首页 > 其他分享 >TCODE LIST

TCODE LIST

时间:2022-10-14 20:02:09浏览次数:55  
标签:创建 Create LIST Maintain TCODE Display Change SD

仅作记录:


Plant Maintenance (PM)

IW32 - Change Plant Maintenance Order 

IW33 - Display Plant Maintenance Order 

IW34 - Create Notification Order 

IW51 - Create Service Notification 

IW52 - Change Service Notification

IW53 - Display Service Notification

IW54 - Create Service Notification :Problem notification

IW55 - Create Service Notification :Activity Request

IW56 - Create Service Notification :Service Request

IW57 - Assign deletion Flag to Completed Service Notifications

IW58 - Change Service Notifications: Selection of Notification

IW59 - Display Service Notifications: Selection of Notification

Production Planning (PP)

C005N - Collective Release

C011N - Time Ticket

C012 - Confirmation - Collective

C013 - Confirmation - Cancel

C00IS - Production order information system

C0GI - Reprocess Goods Movements

C223 - Maintain production version

USMM - Pressing F8 will display all hotpacks applied.

Advanced Business Application Programming (ABAP)

S001 - ABAP/4 Development Workbench

S002 - System Administration

SA38 - Execute a program

SCAT - Computer Aided Test Tool

SCU0 - Compare Tables

SE01 - Old Transport & Corrections screen

SE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction.

SE06 Set Up Workbench Organizer 设置工作台组织器

SE07 Transport System Status Display 传输系统状态显示

SE09 - Workbench Organizer 工作平台组织者

SE10 - New Transport & Correction screen 自定义组织者

SE11 - ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)

SE12 - Dictionary: Initial Screen - enter object name

SE13 - Access tables in ABAP/4 Dictionary

SE14 - Utilities for Dictionary Tables

SE15 - ABAP/4 Repository Information System

SE16 - Data Browser: Initial Screen

SE16N - Table Browser (the N stands for New, it replaces SE16)

SE17 - General Table Display 通用表显示

SE24 - Class Builder

SE30 - ABAP/4 Runtime Analysis

SE32 - ABAP/4 Text Element Maintenance

SE35 - ABAP/4 Dialog Modules

SE36 - ABAP/4: Logical Databases

SE37 - ABAP/4 Function Modules

SE38 - ABAP Editor

SE39 - Splitscreen Editor: Program Compare

SE41 - Menu Painter

SE43 - Maintain Area Menu

SE48 - Show program call hierarchy. Very useful to see the overall structure of a program.

SE49 - Table manipulation. Show what tables are behind a transaction code.

SE51 - Screen Painter: Initial Screen

SE54 - Generate View Maintenance Module

SE61 - R/3 Documentation

SE62 - Industry utilities

SE63 - Translation

SE64 - Terminology

SE65 - R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!) 

SE68 - Translation Administration

SE71 - SAPScript Layouts Create/Change

SE72 - SAPscript styles

SE73 - SAPscript font maintenance (revised)

SE74 - SAPscript format conversion

SE75 - SAPscript Settings

SE76 - SAPscript Translation Layout Sets

SE77 - SAPscript Translation Styles

SE80 - ABAP/4 Development Workbench

SE81 - SAP Application Hierarchy

SE82 - Customer Application Hierarchy

SE83 - Reuse Library. Provided by Smiho Mathew

SE84 - ABAP/4 Repository Information System

SE85 - ABAP/4 Dictionary Information System

SE86 - ABAP/4 Repository Information System

SE87 - Data Modeler Information System

SE88 - Development Coordination Info System

SE91 - Maintain Messages

SE92 - Maintain system log messages

SE93 - Maintain Transaction

SEU - Object Browser

SHDB - Transaction Recorder (BDC)

SHD0 - Transaction variant maintenance

SM04 - Overview of Users (cancel/delete sessions)

SM12 - Lock table entries (unlock locked tables)

SM21 - View the system log, very useful when you get a short dump. Provides much more info than short dump

SM30 - Maintain Table Views

SM31 - Table Maintenance

SM32 - Table maintenance

SM35 - View Batch Input Sessions

SM37 - View background jobs

SM50 - Process Overview

SM51 - Delete jobs from system

SM62 - Display/Maintain events in SAP, also use function BP_EVENT_RAISE

SM63 - Display/Maintain Operating Mode Sets 显示/保持操作方式设置

SM64 - Release of an Event 事件的释放

SM65 - Background Processing Analysis Tool 后台处理分析工具

SM66 - Systemwide Work Process Overview 系统工作过程概述

SM67 - Job Scheduling 作业调度

SM68 - Job Administration 作业管理

SM69 - Maintain external OS commands 维护外部 OS 命令

SMX - Display Own Jobs 显示自己的作业

SMEN - Display the menu path to get to a transaction

SMOD/CMOD - Transactions for processing/editing/activating new customer enhancements

