2022年SAP_MM_代码大全.doc

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 描绘OWD1Maintain rounding profiles 维护取整参数文件WR30Replenishment: Generate wghtng prof. 补充:生成加权参数文件WR31Replen: Create frcst wghtng profiles 补充:创立预测加权参数文件WR51Replenishment: Create material 补充:创立物料WR52Replenishment: Change material 补充:修正物料WR53Replenishment: Display material 补充:显示物料WR60Replenishment: Parameter Overview 补充:参数总览WR94Replenishment: Change planning 补充:修正计划WR95Replenishment: Create planning 补充:创立计划WRDLReplenishment run reorganization 补充运转组织WRMOReplenishment monitor 补充监视器WRP0Replenishment 补充WRP1Replenishment: Procurement 补充:采购WRPHMat. master mainten. help (replen.) 物料治理维护协助(补充)1.2 MM-PUR 采购Purchasing采购事务码 描绘ME00采购功能 采购功能ME01Maintain Source List 维护货源清单ME03Display Source List 显示货源清单ME04Changes to Source List 改变货源清单ME05Generate Source List 生成货源清单ME06Analyze Source List 分析货源清单ME07Reorganize Source List 重组货源清单ME08Send Source List 发送源清单ME0MSource List for Material 物料的资源清单ME11Create Purchasing Info Record 建立采购信息记录ME12Change Purchasing Info Record 改变采购信息记录ME13Display Purchasing Info Record 显示采购信息记录ME14Changes to Purchasing Info Record 改变采购信息记录ME15Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录ME16Purchasing Info Recs. for Deletion 要删除的采购信息记录ME17Archive Info Records 归档信息记录ME18Send Purchasing Info Record 发送采购信息记录ME1AArchived Purchasing Info Records 归档的采购信息记录ME1BRedetermine Info Record Price 重新确定信息记录价格ME1EQuotation Price History 报价价格的历史记录ME1LInfo Records Per Vendor 每供给商的信息记录ME1MInfo Records Per Material 每物料的信息记录ME1PPurchase Order Price History 采购订单价格历史记录ME1WInfo Records Per Material Group 每物料组的信息记录ME1XBuyer's Negotiation Sheet for Vendor 用于供给商的买方采购会谈记录ME1YBuyer's Negotiat. Sheet for Material 买方物料采购会谈记录表ME21Create Purchase Order 建立采购订单ME22Change Purchase Order 改变采购订单ME23Display Purchase Order 显示采购订单ME24Maintain Purchase Order Supplement 维护采购订单补充ME25Create PO with Source Determination 生成带决定货源的订单ME26Display PO Supplement (IR) 显示采购订单补充(IR)ME27Create Stock Transport Order 建立库存运输订单ME28Release Purchase Order 批准采购订单ME2AMonitor Confirmations 监视确认ME2BPOs by Requirement Tracking Number 需要追踪号的采购订单ME2CPurchase Orders by Material Group 按物料组分类采购订单ME2JPurchase Orders for Project 工程的采购工程ME2KPurch. Orders by Account Assignment 采购订单帐户设置ME2LPurchase Orders by Vendor 按供给商分类采购订单ME2MPurchase Orders by Material 按物料分类采购订单ME2NPurchase Orders by PO Number 按订单号分类采购订单ME2OSC Stock Monitoring (Vendor) SC 库存监视(供给商)ME2VGR Forecast 收货预测ME2WPurchase Orders for Supplying Plant 供货工厂的采购订单ME31Create Outline Agreement 创立框架协议ME31KCreate Contract 创立合同ME31LCreate Scheduling Agreement 创立计划协议ME32Change Outline Agreement 更改框架协议ME32KChange Contract 修正合同ME32LChange Scheduling Agreement 修正计划协议ME33Display Outline Agreement 显示框架协议ME33KDisplay contract 显示合同ME33LDisplay Scheduling Agreement 显示计划协议ME34Maintain Outl. Agreement Supplement 维护框架协议补充ME34KMaintain Contract Supplement 维护合同附录ME34LMaintain Sched. Agreement Supplement 维护计划协议附录ME35Release Outline Agreement 批准框架协议ME35KRelease Contract 发放合同ME35LRelease Scheduling Agreement 发放计划协议ME36Display Agreement Supplement (IR) 显示协议补充(IR)ME37Create Transport Scheduling Agmt. 