CO-OM-OPA 间接费用订单.docx

CO-OM-OPA 间接费用订单Overhead Orders间接费用订单事务码 描述CJ88 Settle Projects and Networks 结算项目和网络CJ8G Actual Settlement: Projects/Networks 实际结算: 项目/网络CJ9E Planned settlement: Projects 已计划的结算：项目CJ9G Planned Settlement: Projects 计划结算：项目CO88 Settle Production Orders 结算生产订单CO8A Act. settlmnt: Prod./Process orders 实际结算/处理订单K040 Reorganize Settlement Documents 重新组织结算凭证KK87 Actual settmt: prodn cost collector 实际结算: 生产成本集中器KK88 Actual Settlement: Cost Objects 实际结算：成本对象KO88 Actual Settlement: Order 实际结算：订单KO8B Display Settlement Document 显示结算凭证KO8G Act. settlmnt: Int.-/maint. ordrs 实际结算: Int.-/维护订单KO9E Plan Settlement: Internal Order 计划结算: 内部订单KO9G Plan Settlement: Internal Orders 计划结算: 内部订单OKOI Maintain Capitalization Percentages 维护资本化百分比OKOJ Results Analysis Key for Cap.Value 应用于资产数值成果分析的关键字OKOT Transport Settlement Tables 传输结算表VA88 Actual Settlement: Sales Orders 实际结算：销售订单KAFD Take Over External Data 接管外部数据KAFL Delete All Costs Taken Over w. Costs 删除所有用成本接管的成本KANK Number range maint.: RK_BELEG 维护范围数：RK_BELEGKAUM Display Conversion Progress 显示转换进程RKABSHOW Display CO document 显示成本控制凭证RKACSHOW Display CO Cost Segments 显示成本控制的成本部分RKARSHOW Display follow-on documents 显示后续凭证CJCF Carry Forward Project Commitments 递延项目承诺KOB2 Orders: Line Items Commitments 订单：行项承诺KOCF Carry Forward Order Commitments 递延订单承诺KSB2 Cost centers: Commitment line items 成本中心：清算行项目KSBO Configure Cost Center Commitments 设置成本中心未清项KSCF Carry Forward Cost Center Commitment 递延成本中心承诺VACF Commit. carried forwrd: Sales orders 清算转出：销售订单KGA4 Maintain Overhead Condition Types 维护一般费用条件类型KGA5 Display Condition Types 显示条件类型KGE2 Maintain Credit Keys 维护贷方码KGE3 Display Credit Keys 显示贷方码KGE4 Maintain Credit Keys 维护贷方码KGE5 Display Credit Keys 显示贷方码KGF4 Maintain overhead dependencies 维护间接费用依靠KGK2 Maintain Base Condition Types 维护基本条件类型KGK3 Display Base Condition Types 显示基本条件类型KGS4 Maintain Costing Sheet 维护成本核算表KGS5 Display Costing Sheet 显示成本表KGT4 Maintain condition tables for overhd 维护间接费用条件表KGT5 Overhead: Field catalog 间接费用: 字段目录KK05 Create Cond. Table (Price Overhead) 创建条件表(价格一般费用)KK06 Change Cond.Table (Price Overhead) 更改条件表(价格间接费用)KK07 Display Cond.Table (Price Overhead) 显示条件表(价格一般费用)KO8M No. range settl. doc. (via RKAKO8N0) 结算凭证的编号范围(通过 RKAKO8N0)KO8N No. Ranges for Settlement Document 结算凭证号码间隔KOAB Order Types: Budget Profile 订单类型: 预算概况KOAI Order Types: Default Int. Planning 订单类型: 默认集成计划编制KOAK Order Types: Classification 订单类型: 分类KOAL Order Types: Settlement Profile 订单类型: 结算概况KOAM Order Types: Model Order 订单类型: 标准订单KOAO Order Types: Commitment Update 订单类型: 承诺更新KOAP Order Types: Plan Profile 订单类型: 计划概况KOBO Configure Order Commt Line Items 设置订单未清项行项目KOCU Current Settings in CO Orders CO 订单中的当前设置KOH9 Change Order Group 修改订单组KOJG Generate Order Reports 产生作业报表KOM1 Create CO model order 创建控制模式订单KOM2 Change CO Model Order 更改成本控制模式订单KOM3 Display CO model order 显示控制模式订单KONK Maintain Order Number Ranges 维护订单编号范围KOT2 Maintain Order Types 维护订单类型KOT2_OPA Order types for internal orders 内部订单的订单类型KOT3 Display Order Types 显示订单类型KOT3_OPA Order types for internal orders 内部订单的订单类型KOV2 Maintain Transaction Grps for Orders 维护订单的业务组KOV3 Display Transaction Grps for Orders 显示有关订单的事物组KOW4 Delete Periodic Transfer 删除定期转帐KPG1 Create Planning Parameters 创建计划参数KPG2 Change Planning Parameters 更改计划参数KPG3 Display Planning Parameters 显示计划参数KPG4 Delete Planning Parameters 删除计划参数KZA1 Select Overhead 选择间接费用KZB2 Maintain Calculation Base 维护计算库KZB3 Display Calculation Base 显示计算库KZE2 Maintain Credit 维护信贷KZE3 Display