SNRO - Object browser for number range maintenance

SPRO - Start SAP IMG (Implementation Guide)

SQ00 - ABAP/4 Query: Start Queries

SQ01 - ABAP/4 Query: Maintain Queries

SQ02 - ABAP/4 Query: Maintain Funct. Areas

SQ03 - ABAP/4 Query: Maintain User Groups

SQ07 - ABAP/4 Query: Language Comparison

STDR - TADIR consistency check TADIR 一致性检查

ST05 - Trace SQL Database Requests

ST22 - ABAP Dump analysis

SU53 - Display Authorization Values for User

WEDI - EDI Menu. IDOC and EDI base

WE02 - Display an IDOC

WE07 - IDOC Statistics

Human Resources (HR)

PA03 - Change Payroll control record

PA20 - Display PA Infotypes

PA30 - Create/Change PA Infotypes

PP02 - Quick Entry for PD object creation

PU00 - Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.

Sales and Distribution (SD)

OV52 - Del.Customers Pre-Production Startup 删除客户预生产起动

OVH1 - C RV Tab. THIT Hierarchy Type C RV 表 THIT 分层类型

OVH2 - C SD Tab. THIZU AcctGrpAssignment C SD 表 THIZU 帐户组分配

OVH3 - C RV Tab. THIOZ Org.assignments C RV 表 THIOZ 机构分配

V-12 - Create Customer Hierarchy Nodes 创建客户层次结点

VAP1 - Create Contact Person 创建联系人

VAP2 - Change Contact Person 修改联系人

VAP3 - Display Contact Person 显示联系人

VD02 - Change Customer (SD) 修改客户(SD)

VDDI - Customer: Dir. input currencies EMU 客户:直接输入货币 EMU

VDH1 - Customer Hierarchy Maintenance (SD) 客户层次维护(SD)

VDH2 - Display Customer Hierarchy (SD) 显示客户层次(SD)

VPE1 - Create sales representative 创建销售代表

VPE2 - Change sales representative 改变销售代表

VPE3 - Display sales representative 显示销售代表

VPN1 - Number Range for Contact Person 联系人的编号范围

VS00 - SD Main Menu for Customer SD 客户主菜单

XD07 - Change Customer Account Group 修改客户帐户组

OBYF - Revenue Account Determination 收入帐户确定

OV64 - Account determin. - rec. accounts 科目确定 - rec.科目

OV77 - Account determination -Cash accounts 科目确定 - 现金科目

OV87 - Credit card accounts 信用卡科目

OV97 - Accounts COPA project 科目COPA项目

VKOA - Accnt Determination 科目确定

VB01 - Create Material Listing/Exclusion 创建物料清单/排斥

VB02 - Change Material Listing/Exclusion 修改物料清单/排斥

VB03 - Display Material Listing/Exclusion 显示物料列表/排斥

VB04 - Reference Material Listing/Exclusion 参考物料列表/排斥

VB11 - Create Material Substitution 创建物料替代

VB12 - Change Material Substitution 修改物料替代

VB13 - Display Material Substitution 显示物料替代

VB14 - Reference Material Substitution 参考物料替代

VB21 - Create Sales Deal 创建销售交易

VB22 - Change Sales Deal 修改销售交易

VB23 - Create Sales Deal 创建销售交易

VB25 - List of Sales Deals 销售交易清单

VB31 - Create Promotion 创建促销

VB32 - Change Promotion 修改促销

VB33 - Display Promotion 显示促销

VB35 - List Promotions 列出促销清单

VBN1 - Free goods - Create (SD) 免费货物 - 建立(SD)

VBN2 - Free goods - Change (SD) 免费货物 - 改变(SD)

VBN3 - Free goods - Display (SD) 免费货物 - 显示(SD)

