sap常用表.xls

合集下载

SAP 角色常用表

SAP 角色常用表(通过T-CODE:SE16查询)AGR_1016 活动组参数文件名称AGR_1016B 活动组参数文件名称AGR_1250 活动组的权限数据AGR_1251 活动组的权限数据AGR_1253 作业组的权限数据- 静态对象AGR_AGRS 组合角色中的角色AGR_AGRS2 作用定义AGR_ATTS 角色属性AGR_BUFFI 角色的Internet 链接表AGR_BUFFI2 Internet 链接表- SAP 角色的客户版本AGR_BUFFI3 Internet 链接表- SAP 角色的SAP 版本AGR_CUSTOM 角色的定制对象AGR_DATEU 角色的个人设置AGR_DEFINE 角色定义AGR_FAVOS PFCG 的个人设置AGR_FLAGS 角色属性AGR_FLAGSB 角色属性AGR_HIER 菜单结构信息表AGR_HIER_BOR Table for Object-Oriented Navigation (OBN) AGR_HIER2 菜单结构信息- SAP 角色的客户版本AGR_HIER3 菜单结构信息- SAP 角色的SAP 版本AGR_HIERT 角色菜单文本,查询模板文本AGR_HIERT2 角色菜单文本- SAP 对象的客户版本AGR_HIERT3 角色菜单文本- 原始SAPAGR_HPAGE Role Home PageAGR_HPAGET Description of the Home Page for a Role AGR_INFO Filter Values from Generation RunAGR_LOGSYS 逻辑系统AGR_LSD 角色属性AGR_MAP_KNUMA 换算表AG_GUID CRM <> KNUMA AGR_MAPP 角色中的MiniApps优先级AGR_MARK 报表SAPPROFC_NEW 的表格AGR_MEM_INITIAL 协议: 初始上载的缓冲AGR_MINI 角色中的MiniAppsAGR_MINI2 角色中的MiniAppsAGR_MINIT 角色最小应用文本AGR_MINIT2 角色最小应用文本AGR_NUM_2 分配参数文件名的内部计数器AGR_NUMBER 分配参数文件名的内部计数器AGR_OBJ Assignment of Menu Nodes to RoleAGR_PROF 角色的参数文件名AGR_REL_KNUMA_CM 分配: 协议> 活动AGR_SELECT 将角色分配到事务代码AGR_TCDTXT 将角色分配到事务代码AGR_TCODE3 将角色分配到事务代码AGR_TCODES 将角色分配到事务代码根据tcd查询角色AGR_TEXTS 用于层次菜单的文件结构-客户角色描述AGR_TIME 角色的日期标记AGR_TIMEB 角色的日期标记AGR_TIMEC 角色的日期标记AGR_TIMED 角色的日期标记AGR_USERS 分配角色到用户根据角色查用户AGR_USERT 分配角色到用户USER_ADDR 查询用户。

SAP各模块常用数据表

FI
KZWI5 KZWI6（尾差）、税额
客户、销售凭证、订单数量、清账数量、是否结算
FI
RESB
TVBUR TVGRT TVKBT TVKGR TVKO TVKOT VBAK
VBAP
VBEP VBFA VBKD VBPA ZDBGZ ANLA ANLC
SAP各模块常用表数据整理
描述
采购凭证抬头采购凭证项目供应商主数据 (一般地区) 供应商主数据 (公司代码) 供应商主数据 (业务额) 供应商采购数据物料描述常规物料数据物料的工厂数据物料的仓储位置数据物料的计量单位物料的标准价格抬头：物料凭证物料税分类凭证段：物料物料销售数据
总帐科目主记录 (科目表)
总帐科目主记录（科目表：说明）带有行项目标题信息的资产行项目
出具发票:抬头数据
出具发票:项数据
铁运客户运费预扣额明细表
SAP各模块常用表数据整理
采购凭证、类型、创建日期、创建关者、键供字应段商、采购组织、采购组、OA合同号
、采购凭证、项目、物料编码、公司、工厂、订单数量、物料类型供应商、名称、账户组、电话供应商、创建日期、创建者、统驭科目、付款条件供应商、公司、年度、创建日期、余额供应商、创建时间、创建者物料、物料描述物料、物料类型、物料组、物料描述物料、工厂物料、工厂、库存地点、期间物料、单位物料、标准价格、移动价格物料凭证、会计年度、参照、事物代码物料、税类物料、工厂、客户、供应商、数量、收货方、公司代码物料、销售组织、分销渠道订单、实际开始日期、实际结束日期、实际下达日期、预留、目标数量、物料、基本数量订单、项目数量、收货数量、订单、订单类型、公司、工厂、技术完成物料凭证、会计年度、过账日期、移动类型、物料、工厂、存储位置、数量对象标识、开始日期、结束日期、成本中心、工厂对象标识、开始日期、结束日期、工作中心、工厂对象标识、文本描述物料、工厂、组、组计数器、起始日期、创建日期物料、工厂、用途、物料单(BOM)、创建日期、创建者组、有效起始日期、创建者、对象标识、工厂、工序描述物料单(BOM)、起始日期、创建日期、工厂