创立运输计划协议ME38Maintain Sched. Agreement Schedule 维护计划协议计划ME39Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试)ME3ATransm. Release Documentation Record 传输发放文档记录ME3BOutl. Agreements by Req. Tracking No 依照申请轨迹号的框架协议ME3COutline Agreements by Material Group 按物料组的草案协议ME3JOutline Agreements for Project 工程的框架协议ME3KOutl. Agreements by Acct. Assignment 依照帐户设置的框架协议ME3LOutline Agreements by Vendor 依照供给商的框架协议ME3MOutline Agreements by Material 依照物料的框架协议ME3NOutline Agreements by Agreement No. 依照协议号的框架协议ME3PRecalculate Contract Price 重定合同价ME3RRecalculate Sched. Agreement Price 重新计算计划协议价格ME41Create Request For Quotation 建立询价ME42Change Request For Quotation 改变询价ME43Display Request For Quotation 显示询价ME44Maintain RFQ Supplement 维护询价补充ME45Release RFQ 批准RFQME47Create Quotation 创立报价ME48Display Quotation 显示报价ME49Price Comparison List 价格比拟清单ME4BRFQs by Requirement Tracking Number 按需求跟踪号的询价ME4CRFQs by Material Group 按物料组的询价ME4LRFQs by Vendor 按供给商的询价ME4MRFQs by Material 按物料的询价ME4NRFQs by RFQ Number 按询价号的询价ME4SRFQs by Collective Number 按集中号的询价ME51Create Purchase Requisition 建立采购申请ME52Change Purchase Requisition 改变采购恳求ME53Display Purchase Requisition 显示采购申请ME54Release Purchase Requisition 批准采购恳求ME55Collective Release of Purchase Reqs. 采购恳求的集中批准ME56Assign Source to Purch. Requisition 对采购申请分配供货源ME57Assign and Process Requisitions 分配和处理申请ME58Ordering: Assigned Requisitions 订单: 分配的恳求ME59Automatic Generation of POs 采购订单的自动生成ME5APurchase Requisitions: List Display 采购申请: 清单显示ME5FRelease Reminder: Purch. Requisition 批准催单：采购申请ME5JPurchase Requisitions for Project 工程的采购需求ME5KRequisitions by Account Assignment 按帐户设置分类的采购申请ME5RArchived Purchase Requisitions 归档的采购申请ME5WResubmission of Purch. Requisitions 采购申请的重述ME80Purchasing Reporting 采购报告ME80APurchasing Reporting: RFQs 采购报表: 询价ME80FPurchasing Reporting: POs 采购报表: 采购订单ME80RPurchasing Reporting: Outline Agmts. 采购报表: 草案协议ME81Analysis of Order Values 订单价值分析ME82Archived Purchasing Documents 归档的采购凭证ME84Generation of Sched. Agmt. Releases 计划协议发放的生成ME85Renumber Schedule Lines 重新给计划行编号ME86Aggregate Schedule Lines 聚拢计划行ME87Aggregate PO History 聚拢采购清单历史记录ME90Message Processing for Purch. Docs. 