2024年3月21日发(作者：蹇采枫)

事务码

BD10

BD11

BD14

BD15

BD30

BD31

BD32

CK21

CS00

CS01

CS02

CS03

CS05

CS06

CS07

CS08

CS09

CS11

CS12

CS13

CS14

CS15

CS20

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CS27

CS31

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CS40

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CS51

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CS61

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CS63

CS71

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CS80

CS81

描述(中英文)

Send Material 发送物料

Fetch Material 打开物料

Send vendor 发送供应商

Open vendor 打开供应商

Distribute material object list 分配物料对象清单

Distribute document object list 分配凭证对象清单

Distribute plant allocations(matBOM) 分布工厂分配(matBOM)

Release Standard Costing 批准的标准成本

BOM Menu BOM 菜单

Create Material BOM 生成物料 BOM

Change Material BOM 更改物料 BOM

Display Material BOM 显示物料 BOM

Change Material BOM Group 更改物料 BOM 组

Display Material BOM Group 显示物料 BOM 组

Allocate Material BOM to Plant 分配物料 BOM 到工厂

Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配

Display Allocations to Plant 显示到工厂的分配

Display BOM Level by Level 逐层显示 BOM

Multi-level BOM 多层 BOM

Summarized BOM 汇总 BOM

BOM Comparison BOM 比较

Single-Level Where-Used List 单层反查清单

Mass Change: Initial Screen 大量更改 : 初始屏幕

Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕

Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕

Mass Class Change: Initial Screen 大量类更改 : 初始屏幕

Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕

Archiving for BOMs BOMs 的归档

BOM deletion BOM删除

Retrieval of BOMs BOM 检索

Create class BOM 创建类BOM

Change class BOM 改变类BOM

Display class BOM 显示类BOM

Create Link to Configurable Material 生成与可配置物料的链接

Change Material Config. Allocation 更改物料配置分配

Display Material Config. Allocation 显示物料配置分配

Create Standard BOM 创建标准 BOM

Change Standard BOM 更改标准 BOM

Display Standard BOM 显示标准 BOM

Create Sales Order BOM 创建销售订单 BOM

Change Sales Order BOM 更改销售订单 BOM

Display Sales Order BOM 显示销售订单 BOM

Enqueue Test for Dialog RFC 对话 RFC 的入队测试

Current Settings 当前的设置

Change Documents for Material BOM 更改物料 BOM 文档

Change Documents for Standard BOM 更改标准 BOM 文档

CS82

CS90

CS91

CS92

CSC5

CSD5

CV11

CV12

CV13

CV15

CV16

CV80

CV91

DPRL

DPRV

M-01

M-02

M-03

M-04

M-05

M-06

M-07

M-12

M-51

M-52

M-53

M-54

M-55

M-56

M-57

M-62

M703

M704

M705

M706

M708

M710

M802

M811

M812

M813

MAL1

MAL2

MAP1

MAP2

MAP3

MB00

Change Documents for Sales Order BOM 更改销售订单 BOM 的文档

Material BOM Number Ranges 物料 BOM 编号范围

Number Ranges for Standard BOMs 标准 BOMs 的编号范围

Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围

Single-level where-used for classes 单层类反查

Single-level where-used for document 单层文档反查清单

Create Document Structure 创建文档结构

Change Document Structure 更改文档结构

Display Document Structure 显示文档结构

Change Document BOM Group 更改文档 BOM 组

Display Document BOM Group 显示文档 BOM 组

Change Documents for Doc. Structure 更改文档结构的文档

Number Ranges for Doc. Structures 文档结构的编号范围

Change Material When Profile Deleted 删除参数文件时改变物料

Change Material When Profile Changed 修改参数文件时修改物料

Create vendor 创建供应商

Create goods vendor 创建货物供应商

Create payment recipient 创建付款的接收人

Create invoicing party 创建发票部分

Create carrier 创建载体

Create ordering address 创建订单地址

Create one-time vendor 创建一次性供应商

Create hierarchy nodes 创建层次节点

Create vendor 创建供应商

Create goods vendor 创建货物供应商

Create payment recipient 创建付款的接收人

Create invoicing party 创建发票部分

Create carrier 创建载体

Create ordering address 创建订单地址

Create one-time vendor 创建一次性供应商

Create hierarchy nodes 创建层次节点

Output: Create Conditions Table 输出: 建立条件表

Output: Change Condition Table 输出: 改变条件表

Output: Display Conditions Table 输出: 显示条件表

Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理

Output Determination: Procedure 输出确定: 过程

Output Determ.: Access Sequences 输出确定: 存取顺序

Message Requirements (IV) 信息需求 (IV)

Create message condition table (IV) 建立信息条件表 (IV)

Change message condition table (IV) 改变信息条件表 (IV)

Display message condition table (IV) 显示信息条件表 (IV)

Create material via ALE 通过 ALE 创建物料

Change material via ALE 通过 ALE 更改物料

Create contact person 创建联系人

Change contact person 修改联系人

Display contact person 显示联系人

Inventory Management 库存管理

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MB02

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MB0A

MB11

MB1A

MB1B

MB1C

MB21

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MB31

MB51

MB52

MB53

MB54

MB55

MB56

MB57

MB58

MB59

MB5A

MB5B

MB5C

MB5D

MB5E

MB5L

MB5M

MB5S

MB5T

MB5V

MB5W

MB90

MB9A

MB9R

MBAD

MBAL

MBAR

MBAV

MBBM

MBBR

MBC1

MBC2

Post Goods Receipt for PO 对采购订单的收货记帐

Change Material Document 改变物料凭证

Display Material Document 显示物料凭证

"ed"Consmp. "物料供应"消耗的事后调整

Subseq. Adjustmt: ient Mat 事后调整：有效成份物料

Post Goods Receipt for PO 对采购订单的收货记帐

Goods Movement 货物移动

Goods Withdrawal 货物提取

Transfer Posting 转移记帐

Other Goods Receipts 其它收货

Create Reservation 生成预订

Change Reservation 改变预订

Display Reservation 显示预订

Reservations by Material 通过物料的预订

Reservations by Account Assignment 通过帐户设置的预订

Goods Receipt for Production Order 按生产订单收货

Material Movements by Material 通过物料的物料移动

List of Warehouse Stocks on Hand 现有仓库库存清单

Display Plant Stock Availability 显示工厂库存的可用性

Consignment Stocks 寄存商品库存

Display Quantity String 显示数量字串

Analyze batch where-used list 分析批量使用处清单

Build Up Batch Where-Used List 建立批量使用处清单

Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包

Mat. Documents for Posting Date 记帐日期的物料凭证

Evaluate Batch Where-Used Archive 评估批量的用途反查归档

Stocks for Posting Date 过帐日期时的库存

Pick-up List 选出的清单

Delete Docs of Batch Where-Used File 删除批量用途反查文本的凭证

Create Batch Where-Used Archive 创建批量的用途反查归档

List of Warehouse Stocks: Balances 仓库库存表: 余额

Exp. Date/Date of Production 期满日期/生产日期

Display List of GR/IR Balances 显示收货/发货余额清单

Stock in transit CC 库存传输中CC

Manage Batch Where-Used Archive 管理批量的用途反查归档

List of Stock Values 库存值清单

Output Processing for Mat. Documents 物料凭证的输出处理

Analyze archived mat. documents 分析归档的物料凭证

Archive material documents 归档物料凭证

Delete Material Documents 删除物料凭证

Material Documents: Read Archive 物料凭证：读取档案

Archive Material Documents 归档物料凭证

Manage Material Document Archive 管理物料凭证档案

Batch Input: Post Material Document 批量输入: 记帐物料凭证

Batch Input: Create Reservation 批量输入: 创建预订

Create MM Batch Search Strategy 创建物料主记录批量搜索策略

Change MM Batch Determ. Strategy 改变MM批量确定策略

MBC3

MBGR

MBNK

MBRL

MBSF

MBSI

MBSL

MBSM

MBST

MBSU

MBVR

MBXA

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ME1A

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ME1X

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ME21

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ME2A

Display MM Batch Determ. Strategy 显示MM批次确定策略

Displ. Material Docs. by Mvt. Reason 显示由移动原因而产生的物料凭证

Number Ranges, Material Document 号码范围,物料凭证

Return Delivery per Mat. Document 单位物料凭证的退货

Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存

Find Inventory Sampling 查找抽样盘点

Copy Material Document 复制物料凭证

Display Cancelled Material Docs. 显示取消的物料凭证

Cancel Material Document 取消物料凭证

Place in : 物料凭证的入库: 初始屏幕

Management Program: Reservations 管理程序: 预订

Printout of XAB Documents XAB凭证的打印输出

采购功能 采购功能

Maintain Source List 维护货源清单

Display Source List 显示货源清单

Changes to Source List 改变货源清单

Generate Source List 生成货源清单

Analyze Source List 分析货源清单

Reorganize Source List 重组货源清单

Send Source List 发送源清单

Source List for Material 物料的资源清单

Create Purchasing Info Record 建立采购信息记录

Change Purchasing Info Record 改变采购信息记录

Display Purchasing Info Record 显示采购信息记录

Changes to Purchasing Info Record 改变采购信息记录

Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录

Purchasing Info Recs. for Deletion 要删除的采购信息记录

Archive Info Records 归档信息记录

Send Purchasing Info Record 发送采购信息记录

Archived Purchasing Info Records 归档的采购信息记录

Redetermine Info Record Price 重新确定信息记录价格

Quotation Price History 报价价格的历史记录

Info Records Per Vendor 每供应商的信息记录

Info Records Per Material 每物料的信息记录

Purchase Order Price History 采购订单价格历史记录

Info Records Per Material Group 每物料组的信息记录

Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录

Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表

Create Purchase Order 建立采购订单

Change Purchase Order 改变采购订单

Display Purchase Order 显示采购订单

Maintain Purchase Order Supplement 维护采购订单补充

Create PO with Source Determination 生成带决定货源的订单

Display PO Supplement (IR) 显示采购订单补充(IR)

Create Stock Transport Order 建立库存运输订单

Release Purchase Order 批准采购订单

Monitor Confirmations 监视确认

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POs by Requirement Tracking Number 需要追踪号的采购订单

Purchase Orders by Material Group 按物料组分类采购订单

Purchase Orders for Project 项目的采购项目

Purch. Orders by Account Assignment 采购订单帐户设置

Purchase Orders by Vendor 按供应商分类采购订单

Purchase Orders by Material 按物料分类采购订单

Purchase Orders by PO Number 按订单号分类采购订单

SC Stock Monitoring (Vendor) SC 库存监视(供应商)

GR Forecast 收货预测

Purchase Orders for Supplying Plant 供货工厂的采购订单

Create Outline Agreement 创建框架协议

Create Contract 创建合同

Create Scheduling Agreement 创建计划协议

Change Outline Agreement 更改框架协议

Change Contract 修改合同

Change Scheduling Agreement 修改计划协议

Display Outline Agreement 显示框架协议

Display contract 显示合同

Display Scheduling Agreement 显示计划协议

Maintain Outl. Agreement Supplement 维护框架协议补充

Maintain Contract Supplement 维护合同附录

Maintain Sched. Agreement Supplement 维护计划协议附录

Release Outline Agreement 批准框架协议

Release Contract 发放合同

Release Scheduling Agreement 发放计划协议

Display Agreement Supplement (IR) 显示协议补充(IR)

Create Transport Scheduling Agmt. 创建运输计划协议

Maintain Sched. Agreement Schedule 维护计划协议计划

Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试)

Transm. Release Documentation Record 传输发放文档记录

Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议

Outline Agreements by Material Group 按物料组的草案协议

Outline Agreements for Project 项目的框架协议

Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议

Outline Agreements by Vendor 根据供应商的框架协议

Outline Agreements by Material 根据物料的框架协议

Outline Agreements by Agreement No. 根据协议号的框架协议

Recalculate Contract Price 重定合同价

Recalculate Sched. Agreement Price 重新计算计划协议价格

Create Request For Quotation 建立询价

Change Request For Quotation 改变询价

Display Request For Quotation 显示询价

Maintain RFQ Supplement 维护询价补充

Release RFQ 批准RFQ

Create Quotation 创建报价

Display Quotation 显示报价

Price Comparison List 价格比较清单

ME4B

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RFQs by Requirement Tracking Number 按需求跟踪号的询价

