SAP-MM-代码大全培训资料

SAP- MM- 代码大全SAP R/3 事务码速查手册1 MM-CBP 物料1.1.1 MM-CBP 基于消费的计划Consumption-Based Planning 基于消费的计划事务码描述OWD1 Maintain rounding profiles 维护取整参数文件WR30 Reple nishme nt: Gen erate wght ng prof补充:生成加权参数文件WR31 Reple n: Create frcst wght ng profiles# 充:创建预测加权参数文件WR51 Reple nishme nt: Create materia 补充:创建物料WR52 Reple nishme nt: Cha nge materia 补充:修改物料WR53 Reple ni shme nt: Display material 补充:显示物料WR60 Reple ni shme nt: Parameter Overview补充:参数总览WR94 Reple ni shme nt: Cha nge pla nning补充:修改计划WR95 Reple ni shme nt: Create pla nning补充:创建计划WRDL Reple ni shme nt run reorga ni zation补卜充运行组织WRMO Reple nishme nt mon itor 补充监视器WRP0 Reple nishme nt 补充WRP1 Reple nishme nt: Procureme nt补充:采购WRPH Mat. master ma in te n. help (reple n.)物料管理维护帮助(补充)1.2 MM-PUR 采购Purchasing采购事务码描述ME00 采购功能采购功能ME01 Maintain Source List 维护货源清单ME03 Display Source List 显示货源清单ME04 Changes to Source List改变货源清单ME05 Gen erate Source List生成货源清单ME06 Analyze Source List 分析货源清单ME07 Reorganize Source Lis重组货源清单ME08 Send Source List发送源清单ME0M Source List for Material 物料的资源清单ME11 Create Purchas ing Info Record建立采购信息记录ME12 Change Purchasing Info Record改变采购信息记录ME13 Display Purchasing Info Record显示采购信息记录ME14 Changes to Purchasing Info Recor(改变采购信息记录ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16 Purchasing Info Recs. for Deletion要删除的采购信息记录ME17 Archive Info Records 归档信息记录ME18 Send Purchasing Info Record发送采购信息记录ME1A Archived Purchasing Info Records 归档的采购信息记录ME1B Redetermi ne Info Record Price重新确定信息记录价格ME1E Quotation Price History 报价价格的历史记录ME1L Info Records Per Ven dor每供应商的信息记录ME1M Info Records Per Material 每物料的信息记录ME1P Purchase Order Price History采购订单价格历史记录ME1W Info Records Per Material Group 每物料组的信息记录ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表ME21 Create Purchase Orde建立采购订单ME22 Change Purchase Orde改变采购订单ME23 Display Purchase Order显示采购订单ME24 Maintain Purchase Order Supplemen维护采购订单补充ME25 Create PO with Source Determinatior生成带决定货源的订单ME26 Display PO Supplement (IR) 显示采购订单补充(IR)ME27 Create Stock Tran sport Orde 建立库存运输订单ME28 Release Purchase Orde批准采购订单ME2A Monitor Confirmations 监视确认ME2B POs by Requirement Tracking Number 需要追踪号的采购订单ME2C Purchase Orders by Material Group按物料组分类采购订单ME2J Purchase Orders for Projec项目的采购项目ME2K Purch. Orders by Accou nt Assig nment 采购订单帐户设置ME2L Purchase Orders by Ven do按供应商分类采购订单ME2M Purchase Orders by Materia按物料分类采购订单ME2N Purchase Orders by PO Numbe按订单号分类采购订单ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)ME2V GR Forecast 收货预测ME2W Purchase Orders for Supplyi ng Pla n供货工厂的采购订单ME31 Create Outli ne Agreeme nt创建框架协议ME31K Create Con tract创建合同ME31L Create Scheduli ng Agreeme n创建计划协议ME32 Change Outline Agreement更改框架协议ME32K Cha nge Con tract!修改合同ME32L Cha nge Scheduli ng Agreeme n 修改计划协议ME33 Display Outline Agreement 显示框架协议ME33K Display contract 显示合同ME33L Display Scheduli ng Agreeme nt 显示计划协议ME34 Maintain Outl. Agreement Supplement维护框架协议补充ME34K Mai nta in Con tract Suppleme nt 维护合同附录ME34L Mai nta in Sched. Agreeme nt Suppleme n维护计划协议附录ME35 Release Outline Agreemen批准框架协议ME35K Release Con tract发放合同ME35L Release Scheduli ng Agreemen t 放计划协议ME36 Display Agreement Supplement (IR)显示协议补充(IR)ME37 Create Tran sport Scheduli ng Agmt 创建运输计划协议ME38 Maintain Sched. Agreement Schedule维护计划协议计划ME39 Display Sched. Agmt. Schedule (TEST)显示计划协议计划(测试) ME3A Transm. Release Docume ntati on Record传输发放文档记录ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议ME3C Outline Agreements by Material Group 按物料组的草案协议ME3J Outline Agreements for Project 项目的框架协议ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议ME3L Outli ne Agreeme nts by Ven dor根据供应商的框架协议ME3M Outline Agreements by Material 根据物料的框架协议ME3N Outline Agreements by Agreement No. 