VBO1 - Create Rebate Agreement 创建回扣协议

VBO2 - Change Rebate Agreement 修改回扣协议

VBO3 - Display Rebate Agreement 显示回扣协议

VBOE - Currency conversion rebate agreemnts 货币转换回扣协议

VCH1 - Create Batch Search Strategy 创建批查找策略

VCH2 - Change Batch Search Strategy 更改批查找策略

VCH3 - Display Batch Search Strategy 显示批查找策略

VK01 - Conditions: Dialog Box for CondElem. 条件 - : 条件要素对话框

VK03 - Create Condition Table 创建条件表

VK04 - Change Condition Table 修改条件表

VK05 - Display Condition Table 显示条件表

VK11 - Create Condition 创建条件

VK12 - Change Condition 修改条件

VK13 - Display Condition 显示条件

VK14 - Create Condition with Reference 创建具有参照的条件

VK15 - Create Condition 创建条件

VK16 - Change Condition 修改条件

VK17 - Display Condition 显示条件

VK18 - Create Condition with Reference 创建具有参照的条件

VK19 - Change Condition Without Menu 无菜单修改条件

VK20 - Display Condition Without Menu 无菜单的显示条件

VK30 - Maintain Variant Conditions 维护变式条件

VKVE - WFMC: WFMC:

VKVF - Conditions: Dialog Box for CondElem. 条件 - : 条件要素对话框

VKVG - Maintain Condition Elements 维护条件要素

VKXX - Create Test for RKA 创建RKA检测

VKYY - Change Test for RKA 修改RKA测试

VKZZ - Test for RKS-Surcharge Conditions RKS-附加费条件测试

VN03 - Number Assignment for Doc.Conditions 凭证条件的编号分配

VN04 - Number Assignment for Master Conds. 主条件编号分配

VOB3 - Display Plan/Actual Stat.Values 显示计划/实际情形估价

VOK0 - Conditions: Pricing in Customizing 条件: 客户定价

XK11 - Create Condition 创建条件

XK12 - Change Condition 修改条件

XK13 - Display Condition 显示条件

XK14 - Create with cond. ref. (cond. list) 建立有条件参考(条件清单)

XK15 - Create Conditions (background job) 创建条件(后台作业)

