SAP常用事务代码FI-MM

1、.：.；事务码 描画(中英文)F.52 G/L: Acct Bal.Interest Calculation 总帐:计算科目余额利息F-06 Post Incoming Payments 收款记帐F-07 Post Outgoing Payments 付款记帐FB1S Clear G/L Account 结算总分类帐科目FB41 Post Tax Payable 应付税款记帐FBB1 Post Foreign Currency Valuation 外币评价记帐FBL3 Display G/L Account Line Items 显示总帐科目行工程FBL4 Change G/L Account

2、 Line Items 更改总分类帐科目的行工程FBX0 Change Documents for Ext.Documents 外部凭证的更改凭证FBX1 Post External Documents Received 收到外部凭证记帐FBX2 Change External Documents to be Sent 更改将送出的外部凭证FBX3 Display Extern.Documents to be Sent 显示将送出的外部凭证FBX4 Change External Documents Received 更改收到的外部凭证FBX5 Display External Documen

3、ts Received 显示收到的外部凭证FBX6 Transfer: Extern.Documents to File 传输：外部凭证到文件FBX7 Load External Documents from File 从文件中装载外部凭证FS01 Create Master Record 创建主记录FS02 Change Master Record 更改主记录FS03 Display Master Record 显示主记录FS04 G/L Account Changes (Centrally) 总帐科目更改(集中地)FS05 Block Master Record 冻结主记录FS06 Mar

4、k Master Record for Deletion 把主记录标识为删除FS10 G/L Account Balance 总分类帐科目余额FSAA Display Address for Bal.Confirmatns 显示余额确认地址FSE2 Change Financial Statement Version 更改财务报表版本FSE3 Display Financial Statement Version 显示财务报表版本FSE4 Planning Preparation 方案预备FSE5 Maintain Planning 方案维护FSE6 Display Planning 显示方案

5、FSE7 Maint.Bal.Sht/P+L Forgn Lang.Texts 维护资产负债表/利润表外语长文本FSE8 Display Forgn Lang.Bal.Sht/P+L Texts 显示外文的资产负债表/利润表文本FSE9 Automatic Balance Sheet/P+L Form 自动资产负债表/利润表FSM1 Create Sample Account 创建样本帐户FSM2 Change Sample Account 更改样本帐户FSM3 Display Sample Account 显示样本帐户FSM4 Sample Account Changes 样本科目更改FSM

6、5 Delete sample account 删除样本科目FSMN 总帐菜单 总帐菜单FSP1 Create Master Record in Chart/Accts 创建会计科目表中的主记录FSP2 Change master record in chart/accts 更改会计科目表中的主记录FSP3 Display Master Record in Chart/Accts 显示会计科目表的主记录FSP4 G/L Account Changes in Chart/Accts 会计科目表中的总帐科目变化FSP5 Block Master Record in Chart/Accts 冻结会计

7、科目表中主记录FSP6 Mark Mast.Rec.for Del.in Chart/Accts 在科目表中的主记录上作标志以备删除FSS1 Create Master Record in Company Code 创建公司代码中的主记录FSS2 Change Master Record in Company Code 更改公司代码中的主记录FSS3 Display Master Record in Comp.Code 显示公司代码中的主记录FSS4 G/L Account Changes in Company Code 公司代码中的总帐科目修正FSSA Display Bal.Confirm

8、atns Sel.Criteria 显示余额确认选择规范FSSP Change Bal.Confirmatns Sel.Criteria 改动余额确认选择规范FST2 Maintain Account Name 维护帐户名FST3 Display Account Name 显示帐户名GLT0 Flexible General Ledger 灵敏的总帐GSP1 Allocation method 分摊方式GSP2 Line category 行类别GSP3 Business processes 业务处置GSP4 Determine line categories from acct 从科目确实定

9、的目录行GSP5 Derive activity 引导业务GSP6 Define field control per ledger 每个分类帐定义字段控制GSP6GEN Doc split: Generation 明细凭证：生成GSP8 Doc. type assignment - process 凭证类型分配 - 处置GSP9 Allocation Rule 分配规那么GSPA Define account determination key 定义科目确定码GSPB Acct determination - posting key 科目确定 - 过帐码GSPD Business proces