采购凭证的信息处理ME91Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付ME91AUrge Submission of Quotations 报价的紧急提交ME91ESch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额ME91FPurchase Orders: Urging/Reminders 采购订单: 紧急/余额ME92Monitor Order Acknowledgment 监控订单认可ME92FMonitor Order Acknowledgment 监控订单认可ME92KMonitor Order Acknowledgment 监控订单认可ME92LMonitor Order Acknowledgment 监控订单认可ME97Archive Purchase Requisitions 归档采购凭证ME98Archive Purchasing Documents 归档采购凭证ME99Messages from Purchase Orders 来自采购订单的音讯ME9AMessage Output: RFQs 音讯输出: 询价ME9EMessage Output: Sch. Agmt. Schedules 音讯输出: 计划协议计划ME9FMessage Output: Purchase Orders 音讯输出: 采购订单ME9KMessage Output: Contracts 音讯输出: 合同ME9LMessage Output: Sched. Agreements 音讯输出: 计划协议MEANDelivery Addresses 供货地址MEISIntrastat Selection: Arrivals 州内选择: 到达MEK0Conditions, Purchasing: Customizing 条件,采购: 客户设置MEK1Create Conditions (Purchasing) 建立条件(采购)MEK2Change Conditions (Purchasing) 改变条件(采购)MEK3Display Conditions (Purchasing) 显示条件(采购)MEK4Create Conditions (Purchasing) 建立条件(采购)MEKAConditions: General Overview 条件: 一般的总览MEKBConditions for Contract 合同的条件MEKCConditions for Info Record 信息记录的条件MEKDConditions for Material Group 物料组的条件MEKEConditions for Vendor 供给商的条件MEKFConditions for Material Type 物料类型的条件MEKGConditions for Conditions Group 条件组的条件MEKHMarket Price 市场价格MEKIConditions for Incoterms 国际贸易条件MEKJConditions for Invoicing Party 出票方的条件MEKKConditions for Vendor Sub-Range 供给商子范围的条件MEKLPrice Change: Scheduling Agreements 价格修正：计划协议MEKLECurrency Change: Sched. Agreements 货币改变: 计划协议MEKPPrice Change: Info Records 价格变化,信息记录MEKPECurrency Change: Info Records 货币改变: 信息记录MEKRPrice Change: Contracts 价格变化,合同MEKRECurrency Change: Contracts 货币改变: 合同MEKXTransport Condition Types Purchasing 传送采购条件类型MEKYTrnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购)MEKZTrnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)MELBPurch. Transactions by Tracking No. 采购买卖跟踪号MEPAOrder Price Simulation/Price Info 订单价格模仿/价格信息MEPBPrice Info/Vendor Negotiations 价格信息/供给商会谈MEQ1Maintain Quota Arrangement 维护配额协议MEQ3Display Quota Arrangement 显示配额的协议MEQ4Changes to Quota Arrangement 改变配额协议MEQ6Analyze Quota Arrangement 分析配额协议MEQ7Reorganize Quota Arrangement 重组配额协议MEQ8Monitor Quota Arrangements 监视配额的协议MEQBRevise Quota Arrangement 重设配额协议MEQMQuota Arrangement for Material 物料的配额协议MKVGSettlement and Condition Groups 结算和条件组MKVZList of Vendors: Purchasing 供给商清单: 采购MKVZECurrency Change: Vendor Master Rec. 货币改变: 供给商主记录MN01Create Message: RFQ 建立信息: 询价MN02Change Message: RFQ 改变信息: 询价MN03Display Message: RFQ 显示信息: 询价MN04Create Message: PO 建立信息: 采购订单MN05Change Message: PO 改变信息: 采购订单MN06Display Message: PO 显示信息: 采购订单MN07Create Message: Outline Agreement 建立信息: 框架协议MN08Change Message: Outline Agreement 改变信息: 框架协议MN09Display Message: Outline Agreement 显示信息: 框架协议MN0ZSet Up Message Determination 设置信息确认MN10Create Message: Schd. Agmt. Schedule 建立音讯: 计划协议计划MN11Change Message: Schd. Agmt. Schedule 改变音讯: 计划协议计划MN12Displ. Message: Schd. Agmt. Schedule 显示音讯: 计划协议计划MN24Create Message: Shipping Notif. 创立音讯: 装运通知MN25Change Message: Shipping Notif. 修正音讯: 装运通知MN26Display Message: Shipping Notif. 