根据协议号的框架协议ME3P Recalculate Con tract Price重定合同价ME3R Recalculate Sched. Agreeme nt Price重新计算计划协议价格ME41 Create Request For Quotation建立询价ME42 Change Request For Quotation改变询价ME43 Display Request For Quotation显示询价ME44 Ma in tai n RFQ Suppleme nt 维护询价补充ME45 Release RFC批准RFQME47 Create Quotation创建报价ME48 Display Quotation 显示报价ME49 Price Comparison List 价格比较清单ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价ME4C RFQs by Material Group 按物料组的询价ME4L RFQs by Vendor 按供应商的询价ME4M RFQs by Material 按物料的询价ME4N RFQs by RFQ Number 按询价号的询价ME4S RFQs by Collective Number 按集中号的询价ME51 Create Purchase Requisition建立采购申请ME52 Change Purchase Requisition改变采购请求ME53 Display Purchase Requisition显示采购申请ME54 Release Purchase Requisitio批准采购请求ME55 Collective Release of Purchase Reqs采购请求的集中批准ME56 Assign Source to Purch. Requisition^^采购申请分配供货源ME57 Assign and Process Requisition分配和处理申请ME58 Ordering: Assigned Requisitions订单：分配的请求ME59 Automatic Gen eration of POs 采购订单的自动生成ME5A Purchase Requisitions: List Display 采购申请: 清单显示ME5F Release Reminder: Purch. Requisition%准催单：采购申请ME5J Purchase Requisitions for Project® 目的采购需求ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请ME5R Archived Purchase Requisitio ns 归档的采购申请ME5W Resubmissio n of Purch. Requisitio ns采购申请的重述ME80 Purchasing Reporting 采购报告ME80A Purchasing Reporting: RFQs采购报表：询价ME80F Purchasing Reporting: POs采购报表：采购订单ME80R Purchasing Reporting: Outline Agmts.采购报表：草案协议ME81 Analysis of Order Values 订单价值分析ME82 Archived Purchasi ng Docume nts归档的采购凭证ME84 Gen eration of Sched. Agmt. Release 计划协议发放的生成ME85 Renumber Schedule Lines重新给计划行编号ME86 Aggregate Schedule Lines聚集计划行ME87 Aggregate PO History 聚集采购清单历史记录ME90 Message Processing for Purch. Docs采购凭证的信息处理ME91 Purchasing Docs.: Urging/Reminding采购凭证：催货/催付ME91A Urge Submissio n of Quotati ons 报价的紧急提交ME91E Sch. Agmt. Schedules: Urging/Remind计划协议计划：紧急/余额ME9仆Purchase Orders: Urging/Reminder采购订单：紧急/余额ME92 Monitor Order Acknowledgment 监控订单认可ME92F Monitor Order Acknowledgment 监控订单认可ME92K Monitor Order Acknowledgment 监控订单认可ME92L Monitor Order Acknowledgment 监控订单认可ME97 Archive Purchase Requisitions归档采购凭证ME98 Archive Purchasi ng Docume nts归档采购凭证ME99 Messages from Purchase Order来自采购订单的消息ME9A Message Output: RFQs消息输出：询价ME9E Message Output: Sch. Agmt. Schedule消息输出：计划协议计划ME9F Message Output: Purchase Order消息输出：采购订单ME9K Message Output: Con tracts消肖息输出：合同ME9L Message Output: Sched. Agreement消息输出：计划协议MEAN Delivery Addresses供货地址MEIS Intrastat Selection: Arrivals 州内选择: 到达MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1 Create Conditions (Purchasing)建立条件(采购)MEK2 Change Conditions (Purchasing)改变条件(采购)MEK3 Display Conditions (Purchasing) 显示条件(采购)MEK4 Create Conditions (Purchasing)建立条件(采购)MEKA Conditions: General Overview 条件: 一般的总览MEKB Conditions for Contract 合同的条件MEKC Conditions for Info Record 信息记录的条件MEKD Conditions for Material Group 物料组的条件MEKE Conditions for Vendor 供应商的条件MEKF Conditions for