OVA6 - Credit Groups for Document Types 单据类型的信贷组

OVA7 - Credit Relevancy of Item Categories 项目分类的信贷相关性

OVA8 - Automatic Credit Checks 自动信贷检查

OVAD - Delivery Type Assignment 交货类型发配

OVB5 - Req. for Creating a Purch.Requisit. 创建请购单需求

OVB6 - Requirement for Picking a Delivery 交货拣配的需求

OVB7 - Requ. for Goods Issue of a Delivery 交货的发货请求

OVB8 - Criteria for Creating a Requirement 建立需求的标准

OVB9 - Create Delivery Due Index 创建交货到期索引

OVBC - Documents Value Classes 凭证值等级

OVBD - Assign Credit Control Area 分配信贷控制范围

OVFD - Forms of payment guarantee 付款担保表格

OVFE - Payment guarantee procedure 付款担保过程

OVFF - Control for payment guarantee proced 付款担保过程的控制

OVFG - Customer payment guarantee procedure 客户付款担保过程

OVFH - Document payment guarantee procedure 凭证付款担保过程

OVFI - Assign doc. payment guarantee proced 分配凭证付款担保过程

OVFJ - Determine payment guarantee proced. 确定付款担保过程

OVFL - Assign credit contrl area/sales area 指定信贷控制范围/销售范围

VKM1 - Blocked SD Documents 冻结的SD文档

VKM2 - Released SD Documents 已批准的SD凭证

VKM3 - Sales Document 销售凭证

VKM4 - SD Documents SD 凭证

VKM5 - Delivery 交货

OV/7 - Test Data for Data Transfer 数据传输的测试数据

OVA9 - /nse38/Handling Errors SchedAgrs /nse38/处理错误计划协议

OVAI - /nse38/Determine Sold-to Party /nse38/确定售达方

OVAJ - /nse38/Distribution Function /nse38/分销功能

OVBT - Modification Report Billing Plan 出具发票计划报告修改

OVD0 - /nse38/Spec.Features EDL-LS-EDI /nse38/特殊特征EDL-LS-EDI

OVD1 - /nse38/Special Billing Features /nse38/特殊开票特征

OVT6 - View V_TVRL 视图V_TVPL

V.10 - Display Top Materials 显示主要物料

V.11 - Display Top Customers 显示主要客户

V.12 - Display Incoming Orders 显示收进订单

V.13 - Display Orders on Hand 显示现有的订单

V.14 - Display Blocked Orders 显示冻结订单

V.15 - Display Backorders 显示拖欠订单

V.16 - Selection of TOP and Incoming Orders 主要和新到订单选择

V.17 - Select Orders on Hand 选择现有订单

V_R1 - List of Backorders 拖欠订单清单

V_RA - Backorder Processing: Selection List 拖欠订单处理:选择清单

V_V1 - Updating Unconfirmed Sales Documents 更新未确认销售凭证

V_V2 - Updating Sales Documents by Material 按物料更新销售凭证

V-01 - Create Sales Order 创建销售订单

V-02 - Create Quotation 创建报价

V101 - Initial Sales Menu 初始销售菜单

VA00 - Initial Sales Menu 初始销售菜单

VA01 - Create Sales Order 创建销售订单

VA02 - Change Sales Order 修改销售订单

VA03 - Display Sales Order 显示销售订单

VA05 - List of Sales Orders 销售订单清单

VA07 - Sales/Purchasing Comparison 销售/采购 比较

VA08 - Display: Compare Sales - Purchasing 显示: 比较 销售 - 采购

VA11 - Create Inquiry 创建询价

VA12 - Change Inquiry 修改询价

VA13 - Display Inquiry 显示询价

VA15 - List of Inquiries 询价清单

VA21 - Create Quotation 创建报价

VA22 - Change Quotation 修改报价

VA23 - Display Quotation 显示报价

VA25 - List of Quotations 报价清单

VA31 - Create Scheduling Agreement 创建计划协议

VA32 - Change Scheduling Agreement 修改计划协议

VA33 - Display Scheduling Agreement 显示计划协议

VA35 - List of Scheduling Agreements 计划协议清单

VA41 - Create Contract 创建合同

VA42 - Change Contract 修改合同

VA42W - Workflow for master contract 主合同的工作流

VA43 - Display Contract 显示合同

VA51 - Create Item Proposal 创建项目建议

VA52 - Change Item Proposal 修改项目建议

VA53 - Display Item Proposal 显示项目建议

VA89 - Archiving of Settlement Documents 结算凭证的归档

VA90 - Billing Request for Actual Costs 实际成本的出据发票请求

VAKC - Items in Sales Order Configuration 销售订单配置中的项目

VAKP - Configuration: Maintain T180 配置: 维护T180

VD51 - Maintain Customer-Material Info 维护客户-物料信息

VD52 - Maintain Cust-Mat.Info w/Select.Scrn 维护带选择屏幕的客户-物料信息

VD53 - Display Customer-Material Info 显示客户-物料信息

VD54 - Display Customer-Material Info 显示客户-物料信息

VN01 - Number Assignment for SD Documents SD 凭证的编号分配

OVA0 - C_RV_Tab. VVVS "Status group" C_RV_Tab. VVVS "状态组"

OVF3 - C_RV_Tab. VAUK "Cost Centers" C_RV_Tab. VAUK "成本中心"

OVK0 - C SD Table STE - "Tax Categories" C SD 表 STE - "税种类"

OVL6 - C_RV_Tab. VUVS "Status Group Dely" C_RV_Tab. VUVS "状态组延迟"

OVLM - C RV Tab. TROLZ "Route determ." C RV 表 TROLZ "路径确定"

OVLU - c_rv_tab. vro - "Transit time" c_rv_tab. vro - "转运时间"

OVR2 - c_rv_Tab. T016 "Sectors" c_rv_Tab. T016 "段"

SDPI - Number Range Maint.: SD_PICKING 编号范围维护:SD_PICKING

V_SA - Collective Processing Analysis 汇总处理分析

V_UC - Incomplete SD Documents 不完整 SD 凭证

V633 - "Customer Conversion Dec.Shipping" "客户转换分散装运"

VEGR - Material Group: Shipping Materials 物料组:装运物料

VG01 - Maintain Groups "维护组"

VG02 - Maintain Groups "维护组"

VG03 - Display Groups "显示组"

VGK1 - Create Group for Delivery "创建交货组"

VGK2 - Change Group for Delivery "更改交货组"

VGK3 - Display Group for Delivery 显示交货组

VGL1 - Create Group for Delivery "创建交货组"

VGL2 - Change Group for Delivery "更改交货组"

VGL3 - "Display Group for Delivery" "显示交货组"

VGM1 - "Create Group for Freight List" "创建运费清单组"

VGM2 - "Change Group for Freight List" "更改运费清单组"

VGM3 - "Display Group for Freight List" "显示运费清单组"

VGW1 - Create Picking Wave 创建领货波次

VGW2 - Change Picking Waves 改变领货波次

VGW3 - Display Picking Waves 显示领货波次

VHZU - Allowed Shipping Material Types 允许的装运物料类型

VL00 - Shipping 装运

VL01 - Create Delivery 创建交货

VL02 - "Change Delivery" "更改交货"

VL03 - "Display Delivery" "显示交货"