RFQs by Material Group 按物料组的询价

RFQs by Vendor 按供应商的询价

RFQs by Material 按物料的询价

RFQs by RFQ Number 按询价号的询价

RFQs by Collective Number 按集中号的询价

Create Purchase Requisition 建立采购申请

Change Purchase Requisition 改变采购请求

Display Purchase Requisition 显示采购申请

Release Purchase Requisition 批准采购请求

Collective Release of Purchase Reqs. 采购请求的集中批准

Assign Source to Purch. Requisition 对采购申请分配供货源

Assign and Process Requisitions 分配和处理申请

Ordering: Assigned Requisitions 订单: 分配的请求

Automatic Generation of POs 采购订单的自动生成

Purchase Requisitions: List Display 采购申请: 清单显示

Release Reminder: Purch. Requisition 批准催单：采购申请

Purchase Requisitions for Project 项目的采购需求

Requisitions by Account Assignment 按帐户设置分类的采购申请

Archived Purchase Requisitions 归档的采购申请

Resubmission of Purch. Requisitions 采购申请的重述

Purchasing Reporting 采购报告

Purchasing Reporting: RFQs 采购报表: 询价

Purchasing Reporting: POs 采购报表: 采购订单

Purchasing Reporting: Outline Agmts. 采购报表: 草案协议

Analysis of Order Values 订单价值分析

Archived Purchasing Documents 归档的采购凭证

Generation of Sched. Agmt. Releases 计划协议发放的生成

Renumber Schedule Lines 重新给计划行编号

Aggregate Schedule Lines 聚集计划行

Aggregate PO History 聚集采购清单历史记录

Message Processing for Purch. Docs. 采购凭证的信息处理

Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付

Urge Submission of Quotations 报价的紧急提交

Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额

Purchase Orders: Urging/Reminders 采购订单: 紧急/余额

Monitor Order Acknowledgment 监控订单认可

Monitor Order Acknowledgment 监控订单认可

Monitor Order Acknowledgment 监控订单认可

Monitor Order Acknowledgment 监控订单认可

Archive Purchase Requisitions 归档采购凭证

Archive Purchasing Documents 归档采购凭证

Messages from Purchase Orders 来自采购订单的消息

Message Output: RFQs 消息输出: 询价

Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划

Message Output: Purchase Orders 消息输出: 采购订单

Message Output: Contracts 消息输出: 合同

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Message Output: Sched. Agreements 消息输出: 计划协议

Delivery Addresses 供货地址

Automatic Purchasing Document Change 自动修改采购凭证

Automatic Document Change 自动修改凭证

Recompilation of Document Index 再编译文档索引

Compile Worklist for Document Index 编译文档索引的工作清单

Delete Worklist for Document Index 删除文档索引的工作清单

Intrastat Selection: Arrivals 州内选择: 到达

Conditions, Purchasing: Customizing 条件,采购: 客户设置

Create Conditions (Purchasing) 建立条件(采购)

Change Conditions (Purchasing) 改变条件(采购)

Display Conditions (Purchasing) 显示条件(采购)

Create Conditions (Purchasing) 建立条件(采购)

Conditions: General Overview 条件: 一般的总览

Conditions for Contract 合同的条件

Conditions for Info Record 信息记录的条件

Conditions for Material Group 物料组的条件

Conditions for Vendor 供应商的条件

Conditions for Material Type 物料类型的条件

Conditions for Conditions Group 条件组的条件

Market Price 市场价格

Conditions for Incoterms 国际贸易条件

Conditions for Invoicing Party 出票方的条件

Conditions for Vendor Sub-Range 供应商子范围的条件

Price Change: Scheduling Agreements 价格修改：计划协议

Currency Change: Sched. Agreements 货币改变: 计划协议

Price Change: Info Records 价格变化,信息记录

Currency Change: Info Records 货币改变: 信息记录

Price Change: Contracts 价格变化,合同

Currency Change: Contracts 货币改变: 合同

Transport Condition Types Purchasing 传送采购条件类型

Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购)

Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)

Purch. Transactions by Tracking No. 采购交易跟踪号

Order Price Simulation/Price Info 订单价格模拟/价格信息

Price Info/Vendor Negotiations 价格信息/供应商谈判

Maintain Quota Arrangement 维护配额协议

Display Quota Arrangement 显示配额的协议

Changes to Quota Arrangement 改变配额协议

Analyze Quota Arrangement 分析配额协议

Reorganize Quota Arrangement 重组配额协议

Monitor Quota Arrangements 监视配额的协议

Revise Quota Arrangement 重设配额协议

Quota Arrangement for Material 物料的配额协议

Maintain components for set product 为设置产品维护组件

Display components for set product 显示设置产品的部件

Maintain components for display art. 维护物品显示组件

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MI09

MI10

MI11

MI20

MI21

MI22

MI23

MI31

MI32

MI33

MI34

MI35

MI37

MI38

MI39

MI40

MI9A

MI9R

MIAD

MIAL

MIAR

MIAV

MIBC

MICN

MIDO

MIE1

MIK1

MIM1

MIMD

MIO1

MIQ1

MIS1

MIS2

Display components for display art. 显示物品显示的部件

Maintain components for lot article 维护批次物品的组件

Display components for lot article 显示批量物品的部件

Maintain components for empties art. 维护空物品的组件

Display components for empties art. 显示空物品的部件

Physical Inventory 库存盘点

Create Physical Inventory Document 建立实际盘点凭证

Change Physical Inventory Document 改变实际盘点凭证

Display Physical Inventory Document 显示实际盘点凭证

Enter Inventory Count with Document 输入带文件的库存盘点

Change Inventory Count 修改库存盘点

Display Inventory Count 显示库存盘点

Process List of Differences 差额清单处理

Create List of Differences with Doc. 建立带凭证的差额清单

Enter Inventory Count w/o Document 输入无文件的库存盘点

Create List of Differences w/o Doc. 建立不带凭证的差额清单

Physical Inventory Document Recount 实际盘点凭证重新盘点

Print List of Differences 打印差额清单

Print physical inventory document 打印实际库存凭证

Display Phys. Inv. Docs. f. Material 显示物料的实际盘点凭证

Disp. Phys. Inv. Data for Material 显示物料的实际盘点数据

Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证

Batch Input: Block Material 批量输入: 冻结物料

Batch Input: Freeze Book e 批量输入：冻结帐面库存余额

Batch Input: Enter Count 批量输入: 键入盘点

Batch Input: Post Zero Stock Balance 批量输入：记录零库存余额

Batch Input: Post Differences 批量输入: 记帐差额

Batch Input: Count and Differences 批量输入: 盘点和差额

Batch Input: Document and Count 批量输入: 凭证和盘点

Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额

Analyze archived phy. inv. docs 分析存档的实际盘点凭证

Archive phys. inv. documents 归档实际盘点凭证

Delete Phys. Inv. Documents 删除实地盘存凭证

Inventory Documents: Read Archive 库存凭证：读取档案

Archive Phys. Inv. Documents 归档实地盘存凭证

Manage Phys. Inv. Doc. Archive 管理实地盘存凭证档案

ABC Analysis for Cycle Counting 为周期盘点的 ABC 分析

Btch Inpt: Cycle Ctng 批输入: 循环计数的实际盘点凭证

Physical Inventory Overview 实际盘点概况

Batch Input: . Sales Ord 批量输入: 实际盘点凭证 销售订单

Batch Input: Cons. 批量输入: 实际盘点凭证供应商寄存

Batch Input: Create RTP 批量输入：创建实地盘存凭证 RTP

Tansfer PDC Physical Inventory Data PDC实地盘存数据

:按次要标准库BatchInput:.:

传送

批输入:实际盘点凭证

存

Batch Input: PhInvDoc. Project Stock 批量输入：实地盘存凭证 项目库存

Create Inventory Sampling - R/3 建立抽样盘点 - R/3

Change Inventory Sampling 改变抽样盘点

MIS3Display Inventory Sampling 显示抽样盘点

MIS4

MIS5

MIV1

MIW1

MK12

MK14

MK18

MK19

MKH1

MKH2

MKH3

MKH4

MKVG

MKVZ

MKVZE

MM00

MM01

MM02

MM03

MM04

MM06

MM11

MM12

MM13

MM14

MM15

MM16

MM18

MM19

MM41

MM42

MM43

MM44

MM50

MM51

MM60

MM70

MM71

MM72

MM73

MM74

MM75

MM90

MM91

MMAM

MMB1

Create Inventory Sampling - R/2 建立抽样盘点 - R/2

Create Inventory Sampling - Other 建立抽样盘点 - 其他

Batch I.:PhInDoc Cust. 批输入: 客户处退货包装实地盘点凭证

Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证

Change vendor (Purchasing), planned 修改供应商（购买），计划的

Planned vendor change (Purchasing) 计划修改供应商（购买）

Activate planned vendor changes (Pu) 激活计划修改供应商（购买）

Display vendor (purchasing), future 显示供应商（购买），将来

Maintain vendor hierarchy 维护供应商层次

Display vendor hierarchy 显示供应商层次

Activate vendor master (online) 激活供应商主档（联机）

Activate vendors (batch input) 激活供应商（批输入）

Settlement and Condition Groups 结算和条件组

List of Vendors: Purchasing 供应商清单: 采购

Currency Change: Vendor Master Rec. 货币改变: 供应商主记录

物料主记录: 初始屏幕 物料主记录: 初始屏幕

Create Material - General 创建一般物料

Change Material 改变物料

Display Material 显示物料

Display Material Change Documents 显示物料改变凭证

Flag Material for Deletion 标出待删除物料

Create Material (Schedule) 创建物料（计划）

Change Material (Schedule) 修改物料（计划）

Activate Planned Changes 计划中修改的激活

Display Planned Changes 显示计划修改

Display Changes (Migration) 显示变化（移动）

Schedule Material for Deletion 将删除的计划物料

Activate Planned Changes 计划中修改的激活

Display Material at Key Date 显示关键日期时的物料

Create Material 创建物料

Change Material 改变物料

Display Material 显示物料

Display Change Documents 显示更改文档

List Extendable Materials 列示可扩展物料

List Extendable Materials (Old) 列出可扩展的物料（旧的）

Material Log 物料日志

Sel. Materials Flagged for Deletion 标记为删除的选择物料

Reorganize Materials 重组的物料

Display Archive of Materials 显示物料归档

Special Stocks: Preparation 特殊库存: 准备

Archive Special Stocks 归档特殊库存

Display Archive of Special Stocks 显示特别库存归档

Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE应用程序日志

Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应用程序日志

Change Material Type 改变物料类型

Create Semifinished Product 创建半成品

MMBE

MMD1

MMD2

MMD3

MMD6

MMD7

MMDE

MMF1

MMH1

MMI1

MMK1

MML1

MMN1

MMNR

MMP1

MMPI

MMPV

MMR1

MMRV

MMS1

MMSC

MMU1

MMV1

MMVD

MMVH

MMVV

MMW1

MMZ1

MMZ2

MMZ3

MN01

MN02

MN03

MN04

MN05

MN06

MN07

MN08

MN09

MN0Z

MN10

MN11

MN12

MN21

MN22

MN23

MN24

Stock Overview 库存总览

Create MRP Profile 建立MRP参数文件

Change MRP Profile 改变MRP参数文件

Display MRP Profile 显示MRP参数文件

Delete MRP Profile 删除MRP参数文件

Display MRP Profile Usage 显示MRP参数文件使用

Delete All Materials 删除所有物料

Create Finished Product 创建产成品

Create Trading Goods 建立贸易货物

Create Operating Supplies Item 建立运行供应项目

Create Configurable Material 建立可设置物料

Create Returnable Packaging 建立退货包装

Create Non-Stock Material 建立无库存物料

Material Master Number Ranges 物料主文档的编号范围

Create Maintenance Assembly 建立维护组件

Initialize Period 初始化期间

Close Periods 结帐期间

Create Raw Material 建立原材料

Allow Posting to Previous Period 允许对前期记帐

Create Service 生成服务

Enter Storage Locations Collectively 汇总条目,库存地点

Create Non-Valuated Material 生成无价值物料

Create Packaging Material 建立有包装的物料

Change Decentr. for ng 改变为分散运输

Create Centrally: ng 集中建立: 分散发运

Change Centr. for Decentr. Shipping 改变为集中式运货

Create Competitive Product 建立竞争性产品

Create Material, General (Old MM01) 创建物料，一般的（旧的MM01）

Change Material (Old MM02) 修改物料（旧的MM02）

Display Material (Old MM03) 显示物料（旧的MM03）

Create Message: RFQ 建立信息: 询价

Change Message: RFQ 改变信息: 询价

Display Message: RFQ 显示信息: 询价

Create Message: PO 建立信息: 采购订单

Change Message: PO 改变信息: 采购订单

Display Message: PO 显示信息: 采购订单

Create Message: Outline Agreement 建立信息: 框架协议

Change Message: Outline Agreement 改变信息: 框架协议

Display Message: Outline Agreement 显示信息: 框架协议

Set Up Message Determination 设置信息确认

Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划

Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划

Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划

Create Condition: Inventory Mgmt 建立条件: 库存管理

Change Condition: Inventory Mgmt 改变条件: 库存管理

Display Condition: Inventory Mgmt 显示条件: 库存管理

Create Message: Shipping Notif. 创建消息: 装运通知

MN25

MN26

MN27

MN28

MN29

MP01

MP02

MP80

MP81

MP82

MP83

MPE1

MPE2

MPE3

MR00

MR01

MR02

MR03

MR08

MR11

MR1B

MR1G

MR1M

MR21

MR22

MR2B

MR2M

MR32

MR33

MR34

MR35

MR39

MR3M

MR41

MR42

MR43

MR44

MR51

MR5M

MR8M

MR90

MR91

MRA1

MRA2

MRA3

MRA4

MRBE

Change Message: Shipping Notif. 修改消息: 装运通知

Display Message: Shipping Notif. 显示消息: 装运通知

Create message: rough goods receipt 创建消息：粗货物收据

Change message: rough goods receipt 改变消息：粗货物收据

Display message: rough goods receipt 显示消息：粗货物收据

Maintain AMPL records 维护 AMPL 记录

Maintain AMPL records 维护 AMPL 记录

Create Forecast Profile 建立预测参数文件

Change Forecast Profile 修改预测描述文件

Delete Forecast Profile 删除预测参数文件

Display Forecast Profile 显示预测参数文件

Create buyer 创建买主

Change buyer 修改买主

Display buyer 显示买主

Invoice Verification 发票校验

Process Incoming Invoice 处理接收发票

Process Blocked Invoices 处理冻结的发票

Display Inv. Verification Document 显示库存检验凭证

Cancel Invoice Document 取消发票凭证

Maintain GR-IR Clearing Account 维护GR－IR结算帐户

Invoice Verification Result Overview 发票检验结果总览

Enter incoming credit memo 输入将收到的信用备忘录

Enter incoming invoice 输入将收到的发票

Price Change 价格改变

Material Debit/Credit 物料借/贷

Activate future price 激活未来价格

Change invoice document 改变发票凭证

Change Material Layer (LIFO) 改变物料层(LIFO)