10、ses 业务处置F.28 A/R: Reset Credit Limit 应收帐：重置信贷限额F.31 Credit Management - Overview 信贷管理 概览F.32 Credit Management - Missing Data 信贷管理 脱漏数据F.33 Credit Management - Brief Overview 信贷管理 简要概览F.34 Credit Management - Mass Change 信贷管理 - 批变化F.35 Credit Master Sheet 贷方主表FD10 Customer Account Balance 客户科目余额FD11

11、 Customer Account Analysis 客户帐户分析FD24 Credit Limit Changes 信贷限额变化FD32 Change Customer Credit Management 更改客户信贷管理FD33 Display Customer Credit Management 显示客户贷款管理FD37 Credit Management Mass Change 信贷管理批变化AR01 Call Up Asset List 调用资产清单AR02 Call Up Asset History Sheet 调用资产历史数据表AR03 Call Up Depreciation

12、List 调用折旧清单AR04 Call Up Depreciation + Interest List 调用折旧 + 利息清单AR05 Call Up Asset Acquisition List 调用资产购置清单AR06 Call Up Asset Retirement List 调用资产报废清单AR07 Call Up Asset Transfer List 调用资产转帐清单AR08 Call Up Depreciation Compare List 调用折旧比较清单AR14 Call Up Manual Depreciation List 调用手工折旧清单AR18 Call Up De

13、pr.Simulation 调用折旧模拟AR19 Call Up List of Origins 调用初始清单AR20 Retirement comparison 报废比较AR21 Mid-quarter Alert Report 季度中期警告报告AR22 Analysis of retirment revenue 报废收入的分析AR26 Call up special reserve list 调用特殊收入清单AR27 Call up: Group asset list 调用:集团公司资产清单AR28 Call up asset history 调用资产历史AR30 Display Work

14、list 显示任务清单AR32 Call-up create worklist 调用创建任务清单ARAL Display Application Log 显示运用程序日志ARQ0 FIAA - Ad hoc reports FIAA - Ad hoc 报告ART0 FIAA - Info system FIAA:信息系统OA90 AM: Asset Register AM: 资产登记FM21 Change Original Budget 改动原预算FM22 Display Original Budget 显示原预算FM25 Change Supplement 改动补充FM26 Display

15、Supplement 显示补充FM27 Change Return 改动前往FM28 Transfer Budget 转移预算FM29 Display Return 显示退回FM2E Change Budget Document 改动预算凭证FM2F Display Budget Document 显示预算文档FM2T Change Releases 更改下达FM2V Display Releases 显示下达FM98 Change Parked Document 更改暂存凭证FM9B Copy Budget Version 复制预算版本FM9D Lock Budget Version 锁定预

16、算版本FM9E Unlock Budget Version 取消锁定预算版本FM9F Delete Budget Version 删除预算版本FM9G Roll Up Supplement 上滚补充FM9H Roll up Original Budget 累加原始预算FM9I Roll Up Return 累加前往FM9J Roll Up Releases 累加下达FM9K Change Budget Structure 更改预算构造FM9L Display Budget Structure 显示预算构造FM9M Delete Budget Structure 删除预算构造FM9N Gener

17、ate Budget Object 生成预算对象FM9P Reconstruct Budget Distrbtd Values 重建预算分配值FM9Q Total Up Budget 预算汇总FMBV Activate Availability Control 激活有效性控制FMD1 Change Carryforward Rules 更改结转规那么FMD2 Display Carryforward Rules 显示结转规那么FMG1 FM: Create Commitment Item Group FM: 创建承诺项组FMG2 FM: Change Commitment Item Group

18、 FM: 更改承诺项组FMG3 FM: Display Commitment Item Group FM: 显示承诺项组FMG4 FM: Delete Commitment Item Group FM: 删除承诺项组FMG5 Generate BS Objects frmt Item Grp 从承诺项组生成BS 对象FMP0 Maintain Financial Budget 维护财务预算FMP1 Display Financial Budget 显示财务预算FMP2 Delete Financial Budget Version 删除财务预算版本FR01 Change Original Co

19、mmitments 更改原始承诺FR02 Display Original Commitments 显示原始承诺FR03 Original Commitments: Prel.Posting 初始承诺额:初步过帐FR04 Change Original Payments 更改原始收付FR05 Display Original Payments 显示原始收付FR07 Change Release Commitments 更改下达承诺FR08 Display Release Commitments 显示下达承诺FR10 Change Release Payments 更改下达收付FR11 Disp