VL04 - Process Delivery Due List 处理交货到期清单

VL08 - Report Results of Picking Request 拣配请求的报表结果

VL09 - Cancel Goods Issue for Delivery Note 取消关于交货通知单的发货

VL10 - Extended Mult. Processing Deliveries 扩展多重粗略交货

VL11 - "Create Decentralized Delivery" "创建分散交货"

VL13 - "Create Deliveries in Dec.Shipping" "创建分散装运交货"

VL14 - Mail control decentralized shipping 邮件控制分布式发运

VL15 - Deliveries to Be Confirmed 待确认的交货

VL16 - "Deliveries to be Picked" "待拣配的交货"

VL17 - Deliveries to be Loaded 交货被装载

VL18 - "Dlvs.to be Scheduled for Transport" "待安排运输的交货"

VL19 - "Dlvs.Due for Goods Issue Posting" "发货过帐的交货到期"

VL20 - "Display Communication Document" "显示通讯文档"

VL21 - Post goods issue in background 在后台记录发出货物

VL22 - Display Delivery Change Documents 显示交货改变凭证

VL32 - Change Delivery Notification 修改交货通告

VL33 - Display Shipping Notification 显示装运通知单

VL35 - Form Picking Waves Acc. to Time Crit 根据时间标准排列领货波次

VL41 - Create Rough GR 出口粗略收货

VL42 - Change Rough GR 改变粗略收货

VL43 - Display Rough GR 显示粗略收货

VL51 - Create Route Schedule 创建工艺路线调度

VL52 - Change Route Schedule 改变工艺路线调度

VL53 - Display Route Schedule 显示工艺路线调度

VL70 - Output From Picking Lists 输出拣配清单

VL71 - Output From Deliveries 装运输出

VL73 - "Confirmation of Decentr.Deliveries" "分散交货确认"

VL75 - Shipping Notification Output 装运通知输出

VL76 - Output from Rough Goods Receipt 从粗略收货输出

VLAL - Archive Deliveries 归档交货

VLIF - Test Shipping Interface 测试装运接口

VLK1 - Picking with Picking Waves 分组拣货

VLK2 - Picking with Picking Waves 分组拣货

VLK3 - Picking with Picking Waves 分组拣货

VLLA - RWE: Picking/Goods Issue Analysis RWE:领货/发货分析

VLLC - RWE: Archive Data RWE:归档数据

VLLD - Rough Workload Forecast: Delete Log 粗工作负荷预测:删除日志

VLLE - RWE: Goods Receipt/Putaway Analysis RWE:收货/堆放分析

VLLF - Picking Waves: Archive Data 领货波次:归档数据

VLLG - RWE: Analyze Complete Overview RWE:完全分析概览

VLLP - Rough Workload Forecast: Display Log 粗工作负荷预测:显示日志

VLLQ - RWE: Returns to Vendor Analysis RWE:退货给供应商分析

VLLR - RWE: Customer/Store Return Analysis RWE:客户/商店退货分析

VLLS - Var. Stand. Analyses Setting App 42 变量标准分析设置应用程序42

VLLV - W&S: Control RWE/Picking Waves W&S:控制RWE/领货波次

VLRL - Reload Delivery 重装载交货

VUA4 - Assignm. Deliv. Type Incompl.Proced. 不完全分派交货类型过程

VUA5 - Disp. Assignm.Del.Type to Incom.Proc 显示不完全分派交货类型过程

VUP4 - Assignm. Deliv.Items to Incom.Proc. 不完全分派交货项目的过程

VUP5 - Display Assignm. Del.Items IncomProc 显示不完全分派交货项目过程

VARV - Archiving shipping units 装运单位归档

VL74 - Outputs from shipping units 根据装运单位输出

VP00 - Shipping unit processing 装运单位处理

VP11 - Create shipping unit (header) 创建装运单位(抬头)

VP12 - Change shipping unit (header) 修改装运单位(抬头)