SAP常用表

ABAP BASIS AL01SAP Alert Monitor事务码AL02Database alert monitor AL01 AL03Operating system alert monitor AL02 AL04Monitor call distribution AL03 AL05Monitor current workload AL04 AL06Performance: Upload/Download AL05 AL07EarlyWatch Report AL06 AL08Users Logged On AL07 AL09Data for database expertise AL08 AL10Download to Early Watch AL09 AL11Display SAP Directories AL10 AL12Display table buffer (Exp. session)AL11AL13Display Shared Memory (Expert mode)AL12AL15Customize SAPOSCOL destination AL13 AL16Local Alert Monitor for Operat.Syst.AL15 AL17Remote Alert Monitor for Operat. Syst.AL16 AL18Local File System Monitor AL17 AL19Remote File System Monitor AL18 AL20EarlyWatch Data Collector List AL19AL21ABAP Program analysis AL20 AL22Dependent objects display AL21 CREF Cross-reference AL22 BD64DB01 BSVW Linkage Status Update-Workflow Event DB02 CMOD Enhancements DB03 DB01Analyze exclusive lock waits DB05 DB02Analyze tables and indexes DB11 DB03Parameter changes in database DB12 DB11Early Watch Profile Maintenance DB13DB12Overview of Backup Logs DB14 DB13Database administration calendar DB15 DB14Show SAPDBA Action Logs DB16 DB15Data Archiving: Database Tables DB17 DB16DB System Check: Monitor DB20 DB17DB System Check: Configuration DB21 DMIG Start Transaction for Data Migration OS01 DB2Select Database Activities OS02 DB20DB Cost-Based Optimizer: Tab. Stats OS03DB21DB Cost-Based Optimizer: Config.OS04 DB24Database Operations Monitor OS05 DB26DB Profile:Monitor and Configuration OS06 DB2J Manage JCL jobs for OS/390OS07 DBCO Database Connection Maintenance OSS1 FILE Cross-Client File Names/Paths RE_G NACE WFMC: Initial Customizing Screen RE_G OAA1SAP ArchiveLink: er st.syst RZ01 OAA3SAP ArchiveLink protocols RZ02 OAA4SAP ArchiveLink applic.maintenance RZ04 OAAD ArchiveLink Administration Documents RZ06 OAC2SAP ArchiveLink: Globaldoc. types RZ08 OAC5SAP ArchiveLink: Bar code entry RZ12 OACA SAP ArchiveLink workflow parameters S001 OAD0SAP ArchiveLink: Objectlinks S002 OAD2SAP ArchiveLink document classes SBIT OAD3SAP ArchiveLink: Link tables SBTA OAD4SAP ArchiveLink: Bar code types SBTU OAD5SAP ArchiveLink: Customizing Wizard SDBE OADR SAP ArchiveLink: Print list search SDMO OAM1SAP ArchiveLink: Monitoring SDW0 OAOR SAP ArchiveLink: Storeddocuments SE01 OARE SAP ArchiveLink:St.syst.return codes SE03 OS01LAN check with ping SE06 OS03O/S Parameter changes SE07 OS04Local System Configuration SE09 OS05Remote System Cconfiguration SE10 OS06Local Operating System Activity SE17 OS07Remote Operating SystemActivity SE92 OSS1Logon to Online ServiceSystem SM0 OY18Table history SM02 OY08Development Class Overview SM04 PFCG Activity Group SM13 PFUD Authorization Profile comparison SM20 RLOG Data migration logging SM21 RZ01Job Scheduling Monitor SM36 RZ02Network Graphics for SAP Instances SM37 RZ03Presentation, Control SAP Instances SM39 RZ04Maintain SAP Instances SM49 RZ06Alerts Thresholds Maintenance SM50 RZ08SAP Alert Monitor SM51 RZ10Maintenance of profile parameters SM54 RZ11Profile parameter maintenance SM55 RZ12Maintain RFC Server Group Assignment SM56 RZ20CCMS Monitoring SM61 RZ21Customize CCMS Alert Monitor SM62SA38ABAP/4 Reporting SM63 SAD0Address Management call SM64 SADC Address: Maint. communication types SM65 SALE Display ALE Customizing SM66 SAIN T Plug-in Installation SM67 SARI Archive Information System SM68 SAR3Customizing Archiving SM69 SAR4Define Archiving Class SMEN SAR5Assign Archiving Class SMGW SAR6Archiving Time Generator SMLG SARA Archive management SMX SARL Call of ArchiveLink Monitor SP00 SARP Reporting (Tree Structure): Execute SP01 SART Display Reporting Tree SP02 SBAS Assignments to Process Model Elemts SP03 SC38Start Report Immediately SP11 SCAT Computer Aided Test Tool SP12 SCC0Client Copy SP1T SCC1Client Copy - Special Selections SPAD SCC2Client transport SPATSCC3Client Copy Log SPBM SCC4Client administration SPBT SCC5Client Delete SPCC SCC6Client Import SPICSCC7Client Import – Post Processing SPTP SCC8Client Export SRZL SCC9Remote Client Copy ST02SCCL Local Client Copy ST03 SCDO Display Change DocumentObjects ST04 SCMP View / Table Comparison ST05 SCOM SAPcomm: Configuration ST06 SCON SAPconnect - Administration ST07 SCPF Generate enterprise IMG ST08 SCPR 1 Customizing Profiles : Maintenance Tool ST09 SCPR 2 Comparing Customizing profiles ST10 SCUA Central User Administration : Distribution Model Assigment ST4A SCUG Central User Administration Structure Display STAT SCUL STDR SCUM Central User Administration Field Selection STP4 SCU0Table Analyses And Comparison STUN SCU1Table Comparison - Export to Tape SU01SCU2Table Comparison Against Tape SU01 SCU3Table History SU01 SD11Data Modeler SU02SDBE Explain an SQL Statement SU03SECR Audit Information System SU10SE01Transport and Correction System SU12 SE02Environment Analyzer SU2 SE03Transport Utilities SU20 SE06Set up Workbench Organizer SU21SE07Transport System Status Display SU22 SE09Workbench Organizer (Initial Screen)SU23 SE10Customizing Organizer SU24 SE11Data Dictionary Maintenance SU25 SE12Data Dictionary Display SU26 SE13Maintain Technical Settings (Tables)SU3 SE14Convert Data Dictionary tables on Database Level SU52 SE15Repository Info System SU53 SE16Display Table Content SU54 SE17Generate Table Display SU55 SE30ABAP Objects Runtime Analysis SU56 SE32ABAP Text Element Maintenance SU80SE33Context Builder SU81 SE35ABAP/4 Dialog Modules SU82 SE36Logical databases SU83 SE37ABAP Function Modules SU84SE38ABAP Editor SU85 SE39Splitscreen Editor: Program Compare SU86 SE40MP: Standards Maint. and Translation SU87 SE41Menu Painter SU96 SE43Maintain Area Menu SU97 SE51Screen Painter SU98 SE52Parameterized screenpainter call SU99 SE54Generate table view SUIM SE55Internal table view maintenance call SUPCSE56internal call: display table view SUPN SE57internal delete table view call SUPO SE61R/3 Documentation SYST SE62Industry Utilities TKOF SE63Translation: Initial Screen TKON SE71SAPscript form TKPR SE72SAPscript Styles TU01 SE73SAPscript font maintenance (revised)TU02SE74SAPscript format conversionSE75SAPscript SettingsSE76SAPscript: Form TranslationSE77SAPscript Translation StylesSE78SAPscript: Graphics administrationSE80Object NavigatorSE81Application HierarchySE82Application HierarchySE84R/3 Repository Information SystemSE85ABAP/4 Repository Information System SE86ABAP Repository Information System SE88Development Coordination Info System SE89Maintain Trees in Information System SE91Maintain MessagesSE92New SysLog Msg Maintenance as of 46A SE93Maintain Transaction CodesSE94Customer enhancement simulationSE95Modification BrowserSEPS SAP Electronic Parcel ServiceSERP Reporting: Change Tree StructureSEU Repository BrowserSF01Client-Specific File NamesSFAW Field Selection MaintenanceSIAC 1 Web Object AdministrationSHDB Record Batch InputSICK Installation CheckSIN1SAPBPT: InboxSINA SAPBPT: Maintain Standard Config. SLG0Application Log: ObjectMaintenance SLIN ABAP: Extended Program CheckSM01Lock TransactionsSM02System MessagesSM04User OverviewSM12Display and Delete LocksSM13Display Update RecordsSM14Update Program AdministrationSM21System logSM23System Log AnalysisSM28Installation CheckSM29Model Transfer for TablesSM30Call Up View MaintenanceSM31Table maintenanceSM31_OLD Old Table MaintenanceSM32Maintain Table Parameter ID TABSM33Display Table ParameterID TABSM34Viewcluster maintenancecallSM35Batch Input MonitoringSM36Batch requestSM37Background job overviewSM38Queue Maintenance TransactionSM39Job analysisSM49Execute Logical CommandsSM50Work Process OverviewSM51List of SAP ServersSM54TXCOM maintenanceSM55THOST maintenanceSM56Number Range BufferSM58Asynchronous RFC Error LogSM59RFC Destinations (Display/Maintain) SM60Borrow/Return ObjectsSM61SM62SM63Display/Maintain Operating Mode Sets SM64Release of an eventSM65Background Processing Analysis Tool SM66System-wide Work Process Overview SM67Job schedulingSM68Job administrationSM69Display/Maintain Logical Commands SMEN Dynamic menuSMGW Gateway MonitorSMLG Maintain Logon GroupSMLI Language import utilitySMLT Language transport utilitySMOD SAP Enhancement Management SMT1Trusted Systems (Display <-> Maint.) SMT2Trusting systems (Display <->Maint.) SMW0SAP Web RepositorySMX Display Own JobsSNRO Number Range ObjectsSO02SAPoffice: OutboxSO03SAPoffice: Private FoldersSO04SAPoffice: Shared FoldersSO05SAPoffice: Private TrashSO06SAPoffice: Substitutionon/offSO07SAPoffice: ResubmissionSO10SAPscript: Standard TextsSO12SAPoffice: User MasterSO13SAPoffice: SubstituteSO15SAPoffice: DistributionListsSO16SAPoffice: ProfileSO17SAPoffice: Delete Shared TrashSO18SAPoffice: Shared TrashSO19SAPoffice: Default DocumentsSO21Maintain PC Work DirectorySO22SAPoffice: Delete PC Temp. FilesSO23SAPoffice: DistributionListsSO24SAPoffice: Maintenance of default PC SO28Maintain SOGRSO30SAPoffice: Reorg.SO31Reorganization (daily)SO36Create Automatic ForwardingSO38SAPoffice: Synchr. of Folder Auths.SO40SAPoffice: Cust. LayoutSet MAILSO41SAPoffice: Cust. LayoutSet TELEFAX SO42SAPoffice: yout Set TELEFAX_K SO43SAPoffice: yout Set TELEFAX_M SO44SAPoffice: Cust. LayoutSet TELEXSO70Hypertext: Display/Maint. StructureSO71Test plan managementSO72Maintain Hypertext ModuleSO73Import graphic into SAPfindSO80SAPfind: Free Text Retrieval DialogSO81SAPfind: Free Text Indexing (Test)SO82SAPfind: Free Text Retrieval BatchSO95Pregenerated Search Queries - Selec. SO99Put Information SystemSOA0ArchiveLink Workflow document types SOBJ Attribute Maintenance ObjectsSOLE OLE ApplicationsSOLI Load OLE type infoSOPE Exclude Document ClassesSOTD SAPoffice: Maintain Object TypesSOY1SAPoffice: Mass Maint. UsersSOY2SAPoffice: Statistics data collect.SOY3SAPoffice: Statistics EvaluationSOY4SAPoffice: Access overviewSOY5SAPoffice: Inbox overviewSOY6SAPoffice: Document overviewSOY7SAPoffice: Folder overviewSOY8SAPoffice: Mass ArchivingSOY9SAPoffice: Inbox Reorg.SOYA SAPoffice: Change folder ownerSP00Spool and Relate AreaSP01Spool ControlSP02Display output RequestsSP03Spool: Load FormatsSP11TemSe ContentsSP12TemSe AdministrationSPAD Spool ManagementSPAM SAP Patch Manager (SPAM)SPAU Display Modified DE ObjectsSPCC Spool Consistency checkSPDD Display Modified DDIC objectsSPHA Telephony administrationSPIC Spool : Installation CheckSPRM Current CustomizingSPRO CustomizingSQ01SAP Query: Maintain queriesSQ02SAP Query: Maintain funct. areasSQ03SAP Query: Maintain user groupsSQ07SAP Query: Language comparison SQVI QuickViewerSSAA System Administration Assistant SSCA Appointment Diary: Administration SRZL CCMSSSM1Session Manager generation callSSM5Create Activity GroupST01System TraceST02Setups/Tune BuffersST03Performance, SAP Statistics, Workload ST04Select activity of the databasesST05SQL TraceST06Operating System MonitorST07Application monitorST08Network MonitorST09Network Alert MonitorST10Table Call StatisticsST11Display Developer TracesST12Application MonitorST14Application AnalysisST22ABAP Runtime Error AnalysisST22ABAP/4 Runtime Error AnalysisST62Create industry short textsSTAT Local transaction statisticsSTMS Transport Management SystemSTUN Performance MonitoringSTW1Test Workbench: Test catalogSTW2Test workbench: Test planSTW3Test workbench: Test packageSTW4Test Workbench: Edit test package STW5 C maintenance table TTPLASTZA C Maintain time zone act.in client STZA D Disp.time zone activat.in client SUMM Global User ManagerSU01Maintain UserSU01 D Display usersSU02Maintain Authorization ProfilesSU03Maintain AuthorizationsSU05Maintain Internet UsersSU10Mass changes to User MasterSU11Maintain AuthorizationsSU12Mass Changes to User Master Records SU2Maintain User ParameterSU20Maintain Authorization FieldsSU21Maintain Authorization ObjectsSU22Auth. object usage in transactionsSU24Disables Authorization ChecksSU25Imports SAP Check Indicators defaults SU26Adjust Authorization checksSU30Total checks in the area of auth. SU52Maintain own user parameters SU53Display check valuesSU54List for Session ManagerSU56Analyze User BufferSUPC Profiles for activity groups SUPF Integrated User Maintenance SUPO Maintain Organization Levels SUIM Repository Info SystemSWDC Workflow DefinitionSXDA Data Transfer WorkbenchTU02Display Active Parameters USMM Customer measurement描述(中英文)SAP Alert Monitor SAP报警监视器Database alert monitor 数据库警报监测器Operating system alert monitor 操作系统警告监视器Monitor call distribution 监视呼叫分配Monitor current workload 监视当前的工作负荷Performance: Upload/Download 执行:上载/下装EarlyWatch Report 初期察看报告Users Logged On 登录的用户Data for database expertise 专家数据库的数据Download to Early Watch 下载早观察Display SAP Directories 显示SAP目录Display table buffer (Exp. session) 显示表缓冲Display Shared Memory (Expert mode) 显示共享内存 (输出方式) Customize SAPOSCOL destination 自定义 SAPOSCOL 目的地Local Alert Monitor for Operat.Syst. 操作系统的本地报警监视器Remote Alert Monitor f.Operat. Syst. 操作系统的远程报警监视器Local File System Monitor 本地的文件系统监视器Remote File System Monitor 远程文件系统监视器EarlyWatch Data Collector List EarlyWatch 数据收集器清单ABAP Program analysis ABAP Program analysisDependent objects display Dependent objects display Analyze exclusive lockwaits 分析互斥锁定等待Analyze tables and indexes 分析表和索引Parameter changes in database 在数据库中参数改变Analysis of a table acc. to index Analysis of a table acc. to indexEarly Watch Profile Maintenance 初期察看描述文件维护Overview of Backup Logs 备份日志的概观Database administration calendar 数据库管理日历Show SAPDBA Action Logs 显示 SAPDBA 行为记录CCMS - Document archiving CCMS - Document archivingDB system check (trigger/browse) DB system check(trigger/browse)DB system check (configure) DB system check (configure) No.of table tupels acc. to stat. No.of table tupels acc. to stat.Maintenance control table DBSTATC Maintenance control table DBSTATCLAN check with ping 通过 ping 检查 LANOperating system configuration 操作系统配置O/S Parameter changes O/S 参数更改Local System Configuration 本地的系统配置Remote System Cconfiguration 远程系统配置Local Operating System Activity 本地的操作系统作业Remote Operating System Activity 远程操作系统活动性Logon to Online Service System 注册到联机服务系统GREPO1 Test report 1 测试报表 1GREPO2 Test report 1 测试报表 1Job Scheduling Monitor 作业计划监视器Network Graphics for SAP Instances 网络图SAPMaintain SAP Instances 保持 SAP 实例Alerts Thresholds Maintenance 警报门限维护SAP Alert Monitor SAP 报警监视器Maintain RFC server group assignment 维护 RFC 指定服务器组CASE 工具菜单 CASE 工具菜单Menu Administration 菜单管理Menu 菜单Test background processing 后台处理测试Background processing for user 对用户的后台处理Explain an SQL statement 匹配码对象（测试）Dynamic Menu (old) 动态菜单 (旧)ABAP/4 Development WB Initial Screen ABAP/4 开发工作台初始屏幕Transport Organizer 传送组织者Workbench Organizer: Tools 工作台组织器：工具Set Up Workbench Organizer 设置工作台组织器Transport System Status Display 传输系统状态显示Workbench Organizer 工作平台组织者Customizing Organizer 自定义组织者General Table Display 通用表显示Maintain System Log Messages 维护系统日志消息Work Process Overview 工作处理概述System Messages 系统消息User Overview 用户概览Display Update Records 显示更新记录System Audit Log 系统审计日志System Log 系统日志Define Background Job 定义后台作业Background Job Overview 后台作业概览Job Analysis 作业分析Execute external OS commands 执行外部 OS 命令Work Process Overview 工作进程概述List of SAP Servers SAP服务器的清单TXCOM maintenance TXCOM 维护THOST Maintenance THOST 维持Number Range Buffer 数字范围缓冲区Menu 菜单Menu 菜单Display/Maintain Operating Mode Sets 显示/保持操作方式设置Release of an Event 事件的释放Background Processing Analysis Tool 后台处理分析工具Systemwide Work Process Overview 系统工作过程概述Job Scheduling 作业调度Job Administration 作业管理Maintain external OS commands 维护外部 OS 命令Session Manager Menus 会话管理菜单Gateway Monitor 网关监控器Maintain Logon Group 维护登录组Display Own Jobs 显示自己的作业Spool and related areas 假脱机及相关区域Output Controller 输出控制Display Output Requests 显示输出请求Spool: Load Formats 假脱机:载入格式TemSe directory TemSe目录TemSe Administration TemSe管理Output Control (Test) 输出控制（测试）Spool Administration 假脱机管理Spool Administration (Test) 假脱机管理（测试）Monitoring parallel background tasks 监控类似的后台任务Test: Parallel background tasks 文本:匹配后台任务Spool consistency check 假脱机一致性检查Spool installation check 假脱机安装检查Text elem. maint. for print formats 用于打印格式的文本元素维护Menu 菜单Setups/Tune Buffers 设置/调谐缓冲Performance,SAP Statistics, Workload 性能,SAP 统计,工作负荷Select DB activities 选定数据库中的活动Trace for SQL, Enqueue, RFC, Memory SQL跟踪Operating System Monitor 操作系统监视器Application monitor 应用程序监视器Network Monitor 网络器Network Alert Monitor 网络敬报器Table call statistics 表调用统计Database: Shared cursor cache (ST04) Database: Shared cursor cache (ST04)Local transaction statistics 本地事务统计TADIR consistency check TADIR 一致性检查Select DB activities Select DB activitiesMenu Performance Monitor 菜单性能监视器User Maintenance 用户维护_NAV User maint. to include in navigation 包含在导航中的用户维护D User Display 用户显示Maintain Authorization Profiles 维护权限参数文件Maintain Authorizations 维护权限Mass Changes to User Master Records 对用户主记录的大量修改Mass Changes to User Master Records 用户主记录的大量修改Maintain user parameter 维护用户参数Maintain Authorization Fields 维护权限字段Maintain Authorization Objects 维护权限对象Auth. Object Usage in Transactions 事务中权限对象的用法Load Tables in TAUTL 在 TAUTL 中装入表Auth. obj. check under transactions 事务中权限对象检查Upgrade Tool for Profile Generator 配置文件生成器的升级工具Upgrade tool for Profile Generator 配置文件生成器的升级工具Maintain Users Own Data 维护用户自己的数据Maintain User Parameters 维护用户参数Display Check Values 显示检查值Session Manager 会话管理器Call the Session Manager menus 调用会话管理菜单Analyze User Buffer 分析用户缓冲区Archive user change documents 存档用户更改文档Archive user password change doc. 归档用户口令更改文档Archive profile documents 档案参数文件文档Archive authorization docs. 存档授权文档Read archived user change documents 阅读已存档的用户修改文档Read archived password change doc. 阅读已存档的口令修改文档Read profile change documents 读参数文件更改文档Read authorization change documents 读授权更改文档Table maint.: Change SUKRIA 表维护：修改 SUKRIATable maint.: Display SUKRIA 表维护：显示 SUKRIACall report RSUSR008 调用报表 RSUSR008Call report RSUSR008 调用报表 RSUSR008Call AUTH reporting tree (info sys.) 调用 AUTH 报表树（信息系统）Profiles for activity groups 作业组的参数文件Number range maint.: PROF_VARIS 编码范围维护: PROF_VARIS Maintain org. levels 维护初始级别Menu 菜单Turn off Oracle trace 关闭 Oracle 跟踪Turn off Oracle trace 关闭 Oracle 跟踪Display trace file 显示跟踪文件Call Statistics 调用统计Parameter changes 参数改变Master Data for Sales LogisticsCS01CS02CS03MM03VA51VD03VD03VK11VK12VK13XD03ZFDBSales DocumentVA01VA02VA03VA05VA21VA22VA23VA25VKM3Delivery DocumentVL01NVL02NVL03NVL06OVL10AStatistical Goods Receipt/Goods Issue MIGOVKM5VL02NVL09Billing DocumentVF01VF02VF03VF05VF11VFX3Printing Sales Document VA02VF31VL71Sales Information System MCTAMCTCMCTEMCTGMCTIMCTKSDI ProcessingKKAKVA88Project SystemCJ20NCN41CJA2CJ40CJ42KE24KKA2CNS41Create Bill of MaterialChange Bill of MaterialDisplay Bill of MaterialDisplay Material MasterCreate Item proposalDisplay Customer Master Record (Sales)Display Customer-SDCreate Pricing ConditionsChange Pricing ConditionsDisplay Pricing ConditionsDisplay Customer CompleteCreate Material Master via FDB Interface (only for A&D) Create Sales OrderChange Sales OrderDisplay Sales OrderList of Sales OrderCreate QuotationChange QuotationDisplay QuotationList QuotationsRelease Credit Blocked Sales OrderCreate Delivery OrderChange Delivery OrderDisplay Delivery OrderOutbound Delivery MonitorDelivery Due List for Sales OrderGoods Receipt with reference to Purchase OrderRelease credit blocked delivery orderPost Goods IssueCancel Good IssueCreate Billing DocumentChange Billing DocumentDisplay Billing DocumentProcess Billing Due ListList Billing DocumentsCancel Billing DocumentDisplay blocked Billing DocumentPrint Sales Order ConfirmationPrint Billing DocumentPrint Delivery OrderCustomer AnalysisMaterial AnalysisSales Organisation AnalysisSales Office analysisSales Employee analysisShipping point analysisResults Analysis - Collective processing SettlementProject BuilderDisplay Project Value in Information System Create Incoming Order ValueManual Cost PlanningManual Revenue PlanningProfitability Analysis ReportsResult Analysis ReportsStructure Overview (Conventional Interface)FIGeneral LedgerF-01F-02F-04F-06F-07F-65FB02FB03FB04FB08FB09FB09FB50FBD1FBD2FBL3NFBRAFBV0FBV2FS00FS10NFV50Asset Accounting AB02AB03ABAONABAVNABNANABUMNAS01AS02AS03AS05AS06AS11AW01NF-90ABZONAccounts ReceivableF.17F.27F110F150F-21F-28F-30F-36F-29F-39FB02FB09FB70FB75FBL5NFBW1FD03FD10NVD03Accounts PayableFK03MK03FB60FB65FV60FV65F-53F-47F-48F-54F-40FB02FB04FB08FB09FK10NFBL1NF.27F.18F110Logistics Invoice Verification MIROMIR4MIR7MR8MMIR6MRBRCash and Banking FI01FI02FI03FBCJFF67FF_5FEBPFF_6FEBAFCHIFCH5FCHNFEBCFF68FEBAFCH7S_ALR_87012309Sample DocumentGeneral PostingDocument Post with Clearing Incoming PaymentsOutgoing PaymentsGeneral Document ParkingChange DocumentDisplayDisplay Changes to Document Reverse DocumentChange Document Line ItemsChange Line ItemsEnter GL Account DocumentPost Recurring DocumentChange Recurring DocumentDisplay Line ItemsReset Cleared ItemsPost / Delete Parked Documents Change Parked DocumentsDisplay GL accountDisplay Account BalancesEdit or Park GL DocumentChange Asset DocumentDisplay Asset DocumentAsset Sale without CustomerAsset Retirement by ScrappingPost CapitalizationAsset Transfer within Company CodeCreate AssetChange Asset MasterDisplay AssetLock Asset Master for Acquisitions Delete Asset Master recordCreate Asset with Sub-NumberAsset ExplorerWith vendorAcquisition with automatic of setting entryBalance ConfirmationPrint Periodic Account StatementsIncoming Payment Run (ICC)DunningInternal Transfer Posting without Clearing Incoming PaymentInternal Transfer Posting with ClearingBill of Exchange PaymentEnter Down PaymentDown Payment ClearingChange DocumentChange Line ItemsEnter FI InvoiceEnter FI Credit MemoDisplay Customer Line itemsEnter Bill of Exchange RequestDisplay Customer Master Record (Finance) Display Customer BalancesDisplay Customer Master Record (Sales)Display Vendor Master Record (Finance) Display Vendor Master Record (Purchasing) Enter Vendor Invoice (FI)Enter Vendor Credit Memo (FI)Park / Edit Vendor Invoice (FI)Park / Edit Vendor Credit Memo (FI)Post Outgoing PaymentEnter Vendor Down Payment RequestEnter Vendor Down PaymentClearing Vendor Down PaymentPayment of Vendor Bill of exchangeChange DocumentDisplay Changes to DocumentReverse Individual DocumentChange Document Line ItemsDisplay Vendor BalancesDisplay Vendor Line ItemsPrint Periodic Account StatementsBalance ConfirmationAutomatic Payment RunEnter InvoiceDisplay InvoicePark InvoiceCancel InvoiceInvoice OverviewRelease Blocked InvoicesCreate Bank Master RecordChange Bank Master RecordDisplay Bank Master RecordEnter Cash JournalBank Statement Manual EntryImport Electronic Bank Statement (3rd party bank) Post Bank StatementDisplay Bank StatementPost Process Bank Statement / Cheque Deposit List Maintain Check Lots and Check NumbersCreate Manual ChecksDisplay Check RegisterConvert Bank StatementCheck Deposit Manual EntryPost Process Check DepositsReprint Check。

SAP各模块常用表

SAP各模块常用表SD模块常用内表VBUK 销售凭证：抬头状态和管理数据VBRK 出具发票:抬头数据 fksto = '' and sfakn = '' KONV 条件（事务数据）查询销售订单中条件的数据信息KONP 条件（项目VBFA 销售凭证流PA0001 人力资源主记录:信息类型0001 (原始分配) 查询员工信息pp模块常用内表AFVC 订单的工序AFRU 订单确认AFVV 工序中数量/日期/值的DB结构AFKO 订单表头数据 PP 订单AFPO 订单项AUFK 订单主数据 (各种订单包括生产订单和内部订单）AUFM 针对订单的货物移动CRCA 工作中心能力分配CRCO 分配工作中心到成本中心CRHD 工作中心表头<>PLAF 计划订单RKPF 凭证头：预订RESB 预定/相关需求BOM要关联三个表：MAST,STKO,STPO.看STPO里的相关性号码。