Display Material Layer (LIFO) 显示物料层次(LIFO)

Change FIFO data 改变FIFO数据

Display FIFO data 显示FIFO数据

Display Documents (LIFO) 显示凭证(LIFO)

Display invoice document 显示发票凭证

Park invoice 预制发票

Change Parked Invoice 改变预制发票

Display Parked Invoice 显示预制发票

Post Parked Document 预制的凭证记帐

Material Line Items 物料行项目

Delete invoice document 删除发票凭证

Cancel invoice document 取消发票凭证

Messages for invoice documents 发票凭证的信息

Messages for invoice documents 发票凭证的信息

Archive invoice documents 归档发票凭证

Delete archived invoice documents 删除归档的发票凭证

Display archived invoice documents 显示归档的发票凭证

Manage invoice document archive 管理发票凭证档案

Valuation 评估

MRED

MRF1

MRF2

MRF3

MRF4

MRF5

MRHG

MRHR

MRIS

MRKO

MRL1

MRL2

MRL3

MRL4

MRL5

MRL6

MRL7

MRL8

MRL9

MRLA

MRLB

MRLC

MRLD

MRLE

MRLF

MRLG

MRLH

MRLI

MRM0

MRM1

MRM2

MRM3

MRM4

MRN0

MRN1

MRN2

MRN8

MRN9

MRO2

MRRL

MRRS

MSC1

MSC2

MSC3

MSC4

MSK1

MSK2

EDI invoice receipt EDI发票收货

Execute FIFO valuation 执行FIFO估价

Diplay documents (FIFO) 显示凭证(FIFO)

Create Document Extract 建立凭证摘要

Select materials 选择物料

Delete valuation data 删除估价数据

Enter Credit Memo 输入贷项凭证

Enter Invoice 输入发票

Settle invoicing plan 结算发票计划

Settle consignment/pipeline liabs. 结算委托/管道债务

Valuation on individual level 个别等级的评估

Valuation on pool level 储备级的评估

Determination of Lowest Value 最低值的确定

Display on individual level 在单个层次上显示

Display on pool level 在储备层次上显示

Select materials 选择物料

Display Pool Formation 显示储备构成

Create Base Layer 创建基本层次

Create Document Extract 建立凭证摘要

Check pool formation 检查储备形式

Delete Layer 删除层次

Transfer third-party data 传输第三方数据

Transfer valuation prices 传输评估价格

Change group structure 改变组结构

Create version as copy 按复制创建版本

Aggregate layer 合计层

Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别

Generate pools 产生池

Logistics invoice verification 后勤发票校验

Create message: Invoice Verification 创建信息:发票校验

Change message: Invoice Verification 修改消息: 发票校验

Display message: Inv. Verification 显示消息: 发票验证

Number ranges, Invoice Verification 编号范围，发票校验

Deter. Lowest Value: Market Prices 确定最低值: 市场价格

Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围

Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率

Lowest value: price variances 最低价值: 价格变式

Lowest Value: Acct 最低价值: 每个帐户的平衡表价值

Configuration: IV lists 配置: 发票校验清单

Evaluated receipt settlement 评估收据的结算

Evaluated receipt settlement 评估收据的结算

Create Batch 建立批量

Change Batch 改变批量

Display Batch 显示批量

Display Batch Changes 显示批量改变

Create Vendor Consignment Goods 创建供应商代销货物

Change Vendor Consignment Goods 改变供应商代销货物

MSK3

MSK4

MSK5

OLMB

OLMS

OLMW

OMA0

OMA1

OMA2

OMA3

OMB0

OMB1

OMB2

OMB3

OMB4

OMB5

OMB6

OMB7

OMB8

OMB9

OMBA

OMBB

OMBC

OMBD

OMBF

OMBG

OMBH

OMBI

OMBJ

OMBK

OMBL

OMBM

OMBN

OMBO

OMBP

OMBR

OMBS

OMBT

OMBU

OMBV

OMBW

OMBX

OMBZ

OMC0

OMC1

OMC2

OMC3

Display Vendor Consignment Goods 显示供应商代销货物

Display Vdr Consignment Change Docs 显示供应商代销变动凭证

Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格

C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单

C RM-MAT Master Data Menu C RM-MAT 主数据菜单

IMG Valuation/Acct Assgt IMG 评估/科目分配

Conditions: V_T681F for H ME 条件： V_T681F 用于 H ME

Create Cond. Table: Batches in MM 创建条件表： 物料管理的批次

Change : Batches in MM 变更条件表： 物料管理的批次

Display Cond. Table: Batches in MM 显示条件表： 物料管理的批次

List of document types 凭证类型清单

Dynamic Availability Check 动态可用性检查

Create SLoc. Automatically (GI) 自动创建库存地（GI）

Create SLoc. Automatically (GR) 自动创建库存地（GR）

Maintain Print Indicator (GI) 维护打印标志(GI)

Maintain Print Indicator (GR) 设置打印标志（GR）

Change Manual Account Assgt. 变更手工帐户设置

Test Data: of Stock Balcs 测试数据: 库存余额的初始条目

Test Data: Reservations Transfer 测试数据: 预定转移

Change Document Rentention Periods 变更凭证保留期段

Number Assgmt. for Accounting Docs. 会计凭证科目号设置

Batch Where-Used List 批量使用处清单

Set Missing Parts Check 设置短缺部件检查

Business Area from MM View 来自物料管理视图的经营范围

Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程

Set Stock Balance Display 设置库存余额显示

Phys. Inventory Settings in Plant 工厂实际盘点设置

Suggest Items Preselected GR 建议收货的预选择项

Suggest Items Preselected GI 建议发货的预选择项

Suggest Items Preselected Reserv. 建议预订的预选择项

Set Plant Stock Availability 设置工厂可用库存

Control BTCI Sessions for Reserv. 控制预留的BTCI进程

Defaults for Reservation 预订缺省设置

Maintain Form Allocations 维护表分配

Freeze Book Inventory Balance 冻结帐面库存余额

General Print Settings 一般打印设置

Reasons for Movements 移动原因

No. Ranges: Mat. Doc./ory 号码范围:物料凭证/实际库存

Allocate Layout Sets to Reports 为报告分配格式集

Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

Set Screen Layout for Goods Movement 设置货物移动屏幕格式

Stock Balance Display 库存余额显示

Rev. GR Despite Invoice 货物接收发票反冲

Tolerance Limits for Goods Receipt 收货容差限制

Goods Receipt/Issue Slip Number 收货/发货单编号

Number Assignment for Reservations 设置预订号码

Suggest Items Preselected: . 建议预选择项目：实际库存

OMC4

OMC6

OMC7

OMC8

OMC9

OMCC

OMCD

OMCE

OMCF

OMCG

OMCH

OMCJ

OMCK

OMCL

OMCM

OMCN

OMCO

OMCP

OMCQ

OMCR

OMCS

OMCT

OMCU

OMCV

OMEV

OMGT

OMH4

OMH5

OMJ1

OMJ2

OMJ3

OMJ4

OMJ5

OMJ6

OMJ7

OMJ8

OMJ9

OMJA

OMJC

OMJD

OMJE

OMJH

OMJI

OMJJ

OMJK

OMJL

OMJM

BTCI Data Transfer: Inventory Count 批输入传输：库存盘点

Test Data Transfer: Phys. Inventory 检测数据实际盘点传送

BTCI Data Transfer: + Diff 批输入数据传送： 库存盘点+差额

BTCI Data Tranfer: Inv. Doc./Count 批输入数据传输：库存凭证/盘点

BTCI Data Tfr.: ./Count/Diff. 批输入数据传输：库存凭证/盘点/差额

Generate Goods Mvmt 生成实际货物移动凭证

Suggest "Del. Completed" Indicator 建议 "删除完成" 标识

Define Batch Level 定义批层次

Print Label 打印标签

Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理

Set Manual Account Assignment (GR) 手工帐户设置(收货)

Screen Layout: Goods Receipt 屏幕格式：收货

Inventory Sampling Profile 库存抽样参数文件

Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级

Dynamic Availability Check: GR 动态可用性检查: 收货

Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

Set Cycle Counting 设置循环计数

Dynamic Availability Check: GI 动态可用性检查：发货

Settings for System Messages 系统信息设置

Inventory Sampling: Lvl: WM 库存抽样盘点：库存管理层次：WM

Activate Batch Status Management 激活批状态管理

Batch Definition 批定义

Batch Status Management in Plant 工厂中的批量状态管理

Classify Batches 划分批量等级

Determine Consgt. Valuation Prices 确定寄售估价价格

Import data 输入数据

C MM PUR Item Categories C MM PUR 项目类别

Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型

Allow Negative Stocks 允许负库存

Maintain e->Employee 维护实际库存容差->职员

Printer Determination Plant/SLoc. 打印机确定工厂/存储地点

Printer Determ: Plant/SLoc./User Grp 打印机确定：工厂/仓位/用户组

at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期

Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围

Plant/ - Divis. -> . 工厂/值域－部门－>业务部门

Create Stor. Loc. Automatically 自动创建仓库地点

Change Manual Account Assgt. 变更手工帐户设置

Set Screen Layout for Goods Movement 设置货物移动屏幕格式

Generate Goods Mvmt 生成实际货物移动凭证

Set Missing Parts Check 设置短缺部件检查

at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期

Maintain Dataset for Phys. Inventory 维护盘点库存的数据集

Set Material Enqueue 设定物料队列

Customizing: New Movement Types 定制：新移动类型

Number Ranges for Reservations 预订的号码范围

Maintain Print Indicator () 维护打印指示符(自动移动)

