单个条目LT1A Change Transfer Order 改变划帐委托LT21 Display Transfer Order 显示转储单LT22 Display Transfer Order / Stor. Type 显示转储单/仓储类型LT23 Display Transfer Orders by Numbers 按号码显示转储单LT24 Display Transfer Order / Material 显示转储单/物料LT25 Display Transfer Order / Reference 显示划帐委托/参考LT26 Transfer orders for storage bin 仓位转储单LT27 Transfer order for storage unit 仓储单位用的转储单LT28 Display Transfer Order / Reference 显示划帐委托/参考LT31 Print TO Manually 手工打印转储单LT32 Print transfer order for stor.unit 打印仓储单位转储单LT41 Prepare TRs for Multiple Processing 准备多重处理的转储单LT42 Create TOs by Multiple Processing 按多处理创建转储单LT43 Forming groups for deliveries 形成交货组LT44 Release for Multiple Processing 批准重复处理LT45 Evaluation of reference numbers 参考号评估LT51 Maintain Missing Stock 保持遗漏原料LT63 Control: Single Entry of Actual Data 控制：实际数据的单个条目LT64 Single Entry of Actual Data 实际数据的单个条目LT72 Determine 2-step relevance 确定两步相关LT73 Display 2-step 显示两步18．MM01~03:创建、编辑、显示物料20．ME11：创建信息记录#23．MB1B：转储24．MB1A：输入发货25．MB1C：其它收货26．MB11：转储27．MB51（N）：查看物料凭证清单28．MBST：取消物料凭证29．MB03：显示物料凭证30．MCBR：批次分析31．XK01：创建供应商32．ME01：维护物料供应商33．ME5A：采购申请的清单显示34．ME55：采购申请的集中批准35．ME57：分配并处理采购申请37．ME28：批准备采购订单38．ME9F:39．ME2L：每个供应商的采购订单40．ME31：创建框架协议41．MD03：42．MD04：显示库存/需求清单43．MRKO：寄售和管道结算44．MELB：45．ME47：报价46．MI3147．MI22：显示物料的库存盘点凭证48．MI24：库存盘点清单49．MI03：显示库存的盘点凭证50．MI04：输入库存清点51．MI20：库存差异清单52．MI07：过帐库存差异53．MI02：更改库存盘点凭证54．ME2O：提供给供应商的SC库存监视55．MB5L：库存值清单：余额56．MB5B：库存按过帐日期57．MB58：58．MB5860．MB5S61．MB31：按订单收货62．MM60：物料清单63．MB52：显示现有仓库物料库存64．CO01~15：生产订单65．IW13：物料反查清单以上只是可能会用到的TCode，在实际开发中如果遇到新的TCode我们会即是时提供给您，同时请提供目前所有流程中所用到的所有TCode。
SAP仓库管理代码大全
WM Transaction Code 仓库管理模块事务代码大全1.1 LE-WM 仓库管理 Warehouse Management仓库管理事务码描述LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff. 清除分散的库存差异LD11 Clear differences for decentral.sys. 清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor.types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除 MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem. 转储需求编号范围LN02 Number Ranges for Transfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM 编号范围维护: LVS_LENUMLP10 Direct picking for PO 直接为采购单(PO)分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts (WM-PP) 待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
sap 号码段使用的表
sap 号码段使用的表
SAP系统使用多个表来管理号码段，以下是一些常见的号码段相关的表：
1. `NRIV`：该表用于存放号码范围间隔。
您可以通过这个表中的号码进行排序，提前设置好所需要的号码段，避免设置重复。
2. `TCODE`：用于管理FICO相关号码段维护、SD相关号码段维护、MM 相关号码段、WH相关凭证号码段、订单编号号码段等。
3. `SNUM`：用于管理成本控制范围结算号码段（结算凭证号码段、分配控制范围的组号码段）。
4. `SNRO`：所有的号码段，按对象（资产主档对象名、FI凭证对象名、物料凭证对象名、销售凭证对象名、成本控制凭证号码范围对象名、工单及内部订单对象名等）。
5. `KANK`：CO相关号码段维护（交易清单更新）。
当涉及到制作查询报表时，例如制作号码段的报表，您可以使用SAP的查询工具如SQVI。
首先明确报表的值来自哪些表，表关联关系，然后使用SQVI制作报表。
例如，输入事务码：SQVI，按照界面创建查询，添加查询的表清单（如NRIV、TNRO、TNROT），更改左侧外部链接，选择筛选字段、输出字段等。
以上信息仅供参考，如需获取更多详细信息，建议咨询SAP系统相关从业人员。
sap物料事务代码
sap 物料事务代码Material Mangement:MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N- 创建采购申请ME5A - 显示采购申请清单ME55 -批准采购申请（批准组:YH）ME57 -分配并处理采购申请MB21- 预留MB24 - 显示预留清单ME21N- 创建采购订单ME28 - 批准采购订单（批准组:YS）ME9F -采购订单发送确认ME2L -查询供应商的采购凭证ME31 -创建采购协议MD03 -手动MRPMD04 -库存需求清单（MD05 - MRP清单）MRKO -寄售结算MELB -采购申请列表（需求跟踪号）ME41 -创建询价单ME47 -维护报价ME49 - 价格比较清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 根据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02- 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MMBE - 