MAST BOM 链接物料STPO BOM 项目STKO BOM 表头常用函数BAPI_PRODORD_GET_DETAIL 订单明细VC_I_GET_CONFIGURATION_IBASE 物料配置函数文本说明TADIR 资源库对象的目录TRDIR 系统表 TRDIR程序名CSKS 成本中心主数据CSKT 成本中心说明文本CSKU 成本要素文本COBRB 分配规则结算规则订单结算T006 计量单位T006_OIB 计量单位，附加定义T006A 分配内部到语言相关单位(内部单位转换到外部贸易、技术单位用T006A表，比如要显示CAR则把数据库中的KAR在次表中转换)T006B 贸易分配到内部测量单位( 外部贸易单位和转换到内部单位就是用T006B表，比如 PC转到ST，CAR转到KAR等)T006C 外部技术到内部测量单位的分配T006D 尺寸T006D_OIB 附加维数T006E 计量单位系统（组件，映射）T006EE 计量单位系统（实用程序）T006ET 计量单位系统（使用程序 -> 文T006I 计量单位的 ISO 代码T006J ISO 测量文本单位码T006M 计量单位组T006T 维数文本成本核算所需相关报表TJ01 业务事务COSP CO 对象：外部记帐的成本总计COSS CO 对象:内部过帐成本总计COBK 成本控制对象：凭证标题COEP 成本控制对象：与期间相关的各行项目CSKA 成本要素 (数据与科目表相关)TFKB 功能范围COKEY CO 码次级编号TCURC 货币代码T006 计量单位AUAK 结算凭证标题AUAW 结算凭证：在产品结算的帐户AUAO 凭证区段: CO 对象将被结算 "被结算的对象号及其对应的凭证号COSBD CO 对象: 差异/待摊, 已结算的 "在制品金额COSSD CO 对象: 已结算次级成本总计 "制造费用（人工，机时，模具，维修，动力）COSPD CO 对象: 已结算初级成本总计 "主料，辅料，产出产品MBEW 物料评估BSIS 会计核算: 总帐科目的次级索引 "bseg的简略表判断生产订单状态用到的内表aufk 依订单取对象 (AUFK~OBJNR)JEST 依对象取状态 (JEST~OBJNR = AUFK~OBJNR JEST~STAT =TJ02T~ISTAT AND JEST~INACT = '')TJ02T 依状态取文本描述 (TJ02T~ISTAT = JEST~OBJNR AND TF02T~SPRAS = '1' AND TJ02T~TXT04)TJ02 依状态判断是否显示（TJ02~ISTAT = TJ02T~ISTAT AND TJ02~NODIS = '')MM 内表EKBE 采购凭证历史RBKP 凭证表头：发票收据EKPO 采购凭证项目。

常用SAP表格

常用SAP表格报表开发沟通资料一、SAP常用表列举MM模块主数据：MARA－基础数据；包括物料编号、物料类型、基本计量单位、物料组、业务数据：重量、等物料基础数据及部分工厂存储/1－2视图内容。

MVKE－销售视图数据；物料的销售组织、分销渠道、行项目类别组、等销售视图1－2数据；销售一般/工厂数据则分别包含在MARA/MARC两个表中。

MARC－物料工厂数据；MRP1－4视图及采购视图及销售视图、工作计划视图、工厂存储/数据1/2。

MAKT－物料描述数据T023T－物料组描述T024需方联系人、电话号码等MKPF物料移动凭证MARD－物料的仓储位置数据(可用库存数据) MARM－物料的计量单位数据MBEW－物料财务数据（标准价格、价格单位）MCHA－物料的批次数据MCHB－具有批次管理的物料的库存数据MLAN－物料的税分类数据T001L－物料的负库存数据，也可以用来查看系统的库存地点清单；LFM1－供应商采购数据LFA1供应商描述CDPOS---采购订单项目更改CDHDR----采购订单项目更改抬头MKPFD物料凭证－抬头数据，可根据时间及移动类型查找物料凭证；MSEG－物料凭证数据－行项目数据，物料凭证中详细的数据均在此表中；ISEG－库存盘点凭证数据EBAN－采购申请行项目数据EINA－采购信息记录一般数据EINE－采购信息记录采购组织数据EIPA－采购信息记录价格数据EKBE－采购订单历史记录EKET－交货时间数据EKKO－采购订单抬头数据EKPO－采购订单行项目数据LQUA查询物料库存及仓位NAST---消息类型MVER累计消耗量*****R采购计划与申请对照表（秋碧）ZJHRQ_CG采购再计划日期备份ZPLAF1采购计划备份表MKOL供应商的特殊库存A018物料订价的有效期A017采购信息记录的有效期（有条件记录号字段KNUMH）MSLB库存状态查询PLAF计划订单TOO1L库存地点描述KOND定价条件KONH定价条件类型T024E采购组织描述T024W工厂下的采购组织T320工厂下的仓储地点RKWA寄售结算凭证KONP采购信息记录的条件类型（有条件记录号字段KNUMH）KONV定价条件明细LFB1供应商会计数据LFC1供应商余额1、SD模块主数据：KNA1－客户主数据KNVH－客户层次数据KNVI－客户主数据－税分类数据KNVK－客户主数据合伙人信息KNVP－客户主数据合伙人功能数据KNVV－客户主数据销售组织数据KNKA－信用主数据业务数据：VAKGU－与客户相关的销售订单数据VAKPA－与合伙人相关的销售订单及客户、订单类型、销售范围数据VAPMA－与物料相关的销售订单及销售组织、订单类型、销售范围数据VBAK－销售订单抬头数据VBAP－销售订单行项目数据；包含具体的物料信息及相关信息VBBE－与销售订单个别需求相关的数据；包含物料可用数量及未清数量等数据VBBS－与销售订单总需求相关的数据；包含物料可用数量及未清数量等数据VBEP－销售订单计划行数据VBFA－销售订单凭证流数据VBPA－与客户相关销售订单数据VBRK－发票抬头数据；包含客户信息VBRP－发票行项目数据；包含客户、物料、销售订单等详细数据LIPS－交货订单行项目数据（通过库位来判断是否已经检配）VBUK －销售订单抬头数据：主要是订单管理及状态信息VBUP－销售订单行项目数据：主要是订单管理及状态数据VBUV－销售订单不完整日志VEPVG－与交货相关的数据VLPMA－与交货相关的数据；包含物料、交货单、售达方等数据VRKPA－与交货相关合伙人数据；包含发票、付款方等数据VRPMA －与物料相关的发票行项目数据2、PP模块主数据：CRHD－工作中心主数据（表关键字“对象标识”）CRCO－工作中心与成本中心分配关系CRCA－中作中心能力分配CRTX－工作中心文本描述MAST－物料bom清单（表关键字“BOM”）STKO－BOM抬头数据STPO－物料bom行项目数据ZPSM导出BOM（开发的报表）MAPL－工艺路线数据PLPO工艺路线描述RESB订单预留表批量提取物料BOM：**********DNRK业务数据：AFKO－生产订单抬头数据AFUU－工序数据(工序换算关系中的分子、分母) AFUL－工序号AFPO－生产订单行项目数据PLAF－生产计划项目数据RESB－订单预留（包括相关需求）AFRU－生产订单确认数据KEKO－产品成本估算抬头数据AUFK－生产订单主数据AUFM－基于订单的物料移动数据；包含物料凭证、销售订单、生产订单、交货状态、金额、数量、移动类型、总帐科目等具体字段COAS－生产订单控制数据AFRU报工单内部表单3、FI/CO模块主数据：ANLA－资产主记录段ANLC－资产值字段ANLP－资产期间价值ANEA－用于比例值的资产行项目CSKA－成本要素(数据与科目表相关) CSKB－成本要素(数据与成本控制范围相关) CSKU－成本要素文本CSKS－成本中心主数据CSKT－成本中心说明文本CSLA －作业类型主数据CSLT－作业类型文本CSSL－成本中心/作业类型CSSK－成本中心/成本要素业务数据：BSID－会计核算：客户的第二次索引（与客户关联的凭证数据）BSAD－会计核算：客户的第二个索引（已结算项目）BSAK－有关应付－供应商会计凭证数据BSAS－有关GR/IR的会计凭证数据BSEG－会计核算凭证段：包括有关发票的数据BSIK－会计核算：可以和供应商关联的凭证数据BSAK－会计核算：供应商的第二个索引（已结算项目）有科目编号、发票号、凭证编号、供应商编号等字段数据BKPF－会计核算凭证标题COSS－CO 对象:内部过帐成本总计COSP－CO 对象：外部记帐的成本总计V_ANEPK－带有行项目标题信息的资产行项目*****XT－总帐: 总计SKA1－总帐科目主记录(科目表) SKAT－总帐科目主记录（科目表：说明）二、一般业务逻辑1、物料移动与物料凭证的关系：物料在工厂内及工厂间移动或进行采购收货及销售发货时都会产生物料凭证，该凭证中记录了物料的原存储地点、数量、批次、工厂、收货仓储地点等数据；2、物料移动与会计凭证的关系：一般的采购收货、销售发货、各种消耗都会产生会计凭证；该凭证主要记录了借/贷方的科目、金额、差异等数据；另外：库存地之间的物料转储、寄售收货、供应商库存发货等均不会产生会计凭证，只产生物料凭证。

SAP各模块常用表清单

BSIS BSAS BSID BSAD BSIK BSAK
供应商主数据供应商主数据（公司代码）
资产主数据时间相关资产分配（有内部订单号）比例值的资产行项目资产期间价值资产值字段资产主记录段折旧期限主资产号时间相关资产分配凭证抬头资产过帐资产行项目每个折旧地区的结算金额资产业务类型资产类别：通用数据资产分类：折旧范围（各资产分类对应的折旧范围、折旧码等）期间控制方法（T090*系列表）业务的期间控制规则屏幕选择资产主数据字段字符串资产类别：分配标签布局资产管理/公司代码的生效，资产主数据的校验/确认。GGB0财务校验、替代检查确认
AVC 汇总表（BCS）/ 预算相关预算凭证抬头：成本控制对象预算凭证项目全面值：成本控制对象总计值的总计记录：成本控制对象凭证项年度值：成本控制对象 FMDERIVE中对应的衍生规则基金中心主记录承诺项目主数据承诺项目文本
成本控制范围成本控制范围分配业务范围成本中心主数据成本中心说明文本成本要素（数据与科目表相关）成本要素（数据与成本控制范围相关）成本要素文本分配工作中心到成本中心利润中心主数据表利润中心主数据文本分配利润中心至公司代码
计划独立需求（PIR）
交货计划采购凭证中的账号设置（固定资产号）采购中的合作伙伴功能采购凭证历史 MIRO凭证表头：发票收据 MIRO凭证项目：收款发票装运页签框架协议下订单行项目订单数量等（根据框架协议找采购订单）采购凭证的历史：交货费用物料号和采购凭证的索引采购凭证和条件号的索引框架协议和采购订单采购信息和采购订单购凭证确认明细表采购订单信息记录-采购信息记录的价格
1
TVKO
2
TVKGR
3

SAP常用业务数据表

表中使用的字段请尽量参照各模块的SAP字段标准使用习惯；例：“ZXSLRZX销售组织对应的利润中心”中的销售组织应该使用VKORG、利润中心应该使用PRCTR。

根据表的用途，需确定是否属于配置目的、还是业务目的。

配置表的建议：需要加入MANDT字段例：“ZQJQD缺件清单”就没有MANDT字段需提供相应的维护视图；例：如ZCHECK_MM01工厂和利润中心的对应为保证DEV/QAS/PRD系统的一致性，不应该对配置表提供批量维护的功能，而应该走Request传输流程；例：“ZMM_GSJJGLJ公司间物料转卖价格逻辑”就是一个失败的开发案例。

若有必要，可激活日志功能，便于对配置的更改查询；在定义表的时候，请不要偷懒使用“预定义数据类型”这种方式；业务表的建议：若无特殊目的，也请加入MANDT字段在定义关键字段的时候，请务必慎重，在理解业务需求的前提下，合理设置；（数据存在后，关键自动的变更存在较大风险）为减少系统存储空间，一般不需要激活更改日志；在定义表的时候，请不要偷懒使用“预定义数据类型”这种方式；程序的选择屏幕，如果需要提供缺省值，请尽量通过Memory ID的方式实现，不要使用硬代码。

