SAP MM操作事务码集合.doc

SAP MM操作事务码集合 离歌编辑 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 Order 标题文本: 采购订单TEFP Item Texts: Purchase Order 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 Agreement 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 ranges Replenishment Run 值范围补充运行WDFR Rqmnts Planning for Perishables 易腐品的需求计划MEI1 Automatic Purchasing Document Change 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.M703 Output: Create Conditions Table 输出: 建立条件表M704 Output: Change Condition Table 输出: 改变条件表M705 Output: Display Conditions Table 输出: 显示条件表M706 Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理M708 Output Determination: Procedure 输出确定: 过程M710 Output Determ.: Access Sequences 输出确定: 存取顺序MB00 Inventory Management 库存管理MB01 Post Goods Receipt for PO 对采购订单的收货记帐MB02 Change Material Document 改变物料凭证MB03 Display Material Document 显示物料凭证MB04 Subsequ.Adj.of “Mat.Provided”Consmp. “物料供应”消耗的事后调整MB05 Subseq. Adjustmt: Act.Ingredient Mat 事后调整：有效成份物料MB0A Post Goods Receipt for PO 对采购订单的收货记帐MB11 Goods Movement 货物移动MB1A Goods Withdrawal 货物提取MB1B Transfer Posting 转移记帐MB1C Other Goods Receipts 其它收货MB21 Create Reservation 生成预订MB22 Change Reservation 改变预订MB23 Display Reservation 显示预订MB24 Reservations by Material 通过物料的预订MB25 Reservations by Account Assignment 通过帐户设置的预订MB31 Goods Receipt for Production Order 按生产订单收货MB51 Material Movements by Material 通过物料的物料移动MB52 List of Warehouse Stocks on Hand 现有仓库库存清单MB53 Display Plant Stock Availability 显示工厂库存的可用性MB54 Consignment Stocks 寄存商品库存MB55 Display Quantity String 显示数量字串MB56 Analyze batch where-used list 分析批量使用处清单MB57 Build Up Batch Where-Used List 建立批量使用处清单MB58 Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包MB59 Mat. Documents for Posting Date 记帐日期的物料凭证MB5A Evaluate Batch Where-Used Archive 评估批量的用途反查归档MB5B Stocks for Posting Date 过帐日期时的库存MB5C Pick-up List 选出的清单MB5D Delete Docs of Batch Where-Used File 删除批量用途反查文本的凭证MB5E Create Batch Where-Used Archive 创建批量的用途反查归档MB5L List of Warehouse Stocks: Balances 仓库库存表: 余额MB5M Exp. Date/Date of Production 期满日期/生产日期MB5S Display List of GR/IR Balances 显示收货/发货余额清单MB5T Stock in transit CC 库存传输中CCMB5V Manage Batch Where-Used Archive 管理批量的用途反查归档MB5W List of Stock Values 库存值清单MB90 Output Processing for Mat. Documents 物料凭证的输出处理MB9A Analyze archived mat. documents 分析归档的物料凭证MB9R Archive material documents 归档物料凭证MBAD Delete Material Documents 删除物料凭证MBAL Material Documents: Read Archive 物料凭证：读取档案MBAR Archive Material Documents 归档物料凭证MBAV Manage Material Document Archive 管理物料凭证档案MBBM Batch Input: Post Material Document 批量输入: 记帐物料凭证MBBR Batch Input: Create Reservation 批量输入: 创建预订MBC1 Create MM Batch Search Strategy 创建物料主记录批量搜索策略MBC2 Change MM Batch Determ. Strategy 改变MM批量确定策略MBC3 Display MM Batch Determ. Strategy 显示MM批次确定策略MBGR Displ. Material Docs. by Mvt. Reason 显示由移动原因而产生的物料凭证MBNK Number Ranges, Material Document 号码范围,物料凭证MBRL Return Delivery per Mat. Document 单位物料凭证的退货MBSF Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存MBSI Find Inventory Sampling 查找抽样盘点MBSL Copy Material Document 复制物料凭证MBSM Display Cancelled Material Docs. 