->业务范Comprnplnt/-divis.->BusArComprn工厂/评估范围-部门

围

OMJN

OMJO

OMJP

OMJQ

OMJR

OMJS

OMJT

OMKC

OMKD

OMPN

OMQ1

OMQ2

OMQ3

OMQ4

OMQ5

OMQ6

OMRJ

OMRM

OMRN

OMS1

OMS2

OMS3

OMS4

OMS5

OMS6

OMS7

OMS8

OMS9

OMSA

OMSB

OMSD

OMSE

OMSF

OMSG

OMSH

OMSI

OMSJ

OMSK

OMSL

OMSM

OMSN

OMSO

OMSR

OMSS

OMST

OMSU

OMSW

General field selection: goods mvmnt 一般字段选择:货物移动

Convert MKOP into Consgt. Info Recs. 转换 MKOP 到寄售信息记录

Batch Input: Consignment Info Recs. 批量输入: 寄售信息记录

Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段

Printer determin.: message type/user 打印机确定:信息类型/用户

Check expiration date at goods issue 在发货时检验截止日期

Stock determination; Inventory Mgmt 库存确定:库存管理

C MM PUR Price Marking 取消 MM PUR 价格标记

C MM PUR Supply Regions 取消 MM PUR 供货区

C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号

Transfer of purchase orders 采购订单的传输

Transfer of PO history PO 历史的传输

Transfer of PO texts PO 文本的传输

Create PO transfer file 创建 PO 传输文件

Edit PO transfer file 编辑 PO 传输文件

Create PO text transfer file 创建 PO 文本传输文件

C MM-IM NoRange RE_BELEG C MM-IM 没有范围 RE_BELEG

C MM-IV customer-specific messages C MM-IV 用户规定的消息

C MM-IV Carry forward price change C MM-IV 执行价格改变

Units of Measure Grouping 计量单位组

C MM-BD Material Types C MM-BD 物料类型

Configure Industry Sectors 设置行业部门

C MM-BD Material Status C MM-BD 物料类型

C MM-BD Set Up Laboratory C MM-BD 设置库

C MM-BD Storage Condition(s) C MM-BD 库存条件

C MM-BD Temperature Condition(s) C MM-BD 温度条件

C MM-BD Container Requirement(s) C MM-BD 集装箱需求

Configure Field/Screen Selection 配置字段/屏幕选择

C MM-BD T130W Plant-Specific C MM-BD T130W工厂-特定

C MM-BD Special Stock Description C MM-BD 特殊库存描述

C MM-BD F. Sel. Spec. T148G C MM-BD 工厂选择指定 T148G

C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考 T148W

C MM-BD Material Groups C MM-BD 物料组

Account Groups: Vendor 科目组: 供应商

C MM-BD Matchcode for Material C MM-BD 匹配码: 物料

C MM-BD Matchcode for vendor 供应商的 C MM-BD 匹配码

C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商

C MM-BD Valuation Classes T025 C MM-BD 评估类型 T025

C MM-BD Maintain TMCNV C MM-BD 维护TMCNV

CS MM Set Up Administrative Data CS MM设置管理数据

C MM-BD User Maintenance C MM-BD 用户维护

C MM-BD User Profiles C MM-BD 用户参数文件

C MM-BD Field Groups C MM-BD 字段组

C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 特殊库存

NPUTCMM-BD有关批量输入的记

录格式

C MM-BD Mat. Master Data Transfer C MM-BD 物料主记录数据的转换

NPUTCMM-BD有关批量输入的记

录格式

OMSX

OMSY

OMSZ

OMT0

OMT1

OMT2

OMT3

OMT4

OMT5

OMT7

OMT8

OMUP

OMW0

OMW1

OMW2

OMW3

OMW4

OMW5

OMW6

OMW7

OMW8

OMW9

OMWA

OMWB

OMWC

OMWD

OMWE

OMWF

OMWG

OMWH

OMWI

OMWJ

OMWK

OMWL

OMWM

OMWN

OMWO

OMWP

OMWPS1

OMWPS2

OMWQ

OMWR

OMWT

OMWU

OMWV

OMXL

OMXX

TCODE/Field Selection: Vendor

CMM-BDCompanyCodeforMatl

事务码

Master

/字段选择

物料主记录的

: 供应商

CMM-BD公司代

码

C MM-BD Authorizations 设置MM-BD授权

C MM-BD Global Setting C MM-BD 全局设置

C MM-BD Consistency Check Updating C MM-BD 连续检查更新

Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DI

Customizing for the Material Master 物料主文档的用户化

Customizing for EAN Messages 为EAN消息定制

Auth. Group MatMaster (Inactive) 物料主文档授权组（非活动的）

Cust.-Specific Structures 物料主顾客-特定结构

Transfer Material Master Data by DI 按DI转移材料主数据

Forecast Schedule: Transm. Profile 预测计划: 传输参数文件

C MM-IV Control valuation C MM-IV 控制评估

C RM-MAT MW Price Control C RM-MAT MW 价格控制

C RM-MAT MW LIFO Pools C RM-MAT MW LIFO池

C RM-MAT MW LIFO Valuation Levels C RM-MAT MW LIFO 评估级

C RM-MAT MW LIFO Movements C RM-MAT MW LIFO 移动

C RM-MAT MW Price Difference Account C RM-MAT MW

CRM-MATMWDevaln.(Slow/Non-Mvt.)CRM-MATMW

价格差额科目

减评估(慢/非

移动

CRM-MAT

)

MWIR/-MATMW发票接收/收货

帐户低值

C RM-MAT MW Devaluation (Coverage) C RM-MAT MW

/-MATMW

低值评估

凭证类型

(范围

/F-成

)

本价检查

/F-upCsts.D/CCRM-MATMW凭证类型/F-成

本借/贷

C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV 自动帐户设置(模拟)

C MM-IV Split material valuation C MM-IV 分离物料评估

C RM-MAT MB Grouping Valuation Area C RM-MAT MB 组值区域

C MM-IV LIFO/FIFO active? C MM-IV LIFO/FIFO 激活吗?

C MM-IV User Maintenance C MM-IV 用户维护

C RM-MAT MW User Profiles C RM-MAT MB 用户参数文件

C RM-MAT MW Materials LIFO Pools C RM-MAT MB 材料 LIFO 池

C MM-IV Movement Types: Lowest Value C MM-IV 移动类型: 最低值

C MM-IV Document Types: Lowest Value C MM-IV 凭证类型: 最低值

C MM-IV Authorizations C MM-IV 权限

C MM-IV Control LIFO C MM-IV控制LIFO

C MM IV Control: Accnt Determination C MM IV 控制: 科目确定

MM-IM: Acct Group. Code for MM－IM：移动类型的帐户组代码

C MM-PUR: Purchase Account Mgmt C MM-PUR:采购帐户管理

C MM-IV LIFO/FIFO methods C MM-IV LIFO/FIFO方法

C MM-IV LIFO Pool splitting C MM-IV LIF池拆分

C MM-IV LIFO pool merging C MM-IV LIFO池合并

C MM-IV LIFO/FIFO sample C MM-IV LIFO/FIFO例子

C MM-IV LIFO layer versions C MM-IV LIFO层版本

C MM-IV FIFO valuation levels C MM-IV FIFO评估级别

C MM-IV constants for DB commit 关于数据委托的C MM-IV常数

C MM-IV non-movement 非活动评估类型C MM-IV

Configure empties processing 配置空处理过程

Contract release docu. updating MM 合同下达凭证更新MM

OMY0

OMY1

OMZ1

OMZ2

OMZ3

OMZ4

OMZ5

OMZ6

OMZ7

OMZ8

OMZ9

OMZB

OS11

OS12

OS13

OS14

OS15

OS16

OS17

OS18

OS20

OS21

OS22

OS23

OS24

OS25

OS26

OS27

OS28

OS29

OS30

OS31

OS32

OS33

OS34

OS35

OS36

OS37

OS38

OS40

OS41

OS42

OS43

OS44

OS45

OS46

OS47

Display Material Transfer File 显示物料转移文件

Create Input File from Material 创建来自物料的输人文件

Partner Role Definition: Purchasing 合伙角色定义: 采购

Key Reassignment: Partner Roles 码重设: 合伙角色

Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组

Partner Schemas: Vendor Master 合伙方案: 供应商主记录

Assignment of Schemas to Acc. Groups 给科目组设置方案

Partner Schemas: Purch. Documents 合伙方案: 采购凭证

Assignment of Schemas to Doc. Types 给凭证类型设置方案

Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排

Assign Schemas to Arrangement Types 把概要分配给安排类型

Maintain Reasons for Ordering 维护订购的原因

Spare Part Indicators 备件指示符

Material Provision Indicators 物料供应标志

Item Categories 项目类别

Material Types Allowed in BOM Item 在BOM 项中允许的物料类型

Variable-Size Item Formulas 可变尺寸项目公式

BOM Item Object Type BOM 项目对象类型

Explosion Types 展开类型

Relevancy to costing 与成本计算相关

BOM Usage BOM 用途

BOM Usage Default Values 物料清单使用缺省值

Copying Defaults for Item Statuses 复制项目状态的默认值

BOM Statuses BOM 状态

Material Types Allowed in BOMs 在BOM 中允许的物料类型

BOMs with History Requirement 带历史需求的 BOM

Laboratory/Office 实验室/办公室

Modification Parameters for BOMs 用于 BOM 的修改参数

Defaults for BOMs BOM 的默认值

User-Specific Settings for BOMs 特定用户的BOM表设置

Application 应用

BOM Usage Priorities BOM 使用优先级

Alternative BOM Determination 替代 BOM 确定

Alt. Determination in Inventory Mgmt 库存管理中的替代确定

Alt. Determination in Costing 成本核算中的替代确定

Alt. Determination in Production 生产中的替代确定

Alt. Determination in SD SD 中的替代确定

Alt. Determination in PM PM 中的替代确定

Alt. Determination in MRP MRP 中的替代确定

Generate BOM Transfer File 生成 BOM 传送文件

Transfer BOM without Long Text 传送不带长文的 BOM

Process Transfer File 处理传送文件

Copy BOM changes 拷贝 BOM 更改

Copy BOM variants 拷贝 BOM 变式

Copy BOM with description 拷贝有描述的 BOM

Edit transfer file (long text)_ 编辑转换文件 (长文本)

Field Groups: Assigned Fields 字段组：分配字段

OS48

OS57

OS70

OSSZ

OST1

OST2

OST3

OW01

OWIA

OX09

OX10

OX14

OX18

PF01

PF02

PPRL

PPRV

RWBE

TEAK

TEAP

TEBP

TEFK

TEFP

TEIP

TEKK

TEKP

TELK

TELP

VKU1

VKU2

VKU3

VKU4

VL31

VOK4

W4E5

W4EM

W4EN

W4EO

W4EQ

W4ES

WBF1

WBF2

WBG1

WC61

WDFR

WL00

WLF1

Field Groups: Definition and Descs 字段组：定义和说明

Document Revision Level Sequence 文档修改级别顺序

User-Specific List Profiles 特定用户的列表描述文件

C PP Authorizations C PP 授权

CS Transport C Tables TCS21/TCS22 CS 传输 C 表 TCS21/TCS22

CS Transport C Tables BOM Usage CS 传输 C 表格 BOM 使用

Transp. Customizing tabs T418F,T418G 传输用户化表 T418F，T418G

Ref. plant per distribution chain 每个分销链的参考工厂

Purchasing: Opt. PO-Based Load-Bldg. 采购：选择基于 PO 的 Load-Bldg.

Customize storage locations 定制库存地点

Customize plant 定义工厂

C MM-IV Valuation area - val. level C MM-IV 估价区域 - 级别

Plants->company code 工厂->公司码

Test transact. 检验业务处理

Cust. test of value-based IM 仅有价值IM的用户定制测试

Change Material When Profile Deleted 删除参数文件时改变物料

Change Material When Profile Changed 修改参数文件时修改物料

Stock Overview 库存总览

Header Texts: RFQ/Quotation 标题文本: RFQ/报价

Item Texts: RFQ/Quotation 项目文本: RFQ/报价

Texts: Purchase Requisition 文本: 采购申请

Header Text: Purchase Order 标题文本: 采购订单

Item Texts: Purchase Order 项目文本: 采购订单

Info Record Texts 信息记录文本

Header Texts: Contract 标题文本: 合同

Item Texts: Contract 项目文本: 合同

Header Texts: Scheduling Agreement 标题文本: 计划协议

Item Texts: Scheduling Agreement 项目文本: 计划协议

Report for SP reval. when SP change SP改变时SP重估值的报表

Total SP revaluation 合计SP重估价

Partial SP revaluation 部分SP重估值

SP value change docs for material 物料的SP值改变凭证

Create Shipping Notification 创建装运通知

Output Determination: Inventory Mgmt 输出确定: 库存管理

Maintain No. Ranges 5-Fig. Wt EANs 维护号码范围5-指标Wt EANs

Maintain No. Ranges for Weight EANs 维护加权EAN的号码范围

Maintain Number Ranges for EANs 维护EAN的号码范围

SAN Maintenance SAN维护

Maintain EAN Prefixes 维护EAN前缀

Maintain Number Range Categories 维护编号范围类别

IS-R: Stock overview, empties IS-R: 库存一览, 空缺

Display GI/GR diff. for stck trans. 为库存传送显示发货/收货差异

Maintenance 维护

Number ranges Replenishment Run 值范围补充运行

Rqmnts Planning for Perishables 易腐品的需求计划

Vendor Master 供应商主数据

Create vendor billing document 建立供应商票据凭证

WLF2

WLF3

WLF4

WLFA

WLFB

WLFC

WLFD

WLFE

WLFF

WLFG

WLFH

WLFI

WLFJ

WLFK

WLFL

WLFM

WLFN

WLR1

WLR2

WLR3

WOPS

WRST

WYC1

WYL1

WYRL

WZR0

WZR1

WZR2

WZR3

WZR4

XK07

Change vendor billing document 修改供应商票据凭证

Display vendor billing document 显示供应商票据凭证

Cancel vendor billing document 取消供应商票据凭证

IMG vendor billing document IMG 供应商开票凭证

List header data billing document 列出表头数据开票凭证

List billing documents 列出出具发票凭证清单

List invoice list header data 列出发票清单表头数据

Display invoice list data 显示发票清单数据

Mass release payment documents 大量批准支付凭证

Display payment header data 显示支付表头数据

Display payment documents with items 显示含项目的支付凭证

Payment document reversals 支付凭证回转

Mass reversal of vendor billing docs 供应商开票凭证的大量回转

Mass release vendor billing docs 大量批准供应商开票凭证

Mass release invoice list 大量批准发票清单

Create invoice list from bill. docs 由开票凭证创建发票清单

Create inv. lists from payment docs 由支付凭证创建发票清单

Vendor bill. doc.: Create inv. list 供应商开票凭证: 创建发票清单

Vendor bill. doc.: Change inv. list 供应商开票凭证: 修改发票清单

Vendor bill. doc.: Display inv. list 供应商开票凭证: 显示发票清单

Partner Schema Assignment, Vendor 业务往来方案分配，供应商

Transfer Master Data for Matl Maint. 物料维护的传输主数据

Price Marking Agreement 价格标记协议

Batch input interface, vendors 批输入接口，供应商

Vendor for returns 退货供应商

Vendor Billing 供应商开票

Create Pooled Payment Document 创建共享收付凭证

Change Pooled Payment Document 修改共享收付凭证

Display Pooled Payment Document 显示共享收付凭证

Reverse Pooled Payment Document 反转共享收付凭证

Change vendor account group 修改供应商科目组

2024年3月21日发(作者：蹇采枫)