例：“ZPOOIS采购订单信息报表”中的公司代码（BUK）、工厂（WRK）。

程序的选择屏幕上的选择文本，如果属于标准字段，若无特殊需求，请尽量使用Dictionary，避免造成在不同语言环境中显示错误的情况。

例：ZPOOIS的选择屏幕在英文环境下完全错误，而ZJSJSNEW就相对正确。

程序变式（选择变式、输出变式）的灵活使用ALV报表，请提供变式功能（IS_VARIANT ，I_SAVE等变量）；例： ZPOOIS的输出格式就无法保存。

二次开发程序中定义的自定义表，需考虑相应数据的删除及归档策略，并应该对数据量的大小有合理的估计。

金额，请考虑币别；数量，请考虑计量单位；•公司代码与工厂的关系一个工厂只能属于一个公司代码；例：3110起重机工厂只能属于3011公司代码。

sap常用表合集.xls

1.1PMPlant Maintenance工厂维护事务码描述IBI2Plant Maintenance Batch Input 设备维护批输入IBIP PM: Batch Input Utility PM:批输入实用程序IL07FunctLocation List (Multi-Level) (多层)功能位置清单IW30(Multi-Level) Notification List (多层)通知单清单IW40(Multi-Level) Order List (多层)订单清单OIAA ABC Indicator ABC 标识OIAB Company Areas 公司区域OIAC Matchcode notifications 匹配代码通知单OIAD Field selection equip. master record 选择设备主记录字段OIAE Field selection funct.loc/ref.loc 选择功能位置/参考位置的字段OIAF Field Sel.Location/Account Ass. Data 选择位置/科目分配数据的字段OIAG Authorization Groups 授权组OIAH Bus. transactions with auth. profile 带有授权参数文件的业务事务OIAI Maintenance Planner Groups 维护计划员组OIAL Field selection PM notifications 字段选择 PM 通知OIAM Field select. service notifications 选择服务通知单的字段OIAN Field Selection Order Header Data 字段选择订单表头数据OIAS Maintain Locations 维护位置OIAT Object Cat. Transaction Def. Value 对象种类事务缺省值OIAZ Field Sel.Location/Account Ass. Data 选择位置/科目分配数据的字段OIB9TL list - production resource/tool TL列表 - 产品资源/工具OIBA Authorizations 授权OIBB User Maintenance 用户维护OIBC List o.task lists (m.-lev)equip.data 任务清单列表（多级）－设备数据OIBD List of task lists(m.-level)loc.data 任务清单列表（多级）－位置数据OIBP User Profiles 用户参数文件OIBS Maintain Status Profiles 维护状态参数文件OIBY Goods movement list display 显示货物移动清单OICA User-Specif. Settings f. BOMs 用户特定物料清单设置OICB BOM Modification Parameters 物料清单修改参数OICC BOM Default Values 物料清单缺省值OICD BOM Usage BOM的用法OICE BOM Usage Default Values 物料清单使用缺省值OICF DefltVals f. Copying Item Status 为复制项目状态调用设备管理缺省OICG Valid Material Types in BOM BOM 的有效物料类型OICH BOM Status BOM 状态OICI Laboratory/Office 实验室/办公室OICJ BOM Usage Priorities 物料清单使用优先级OICK Item Categories 项目种类OICL BOMs with History Requirement 带历史需求的物料清单OICM Variable-Size Item Formulas 可变规格项目公式OICN Spare Part Indicators 备件标识OICO Materials Provided Indicator 物料供应标识OICP Valid Material Types for BOM BOM 有效物料类型OICQ Application-Specific Criteria 特别应用准则OICS Alternative BOM Choice 替换物料清单选择OICT C PM BOM Application C PM BOM 应用OICX BOM Item Object Types BOM 项对象类型OICY Application ID for PM PM 应用 IDOIDU PM Download PM 下载OIDV Download SAP Tables into MS Access 将SAP表下载到MS存取OIDW Download catalog profile 目录参数文件下载OIEA Equipment Types 设备类型OIEB Equipment Status Profile 设备状态参数文件OIEF EquipMaster Field Selection 设备主数据字段选择OIEH Usage History 使用历史OIEM Matchcode for Equipment 设备匹配代码OIEP Installation at FunctLoc. 在功能位置安装OIES Multilingual Texts 多种语言正文OIET Equipment Categories 设备种类OIEV Allocate PartnrDetProc. to EqCateg. 给设备种类分配合伙人确定过程OIEZ Insert Usage Period 插入使用期段OIL1Standard Task List Status 标准任务清单状态OIL2Standard Task List Usage 标准任务清单使用OIL3Planner Group 计划人员组OIL4Task List Number Ranges 任务清单编号范围OIL5Equipment number ranges 设备编号范围OIL6Operation Default Value Profiles 工序缺省值参数文件OIL7Operation Control Keys 工序控制码OIL8Standard Text 标准文本OILA Wage Groups 工资组OILB Qualification Type 质量类型OILG Standard Task List Matchcode 标准任务清单匹配代码OILJ User Fields 用户字段OILZ BOM Usage Free Material Asssignment BOM 应用自由物料分配OIM3Order Type by NotifType 按通知类型的订单类型OIM6Alloc. PartnDetermProc. to NotifType 分配伙伴过程给通知类型OIM7Response time monit. by NotifType 通知类型响应时间OIM8Priorities by Priority Types 按优先级类型的优先级OIM9Service Notif. Special Parameters 服务通知单特殊的参数OIMC Matchcode for Object Links 对象连接匹配代码OIMD Object Info Parameters 对象信息参数OIMK Catalog Types 目录类型OIMM Operating Status 运行状态OIMP Priority Types 优先级类型OIMW Effects on the Function 影响功能OIMX Define follow-up actions for tasks 定义任务的后继动作OIMZ System Status 系统状态OINI Network ID 网络标识OINM Object Link Medium 对象连接介质OIO1Priority Types 优先级类型OIO2Priorities by Priority Types 按优先级类型的优先级OIO3Maintenance Activity Types 维护作业类型OIO4Default MAT by Order Type 按订单类型的缺省匹配代码OIO5Valid MATs by Order Type 按订单类型的有效物料OIO6Default Control Keys 缺省控制码OIO7Operation Control Keys 工序控制码OIO8Default Current Date 缺省当前日期OIO9Operation Units: Duration/Work 工序单位: 持续期/工作OIOA Maintenance Order Types 维护单类型OIOB Revisions 修改OIOC Order Type -> PlanPlant 订单类型 -> 计划工厂OIOD Valid Order Types by PlanPlant 按计划工厂的有效订单类型OIOE Operation No. - AutoIncrement 工序号 - 自动增量OIOF Costing Parameters 成本核算参数OIOG MaintOrder Status Profile 维护单状态参数文件OIOI MatAvailCheck Control 物料可用检查控制OIOJ Object Info Parameters f. Order Type 关于订单类型的对象信息参数OIOK Posting Rules 记帐规则OIOL Service Order Indicator 服务订单指示符OIOM Assign PartnDetermProc. to OrdType 给订单类型分配合作伙伴确定过程OION Order number ranges 订单编号范围OIOP Order Priority Types 订单优先级类型OIOR Order Completion Confirmation 订单完全确认OIOT Scheduling Type 计划类型OIOV PM Order Costing Sheet PM 订单成本核算单OIPK FunctLocation StructIndicators 功能位置结构标识OIPL RefLocation Matchcode 参考位置匹配代码OIPM Matchcode for Functional Locations 功能位置的匹配码OIPP Change functional location category 修改功能位置种类OIPR RefFunctLocation Categories 参考功能位置类型OIPT FunctLocation Categories 功能位置种类OIR0Task lists (multi-lvl)- Test eqpmt 任务列表(多级)- 测试需求OIR1FieldSel. PartnType Customer 字段选择－合作者类型－客户OIR2FieldSel. PartnType Vendor 字段选择－合作者类型－供应商OIR3FieldSel. PartnType Personnel No. 字段选择－合作者类型－人员编号OIR4FieldSel. PartnType Contact Person 字段选择－合作者类型－联系人OIR5FieldSel. PartnType OrganiznUnit 字段选择－合作者类型－组织单位OIR6FieldSel. PartnType Position 字段选择－合作者类型－职位OIR7FieldSel. PartnType User 字段选择－合作者类型－用户OIR8FieldSel. PartnType General Adress 字段选择－合作者类型－一般地址OIRA Field selectn serial no. RefurbOrder 字段选择序列号刷新定单OIRB PM Object Contracts PM对象合同OIRC Multi-Level EquipList - Permit 多级设备清单 - 许可OIRE Field selectn serial no. RefurbOrder 字段选择序列号刷新定单OIRF Measuring Point List 测量点清单OIRG Multi-Level Order List - Permit 多级订单 - 许可OIRH Multi-Level Order List - Iss.Permits 多级订单 - 发放许可OIRI Multi-Level FunctLoc. List - Permit 多级功能位置清单 - 许可OIRJ MeasDocument Field Selection 计量凭证字段选择OIRL Measurement Document List 计量凭证清单OIRM FieldSelect. Ser.No. Goods Movement 字段选择－系列号－货物移动OIRN FieldSelect. Ser.No. Delivery 字段选择－系列号－交货OIRO FieldSelect. Ser.No. Inspection Lot 字段选择－系列号－检验批量OIRP FieldSelect. Ser.No. Sales Order 字段选择－系列号－销售单OIRQ FieldSelect. Ser.No. PM Order 字段选择－系列号－设备维护订单OIRR FieldSelect. Ser.No. PM Notification 字段选择－系列号－设备维护通知单OIRS Multi-lev. Order List: Sub-Orders 多级订单清单: 子订单OIRT List of task lists (m.-level)-header 任务清单列表（多级）－表头OIRU List o.task lists (m.-lev)-operation 任务清单列表（多级）－工序OIRV List of task lists(m.-level)-sub-op. 任务清单列表（多级）－子工序OIRW List of task lists (m.-lev)-relships 任务清单列表（多级）－关系OIRX List o.task lists(m.-lev)-components 任务清单列表（多级）－组件OIRZ List o.task lists(m.-lev)-PrMaintPkg 任务清单列表（多级）－预防性维护包OIS2Maintain serial number profile 维护系列号参数文件OIUK Order list (multi-lev.) - goods mvmt 订单清单（多级）－货物移动OIUL Order list (multi-lev.)-relationship 订单清单（多级）－关系OIUN Order list (multi-lev.) costs/rev. 订单清单（多级）成本 / rev.OIUO Func.loc.list (multi-lev)-meas.point 功能位置清单（多级）－计量点OIUP Func.loc.list (multi-lev)-meas.doc. 功能位置清单（多级）－计量凭证OIUQ Equi.list(multi-lev)-measuring point 设备清单（多级）－计量点OIUR Equi.list(multi-lev)-measuring doc. 设备清单（多级）－计量凭证OIVA MaintPlan Default Order Type 维护计划缺省订单类型OIVN Maintenance Plan No. Ranges 维护计划编号范围OIW1Activities list display 活动列表显示OIW3Order confirmations list 参考位置清单OIW5Maintenance dates list display 维护日期列表显示OIW6FunctLocation list - PM 功能位置清单- PMOIW7Reference location list 参考位置清单OIW8Material List 物料清单OIWE Equipment Structure 设备结构OIWM Component Structural Display 组件结构显示OIWP Functional Location Structure 功能位置结构OIWR Reference Location Structure 参考位置结构OIWU PM Operation List PM工序清单OIWW Maintenance plan list 维护计划清单OIWY Maintenance item list 维护行项清单OIX1Allocn PlanPlant to MaintPlant 分配计划工厂到维护工厂OIX2Multi-Lev.FunctLocList - FunctLoc. 多级功能位置清单 - 功能位置OIX3Multi-Lev.FunctLocList - EquipUsage 多级功能位置清单 - 设备使用OIX4Multi-Lev.FunctLocList - Equipment 多级功能位置清单 - 设备OIX5Multi-Lev.FunctLocList - Partners 多级功能位置清单 - 合伙人OIX6Multi-Lev.FunctLocList - Notifictn 多级功能位置清单 - 通知单OIX7Multi-Lev.FunctLocList - Order 多级功能位置清单 - 订单OIX8Multi-Lev.FunctLocList - Class 多级功能位置清单 - 分类OIX9Multi-Lev.FunctLocList - Chrctrstic 多级功能位置清单 - 特性OIXA Multi-Lev.FunctLocList - Document 多级功能位置清单 - 凭证OIXB Multi-Lev.FunctLocList - Object Link 多级功能位置清单 - 对象联接OIXC Multi-Lev.EquipList - Equipment 多级设备清单 - 设备OIXD Multi-Lev.EquipList - EquipUsage 多级设备清单 - 设备使用OIXE Multi-Level EqList - FunctLocation 多级设备清单 - 功能位置OIXF Multi-Lev.EquipList - Partners 多级设备清单 - 合伙人OIXG Multi-Lev.EquipList - Notification 多级设备清单 - 通知OIXH Multi-Lev.EquipList - Order 多级设备清单 - 订单OIXI Multi-Lev.EquipList - Class 多级设备清单 - 分类OIXJ Multi-level EqList - Characteristic 多级设备清单 - 特性OIXK Multi-level EqList - Document 多级设备清单 - 凭证OIXL Multi-level EqList - Object Link 多级设备清单 - 对象连接OIXM Multi-Level NotifList - Notification 多级通知清单 - 通知OIXN Multi-Level NotifList - FunctLoc. 多级通知清单 - 功能位置OIXO Multi-Level NotifList - Equipment 多级通知清单 - 设备OIXP Multi-Level NotifList - Partners 多级通知清单 - 合伙人OIXQ Multi-Level NotifList - Item 多级通知清单 - 行项OIXR Multi-Level NotifList - Activity 多级通知单清单 - 作业OIXS Multi-Level NotifList - Class 多级通知清单 - 分类OIXT Multi-Level NotifList - Charact. 多级通知清单 - 特性OIXU Multi-Level NotifList - MaintTask 多级通知清单 - 维护任务OIXV Multi-Level NotifList - Order 多级通知清单 - 订单OIXW Multi-Level Order List - Order 多级订单清单 - 订单OIXX Multi-Level Order List - FunctLoc. 多级订单清单 - 功能位置OIXY Multi-Level Order List - Equipment 多级订单清单 - 设备OIXZ Multi-Level Order List - Notif. 多级订单清单 - 通知单OIY1 C PM Transport Table Settings C PM 传输表设置OIY2 C PM TableSettngs MaintPlanning 2.1A C PM 表设置维护计划 2.1AOIY3 C PM PrelimTabSettngs PM Notifs 2.1A 调用设备管理初始表设置一PM通知2.1AOIY4 C PM PrelimTabSettngs PM Orders 2.1A 调用设备管理初始表设置一 PM 单2.1AOIY5 C PM TableSettngs ObjectNtwrkng 2.1A C PM 表设置目标网络2.1AOIY6PM PrelimTabSettngs Master Data 2.1A PM初步表设置主数据2.1AOIY9Scheduling Overview 计划总览OIYC Equipment list 设备清单OIYG Confirmations list for PM operations PM 操作的确认清单OIYH Serial number list 系列号清单OIYJ Object Links - Objects (EQ) 对象联结－显示对象 (EQ.)OIYL Detail Info (Order Operation) 详细信息（订单操作）OIYM Detail Info (Order Header) 详细信息（订单表头）OIYP Multi-Level Order List - Partners 多级订单 - 合伙人OIYQ Multi-Level Order List - Operation 多级订单清单 - 工序OIYR Multi-Level Order List - Component 多级订单清单 - 组件OIYS Multi-Level Order List - CompConf. 多级订单清单 - 组件配置OIYT Multi-Level Order List - PRTs 多级订单清单 - PRTsOIZ0Specify Distribution Key 规定分销码OIZ1WrkCtrCategory. by ApplicType 按应用类型的工作中心种类OIZ2Default Value Keys 缺省值码OIZ3PersResp. f. Work Center 工作中心负责人工作中心OIZ4Location 位置OIZ5Operation Control Keys 工序控制码OIZ6Standard Text 标准文本OIZ7Work Center Matchcode 工作中心匹配代码OIZ8Qualification Type 质量类型OIZ9HR Interface Parameters HR接口参数OIZA Maintain Work Center Categories 维护工作中心种类OIZB Wage Groups 工资组OIZD Maintain Task List Usage 维护任务清单使用OIZE TaskListUsage by TL Type 按任务清单类型的任务清单使用OIZF Capacity Category 能力种类OIZG Work Center Planner 工作中心计划员OIZH Factory Calendar 工厂日历OIZI Work Center Shift Program 工作中心班次程序OIZJ Work Center Shift Definition 工作中心班次定义OIZK PerfEfficRate Keys 极好效率码OIZL Formula Parameters 公式参数OIZM Formula Definition 公式定义OIZN Field sel. f. PM Order Confirmation 字段选择 PM 订单确认OIZO Capacity Default Values 能力缺省值OIZR PerfEfficRate Validity Area 极好效率有效区OIZS Maintain Transport Times Matrix 维护运输时间矩阵OIZU Work Centers Screen Sequence 工作中心屏幕顺序OIZV Work Center Default Values 工作中心缺省值OIZX Define distribution function 定义分销功能OIZY Specify Distribution Functions 规定分销功能OIZZ Specify Distribution Strategy 规定分销策略OLI0 C Plant Maintenance Master Data C 工厂维护主数据OLIA C Maintenance Processing 调用维护处理OLIP C Plant Maintenance Planning 调用设备维护计划OID1Shop Papers 车间加工单OID2Shop Papers by Document Type 文档类型车间文档OID3User-Specific Print Control 用户 - 特定的打印控制OID4Activate Print Diversion 激活打印分流程序OID5Print Diversion Values 打印分流值OID6Print control online/update prog. 打印控制联机 / 更新程序OIDA PM Shop Papers for Notifications PM通知单的车间文档OIDB PM Shop Papers by Notification Type PM通知类型的车间文档OIDC PM Notifs - User-SpecifPrintControl PM通知 - 用户 - 特定打印控制OIDD PM Print Diversion for NotifPapers 将PM打印转移给通知文件OIDE PM NotifPrintDivers. by FldContent 由字段内容驱动的PM通知打印OIDF PM Shop Papers for Orders PM订单的车间文档OIDG PM Shop Papers by Order Type PM订单类型的车间文档OIDH PM Orders - User-SpecifPrintControl PM订单 - 用户 - 特定打印控制OIDI PM Shop Paper Print Diversion PM车间文档打印转移OIDJ PM OrdPrintDivers. by FldContent 由字段内容驱动的PM订单打印OIDP PD Order - Define Shop Papers PD 订单 - 定义车间作业单OIDQ PD Shop Papers by Order Type 订单类型的 PD 车间作业单OIDR PD Order - User Specif. Print Contrl PD 订单 - 规定的用户打印控制OIDS PD Print Diversion f. Shop Papers 车间作业单的 PD 打印转移OIDT PD Order Print Diversion by FldConts 按字段内容划分的 PD 订单打印转移1.5.1PM-SMA-IB 安装基本管理Installed Base Management安装基本管理事务码描述IQ01Create material serial number 创建物料系列号IQ02Change material serial number 修改物料系列号IQ03Display material serial number 显示物料系列号IQ04Create material serial number 创建物料系列号IQ08Change material serial number 修改物料系列号IQ09Display material serial number 显示物料系列号OIS1Global parameters f.serial numbers 全球参数系列号1.2PM-EQM-EQ 设备Equipment设备事务码描述IE00技术对象管理IE01Create Equipment 建立设备IE02Change Equipment 修改设备IE03Display Equipment 显示设备IE05Change Equipment 修改设备IE07Equipment List (Multi-Level) 设备清单（多级）IE08Create Equipment 建立设备IE10Multiple Equipment Entry 多个设备输入项IE25Create PRT Equipment 建立 PRT 设备IH08Display Equipment List 显示设备清单OIEG Editing Types 编辑类型OIEN Equipment number ranges 设备编号范围IW81Create Refurbishment Order 建立再供给定单1.2.1PM-EQM-FL 功能位置Functional Locations功能位置事务码描述I009Location/AccAsst No. Range (ILOA) 位置/科目设置编号范围(ILOA) IH01Functional Location Structure 功能位置结构IH02Reference Location Structure 参考位置结构IH03Equipment Structure 设备结构IH04Equipment Structure 设备结构IH05Material Structure 物料结构IH06Display Functional Location 显示功能位置IH07Display Reference Location 显示参考位置IH09Display Material List 显示物料清单IH12FunctLocation Structure Display 功能位置结构显示IL01Create Functional Location 建立功能位置IL02Change Functional Location 修改功能位置IL03Display Functional Location 显示功能位置IL04Create FunctLocation: List Entry 建立功能位置: 清单输入项IL05Change Functional Location 修改功能位置IL06Data Transfer from FunctLocation 来自功能位置的数据传输IL08Create Functional Location 建立功能位置IL11Create Reference Location 建立参考位置IL12Change Reference Location 修改参考位置IL13Display Reference Location 显示参考位置IL14Create RefLocation: List Entry 建立参考位置: 输入项清单IL15Change Reference Location 修改参考位置IL16Data Transfer from RefLocation 来自参考位置的数据传输IL17Take Up Data Transfer 开始数据传输IL18Equipment Data Transfer 设备数据传输1.2.2PM-EQM-ON 对象网络Object Networks对象网络事务码描述IN01Create object link 建立对象连接IN02Change object link 修改对象连接IN03Display object link 显示对象连接IN04Create object link 建立对象连接IN05Change object link 修改对象连接IN06Display object link 显示对象连接IN07Create object link 建立对象连接IN08Change object link 修改对象连接IN09Display object link 显示对象连接IN15Change Object Network 修改对象网络IN16Display Object Network 显示对象网络IN18Change Object Network 修改对象网络IN19Display Object Network 显示对象网络IN20Object link number ranges 对象连接号码范围OIWD Object Networks - Objects (FL) 对象网络 - 对象(FL)1.2.3PM-EQM-BM 物料清单(工厂维护)Bills of Material (Plant Maintenance)物料清单(工事务码描述IB01Create Equipment BOM 生成设备 BOMIB02Change Equipment BOM 更改设备 BOMIB03Display Equipment BOM 显示设备 BOMIB05Change Equipment BOM Group 修改设备 BOM 组IB06Display Equipment BOM Group 显示设备 BOM 组IB07Allocate Equipment BOM to Plant 分配设备 BOM 到工厂IB08Change Equipment BOM - Plant Alloc. 更改设备 BOM - 工厂分配IB09Display Equipment BOM Plant Alloc. 显示设备 BOM 工厂分配IB11Create Functional Location BOM 建立功能位置 BOMIB12Change Functional Location BOM 修改功能位置 BOMIB13Display Functional Location BOM 显示功能位置 BOMIB15Change FunctLocation BOM Group 修改功能位置 BOM 组IB16Display FunctLocation BOM Group 显示功能位置 BOM 组IB17Create FunctLoc. BOM Plant Alloc. 建立功能位置 BOM 工厂分配IB18Change FunctLoc. BOM Plant Alloc. 修改功能位置 BOM 工厂分配IB19Display FunctLoc. BOM Plant Alloc. 显示功能位置 BOM 工厂分配IB80Change Documents for Equipment BOM 设备 BOM 修改凭证IB81FunctLocation BOM Change Documents 功能位置 BOM 修改凭证IB90Equipment BOM Number Ranges 设备 BOM 编号范围IB91FunctLocation BOM Number Ranges 功能位置 BOM 编号范围1.2.4PM-EQM-SF-MPC 测量点和计数器Measuring Points and Counters测量点和计数器事务码描述IK01Create Measuring Point 建立计量点IK02Change Measuring Point 修改计量点IK03Display Measuring Point 显示计量点IK04Create Measuring Points for Object 建立对象的计量点IK05Change Measuring Points for Object 修改对象的计量点IK06Display Measuring Points for Object 显示对象的计量点IK07Display Measuring Points 显示计量点IK08Change Measuring Points 修改计量点IK11Create Measurement Document 建立计量凭证IK12Change Measurement Document 修改计量凭证IK13Display Measurement Document 显示计量凭证IK14Multiple Entry of MeasDocuments 计量凭证的多输入IK15Take Up Measurement Reading Transfer 执行计量读数传送IK16Multiple Entry of MeasDocuments 计量凭证的多输入IK17Display Measurement Documents 显示计量凭证IK18Change Measurement Documents 修改计量凭证IK21Multiple Entry of MeasDocuments 计量凭证的多输入IK22Multiple Entry of MeasDocuments 计量凭证的多输入IK41Display MeasDocs From Archive 显示来自档案文件的度量文挡IK71Create Meas. Document in Internet 在 Internet 上建立计量凭证1.2.5PM-EQM-SF-WA 保修Warranties保修事务码描述BGM1Create Master Warranty 建立保修主文件BGM2Change Master Warranty 更改主担保BGM3Display Master Warranty 显示主担保BGMN Warranty Processing 担保处理GM01Warranty categories 担保分类GM02Warranty types 担保类型GM03Initial transactions 初始事务GM04Warranty counter categories 担保计数器类别1.2.6PM-EQM-SF-PMT 批准Permits批准事务码描述IPMD Maintain/display permits 维护/显示批准OIPG Maintain permit group 维护允许组OIST Maintain Permit Categories 维护许可种类1.3PM-PRM-TL 任务清单Task Lists任务清单事务码描述IA24Archiving of PM Task Lists PM任务清单的归档IA25Deletion of PM Task Lists PM任务清单的删除IP00Maintenance Planning Menu 维护计划菜单IP01Create Maintenance Plan 建立维护计划IP02Change Maintenance Plan 修改维护计划IP03Display Maintenance Plan 显示维护计划IP04Create Maintenance Item 建立维护项目IP05Change Maintenance Item 修改维护项目IP06Display Maintenance Item 显示维护项目IP10Schedule Maintenance Plan 计划维护计划IP11Maintain Strategies 维护策略IP12Display Strategies 显示策略IP13Package Order 包订单IP14Where-Used List by Strategy 由策略确定的所用处清单IP15Change Maintenance Plan 修改维护计划IP16Display Maintenance Plan 显示维护计划IP17Change Maintenance Item 修改维护项目IP18Display Maintenance Item 显示维护项目IP19Graphical scheduling overview 图形计划总览IP20Maintenance plan number assignment 维护计划编号分配IP21Maintenance item number assignment 维护项目编号分配IP22Maintain number range: OBJK_NR 维护编号范围:OBJK_NRIP24Scheduling overview list form 计划总览清单表格IP30MaintSchedule Date Monitoring 维护计划日期监测IP31Maintenance Plan Cost Display 维护计划成本显示IP32Display batch costing 显示批次成本核算IP40Add serive plan for purchasing 为采购加入服务计划IP41Add single plan 加入单个计划IP42Add strategy-controlled plan 加入可控制策略计划IP43Add multiple counter plan 加入多个计数器计划OIS3Task lists (multi-lvl)- ServPackages 任务列表(多级)- 服务包OIS4Task list (mul.lev.) - object depen. 任务列表(多级)- 对象相关OIW0Detail Info (MaintPlan) 细节信息 (维护计划)QT01Test equipment management 测试设备管理1.3.1PM-PRM-MP 维护计划Maintenance Plans维护计划事务码描述IA00维护任务清单初始屏幕维护任务清单初始屏幕IA01Create Equipment Task List 建立设备任务清单IA02Change Equipment Task List 修改设备任务清单IA03Display Equipment Task List 显示设备任务清单IA05Create General Maintenance Task List 建立一般维护任务清单IA06Change General Maintenance Task List 修改一般任务维护任务清单IA07Display General Maint. Task List 显示一般维护任务清单IA08Change PM Task Lists 修改设备管理任务清单IA09Display PM Task Lists 显示设备管理任务清单IA10Display Task Lists (Multi-Level) 显示任务清单（多级）IA11Create FunctLoc Task List 建立功能位置任务清单IA12Change FunctLoc Task List 修改功能位置任务清单IA13Display FunctLoc Task List 显示功能位置任务清单IA15PM Task List Original Change Docs PM 任务清单原点修改凭证IA16Cost Maintenance Task Lists 成本维护任务清单IA17Print Maintenance Task Lists 打印维护任务清单IA18Display Task Lists by Class Search 按分类检索来显示任务清单IA19Change Task Lists by Class Search 通过分类检索修改任务清单IA21Evaluate PM Task List Change Docs 评估PM任务清单修改凭证IF00Production Resources/Tools 生产资源/工具OIL0Number Ranges FunctLoc.Task Lists 功能位置、任务清单区间编号OILC Object Overviews Gen.Task Lists 对象总览一般任务清单OILD Object Overview Equip.Task List 对象总览设备任务清单OILE Object Overviews FunctLoc Task Lists 对象总览功能位置任务清单OIWO List of PM task lists PM 任务清单的清单1.4PM-WOC-MN 维护通知Maintenance Notifications维护通知事务码描述IQM1Create cond. records qual.notificatn 创建条件记录资格通知IQM2Change cond.records qual.notificatn 修改条件记录资格通知IQM3Display cond.records qual.notificatn 显示条件记录资格通知IW00Menu 菜单IW12Document flow list 文挡流列表IW20Quality notification no. assignment 质量通知号分配IW21Create PM Notification - General 建立设备管理通知 - 一般IW22Change PM Notification 修改设备管理通知IW23Display PM Notification 显示设备管理通知IW24Create PM Malfunction Report 建立设备管理故障报告IW25Create PM Activity Report 建立设备管理作业报告IW26Create Maintenance Request 建立维护请求IW27Set deletion flag f. PM notification 为 PM 通知设置删除标记IW28Change PM Notification 修改设备管理通知IW29Display PM Notification 显示设备管理通知IW47Confirmation List 确认列表IW51Create Service Notification-General 建立服务通知单－一般IW52Change Service Notification 修改服务通知单IW53Display Service Notification 显示服务通知单IW54Create Service Notification-Malfn. 建立服务通知单－故障IW57Set deletion flag f. SM notification 为 SM 通知设置删除标记IW58Change Service Notification 修改服务通知单IW59Display Service Notification 显示服务通知单IW64Change PM Activity 修改PM活动IW65Display PM Activity 显示PM活动OIME Edit Response Profile 编辑响应参数文件OIMF Service Window 服务窗口OIML Notification Info Window 通知单信息窗口OIUB Field Sel. Equipment Usage List 字段选择设备用户列表OIUC Equipment List - SM 设备列表 - SMOIUF Functional Location List - SM 功能位置清单-SMOIUG Service Order List 服务订单清单OIUI Order List - SM 订单清单-SMOIWI PM Notification List PM 通知清单OIYW List of Tasks 任务清单OIYZ Notification Item List 通知条目列表OQN7Initial values - notification 初始值－通知单1.4.1PM-WOC-MO 维护订单Maintenance orders维护订单事务码描述CI35Generate Upload Request CC3 生成上载请求 CC3IW31Create PM Order 建立设备管理单IW32Change PM Order 修改设备管理单IW33Display PM Order 显示设备管理单IW34PM Order for PM Notification PM通知的PM订单IW36Create PM Sub-Order 建立设备管理子订单IW37Change PM Orders by Operation List 按加工清单改变设备管理单IW38Change PM Orders 修改设备管理单IW39Display PM Orders 显示设备管理单IW3M Display Goods Movements PM Orders 显示货物活动PM订单IW48Confirmation using operation list 使用工序清单确认IW49Display PM Order Operations 显示设备管理单工序IW66Change PM Task 修改 PM 任务IW67Display PM Task 显示PM任务IW68Change Notification Item 修改通知单项目IW69Display Notification Item 显示通知单项目IW70PM Orders Overall Network Scheduling PM 订单总网络计划OIOH PM Graphic and Rel. for Orders PM 订单图形和关系OIOS Default Planning Indicator 缺省计划标识OIWK SM notification list SM通知清单OIWL PM order list PM订单清单1.4.2PM-WOC-CP 计划能力和资源Capacity and Resource Planning计划能力和资源事务码描述IC00设备维护工作中心设备维护工作中心1.4.3PM-WOC-JC 确认Confirmations确认事务码描述IW41Enter PM Order Confirmation 输入设备管理单确认IW43Display PM Order Confirmation 显示设备管理单完成确认IW44PM Order Collective Confirmation PM 订单汇总确认IW45Cancel PM Order Confirmation 取消设备管理单完成确认IW46Follow-Up Editing of PDC Error Recs PDC错误记录的后继编辑1.4.4PM-WOC-MH 维护历史Maintenance History维护历史事务码描述IW13Material Where-used List 物料反查清单IW61Create Historical PM Order 建立历史设备管理订单IW62Change Historical PM Order 修改历史 PM 订单IW63Display Historical PM Order 显示历史的PM订单OIAP Maintenance Order Cost Profile 维护订单成本参数文件OIKS Maintain estimated costs version 维护估算成本版本1.5PM-SMA 服务管理Service Management服务管理事务码描述IE06Change Service Equipment 修改服务设备IECS Technical Objects 技术对象IH10Display Service Equipment 显示服务设备IH11Display Service Funct.Location 显示服务功能位置IL20Change Service Functional Location 修改服务功能位置IPCS Maintenance Planning 维护计划IW55Create Activity Report 建立作业报告IW56Create service request 建立服务需求IW72Change Service Order 修改服务订单IW73Display Service Order 显示服务订单IW74Change Contract for PM Object 修改 PM 对象合同IW75Display Contract for PM Object 显示 PM 对象合同IWCS Menu 菜单MCK0Plant Maintenance Information System 设备维护信息系统1.5.2PM-SMA-SC-ORD 服务订单Service Order服务订单事务码描述OISC Generation of PM Orders PM定单的产生OISD Generation of PM Orders from SD 来自SD的PM定单的产生OISE Control: Service Assembly 控制:服务集中。