VPAK - Packing list 包装清单

VV61 - Create Output: Shipping Unit 创建输出:装运单位

VV62 - Change Output: Shipping Unit 更改输出:装运单位

VV63 - Display Output: Shipping Element 显示输出:装运要素

VVUN - Importing shipping units 输入装运单位

VHAR - Shipping Material Types 装运物料类型

VLPP - Packing req. of item categories 项目类别的包装要求

VOL7 - Settings for Packing 打包设置

VPBD - Requirement for Packing in Delivery 交货中的包装要求

VT00 - Transport processing 运输处理

VT01 - Create shipment 创建发运

VT02 - Change transport 更改运输

VT03 - Display transport 显示运输

VT04 - Worklist Shipping 工作清单发运

VT05 - Worklist Shipping: Logs 工作清单发运:日志

VT07 - Collective run in background 在后台汇总运行

VT09 - Number Ranges for Log VT04 日志VT04的编号范围

VT10 - Select shipments: Start 选择装运:开始

VT11 - Select shipments: planning 选择装运:计划

VT12 - Select shipments: Transpt Processing 选择装运:运输处理

VT13 - F4-Help Shipment Number F4- 帮助 装运编号

VT14 - Select shipments: Utilization 选择装运:利用

VT15 - Select shipments: Free capacity 选择装运:可用能力

VT16 - Select shipments: Check in 选择装运:登记

VT17 - Extended Help (F4) Shipment Number 扩展的帮助(F4) 装运编号

VT18 - Start F4 Help Shipping 开始 F4 帮助发运

VT70 - Messages for shipments 发运信息

VTAR - Archive shipments 归档装运

VTBT - Report for Definition of Batch Run 批运行定义的报表

VTRL - Reload shipments 重装装运

0VT0 - Maintain Selection Variants 维护选择变式

0VT1 - Maintain PersInChargOfShip SelectVar 维护装运负责人 - - 选择变式

0VT2 - Maintain Tranport.Process. SelectVar 维护运输处理选择变量

0VT3 - Maintain Selection Var. Registration 维护选择变式注册

0VT4 - Maintain Selection Variant Registr. 维护选择变式注册

0VT5 - Maintain utilization select.variants 维护利用选择变量

0VT6 - Maintain free capacity sel. variants 维护可用能力选择变式

0VTA - Customizing Shipping Types 用户化装运类型

0VTB - Customizing Modes of Transport 运输的用户化模式

0VTC - Route definition 途径定义

0VTD - Def. of Transp. Connection Point 运输连接点的定义

0VTE - Multiple Maintenance Route Stages 复合维护工艺路线阶段

0VTG - Cumulation of Materials in TPS 在运输计划系统中物料的累计

0VTK - Customizing Transport Types 定制运输类型

0VTP - Tr.Planning Pos.ext. Planning System 运输计划入帐外部计划系统

0VTS - Copy TPS Route Restrictions 复制运输计划系统路径限制

0VTT - Create TPS Route Restrictions 复制运输计划系统路径限制

0VTW - Special Processing Indicator 特殊处理标记

OMTX - Define non-SAP system 定义非SAP系统

OVRT - Customizing: Routes 定制:途径

OVTL - C RV Del. item cats: Transp. relev. C RV 交货项目类别:与运输相关

OVTR - C SD Delivery Type: Transport.Relev. C SD 交货类型:与运输相关

OVTS - C SD Reason for Shipment Block 装运冻结的 C SD 原因

OVXT - Transport Scheduling Points 运输计划点

V/77 - Output -ConditTable- Create Transprt 输出-条件表-创建运输

V/78 - Output -CondTable- Change Transport 输出-条件表-更改运输

V/79 - Output -CondTable- Display Transport 输出-条件表-显示运输

V/80 - Access Sequence (Transport) 存取顺序(运输)