库存总览MB5L - 查询库存价值余额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询客户代保管库存MB25 - 查询预留和发货情况- 物料凭证查询（可以按移动MB51MB5S -查询采购订单的收货和发票差异MB51类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911 采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA - 核对库存数量金额MM04 -显示物料改变MMSC -集中创建库存地点MIGO_GR艮据单据收货:MB1C -其它收货MB1A -输入发货MB1B -转储MB31 -生产收货MB01 -采购收货MBST -ME31L- 创建计划协议ME38 - 维护交货计划取消物料凭证MM60 - 商品清单ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 -显示维修订单VA01 -创建销售订单VL01N -参照销售订单创建外向交货单VL02N -修改外向交货单（拣配、发货过帐）VL09 -冲销销售的货物移动VF01 -出具销售发票VF04 -处理出具发票到期清单VF11 -取消出具销售发票Warehouse Mangement:LB01 Create Transfer Requirement 创建转储需求LB02 Change transferrequirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff. 清除分散的库存差异LD11 Clear differencesfor decentral.sys. 清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System InventoryRecord 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor.types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Men仓库管理菜单LN01 Number Ranges for Transfer Requirem. 转储需求编号范围LN02 Number Ranges forTransfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM编号范围维护：LVS_LENUMLP10 Direct picking for PO 直接为采购单PO分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts WM-PP待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
SAP操作常用事务代码(大全)
Material Man geme nt:MM01 - 创建物料主数据XK01 - 创建供应商主数据ME11 - 创建采购信息记录ME01 - 维护货源清单ME51N-创建采购申请ME5A - 显示采购申请清单ME55 - 批准采购申请（批准组：YH）ME57 -分配并处理采购申请MB21 - 预留MB24 - 显示预留清单ME21N-创建采购订单ME28 - 批准采购订单（批准组：YS）ME9F - 采购订单发送确认ME2L - 查询供应商的米购凭证ME31 - 创建采购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO-寄售结算-MELB - 米购申请列表（需求跟踪号）ME41 - 创建询价单ME47 -维护报价ME49 -价格比较清单MI20 -库存差异清单MI07 -库存差额总览记帐MB03 -显示物料凭证ME2O -查询供应商货源库存MB03 -显示物料凭证MMBE -库存总览MB5L -查询库存价值余额清单MCBR -库存批次分析MB5B -查询每一天的库存MB58 -查询客户代保管库存MB25 -查询预留和发货情况MB51MB5S -查询采购订单的收货和发票差异MB51 -物料凭证查询（可以按移动类型查询）ME2L - 确认采购单/转储单正确MCSJ - 信息结构S911采购信息查询（采购数量价值、收货数量价值、发票数量价值）MCBA-核对库存数量，金额-MM04 - 显示物料改变MMSC -集中创建库存地点MIGO_GR根据单据收货：MB1C - 其它收货MB1A - 输入发货MB1B - 转储MB31 - 生产收货MB01 - 采购收货）MBST - 取消物料凭证MM60 - 商品清单ME31L-创建计划协议ME38 - 维护交货计划ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 -显示维修订单VA01 -创建销售订单VL01N -参照销售订单创建外向交货单VL02N -修改外向交货单（拣配、发货过帐）VL09 -冲销销售的货物移动VF01 -出具销售发票VF04 -处理出具发票到期清单VF11 -取消出具销售发票Warehouse Man geme nt:LB01 Create Tran sfer Requireme nt 创建转储需求LB02 Change transfer requireme nt 修改转储需求LB03 Display Tra nsfer Requireme nt 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material物料转储请求LB12 TRs and Post ing Cha nge for . 转储请求及物料凭证变更传送LB13 TRs for Requireme nt 按需求的转储请求LD10 Clear dece ntralized in ve ntory diff. 清除分散的库存差异LD11 Clear differe nces for . 清除分散系统的差异LI01 Create System In ve ntory Record 创建系统库存记录LI02 Cha nge System Inven tory Record 修改系统库存记录LI03 Display System In ve ntory Record 显示系统库存记录LI04 Print System Inven tory Record 打印系统库存记录LI05 In ve ntory History for Storage Bin 仓位的库存历史LI06 Block for annual in ve nt. 冻结年库存仓储类型LI20 Clear Inven tory Differe nces WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除MM-IM 中的库存差额LL01 Warehouse Activity Mo nitor 仓库活动监控LLVS WM Menu仓库管理菜单LN01 Number Ran ges for Tran sfer Requirem. 