Material Type 物料类型的条件MEKG Conditions for Conditions Group 条件组的条件MEKH M arket Price 市场价格MEKI Conditions for Incoterms 国际贸易条件MEKJ Conditions for Invoicing Party 出票方的条件MEKK Co nditio ns for Ven dor Sub-Ra nge供应商子范围的条件MEKL Price Cha nge: Scheduli ng Agreeme nts价格修改：计划协议MEKLE Currency Change: Sched. Agreement货币改变：计划协议MEKP Price Change: Info Records价格变化，信息记录MEKPE Currency Change: Info Records货币改变：信息记录MEKR Price Cha nge: Con tracts价格变化，合同MEKRE Curre ncy Cha nge: Con tracts货币改变：合同MEKX Tran sport Con ditio n Types Purchasi ng传送采购条件类型MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)传送定价纲要：市场价格(采购) MEKZ Trnsp. Calculation Schemas (Purch.)传送定价纲要(采购)MELB Purch. Transactions by Tracking No. 采购交易跟踪号MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判MEQ1 Maintain Quota Arrangement 维护配额协议MEQ3 Display Quota Arrangement 显示配额的协议MEQ4 Cha nges to Quota Arran geme nl改变配额协议MEQ6 Analyze Quota Arrangement 分析配额协议MEQ7 Reorga nize Quota Arran geme n重组配额协议MEQ8 Monitor Quota Arrangements 监视配额的协议MEQB Revise Quota Arran geme n重设配额协议MEQM Quota Arrangement for Material 物料的配额协议MKVG Settleme nt and Co nditi on Groups结算和条件组MKVZ List of Ven dors: Purchas ing 供应商清单：采购MKVZE Curre ncy Cha nge: Ven dor Master Rec 货币改变：供应商主记录MN01 Create Message: RFC建立信息：询价MN02 Change Message: RFC改变信息：询价MN03 Display Message: RFQ显示信息：询价MN04 Create Message: PC建立信息：采购订单MN05 Change Message: PC改变信息：采购订单MN06 Display Message: PC 显示信息: 采购订单MN07 Create Message: Outline Agreemen建立信息：框架协议MN08 Change Message: Outline Agreemen改变信息：框架协议MN09 Display Message: Outline Agreemen显示信息：框架协议MN0Z Set Up Message Determi nation 设置信息确认MN10 Create Message: Schd. Agmt. Schedul建立消息：计划协议计划MN11 Change Message: Schd. Agmt. Schedul改变消息：计划协议计划MN12 Displ. Message: Schd. Agmt. Schedule显示消息：计划协议计划MN24 Create Message: Shipping Notif创建消息：装运通知MN25 Change Message: Shipping Notif修改消息：装运通知MN26 Display Message: Shipping Notif. 显示消息: 装运通知MP01 Maintain AMPL records 维护AMPL 记录MP02 Maintain AMPL records 维护AMPL 记录OMEV Determi ne Con sgt. Valuatio n Prices确定寄售估价价格OMGT Import data 输入数据OMH4 C MM PUR Item Categories C MM PUR 项目类别OMH5 Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJO Convert MKOP into Consgt. Info Recs. 转换MKOP 到寄售信息记录OMJP Batch In put: Con sig nment Info Recs .批量输入：寄售信息记录OMJQ Deletion Flag: Consg. Price Segment删除标志：寄售价格段OMPN C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1 Tran sfer of purchase orders采购订单的传输OMQ2 Tran sfer of PO history PO 历史的传输OMQ3 Tran sfer of PO texts PO 文本的传输OMQ4 Create PO tran sfer file创建PO 传输文件OMQ5 Edit PO transfer file 编辑PO 传输文件OMQ6 Create PO text tran sfer file创建PO 文本传输文件OMUP Forecast Schedule: Transm. Profile预测计划：传输参数文件OMXX Con tract release docu. updat ing MM合同下达凭证更新MM OMZ1 Partner Role Definition: Purchasing 合伙角色定义: 采购OMZ2 Key Reassignment: Partner Roles码重设：合伙角色OMZ3 Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组OMZ4 Partner Schemas: Vendor Maste合伙方案：供应商主记录OMZ5 Assig nmen t of Schemas to Acc. Groups给科目组设置方案OMZ6 Partner Schemas: Purch. Document合伙方案：采购凭证OMZ7 Assig nment of Schemas to Doc. Types给凭证类型设置方案OMZ8 Partner Schemas: Rebate Arrangement合作伙伴概要：回扣安排OMZ9 Assig n Schemas to Arran geme nt Types把概要分配给安排类型OMZB Mai nta in Reas ons for Orderi ng 维护订购的原因TEAK Header Texts: RFQ/Quotation 标题文本：RFQ/报价TEAP Item Texts: RFQ/Quotation 项目文本：RFQ/报价TEBP Texts: Purchase