SAP MM T-Code
SAP MM T-Code
| 事务码 | 描述(中英文) |
| DPRL | Change Material When Profile Deleted 删除参数文件时改变物料 |
| DPRV | Change Material When Profile Changed 修改参数文件时修改物料 |
| MM00 | 物料主记录: 初始屏幕物料主记录: 初始屏幕 |
| MM01 | Create Material - General 创建一般物料 |
| MM02 | Change Material 改变物料 |
| MM03 | Display Material 显示物料 |
| MM04 | Display Material Change Documents 显示物料改变凭证 |
| MM06 | Flag Material for Deletion 标出待删除物料 |
| MM11 | Create Material (Schedule) 创建物料（计划） |
| MM12 | Change Material (Schedule) 修改物料（计划） |
| MM13 | Activate Planned Changes 计划中修改的激活 |
| MM14 | Display Planned Changes 显示计划修改 |
| MM15 | Display Changes (Migration) 显示变化（移动） |
| MM16 | Schedule Material for Deletion 将删除的计划物料 |
| MM18 | Activate Planned Changes 计划中修改的激活 |
| MM19 | Display Material at Key Date 显示关键日期时的物料 |
| MM60 | Material Log 物料日志 |
| MM70 | Sel. Materials Flagged for Deletion 标记为删除的选择物料 |
| MM71 | Reorganize Materials 重组的物料 |
| MM73 | Special Stocks: Preparation 特殊库存: 准备 |
| MM74 | Archive Special Stocks 归档特殊库存 |
| MMAM | Change Material Type 改变物料类型 |
| MMB1 | Create Semifinished Product 创建半成品 |
| MMBE | Stock Overview 库存总览 |
| MMD1 | Create MRP Profile 建立MRP参数文件 |
| MMD2 | Change MRP Profile 改变MRP参数文件 |
| MMD3 | Display MRP Profile 显示MRP参数文件 |
| MMD6 | Delete MRP Profile 删除MRP参数文件 |
| MMD7 | Display MRP Profile Usage 显示MRP参数文件使用 |
| MMF1 | Create Finished Product 创建产成品 |
| MMH1 | Create Trading Goods 建立贸易货物 |
| MMI1 | Create Operating Supplies Item 建立运行供应项目 |
| MMK1 | Create Configurable Material 建立可设置物料 |
| MML1 | Create Returnable Packaging 建立退货包装 |
| MMN1 | Create Non-Stock Material 建立无库存物料 |
| MMNR | Material Master Number Ranges 物料主文档的编号范围 |
| MMP1 | Create Maintenance Assembly 建立维护组件 |
| MMPI | Initialize Period 初始化期间 |
| MMPV | Close Periods 结帐期间 |
| MMR1 | Create Raw Material 建立原材料 |
| MMRV | Allow Posting to Previous Period 允许对前期记帐 |
| MMS1 | Create Service 生成服务 |
| MMSC | Enter Storage Locations Collectively 汇总条目,库存地点 |
| MMU1 | Create Non-Valuated Material 生成无价值物料 |
| MMV1 | Create Packaging Material 建立有包装的物料 |
| MMVD | Change Decentr. for Decentr.Shipping 改变为分散运输 |
| MMVH | Create Centrally: Decentral.Shipping 集中建立: 分散发运 |
| MMVV | Change Centr. for Decentr. Shipping 改变为集中式运货 |
| MMW1 | Create Competitive Product 建立竞争性产品 |
| MMZ1 | Create Material, General (Old MM01) 创建物料，一般的（旧的MM01） |
| MMZ2 | Change Material (Old MM02) 修改物料（旧的MM02） |
| MMZ3 | Display Material (Old MM03) 显示物料（旧的MM03） |
| MP80 | Create Forecast Profile 建立预测参数文件 |
| MP81 | Change Forecast Profile 修改预测描述文件 |
| MP82 | Delete Forecast Profile 删除预测参数文件 |
| MP83 | Display Forecast Profile 显示预测参数文件 |
| MSC1 | Create Batch 建立批量 |
| MSC2 | Change Batch 改变批量 |
| MSC3 | Display Batch 显示批量 |
| MSC4 | Display Batch Changes 显示批量改变 |
| MSK1 | Create Vendor Consignment Goods 创建供应商代销货物 |
| MSK2 | Change Vendor Consignment Goods 改变供应商代销货物 |
| MSK3 | Display Vendor Consignment Goods 显示供应商代销货物 |
| MSK4 | Display Vdr Consignment Change Docs 显示供应商代销变动凭证 |
| MSK5 | Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格 |
| OMSL | C MM-BD Maintain TMCNV C MM-BD 维护TMCNV |
| OMY0 | Display Material Transfer File 显示物料转移文件 |
| PPRL | Change Material When Profile Deleted 删除参数文件时改变物料 |