显示音讯: 装运通知MP01Maintain AMPL records 维护 AMPL 记录MP02Maintain AMPL records 维护 AMPL 记录OMEVDetermine Consgt. Valuation Prices 确定寄售估价价格OMGTImport data 输入数据OMH4C MM PUR Item Categories C MM PUR 工程类别OMH5Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型OMJOConvert MKOP into Consgt. Info Recs. 转换 MKOP 到寄售信息记录OMJPBatch Input: Consignment Info Recs. 批量输入: 寄售信息记录OMJQDeletion Flag: Consg. Price Segments 删除标志: 寄售价格段OMPNC MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号OMQ1Transfer of purchase orders 采购订单的传输OMQ2Transfer of PO history PO 历史的传输OMQ3Transfer of PO texts PO 文本的传输OMQ4Create PO transfer file 创立 PO 传输文件OMQ5Edit PO transfer file 编辑 PO 传输文件OMQ6Create PO text transfer file 创立 PO 文本传输文件OMUPForecast Schedule: Transm. Profile 预测计划: 传输参数文件OMXXContract release docu. updating MM 合同下达凭证更新MMOMZ1Partner Role Definition: Purchasing 合伙角色定义: 采购OMZ2Key Reassignment: Partner Roles 码重设: 合伙角色OMZ3Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组OMZ4Partner Schemas: Vendor Master 合伙方案: 供给商主记录OMZ5Assignment of Schemas to Acc. Groups 给科目组设置方案OMZ6Partner Schemas: Purch. Documents 合伙方案: 采购凭证OMZ7Assignment of Schemas to Doc. Types 给凭证类型设置方案OMZ8Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排OMZ9Assign Schemas to Arrangement Types 把概要分配给安排类型OMZBMaintain Reasons for Ordering 维护订购的缘故TEAKHeader Texts: RFQ/Quotation 标题文本: RFQ/报价TEAPItem Texts: RFQ/Quotation 工程文本: RFQ/报价TEBPTexts: Purchase Requisition 文本: 采购申请TEFKHeader Text: Purchase Order 标题文本: 采购订单TEFPItem Texts: Purchase Order 工程文本: 采购订单TEIPInfo Record Texts 信息记录文本TEKKHeader Texts: Contract 标题文本: 合同TEKPItem Texts: Contract 工程文本: 合同TELKHeader Texts: Scheduling Agreement 标题文本: 计划协议TELPItem Texts: Scheduling Agreement 工程文本: 计划协议VL31Create Shipping Notification 创立装运通知WC61Number ranges Replenishment Run 值范围补充运转WDFRRqmnts Planning for Perishables 易腐品的需求计划1.2.1 MM-PUR-GF 根本功能Basic Functions根本功能事务码 描绘M/03Create Conditions Table (Purchasing) 建立条件表(购置)M/04Change Conditions Table (Purchasing) 变更条件表(采购)M/05Displ. Conditions Table (Purchasing) 显示条件表 (购置)M/06Condition Type: (Purchasing) 条件类型(采购)M/07Access: Maintain (Price Purchasing) 存取: 维护(价格采购)M/08Conditions: Schema for Purchasing 条款: 采购纲要M/30Maintain Message Types: RFQ 维护音讯类型: RFQM/32Maint. Message Determ. Schema: RFQ 维护音讯确定纲要: RFQM/34Maintain Message Types: PO 维护音讯类型: POM/36Maint. Message Determ. Schema: PO 维护音讯确定纲要: POM/38Maint. Message Types: Outline Agmt. 维护音讯类型: 框架协议M/40Maint. Message Types: Del. Schedule 维护音讯类型：交货计划M/42Maintain Message Schema: Del. Sched. 维护音讯纲要：交货计划M/48Maintain Access Sequences: RFQ 维护存取顺序：RFQM/50Maintain Access Sequences: PO 维护存取顺序：采购订单M/52Maintain Access Sequences: O. Agmt. 维护存取顺序：框架协议M/54Maint. Access Sequences: Del. Sched. 维护访咨询顺序：交货计划M/56Messages: Create Cond. Table: RFQ 信息: 创立条件表: RFQM/57Messages: Change Condition Table 信息: 改变条件表M/58Messages: Display CondTab: RFQ 信息: 显示条件表RFQM/59Messages: Create CondTab: Pur. Order 信息: 创立条件表采购订单M/60Messages: Change CondTab: Pur. Order 信息: 改变条件表采购订单M/61Messages: Disp. CondTab: Pur. Order 信息: 显示条件表采购订单M/62Messages: Create CondTab: Del. Schd. 