转储需求编号范围LN02 Number Ranges for Tran sfer Orders 转储单编号范围LN03 Number Ran ges for Qua nts 数量编号范围LN04 Number Ran ges for Posti ng Cha nges 修改的数字范围记帐LN05 Number Ra nges for In ve ntory 存货的编号范围LN06 Number Ranges for Refere nee Number 参考号编号范Number Range Mai nte nan ce: LVS_LENUM 编号范围 维护：LVS_LENUMLP10Direct picking for PO 直接为采购单(PO)分检 LP11WM stagi ng of crate parts WM 装箱部件待运 LP12Stagi ng release order parts (WM-PP) 待运下达订单 零件WM reple nishme nt for fixed bins WM 固定仓位补充 Reple ni shm. Planning for Fixed Bins LQ01Tran sfer Post ing in Invent. Mgmt 库存管理中转移过帐 LQ02Tran sfer Posti ng in Invent. Mgmt 库存管理中转移过帐 LS01Create Warehouse Master Record 创建仓库主记录 LS02Cha nge Warehouse Master Record 修改仓库主记录 LS03Display Warehouse Master Record 显示仓库主记录 LS04Display Empty Storage Bi ns 显示空仓位 LS05Gen erate Storage Bi ns 生成仓位 LS06Block Storage Bi ns 冻结仓位 LS07Block Qua nts 冻结份 LS08Block Storage Bins per Aisle 冻结每一通道的仓位 LS09Display Material Data for 显示仓储类型的物料数据 LS11 Change storage bins (multiple proc.) 修改仓储位(多 LN08 LP21LP22储位补充。
SAP仓库管理代码大全
WM Transaction Code 仓库管理模块事务代码大全LE-WM 仓库管理Warehouse Management仓库管理事务码描述LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for .转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff.清除分散的库存差异LD11 Clear differences for .清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block for annual invent.冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem.转储需求编号范围LN02 Number Ranges for Transfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM 编号范围维护: LVS_LENUM LP10 Direct picking for PO 直接为采购单(PO)分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts (WM-PP)待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
SAP仓库管理代码大全
WM Transaction Code 仓库管理模块事务代码大全1。
1 LE-WM 仓库管理 Warehouse Management仓库管理事务码描述LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat。
Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff。
清除分散的库存差异LD11 Clear differences for decentral。
sys。
清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor。
types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除 MM—IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem。
关于SAP的号码范围
ZBRD01-03问题：SAP配置编号流SNRO、SNUM 关于SAP的号码范围(number range)1.Number Range的通用Tcode:SNRO2.Number Range的通用读取函数：NUMBER_GET_NEXT3.如有跳号现象，可以禁用对象的Buffer试试4.几个关于Number Range的函数组：SNR0 Online maint. of number ranges & groupsSNR1 Interface for number ranges and groupsSNR2 Maintenance of number range objectsSNR3 Number range checks, assignment & info.SNR4 Number ranges utility5.使用自定义的number range objects1).Create number range object using OYSN (或者SNRO).2).Then call the following function modules.FORM. get_next_id CHANGING p_discrep.DATA: last_id LIKE zrecaudit-discrep,quant LIKE inri-quantity, "dummycode LIKE inri-returncode. "returncodeCALL FUNCTION 'NUMBER_RANGE_ENQUEUE'EXPORTINGobject = 'ZRECAUDIT'EXCEPTIONSforeign_lock = 1object_not_found = 2system_failure = 3OTHERS = 4.IF sy-subrc = 0.CALL FUNCTION 'NUMBER_GET_NEXT' EXPORTINGnr_range_nr = '01'object = 'ZRECAUDIT'IMPORTINGnumber = last_idquantity = quantreturncode = codeEXCEPTIONSinterval_not_found = 1number_range_not_intern = 2object_not_found = 3quantity_is_0 = 4quantity_is_not_1 = 5interval_overflow = 6buffer_overflow = 7OTHERS = 8.CALL FUNCTION 'NUMBER_RANGE_DEQUEUE'EXPORTINGobject = 'ZRECAUDIT'EXCEPTIONSobject_not_found = 1OTHERS = 2.ENDIF.ENDFORM. " get_next_idPasted from </12287/viewspace-617809>如有转载请注明出处：/donkey2004112103/archive/2009/04/13/4070996.aspx1.sap numbe range在标准程序中使用之前一直不明白会计凭证编号sap是怎么做到连续编号，还以为是简单的做个全局变量，虽然形式差不多，但是sap有专门的TCODE和方法，可以保证号码不重复且可以做到只在某一个区间。