| PPRV | Change Material When Profile Changed 修改参数文件时修改物料 |
| W4EM | Maintain No. Ranges for Weight EANs 维护加权EAN的号码范围 |
| W4EN | Maintain Number Ranges for EANs 维护EAN的号码范围 |
| W4EO | SAN Maintenance SAN维护 |
| W4EQ | Maintain EAN Prefixes 维护EAN前缀 |
| W4ES | Maintain Number Range Categories 维护编号范围类别 |
| OLMS | C RM-MAT Master Data Menu C RM-MAT 主数据菜单 |
| OMS1 | Units of Measure Grouping 计量单位组 |
| OMS2 | C MM-BD Material Types C MM-BD 物料类型 |
| OMS3 | Configure Industry Sectors 设置行业部门 |
| OMS4 | C MM-BD Material Status C MM-BD 物料类型 |
| OMS5 | C MM-BD Set Up Laboratory C MM-BD 设置库 |
| OMS6 | C MM-BD Storage Condition(s) C MM-BD 库存条件 |
| OMS7 | C MM-BD Temperature Condition(s) C MM-BD 温度条件 |
| OMS8 | C MM-BD Container Requirement(s) C MM-BD 集装箱需求 |
| OMS9 | Configure Field/Screen Selection 配置字段/屏幕选择 |
| OMSA | C MM-BD T130W Plant-Specific C MM-BD T130W工厂-特定 |
| OMSD | C MM-BD F. Sel. Spec. T148G C MM-BD 工厂选择指定 T148G |
| OMSE | C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考 T148W |
| OMSF | C MM-BD Material Groups C MM-BD 物料组 |
| OMSH | C MM-BD Matchcode for Material C MM-BD 匹配码: 物料 |
| OMSM | CS MM Set Up Administrative Data CS MM设置管理数据 |
| OMSN | C MM-BD User Maintenance C MM-BD 用户维护 |
| OMSO | C MM-BD User Profiles C MM-BD 用户参数文件 |
| OMSR | C MM-BD Field Groups C MM-BD 字段组 |
| OMSS | C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 特殊库存 |
| OMST | C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式 |
| OMSU | C MM-BD Mat. Master Data Transfer C MM-BD 物料主记录数据的转换 |
| OMSW | C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式 |
| OMSY | C MM-BD Company Code for Matl Master 物料主记录的C MM-BD公司代码 |
| OMSZ | C MM-BD Authorizations 设置MM-BD授权 |
| OMT0 | C MM-BD Global Setting C MM-BD 全局设置 |
| OMT5 | Auth. Group MatMaster (Inactive) 物料主文档授权组（非活动的） |
| OMT7 | Mat.Master Cust.-Specific Structures 物料主顾客-特定结构 |
| OMT8 | Transfer Material Master Data by DI 按DI转移材料主数据 |
| OMY1 | Create Input File from Material 创建来自物料的输人文件 |
| MM50 | List Extendable Materials 列示可扩展物料 |
| MM51 | List Extendable Materials (Old) 列出可扩展的物料（旧的） |
| MM72 | Display Archive of Materials 显示物料归档 |
| MM75 | Display Archive of Special Stocks 显示特别库存归档 |
| MM90 | Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE应用程序日志 |
| MMDE | Delete All Materials 删除所有物料 |
| OMT2 | Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DI |
| OMT3 | Customizing for the Material Master 物料主文档的用户化 |
| OMT4 | Customizing for EAN Messages 为EAN消息定制 |
| BD10 | Send Material 发送物料 |
| BD11 | Fetch Material 打开物料 |
| MAL1 | Create material via ALE 通过 ALE 创建物料 |
| MAL2 | Change material via ALE 通过 ALE 更改物料 |
| MM91 | Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应用程序日志 |
| MGW0 | Maintain components for set product 为设置产品维护组件 |
| MGW1 | Display components for set product 显示设置产品的部件 |
| MGW2 | Maintain components for display art. 维护物品显示组件 |
| MGW3 | Display components for display art. 显示物品显示的部件 |
| MGW4 | Maintain components for lot article 维护批次物品的组件 |
| MGW5 | Display components for lot article 显示批量物品的部件 |
| MGW6 | Maintain components for empties art. 维护空物品的组件 |
| MGW7 | Display components for empties art. 显示空物品的部件 |
| MM41 | Create Material 创建物料 |