信息: 创立条件表交货计划M/63Messages: Change CondTab: Del. Schd. 信息: 改变条件表：交货计划M/64Messages: Disp. CondTab: Del. Sched. 信息: 显示条件表交货计划M/65Messages: Create CondTab: O. Agmt. 信息: 创立条件表框架协议M/66Messages: Change CondTab: O. Agmt. 信息: 改变条件表：框架协议M/67Messages: Disp. CondTab: Outl. Agmt. 信息: 显示条件表：框架协议M/68Maintain Message Schema: Outl. Agmt. 维护音讯纲要：框架协议OLM2Customizing: Volume-Based Rebates 定制：基于数量的折扣OLMEIMG View: Purchasing TMG视图: 采购OME0Settings for System Messages 系统信息设置OME1C MM-PUR Purchasing Value Keys 设置MM-PUR采购关键值OME2C MM-PUR Terms of Payment 设置MM-PUR收付条件OME4C MM-PUR Purchasing Groups 设置MM-PUR采购组OME5C MM-PUR Activate Plant: Source List C MM-MRP 激活工厂：货源清单OME6C MM-PUR Release Procedure 设置MM-PUR核准过程OME7C MM-PUR Document Printout: RFQ C MM-PUR凭证打印输出：RFQOME8C MM-PUR Field Selection RFQ 设置MM-PUR字段选择询价OME9C MM-PUR Acct. Assignment Categories 设置MM-PUR帐目分配类别OMEAC MM-PUR Document Types RFQ C MM 采购凭证类型 询价OMEBC MM-PUR Document Types Requisition C MM 采购凭证类型 需求OMECC MM-PUR Document Types Purch. Order C MM 采购凭证类型 采购单OMEDC MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型 计划协议OMEEC MM-PUR Reorganization RFQ C MM PUR 重组织询价OMEFC MM-PUR Document Types Contract C MM 采购凭证类型 合同OMEGC MM-PUR Valuation Categories C MM PUR评估类别OMEHC MM-PUR User Maintenance 设置MM-PUR用户维护OMEIC MM-PUR User Profiles 设置MM-PUR用户特征OMEJC MM-PUR Number Ranges C MM PUR 号码范围OMEKC MM-PUR Shipping Instructions 设置MM-PUR运货指示OMELC MM-PUR Certificate Categories 设置MM-PUR证明类型OMEMC MM-PUR Purchasing Lists C MM PUR 采购表OMENC MM-PUR Reorg. Scheduling Agmts. C MM PUR重组织计划安排OMEOC MM-PUR Number Ranges: Info Record C MM PUR号码范围：信息记录OMEPC MM-PUR Number Ranges: Source List C MM PUR 号码范围：货源清单OMEQC MM-PUR Quota Arrangement Rules 设置MM-PUR配额协议规则OMERC MM-PUR Price Determination VK01 C MM PUR价格确定VK01OMESC MM-PUR Comments on Quotation 设置MM-PUR报价评议OMETSettings for Function Authorizations 受权功能设置OMEUTolerance Limits Incoming Invoice 容差极限进入清单OMEWC MM-PUR Requisition Processing Time 设置MM-PUR恳求处理时间OMEXC MM-PUR Reorganization: Requisition C MM-PUR 重组: 必要OMEYC MM-PUR Reorganization PO 设置MM-PUR重组织订货OMEZC MM-PUR Reorganization Contract 设置MM-PUR重组织合同OMF0C MM-PUR Activate Cond. for Plant 设置MM-PUR工厂的激活条件OMF1C MM-PUR Screen Layout Info Record 设置MM-PUR屏幕格式信息记录OMF2C MM-PUR Field Selection Requisition 设置MM-PUR字段选择需求OMF3C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置MM-PUR字段选择帐户分配级订货恳求OMF4C MM-PUR Field Selection PO 设置MM-PUR字段选择定货OMF5C MM-PUR Field Sel.Acc.Ass.Level PO 设置MM-PUR字段选择帐目任务水平订货OMF6C MM-PUR Document Printout: PO C MM-PUR凭证打印输出：POOMF7C MM-PUR Field Sel. Scheduling Agmt. 设置MM-PUR字段选择计划协议OMF8C 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OMF9C MM-PUR Doc. Printout Sched. Agmt. 设置MM-PUR凭证打印计划协议OMFAC MM-PUR Field Selection