SAP购买信息记录的编号范围
网7-38“购买信息记录的编号范围”界面罔7-39 “维护号码范围间隔”界面配置内容如下。
在命令栏输入SPRO命令，通过菜单选择“物料管理÷采购÷采购申请专定义凭证类型”选项，弹出“凭证类型采购申请更改”界面，如图7-40所示
图7-40“凭证类型采购申请更改”界面
在右边栏目中选择某一项目类型，然后在左栏中双击“允许的项目类别”选项，则可为项目类型设置“允许的项目类别”，如图7-41所示。
同样，在右边栏目中选择某一“项目类别”，然后在左栏中双击“链接采购申请-凭证类型”选项，则可对“采购申请”中的“采购凭证”进行定义，如图7-42所示。
网7-41设置“Sti+的项目类别”图7-42定义“采购申请”中的“采购凭证”。
sap number range高级用法
sap number range高级用法SAP Number Range高级用法引言：在SAP系统中，Number Range是一种用于管理对象的唯一号码范围的机制。
它允许对不同的对象或文档进行编码，并确保其唯一性，从而有效地管理和跟踪业务过程。
本文将探讨SAP Number Range的高级用法，包括使用不同的Number Range对象、自定义Number Range范围和使用外部编号。
第一部分：使用不同的Number Range对象1. 背景和设置在SAP系统中，有许多不同的对象可以使用Number Range。
例如，客户、供应商、销售订单、采购订单等。
每个对象都有其自己的编号范围。
在SAP中，可以轻松地设置和管理不同对象的Number Range，确保每个对象具有唯一的编号。
这可以通过SAP的自定义设置和配置来实现。
2. 设置Number Range对象首先，需要进入SAP系统的自定义设置界面。
然后，在相应的模块中找到Number Range对象的设置选项。
通过选择所需的对象，您可以定义和配置该对象的Number Range。
3. 配置Number Range属性在配置Number Range对象时，您可以定义起始编号、结束编号和下一个可用编号等属性。
还可以选择是否允许手动输入编号或仅允许系统自动编号。
这些配置选项可以根据具体业务需求进行定制。
第二部分：自定义Number Range范围1. 管理现有的Number Range范围SAP系统允许对现有的Number Range范围进行管理。
在自定义设置界面的Number Range对象列表中，选择要管理的对象，然后可以修改范围的起始编号、结束编号和下一个可用编号等属性。
2. 创建自定义的Number Range范围除了管理现有的范围外，SAP还提供了创建自定义Number Range范围的选项。
在自定义设置界面中，可以选择创建新的Number Range对象，并根据需要定义其属性。
sap range 参数
sap range 参数
SAP中的Range参数是用于在ABAP程序中进行范围选择的一种
特殊数据类型。
在SAP系统中，Range参数通常用于对数据库表进
行查询或筛选数据。
Range参数可以定义一个范围，比如日期范围、数值范围或者字符串范围，然后使用这个范围来进行数据的筛选。
在ABAP程序中，Range参数通常用于WHERE语句中，可以通过Range参数来指定一个范围条件，比如 BETWEEN、IN 等，然后将这
个Range参数应用到数据库查询中，以便筛选出符合条件的数据。
Range参数可以包含多个数值、日期或者字符串，这使得在SAP
系统中进行复杂的条件筛选变得更加灵活和方便。
通过Range参数，可以实现诸如“大于”、“小于”、“介于”等条件的灵活组合，
从而满足不同的数据查询需求。
总之，SAP中的Range参数是一种用于在ABAP程序中进行范围
选择的特殊数据类型，它可以帮助开发人员更加灵活和方便地进行
数据的筛选和查询。
通过合理地运用Range参数，可以提高程序的
效率和灵活性，从而更好地满足业务需求。
sap 号码范围对象
sap 号码范围对象
SAP中的号码范围对象是一个重要的概念，主要用于获取流水号。
在标准功能和自开发功能中，几乎所有对象的号码都是通过编号范围对象获取的。
创建编号范围对象需要使用事务代码SNRO。
创建好的编号范围对象需要在不同的集团维护号码范围，该维护结果会记录到表NRIV中。
如果遇到大量维护的情况，也可以使用SE16N直接编辑表NRIV。
创建编号范围对象时，可以根据需要设置一个合理的缓冲数量。
这个缓冲设置对系统性能影响至关重要。
不同的缓冲类型对系统的影响不同，可以通过F1帮助了解缓冲类型的区别。
一般设置主内存缓存即可。
此外，创建好的号码对象可以调用函数NUMBER_GET_NEXT获取号码对象的下一个号码。
当出现进程访问NRIV导致数据库死锁的情况时，可以强制终止死锁的进程。
ABAPNumberRanges设置及使用
ABAPNumberRanges设置及使⽤ABAP：ABAP--How to use Number Ranges' Function? 2007-08-16 14:29:20| 分类：SAP ABAP | 标签：|字号⼤中⼩订阅在SAP系统中,号码范围⽤于给数据记录提供惟⼀标识.1 号码范围对象分类⽆⼦对象的号码范围对象⽆分组(1) one, two or several number ranges有分组(2) one number range, external or internal, per group(3) two number ranges, external and internal, per group有⼦对象的号码范围对象⽆分组(4) one, two or several number ranges有不依赖⼦对象的分组(5) one number range, external or internal, per group(6) two number ranges, external and internal, per group有依赖⼦对象的分组(7) one number range, external or internal, per group(8) two number ranges, external and internal, pergroup⼆、如何使⽤号码范围2.1 确定号码范围的类型并创建新的号码范围对象(SNRO)需要多少个号码范围: 1, 2 或者更多?号码范围是否需要⼦范围对象(如:company code, plant, controlling area等等)?号码范围是否需要分组(如:物料类型)?如果需要分组,那分组的是否需要⼦范围对象?号码范围是否需要区分财务年度?2.2 维护号码范围对象的间隔;3.3 在程序中使⽤号码范围的函数进⾏记录编号或检查可⽤号码;三、号码范围的函数简要说明3.1 函数组(SNR0)NUMBER_RANGE_SHOWThis function module displays the groups which exist for aparticular number range object, with their number rangeintervals. After return, the return code chosen by the user (Back or Cancel) is available.NUMBER_RANGE_ELEMENTS_SHOW *This function module displays all elements, which are assigned to anumber range interval.After return, the return code chosen by the user (Back or Cancel) is available.