V/81 - View V_TNAPR Appl V7 视图 V_TNAPR 应用 V7

V/82 - Maintain condition type Appl. V7 维护条件类型应用程序 V7

V/84 - Output Determination Transport 输出确定运输

VN07 - Maintain number range for shipments 维护装运的编号范围

VORT - Archiving Control Shipments 归档控制装运

VV71 - Create Output: Transportation 创建输出:运输

VV72 - Change Output: Transportation 更改输出:运输

VV73 - Display Output: Transportation 显示输出:运输

OTF1 - Material-Freight Groups 物料运输驵

OTF2 - Forwarding Agent - Freight Groups 运输代理-货运组

OTF3 - Freight Code Directories 货运码目录

OTF4 - Determine Freight Code Directory 确定货运代码目录

OTF5 - Freight Codes 货运代码

OTF6 - Freight Code Determination 货运代码确定

OTF7 - Define Freight Code Index 定义运费代码索引

0VTH - Insert Material Cumulation to TPS 插入物料累计到运输计划系统

0VTI - Copy Material Cumulation to TPS 复制物料累计到运输计划系统

0VTR - Route limits ext. Transport. Planng 路径限制外部运输计划

VT60 - Transfer Location Master Data to TPS 传输地点主记录数据到运输计划系统

VT61 - Ext. transport. planning deliveries 外部运输计划交货

VT68 - Deallocate delivery from TPS 从运输计划系统中取消分配交货

VNPU - Partner Conversion 合伙人转换

OVF6 - VAUK Dunning Areas VAUK催讨范围

OVG1 - Redetermine subtotal 重新确定小计

OVV8 - VSA VSA

OVV9 - C SD Table VSA C SD 表 VSA

OVVA - C SD Table VSA C SD 表 VSA

VCAR - Archiving 归档

VCUN - Reload 重新装入

VF00 - 9Sales organization & is not defined 9销售机构 & 未确定

VF01 - Create Billing Document 创建出具发票凭证

VF02 - Change Billing Document 修改出具发票凭证

VF03 - Display Billing Document 显示出具发票凭证

VF04 - Process Billing Due List 处理出具发票到期清单

VF06 - Batch billing 成批出据发票

VF07 - Display bill. document from archive 显示来自档案开票凭证

VF11 - Cancel Billing Document 取消出具发票凭证

VF21 - Create Invoice List 创建发票清单

VF22 - Change invoice list 修改发票清单

VF23 - Display Invoice List 显示发票清单

VF27 - Display invoice list from archive 显示来自档案的发票清单

VFBV - Reorganization of discount-rel. data 折扣相关数据的重组

VFLI - Log tax exemption 登录免税

VFP1 - Set Billing Date 设置出票日期

VFSN - Reorganization info structure S060 信息结构S060的重组

VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证

VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单

VGF1 - Create Group of Billing Documents 创建出具发票凭证组

VGF2 - Change group for billing document 修改出具发票凭证组

VGF3 - Display Group of Billing Documents 出具发票凭证显示组

XEIP - Number range maintenance: EXPIMP 编号范围维护: EXPIM

Material Management (MM)

MM01 - Create Material

MM02 - Modify Material

MM03 - Display Material

XK01 - 创建供应商主数据

ME11 - 创建采购信息记录

ME01 - 维护货源清单

ME51N- 创建采购申请

ME5A - 显示采购申请清单

ME55 - 批准采购申请(批准组:YH)

ME57 - 分配并处理采购申请

MB21 - 预留 

MB24 - 显示预留清单

ME21N- 创建采购订单

ME28 - 批准采购订单(批准组:YS)

ME9F - 采购订单发送确认

ME2L - 查询供应商的采购凭证

ME31 - 创建采购协议

MD03 - 手动MRP

MD04 - 库存需求清单(MD05 - MRP清单)

MRKO - 寄售结算

MELB - 采购申请列表(需求跟踪号)

ME41 - 创建询价单

ME47 - 维护报价

ME49 - 价格比较清单

MI31 - 建立库存盘点凭证

MI21 - 打印盘点凭证

MI22 - 显示实际盘点凭证内容

MI24 - 显示实际盘点凭证清单

MI03 - 显示实际盘点清单

MI04 - 根据盘点凭证输入库存计数

MI20 - 库存差异清单

MI07 - 库存差额总览记帐

MI02 - 更改盘点凭证

MB03 - 显示物料凭证

ME2O - 查询供应商货源库存

MB03 - 显示物料凭证

MB1C - Maintain Stock

MMBE - 库存总览 Stock overview

MB5L - 查询库存价值余额清单

MCBR - 库存批次分析

MB5B - 查询每一天的库存

MB58 - 查询客Т 9芸獯?

MB25 - 查询预留和发货情况MB51

MB5S - 查询采购订单的收货和发票差异

MB51 - 物料凭证查询(可以按移动类型查询)

ME2L - 确认采购单/转储单正确

MCSJ - 信息结构S911 采购信息查询(采购数量\价值、收货数量\价值、发票数量\价值)

MCBA - 核对库存数量,金额

MM04 - 显示物料改变

MMSC - 集中创建库存地点

MIGO - 根据存单收货

MB1C - 其它收货

MB1A - 输入发货 

MB1B - 转储

MB31 - 生产收货 

MB01 - 采购收货)

MBST - 取消物料凭证

MMPI - Initialise Period For Master Material Recordfrom CO Code

MM60 - 商品清单Material List

ME31L- 创建计划协议

ME38 - 维护交货计划

ME9A - 消息输出

MB04 - 分包合同事后调整

MB52 - 显示现有的仓库物料库存

MB90 - 来自货物移动的输出

CO03 - 显示生产订单

IW13 - 物料反查订单(清单)

IW33 - 显示维修订单

VA01 - 创建销售订单

VL01N - 参照销售订单创建外向交货单

VL02N – 修改外向交货单(拣配、发货过帐)