SAP各模块常用表

Application Class ME ME ME ME ME ME ME ME ME ME ME ME ME ME ME ME ME ME MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MB MB MB MB
Data Class Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Organizational Organizational Transaction Transaction Transaction Transaction
Table Class TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

SAP常用表

PYF PYF
532983379.xls
FI Tables, Page 1
T001B T005 T005T T012 T012T TBSL TBSLT TCURC TCURF TCURR TCURT TCURV TCURW TGSB TGSBT LFM1 KNMT
TRANSP TRANSP TRANSP POOL POOL POOL POOL TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP
FB FB FB FB FB FB FB FB FB FB FB FB FB FB FB
Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational
CLUSTER CLUSTER TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

sap—经典常用表

销售凭证流
VBELN
后续销售和分销凭证
VBELV
先前的销售和分销凭证
MATNR
物料编号
RFMNG
数量
MEINS
单位
LIPS
SD凭证：交货：项目数据
VBELN
交货单号
POSNR
行项目
MATNR
物料编号
WERKS
工厂
LGORT
库存地点
LFIMG
交货数量
ARKTX
物料描述（短文本）
VGBEL
销售订单编号
感谢原始版本的整理者，我会在使用过程中有新的发现逐渐丰富这个表，以供参照。
申请处理状态
ERNAM
采购申请创建者
AFNAM
需求者/请求者姓名
DISPO
MRP控制者（物料计划人）
FRGKZ
批准标识
LGORT
库存地点
LOEKZ
采购申请行项目的删除标志
采购订单
EKKO
采购凭证抬头
EBELN
采购订单编号
EKGRP
采购组
AEDAT
采购订单创建日期
ERNAM
采购订单创建者
LIFNR
供应商代码
删除标志
PBED
独立需求数据
BDZEI
独立需求指针
PLNMG
计划数量
ENTMG
领料数量
ENTLI
日期类型(日，星期，月，间隔)
WDATU
期望的日期
VERID
生产版本
LOEVR
删除标志
计划订单
PLAF
计划订单
PLNUM
计划订单号
MATNR
计划物料
PWWRK