| MM42 | Change Material 改变物料 |
| MM43 | Display Material 显示物料 |
| MM44 | Display Change Documents 显示更改文档 |
| RWBE | Stock Overview 库存总览 |
| W4E5 | Maintain No. Ranges 5-Fig. Wt EANs 维护号码范围5-指标Wt EANs |
| WRST | Transfer Master Data for Matl Maint. 物料维护的传输主数据 |
| OW01 | Ref. plant per distribution chain 每个分销链的参考工厂 |
| BD14 | Send vendor 发送供应商 |
| BD15 | Open vendor 打开供应商 |
| M-01 | Create vendor 创建供应商 |
| M-02 | Create goods vendor 创建货物供应商 |
| M-03 | Create payment recipient 创建付款的接收人 |
| M-04 | Create invoicing party 创建发票部分 |
| M-05 | Create carrier 创建载体 |
| M-06 | Create ordering address 创建订单地址 |
| M-07 | Create one-time vendor 创建一次性供应商 |
| M-12 | Create hierarchy nodes 创建层次节点 |
| M-51 | Create vendor 创建供应商 |
| M-52 | Create goods vendor 创建货物供应商 |
| M-53 | Create payment recipient 创建付款的接收人 |
| M-54 | Create invoicing party 创建发票部分 |
| M-55 | Create carrier 创建载体 |
| M-56 | Create ordering address 创建订单地址 |
| M-57 | Create one-time vendor 创建一次性供应商 |
| M-62 | Create hierarchy nodes 创建层次节点 |
| MAP1 | Create contact person 创建联系人 |
| MAP2 | Change contact person 修改联系人 |
| MAP3 | Display contact person 显示联系人 |
| MK12 | Change vendor (Purchasing), planned 修改供应商（购买），计划的 |
| MK14 | Planned vendor change (Purchasing) 计划修改供应商（购买） |
| MK18 | Activate planned vendor changes (Pu) 激活计划修改供应商（购买） |
| MK19 | Display vendor (purchasing), future 显示供应商（购买），将来 |
| MKH1 | Maintain vendor hierarchy 维护供应商层次 |
| MKH2 | Display vendor hierarchy 显示供应商层次 |
| MKH3 | Activate vendor master (online) 激活供应商主档（联机） |
| MKH4 | Activate vendors (batch input) 激活供应商（批输入） |
| MPE1 | Create buyer 创建买主 |
| MPE2 | Change buyer 修改买主 |
| MPE3 | Display buyer 显示买主 |
| OMKC | C MM PUR Price Marking 取消 MM PUR 价格标记 |
| OMKD | C MM PUR Supply Regions 取消 MM PUR 供货区 |
| OMSG | Account Groups: Vendor 科目组: 供应商 |
| OMSI | C MM-BD Matchcode for vendor 供应商的 C MM-BD 匹配码 |
| OMSJ | C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商 |
| OMSX | TCODE/Field Selection: Vendor 事务码/字段选择: 供应商 |
| WBG1 | Maintenance 维护 |
| WL00 | Vendor Master 供应商主数据 |
| WOPS | Partner Schema Assignment, Vendor 业务往来方案分配，供应商 |
| WYC1 | Price Marking Agreement 价格标记协议 |
| WYL1 | Batch input interface, vendors 批输入接口，供应商 |
| WYRL | Vendor for returns 退货供应商 |
| XK07 | Change vendor account group 修改供应商科目组 |
| BD30 | Distribute material object list 分配物料对象清单 |
| BD31 | Distribute document object list 分配凭证对象清单 |
| BD32 | Distribute plant allocations(matBOM) 分布工厂分配(matBOM) |
| CS00 | BOM Menu BOM 菜单 |
| CS01 | Create Material BOM 生成物料 BOM |
| CS02 | Change Material BOM 更改物料 BOM |
| CS03 | Display Material BOM 显示物料 BOM |
| CS05 | Change Material BOM Group 更改物料 BOM 组 |
| CS06 | Display Material BOM Group 显示物料 BOM 组 |
| CS07 | Allocate Material BOM to Plant 分配物料 BOM 到工厂 |
| CS08 | Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配 |
| CS09 | Display Allocations to Plant 显示到工厂的分配 |
| CS11 | Display BOM Level by Level 逐层显示 BOM |
| CS12 | Multi-level BOM 多层 BOM |
| CS13 | Summarized BOM 汇总 BOM |
| CS14 | BOM Comparison BOM 比较 |
| CS15 | Single-Level Where-Used List 单层反查清单 |
| CS20 | Mass Change: Initial Screen 大量更改 : 初始屏幕 |
| CS21 | Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕 |
| CS22 | Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕 |
| CS23 | Mass Class Change: Initial Screen 大量类更改 : 初始屏幕 |
| CS24 | Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕 |
| CS25 | Archiving for BOMs BOMs 的归档 |
| CS26 | BOM deletion BOM删除 |
| CS27 | Retrieval of BOMs BOM 检索 |
| CS31 | Create class BOM 创建类BOM |
| CS32 | Change class BOM 改变类BOM |
| CS33 | Display class BOM 显示类BOM |
| CS40 | Create Link to Configurable Material 生成与可配置物料的链接 |
| CS41 | Change Material Config. Allocation 更改物料配置分配 |
| CS42 | Display Material Config. Allocation 显示物料配置分配 |
| CS51 | Create Standard BOM 创建标准 BOM |
| CS52 | Change Standard BOM 更改标准 BOM |
| CS53 | Display Standard BOM 显示标准 BOM |
| CS61 | Create Sales Order BOM 创建销售订单 BOM |
| CS62 | Change Sales Order BOM 更改销售订单 BOM |
| CS63 | Display Sales Order BOM 显示销售订单 BOM |
| CS71 | Enqueue Test for Dialog RFC 对话 RFC 的入队测试 |
| CS72 | Current Settings 当前的设置 |
| CS80 | Change Documents for Material BOM 更改物料 BOM 文档 |
| CS81 | Change Documents for Standard BOM 更改标准 BOM 文档 |
| CS82 | Change Documents for Sales Order BOM 更改销售订单 BOM 的文档 |
| CS90 | Material BOM Number Ranges 物料 BOM 编号范围 |
| CS91 | Number Ranges for Standard BOMs 标准 BOMs 的编号范围 |
| CS92 | Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围 |
| CSC5 | Single-level where-used for classes 单层类反查 |
| CSD5 | Single-level where-used for document 单层文档反查清单 |
| CV11 | Create Document Structure 创建文档结构 |
| CV12 | Change Document Structure 更改文档结构 |
| CV13 | Display Document Structure 显示文档结构 |
| CV15 | Change Document BOM Group 更改文档 BOM 组 |
| CV16 | Display Document BOM Group 显示文档 BOM 组 |
| CV80 | Change Documents for Doc. Structure 更改文档结构的文档 |
| CV91 | Number Ranges for Doc. Structures 文档结构的编号范围 |
| OS42 | Process Transfer File 处理传送文件 |
| OS43 | Copy BOM changes 拷贝 BOM 更改 |
| OS44 | Copy BOM variants 拷贝 BOM 变式 |
| OS45 | Copy BOM with description 拷贝有描述的 BOM |
| OS46 | Edit transfer file (long text)_ 编辑转换文件 (长文本) |
| OST1 | CS Transport C Tables TCS21/TCS22 CS 传输 C 表 TCS21/TCS22 |
| OST2 | CS Transport C Tables BOM Usage CS 传输 C 表格 BOM 使用 |
| OST3 | Transp. Customizing tabs T418F,T418G 传输用户化表 T418F，T418G |
| OS11 | Spare Part Indicators 备件指示符 |
| OS12 | Material Provision Indicators 物料供应标志 |
| OS13 | Item Categories 项目类别 |
| OS14 | Material Types Allowed in BOM Item 在BOM 项中允许的物料类型 |
| OS15 | Variable-Size Item Formulas 可变尺寸项目公式 |
| OS16 | BOM Item Object Type BOM 项目对象类型 |
| OS17 | Explosion Types 展开类型 |
| OS18 | Relevancy to costing 与成本计算相关 |
| OS20 | BOM Usage BOM 用途 |
| OS21 | BOM Usage Default Values 物料清单使用缺省值 |
| OS22 | Copying Defaults for Item Statuses 复制项目状态的默认值 |
| OS23 | BOM Statuses BOM 状态 |
| OS24 | Material Types Allowed in BOMs 在BOM 中允许的物料类型 |
| OS25 | BOMs with History Requirement 带历史需求的 BOM |
| OS26 | Laboratory/Office 实验室/办公室 |
| OS27 | Modification Parameters for BOMs 用于 BOM 的修改参数 |
| OS28 | Defaults for BOMs BOM 的默认值 |
| OS29 | User-Specific Settings for BOMs 特定用户的BOM表设置 |
| OS30 | Application 应用 |
| OS31 | BOM Usage Priorities BOM 使用优先级 |
| OS32 | Alternative BOM Determination 替代 BOM 确定 |
| OS33 | Alt. Determination in Inventory Mgmt 库存管理中的替代确定 |
| OS34 | Alt. Determination in Costing 成本核算中的替代确定 |