事务码

BD10

BD11

BD14

BD15

BD30

BD31

BD32

CK21

CS00

CS01

CS02

CS03

CS05

CS06

CS07

CS08

CS09

CS11

CS12

CS13

CS14

CS15

CS20

CS21

CS22

CS23

CS24

CS25

CS26

CS27

CS31

CS32

CS33

CS40

CS41

CS42

CS51

CS52

CS53

CS61

CS62

CS63

CS71

CS72

CS80

CS81

描述(中英文)

Send Material 发送物料

Fetch Material 打开物料

Send vendor 发送供应商

Open vendor 打开供应商

Distribute material object list 分配物料对象清单

Distribute document object list 分配凭证对象清单

Distribute plant allocations(matBOM) 分布工厂分配(matBOM)

Release Standard Costing 批准的标准成本

BOM Menu BOM 菜单

Create Material BOM 生成物料 BOM

Change Material BOM 更改物料 BOM

Display Material BOM 显示物料 BOM

Change Material BOM Group 更改物料 BOM 组

Display Material BOM Group 显示物料 BOM 组

Allocate Material BOM to Plant 分配物料 BOM 到工厂

Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配

Display Allocations to Plant 显示到工厂的分配

Display BOM Level by Level 逐层显示 BOM

Multi-level BOM 多层 BOM

Summarized BOM 汇总 BOM

BOM Comparison BOM 比较

Single-Level Where-Used List 单层反查清单

Mass Change: Initial Screen 大量更改 : 初始屏幕

Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕

Mass Document Change: Initial Screen 大量文档更改 : 初始屏幕

Mass Class Change: Initial Screen 大量类更改 : 初始屏幕

Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕

Archiving for BOMs BOMs 的归档

BOM deletion BOM删除

Retrieval of BOMs BOM 检索

Create class BOM 创建类BOM

Change class BOM 改变类BOM

Display class BOM 显示类BOM

Create Link to Configurable Material 生成与可配置物料的链接

Change Material Config. Allocation 更改物料配置分配

Display Material Config. Allocation 显示物料配置分配

Create Standard BOM 创建标准 BOM

Change Standard BOM 更改标准 BOM

Display Standard BOM 显示标准 BOM

Create Sales Order BOM 创建销售订单 BOM

Change Sales Order BOM 更改销售订单 BOM

Display Sales Order BOM 显示销售订单 BOM

Enqueue Test for Dialog RFC 对话 RFC 的入队测试

Current Settings 当前的设置

Change Documents for Material BOM 更改物料 BOM 文档

Change Documents for Standard BOM 更改标准 BOM 文档

CS82

CS90

CS91

CS92

CSC5

CSD5

CV11

CV12

CV13

CV15

CV16

CV80

CV91

DPRL

DPRV

M-01

M-02

M-03

M-04

M-05

M-06

M-07

M-12

M-51

M-52

M-53

M-54

M-55

M-56

M-57

M-62

M703

M704

M705

M706

M708

M710

M802

M811

M812

M813

MAL1

MAL2

MAP1

MAP2

MAP3

MB00

Change Documents for Sales Order BOM 更改销售订单 BOM 的文档

Material BOM Number Ranges 物料 BOM 编号范围

Number Ranges for Standard BOMs 标准 BOMs 的编号范围

Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围

Single-level where-used for classes 单层类反查

Single-level where-used for document 单层文档反查清单

Create Document Structure 创建文档结构

Change Document Structure 更改文档结构

Display Document Structure 显示文档结构

Change Document BOM Group 更改文档 BOM 组

Display Document BOM Group 显示文档 BOM 组

Change Documents for Doc. Structure 更改文档结构的文档

Number Ranges for Doc. Structures 文档结构的编号范围

Change Material When Profile Deleted 删除参数文件时改变物料

Change Material When Profile Changed 修改参数文件时修改物料

Create vendor 创建供应商

Create goods vendor 创建货物供应商

Create payment recipient 创建付款的接收人

Create invoicing party 创建发票部分

Create carrier 创建载体

Create ordering address 创建订单地址

Create one-time vendor 创建一次性供应商

Create hierarchy nodes 创建层次节点

Create vendor 创建供应商

Create goods vendor 创建货物供应商

Create payment recipient 创建付款的接收人

Create invoicing party 创建发票部分

Create carrier 创建载体

Create ordering address 创建订单地址

Create one-time vendor 创建一次性供应商

Create hierarchy nodes 创建层次节点

Output: Create Conditions Table 输出: 建立条件表

Output: Change Condition Table 输出: 改变条件表

Output: Display Conditions Table 输出: 显示条件表

Maintain Output Types: Inv. Mgmt 维护输出类型: 库存管理

Output Determination: Procedure 输出确定: 过程

Output Determ.: Access Sequences 输出确定: 存取顺序

Message Requirements (IV) 信息需求 (IV)

Create message condition table (IV) 建立信息条件表 (IV)

Change message condition table (IV) 改变信息条件表 (IV)

Display message condition table (IV) 显示信息条件表 (IV)

Create material via ALE 通过 ALE 创建物料

Change material via ALE 通过 ALE 更改物料

Create contact person 创建联系人

Change contact person 修改联系人

Display contact person 显示联系人

Inventory Management 库存管理

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Post Goods Receipt for PO 对采购订单的收货记帐

Change Material Document 改变物料凭证

Display Material Document 显示物料凭证

"ed"Consmp. "物料供应"消耗的事后调整

Subseq. Adjustmt: ient Mat 事后调整：有效成份物料

Post Goods Receipt for PO 对采购订单的收货记帐

Goods Movement 货物移动

Goods Withdrawal 货物提取

Transfer Posting 转移记帐

Other Goods Receipts 其它收货

Create Reservation 生成预订

Change Reservation 改变预订

Display Reservation 显示预订

Reservations by Material 通过物料的预订

Reservations by Account Assignment 通过帐户设置的预订

Goods Receipt for Production Order 按生产订单收货

Material Movements by Material 通过物料的物料移动

List of Warehouse Stocks on Hand 现有仓库库存清单

Display Plant Stock Availability 显示工厂库存的可用性

Consignment Stocks 寄存商品库存

Display Quantity String 显示数量字串

Analyze batch where-used list 分析批量使用处清单

Build Up Batch Where-Used List 建立批量使用处清单

Consgmt and Ret. Packag. at Customer 客户处的寄存和退回物包

Mat. Documents for Posting Date 记帐日期的物料凭证

Evaluate Batch Where-Used Archive 评估批量的用途反查归档

Stocks for Posting Date 过帐日期时的库存

Pick-up List 选出的清单

Delete Docs of Batch Where-Used File 删除批量用途反查文本的凭证

Create Batch Where-Used Archive 创建批量的用途反查归档

List of Warehouse Stocks: Balances 仓库库存表: 余额

Exp. Date/Date of Production 期满日期/生产日期

Display List of GR/IR Balances 显示收货/发货余额清单

Stock in transit CC 库存传输中CC

Manage Batch Where-Used Archive 管理批量的用途反查归档

List of Stock Values 库存值清单

Output Processing for Mat. Documents 物料凭证的输出处理

Analyze archived mat. documents 分析归档的物料凭证

Archive material documents 归档物料凭证

Delete Material Documents 删除物料凭证

Material Documents: Read Archive 物料凭证：读取档案

Archive Material Documents 归档物料凭证

Manage Material Document Archive 管理物料凭证档案

Batch Input: Post Material Document 批量输入: 记帐物料凭证

Batch Input: Create Reservation 批量输入: 创建预订

Create MM Batch Search Strategy 创建物料主记录批量搜索策略

Change MM Batch Determ. Strategy 改变MM批量确定策略

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MBSU

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Display MM Batch Determ. Strategy 显示MM批次确定策略

Displ. Material Docs. by Mvt. Reason 显示由移动原因而产生的物料凭证

Number Ranges, Material Document 号码范围,物料凭证

Return Delivery per Mat. Document 单位物料凭证的退货

Release Blocked Stock via Mat. Doc. 通过物料凭证批准冻结库存

Find Inventory Sampling 查找抽样盘点

Copy Material Document 复制物料凭证

Display Cancelled Material Docs. 显示取消的物料凭证

Cancel Material Document 取消物料凭证

Place in : 物料凭证的入库: 初始屏幕

Management Program: Reservations 管理程序: 预订

Printout of XAB Documents XAB凭证的打印输出

采购功能 采购功能

Maintain Source List 维护货源清单

Display Source List 显示货源清单

Changes to Source List 改变货源清单

Generate Source List 生成货源清单

Analyze Source List 分析货源清单

Reorganize Source List 重组货源清单

Send Source List 发送源清单

Source List for Material 物料的资源清单

Create Purchasing Info Record 建立采购信息记录

Change Purchasing Info Record 改变采购信息记录

Display Purchasing Info Record 显示采购信息记录

Changes to Purchasing Info Record 改变采购信息记录

Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录

Purchasing Info Recs. for Deletion 要删除的采购信息记录

Archive Info Records 归档信息记录

Send Purchasing Info Record 发送采购信息记录

Archived Purchasing Info Records 归档的采购信息记录

Redetermine Info Record Price 重新确定信息记录价格

Quotation Price History 报价价格的历史记录

Info Records Per Vendor 每供应商的信息记录

Info Records Per Material 每物料的信息记录

Purchase Order Price History 采购订单价格历史记录

Info Records Per Material Group 每物料组的信息记录

Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录

Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表

Create Purchase Order 建立采购订单

Change Purchase Order 改变采购订单

Display Purchase Order 显示采购订单

Maintain Purchase Order Supplement 维护采购订单补充

Create PO with Source Determination 生成带决定货源的订单

Display PO Supplement (IR) 显示采购订单补充(IR)

Create Stock Transport Order 建立库存运输订单

Release Purchase Order 批准采购订单

Monitor Confirmations 监视确认

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POs by Requirement Tracking Number 需要追踪号的采购订单

Purchase Orders by Material Group 按物料组分类采购订单

Purchase Orders for Project 项目的采购项目

Purch. Orders by Account Assignment 采购订单帐户设置

Purchase Orders by Vendor 按供应商分类采购订单

Purchase Orders by Material 按物料分类采购订单

Purchase Orders by PO Number 按订单号分类采购订单

SC Stock Monitoring (Vendor) SC 库存监视(供应商)

GR Forecast 收货预测

Purchase Orders for Supplying Plant 供货工厂的采购订单

Create Outline Agreement 创建框架协议

Create Contract 创建合同

Create Scheduling Agreement 创建计划协议

Change Outline Agreement 更改框架协议

Change Contract 修改合同

Change Scheduling Agreement 修改计划协议

Display Outline Agreement 显示框架协议

Display contract 显示合同

Display Scheduling Agreement 显示计划协议

Maintain Outl. Agreement Supplement 维护框架协议补充

Maintain Contract Supplement 维护合同附录

Maintain Sched. Agreement Supplement 维护计划协议附录

Release Outline Agreement 批准框架协议

Release Contract 发放合同

Release Scheduling Agreement 发放计划协议

Display Agreement Supplement (IR) 显示协议补充(IR)

Create Transport Scheduling Agmt. 创建运输计划协议

Maintain Sched. Agreement Schedule 维护计划协议计划

Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试)

Transm. Release Documentation Record 传输发放文档记录

Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议

Outline Agreements by Material Group 按物料组的草案协议

Outline Agreements for Project 项目的框架协议

Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议

Outline Agreements by Vendor 根据供应商的框架协议

Outline Agreements by Material 根据物料的框架协议

Outline Agreements by Agreement No. 根据协议号的框架协议

Recalculate Contract Price 重定合同价

Recalculate Sched. Agreement Price 重新计算计划协议价格

Create Request For Quotation 建立询价

Change Request For Quotation 改变询价

Display Request For Quotation 显示询价

Maintain RFQ Supplement 维护询价补充

Release RFQ 批准RFQ

Create Quotation 创建报价

Display Quotation 显示报价

Price Comparison List 价格比较清单

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RFQs by Requirement Tracking Number 按需求跟踪号的询价