显示取消的物料凭证MBST Cancel Material Document 取消物料凭证MBSU Place in Stor.for Mat.Doc: Init.Scrn 物料凭证的入库: 初始屏幕MBVR Management Program: Reservations 管理程序: 预订MBXA Printout of XAB Documents XAB凭证的打印输出MI00 Physical Inventory 库存盘点MI01 Create Physical Inventory Document 建立实际盘点凭证MI02 Change Physical Inventory Document 改变实际盘点凭证MI03 Display Physical Inventory Document 显示实际盘点凭证MI04 Enter Inventory Count with Document 输入带文件的库存盘点MI05 Change Inventory Count 修改库存盘点MI06 Display Inventory Count 显示库存盘点MI07 Process List of Differences 差额清单处理MI08 Create List of Differences with Doc. 建立带凭证的差额清单MI09 Enter Inventory Count w/o Document 输入无文件的库存盘点MI10 Create List of Differences w/o Doc. 建立不带凭证的差额清单MI11 Physical Inventory Document Recount 实际盘点凭证重新盘点MI20 Print List of Differences 打印差额清单MI21 Print physical inventory document 打印实际库存凭证MI22 Display Phys. Inv. Docs. f. Material 显示物料的实际盘点凭证MI23 Disp. Phys. Inv. Data for Material 显示物料的实际盘点数据MI31 Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证MI32 Batch Input: Block Material 批量输入: 冻结物料MI33 Batch Input: Freeze Book Inv.Balance 批量输入：冻结帐面库存余额MI34 Batch Input: Enter Count 批量输入: 键入盘点MI35 Batch Input: Post Zero Stock Balance 批量输入：记录零库存余额MI37 Batch Input: Post Differences 批量输入: 记帐差额MI38 Batch Input: Count and Differences 批量输入: 盘点和差额MI39 Batch Input: Document and Count 批量输入: 凭证和盘点MI40 Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额MI9A Analyze archived phy. inv. docs 分析存档的实际盘点凭证MI9R Archive phys. inv. documents 归档实际盘点凭证MIAD Delete Phys. Inv. Documents 删除实地盘存凭证MIAL Inventory Documents: Read Archive 库存凭证：读取档案MIAR Archive Phys. Inv. Documents 归档实地盘存凭证MIAV Manage Phys. Inv. Doc. Archive 管理实地盘存凭证档案MIBC ABC Analysis for Cycle Counting 为周期盘点的 ABC 分析MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 批输入: 循环计数的实际盘点凭证MIDO Physical Inventory Overview 实际盘点概况MIE1 Batch Input: Phys.Inv.Doc. Sales Ord 批量输入: 实际盘点凭证 销售订单MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输入: 实际盘点凭证供应商寄存MIM1 Batch Input: Create Ph.Inv.Docs RTP 批量输入：创建实地盘存凭证 RTPMIMD Tansfer PDC Physical Inventory Data 传送PDC实地盘存数据MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Subc 批输入: 实际盘点凭证: 按次要标准库存MIQ1 Batch Input: PhInvDoc. Project Stock 批量输入：实地盘存凭证 项目库存MIS1 Create Inventory Sampling - R/3 建立抽样盘点 - R/3MIS2 Change Inventory Sampling 改变抽样盘点MIS3 Display Inventory Sampling 显示抽样盘点MIS4 Create Inventory Sampling - R/2 建立抽样盘点 - R/2MIS5 Create Inventory Sampling - Other 建立抽样盘点 - 其他MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输入: 客户处退货包装实地盘点凭证MIW1 Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证MN21 Create Condition: Inventory Mgmt 建立条件: 库存管理MN22 Change Condition: Inventory Mgmt 改变条件: 库存管理MN23 Display Condition: Inventory Mgmt 显示条件: 库存管理MN27 Create message: rough goods receipt 创建消息：粗货物收据MN28 Change message: rough goods receipt 改变消息：粗货物收据MN29 Display message: rough goods receipt 显示消息：粗货物收据MR51 Material Line Items 物料行项目OMBT No. Ranges: Mat. Doc./Phys.Inventory 号码范围:物料凭证/实际库存OMJ5 Exp.Date at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期OMJ6 Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围OMJ8 Create Stor. Loc. Automatically 自动创建仓库地点OMJ9 Change Manual Account Assgt. 