| OS35 | Alt. Determination in Production 生产中的替代确定 |
| OS36 | Alt. Determination in SD SD 中的替代确定 |
| OS37 | Alt. Determination in PM PM 中的替代确定 |
| OS38 | Alt. Determination in MRP MRP 中的替代确定 |
| OS40 | Generate BOM Transfer File 生成 BOM 传送文件 |
| OS41 | Transfer BOM without Long Text 传送不带长文的 BOM |
| OS47 | Field Groups: Assigned Fields 字段组：分配字段 |
| OS48 | Field Groups: Definition and Descs 字段组：定义和说明 |
| OS57 | Document Revision Level Sequence 文档修改级别顺序 |
| OS70 | User-Specific List Profiles 特定用户的列表描述文件 |
| OSSZ | C PP Authorizations C PP 授权 |
| 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 | Generate Source List 生成货源清单 |
| ME06 | Analyze Source List 分析货源清单 |
| ME07 | Reorganize Source List 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 Purchasing 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 Record 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 | Redetermine 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 Vendor 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 Order 建立采购订单 |
| ME22 | Change Purchase Order 改变采购订单 |
| ME23 | Display Purchase Order 显示采购订单 |
| ME24 | Maintain Purchase Order Supplement 维护采购订单补充 |
| ME25 | Create PO with Source Determination 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 Transport Order 建立库存运输订单 |
| ME28 | Release Purchase Order 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 Project 项目的采购项目 |
| ME2K | Purch. Orders by Account Assignment 采购订单帐户设置 |
| ME2L | Purchase Orders by Vendor 按供应商分类采购订单 |
| ME2M | Purchase Orders by Material 按物料分类采购订单 |
| ME2N | Purchase Orders by PO Number 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 Supplying Plant 供货工厂的采购订单 |
| ME31 | Create Outline Agreement 创建框架协议 |
| ME31K | Create Contract 创建合同 |
| ME31L | Create Scheduling Agreement 创建计划协议 |
| ME32 | Change Outline Agreement 更改框架协议 |
| ME32K | Change Contract 修改合同 |
| ME32L | Change Scheduling Agreement 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 Scheduling Agreement 显示计划协议 |
| ME34 | Maintain Outl. Agreement Supplement 维护框架协议补充 |
| ME34K | Maintain Contract Supplement 维护合同附录 |
| ME34L | Maintain Sched. Agreement Supplement 维护计划协议附录 |
| ME35 | Release Outline Agreement 批准框架协议 |
| ME35K | Release Contract 发放合同 |
| ME35L | Release Scheduling Agreement 发放计划协议 |
| ME36 | Display Agreement Supplement (IR) 显示协议补充(IR) |
| ME37 | Create Transport Scheduling 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 Documentation 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 | Outline Agreements by Vendor 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 Contract Price 重定合同价 |
| ME3R | Recalculate Sched. Agreement 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 | Maintain RFQ Supplement 维护询价补充 |
| ME45 | Release RFQ 批准RFQ |
| ME47 | 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 Requisition 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 对采购申请分配供货源 |
| ME57 | Assign and Process Requisitions 分配和处理申请 |
| ME58 | Ordering: Assigned Requisitions 订单: 分配的请求 |
| ME59 | Automatic Generation 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 批准催单：采购申请 |
| ME5J | Purchase Requisitions for Project 项目的采购需求 |
