《SAPMM代码大全.docx》由会员分享，可在线阅读，更多相关《SAPMM代码大全.docx（63页珍藏版）》请在三一办公上搜索。
1、SAPMM代码大全SAP R/3 事务码速查手册 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 描述 OWD1 Maintain rounding profiles 维护取整参数文件 WR30 Replenishment: Generate wghtng prof. 补充:生成加权参数文件 WR31 Replen: Create frcst wghtng profiles 补充:创建预测加权参数文件 WR51 Replenishment: Create materi
2、al 补充:创建物料 WR52 Replenishment: Change material 补充:修改物料 WR53 Replenishment: Display material 补充:显示物料 WR60 Replenishment: Parameter Overview 补充:参数总览 WR94 Replenishment: Change planning 补充:修改计划 WR95 Replenishment: Create planning 补充:创建计划 WRDL Replenishment run reorganization 补充运行组织 WRMO Replenishment m
3、onitor 补充监视器 WRP0 Replenishment 补充 WRP1 Replenishment: Procurement 补充:采购 WRPH Mat. master mainten. help (replen.) 物料管理维护帮助(补充) 1.2 MM-PUR 采购 Purchasing 采购 事务码 描述 ME00 采购功能 采购功能 ME01 Maintain Source List 维护货源清单 ME03 Display Source List 显示货源清单 ME04 Changes to Source List 改变货源清单 ME05 Generate Source Li
4、st 生成货源清单 ME06 Analyze Source List 分析货源清单 ME07 Reorganize Source List 重组货源清单 ME08 Send Source List 发送源清单 第 1 页 共 30 页 SAP R/3 事务码速查手册 ME0M ME11 ME12 ME13 ME14 ME15 ME16 ME17 ME18 ME1A ME1B ME1E ME1L ME1M ME1P ME1W ME1X ME1Y ME21 ME22 ME23 ME24 ME25 ME26 ME27 ME28 ME2A ME2B ME2C ME2J ME2K ME2L ME2M M
5、E2N ME2O ME2V ME2W ME31 ME31K ME31L ME32 ME32K ME32L ME33 ME33K ME33L ME34 ME34K ME34L ME35 ME35K 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 Pur
6、ch. 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
7、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 Buyers Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录 Buyers 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
8、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 POs by Requirement Tracking Number 需要追踪号的采购订单 Purchase Orders by Mat
9、erial 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 Su
10、pplying 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
11、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 第 2 页 共 30 页 SAP R/3 事务码速查手册 ME35L ME36 ME37 ME38 ME39 ME3A ME3B ME3C ME3J ME3K ME3L ME3M ME3N ME3P ME3R ME41 ME42 ME43 ME44 ME
12、45 ME47 ME48 ME49 ME4B ME4C ME4L ME4M ME4N ME4S ME51 ME52 ME53 ME54 ME55 ME56 ME57 ME58 ME59 ME5A ME5F ME5J ME5K ME5R ME5W ME80 ME80A ME80F ME80R ME81 ME82 ME84 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.
13、 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
14、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 Reques
15、t 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 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
16、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
17、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
18、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. Rele
19、ases 计划协议发放的生成 第 3 页 共 30 页 SAP R/3 事务码速查手册 ME85 ME86 ME87 ME90 ME91 ME91A ME91E ME91F ME92 ME92F ME92K ME92L ME97 ME98 ME99 ME9A ME9E ME9F ME9K ME9L MEAN MEIS MEK0 MEK1 MEK2 MEK3 MEK4 MEKA MEKB MEKC MEKD MEKE MEKF MEKG MEKH MEKI MEKJ MEKK MEKL MEKLE MEKP MEKPE MEKR MEKRE MEKX MEKY MEKZ MELB MEPA ME
20、PB MEQ1 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 Order
21、s: 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 Out