变更手工帐户设置OMJA Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMJC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证OMJD Set Missing Parts Check 设置短缺部件检查OMJE Exp.Date at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期VOK4 Output Determination: Inventory Mgmt 输出确定: 库存管理OLMB C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单OLMW IMG Valuation/Acct Assgt IMG 评估/科目分配OMA0 Conditions: V_T681F for H ME 条件： V_T681F 用于 H MEOMA1 Create Cond. Table: Batches in MM 创建条件表： 物料管理的批次OMA2 Change Cond.Table: Batches in MM 变更条件表： 物料管理的批次OMA3 Display Cond. Table: Batches in MM 显示条件表： 物料管理的批次OMB0 List of document types 凭证类型清单OMB1 Dynamic Availability Check 动态可用性检查OMB2 Create SLoc. Automatically (GI) 自动创建库存地（GI）OMB3 Create SLoc. Automatically (GR) 自动创建库存地（GR）OMB4 Maintain Print Indicator (GI) 维护打印标志(GI)OMB5 Maintain Print Indicator (GR) 设置打印标志（GR）OMB6 Change Manual Account Assgt. 变更手工帐户设置OMB7 Test Data: Init.Entry of Stock Balcs 测试数据: 库存余额的初始条目OMB8 Test Data: Reservations Transfer 测试数据: 预定转移OMB9 Change Document Rentention Periods 变更凭证保留期段OMBA Number Assgmt. for Accounting Docs. 会计凭证科目号设置OMBB Batch Where-Used List 批量使用处清单OMBC Set Missing Parts Check 设置短缺部件检查OMBD Business Area from MM View 来自物料管理视图的经营范围OMBF Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程OMBG Set Stock Balance Display 设置库存余额显示OMBH Phys. Inventory Settings in Plant 工厂实际盘点设置OMBI Suggest Items Preselected GR 建议收货的预选择项OMBJ Suggest Items Preselected GI 建议发货的预选择项OMBK Suggest Items Preselected Reserv. 建议预订的预选择项OMBL Set Plant Stock Availability 设置工厂可用库存OMBM Control BTCI Sessions for Reserv. 控制预留的BTCI进程OMBN Defaults for Reservation 预订缺省设置OMBO Maintain Form Allocations 维护表分配OMBP Freeze Book Inventory Balance 冻结帐面库存余额OMBR General Print Settings 一般打印设置OMBS Reasons for Movements 移动原因OMBU Allocate Layout Sets to Reports 为报告分配格式集OMBV Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程OMBW Set Screen Layout for Goods Movement 设置货物移动屏幕格式OMBX Stock Balance Display 库存余额显示OMBZ Rev. GR Despite Invoice 货物接收发票反冲OMC0 Tolerance Limits for Goods Receipt 收货容差限制OMC1 Goods Receipt/Issue Slip Number 收货/发货单编号OMC2 Number Assignment for Reservations 设置预订号码OMC3 Suggest Items Preselected: Phys.Inv. 建议预选择项目：实际库存OMC4 BTCI Data Transfer: Inventory Count 批输入传输：库存盘点OMC6 Test Data Transfer: Phys. Inventory 检测数据实际盘点传送OMC7 BTCI Data Transfer: Inv.Count + Diff 批输入数据传送： 库存盘点+差额OMC8 BTCI Data Tranfer: Inv. Doc./Count 批输入数据传输：库存凭证/盘点OMC9 BTCI Data Tfr.: Inv.Doc./Count/Diff. 批输入数据传输：库存凭证/盘点/差额OMCC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证OMCD Suggest “Del. Completed” Indicator 建议 “删除完成” 标识OMCE Define Batch Level 定义批层次OMCF Print Label 打印标签OMCG Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理OMCH Set Manual Account Assignment (GR) 手工帐户设置(收货)OMCJ Screen Layout: Goods Receipt 屏幕格式：收货OMCK Inventory Sampling Profile 库存抽样参数文件OMCL Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级OMCM Dynamic Availability Check: GR 动态可用性检查: 收货OMCN Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程OMCO Set Cycle Counting 设置循环计数OMCP Dynamic Availability Check: GI 动态可用性检查：发货OMCQ Settings for System Messages 系统信息设置OMCR Inventory Sampling: St.Mgmt Lvl: WM 库存抽样盘点：库存管理层次：WMOMCS Activate Batch Status Management 激活批状态管理OMCT Batch Definition 批定义OMCU Batch Status Management in Plant 工厂中的批量状态管理OMCV Classify Batches 划分批量等级OMJ1 Allow Negative Stocks 允许负库存OMJ2 Maintain Phys.Inv.Tolrnce-Employee 维护实际库存容差-职员OMJ3 Printer Determination Plant/SLoc. 