| ME5K | Requisitions by Account Assignment 按帐户设置分类的采购申请 |
| ME5R | Archived Purchase Requisitions 归档的采购申请 |
| ME5W | Resubmission of Purch. Requisitions 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 Purchasing Documents 归档的采购凭证 |
| ME84 | Generation of Sched. Agmt. Releases 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 Submission of Quotations 报价的紧急提交 |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额 |
| ME91F | Purchase Orders: Urging/Reminders 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 Purchasing Documents 归档采购凭证 |
| ME99 | Messages from Purchase Orders 来自采购订单的消息 |
| ME9A | Message Output: RFQs 消息输出: 询价 |
| ME9E | Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划 |
| ME9F | Message Output: Purchase Orders 消息输出: 采购订单 |
| ME9K | Message Output: Contracts 消息输出: 合同 |
| ME9L | Message Output: Sched. Agreements 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 | Market 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 | Conditions for Vendor Sub-Range 供应商子范围的条件 |
| MEKL | Price Change: Scheduling Agreements 价格修改：计划协议 |
| MEKLE | Currency Change: Sched. Agreements 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 Change: Contracts 价格变化,合同 |
| MEKRE | Currency Change: Contracts 货币改变: 合同 |
| MEKX | Transport Condition Types Purchasing 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 | Changes to Quota Arrangement 改变配额协议 |
| MEQ6 | Analyze Quota Arrangement 分析配额协议 |
| MEQ7 | Reorganize Quota Arrangement 重组配额协议 |
| MEQ8 | Monitor Quota Arrangements 监视配额的协议 |
| MEQB | Revise Quota Arrangement 重设配额协议 |
| MEQM | Quota Arrangement for Material 物料的配额协议 |
| MKVG | Settlement and Condition Groups 结算和条件组 |
| MKVZ | List of Vendors: Purchasing 供应商清单: 采购 |
| MKVZE | Currency Change: Vendor Master Rec. 货币改变: 供应商主记录 |
| MN01 | Create Message: RFQ 建立信息: 询价 |
| MN02 | Change Message: RFQ 改变信息: 询价 |
| MN03 | Display Message: RFQ 显示信息: 询价 |
| MN04 | Create Message: PO 建立信息: 采购订单 |
| MN05 | Change Message: PO 改变信息: 采购订单 |
| MN06 | Display Message: PO 显示信息: 采购订单 |
| MN07 | Create Message: Outline Agreement 建立信息: 框架协议 |
| MN08 | Change Message: Outline Agreement 改变信息: 框架协议 |
| MN09 | Display Message: Outline Agreement 显示信息: 框架协议 |
| MN0Z | Set Up Message Determination 设置信息确认 |
| MN10 | Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划 |
| MN11 | Change Message: Schd. Agmt. Schedule 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 | Determine Consgt. Valuation 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 Input: Consignment Info Recs. 批量输入: 寄售信息记录 |
| OMJQ | Deletion Flag: Consg. Price Segments 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 | Transfer of purchase orders 采购订单的传输 |
| OMQ2 | Transfer of PO history PO 历史的传输 |
| OMQ3 | Transfer of PO texts PO 文本的传输 |
| OMQ4 | Create PO transfer file 创建 PO 传输文件 |
| OMQ5 | Edit PO transfer file 编辑 PO 传输文件 |
| OMQ6 | Create PO text transfer 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 | Contract release docu. updating 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 Master 合伙方案: 供应商主记录 |
| OMZ5 | Assignment of Schemas to Acc. Groups 给科目组设置方案 |
| OMZ6 | Partner Schemas: Purch. Documents 合伙方案: 采购凭证 |