Requisition文本：采购申请TEFK Header Text: Purchase Orde标题文本：采购订单TEFP Item Texts: Purchase Orde项目文本：采购订单TEIP Info Record Texts 信息记录文本TEKK Header Texts: Contract 标题文本: 合同TEKP Item Texts: Contract 项目文本: 合同TELK Header Texts: Scheduling Agreemen标题文本：计划协议TELP Item Texts: Scheduling Agreement项目文本：计划协议VL31 Create Shipping Notification 创建装运通知WC61 Number ran ges Reple ni shme nt Rur值范围补充运行WDFR Rqmn ts Pla nning for Perishables易腐品的需求计划1.2.1 MM-PUR-GF 基本功能Basic Functions 基本功能事务码描述M/03 Create Conditions Table （Purchasing建立条件表（购买）M/04 Change Conditions Table （Purchasing变更条件表（采购）M/05 Displ. Conditions Table （Purchasing）显示条件表（购买）M/06 Condition Type: （Purchasing）条件类型（采购）M/07 Access: Maintain （Price Purchasing存取：维护（价格采购）M/08 Con ditio ns: Schema for Purchas ing条款：采购纲要M/30 Ma in ta in Message Types: RFQ维护消息类型：RFQM/32 Mai nt. Message Determ. Schema: RFC维护消息确定纲要：RFQM/34 Ma in ta in Message Types: PO维护消息类型：POM/36 Mai nt. Message Determ. Schema: PC维护消息确定纲要：POM/38 Mai nt. Message Types: Outli ne Agmt.维护消息类型：框架协议M/40 Mai nt. Message Types: Del. Schedule维护消息类型：交货计划M/42 Mai nta inMessage Schema: Del. Schec维护消息纲要：交货计划M/48 Main ta in Access Seque nces: RFQB 护存取顺序：RFQM/50 Ma in ta in Access Seque nces: PO维护存取顺序：采购订单M/52 Ma in ta in Access Seque nces: O. Agmt 维护存取顺序：框架协议M/54 Mai nt. Access Seque nces: Del. Sched® 护访问顺序：交货计划M/56 Messages: Create Cond. Table: RFQJ息：创建条件表：RFQM/57 Messages: Cha nge Co ndition Tabid言息:改变条件表M/58 Messages: Display CondTab: RFQ言息：显示条件表RFQM/59 Messages: Create Con dTab: Pur. Orde信息：创建条件表采购订单M/60 Messages: Cha nge Con dTab: Pur. Ordd信息：改变条件表采购订单M/61 Messages: Disp. Con dTab: Pur. Orde 信息：显示条件表采购订单M/62 Messages: Create Con dTab: Del. Schd言息：创建条件表交货计划M/63 Messages: Cha nge Co ndTab: Del. Schd言息：改变条件表：交货计划M/64 Messages: Disp. Co ndTab: Del. Sched信息：显示条件表交货计划M/65 Messages: Create Co ndTab: O. Agm信息：创建条件表框架协议M/66 Messages: Cha nge Con dTab: O. Agm信息：改变条件表：框架协议M/67 Messages: Disp. Con dTab: Outl. Agmt.信息：显示条件表：框架协议M/68 Ma in tai n Message Schema: Outl. Agmt.维护消息纲要：框架协议OLM2 Customizi ng: Volume-Based Rebates 定制：基于数量的折扣OLME IMG View: Purchasing TMG 视图: 采购OME0 Sett ings for System Messages系统信息设置OME1 C MM-PUR Purchasing Value Keys 设置MM-PUR 采购关键值OME2 C MM-PUR Terms of Payment 设置MM-PUR 收付条件OME4 C MM-PUR Purchasing Groups 设置MM-PUR 采购组OME5 C MM-PUR Activate Plant: Source List C MM-MRP 激活工厂：货源清单OME6 C MM-PUR Release Procedure设置MM-PUR 核准过程OME7 C MM-PUR Document Printout: RFQ C MM-PUR 凭证打印输出：RFQOME8 C MM-PUR Field Selection RFQ 设置MM-PUR 字段选择询价OME9 C MM-PUR Acct. Assignment Categories 设置MM-PUR 帐目分配类别OMEA C MM-PUR Document Types RFQ C MM 采购凭证类型询价OMEB C MM-PUR Document Types Requisition C MM 采购凭证类型需求OMEC C MM-PUR Document Types Purch. Order C MM 采购凭证类型采购单OMED C MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型计划协议OMEE C MM-PUR Reorganization RFQ C MM PUR 重组织询价OMEF C MM-PUR Document Types Contract C MM 采购凭证类型合同OMEG C MM-PUR Valuation Categories C MM PUR 评估类别OMEH C MM-PUR User Maintenance 设置MM-PUR 用户维护OMEI C MM-PUR User Profiles 设置MM-PUR 用户特征OMEJ C MM-PUR Number Ranges C MM PUR 号码范围OMEK C MM-PUR Shipping Instructions 设置MM-PUR 运货指示OMEL C MM-PUR Certificate Categories 设置MM-PUR 证明类型OMEM C MM-PUR Purchasing Lists C MM PUR 采购表OMEN C MM-PUR Reorg. Scheduling Agmts. C MM PUR 重组织计划安排OMEO C MM-PUR Number Ran ges: Info Record C MM PUR 号码范围：信息记录OMEP C MM-PUR