RFQs by Material Group 按物料组的询价

RFQs by Vendor 按供应商的询价

RFQs by Material 按物料的询价

RFQs by RFQ Number 按询价号的询价

RFQs by Collective Number 按集中号的询价

Create Purchase Requisition 建立采购申请

Change Purchase Requisition 改变采购请求

Display Purchase Requisition 显示采购申请

Release Purchase Requisition 批准采购请求

Collective Release of Purchase Reqs. 采购请求的集中批准

Assign Source to Purch. Requisition 对采购申请分配供货源

Assign and Process Requisitions 分配和处理申请

Ordering: Assigned Requisitions 订单: 分配的请求

Automatic Generation of POs 采购订单的自动生成

Purchase Requisitions: List Display 采购申请: 清单显示

Release Reminder: Purch. Requisition 批准催单：采购申请

Purchase Requisitions for Project 项目的采购需求

Requisitions by Account Assignment 按帐户设置分类的采购申请

Archived Purchase Requisitions 归档的采购申请

Resubmission of Purch. Requisitions 采购申请的重述

Purchasing Reporting 采购报告

Purchasing Reporting: RFQs 采购报表: 询价

Purchasing Reporting: POs 采购报表: 采购订单

Purchasing Reporting: Outline Agmts. 采购报表: 草案协议

Analysis of Order Values 订单价值分析

Archived Purchasing Documents 归档的采购凭证

Generation of Sched. Agmt. Releases 计划协议发放的生成

Renumber Schedule Lines 重新给计划行编号

Aggregate Schedule Lines 聚集计划行

Aggregate PO History 聚集采购清单历史记录

Message Processing for Purch. Docs. 采购凭证的信息处理

Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付

Urge Submission of Quotations 报价的紧急提交

Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额

Purchase Orders: Urging/Reminders 采购订单: 紧急/余额

Monitor Order Acknowledgment 监控订单认可

Monitor Order Acknowledgment 监控订单认可

Monitor Order Acknowledgment 监控订单认可

Monitor Order Acknowledgment 监控订单认可

Archive Purchase Requisitions 归档采购凭证

Archive Purchasing Documents 归档采购凭证

Messages from Purchase Orders 来自采购订单的消息

Message Output: RFQs 消息输出: 询价

Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划

Message Output: Purchase Orders 消息输出: 采购订单

Message Output: Contracts 消息输出: 合同

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Message Output: Sched. Agreements 消息输出: 计划协议

Delivery Addresses 供货地址

Automatic Purchasing Document Change 自动修改采购凭证

Automatic Document Change 自动修改凭证

Recompilation of Document Index 再编译文档索引

Compile Worklist for Document Index 编译文档索引的工作清单

Delete Worklist for Document Index 删除文档索引的工作清单

Intrastat Selection: Arrivals 州内选择: 到达

Conditions, Purchasing: Customizing 条件,采购: 客户设置

Create Conditions (Purchasing) 建立条件(采购)

Change Conditions (Purchasing) 改变条件(采购)

Display Conditions (Purchasing) 显示条件(采购)

Create Conditions (Purchasing) 建立条件(采购)

Conditions: General Overview 条件: 一般的总览

Conditions for Contract 合同的条件

Conditions for Info Record 信息记录的条件

Conditions for Material Group 物料组的条件

Conditions for Vendor 供应商的条件

Conditions for Material Type 物料类型的条件

Conditions for Conditions Group 条件组的条件

Market Price 市场价格

Conditions for Incoterms 国际贸易条件

Conditions for Invoicing Party 出票方的条件

Conditions for Vendor Sub-Range 供应商子范围的条件

Price Change: Scheduling Agreements 价格修改：计划协议

Currency Change: Sched. Agreements 货币改变: 计划协议

Price Change: Info Records 价格变化,信息记录

Currency Change: Info Records 货币改变: 信息记录

Price Change: Contracts 价格变化,合同

Currency Change: Contracts 货币改变: 合同

Transport Condition Types Purchasing 传送采购条件类型

Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购)

Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购)

Purch. Transactions by Tracking No. 采购交易跟踪号

Order Price Simulation/Price Info 订单价格模拟/价格信息

Price Info/Vendor Negotiations 价格信息/供应商谈判

Maintain Quota Arrangement 维护配额协议

Display Quota Arrangement 显示配额的协议

Changes to Quota Arrangement 改变配额协议

Analyze Quota Arrangement 分析配额协议

Reorganize Quota Arrangement 重组配额协议

Monitor Quota Arrangements 监视配额的协议

Revise Quota Arrangement 重设配额协议

Quota Arrangement for Material 物料的配额协议

Maintain components for set product 为设置产品维护组件

Display components for set product 显示设置产品的部件

Maintain components for display art. 维护物品显示组件

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MGW7

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Display components for display art. 显示物品显示的部件

Maintain components for lot article 维护批次物品的组件

Display components for lot article 显示批量物品的部件

Maintain components for empties art. 维护空物品的组件

Display components for empties art. 显示空物品的部件

Physical Inventory 库存盘点

Create Physical Inventory Document 建立实际盘点凭证

Change Physical Inventory Document 改变实际盘点凭证

Display Physical Inventory Document 显示实际盘点凭证

Enter Inventory Count with Document 输入带文件的库存盘点

Change Inventory Count 修改库存盘点

Display Inventory Count 显示库存盘点

Process List of Differences 差额清单处理

Create List of Differences with Doc. 建立带凭证的差额清单

Enter Inventory Count w/o Document 输入无文件的库存盘点

Create List of Differences w/o Doc. 建立不带凭证的差额清单

Physical Inventory Document Recount 实际盘点凭证重新盘点

Print List of Differences 打印差额清单

Print physical inventory document 打印实际库存凭证

Display Phys. Inv. Docs. f. Material 显示物料的实际盘点凭证

Disp. Phys. Inv. Data for Material 显示物料的实际盘点数据

Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证

Batch Input: Block Material 批量输入: 冻结物料

Batch Input: Freeze Book e 批量输入：冻结帐面库存余额

Batch Input: Enter Count 批量输入: 键入盘点

Batch Input: Post Zero Stock Balance 批量输入：记录零库存余额

Batch Input: Post Differences 批量输入: 记帐差额

Batch Input: Count and Differences 批量输入: 盘点和差额

Batch Input: Document and Count 批量输入: 凭证和盘点

Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额

Analyze archived phy. inv. docs 分析存档的实际盘点凭证

Archive phys. inv. documents 归档实际盘点凭证

Delete Phys. Inv. Documents 删除实地盘存凭证

Inventory Documents: Read Archive 库存凭证：读取档案

Archive Phys. Inv. Documents 归档实地盘存凭证

Manage Phys. Inv. Doc. Archive 管理实地盘存凭证档案

ABC Analysis for Cycle Counting 为周期盘点的 ABC 分析

Btch Inpt: Cycle Ctng 批输入: 循环计数的实际盘点凭证

Physical Inventory Overview 实际盘点概况

Batch Input: . Sales Ord 批量输入: 实际盘点凭证 销售订单

Batch Input: Cons. 批量输入: 实际盘点凭证供应商寄存

Batch Input: Create RTP 批量输入：创建实地盘存凭证 RTP

Tansfer PDC Physical Inventory Data PDC实地盘存数据

:按次要标准库BatchInput:.:

传送

批输入:实际盘点凭证

存

Batch Input: PhInvDoc. Project Stock 批量输入：实地盘存凭证 项目库存

Create Inventory Sampling - R/3 建立抽样盘点 - R/3

Change Inventory Sampling 改变抽样盘点

MIS3Display Inventory Sampling 显示抽样盘点

MIS4

MIS5

MIV1

MIW1

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MK14

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MKH3

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MKVZE

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Create Inventory Sampling - R/2 建立抽样盘点 - R/2

Create Inventory Sampling - Other 建立抽样盘点 - 其他

Batch I.:PhInDoc Cust. 批输入: 客户处退货包装实地盘点凭证

Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证

Change vendor (Purchasing), planned 修改供应商（购买），计划的

Planned vendor change (Purchasing) 计划修改供应商（购买）

Activate planned vendor changes (Pu) 激活计划修改供应商（购买）

Display vendor (purchasing), future 显示供应商（购买），将来

Maintain vendor hierarchy 维护供应商层次

Display vendor hierarchy 显示供应商层次

Activate vendor master (online) 激活供应商主档（联机）

Activate vendors (batch input) 激活供应商（批输入）

Settlement and Condition Groups 结算和条件组

List of Vendors: Purchasing 供应商清单: 采购

Currency Change: Vendor Master Rec. 货币改变: 供应商主记录

物料主记录: 初始屏幕 物料主记录: 初始屏幕

Create Material - General 创建一般物料

Change Material 改变物料

Display Material 显示物料

Display Material Change Documents 显示物料改变凭证

Flag Material for Deletion 标出待删除物料

Create Material (Schedule) 创建物料（计划）

Change Material (Schedule) 修改物料（计划）

Activate Planned Changes 计划中修改的激活

Display Planned Changes 显示计划修改

Display Changes (Migration) 显示变化（移动）

Schedule Material for Deletion 将删除的计划物料

Activate Planned Changes 计划中修改的激活

Display Material at Key Date 显示关键日期时的物料

Create Material 创建物料

Change Material 改变物料

Display Material 显示物料

Display Change Documents 显示更改文档

List Extendable Materials 列示可扩展物料

List Extendable Materials (Old) 列出可扩展的物料（旧的）

Material Log 物料日志

Sel. Materials Flagged for Deletion 标记为删除的选择物料

Reorganize Materials 重组的物料

Display Archive of Materials 显示物料归档

Special Stocks: Preparation 特殊库存: 准备

Archive Special Stocks 归档特殊库存

Display Archive of Special Stocks 显示特别库存归档

Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE应用程序日志

Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应用程序日志

Change Material Type 改变物料类型

Create Semifinished Product 创建半成品

MMBE

MMD1

MMD2

MMD3

MMD6

MMD7

MMDE

MMF1

MMH1

MMI1

MMK1

MML1

MMN1

MMNR

MMP1

MMPI

MMPV

MMR1

MMRV

MMS1

MMSC

MMU1

MMV1

MMVD

MMVH

MMVV

MMW1

MMZ1

MMZ2

MMZ3

MN01

MN02

MN03

MN04

MN05

MN06

MN07

MN08

MN09

MN0Z

MN10

MN11

MN12

MN21

MN22

MN23

MN24

Stock Overview 库存总览

Create MRP Profile 建立MRP参数文件

Change MRP Profile 改变MRP参数文件

Display MRP Profile 显示MRP参数文件

Delete MRP Profile 删除MRP参数文件

Display MRP Profile Usage 显示MRP参数文件使用

Delete All Materials 删除所有物料

Create Finished Product 创建产成品

Create Trading Goods 建立贸易货物

Create Operating Supplies Item 建立运行供应项目

Create Configurable Material 建立可设置物料

Create Returnable Packaging 建立退货包装

Create Non-Stock Material 建立无库存物料

Material Master Number Ranges 物料主文档的编号范围

Create Maintenance Assembly 建立维护组件

Initialize Period 初始化期间

Close Periods 结帐期间

Create Raw Material 建立原材料

Allow Posting to Previous Period 允许对前期记帐

Create Service 生成服务

Enter Storage Locations Collectively 汇总条目,库存地点

Create Non-Valuated Material 生成无价值物料

Create Packaging Material 建立有包装的物料

Change Decentr. for ng 改变为分散运输

Create Centrally: ng 集中建立: 分散发运

Change Centr. for Decentr. Shipping 改变为集中式运货

Create Competitive Product 建立竞争性产品

Create Material, General (Old MM01) 创建物料，一般的（旧的MM01）

Change Material (Old MM02) 修改物料（旧的MM02）

Display Material (Old MM03) 显示物料（旧的MM03）

Create Message: RFQ 建立信息: 询价

Change Message: RFQ 改变信息: 询价

Display Message: RFQ 显示信息: 询价

Create Message: PO 建立信息: 采购订单

Change Message: PO 改变信息: 采购订单

Display Message: PO 显示信息: 采购订单

Create Message: Outline Agreement 建立信息: 框架协议

Change Message: Outline Agreement 改变信息: 框架协议

Display Message: Outline Agreement 显示信息: 框架协议

Set Up Message Determination 设置信息确认

Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划

Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划

Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划

Create Condition: Inventory Mgmt 建立条件: 库存管理

Change Condition: Inventory Mgmt 改变条件: 库存管理

Display Condition: Inventory Mgmt 显示条件: 库存管理

Create Message: Shipping Notif. 创建消息: 装运通知

MN25

MN26

MN27

MN28

MN29

MP01

MP02

MP80

MP81

MP82

MP83

MPE1

MPE2

MPE3

MR00

MR01

MR02

MR03

MR08

MR11

MR1B

MR1G

MR1M

MR21

MR22

MR2B

MR2M

MR32

MR33

MR34

MR35

MR39

MR3M

MR41

MR42

MR43

MR44

MR51

MR5M

MR8M

MR90

MR91

MRA1

MRA2

MRA3

MRA4

MRBE

Change Message: Shipping Notif. 修改消息: 装运通知

Display Message: Shipping Notif. 显示消息: 装运通知

Create message: rough goods receipt 创建消息：粗货物收据

Change message: rough goods receipt 改变消息：粗货物收据

Display message: rough goods receipt 显示消息：粗货物收据

Maintain AMPL records 维护 AMPL 记录

Maintain AMPL records 维护 AMPL 记录

Create Forecast Profile 建立预测参数文件

Change Forecast Profile 修改预测描述文件

Delete Forecast Profile 删除预测参数文件

Display Forecast Profile 显示预测参数文件

Create buyer 创建买主

Change buyer 修改买主

Display buyer 显示买主

Invoice Verification 发票校验

Process Incoming Invoice 处理接收发票

Process Blocked Invoices 处理冻结的发票

Display Inv. Verification Document 显示库存检验凭证

Cancel Invoice Document 取消发票凭证

Maintain GR-IR Clearing Account 维护GR－IR结算帐户

Invoice Verification Result Overview 发票检验结果总览

Enter incoming credit memo 输入将收到的信用备忘录

Enter incoming invoice 输入将收到的发票

Price Change 价格改变

Material Debit/Credit 物料借/贷

Activate future price 激活未来价格

Change invoice document 改变发票凭证

Change Material Layer (LIFO) 改变物料层(LIFO)