22、put: 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 Message Output: Sched. Agreements 消息输出: 计划协议 Delivery Addresses 供货地址 Intrastat Selection: Arrivals 州内选择: 到达 Conditions, Purchasing: Customizing 条件,采购: 客户
23、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
24、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 Chang
25、e: 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 Sche
26、mas (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 第 4 页 共 30 页 SAP R/3 事务码速查手册 MEQ3 MEQ4 MEQ6 MEQ7 MEQ8 MEQB MEQM MKVG MKVZ MKVZE MN01 MN02 MN03 MN04 MN05 MN06
27、MN07 MN08 MN09 MN0Z MN10 MN11 MN12 MN24 MN25 MN26 MP01 MP02 OMEV OMGT OMH4 OMH5 OMJO OMJP OMJQ OMPN OMQ1 OMQ2 OMQ3 OMQ4 OMQ5 OMQ6 OMUP OMXX OMZ1 OMZ2 OMZ3 OMZ4 OMZ5 OMZ6 OMZ7 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 Arran
28、gement 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 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 Create Message: RFQ 建立信息: 询价 Change Message: RFQ 改变信息:
29、 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 Cre
30、ate 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 Message: Shipping Notif. 创建消息: 装运通知 Change Message: Shipping Notif. 修改消息: 装运通知 Display Message: Shipping Notif. 显示消息: 装运通知 Maintain AMPL records 维
31、护 AMPL 记录 Maintain AMPL records 维护 AMPL 记录 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 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 Deleti
32、on Flag: Consg. Price Segments 删除标志: 寄售价格段 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
33、本传输文件 Forecast Schedule: Transm. Profile 预测计划: 传输参数文件 Contract release docu. updating MM 合同下达凭证更新MM 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 Sch
34、emas 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 第 5 页 共 30 页 SAP R/3 事务码速查手册 OMZ8 OMZ9 OMZB TEAK TEAP TEBP TEFK TEFP TEIP TEKK TEKP TELK TELP VL31 WC61 WDFR Partner Schemas: Rebate Arrangements 合作伙伴概要: 回扣安排 Assign Schemas to Arr
35、angement Types 把概要分配给安排类型 Maintain Reasons for Ordering 维护订购的原因 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: Con
36、tract 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 Create Shipping Notification 创建装运通知 Number ranges Replenishment Run 值范围补充运行 Rqmnts Planning for Perishables 易腐品的需求计划 1.2.1 MM-PUR-GF 基本功能 Basic Functions 基本功能 事务码 描述
37、 M/03 Create Conditions Table (Purchasing) 建立条件表(购买) M/04 Change Conditions Table (Purchasing) 变更条件表(采购) M/05 Displ. Conditions Table (Purchasing) 显示条件表 (购买) M/06 Condition Type: (Purchasing) 条件类型(采购) M/07 Access: Maintain (Price Purchasing) 存取: 维护(价格采购) M/08 Conditions: Schema for Purchasing 条款: 采购
38、纲要 M/30 Maintain Message Types: RFQ 维护消息类型: RFQ M/32 Maint. Message Determ. Schema: RFQ 维护消息确定纲要: RFQ M/34 Maintain Message Types: PO 维护消息类型: PO M/36 Maint. Message Determ. Schema: PO 维护消息确定纲要: PO M/38 Maint. Message Types: Outline Agmt. 维护消息类型: 框架协议 M/40 Maint. Message Types: Del. Schedule 维护消息类型：交
39、货计划 M/42 Maintain Message Schema: Del. Sched. 维护消息纲要：交货计划 M/48 Maintain Access Sequences: RFQ 维护存取顺序：RFQ M/50 Maintain Access Sequences: PO 维护存取顺序：采购订单 M/52 Maintain Access Sequences: O. Agmt. 维护存取顺序：框架协议 M/54 Maint. Access Sequences: Del. Sched. 维护访问顺序：交货计划 M/56 Messages: Create Cond. Table: RFQ 信息