sap常用表

sap常用表spro后台定义公司地址信息存放在ADRC表中T001-ADRNR = ADRC-ADDRNUMBER地址号码T001 公司信息LFA1 供应商主数据 (一般地区)T024E 采购组织ADRC 地址 (业务地址服务)LFBK 供应商主数据 (银行细目)PROJ 项目定义EKET 计划协议计划行BNKA 银行主记录KONV 条件（事务数据）—-聚集表T000 客户T001 公司代码T001E 公司代码相关的地址数据T012 开户行T012K 开户行帐户T012T 开户行帐户名T006 计量单位******FICO相关表******BKPF 会计核算凭证标题BSEG 会计核算凭证段—-聚集表BSID 会计核算：客户的第二次索引BSAD 会计核算：客户的第二个索引（已结算项目）BSIK 会计核算：供应商的第二次索引BSAK 会计核算：供应商的第二个索引（已结算项目）BSIS 会计核算: 总帐科目的次级索引BSAS 会计核算：总帐科目的第二个索引（已结算项目) SKAT 总帐科目主记录LFA1 供应商主数据 (一般地区)KNA1 客户主文件的一般数据CSKT 成本中心说明文本ANLA 资产主记录段ANLC 资产值字段AUFK 订单主数据ANEP 资产行项目ANEK 凭证抬头资产过帐CEPCT 利润中心主数据文本V_ANEPK “带有行项目标题信息的资产行项目”(anek–1:n—anep)视图T004 科目表的目录**********MM相关*********BSEG 会计核算凭证段—-聚集表EKKN 采购凭证中的帐户设置EKKO 采购凭证抬头EKPO 采购凭证项目EKBE 采购凭证历史BSIK 会计核算：供应商的第二次索引BSAK 会计核算：供应商的第二个索引（已结算项目）EKET 计划协议计划行PROJ 项目定义MSEG 凭证段：物料KONV 条件（事务数据）—-聚集表KOMV 定价通讯-条件记录T006 计量单位T024E 采购组织T001W 工厂/分支机构T161 采购凭证类型 (ME54N.ME51N.ME21N中的凭证类型) MARA 常规物料数据**********PS相关*********PRPS WBS(工作中断结构) 元素主数据PROJ 项目定义AFVC 订单的工序PRHI 工作分解结构，边缘(层次指针)BPGE 总计值的总计记录成本控制对象ESSR_R 服务输入表的总体核准视图EKKN 采购凭证中的帐户设置EKKO 采购凭证抬头EKPO 采购凭证项目COSP CO 对象：外部记帐的成本总计COVP 成本控制对象: 期间和凭证抬头相关的行项目BSEG 会计核算凭证段—-聚集表BSIK 会计核算：供应商的第二次索引BSAK 会计核算：供应商的第二个索引（已结算项目）PRTE 为项目项的排产数据PRHIS 标准 WBS, 界限 (层次指针)PRTX PS 文本 (WBS)PSTX PS 文本(标题)PSTT PS 文本(描述)********PM模块*******AUFK 订单主数据AFIH 维护订单表头PMCO 维护订单的成本结构PRPS WBS(工作中断结构) 元素主数据BPJA 年总计的总计记录成本控制对象T024I 维护计划员组EQUI 设备主数据V_EQUI PM 技术对象（EQUI，功能位置）ANLC 资产值字段ANLB 折旧期限********HR模块*******该模块表与信息类型有关人员相关例如：信息类型为nnnn的相关的表为PAnnnn,结构为PSnnnn,Pnnnn关联字段为pernr员工发展的为HRnnnn关联字段为objidV_T500P 将公司代码分配到人事范围（视图）V_T503Z 对于雇员组/子组的国家分配（视图）T001P 人员范围/子范围T500L 人员国家分组T500P 人员范围T500T HR 国家分组T501 员工组T501T 雇员组名称T502T 婚姻状况指定T503 雇员组/子组T503K 员工子组T503T 雇员子组名称T508A 工作日程表规则T508T 工作日程表雇员子组分组文本T510 支付等级组….T52D6 工资类型组文本GL部分：FAGLFLEXT(FMGLFLEXT) 新总账汇总表GLT0 旧总帐汇总表SKA1 总账科目主记录 (科目表) 科目表层数据SKAT 总帐科目主记录（科目表：说明）包括语言代码SKB1 总帐科目主记录 (公司代码) 公司代码层数据BKPF 财务凭证抬头BSEG 财务凭证行项目BSIK, BSAK 分别是供应商(K)的未清已清项存放的表BSIS, BSAS 分别是总账(S)的未清已清项存放的表BSID, BSAD 分别是客户(D)的未清已清项存放的表I 表示未清，A 表示已清。

SAP各模块常用数据库表大全

Table Type TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER CLUSTER CLUSTER TRANSP TRANSP TRANSP
Application Class FB FB FB FB FB FB FB FB FB FB FB
Data Class Transaction Master Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction
Table BKPF BNKA BSAD BSAK BSAS BSEC BSEG BSET BSID BSIK BSIS CE1SINO CE4SINO CEPC COBK COEJ COEJL COEJR COEJT COEP COEPB COEPL COEPR COEPT COKA COKL COKP COKR COKS COSB COSBD COSL COSP COSPD
Description 会计核算凭证：抬头银行主记录会计核算凭证：客户欠款已清项的凭证编号和行项目明细会计核算：供应商的第二个索引（已结算项目）会计核算：总帐科目的第二个索引（已结算项目）一次性帐户数据凭证段会计核算凭证段税收数据凭证段会计核算凭证:客户欠款未清项的凭证编号和行项目明细会计核算：供应商的第二次索引(未清项目) 会计核算：用于总帐科目的第二个索引(未清项目) 获利段行项目信息获利段信息表利润中心主数据表成本控制对象：凭证抬头成本控制对象：与财政年度相关的各行项目成本控制对象：业务类型行项目（按财政年）成本控制对象：统计关键数行项目（按财政年）成本控制对象：业务价格行项目（按财政年）成本控制对象：与期间相关的各行项目成本控制对象：行项目差异/基于期间的结果分析成本控制对象：业务类型行项目（按期间）成本控制对象：统计关键数行项目（按期间）成本控制对象：业务价格行项目（按期间）成本控制对象：成本要素控制数据成本控制对象：作业类型的控制数据成本控制对象：主要计划控制数据成本控制对象：统计关键数控制数据成本控制对象：次级计划编制的控制数据成本控制对象：差异总计/结果分析 CO 对象: 差异/待摊, 已结算的成本控制对象：作业类型总计 CO 对象：外部记帐的成本总计 CO 对象: 已结算初级成本总计

SAP常用表总结

合作伙伴表：一笔销售业务对应的多个客户信息销售发票表
VBPA是合作伙伴表，记录一笔销售业务对应的多个客户信息；VBRK是销售发票。这样的话，一个发票对应多个合作伙伴就可以理解了，一张发票至少要对应两个客户信息，分别是付款方和开票方，大部分情况付款方和开票方都应该是同一个客户，但是开票方就不是一个了，因此，在VBPA里需要两条记录对应VBRK的一笔业务记录。 SAP设计的表结构在绝大多数情况下都是非常合理并且适应性非常强的，大部分你觉得没有必要的冗余情况，其实是因为没有遇到相应的业务。
Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction
Transaction Transaction
Customer-Material Info Record Data Table Customer-Material Info Record Header Table Customer Master Loading Points Customer master record sales request form Customer Master Tax Indicator Customer Master Contact Partner Customer Master Licenses Customer Master Partner Functions Customer Master Shipping Data Customer Master Record Texts for Sales Customer Master Sales Data Rebate Agreements Conditions (Data) Conditions (Header) Conditions (1 Dimensional Quantity Scales) Conditions (Item) Conditions (Procedure Data) Conditions (1 Dimensional Value Scales) SD Document: Delivery Header Data SD document: Delivery: Item data Detailed output data Message status Sales Index: Quotation Validity Sales Index: Orders by Partner Function Sales Index: Order Items by Material Sales Document: Release Data by Schedule Line in Sch.Agrmt. Sales Document: Header Data Sales Document: Item Data Sales Requirements: Individual Records Sales Requirement Totals Record Sales Document: Schedule Line Data Sales Document Flow Error Log for Collective Processing Sales activities Sales Document: Business Data SD index: Open sales activities by partner function SD index: Sales activities by partner function SD Document: Delivery Note Header Delivery Notes for Collective Processing

SAP常用表字典(2万余个常用表)