打印机确定工厂/存储地点OMJ4 Printer Determ: Plant/SLoc./User Grp 打印机确定：工厂/仓位/用户组OMJ7 Plant/Val.Area - Divis. - Busin.Ar. 工厂/值域部门业务部门OMJH Maintain Dataset for Phys. Inventory 维护盘点库存的数据集OMJI Set Material Enqueue 设定物料队列OMJJ Customizing: New Movement Types 定制：新移动类型OMJK Number Ranges for Reservations 预订的号码范围OMJL Maintain Print Indicator (autom.MvT) 维护打印指示符(自动移动)OMJM Comprn plnt/val.area - divis.-BusAr Comprn 工厂/评估范围-部门-业务范围OMJN General field selection: goods mvmnt 一般字段选择:货物移动OMJR Printer determin.: message type/user 打印机确定:信息类型/用户OMJS Check expiration date at goods issue 在发货时检验截止日期OMJT Stock determination; Inventory Mgmt 库存确定:库存管理OMSB C MM-BD Special Stock Description C MM-BD 特殊库存描述OMSK C MM-BD Valuation Classes T025 C MM-BD 评估类型 T025OMT1 C MM-BD Consistency Check Updating C MM-BD 连续检查更新OMW0 C MM-IV Control valuation C MM-IV 控制评估OMW1 C RM-MAT MW Price Control C RM-MAT MW 价格控制OMW2 C RM-MAT MW LIFO Pools C RM-MAT MW LIFO池OMW3 C RM-MAT MW LIFO Valuation Levels C RM-MAT MW LIFO 评估级OMW4 C RM-MAT MW LIFO Movements C RM-MAT MW LIFO 移动OMW5 C RM-MAT MW Price Difference Account C RM-MAT MW 价格差额科目OMW6 C RM-MAT MW Devaln. (Slow/Non-Mvt.) C RM-MAT MW 减评估 (慢/非移动)OMW7 C RM-MAT MW IR/GR Accts. Lowest Val. C RM-MAT MW 发票接收/收货帐户低值OMW8 C RM-MAT MW Devaluation (Coverage) C RM-MAT MW 低值评估 (范围)OMW9 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. C RM-MAT MW 凭证类型/F-成本价检查OMWA C RM-MAT MW Doc.Type/F-up Csts.D/C C RM-MAT MW 凭证类型/F-成本借/贷OMWB C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV 自动帐户设置(模拟)OMWC C MM-IV Split material valuation C MM-IV 分离物料评估OMWD C RM-MAT MB Grouping Valuation Area C RM-MAT MB 组值区域OMWE C MM-IV LIFO/FIFO active? C MM-IV LIFO/FIFO 激活吗?OMWF C MM-IV User Maintenance C MM-IV 用户维护OMWG C RM-MAT MW User Profiles C RM-MAT MB 用户参数文件OMWH C RM-MAT MW Materials LIFO Pools C RM-MAT MB 材料 LIFO 池OMWI C MM-IV Movement Types: Lowest Value C MM-IV 移动类型: 最低值OMWJ C MM-IV Document Types: Lowest Value C MM-IV 凭证类型: 最低值OMWK C MM-IV Authorizations C MM-IV 权限OMWL C MM-IV Control LIFO C MM-IV控制LIFOOMWM C MM IV Control: Accnt Determination C MM IV 控制: 科目确定OMWN MM-IM: Acct Group. Code for Mvt.Type MMIM：移动类型的帐户组代码OMWO C MM-PUR: Purchase Account Mgmt C MM-PUR:采购帐户管理OMXL Configure empties processing 配置空处理过程OX09 Customize storage locations 定制库存地点OX10 Customize plant 定义工厂OX14 C MM-IV Valuation area - val. level C MM-IV 估价区域 - 级别OX18 Plants-company code 工厂-公司码PF01 Test transact. 检验业务处理PF02 Cust. test of value-based IM 仅有价值IM的用户定制测试VKU1 Report for SP reval. when SP change SP改变时SP重估值的报表VKU2 Total SP revaluation 合计SP重估价VKU3 Partial SP revaluation 部分SP重估值VKU4 SP value change docs for material 物料的SP值改变凭证WBF1 IS-R: Stock overview, empties IS-R: 库存一览, 空缺WBF2 Display GI/GR diff. for stck trans. 