40、: 创建条件表: RFQ M/57 Messages: Change Condition Table 信息: 改变条件表 M/58 Messages: Display CondTab: RFQ 信息: 显示条件表RFQ M/59 Messages: Create CondTab: Pur. Order 信息: 创建条件表采购订单 M/60 Messages: Change CondTab: Pur. Order 信息: 改变条件表采购订单 M/61 Messages: Disp. CondTab: Pur. Order 信息: 显示条件表采购订单 M/62 Messages: Create C
41、ondTab: Del. Schd. 信息: 创建条件表交货计划 M/63 Messages: Change CondTab: Del. Schd. 信息: 改变条件表：交货计划 M/64 Messages: Disp. CondTab: Del. Sched. 信息: 显示条件表交货计划 第 6 页 共 30 页 SAP R/3 事务码速查手册 M/65 M/66 M/67 M/68 OLM2 OLME OME0 OME1 OME2 OME4 OME5 OME6 OME7 OME8 OME9 OMEA OMEB OMEC OMED OMEE OMEF OMEG OMEH OMEI OMEJ
42、OMEK OMEL OMEM OMEN OMEO OMEP OMEQ OMER OMES OMET OMEU OMEW OMEX OMEY OMEZ OMF0 OMF1 OMF2 OMF3 求 OMF4 OMF5 OMF6 OMF7 OMF8 协 Messages: Create CondTab: O. Agmt. 信息: 创建条件表框架协议 Messages: Change CondTab: O. Agmt. 信息: 改变条件表：框架协议 Messages: Disp. CondTab: Outl. Agmt. 信息: 显示条件表：框架协议 Maintain Message Schema:
43、Outl. Agmt. 维护消息纲要：框架协议 Customizing: Volume-Based Rebates 定制：基于数量的折扣 IMG View: Purchasing TMG视图: 采购 Settings for System Messages 系统信息设置 C MM-PUR Purchasing Value Keys 设置MM-PUR采购关键值 C MM-PUR Terms of Payment 设置MM-PUR收付条件 C MM-PUR Purchasing Groups 设置MM-PUR采购组 C MM-PUR Activate Plant: Source List C MM
44、-MRP 激活工厂：货源清单 C MM-PUR Release Procedure 设置MM-PUR核准过程 C MM-PUR Document Printout: RFQ C MM-PUR凭证打印输出：RFQ C MM-PUR Field Selection RFQ 设置MM-PUR字段选择询价 C MM-PUR Acct. Assignment Categories 设置MM-PUR帐目分配类别 C MM-PUR Document Types RFQ C MM 采购凭证类型 询价 C MM-PUR Document Types Requisition C MM 采购凭证类型 需求 C MM
45、-PUR Document Types Purch. Order C MM 采购凭证类型 采购单 C MM-PUR Doc. Types Scheduling Agmt. C MM 采购凭证类型 计划协议 C MM-PUR Reorganization RFQ C MM PUR 重组织询价 C MM-PUR Document Types Contract C MM 采购凭证类型 合同 C MM-PUR Valuation Categories C MM PUR评估类别 C MM-PUR User Maintenance 设置MM-PUR用户维护 C MM-PUR User Profiles 设
46、置MM-PUR用户特征 C MM-PUR Number Ranges C MM PUR 号码范围 C MM-PUR Shipping Instructions 设置MM-PUR运货指示 C MM-PUR Certificate Categories 设置MM-PUR证明类型 C MM-PUR Purchasing Lists C MM PUR 采购表 C MM-PUR Reorg. Scheduling Agmts. C MM PUR重组织计划安排 C MM-PUR Number Ranges: Info Record C MM PUR号码范围：信息记录 C MM-PUR Number Ran
47、ges: Source List C MM PUR 号码范围：货源清单 C MM-PUR Quota Arrangement Rules 设置MM-PUR配额协议规则 C MM-PUR Price Determination VK01 C MM PUR价格确定VK01 C MM-PUR Comments on Quotation 设置MM-PUR报价评议 Settings for Function Authorizations 授权功能设置 Tolerance Limits Incoming Invoice 容差极限进入清单 C MM-PUR Requisition Processing Ti
48、me 设置MM-PUR请求处理时间 C MM-PUR Reorganization: Requisition C MM-PUR 重组: 必要 C MM-PUR Reorganization PO 设置MM-PUR重组织订货 C MM-PUR Reorganization Contract 设置MM-PUR重组织合同 C MM-PUR Activate Cond. for Plant 设置MM-PUR工厂的激活条件 C MM-PUR Screen Layout Info Record 设置MM-PUR屏幕格式信息记录 C MM-PUR Field Selection Requisition 设置
49、MM-PUR字段选择需求 C MM-PUR Fld.Sel.Acc.Ass.Level PReq. 设置MM-PUR字段选择帐户分配级订货请C MM-PUR Field Selection PO 设置MM-PUR字段选择定货 C MM-PUR Field Sel.Acc.Ass.Level PO 设置MM-PUR字段选择帐目任务水平订货 C MM-PUR Document Printout: PO C MM-PUR凭证打印输出：PO C MM-PUR Field Sel. Scheduling Agmt. 设置MM-PUR字段选择计划协议 C MM-PUR F.Sel.Acc.Ass.Lev.Sch.Agmt. 设置MM-PUR字段选择帐目任务