表名英文短文本中文短文本A000Condition Table for Pricing $定价$的销售条件A002Domestic Taxes国内税A003Tax Indicator税标识A008Plant/Additional selling plant地点/附加销售地点A011Export Taxes出口税A013Overhead Type管理费用类型A014Overhead Type/Overhead Key间接费用类型/间接费用键A020Division/Price Group产品组/价格组A027Controlling Area控制范围A029Material Pricing Group商品定价组A031Price Group/Material Pricing Group价格组/商品定价组A033Incoterms国际贸易条件A034Incoterms Part 1 + 2国际贸易条件部分1 + 2A035Overhead Type/Plant间接费用类型/地点A036Overhead Type/Order Type间接费用类型/订单类型A037Overhead Type/Order Catg.间接费用类型/订单类别A038Overhead Type/Company Code间接费用类型/公司代码A039Overhead Type/Business Area间接费用类型/业务范围A040Country/State/Customer Classif.1/Material C国家/州/客户分类1/物料分类1A041Country/State/County/Customer Classif.2/Mat国家/州/县/客户分类2/物料分类A042Country/State/City/Customer Classif.3/Mater国家/州/城市/客户分类3/物料分A043Purchasing Organization/Material Type采购组织/商品类型A048Sales conditions sample structure for prici为定价的销售条件样本结构A050Sales conditions sample structure for prici为定价的销售条件样本结构A055Sales conditions sample structure for prici为定价的销售条件样本结构A056Sales conditions sample structure for prici为定价的销售条件样本结构A057Variants变式A064Customer Hierarchy客户层次A065Customer Hierarchy/Material客户层次/商品A066Info record per order unit按订单单位的信息记录A067Plant Info Record per Order Unit每一订单单位的工厂信息记录A068Outline Agreement Item: Plant-Dependent框架协议项目:与工厂相关的A069Vendor Sub-Range供应商子区域A070EAN per Plant每一工厂的 EANA071Material per Plant每一地点的商品A072EAN per SOrg/DstCh每个销售机构/分销渠道的 EANA073Material per SOrg/DstCh每一销售机构/分销渠道的商品A074Plant/Preference Zone/Material地点/优惠区/商品A075Master Conditions for SRV with Material Gro带商品组的SRV的主记录条件A076Master Conditions for Activities in Contrac合同中活动的主记录条件A077Cost Split for Activities in Contract合同活动的成本拆分A078Departure Country / Destination Country启程国家/目的地国A079Sales Organization/Distribution Channel/Mat销售机构/分销渠道/商品类目A080Taxes: Material税款:商品A081Contract Conditions at Plant Level工厂级的合同条件A082Contract Conditions without Plant不带地点的合同条件A083Vendor Conditions with Plant带地点的供应商条件A084Vendor Conditions without Plant不带地点的供应商条件A085Metal Prices金属价格A086Taxes: Material, Plant and Origin税金：物料，工厂和原产地A087Taxes: Plant, Account Assignment and Origin税金：工厂，帐户分配和原产地A088Taxes: Material, Plant, Account Assignment 税金：物料，工厂，帐户分配和原A089SD Document/Material SD凭证/商品A090SD Document/Item/Material SD凭证/项目/商品A091Wage Type Surcharge at Plant Level工厂级工资类型附加费A092Wage Type Surcharge without Plant无工厂的工资类型附加费A093Wage Type Surcharge - General工资类型附加费 - 一般A094Taxes: Material, Plant, Origin and Region税金：物料、工厂、源和地区A095Activities + Purchasing Organization活动＋采购组织A096Activities for Vendor供应商的活动A097Activities for Vendor with Plant有工厂的供应商活动A098SD Document/Item/Material Pricing Group SD凭证/项目/商品定价组A099SD Document/Item SD凭证/项目A100SOrg/DstCh/Material_MainItem/Material销售机构/分销渠道/商品_维护项目/商品A101SOrg/DstCh/Material-Main Item/Material Pric销售机构/分销渠道/商品-主项目A102SOrg/DstCh/Material Pricing Group-Main Item销售机构/分销渠道/商品定价组-A103SOrg/DstCh/MaterialPricingGroup-MainItem/Ma销售机构/分销渠道/商品定价组-A104Service Conditions (Own Estimate)服务条件（自己估计）A105Controlling Area/Company Code/Business Area控制范围/公司代码/业务范围A106Price List/Material Group价格清单/商品类目A107Vendor Hierarchy供应商层次A108Vendor Hierarchy / Material供应商层次/商品A109Vendor hierarchy: vendor sub-range供应商层次：供应商子范围A110Sales Organization/Destination Country销售机构/目的地国家A112Service agent Service agentA113Service agent/try/Dep.post.code/Dest.Service agent/try/Dep.pA114Tax Exemption: Customer免税:客户A115Ser.agnt/Dep.ctry/Dep.PC /Ship-to party Ser.agnt/Dep.ctry/Dep.PC /Ship-to party A116Tax Exemption - Customer/Tax Classification免税－客户/税收分类2－商品A117Tax Exemption - Customer/Material免税－客户/商品A118Empties Prices (Material-Dependent)空价格(商品相关的)A119Service agent/Dep.ctry/Dep.post.code /Dest.Service agent/Dep.ctry/Dep.poA120Overhead Type/Version间接费用类型/版本A121Legal Control: Values for Calculating Forei合法控制:计算国外百分比值A122Surch. type /Profit Center Surch. type /Profit CenterA123Discount Type/Resp. Cost Center Discount Type/Resp. Cost CenterA124Service agent/try/Dep. PostCode/Tarif Service agent/try/Dep.A125Service agent/Tariff zone dep./Tariff zone Service agent/Tariff zone depA126Service Agent/TariffZoneDep/TariffZoneDest/服务代理/出发地的关税区/目的地A127Service Agent/TariffZoneDep/TariffZoneDest/Service Agent/TariffZoneDep/TA128Service Agent/TariffZoneDep/TariffZoneDest/服务代理/出发地的关税区/目的地A129Service Agent/TariffZDep/TariffZDest/ShipMa Service Agent/TariffZDep/TariA130Service agent/tariff zone dep./tariff zone 服务代理/关税区域部门/关税区域A131Service Agent/TariffZnDp/TariffZnDest/Packa服务代理/tariffZnDp/TariffZnDA132Price per Cost Center成本中心的价格A133Mixed Taxes, Domestic混合税, 国内A134Vendor供应商A135Transp. service agent/shipping type/bulk gr运输服务代理/装运类型/散装组A136Price per Controlling Area每个控制范围的价格A137Price per Country/Region每个国家/区域的价格A138Price per Company Code/Business Area每个代码/业务范围的价格A139Price per Profit Center利润中心的价格A140Sales Area / Accounting Indicator销售范围/会计指示符A141Dependent on material and receiver profit c依赖于物料和接收利润中心A142Dependent on material依赖于物料A143Dependent on material group依赖于物料组A144Sales Deal Basic Data销售贸易基本数据A145Sales Deal - Customer/Material销售贸易 - 客户/商品A146Customer Hierarchy客户层次A147Customer Hierarchy (Sales Deal)客户层次（销售贸易）A148Product Hierarchy产品层次A152Sales Org./Dist. Channel/Plant/Material/Sal销售组织/分销渠道/工厂/物料/销A153Sales Org./Distribution Channel/Plant/Sales销售组织/分销渠道/工厂/销售单A154SalesOrg./Dist.Channel/PriceList/Material/S销售组织/分销渠道/价格清单/物A155Sales Org./Dist. Channel/Price List/Materia销售组织/分销渠道/价格清单/物A156Country of Departure/Destination Country/De启运国/目的国/交货国A160Plant Info Record: Variants工厂信息记录: 变体A161Info Record: Variants信息记录: 变体A162Trading Contract: Invoice Recipient贸易合同: 发票接受人A180Country/Preference Zone/Cross-Plant Groupin国家/优惠区/交叉工厂分组A185Order no./Item/Configuration no./Material/P订单编号/项目/配置编号/物料/参A190Condition Table for Pricing A190A191Condition Table for Pricing A191A192Country/Goods Rec./Tax Class - MaterialA193Condition Table for Pricing A193A215Contract header conditions at outline level无工厂的框架级别的合同抬头条件A273Sales org./Distr. chl/Division/Material/Customer/ItemA274Sales org./Distr. chl/Division/Material/ItemA275Material/Agreement Data for ATO/MTS ComponentsA276Agreement Data and status with agreement searchA300Statistical Value of Subcontracting Compone转包合同组件的统计值A301Info Record Type and Incoterms信息记录类型和国际贸易术语A302SD doc./Item/CustomerA303SD doc./Item/Material/CompMat/CompSup/CompTypeA304Material with release status具有审批状态的商品A305Customer/material with release status具有审批状态的客户/商品A306Price list category/currency/material with 具有审批状态的价格清单类别/货A307Customer with Release Status具有审批状态的客户A310Duty Rate Customs Exemption: Importing Ctry关税免除: 进口国家/代码/物料A315Cust.Duty Anti-dumping: Import/Code/Orig.ct关税反倾销: 进口/代码/源产国/ A316Anti-dumping Duty Rate: Imp.Ctry/Code/Orig.反倾销关税: 进口国家/代码/源国A317Anti-dumping Duty Rate: try/Code Numb反倾销关税: 进口国/代码编号/原A320Third country Duties: Import ctry/Code/Orig第三国海关税: 进口国/代码/原产A321Third Country Duty Rate: Import Country/Cod第三国关税: 进口国/代码A325Duties Pharma. Products: Import country/Cod药品税: 进口国/代码/CAS/物料A326Pharm. Products Duty Rate: Import Country/C药品税: 进口国/代码/药品A330Preferential Cust.Duties: Imp.ctry/Orig.ctr优惠关税: 进口国/原产国/装运国A331Preference Duty Rate: Import Ctry/Code/Orig优惠关税: 进口国家/代码/源产国A335Quota Duty Rate: Imp.ctry/Code/Orig.ctry/Pr关税配额: 进口国/代码/原产国/ A336Quota Duty Rate: Import Country/Code/Orig.C关税限额: 进口国/代码/原产国/ A340Foreign Trade: CAP: Restitution rates外贸：CAP：返还率A345Ceiling Duty Rate: Import Country/Orig.Coun关税最高限额: 进口国/原产国/最A364Trading Contract/Vendor/Material贸易合同/供应商/商品A365Trading Contract/Vendor/Material贸易合同/供应商/商品A366Trading Contract Number贸易合同编号A370Customer/ServiceA390Brazil: 100% reversals巴西：100% 回转A395Arg.: Country/Fisc.Type Arg.: 国家/财政类型A396Arg.: Country/Fisc.Type/Material Arg.: 国家/财政类型/商品A397Arg.: Tax relevant classification Arg.: 税相关分类A399Withholding tax code - country-specific预提税代码-指定国家A435Sales org./Distr. chl/Customer/Material/DRM Agr No/DRM ItmA436Agreement data in combination with Agreement searchA437Material/Customer/Agreement dataA439Material/Agreement dataA467Customer or Ship-To Party/Equipment/MaterialA468Customer/Relevant to (Un)Loading CostsA469Customer/Catalog Group 2/MaterialA470Transaction Type/Recipient TypeA472Transaction Type/Sender Type/Recipient TypeA473Transaction Type/Sender Type/Recipient Type/Diff. Co. CodesA479Customer or Ship-To Party/Document CategoryA482Std dummy customer/doc. cat./material group/materialA485Standard dummy customer/material group/material numberA486Customer or Ship-To Party/Equipment Type/MaterialA488Owner/AdministratorA490Equipment type/document categoryA491Equipment/document categoryA492Document CategoryA495Equipment type/standard dummy customer/document categoryA496Equipment/standard dummy customer/document categoryA497Standard Dummy Customer/Document Category/Material GroupA498CEM Material / Activity TypeA499CEM Ship-To Party/Material/Activity TypeABAPHTML System Table ABAPHTML for Buffering ABAP Do System Table ABAPHTML for Buf ABAPTREE ABAP Demonstration Hierarchy ABAP 验证层次ABAPTREET Demonstration Hierarchy: Texts验证层次: 文本ABC_F4TAB CO-ABC: Table for Subdividing F4 Data Eleme CO-ABC：F4 数据元素分类表ABC_FTREE CO-OM-ABC: Function Tree CO-OM-ABC: 功能树ABC_FTREET CO-ABC: Text Tree Structure CO-ABC: 文本树结构ABDOCMODE Window Setting for ABAP Keyword Documentati Window Setting for ABAP Keywo ABTREE ABAP Workbench Tree Objects ABAP 工作台树结构对象ACCTCR Compressed Data from FI/CO Document - Curre FI/CO 凭证的压缩数据 - 货币ACCTHD Compressed Data from FI/CO Document - Heade FI/CO 凭证的压缩数据 - 标题ACCTIT Compressed Data from FI/CO Document FI/CO 凭证的压缩数据ACDIAGSHOW AC Diagnosis Tool: Displayed Fields in AC D AC诊断工具: 在AC文本中显示的字ACLPERMIS Access Control List for Package Use Access Access Control List for Packa ACRELATION Relationships in Accounting会计中的关系ACT_ASPECT AC Diagnosis Tool: Definition of Views for AC诊断工具: AC界面的视图定义ACTFLI ABAP/4 book: Flights ABAP/4 预定：航班AD00PMCL Class TableAD00PMCLT Text Table for ClassAD00PMEV Class event tableAD00PMEVT Text Table for EventsAD01C_ATTR DIP profile: Characteristics DIP 参数文件：特性AD01C_CHK DIP profile: Check function DIP 参数文件：检查功能AD01C_CHKT DIP profile: Check function texts DIP 参数文件：检查功能文本AD01C_CT Apportionment reason分摊原因AD01C_CTT Apportionment reason text分摊原因文本AD01C_MAT DIP profile: Material determination DIP 参数文件：商品确认AD01C_MATA DIP profile: Material determination criteri DIP 参数文件：商品确认准则AD01C_PROF DIP profile: Usage DIP 参数文件：用法AD01C_PRTX DIP profile: Texts DIP 参数文件：文本AD01C_SEL DIP profile: Sources DIP 参数文件：资源AD01C_SELA DIP profile: Selection criteria DIP 参数文件：选择准则AD01DLI Dynamic items (DI)动态项目（DI）AD01DLIEF DI flow: Individual flow动态项目流：单独流AD01DLISF DI Flow: Totals Flow动态项目流：总计流AD01DLISFR Resource-related billing: DLI flow totals revenue by rev elAD01SETTCH DIP: Saved settings for user 1DIP：用户 1 的保存设置AD01SETTMO DIP: Saved settings for user 2DIP：用户 2 的保存设置AD01SRC DIP: Sources DIP：源AD01SRCTAB DIP: Source <-> Table DIP：源 <-> 表格AD01SRCTXT DIP: Source Texts DIP: 源文本AD01T000Settings for A&D billingAD03OBJTV Plan data handling WBS objects, type and versionAD03PHP Plan data handling profileAD03PHPT Plan data handling profile textAD03PHV WBS version typeAD03PHVT version type textAD04KALSM Additional properties of costing sheetAD04KSUA Assessment preprocessor: assign CostElem to StKeyFiguresAD04NMC Number CategoryAD04NMCT Text element for number categoryAD04RELCON Relation between conditionsADAA SAP DB: Directory of Valid DBA Actions SAP DB: 有效 DBA 操作的目录ADACACHE Information About SAP DB Cache Access Information About SAP DB Cache Access ADCNTRYQU Countries with active quarterly adjustment有活动季度调整的国家ADCOMP PM/PS Reference ElementADCOMPT PM/PS Text Table for ADCOMPADCP Person/Address assignment (central address 个人/地址分配（中心地址管理）ADCPS Shadow table: Assignment person/address (CA阴影表:分配人员/地址 (CAM) ADIRACCESS Table to store keys for TADIR objects要存储 TADIR 对象关键字的表ADLZSN Leading Zeroes in Serial NumbersADMI_APPLI Application archive file information table应用程序存档文件信息表ADMI_BUFFC Buffer table缓冲表格ADMI_BUFFI Buffer table缓冲表格ADMI_CRIT Manage critical archiving objects (database管理严格存档的对象（数据库转换ADMI_EXAMP Archiving object EXAMPLE archive file info 存档对象 EXAMPLE 存档文件信息ADMI_FIDOC Archive Management for FI_DOCUMNT Object FI_DOCUMNT对象归档管理ADMI_FIDOQ Enhancement to Archive Mgt. for FI_DOCUMNT FI_DOCUMNT 对象归档管理的增强ADMI_FILES Archive Files of Archive Sessions归档进程的归档文件ADMI_JOBS Archive Jobs档案工作ADMI_RJOBS Read program jobs读程序作业ADMI_RUN Archive Runs Header Data档案运行标题数据ADMI_SBOOK Archive file - info table for archiving obj存档文件－用于存档对象 BC_SBOADMI_SKIP Address of data objects to be skipped忽略数据对象的地址ADMI_VARIA Contents of Variant of Archive Program档案程序变体的目录ADOWNERREF Temporary reference address storage - Maste临时参考地址存储 - 主对象 (AL ADQUINDX INDX-type table for quarterly adjustment ad季度调整地址的 INDX-类型表ADR10Printer (central address management)打印机（中心地址管理）ADR10S Shadow table: Printer (central address mana影像表：打印机（中心地址管理）ADR10S2Shadow Table 2: Printer (Central Address Ma阴影表 2：打印机（中心地址管理ADR11SSF (Central address management)SSF （中心地址管理）ADR11S Shadow table: SSF (central address manageme影像表： SSF （中心地址管理）ADR11S2Shadow Table 2: SSF (Central Address Manage阴影表 2：SSF（中心地址管理）ADR12FTP and URL (central address management)FTP 和 URL （中心地址管理）ADR12S Shadow table: FTP and URL (central address 影像表：FTP 和 URL （中心地址ADR12S2Shadow Table 2: FTP and URL (Central Addres阴影表 2：FTP 和 URL（中心地址ADR13Pager (central address management)寻呼机（中心地址管理）ADR13S Shadow table: Pager (central address manage影像表：寻呼机（中心地址管理）ADR13S2Shadow Table 2: Pager (Central Address Mana阴影表 2：呼机（中心地址管理）ADR14Reserve communication type (central address预留的通讯类型（中心地址管理）ADR15Reserve communication type (central address预留的通讯类型（中心地址管理）ADR16Reserve communication type (central address预留的通讯类型（中心地址管理）ADR2Telephone numbers (central address admin.)电话号码（中央地址管理）ADR2S Shadow table: Telephone numbers (CAM)阴影标题:电话号码 (CAM)ADR2S2Shadow Table 2: Telephone Nos (Central Addr阴影表 2：电话号码 (中心地址管ADR3Fax numbers (central address admin.)传真号（中央地址管理）ADR3S Shadow table: Fax numbers (CAM)阴影标题:传真号码 (CAM)ADR3S2Shadow Table 2: Fax Numbers (Central Addres阴影表 2：传真号码 (中心地址管ADR4Teletex numbers (central address admin.)电话号码（中央地址管理）ADR4S Shadow table: Teletex numbers (CAM)阴影标题:电传号码 (CAM)ADR4S2Shadow Table 2: Teletex Numbers (Central Ad阴影表 2: 电传号码 (中心地址管ADR5Telex numbers (central address administrati电话号码（中央地址管理）ADR5S Shadow table: Fax numbers (CAM)阴影标题:传真号码 (CAM)ADR5S2Shadow Table 2: Telex Numbers (Central Addr阴影表 2: 电传号码 (中心地址管ADR6SMTP numbers (central address admin.)SMTP 数值(集中地址管理)ADR6S Shadow table: SMTP numbers (CAM)阴影标题: SMTP 号码 (CAM)ADR6S2Shadow Table 2: SMTP Numbers (Central Addre阴影表 2: SMTP 号码 (中心地址ADR7Remote Mail Addresses (R/3 - R/3; Central a远程邮件地址 (R/3 - R/3; 中心ADR7S Shadow table: RML addresses (Central Addres阴影表: RML 地址 (中心地址管理ADR7S2Shadow Table 2: RML addresses (Central Addr阴影表 2: RML 地址 (中心地址管ADR8X.400 numbers (central address admin.)X.400 数目(中心地址管理)ADR8S Shadow table: X.400 numbers (CAM)阴影标题:X.400 号码 (CAM)ADR8S2Shadow Table 2: X.400 Numbers (Central Addr阴影表 2: X.400 号码 (中心地址TOAFO SAP ArchiveLink form management SAP 归档链接表格管理TOAFV SAP ArchiveLink form management SAP 归档链接表格管理TOAHR Container table for HR administration level HR管理级的容器表TOAID Doc. ID / file name generation Doc. ID / 文件名生成TOAIN SAP ArchiveLink - Interface table SAP 归档链接 - 接口表TOAKT SAP ArchiveLink - Communication types value SAP 归档链接- 通讯类型值表TOAMS SAP ArchiveLink API: Length definition of p SAP 归档链接 API: 参数的长度定TOAO2SAP ArchiveLink extended meta table SAP 归档链接扩展的元表TOAOM SAP ArchiveLink: Meta table for links SAP 归档链接：链接的元表TOAOS Logical mapping to implementation method逻辑映射到执行方法TOAP2SAP ArchiveLink: Presettings SAP 归档链接：预置TOAPA Table for parameter maintenance for storing用于存储早期条目的参数维护表TOAPI SAP ArchiveLink interface SAP 归档连接界面TOAPR SAP ArchiveLink: Presettings for storage sc SAP 归档链接：存储方案的预置TOAPRE SAP ArchiveLink: Presettings for storage sc SAP 归档链接：存储方案的预置TOAPRS SAP ArchiveLink: Long text presettings for SAP 归档链接：用于存储方案的长TOAR7SAP ArchiveLink: Request table (asynchronou SAP 存档连接：请求表（异步存档TOAS1Number of stored archive files存储的归档文件数TOASA SAP ArchiveLink: Language table for methods SAP 归档链接：方式的语言表TOASB Language Table fFor TOABA用于 TOABA 的语言表TOASD Language-Dependent Table For TOADD TOADD 的语言相关表TOASK SAP ArchiveLink: Language table communicati SAP 归档链接：语言表通讯类型TOASM Language-Dependent Table For TOACM用于 TOACM 的语言相关表TOASO Language-Dependent Table For TOACO用于 TOACO 的语言相关表TOASP SAP ArchiveLink: Language table for archive SAP 归档链接：用于归档对象的语TOASR Language-Dependent Table For TOAAR用于 TOAAR 的语言相关表TOASV SAP ArchiveLink: Language table for form ma SAP 归档链接：表单管理的语言表TOAV1VIEW basis table structure analogous to TOA视图基本表结构模拟TOAV2VIEW table 2 structure for link table视图表 2 链表结构TOAVK Definition of function calls for object lin对象链接功能调用的定义TOAVK_S Language table for TOAVK TOAVK 的语言表TOBAE Transfer Times: Control Station Communicati传送次数: 控制站通讯TOBJ Objects对象TOBJ_CD Objects that were disabled禁用对象TOBJ_CONTROL Objects that were disabledTOBJ_OFF Objects that were disabled禁用对象TOBJ_SAV Objects that were disabled禁用对象TOBJ_TPL Authorization objects for a global template用于全局模板的授权对象TOBJ_TPO Definition table for global templates用于全局模板的定义表TOBJ_TPT Text table for global templates用于全局模板的文本表TOBJECTP Objects assigned to a project Objects assigned to a project TOBJECTT Objects assigned to a template Objects assigned to a template TOBJT Texts for Objects in Table TOBJ在表 TOBJ 中的对象的文本TOBJVOR SAP_NEW Release-Dependent Data for Authoriz SAP_NEW Release-Dependent Dat TOBJVORDAT Field Values for SAP_NEW Authorization Obje Field Values for SAP_NEW Auth TOBJVORFLG Flags for Authorization Objects Flags for Authorization Objects TODIR Object List for Switch切换的对象列表TODOS TODO: Exclude programs from individual SLIN TODO: 单个 SLIN 检查的包含程序TOGCF GG: Configuration ViewsTOGM1Software Maintenance Process: Collective ProcessingTOGM2Maintenance sets for profilesTOGM3PLM definition of 'push' materialTOGM4Maintenance ProfileTOGM5Software Maintenance Process: Rejection CodesTOGMT PLM profile descriptionTOJMB Objects in the SAP System: methods在SAP系统对象中:方法TOJMT Objects in the SAP System: method descripti在SAP系统中的对象:方法描述TOJRB SAP objects: return values for methods SAP目标:为方法返回值TOJRT Objects in the SAP System: return value tex在SAP系统中对象:返回值文本TOJTB Business object repository: Basic data事务对象储存处: 基础数据TOJTD Customizing Object Types自定义对象类型TOJTL Objects in the SAP System: object types wit在SAP系统中的对象:具有定义的对TOJTT Texts Basic Data基础文本数据TOKOM Technical Parameters for Communications Mod用于通讯模式的技术参数TOLE OLE Applications OLE 应用程序TOLET Workflow Object Types: Texts OLE Applicatio工作流对象类型: 文本 OLE 应用TONR Number status: general object number编号状态：一般对象号TOOL_COST Costs for Prod.Resource/Tool生产资源/工具的成本TOPDEVV Process Order - Selection Variants流程订单 - 选择变式TOPRK Log Messages日志信息TORB1Incoming Orders: Cost Element Assignment收入订单：成本要素分配TORB2Incoming Orders: Settings for Key收入订单：关键字设置TORS0Customizing Time-Dependent Status: Activate定制时间相关状态：有效功能TORS1Statuses Relevant for Key-Date Based Manage基于关键日期管理的相关状态TP01Business Partner: Form of Address业务伙伴：地址表格TP01T Business Partner: Form of Address Text业务伙伴：地址文本表格TP02Business Partner: Salutation业务伙伴人：问候TP02T Business Partner: Salutation Text业务伙伴：问候文本TP03Business Partner: Marital Status业务伙伴：婚姻状况TP03T Business Partner: Description of Marital St业务伙伴：婚姻状况描述TP04Business Partner: Marital Property Regime业务伙伴：婚姻财产权TP04T Business Partner: Description of Marital Pr业务伙伴：婚姻财产权描述TP05Business Partner: Employee Group业务伙伴：雇员组TP05T Business Partner: Name of Employee Group业务伙伴：雇员组名称TP06Business Partner: Rating业务伙伴：评估TP06T Business Partner: Rating Description业务伙伴：评估描述TP07Business Partner: Credit Rating Institute业务伙伴：信用评估机构TP07T Business Partner: Name of Credit Rating Ins业务伙伴：信用评估机构名称TP08Business Partner: Legal Form业务伙伴：法律表格TP08T Business Partner: Description of Legal Form业务伙伴：法律表格描述TP09Business Partner: Legal Entity业务伙伴：法律实体TP09T Business Partner: Name of Legal Entity业务伙伴：法律实体名称TP10Business partner: Loan to Manager Indicator业务伙伴：经理贷款标识符TP103BP: Field Modification via BP Role Category BP：通过BP 职责类别修改字段TP105BP: Field Modification via Activity Categor BP：通过活动类别修改字段TP10T Business Partner: Name of Loan to Manager业务伙伴：经理贷款名称TP11Business Partner: Employment Status业务伙伴：雇佣状况TP11T Business Partner: Description of Employment业务伙伴：雇佣状况描述TP12Business Partner: Credit Standing Acc. to G业务伙伴：根据德国银行法律的信TP12T Business Partner: Description of Credit Sta业务伙伴：德国银行法律的信贷规TP13Business Partner: Partner Grouping (Target 业务伙伴：合伙人组(目标组)TP13T Business Partner: Name of Partner Grouping 业务伙伴：合伙人组名称(目标组TP14Business Partner: Address ID业务伙伴：地址标识TP14T Business Partner: Name of Address ID业务伙伴：地址标识名称TP15Business Partner: Function业务伙伴人：功能TP15T Business partner: Name of Function业务伙伴人：功能名称TP16Business Partner: Department业务伙伴人：部门TP16T Business Partner: Name of Department业务伙伴人：部门名称TP17U Business Partner: Convert Industries业务合伙人: 转换工业TPACHECK Checking Table Directory for Check Modules 检查表格目录用于 SD 合伙人的检TPACHECKASSIGN Checking Module Assignments in SD Partner P在 SD 合伙人处理中检查模块分配TPACHECKRELATION Dependency Graph for Check Modules in SD Pa SD 合伙人处理中检查模块的相关TPAER_PM Partner Functions in Partner Schema (PM) wi在有复制标志的合伙人概要(PM)中TPAFILTER Filter Table for Displaying Partner Subscri显示合伙人订阅 1000 的过滤器表TPAKL Assignment of Partner Function to Account G把业务往来功能分配给供应商帐户TPALOG DB Buffer for ALOG File DB Buffer for ALOG File TPALOGHDR Header Table for TPALOG Header Table for TPALOG TPAMA Search Strings for Pattern Matching模式匹配的搜索字符串TPAMAT Text Table for Search String TPAMA搜索字符串 TPAMA 的文本表格TPAR Business Partner: Functions业务合作伙伴: 功能TPARA Directory of Memory IDs IDS内存表TPARAAPPL Application Table for TPARA Application Table for TPARA TPARAT Memory ID Short Texts内存ID短文本TPART Business Partner Functions: Texts业务合作伙伴功能: 文本TPARU Control parallelized confirmation processes控制并行的确认处理TPATT Pattern type in VarChart VarChart图形类型TPCA_ALE Company Code/Field Transfer PCA (ALE)公司代码/字段传输 PCA (ALE) TPCRTYPE Document Types for Posting Correction Reque记帐修正请求的凭证类型TPDB2DB2/390: Pagesize <-> table storage paramet DB2/390: 页面大小 <-> 表存储参TPEXT Profile for external procurement外协采购的概况TPEXT_T Text tables for profiles (external procurem(外部采购) 参数文件文本表TPF02Profile Table Parameter Names from sapparam描述文件表格参数名称从TPFBA SAP System operation mode SAP 系统操作模式TPFES Prototype: Table for profile parameters范例:表格为描述文件参数TPFET Table of profile parameters描述参数的表TPFHS Prototype: Profile header, administration d范例:描述文件标题:管理数据描述TPFHT Profile header, administration data for pro描述文件标题,管理数据DBTPFID Description of SAP instance SAP 距离描述TPFK Contact Persons: Functions联系人: 功能TPFKT Contact Partner Functions: Texts与合伙人联系功能: 文本TPFST Startup: List of programs to be started启动:程序列表被开始TPFVA Profiles: Parameter valid flags描述文件,参数合法的标志TPFVD Profiles: Parameter values table D (DB, tab描述文件:参数值表格DIDB,表格缓TPFVE Profile Parameters for Environment / Vali描述文件参数环境/合法标志TPFVI Profiles: Parameter values, table I (IPC...描述文件:参数值,表格I(IPC...) TPFVP Profile Parameters for Processes (Disp, App描述文件参数处理TPFVQ Profiles Parameters for Processes (Disp,...描述文件参数处理(显示)TPFVR Profile Parameter Roll, Paging, Statistics 描述文件参数卷轴,版,统计资料/ TPFVX Profile Parameter Values Table X (other...)描述文件参数值表格X(other...) TPFWE Profile Parameters for Environment描述文件参数环境TPFYDOC Parameter documentation参数文档TPFYPROPTY Parameter attributes参数属性TPGAC GG enhancement: Material types representing Product GroupsTPGPRF Profile for static pegging and data distrib静态限制和数据分配的参数文件TPGPRFT Text table for pegging profile限制参数文件的文本表格TPHASEP Project phases Project phasesTPHASETP Project phases text table Project phases text tableTPHCNV Data for Product Hierarchy Conversion用于产品层次转换的数据TPHVP Header: Planning Profile标题：计划参数文件TPI01Interest Calculation Profile利息计算参数TPI01T Interest Calculation Profile利息计算参数TPI02Interest Calculation Profile and Interest I利息计算概况和利息标记TPI03CO Objects: Date of Last Interest Run CO 对象: 上一次计息日TPI04Interest Relevance of Cost Element/Commitme成本要素/承诺项目组的利息相关TPICK Analysis of Function Code PICK功能编码 PICK 的分析TPIF2Commitment items: value category承诺项目: 数值类型TPIF3Assignments: Commitment Item -> Value Categ分配：委托项目 -> 价值类别TPIK2Cost elements: value categories成本要素: 数值类型TPIK3Assignment Table: Cost Elements -> Value Ca分配表格：成本要素 -> 价值类别TPIR1Value Categories价值种类TPIR1T Texts for Value Categories值类别文本TPIR2Value Categories价值种类TPIR2T Texts for Value Categories值类别文本TPIRX Control RPSCO update控制 RPSCO 更新TPIS3Assignment Table:Statistical Key Figures ->分配表：统计关键指标 -> 价值类TPK01Key for Controlling the Control Cycle; In-H用来控制控制周期的代码;自制生TPK02Key for Controlling Control Cycle: External用来控制控制周期的代码;外部补TPK03Key for Controlling Control Cycle; Stock Tr用来控制控制周期的代码;库存转TPK1T Control Cycle Profile for In-House Producti控制自制生产控制周期参数文件-TPK2T Control Cycle Profile (External Procurement控制周期参数文件(外部采购)-文TPK3T Control Cycle Profile (Stock Transfer) - Te控制周期参数文件(库存转移)-文TPKAK Actions in KANBAN Processing在看板处理中的活动TPKBP Kanban calculation profile看板计算参数文件TPKBU Adjusting a Control Cycle in Kanban Calcula在看板计算中调整控制周期TPKER Alternative Error Handling in the Kanban Pr看板处理中的可选错误处理TPKLEK Delete Event-Driven KanbansTPKPT Kanban Authorization Text看板权限文本TPKSF Kanban Status Sequences看板状态顺序TPKTX Kanban Container Status Short Text看板容器状态短文本TPLMK GG enhancement: Document types proposed for MLMTPLOG Logging of tp Calls tp 调用的记录TPLOGNAMES tp: Names of Log Files and Times Used tp: Names of Log Files and Times Used TPLVP Planning Profile计划参数文件TPMA_DERIV_ASSGN Assignment of Derivation Categories派生类别的分配TPMB_DERIV_AMORT Assign Amortization Method to Derivation Ca将分摊方法分配到派生类型TPMB_DERIV_CAT Define Derivation Methods定义派生方法TPMCKF PMIS: customer-specific value and quantity PMIS：客户特定值和数量关键指标TPMCKFT PMIS: texts for cust.-specific value and qu PMIS：客户特定值和数量关键指标TPMIM IM allocation key IM 分配码TPMK Cost key figures of the maintenance order维护订单的成本关键数TPMKT Texts for cost key figures of the maintenan维护订单的成本关键数的文本TPMP Maintenance profile维护概况TPMPO Maintenance order processing profile维护订单处理概况TPMT_DEDOC_HDR Derivatives Document: Document Header派生凭证：凭证标题TPMT_DEDOC_LOTPO Derivatives Document: Document Item Per Lot派生凭证：每批量的凭证项目TPMT_DEDOC_POS Derivatives Document: Document Item派生凭证：凭证项目TPMT_DEPAL_FLOWS Listed Futures: Price Gain Records列出的期货：价格收益记录TPMT_LOT_HEADER Single Position Master Data for TR Position TR 位置管理的单个位置主数据TPMT_POS_IND_DE Allocation of Acct Assignment Reference to 为位置分配科目分配参考TPMTAUSWDEF Definition Table: Evaluation Area Customizi定义表格: 评估范围定制检查报告TPMTAUSWTEXT Text Table: Evaluation Area for Customizing文本表: 定制检查的评估范围TPMTCUSTCHECK Table for Function Modules of Customizing C定制检查功能模块的表格TPMTVMFL Position management variation margin flows 证券帐户中位置管理变动垫头的流TPMUS PM/SM - User default values PM/SM - 用户缺省值TPNNR Customizing prima nota定制第一通知TPNNT Prima nota customizing texts第一通知定制文本TPOOL Master Record, LIFO Pools主记录,先进先出池TPR_INDEX List of nodes sorted by project List of nodes sorted by projectTPR_PREF User's settings用户设置TPR_VINDX List of IMG Activities in a Project View List of IMG Activities in a Project View TPR_XREF_D Index for Where-Used List Index for Where-Used ListTPR_XREF_P Projects: Constraint on Where-Used List Projects: Constraint on Where-Used List TPR1Patner-Object Relationship: Assignment Cate合作伙伴对象关系: 分配种类TPR1_U Patner-Object Relationship: Assignment Cate合作伙伴对象关系: 分配种类TPR1T Partner-Object Relationship: Assignment Cat合作伙伴对象关系: 分配种类文本TPR2Partner-Obj. Relationship: Assignment Cat. 合作伙伴对象关系: 分配种类 -TPR4Partner-Object Relationship: Event Modules合作伙伴对象关系: 事件模块TPR5Partner Object Relationship: Application Ca合作伙伴对象关系: 应用种类 -TPR6Partner Object Relationship: Application Ca合作伙伴对象关系: 应用类型 -TPRBO Business Objects with ALE Change Authorizat带有ALE修改权限的商业对象TPRC Business Process in Expiring Currency以期满货币业务处理TPRCD Date for Subsequent Process for Expiring Cu期满货币的后续处理日期TPRCLASS Project Management Project Classes Project Management Project Classes TPRCLASST Project Class Table Text Table Project Class Table Text TableTPRCT Business Process in Expiring Currency (Text期满货币的业务处理(文本表)TPRF International Article Number (EAN) Prefixes内部商品号(EAN)前缀TPRFL Field Groups per Change Authorization Profi每个权限参数文件的字段组TPRFT EAN Prefix Descriptions EAN前缀描述TPRI_PAR ABAP print parameter storage ABAP 打印参数存储TPRIO Customers: Delivery Priorities客户：交货优先级TPRIOCL Project Class Priority Assignment Project Class Priority Assignment TPRIOEPR Project Management Priorities Project Management PrioritiesTPRIOP Project Priorities Project PrioritiesTPRIOTPR Project Management: Priorities Text Project Management: Priorities Text TPRIT Customers: Delivery Priority: Texts客户: 交货优先: 文本TPRO Profile Names for ALE Change Authorizations ALE修改权限的参数文件名称TPROCESSES Profile Names for ALE Change AuthorizationsTPROF_CEP Profile for CEP Profile for CEPTPROFT_CEP Text table for CEP profile Text table for CEP profileTPROJ_GEN Project Additional Data Table Project Additional Data Table TPROJECT SPROJECT: Project Table SPROJECT: Project TableTPROJECTF Project Management Favorites List Project Management Favorites List TPROJECTT Project Table Text Table Project Table Text TableTPROO Sequence of Change Authorization Profiles修改权限参数文件的序列TPROT Table contains all DD tables to be logged表包含所有的将记录的DDTPROX Profile Names for ALE Change Authorizations ALE修改权限的参数文件名称TPRPROF Profile name for role角色的参数文件名TPRQPB Payment Block when using Payment Requests当用支付请求时支付冻结TPRRU Control table for process chain for confirm确认处理链的控制表TPRRUT Text table for process control of confirmat确认处理控制的文本表TPRVOR Templates Profile Generator: Entity Table模板参数文件生成器：实体表TPRVORDAT Templates: Relation Transaction > Auth. Obj模板：相关事务 > 权限对象TPRVORT Templates Profile Generator: Entity Table模板参数文件生成器：实体表。