Display Material Layer (LIFO) 显示物料层次(LIFO)

Change FIFO data 改变FIFO数据

Display FIFO data 显示FIFO数据

Display Documents (LIFO) 显示凭证(LIFO)

Display invoice document 显示发票凭证

Park invoice 预制发票

Change Parked Invoice 改变预制发票

Display Parked Invoice 显示预制发票

Post Parked Document 预制的凭证记帐

Material Line Items 物料行项目

Delete invoice document 删除发票凭证

Cancel invoice document 取消发票凭证

Messages for invoice documents 发票凭证的信息

Messages for invoice documents 发票凭证的信息

Archive invoice documents 归档发票凭证

Delete archived invoice documents 删除归档的发票凭证

Display archived invoice documents 显示归档的发票凭证

Manage invoice document archive 管理发票凭证档案

Valuation 评估

MRED

MRF1

MRF2

MRF3

MRF4

MRF5

MRHG

MRHR

MRIS

MRKO

MRL1

MRL2

MRL3

MRL4

MRL5

MRL6

MRL7

MRL8

MRL9

MRLA

MRLB

MRLC

MRLD

MRLE

MRLF

MRLG

MRLH

MRLI

MRM0

MRM1

MRM2

MRM3

MRM4

MRN0

MRN1

MRN2

MRN8

MRN9

MRO2

MRRL

MRRS

MSC1

MSC2

MSC3

MSC4

MSK1

MSK2

EDI invoice receipt EDI发票收货

Execute FIFO valuation 执行FIFO估价

Diplay documents (FIFO) 显示凭证(FIFO)

Create Document Extract 建立凭证摘要

Select materials 选择物料

Delete valuation data 删除估价数据

Enter Credit Memo 输入贷项凭证

Enter Invoice 输入发票

Settle invoicing plan 结算发票计划

Settle consignment/pipeline liabs. 结算委托/管道债务

Valuation on individual level 个别等级的评估

Valuation on pool level 储备级的评估

Determination of Lowest Value 最低值的确定

Display on individual level 在单个层次上显示

Display on pool level 在储备层次上显示

Select materials 选择物料

Display Pool Formation 显示储备构成

Create Base Layer 创建基本层次

Create Document Extract 建立凭证摘要

Check pool formation 检查储备形式

Delete Layer 删除层次

Transfer third-party data 传输第三方数据

Transfer valuation prices 传输评估价格

Change group structure 改变组结构

Create version as copy 按复制创建版本

Aggregate layer 合计层

Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别

Generate pools 产生池

Logistics invoice verification 后勤发票校验

Create message: Invoice Verification 创建信息:发票校验

Change message: Invoice Verification 修改消息: 发票校验

Display message: Inv. Verification 显示消息: 发票验证

Number ranges, Invoice Verification 编号范围，发票校验

Deter. Lowest Value: Market Prices 确定最低值: 市场价格

Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围

Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率

Lowest value: price variances 最低价值: 价格变式

Lowest Value: Acct 最低价值: 每个帐户的平衡表价值

Configuration: IV lists 配置: 发票校验清单

Evaluated receipt settlement 评估收据的结算

Evaluated receipt settlement 评估收据的结算

Create Batch 建立批量

Change Batch 改变批量

Display Batch 显示批量

Display Batch Changes 显示批量改变

Create Vendor Consignment Goods 创建供应商代销货物

Change Vendor Consignment Goods 改变供应商代销货物

MSK3

MSK4

MSK5

OLMB

OLMS

OLMW

OMA0

OMA1

OMA2

OMA3

OMB0

OMB1

OMB2

OMB3

OMB4

OMB5

OMB6

OMB7

OMB8

OMB9

OMBA

OMBB

OMBC

OMBD

OMBF

OMBG

OMBH

OMBI

OMBJ

OMBK

OMBL

OMBM

OMBN

OMBO

OMBP

OMBR

OMBS

OMBT

OMBU

OMBV

OMBW

OMBX

OMBZ

OMC0

OMC1

OMC2

OMC3

Display Vendor Consignment Goods 显示供应商代销货物

Display Vdr Consignment Change Docs 显示供应商代销变动凭证

Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价格

C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单

C RM-MAT Master Data Menu C RM-MAT 主数据菜单

IMG Valuation/Acct Assgt IMG 评估/科目分配

Conditions: V_T681F for H ME 条件： V_T681F 用于 H ME

Create Cond. Table: Batches in MM 创建条件表： 物料管理的批次

Change : Batches in MM 变更条件表： 物料管理的批次

Display Cond. Table: Batches in MM 显示条件表： 物料管理的批次

List of document types 凭证类型清单

Dynamic Availability Check 动态可用性检查

Create SLoc. Automatically (GI) 自动创建库存地（GI）

Create SLoc. Automatically (GR) 自动创建库存地（GR）

Maintain Print Indicator (GI) 维护打印标志(GI)

Maintain Print Indicator (GR) 设置打印标志（GR）

Change Manual Account Assgt. 变更手工帐户设置

Test Data: of Stock Balcs 测试数据: 库存余额的初始条目

Test Data: Reservations Transfer 测试数据: 预定转移

Change Document Rentention Periods 变更凭证保留期段

Number Assgmt. for Accounting Docs. 会计凭证科目号设置

Batch Where-Used List 批量使用处清单

Set Missing Parts Check 设置短缺部件检查

Business Area from MM View 来自物料管理视图的经营范围

Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程

Set Stock Balance Display 设置库存余额显示

Phys. Inventory Settings in Plant 工厂实际盘点设置

Suggest Items Preselected GR 建议收货的预选择项

Suggest Items Preselected GI 建议发货的预选择项

Suggest Items Preselected Reserv. 建议预订的预选择项

Set Plant Stock Availability 设置工厂可用库存

Control BTCI Sessions for Reserv. 控制预留的BTCI进程

Defaults for Reservation 预订缺省设置

Maintain Form Allocations 维护表分配

Freeze Book Inventory Balance 冻结帐面库存余额

General Print Settings 一般打印设置

Reasons for Movements 移动原因

No. Ranges: Mat. Doc./ory 号码范围:物料凭证/实际库存

Allocate Layout Sets to Reports 为报告分配格式集

Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

Set Screen Layout for Goods Movement 设置货物移动屏幕格式

Stock Balance Display 库存余额显示

Rev. GR Despite Invoice 货物接收发票反冲

Tolerance Limits for Goods Receipt 收货容差限制

Goods Receipt/Issue Slip Number 收货/发货单编号

Number Assignment for Reservations 设置预订号码

Suggest Items Preselected: . 建议预选择项目：实际库存

OMC4

OMC6

OMC7

OMC8

OMC9

OMCC

OMCD

OMCE

OMCF

OMCG

OMCH

OMCJ

OMCK

OMCL

OMCM

OMCN

OMCO

OMCP

OMCQ

OMCR

OMCS

OMCT

OMCU

OMCV

OMEV

OMGT

OMH4

OMH5

OMJ1

OMJ2

OMJ3

OMJ4

OMJ5

OMJ6

OMJ7

OMJ8

OMJ9

OMJA

OMJC

OMJD

OMJE

OMJH

OMJI

OMJJ

OMJK

OMJL

OMJM

BTCI Data Transfer: Inventory Count 批输入传输：库存盘点

Test Data Transfer: Phys. Inventory 检测数据实际盘点传送

BTCI Data Transfer: + Diff 批输入数据传送： 库存盘点+差额

BTCI Data Tranfer: Inv. Doc./Count 批输入数据传输：库存凭证/盘点

BTCI Data Tfr.: ./Count/Diff. 批输入数据传输：库存凭证/盘点/差额

Generate Goods Mvmt 生成实际货物移动凭证

Suggest "Del. Completed" Indicator 建议 "删除完成" 标识

Define Batch Level 定义批层次

Print Label 打印标签

Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理

Set Manual Account Assignment (GR) 手工帐户设置(收货)

Screen Layout: Goods Receipt 屏幕格式：收货

Inventory Sampling Profile 库存抽样参数文件

Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级

Dynamic Availability Check: GR 动态可用性检查: 收货

Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

Set Cycle Counting 设置循环计数

Dynamic Availability Check: GI 动态可用性检查：发货

Settings for System Messages 系统信息设置

Inventory Sampling: Lvl: WM 库存抽样盘点：库存管理层次：WM

Activate Batch Status Management 激活批状态管理

Batch Definition 批定义

Batch Status Management in Plant 工厂中的批量状态管理

Classify Batches 划分批量等级

Determine Consgt. Valuation Prices 确定寄售估价价格

Import data 输入数据

C MM PUR Item Categories C MM PUR 项目类别

Default Doc. Type in Transactions 在事务处理中的缺省的凭证类型

Allow Negative Stocks 允许负库存

Maintain e->Employee 维护实际库存容差->职员

Printer Determination Plant/SLoc. 打印机确定工厂/存储地点

Printer Determ: Plant/SLoc./User Grp 打印机确定：工厂/仓位/用户组

at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期

Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围

Plant/ - Divis. -> . 工厂/值域－部门－>业务部门

Create Stor. Loc. Automatically 自动创建仓库地点

Change Manual Account Assgt. 变更手工帐户设置

Set Screen Layout for Goods Movement 设置货物移动屏幕格式

Generate Goods Mvmt 生成实际货物移动凭证

Set Missing Parts Check 设置短缺部件检查

at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期

Maintain Dataset for Phys. Inventory 维护盘点库存的数据集

Set Material Enqueue 设定物料队列

Customizing: New Movement Types 定制：新移动类型

Number Ranges for Reservations 预订的号码范围

Maintain Print Indicator () 维护打印指示符(自动移动)