(only object types 4-8)This function module enables you to copy number range objects fromgroups and intervals of an existing sub-object of a given numberrange object to another of its existing sub-objects.After return, the return code chosen by the user (Back or Cancel) is available.(only object types 4-8)This function module provides a dialog box in which the user canenter a sub-object fora given number range object. If thespecified sub-object already exists for the numberrange object, itis returned in the export parameter. If it does not exist, eitheran exception is raised or the return code "A" for user abort isreturned.NUMBER_RANGE_INTERVAL_MAINTAINWith this function module the maintenance dialog for number rangeintervals for a given number range object is offered. A parameterspecifies the processing type. Possible processing types are:o Maintain intervalso Change number statuso Display intervalso Create new groups (only for object types 2 and 3 and 5-8)The dialog path is determined by the object type.After return, the return code chosen by the user (Back or Cancel) is available.NUMBER_RANGE_GROUP_MAINTAIN *This function module is the maintenance dialog (Create, Change,Display) for number range groups for a given number range object. Aprocessing flag determines whether the object is to be displayedonly or whether it can be maintained. Groups are deleted bydeleting their intervals.After return, the return code chosen by the user (Back or Cancel) is available.NUMBER_RANGE_SUBOBJECT_COPYNUMBER_RANGE_SUBOBJECT_GET3.2 函数组(SNR1)NUMBER_RANGE_ENQUEUEWith this function module, you lock the number range object whichis to be maintained, and its groups and intervals, for access byother users. Lock errors are returned as exceptions.NUMBER_RANGE_DEQUEUEWith this function module, you unlock the number range object whichhas been maintained.NUMBER_RANGE_ELEMENT_LIST *This function module gets the elements which are assigned to aparticular number range interval for a number range object. Theelements found are passed in a table. Errors are returned asexceptions.NUMBER_RANGE_ELEMENT_TEXT_LIST *With this function module you can find element texts in thespecified language for a given number range object. The texts arereturned in a table. Execution errors are returned asexceptions.NUMBER_RANGE_GROUP_LIST *This function module gets information about groups and theassociated group and element texts for a specified number rangeobject. The information is put in a table. The table can be used tochange the element assignment or the group text. The change requestis to be passed to the function moduleNUMBER_RANGE_GROUP_UPDATE.Errors are returned as exceptions.NUMBER_RANGE_GROUP_UPDATE *With this function module, already assigned elements can beassigned to other intervals, or the assignment can be withdrawn.Group texts can also be maintained. All change requests arechecked. Request errors are returned in an error table.The changes are passed in an internal table and are copied intothe local memory of thefunction group.Before you call this function