sap_常用表

具
体描述相应的状态：
系统状态
I0001
I0002
I0009
I0010
I0012
I0013
I0045
I0046
TJ02T JEST,JSTO TJ30 JCDO JCDS COBRB KLAH CABN AUSP
Classification Classification Classification Classification （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management （QM）Quality Management (MM) MATERIALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS M(MAMN)AMGEAMTEERNITALS MANAGEMENT (MM) MATERIALS MANAGEMENT (MM) MATERIALS MANAGEMENT Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing

SAP 角色常用表

SAP 角色常用表AGR_1016 活动组参数文件名称AGR_1016B 活动组参数文件名称AGR_1250 活动组的权限数据AGR_1251 活动组的权限数据AGR_1252 权限的组织元素角色activeAGR_1253 作业组的权限数据- 静态对象AGR_AGRS 组合角色中的角色AGR_AGRS2 作用定义AGR_ATTS 角色属性AGR_BUFFI 角色的Internet 链接表AGR_BUFFI2 Internet 链接表- SAP 角色的客户版本AGR_BUFFI3 Internet 链接表- SAP 角色的SAP 版本AGR_CUSTOM 角色的定制对象AGR_DATEU 角色的个人设置AGR_DEFINE 角色定义AGR_FAVOS PFCG 的个人设置AGR_FLAGS 角色属性AGR_FLAGSB 角色属性AGR_HIER 菜单结构信息表AGR_HIER_BOR Table for Object-Oriented Navigation (OBN) AGR_HIER2 菜单结构信息- SAP 角色的客户版本AGR_HIER3 菜单结构信息- SAP 角色的SAP 版本AGR_HIERT 角色菜单文本,查询模板文本AGR_HIERT2 角色菜单文本- SAP 对象的客户版本AGR_HIERT3 角色菜单文本- 原始SAPAGR_HPAGE Role Home PageAGR_HPAGET Description of the Home Page for a Role AGR_INFO Filter Values from Generation RunAGR_LOGSYS 逻辑系统AGR_LSD 角色属性AGR_MAP_KNUMA 换算表AG_GUID CRM <> KNUMA AGR_MAPP 角色中的MiniApps 优先级AGR_MARK 报表SAPPROFC_NEW 的表格AGR_MEM_INITIAL 协议: 初始上载的缓冲AGR_MINI 角色中的MiniAppsAGR_MINI2 角色中的MiniAppsAGR_MINIT 角色最小应用文本AGR_MINIT2 角色最小应用文本AGR_NUM_2 分配参数文件名的内部计数器AGR_NUMBER 分配参数文件名的内部计数器AGR_OBJ Assignment of Menu Nodes to RoleAGR_PROF 角色的参数文件名AGR_REL_KNUMA_CM 分配: 协议> 活动AGR_SELECT 将角色分配到事务代码AGR_TCDTXT 将角色分配到事务代码AGR_TCODE3 将角色分配到事务代码AGR_TCODES 将角色分配到事务代码根据tcd查询角色AGR_TEXTS 用于层次菜单的文件结构-客户角色描述AGR_TIME 角色的日期标记AGR_TIMEB 角色的日期标记AGR_TIMEC 角色的日期标记AGR_TIMED 角色的日期标记AGR_USERS 分配角色到用户根据角色查用户AGR_USERT 分配角色到用户USER_ADDR 查询用户。