->业务范Comprnplnt/-divis.->BusArComprn工厂/评估范围-部门

围

OMJN

OMJO

OMJP

OMJQ

OMJR

OMJS

OMJT

OMKC

OMKD

OMPN

OMQ1

OMQ2

OMQ3

OMQ4

OMQ5

OMQ6

OMRJ

OMRM

OMRN

OMS1

OMS2

OMS3

OMS4

OMS5

OMS6

OMS7

OMS8

OMS9

OMSA

OMSB

OMSD

OMSE

OMSF

OMSG

OMSH

OMSI

OMSJ

OMSK

OMSL

OMSM

OMSN

OMSO

OMSR

OMSS

OMST

OMSU

OMSW

General field selection: goods mvmnt 一般字段选择:货物移动

Convert MKOP into Consgt. Info Recs. 转换 MKOP 到寄售信息记录

Batch Input: Consignment Info Recs. 批量输入: 寄售信息记录

Deletion Flag: Consg. Price Segments 删除标志: 寄售价格段

Printer determin.: message type/user 打印机确定:信息类型/用户

Check expiration date at goods issue 在发货时检验截止日期

Stock determination; Inventory Mgmt 库存确定:库存管理

C MM PUR Price Marking 取消 MM PUR 价格标记

C MM PUR Supply Regions 取消 MM PUR 供货区

C MM-PUR Purchasing Manuf. Part No. C MM-PUR 采购制造商零件编号

Transfer of purchase orders 采购订单的传输

Transfer of PO history PO 历史的传输

Transfer of PO texts PO 文本的传输

Create PO transfer file 创建 PO 传输文件

Edit PO transfer file 编辑 PO 传输文件

Create PO text transfer file 创建 PO 文本传输文件

C MM-IM NoRange RE_BELEG C MM-IM 没有范围 RE_BELEG

C MM-IV customer-specific messages C MM-IV 用户规定的消息

C MM-IV Carry forward price change C MM-IV 执行价格改变

Units of Measure Grouping 计量单位组

C MM-BD Material Types C MM-BD 物料类型

Configure Industry Sectors 设置行业部门

C MM-BD Material Status C MM-BD 物料类型

C MM-BD Set Up Laboratory C MM-BD 设置库

C MM-BD Storage Condition(s) C MM-BD 库存条件

C MM-BD Temperature Condition(s) C MM-BD 温度条件

C MM-BD Container Requirement(s) C MM-BD 集装箱需求

Configure Field/Screen Selection 配置字段/屏幕选择

C MM-BD T130W Plant-Specific C MM-BD T130W工厂-特定

C MM-BD Special Stock Description C MM-BD 特殊库存描述

C MM-BD F. Sel. Spec. T148G C MM-BD 工厂选择指定 T148G

C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考 T148W

C MM-BD Material Groups C MM-BD 物料组

Account Groups: Vendor 科目组: 供应商

C MM-BD Matchcode for Material C MM-BD 匹配码: 物料

C MM-BD Matchcode for vendor 供应商的 C MM-BD 匹配码

C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商

C MM-BD Valuation Classes T025 C MM-BD 评估类型 T025

C MM-BD Maintain TMCNV C MM-BD 维护TMCNV

CS MM Set Up Administrative Data CS MM设置管理数据

C MM-BD User Maintenance C MM-BD 用户维护

C MM-BD User Profiles C MM-BD 用户参数文件

C MM-BD Field Groups C MM-BD 字段组

C MM-BD Field Groups: Special Stocks C MM-BD 字段组: 特殊库存

NPUTCMM-BD有关批量输入的记

录格式

C MM-BD Mat. Master Data Transfer C MM-BD 物料主记录数据的转换

NPUTCMM-BD有关批量输入的记

录格式

OMSX

OMSY

OMSZ

OMT0

OMT1

OMT2

OMT3

OMT4

OMT5

OMT7

OMT8

OMUP

OMW0

OMW1

OMW2

OMW3

OMW4

OMW5

OMW6

OMW7

OMW8

OMW9

OMWA

OMWB

OMWC

OMWD

OMWE

OMWF

OMWG

OMWH

OMWI

OMWJ

OMWK

OMWL

OMWM

OMWN

OMWO

OMWP

OMWPS1

OMWPS2

OMWQ

OMWR

OMWT

OMWU

OMWV

OMXL

OMXX

TCODE/Field Selection: Vendor

CMM-BDCompanyCodeforMatl

事务码

Master

/字段选择

物料主记录的

: 供应商

CMM-BD公司代

码

C MM-BD Authorizations 设置MM-BD授权

C MM-BD Global Setting C MM-BD 全局设置

C MM-BD Consistency Check Updating C MM-BD 连续检查更新

Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DI

Customizing for the Material Master 物料主文档的用户化

Customizing for EAN Messages 为EAN消息定制

Auth. Group MatMaster (Inactive) 物料主文档授权组（非活动的）

Cust.-Specific Structures 物料主顾客-特定结构

Transfer Material Master Data by DI 按DI转移材料主数据

Forecast Schedule: Transm. Profile 预测计划: 传输参数文件

C MM-IV Control valuation C MM-IV 控制评估

C RM-MAT MW Price Control C RM-MAT MW 价格控制

C RM-MAT MW LIFO Pools C RM-MAT MW LIFO池

C RM-MAT MW LIFO Valuation Levels C RM-MAT MW LIFO 评估级

C RM-MAT MW LIFO Movements C RM-MAT MW LIFO 移动

C RM-MAT MW Price Difference Account C RM-MAT MW

CRM-MATMWDevaln.(Slow/Non-Mvt.)CRM-MATMW

价格差额科目

减评估(慢/非

移动

CRM-MAT

)

MWIR/-MATMW发票接收/收货

帐户低值

C RM-MAT MW Devaluation (Coverage) C RM-MAT MW

/-MATMW

低值评估

凭证类型

(范围

/F-成

)

本价检查

/F-upCsts.D/CCRM-MATMW凭证类型/F-成

本借/贷

C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV 自动帐户设置(模拟)

C MM-IV Split material valuation C MM-IV 分离物料评估

C RM-MAT MB Grouping Valuation Area C RM-MAT MB 组值区域

C MM-IV LIFO/FIFO active? C MM-IV LIFO/FIFO 激活吗?

C MM-IV User Maintenance C MM-IV 用户维护

C RM-MAT MW User Profiles C RM-MAT MB 用户参数文件

C RM-MAT MW Materials LIFO Pools C RM-MAT MB 材料 LIFO 池

C MM-IV Movement Types: Lowest Value C MM-IV 移动类型: 最低值

C MM-IV Document Types: Lowest Value C MM-IV 凭证类型: 最低值

C MM-IV Authorizations C MM-IV 权限

C MM-IV Control LIFO C MM-IV控制LIFO

C MM IV Control: Accnt Determination C MM IV 控制: 科目确定

MM-IM: Acct Group. Code for MM－IM：移动类型的帐户组代码

C MM-PUR: Purchase Account Mgmt C MM-PUR:采购帐户管理

C MM-IV LIFO/FIFO methods C MM-IV LIFO/FIFO方法

C MM-IV LIFO Pool splitting C MM-IV LIF池拆分

C MM-IV LIFO pool merging C MM-IV LIFO池合并

C MM-IV LIFO/FIFO sample C MM-IV LIFO/FIFO例子

C MM-IV LIFO layer versions C MM-IV LIFO层版本

C MM-IV FIFO valuation levels C MM-IV FIFO评估级别

C MM-IV constants for DB commit 关于数据委托的C MM-IV常数

C MM-IV non-movement 非活动评估类型C MM-IV

Configure empties processing 配置空处理过程

Contract release docu. updating MM 合同下达凭证更新MM

OMY0

OMY1

OMZ1

OMZ2

OMZ3

OMZ4

OMZ5

OMZ6

OMZ7

OMZ8

OMZ9

OMZB

OS11

OS12

OS13

OS14

OS15

OS16

OS17

OS18

OS20

OS21

OS22

OS23

OS24

OS25

OS26

OS27

OS28

OS29

OS30

OS31

OS32

OS33

OS34

OS35

OS36

OS37

OS38

OS40

OS41

OS42

OS43

OS44

OS45

OS46

OS47

Display Material Transfer File 显示物料转移文件

Create Input File from Material 创建来自物料的输人文件

Partner Role Definition: Purchasing 合伙角色定义: 采购

Key Reassignment: Partner Roles 码重设: 合伙角色

Admissible Partner Roles: Acc. Group 可接受合伙角色: 科目组

Partner Schemas: Vendor Master 合伙方案: 供应商主记录

Assignment of Schemas to Acc. Groups 给科目组设置方案

Partner Schemas: Purch. Documents 合伙方案: 采购凭证

Assignment of Schemas to Doc. Types 给凭证类型设置方案

Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排

Assign Schemas to Arrangement Types 把概要分配给安排类型

Maintain Reasons for Ordering 维护订购的原因

Spare Part Indicators 备件指示符

Material Provision Indicators 物料供应标志

Item Categories 项目类别

Material Types Allowed in BOM Item 在BOM 项中允许的物料类型

Variable-Size Item Formulas 可变尺寸项目公式

BOM Item Object Type BOM 项目对象类型

Explosion Types 展开类型

Relevancy to costing 与成本计算相关

BOM Usage BOM 用途

BOM Usage Default Values 物料清单使用缺省值

Copying Defaults for Item Statuses 复制项目状态的默认值

BOM Statuses BOM 状态

Material Types Allowed in BOMs 在BOM 中允许的物料类型

BOMs with History Requirement 带历史需求的 BOM

Laboratory/Office 实验室/办公室

Modification Parameters for BOMs 用于 BOM 的修改参数

Defaults for BOMs BOM 的默认值

User-Specific Settings for BOMs 特定用户的BOM表设置

Application 应用

BOM Usage Priorities BOM 使用优先级

Alternative BOM Determination 替代 BOM 确定

Alt. Determination in Inventory Mgmt 库存管理中的替代确定

Alt. Determination in Costing 成本核算中的替代确定

Alt. Determination in Production 生产中的替代确定

Alt. Determination in SD SD 中的替代确定

Alt. Determination in PM PM 中的替代确定

Alt. Determination in MRP MRP 中的替代确定

Generate BOM Transfer File 生成 BOM 传送文件

Transfer BOM without Long Text 传送不带长文的 BOM

Process Transfer File 处理传送文件

Copy BOM changes 拷贝 BOM 更改

Copy BOM variants 拷贝 BOM 变式

Copy BOM with description 拷贝有描述的 BOM

Edit transfer file (long text)_ 编辑转换文件 (长文本)

Field Groups: Assigned Fields 字段组：分配字段

OS48

OS57

OS70

OSSZ

OST1

OST2

OST3

OW01

OWIA

OX09

OX10

OX14

OX18

PF01

PF02

PPRL

PPRV

RWBE

TEAK

TEAP

TEBP

TEFK

TEFP

TEIP

TEKK

TEKP

TELK

TELP

VKU1

VKU2

VKU3

VKU4

VL31

VOK4

W4E5

W4EM

W4EN

W4EO

W4EQ

W4ES

WBF1

WBF2

WBG1

WC61

WDFR

WL00

WLF1

Field Groups: Definition and Descs 字段组：定义和说明

Document Revision Level Sequence 文档修改级别顺序

User-Specific List Profiles 特定用户的列表描述文件

C PP Authorizations C PP 授权

CS Transport C Tables TCS21/TCS22 CS 传输 C 表 TCS21/TCS22

CS Transport C Tables BOM Usage CS 传输 C 表格 BOM 使用

Transp. Customizing tabs T418F,T418G 传输用户化表 T418F，T418G

Ref. plant per distribution chain 每个分销链的参考工厂

Purchasing: Opt. PO-Based Load-Bldg. 采购：选择基于 PO 的 Load-Bldg.

Customize storage locations 定制库存地点

Customize plant 定义工厂

C MM-IV Valuation area - val. level C MM-IV 估价区域 - 级别

Plants->company code 工厂->公司码

Test transact. 检验业务处理

Cust. test of value-based IM 仅有价值IM的用户定制测试

Change Material When Profile Deleted 删除参数文件时改变物料

Change Material When Profile Changed 修改参数文件时修改物料

Stock Overview 库存总览

Header Texts: RFQ/Quotation 标题文本: RFQ/报价

Item Texts: RFQ/Quotation 项目文本: RFQ/报价

Texts: Purchase Requisition 文本: 采购申请

Header Text: Purchase Order 标题文本: 采购订单

Item Texts: Purchase Order 项目文本: 采购订单

Info Record Texts 信息记录文本

Header Texts: Contract 标题文本: 合同

Item Texts: Contract 项目文本: 合同

Header Texts: Scheduling Agreement 标题文本: 计划协议

Item Texts: Scheduling Agreement 项目文本: 计划协议

Report for SP reval. when SP change SP改变时SP重估值的报表

Total SP revaluation 合计SP重估价

Partial SP revaluation 部分SP重估值

SP value change docs for material 物料的SP值改变凭证

Create Shipping Notification 创建装运通知

Output Determination: Inventory Mgmt 输出确定: 库存管理

Maintain No. Ranges 5-Fig. Wt EANs 维护号码范围5-指标Wt EANs

Maintain No. Ranges for Weight EANs 维护加权EAN的号码范围

Maintain Number Ranges for EANs 维护EAN的号码范围

SAN Maintenance SAN维护

Maintain EAN Prefixes 维护EAN前缀

Maintain Number Range Categories 维护编号范围类别

IS-R: Stock overview, empties IS-R: 库存一览, 空缺

Display GI/GR diff. for stck trans. 为库存传送显示发货/收货差异

Maintenance 维护

Number ranges Replenishment Run 值范围补充运行

Rqmnts Planning for Perishables 易腐品的需求计划

Vendor Master 供应商主数据

Create vendor billing document 建立供应商票据凭证

WLF2

WLF3

WLF4

WLFA

WLFB

WLFC

WLFD

WLFE

WLFF

WLFG

WLFH

WLFI

WLFJ

WLFK

WLFL

WLFM

WLFN

WLR1

WLR2

WLR3

WOPS

WRST

WYC1

WYL1

WYRL

WZR0

WZR1

WZR2

WZR3

WZR4

XK07

Change vendor billing document 修改供应商票据凭证

Display vendor billing document 显示供应商票据凭证

Cancel vendor billing document 取消供应商票据凭证

IMG vendor billing document IMG 供应商开票凭证

List header data billing document 列出表头数据开票凭证

List billing documents 列出出具发票凭证清单

List invoice list header data 列出发票清单表头数据

Display invoice list data 显示发票清单数据

Mass release payment documents 大量批准支付凭证

Display payment header data 显示支付表头数据

Display payment documents with items 显示含项目的支付凭证

Payment document reversals 支付凭证回转

Mass reversal of vendor billing docs 供应商开票凭证的大量回转

Mass release vendor billing docs 大量批准供应商开票凭证

Mass release invoice list 大量批准发票清单

Create invoice list from bill. docs 由开票凭证创建发票清单

Create inv. lists from payment docs 由支付凭证创建发票清单

Vendor bill. doc.: Create inv. list 供应商开票凭证: 创建发票清单

Vendor bill. doc.: Change inv. list 供应商开票凭证: 修改发票清单

Vendor bill. doc.: Display inv. list 供应商开票凭证: 显示发票清单

Partner Schema Assignment, Vendor 业务往来方案分配，供应商

Transfer Master Data for Matl Maint. 物料维护的传输主数据

Price Marking Agreement 价格标记协议

Batch input interface, vendors 批输入接口，供应商

Vendor for returns 退货供应商

Vendor Billing 供应商开票

Create Pooled Payment Document 创建共享收付凭证

Change Pooled Payment Document 修改共享收付凭证

Display Pooled Payment Document 显示共享收付凭证

Reverse Pooled Payment Document 反转共享收付凭证

Change vendor account group 修改供应商科目组