module, you must lock the numberrange object in questionwith NUMBER_RANGE_ENQUEUE, and unlock itagain withNUMBER_RANGE_DEQUEUE after writing the changes to thedatabase.To copy the contents of local memory to the database, call thefunction moduleNUMBER_RANGE_UPDATE_CLOSE.NUMBER_RANGE_INTERVAL_LISTThis function module gets the existing intervals to a given numberrange object, and puts them ina table. The table can be passed tothe function moduleNUMBER_RANGE_INTERVAL_UPDATE to changeintervals.NUMBER_RANGE_INTERVAL_UPDATEWith this function module you maintain intervals for a given numberrange object.The changes are passed in an internal table, and are copied intolocal memory.Before you call this function module, you must lock the numberrange object in question with NUMBER_RANGE_ENQUEUE, and unlock itagain with NUMBER_RANGE_DEQUEUE, after the changes have beenwritten to the database.To copy the contents of local memory to the database, call thefunction module NUMBER_RANGE_UPDATE_CLOSE. NUMBER_RANGE_OBJECT_GET_INFOThis function module gets information for a given number rangeobject. This information is put ina table structure, which must bedeclared like the table structure INROI.NUMBER_RANGE_SUBOBJECT_LIST (only object types 4-8)This function module gets the existing sub-objects of a givennumber range object, and puts them in the table passed. NUMBER_RANGE_SUBOBJ_GET_INFOThis function module gets information about the existingsub-objects of a given number range object. This information is putin a table structure, which must be declared like the tablestructure INROI.NUMBER_RANGE_UPDATE_CLOSEWith this function module you write changes which have been made tolocal memory to the database, withNUMBER_RANGE_GROUP_UPDATE andNUMBER_RANGE_INTERVAL_UPDATE. After calling this function module,you should unlock the changed number range object.NUMBER_RANGE_UPDATE_INITWith this function module, you can initialize local memory if youwant to discard the changes which have not yet been copied to thedatabase.3.3 函数组(SNR2)NUMBER_RANGE_OBJECT_MAINTAINThis function module provides all the screens needed to maintain agiven number range object, with the possibility of branching tointerval maintenance and change document display.An export parameter states which action the user has performed withthe number range object. ?NUMBER_RANGE_OBJECT_CLOSEWith this function module, you write all changes to a given numberrange object, which were put in local memory withNUMBER_RANGE_OBJECT_UPDATE, to the database. If intervals areaffected by the changes, they are updated. Change documents arecreated for all changes. A flag states whether intervals have beenupdated.NUMBER_RANGE_OBJECT_DELETEWith this function module, you can delete either the wholedefinition of a given number range object, including texts, or onlythe texts. The deletion is performed directly in thedatabase.The function module provides no connection to the correction andtransport system.NUMBER_RANGE_OBJECT_INITWith this function module, you initialize local memory for a givennumber range object.You only need this call when you offer number range objectmaintenance in a user transaction, in which you want to provide thepossibility of canceling changes which have not been