VL09 – 冲销销售的货物移动

VF01 – 出具销售发票

VF04 – 处理出具发票到期清单

VF11 – 取消出具销售发票

OLMS- materials management configuration menu, most of the stuff under this menu is 

not under the implementation guide

MM configuration transactions

OLMB - Inventory management/Physical Inventory 

OLMD - MM Consumption-Based Planning 

OLME - MM Purchasing 

OLML - Warehouse Management 

OLMR - Invoice Verification 

OLMS - Material Master data 

OLMW - MM Valuation/Account Assignment

OLE demo transaction

OLI0 C Plant Maintenance Master Data

OLI1 Set Up INVCO for Material Movements

OLI8 Set Up SIS for Deliveries

OLIA C Maintenance Processing

OLIP C Plant Maintenance Planning

OLIQ New set-up of QM info system

OLIX Set Up Copying/Deleting of Versions

OLIY Set Up Deletion of SIS/Inter.Storage

OLIZ Stat Set Up INVCO: Invoice Verif

OLM2 Customizing: Volume-Based Rebates

OLMB C RM-MAT Inventory Management Menu

OLMD C RM-MAT MRP Menu

OLME C MM Menu: Purchasing

OLML C MM Menu for Warehouse Management

OLMR C RM-MAT Menu: Invoice Verification

OLMS C RM-MAT Master Data Menu

OLMW C RM-MAT Valuation/Acct. Assgt. Menu

OLPA SOP Configuration

OLPE Sales order value

OLPK Customizing for capacity planning

OLPR Project System Options

OLPS Customizing Basic Data

OLPV Customizing: Std. Value Calculation

OLQB C QM QM in Procurement

OLQI Analysis

OLQM Customizing QM Quality Notifications

OLQS C QM Menu Basic Data

OLQW C QM Inspection Management

OLQZ Quality Certificates

OLS1 Customizing for Rebates

OLSD Customizing: SD

OLVA C SD Sales Menu

OLVD C SD Shipping Menu

OLVF C SD Billing Menu

OLVS C SD Menu for Master Data

SPRO Start SAP IMG

标签:创建,Create,LIST,Maintain,TCODE,Display,Change,SD
From: https://blog.51cto.com/u_15680210/5757866

相关文章

  • Unlock Object list:CR下清单解锁
    有时候需要传输的时候,挂了一堆乱七八糟的对象等等。会发现对象被锁,需要解锁SE10输入cr后,根据提示处理就行当然,有时候是需要把对象写进去,也可以直接编辑cr然后往里粘,也可以:......
  • LeetCode344.反转字符串
    1.题目描述编写一个函数,其作用是将输入的字符串反转过来。输入字符串以字符数组s的形式给出。不要给另外的数组分配额外的空间,你必须原地修改输入数组、使用O(1)的额......
  • [Oracle] LeetCode 300 Longest Increasing Subsequence
    Givenanintegerarraynums,returnthelengthofthelongeststrictlyincreasingsubsequence.Asubsequenceisasequencethatcanbederivedfromanarrayby......
  • leetcode-55. 跳跃游戏
    每一次起跳看看能否到达下一位置设置k为每次起跳最远能到哪里循环遍历,i为当前所在格子,每次判断一下k能否达到当前格子每次循环维护k,k一直为能最远跳到的距离,取上......
  • Leetcode 合集 -- 排列问题&&递归
    题目1子集2思路代码题目2全排列2思路代码题目3排列总和思路代码题目4排列总和2思路代码......
  • Python 3.9 性能优化:更快的 list()、dict() 和 range() 等内置类型
    Python的3.9.0版本正在开发中,计划在2020-10-05发布final版本。官方在​​changelog​​中披露了很多细节,其中有一项“vectorcall”特性是最容易被接受的,本文打算带......
  • Python 疑难问题:[] 与 list() 哪个快?为什么快?快多少呢?
    本文出自“Python为什么”系列,请查看​​全部文章​​在日常使用Python时,我们经常需要创建一个列表,相信大家都很熟练了吧?#方法一:使用成对的方括号语法list_a=[]#方法......
  • AtCoder Regular Contest 150 B Make Divisible 贪心 整除分块
    给出一个A和B想要找到一个X和Y使得\(A+X|B+Y\).同时使得X+Y最小求出X+Y的最小值。值域是\([1,10^9]\)直接枚举X不太行会被某种数据卡掉。考虑正解:先固定K另\(\frac{B......
  • LeetCode 1114. Print in Order
    原题链接在这里:https://leetcode.com/problems/print-in-order/题目:Supposewehaveaclass:publicclassFoo{publicvoidfirst(){print("first");}public......
  • LeetCode 1115. Print FooBar Alternately
    原题链接在这里:https://leetcode.com/problems/print-foobar-alternately/题目:Supposeyouaregiventhefollowingcode:classFooBar{publicvoidfoo(){f......