SAP MM操作事务码集合

SAP MM操作事务码集合

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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

MBA V 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

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