saved. ?NUMBER_RANGE_OBJECT_LISTThis function module gets a list of all number range objects withtheir texts and attributes. The information is put in atable. The contents of local memory are not taken into account.NUMBER_RANGE_OBJECT_READThis function module gets the texts and attributes of a givennumber range object. The records returned can be used for changeswith the function modules NUMBER_RANGE_OBJECT_UPDATE andNUMBER_RANGE_OBJECT_DELETE. NUMBER_RANGE_OBJECT_UPDATEThis function module copies new number range objects or changes toexisting number range objects into local memory, after errorchecks.The function module does not provide a connection to the correctionand transport system.3.4 函数组(SNR3)NUMBER_CHECK检查号码是否在号码区间内,⼀般是外部给号需要检查号码时,你的程序调⽤该函数.NUMBER_GET_INFO读取⼀个号码范围数据的相关信息.NUMBER_GET_NEXT分配下⼀个可⽤的空号2.5 函数组(SNR4)NUMBER_RANGE_INTERVAL_INIT对号码对象间隔的数值状态的初始化.注意带*的函数只适⽤于以下⼏类号码对象: 2 and 3 and5-8的号码范围对象。
SAP仓库管理代码大全讲解学习
S A P仓库管理代码大全WM Transaction Code 仓库管理模块事务代码大全1.1 LE-WM 仓库管理 Warehouse Management仓库管理事务码描述LB01 Create Transfer Requirement 创建转储需求LB02 Change transfer requirement 修改转储需求LB03 Display Transfer Requirement 显示转储需求LB10 TRs for Storage Type 按仓储类型的转储请求LB11 TRs for Material 物料转储请求LB12 TRs and Posting Change for MLEat.Doc. 转储请求及物料凭证变更传送LB13 TRs for Requirement 按需求的转储请求LD10 Clear decentralized inventory diff. 清除分散的库存差异LD11 Clear differences for decentral.sys. 清除分散系统的差异LI01 Create System Inventory Record 创建系统库存记录LI02 Change System Inventory Record 修改系统库存记录LI03 Display System Inventory Record 显示系统库存记录LI04 Print System Inventory Record 打印系统库存记录LI05 Inventory History for Storage Bin 仓位的库存历史LI06 Block stor.types for annual invent. 冻结年库存仓储类型LI11 Enter Inventory Count 输入库存盘点LI12 Change inventory count 修改库存盘点LI13 Display Inventory Count 显示库存盘点数LI14 Start Inventory Recount 库存重新盘点开始LI20 Clear Inventory Differences WM 清除库存差异仓库管理WMLI21 Clear Inventory Differences in MM-IM 清除 MM-IM 中的库存差额LL01 Warehouse Activity Monitor 仓库活动监控LLVS WM Menu 仓库管理菜单LN01 Number Ranges for Transfer Requirem. 转储需求编号范围LN02 Number Ranges for Transfer Orders 转储单编号范围LN03 Number Ranges for Quants 数量编号范围LN04 Number Ranges for Posting Changes 修改的数字范围记帐LN05 Number Ranges for Inventory 存货的编号范围LN06 Number Ranges for Reference Number 参考号编号范围LN08 Number Range Maintenance: LVS_LENUM 编号范围维护: LVS_LENUMLP10 Direct picking for PO 直接为采购单(PO)分检LP11 WM staging of crate parts WM 装箱部件待运LP12 Staging release order parts (WM-PP) 待运下达订单零件LP21 WM replenishment for fixed bins WM 固定仓位补充LP22 Replenishm. Planning for Fixed Bins 补充。
SAP MM 配置BP业务伙伴的编号范围和分组并分配号码范围
文档控制
文档名称定义业务伙伴的编号范围和分组并分配号码范围版本信息
业务描述:
该文档主要描述了在SAP S4 HANA系统内定义业务伙伴的编号范围和分组并分配号码范围的流程。
责任部门及岗位:
涉及单据:
流程简述:
系统操作:
按：BP业务伙伴的号码范围和分组一定要与供应商/客户的号码范围和分组一致。
且供应商、客户定义新账户组和号码范围且分组后，均需相应复制定义业务伙伴分组和编号范围并分配才能生效。
1.定义业务伙伴的编号范围
（1）事务代码：SPRO。
路径：跨应用组件-SAP业务伙伴-业务伙伴-基本设置-编号范围和分组-定义编号范围”。
（2）点击“修改间隔”。
（3）点击“插入行”，输入“号、起始编号、截止编号、外部（选勾）。
最后，点击保存。
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关于SAP的号码范围(number range)
1.Number Range的通用Tcode:SNRO Table :TNRO
2.Number Range的通用读取函数：NUMBER_GET_NEXT
3.如有跳号现象，可以禁用对象的Buffer试试
4.几个关于Number Range的函数组：
SNR0 Online maint. of number ranges & groups
SNR1 Interface for number ranges and groups
SNR2 Maintenance of number range objects
SNR3 Number range checks, assignment & info.