Overhead Credit 显示一般费用信贷KZM2 Maintain quantity-based overhead 维护基于数量的间接费用KZM3 Display quantity-based overhead 显示基于数量的间接费用KZS2 Maintain Costing Sheet 维护成本核算表KZS3 Display Costing Sheet 显示成本表KZZ2 Maintain Percentage Overhead 维护百分比间接费用KZZ3 Display Percentage Overhead 显示百分比间接费用OK02 Maintain Status Profiles 保持状态描述文件OK03 Display Status Profiles 显示状态参数文件OK14 Maintain Budget Manager 维护预算管理OKA4 Maintain Attribute Groups 维护属性组OKA5 Display Attribute Groups 显示属性组OKA6 Maintain Cost Element Attributes 维护成本要素属性OKA7 Display Cost Element Attributes 显示成本要素属性OKB3 Batch Input for Cost Elements 成本要素的批输入OKO1 Maintain Order Matchcode IDs 维护成本控制-定单利润分析匹配码标识OKO2 Display Order Matchcode IDs 显示订单匹配码标识OKO3 Maintain Hier.Std.Cost Elem.Layout 维护标准成本要素组OKO4 Display Standard Cost Element Group 显示标准成本要素组OKO5 Delete CO Orders 删除CO订单OKO6 Maintain settlement structure 维护结算结构OKO7 Maintain Settlement Profiles 维护结算参数文件OKO8 Maintain Processing Groups 维护处理组OKO9 Maintain Settlemen Exchng. Rate Type 维护结算汇率类型OKOA Change Settlement Structure 变更结算结构OKOB CO Orders: Budgeting profiles 控制订单: 预算参数文件OKOD Convert Avlability Cntrl Tol.Limits 转换能力控制容差限度OKOG Maintain overhead key 维护间接费用码OKOH Maintain Cost Element Group 维护成本要素组OKOL Maintain screen variants for orders 为订单维护屏幕变式OKOS Struct.Planning Profiles - CO Orders 构造计划编制参数文件成本控制订单OKOZ Maintain Overhead Tables 维护间接费用表OPTK Exclude Cost Elems from Avlbty Cntrl 从可用性控制中排除成本要素ORKA C CO-OPA Configuration Menu: Orders C CO-OPA 配置菜单：订单ORRS Define Languages for Report Writer 报表编写器的定义语言CO99 Set Status Closed 设置状态“关闭”KAMN Menu for Internal Orders 有关内部订单的菜单KO01 Create Order 建立订单KO02 Change Order 修改订单KO03 Display Internal Order 显示内部订单KO08 Data transfer for order master data 订单主数据的数据传送KO09 Sender Structures for Transctn Data 事务数据的发送者结构KO12 Change Order Plan (Overall, Year) 修改订单计划(总计,年)KO13 Display Order Plan (Overall, Year) 显示订单计划(总计,年)KO14 Copy plan versions for orders 订单的复制计划版本KO22 Change Order Budget 修改订单预算KO23 Display Order Budget 显示订单预算KO24 Change Order Supplement 修改订单补充KO25 Change Order Supplement 修改订单补充KO26 Change Order Return 修改订单申报KO27 Display Order Return 显示订单退回KO30 Activate Orders Availability Control 激活订单可支配资金控制KO31 Reconstruct Order Availability Cntrl 重建订单可支配资金控制KO32 Deactivate Order Availability Cntrl 取消激活订单的可支配资金控制KOAA Archive Settlement Documents 存档结算凭证KOAR Archive CO Orders 存档管理会计订单KOAS Management of order archives 订单归档管理KOB1 Orders: Line Items Actual 订单：实际行项KOBP Orders: Plan line items 订单:计划行项目KOC2 Run Selected Reports 运行所选报表KOH1 Create Order Group 创建订单组KOH2 Change Order Group 修改订单组KOH3 Display Order Group 显示订单组KOK2 Collective Proc. Internal Orders 收集过程内部定单KOK3 Collective Disp. Internal Orders 收集显示内部订单KOK4 Aut. Collect. Proc. Internal Orders 自动收集和处理内部订单KOK5 Master Data List Internal Orders 内部订单的主数据清单KOK6 Collect. printing of internal orders 归集内部订单打印KOL1 Order List (Master Data) 订单表(主数据)KOLV Set deletion flag (CO orders) 设置删除标志(成本订单)KOR0 Manage Settlement Document Archives 管理结算凭证文档KOR3 Evaluate Order Archives 评估订单文档KORI Job Selection 作业选择KORJ Job Selection (Output) 作业选择(输出)KOTC Plan Line Items Output 计划行项目输出KOTD Plan Line Items Selection 计划行项目选择KOTZ Costing Items for Order 订单的成本核算项目KOU0 Plan Line Item Control 计划行项目控制KOU1 Order Actual/Open Items/Plan Output 订单实际/未清项/计划输出KOU2 Order Actual/Open Items/Plan Select. 实际的订单/未清项/计划选择KOU3 Order Actual/Open Items/Plan Control 实际的订单/未清项/计划控制KOU4 Actual/Open Items/Plan Batch Output 实际的/未清项/计划批输出KOU5 Order Act/Opn Itms/Plan Batch Output 实际的订单/未清项/计划批输出KOU6 Order Act/Opn Itms/Plan Batch Cntrl. 实际订单/未清