Number Ranges: Source List C MM PUR 号码范围：货源清单OMEQ C MM-PUR Quota Arrangement Rules 设置MM-PUR 配额协议规则OMER C MM-PUR Price Determination VK01 C MM PUR 价格确定VK01OMES C MM-PUR Comments on Quotation 设置MM-PUR 报价评议OMET Settings for Function Authorizations 授权功能设置OMEU Tolerance Limits Incoming Invoice 容差极限进入清单OMEW C MM-PUR Requisition Processing Time 设置MM-PUR 请求处理时间OMEX C MM-PUR Reorganization: Requisition C MM-PUR 重组: 必要OMEY C MM-PUR Reorganization PO 设置MM-PUR 重组织订货OMEZ C MM-PUR Reorganization Contract 设置MM-PUR 重组织合同OMF0 C MM-PUR Activate Cond. for Plant 设置MM-PUR 工厂的激活条件OMF1 C MM-PUR Screen Layout Info Record 设置MM-PUR 屏幕格式信息记录OMF2 C MM-PUR Field Selection Requisition 设置MM-PUR 字段选择需求OMF3 C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置MM-PUR 字段选择帐户分配级订货请求OMF4 C MM-PUR Field Selection PO 设置MM-PUR 字段选择定货OMF5 C MM-PUR Field Sel.Acc.Ass.Level PO 设置MM-PUR 字段选择帐目任务水平订货OMF6 C MM-PUR Document Printout: PO C MM-PUR 凭证打印输出：POOMF7 C MM-PUR Field Sel. Scheduling Agmt. 设置MM-PUR 字段选择计划协议OMF8 C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 设置MM-PUR 字段选择帐目任务水平计划协OMF9 C MM-PUR Doc. Printout Sched. Agmt. 设置MM-PUR 凭证打印计划协议OMFA C MM-PUR Field Selection Contract 设置MM-PUR 字段选择合同OMFB C MM-PUR F.Sel.Acc.Ass.Lev.Contract 设置MM-PUR 字段选择帐目任务水平合同OMFC C MM-PUR Document Printout: Contract C MM-PUR 文档打印输出: 合同OMFD C MM-PUR Message Layout Set: RFQ C MM-PUR 信息格式集:询价OMFE C MM-PUR Message Layout Set: PO C MM-PUR 信息格式集: 采购订单OMFF C MM-PUR Message Layout Set: O.Agmt. C MM-PUR 信息格式集:框架协议OMFG C MM-PUR Message Layout Set: S.Agmt. C MM-PUR 信息格式集:计划协议OMFH C MM-PUR Fi nd Calc. Schema - Rebate C MM-PUR 查找计算方案一折扣OMFI Settings for Default Values 缺省值设置OMFJ C MM-PUR Rec. Layout for Batch Input C MM-PUR 批输入纪录格式集OMFK C MM-PUR Field Selection: Vendor 设置MM-PUR 字段选择：供应商OMFM C MM-PUR Schema Groups: Purch. Org. C MM-PUR 纲要组, 采购组织OMFN C MM-PUR Schema Groups: Vendor C MM-PUR 纲要组: 供应商OMFO C MM-PUR Find Calculation Schema C MM-PUR 寻找定价纲要OMFP C MM-PUR Schema Group <-> Pur. Org. C MM-PUR 纲要组:<->采购组织OMFQ C MM-PUR Scope of List: Conditions 设置MM-PUR 表范围：条件OMFR C MM-PUR Mkt. Price Schema: P. Org. C MM-PUR 市场价格纲要采购组织OMFT C MM-PUR Texts: RFQ C MM PUR 文本: 询价OMFU C MM-PUR Texts: Purchase Requisition C MM-PUR 文本: 购买请求OMFV C MM-PUR Texts: Purchase Order C MM PUR 文本: 采购订单OMFW C MM-PUR Texts: Scheduling Agreement C MM PUR 文本:计划协议OMFX C MM-PUR Texts: Con tract C MM PUR 文本：合同OMFY C MM-PUR Texts: Info Record C MM PUR 文本:信息记录OMFZ C MM-PUR: Stock Transfer Schema C-MMPUR: 库存转移概要OMG0 CS MM-PUR Item Cat./Acc. Assgt. Cat. CS MM-PUR 项目类别/帐户设置目录OMG1 C MM-PUR Commodity Code C MM-PUR 商业码OMG2 C MM-PUR Customs Offices 设置MM-PUR 关税办公室OMG3 C MM-PUR Modes of Transport C MM-PUR 运输模式0MG4 C MM-PUR Bus in ess Tran saction Type 设置MM-PUR 商务处理类型0MG5 C MM-PUR Default Bus n. Trans. Type C MM-PUR 缺省Bus n. Trans.类型0MG6 C MM-PUR Import Procedures C MM-PUR 输入程序0MG7 C MM-PUR Authorizations C MM-PUR 权限OMG8 C MM-PUR Con ditio ns/Seque nee C MM-PUR 情况/ 顺序0MG9 C MM-PUR Assignment Conditions/TCode C MM-PUR 分配条件/事务码0MGA C MM-PUR Texts: Creditor (Central) C MM PUR 文本: 债权人(集中) 0MGB C MM-PUR Texts: Creditor (Purch.) C MM PUR 文本: 债权人(采购)OMGD Sett ings for Message Texts信息文本的设置OMGE Set up Layout Sets for Message信息格式的设置OMGF C MM-PUR Output Device: Messages设置MM-PUR 输出设备：信息OMGG Sett ings for Message Determi nation信息确认的设置OMGH C MM-PUR: Transaction/Event Keys C MM-PUR: 事务/事件关键值OMGJ Codes for Jurisdic. Tax Calculation 司法税计算的码OMGK C MM-PUR Purchase Requisition Lists C MM PUR 购买请求列表OMGM Sett ings for Subco ntracti ng 转包的设置OMGN C MM-PUR Stock Transport Order 设置MM-PUR 仓库运输订单OMGO Sett ings for Statistics Update统计更新设置OMGP C MM-PUR St. Trnsp. Ord., Sch. Agmt. C MM-PUR 传输订单,计划协议OMGQ C MM-PUR Release Procedure设置MM-PUR 核准过程OMGR C MM-PUR Stock Transport Requisition C MM-PUR 库存运输需求OMGS C MM-PUR Release Purchas ing Docume nt C MM-PUR批准采购凭证OMGV Intrastat 州内OMGX MM-PUR Buyer's Neg. Sheet Form MM-PUR 购买者的抵销单格式OMGY MM-PUR Buyer's Neg. Sheet Routi nes MM-PUR 购买者的抵销单例程OMGZ C MM-PUR Confirmation Control C MM-PUR 确认控制OMH6 Number Ranges for Purch. Docume nt采购凭证的号码范围OMH7 Number Ra nges for Purch. Requisition 采购请求的号码范围OMH8 Number Ranges for Service Package 艮务包的号码范围OMH9 Number Ranges for En try Sheet条目表的号码范围OMHA Cr. Vol. Rebate Co nd. Table (Purch.)创建数量折扣条件表(采购)OMHB Cha nge Volume Rebate Table: Purch｛修改量折扣表：采购OMHC Co nd. Table: Display Rebate (Purch.)条件表：显示回扣(采购)OMHD Arran geme nt Type: Purchasi ng分配类型：采购OMHE Overview of Condition Type Groups 条件类型组的一览OMHF Assign Cond. Type Group - Co nd. Type指定条件类型组—条件类型OMHG Assig n Arran geme nt Type - Co nd. type指定分配类型—条件类型OMHI Conditions: View Seq. F, M, Rebate 条件：视图序列F, M, 折扣OMHJ Purchasing: Condition Index 采购：条件索引OMHK Batch In put, Purchase Requisitio ns批量输入采购申请OMHL C MM-PUR Matchcode Info Record C MM PUR 匹配代码信息记录OMHM C MM-PUR Matchcode Requisition C MM PUR 匹配代码询问OMHN C MM-PUR Matchcode Purch. Document C MM PUR 匹配代码采购文件OMHO C MM-PUR Matchcode Source List C MM PUR 匹配代码源清单OMHP Updating of Order Price History 对订单价格历史的升级OMHS Display Info Record Transfer File 显示信息记录传输文件OMHT Display Requisition Transfer File 显示需求传输文件OMHU Example File: Batch Input Info Rec. 例子文件：批次输入信息记录OMHV Example File, Batch In put Requis n.例子文件，批次输入需求OMI0 Error List for Intrastat Declaration 欧贸体声明中的错误清单OMKA Conditions: V_T68仆for A V 条件：A V 的V_T68仆OMKB Conditions: Rebate - Allowed Fields 条件：折扣－被允许的字段OMKE C MM-PUR: Optimize Access C MM-PUR ：最优化访问OMKF C MM-PUR: Exlusion Indicators C MM-PUR ：排斥标识OMKG C MM-PUR: Limits C MM-PUR ：限制OMKH C MM-PUR Reg. Vend. Source of Supply C MM-PUR 地区供应商供应源OMKI C MM-PUR Default Purchasing Org. C MM PUR 缺省采购组织OMKJ C MM-PUR . Cross-CoCode Release C MM PUR 采购组织跨公司代码批准OMKK C MM-PUR Tax Indicators: Material C MM-PUR 税标识：物料OMKL C MM-PUR Tax Indicators: Acc. Assgt. C MM PUR 税标识：帐户分配OMKM C MM-PUR Tax Indicators: Plant C MM PUR 税标识：工厂OMKN C MM-PUR Assign Tax Inds. to Plant C MM PUR 分配工厂的税收标识OMKO C MM-PUR Assig n Tax I nds. to A. Ass. C MM —PUR 分配税标识到帐户分配OMKP C MM-PUR Exclusion Groups Condition C MM-PUR 排斥组条件OMKQ C MM-PUR Cond. Type for Excl. Group C MM-PUR 排斥组的条件类型OMKS Co nditi ons Exclusio n Schema Assgt.条件排他方案分配OMQA C MM-PUR: Take-Back Agreement C MM-PUR :收回协议OMQK Fine-Tuned Control: RFQ 微调控制：RFQOMQL C MM-PUR: Supply Region for Plant C MM PUR ：工厂的供应区OMQN Fine-Tuned Control: Purchase Orde微调控制：采购定单OMQO Fine-Tuned Control: Outl. Agreement 最佳控制：框架合同OMQP Fin e-Tu ned Ctr.: Sch. Agmt. Schedule微调控制：供货计划OMQQ Fin e-Tu ned Con trol: Service En try 最佳控制：服务输入OMQR A ssign Schema to RFQ分配方案到RFQOMQS Assig n Schema to Purchase Orde给购买订单分配方案OMQT Assig n Schema to Outli ne Agreeme n 给协议框架分配方案OMQU Assig n Schema to Sch. Agmt. Scheduler 供货计划分配方案OMQV Assig n Schema