为库存传送显示发货/收货差异CK21 Release Standard Costing 批准的标准成本MR00 Invoice Verification 发票校验MR01 Process Incoming Invoice 处理接收发票MR02 Process Blocked Invoices 处理冻结的发票MR03 Display Inv. Verification Document 显示库存检验凭证MR08 Cancel Invoice Document 取消发票凭证MR11 Maintain GR-IR Clearing Account 维护GRIR结算帐户MR21 Price Change 价格改变MR22 Material Debit/Credit 物料借/贷MR2B Activate future price 激活未来价格MR32 Change Material Layer (LIFO) 改变物料层(LIFO)MR33 Display Material Layer (LIFO) 显示物料层次(LIFO)MR34 Change FIFO data 改变FIFO数据MR35 Display FIFO data 显示FIFO数据MR39 Display Documents (LIFO) 显示凭证(LIFO)MR41 Park invoice 预制发票MR42 Change Parked Invoice 改变预制发票MR43 Display Parked Invoice 显示预制发票MR44 Post Parked Document 预制的凭证记帐MR91 Messages for invoice documents 发票凭证的信息MRBE Valuation 评估MRF1 Execute FIFO valuation 执行FIFO估价MRF2 Diplay documents (FIFO) 显示凭证(FIFO)MRF3 Create Document Extract 建立凭证摘要MRF4 Select materials 选择物料MRF5 Delete valuation data 删除估价数据MRHG Enter Credit Memo 输入贷项凭证MRHR Enter Invoice 输入发票MRKO Settle consignment/pipeline liabs. 结算委托/管道债务MRL1 Valuation on individual level 个别等级的评估MRL2 Valuation on pool level 储备级的评估MRL3 Determination of Lowest Value 最低值的确定MRL4 Display on individual level 在单个层次上显示MRL5 Display on pool level 在储备层次上显示MRL6 Select materials 选择物料MRL7 Display Pool Formation 显示储备构成MRL8 Create Base Layer 创建基本层次MRL9 Create Document Extract 建立凭证摘要MRLA Check pool formation 检查储备形式MRLB Delete Layer 删除层次MRLC Transfer third-party data 传输第三方数据MRLD Transfer valuation prices 传输评估价格MRLE Change group structure 改变组结构MRLF Create version as copy 按复制创建版本MRLG Aggregate layer 合计层MRLH Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别MRLI Generate pools 产生池MRM1 Create message: Invoice Verification 创建信息:发票校验MRM2 Change message: Invoice Verification 修改消息: 发票校验MRM3 Display message: Inv. Verification 显示消息: 发票验证MRM4 Number ranges, Invoice Verification 编号范围，发票校验MRN0 Deter. Lowest Value: Market Prices 确定最低值: 市场价格MRN1 Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围MRN2 Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率MRN8 Lowest value: price variances 最低价值: 价格变式MRN9 Lowest Value: Bal.Sheet Val.per Acct 最低价值: 每个帐户的平衡表价值MRO2 Configuration: IV lists 配置: 发票校验清单MRRS Evaluated receipt settlement 评估收据的结算OMRM C MM-IV customer-specific messages C MM-IV 用户规定的消息OMRN C MM-IV Carry forward price change C MM-IV 执行价格改变OMWP C MM-IV LIFO/FIFO methods C MM-IV LIFO/FIFO方法OMWPS1 C MM-IV LIFO Pool splitting C MM-IV LIF池拆分OMWPS2 C MM-IV LIFO pool merging C MM-IV LIFO池合并OMWQ C MM-IV LIFO/FIFO sample C MM-IV LIFO/FIFO例子OMWR C MM-IV LIFO layer versions C MM-IV LIFO层版本OMWT C MM-IV FIFO valuation levels C MM-IV FIFO评估级别OMWU C MM-IV constants for DB commit 关于数据委托的C MM-IV常数OMWV C MM-IV val.types non-movement 非活动评估类型C MM-IVM802 Message Requirements (IV) 信息需求 (IV)M811 Create message condition table (IV) 建立信息条件表 (IV)M812 Change message condition table (IV) 改变信息条件表 (IV)M813 Display message condition table (IV) 显示信息条件表 (IV)MR1B Invoice Verification Result Overview 发票检验结果总览MR1G Enter incoming credit memo 输入将收到的信用备忘录MR1M Enter incoming invoice 输入将收到的发票MR2M Change invoice doc