| OMZ7 | Assignment of Schemas to Doc. Types 给凭证类型设置方案 |
| OMZ8 | Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排 |
| OMZ9 | Assign Schemas to Arrangement Types 把概要分配给安排类型 |
| OMZB | Maintain Reasons for Ordering 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 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CC |
| MB5V | 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 RTP |
| MIMD | 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/3 |
| MIS2 | 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/2 |
| MIS5 | 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 ME |
| OMA1 | 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：WM |
| OMCS | 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 T025 |
| OMT1 | 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LIFO |
| OMWM | C MM IV Control: Accnt Determination C MM IV 控制: 科目确定 |
| OMWN | MM-IM: Acct Group. Code for Mvt.Type MM－IM：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GR－IR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-IV |
| M802 | 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 document 改变发票凭证 |
| MR3M | Display invoice document 显示发票凭证 |
| MR5M | Delete invoice document 删除发票凭证 |
| MR8M | Cancel invoice document 取消发票凭证 |
| MR90 | Messages for invoice documents 发票凭证的信息 |
| MRA1 | Archive invoice documents 归档发票凭证 |
| MRA2 | Delete archived invoice documents 删除归档的发票凭证 |
| MRA3 | Display archived invoice documents 显示归档的发票凭证 |
| MRA4 | Manage invoice document archive 管理发票凭证档案 |
| MRED | EDI invoice receipt EDI发票收货 |
| MRIS | Settle invoicing plan 结算发票计划 |
| MRM0 | Logistics invoice verification 后勤发票校验 |
| MRRL | Evaluated receipt settlement 评估收据的结算 |
| OMRJ | C MM-IM NoRange RE_BELEG C MM-IM 没有范围 RE_BELEG |
| WLF1 | Create vendor billing document 建立供应商票据凭证 |
| WLF2 | Change vendor billing document 修改供应商票据凭证 |
| WLF3 | Display vendor billing document 显示供应商票据凭证 |
| WLF4 | Cancel vendor billing document 取消供应商票据凭证 |
| WLFA | IMG vendor billing document IMG 供应商开票凭证 |
| WLFB | List header data billing document 列出表头数据开票凭证 |
| WLFC | List billing documents 列出出具发票凭证清单 |
| WLFD | List invoice list header data 列出发票清单表头数据 |
| WLFE | Display invoice list data 显示发票清单数据 |
| WLFF | Mass release payment documents 大量批准支付凭证 |
| WLFG | Display payment header data 显示支付表头数据 |
| WLFH | Display payment documents with items 显示含项目的支付凭证 |
| WLFI | Payment document reversals 支付凭证回转 |
| WLFJ | Mass reversal of vendor billing docs 供应商开票凭证的大量回转 |
| WLFK | Mass release vendor billing docs 大量批准供应商开票凭证 |
| WLFL | Mass release invoice list 大量批准发票清单 |
| WLFM | Create invoice list from bill. docs 由开票凭证创建发票清单 |
| WLFN | Create inv. lists from payment docs 由支付凭证创建发票清单 |
| WLR1 | Vendor bill. doc.: Create inv. list 供应商开票凭证: 创建发票清单 |
| WLR2 | Vendor bill. doc.: Change inv. list 供应商开票凭证: 修改发票清单 |
| WLR3 | Vendor bill. doc.: Display inv. list 供应商开票凭证: 显示发票清单 |
| WZR0 | Vendor Billing 供应商开票 |
| WZR1 | Create Pooled Payment Document 创建共享收付凭证 |
| WZR2 | Change Pooled Payment Document 修改共享收付凭证 |
| WZR3 | Display Pooled Payment Document 显示共享收付凭证 |
| WZR4 | Reverse Pooled Payment Document 反转共享收付凭证 |
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