to Service Entry Shee给服务条目单分配方案项目OMQW Entry Aids w/o Material Master 无物料主数据的条目帮助OMRO G/L Account Auth. in Requisition 需求中的G/L 帐户授权OMRP G/L Account Auth. in Purchase Order采购订单中的G/L 帐户授权OMRQ G/L Account Auth. in Contract 合同中的G/L 帐户授权OMRR Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMRS Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMRT Tran sactio n/Eve nt Key Usage事务处理/事件的关键字使用OMSQ C MM-BD Incoterms C MM-BD 国际贸易条件OMTA Output Program: RFQ 输出程序：询价OMTB Output Program: Purchase Orde 输出程序：采购订单OMTC Output Program: Outli ne Agreeme nt输出程序：框架协议OMTD Output Program: Delivery Schedule 输出程序：供货计划OMTE Output Program: Service Entry Shee输出程序：服务输入表OMTF Output Partner: RFQ 输出合伙人：询价OMTG Output Part ner: Purchase Orde输出合伙人：采购订单OMTH Output Part ner: Outli ne Agreeme nt输出合伙人：框架协议OMTI Output Partner: Delivery Schedule®出合伙人：供货计划OMTJ Output Part ner: Service En try输出合伙人：服务输入OMY6 Number Ra nges for Purch. Docume nts采购凭证的号码范围OMY7 Number Ran ges for Purch. Requisitio n 采购请求的号码范围OMY8 Number Ranges for Service Package® 务包的号码范围OMY9 Number Ra nges for En try Sheet条目表的号码范围OMYA MM SRV: Assignment of Number Ranges MM SRV: 编号范围分配OX01 Company Code -> Purchasing Org公司代码-> 采购机构OXO8 Define Purchasing Organization定义采购组织OX17 Plants -> Purchasing organization工厂->采购组织结构机构VOK3 Message Determi natio n Purchas ing 信息确定采购MEW0 Procureme nt Tran saction采购处理MEW1 Create Requireme nt Reques t 建需求请求MEW2 Status Display: Requirement Requests犬态显示：需求请求MEW3 Coll. Release of Purch. Requisition 采购请求的集中批准MEW4 Ca ncel Release of Purch. Requisition取消采购请求批准MEW5 Cancel Release of Purch. Docume nt 取消采购凭证批准MEW6 Assign Purchase Orders WEB分配采购定单WEBOXW1 Object to be Gen erated: WEB Purch 被生成的对象：WEB 采购OXW2 Catalogs per Mat. Group: WEB Purch.每个物料组的目录：WEB 采购OXW3 Call Struct. f. Catalogs: WEB Purch.调用目录结构：WEB 采购1.2.2 MM-PUR-VM 供应商-物料关系和条件Vendor-Material Relationships and Conditions 供应商- 物料关系和条件事务码描述MEB1 Create Reb. Arran gs. （Subseq. Sett.^'J 建折扣协议（后期结算）MEB2 Cha nge Reb. Arran gs. （Subseq. Sett.修改折扣协议（后期结算）MEB3 Displ. Reb. Arran gs. （Subseq. Sett.）显示折扣协议（后期结算）MEB4 Subseq. Sett. Re Rebate Arran geme nt后期结算持续折扣协议MEB5 List of Arran geme nts （Subseq. Sett.）协议清单（后续结算）MEB6 Busn. Volume Data List （Subs. Sett.）业务量数据清单（后续结算）MEB7 Extend Arrangements （Subseq. Sett.扩充协议（后期结算）MEB8 Dt. Statement, Arrang. （Subs. Sett.）报表日期协议（后期结算）MEB9 Stateme nt Arran geme nts Subseq. Sett后期协议结算报表MEBA Compil. Supplem. Vend. Busn. Volume 编译补充供应商业务量MEBB Check Reb. Arrang. Open Purch. Docs检查回扣协议，打开采购凭证MEBC Check Customiz ing: Subseque nt Sett检查用户化：后期结算MEBD Suppl. Vendor BV w. Doc. Adjustment 带凭证调整的追加供应商业务量MEBE Reb. Arr. Sett. Acc. per Workflow 按每一工作流的折扣协议结算科目MEBF Updating of Ext. Vendor Busn. Vols. 扩展供应商业务量的更新MEBG Cha nge Arran geme nt Curre ncy （Euro）改变协议货币（欧洲）MEBR Archive Rebate Arran geme nts归档折扣协议MEBT Test Data: Ext. Vendor Busn. Volumes 测试数据：扩展供应商业务量MEBV Exte nd Rebate Arran geme nts （Dialog扩展折扣协议（对话框）MEU2 Perform Bus n. Volume Comp.: Rebate 执行业务量比较：折扣MEU3 Display Busn. Volume Comp.: Rebate 显示业务量比较：折扣1.2.3 MM-PUR-PO 购买订单Purchase Orders 购买订单事务码描述MEI1 Automatic Purchasi ng Docume nt Cha nge自动修改采购凭证MEI2 Automatic Document Change自动修改凭证MEI3 Recompilation of Document Index 再编译文档索引MEI4 Compile Worklist for Document Index 编译文档索引的工作清单MEI5 Delete Worklist for Document Index 删除文档索引的工作清单OWIA Purchasing: Opt. PO-Based Load-Bldg.