SNR4 Number ranges utility
5.使用自定义的number range objects
1).Create number range object using OYSN (或者SNRO).
2).Then call the following function modules.
FORM get_next_id CHANGING p_discrep.
DATA: last_id LIKE zrecaudit-discrep,
quant LIKE inri-quantity, “dummy
code LIKE inri-returncode. “returncode
CALL FUNCTION ‘NUMBER_RANGE_ENQUEUE’
EXPORTING
object = ‘ZRECAUDIT’
EXCEPTIONS
foreign_lock = 1
object_not_found = 2
system_failure = 3
OTHERS = 4.
IF sy-subrc = 0.
CALL FUNCTION ‘NUMBER_GET_NEXT’
EXPORTING
nr_range_nr = ‘01′
object = ‘ZRECAUDIT’ IMPORTING
number = last_id
quantity = quant
returncode = code
EXCEPTIONS
interval_not_found = 1
number_range_not_intern = 2
object_not_found = 3
quantity_is_0 = 4
quantity_is_not_1 = 5
interval_overflow = 6
buffer_overflow = 7
OTHERS = 8.
CALL FUNCTION ‘NUMBER_RANGE_DEQUEUE’
EXPORTING
object = ‘ZRECAUDIT’
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
ENDIF.
ENDFORM. ” get_next_id
6.常用维护特定Number Range的Tcode：
5NZI Number range maintenance: RP_IRCERT
Number range maintenance: RP_IRCERT
ABNV Number range maint: FIAA-BELNR
Number range maint: FIAA-BELNR
AO11 Assign number range
分配编号范围
AS08 Number Ranges:Asset Number
号码范围：资产号码
BDCP Number range maintenance: ALE_CP
编号范围维护: ALE_CP
BG00 Number Range Maintenance: BGMK_NR
编码范围维护:BGMK_NR
BMVN Number Range Maintenance: DI_JOBID
编号范围维护： DI_JOBID
BUCF BP Cust: Number Ranges
BP 消费者: 编号范围
CFNA Maintain PRT number range: FHM_CRFH
维护PRT编号范围： FHM_CRFH
CMTCUS22 Maintain number range for CM product
维护 CM 产品的号码范围
CMTCUS32 Maintain number range for CM folder
维护 CM 文件夹的号码范围
CMTCUS42 Maintain number ranges for Baseline
维护起点的号码范围
FBN1 Accounting Document Number Ranges
科目凭证号码范围
FNS1 Collateral number range
附属编号区间
FOV0 Rental agreement number range
租用协议编号范围
FOW0 Real Estate application number range 不动产应用的数据范围
IN20 Object link number ranges
对象连接号码范围
IP22 Maintain number range: OBJK_NR
维护编号范围:OBJK_NR
KEN2 Maint. number ranges: CO-PA planning 维护号吗范围: CO-PA计划
OGS9 Generate ADP number ranges
生成 ADP 编号范围
OHX3 Maintain number ranges for 3PR
维护 3PR 的编号范围
OIL5 Equipment number ranges
设备编号范围
OION Order number ranges
订单编号范围
OMH6 Number Ranges for Purch. Documents 采购凭证的号码范围
QCCN QM standard number ranges
质量管理标准码范围
QS29 Maintain characteristic number range 维护特性编号范围
QS39 Maintain method number range
编号范围维护方式
VB(1 Rebate number ranges
回扣号范围
VN07 Maintain number range for shipments 维护装运的编号范围
WC64 Catalog code number ranges
类别代码编号范围
WTNR w/tax certificate number range
w/tax certificate number range。