采购：选择基于PO 的Load-Bldg.1.2.4 MM-PUR-AL 分配Allocation 分配事务码描述OWA1 Configuration: generate foll.docs AT 配置: 生成后继凭证分配表WA/1 Create mess. cond. tbl, alloc notif.创建消息条件表，分配通知WA/2 Ch. mess. cond. tbl, alloc. notif.创建消息条件表，分配通知WA/3 Displ. mess. cond. tbl, alloc notif. 显示消息条件表, 分配通知WA/4 Mai nt. access seq. (mess.) alloc tb维护访问顺序(消息)分配表WA/5 Maintain message types, alloc tb维护消息类型，分配表WA/6 Maintain mess. schema, alloc tb维护消息概要，分配表WA/7 Assign doc. type/schema, alloc tb分配凭证类型/概要，分配表WA/8 Ass. mess. type/proc. log, alloc tbl分配消息类型/处理日志,分配表WA/9 Requirements for messages, alloc tbl肖息的要求，分配表WA/A Mess.deter., alloc tbl: creat.cond.R 消息确定, 分配表: 创建条件记录WA/B Mess.deter.,alloc tbl: chng cond.red肖息确定，分配表：修改条件记录WA/CMess.deter.alloc tbl: displ cond.rec?肖息确定，分配表：显示条件记录WA/D Maintain message types, alloc tbl gr 维护消息类型, 分配表组WA/E Ass. mess.type/proc.log alloc tbl gr分配消息类型/处理日志分配表组WA00 Stock Allocation main menu 库存分配主菜单WA01 Create allocation table 创建分配表WA02 Change allocation table 修改分配表WA03 Display allocation table 显示分配表WA04 Alloc tbl processing: Plant reply 分配表格处理：工厂答复WA05 Alloc tbl FDG: Generate POs 分配表FDG: 生成采购订单WA06 Alloc tbl FDG: Generate deliveries 分配表FDG: 生成交货WA07 Alloc tbl FDG: Generate wrhse orders 分配表FDG: 生成仓库订单WA09 Deletion of allocation tables 分配表删除WA11 Message bundling, allocation table消息捆绑，分配表WA12 Create remi nders/accept pl nd qties创建余额/接受计划数量WA14 Reply, plant 答复, 工厂WA21 Create allocation rule 建立分配规则WA22 Change allocation rule 修改分配规则WA23 Display allocation rule 显示分配规则WA30 Alloc. tbl for objects 对象的分配表WA35 Allocation instruction 分配指令WA40 Adjust alloc tbl after entering GR 输入收货后调整分配表WA50 Generate allocation rule 生成分配规则WA51 Reassign gen. alloc rules/plant重分配生成分配规则/工厂WA52 Alloc rule lists 分配规则清单WA53 Create selectio n varia nts 创建选择变体WA54 Generate alloc rule / test RIS-L 生成分配规则/ 测试RIS-LWA60 Create selectio n varia nt for PO为采购订单创建选择变体WA61 Create sel. var. for del. gen eratio n 为交货生成创建选择变体WC03 Number range, allocation rule编号范围，分配规则WC05 Number ranges, allocation table编号范围分配表WC37 Number ranges, group messag号码范围，组消息1.3 MM-SRV 外部服务管理External Services Management 外部服务管理事务码描述ACOO Service Master月服务主记录AC01 Create Service创建服务AC02 Change Service更改服务AC03 Display Service 显示服务AC04 List Entry: Service Masters表格输入：服务主档AC05 List Processing: Service Master清单处理：服务主档AC06 List Display: Service Master 列表显示：服务主档AC08 Send service发送服务ACNR Number Range Mai ntenan ce: Service编号范围维护：服务OMV1 Service Category 服务种类OMV2 Org. Status, Service Category机构状态，服务类别OXA1 List: Service Master Records 列表：服务主记录OXA2 Field Sel. Service Indiv. Processing 字段选择服务单项处理OXA3 Field Sel. Service List Processing 字段选择服务清单处理AC10 Class Hierarchy with Services服务的等级M/10 Condition Type: Services 状态类型：服务M/11 Access: Mai ntai n (Price Services)访问：维护(价格服务)M/12 Con ditio ns: Schema for Services状态：服务计划M/13 Create Condition Table (Service)创建条件表(服务)M/14 Cha nge Co nditi on Table (Services)更改条件表(服务)M/15 Display Condition Table (Services) 显示条件表(服务)M/16 Con ditio ns: Var. Schema for Service条件：服务的变量概要M/70 Messages: Create CondTab.: Entry Sh消息：输出条件表：输入表M/71 Messages: Change CondTab.: Entry Sh肖息：改变条件表：输入表M/72 Messages: Disp. CondTab.: Entry Sh消息：显示条件表：输入表M/73 Mai nta in Access Seque nces: Entry维护访问顺序：输入M/74 Mai nta in Access Seque nces: Entry维护访问顺序：输入M/75 Ma in ta in Messages: Serv. En try Shee 维护消息：服务输入表格。