20、lay Release Payments 显示下达收付FR13 Transfer Commitments 转帐承诺FR14 Transfer Payments 转帐收付FR15 Change Supplement Commitments 更改补充承诺FR16 Display Supplement Commitments 显示补充承诺FR17 Roll Up Supplement Commitments 上滚补充承诺FR19 Change Supplement Payments 更改补充收付FR20 Display Supplement Payments 显示补充收付FR21 Roll Up S

21、upplement Payments 上滚补充收付FR23 Change Return Commitments 更改承诺申报表FR24 Display Return Commitments 显示退回承诺FR25 Roll Up Return Commitments 上滚申报表承诺FR27 Change Return Payments 更改收付申报表FR28 Display Return Payments 显示退回收付FR29 Returns: Roll-Up Payments 申报表：上滚收付FR32 Roll Up Budget Commitments 上滚预算承诺FR33 Roll Up

22、Budget Payments 上滚预算收付FR34 Roll Up Commitment Releases 上滚承诺下达FR35 Roll Up Payment Releases 上滚收付发布=事务码 描画(中英文)DPRL Change Material When Profile Deleted 删除参数文件时改动物料DPRV Change Material When Profile Changed 修正参数文件时修正物料MM00 物料主记录: 初始屏幕 物料主记录: 初始屏幕MM01 Create Material - General 创建普通物料MM02 Change Material

23、 改动物料MM03 Display Material 显示物料MM04 Display Material Change Documents 显示物料改动凭证MM06 Flag Material for Deletion 标出待删除物料MM11 Create Material (Schedule) 创建物料方案MM12 Change Material (Schedule) 修正物料方案MM13 Activate Planned Changes 方案中修正的激活MM14 Display Planned Changes 显示方案修正MM15 Display Changes (Migration) 显

24、示变化挪动MM16 Schedule Material for Deletion 将删除的方案物料MM18 Activate Planned Changes 方案中修正的激活MM19 Display Material at Key Date 显示关键日期时的物料MM60 Material Log 物料日志MM70 Sel. Materials Flagged for Deletion 标志为删除的选择物料MM71 Reorganize Materials 重组的物料MM73 Special Stocks: Preparation 特殊库存: 预备MM74 Archive Special Sto

25、cks 归档特殊库存MMAM Change Material Type 改动物料类型MMB1 Create Semifinished Product 创建半废品MMBE Stock Overview 库存总览MMD1 Create MRP Profile 建立MRP参数文件MMD2 Change MRP Profile 改动MRP参数文件MMD3 Display MRP Profile 显示MRP参数文件MMD6 Delete MRP Profile 删除MRP参数文件MMD7 Display MRP Profile Usage 显示MRP参数文件运用MMF1 Create Finished

26、Product 创建产废品MMH1 Create Trading Goods 建立贸易货物MMI1 Create Operating Supplies Item 建立运转供应工程MMK1 Create Configurable Material 建立可设置物料MML1 Create Returnable Packaging 建立退货包装MMN1 Create Non-Stock Material 建立无库存物料MMNR Material Master Number Ranges 物料主文档的编号范围MMP1 Create Maintenance Assembly 建立维护组件MMPI Init

27、ialize Period 初始化期间MMPV Close Periods 结帐期间MMR1 Create Raw Material 建立原资料MMRV Allow Posting to Previous Period 允许对前期记帐MMS1 Create Service 生效果劳MMSC Enter Storage Locations Collectively 汇总条目,库存地点MMU1 Create Non-Valuated Material 生成无价值物料MMV1 Create Packaging Material 建立有包装的物料MMVD Change Decentr. for Dec

28、entr.Shipping 改动为分散运输MMVH Create Centrally: Decentral.Shipping 集中建立: 分分发运MMVV Change Centr. for Decentr. Shipping 改动为集中式运货MMW1 Create Competitive Product 建立竞争性产品MMZ1 Create Material, General (Old MM01) 创建物料，普通的旧的MM01MMZ2 Change Material (Old MM02) 修正物料旧的MM02MMZ3 Display Material (Old MM03) 显示物料旧的MM0

29、3MP80 Create Forecast Profile 建立预测参数文件MP81 Change Forecast Profile 修正预测描画文件MP82 Delete Forecast Profile 删除预测参数文件MP83 Display Forecast Profile 显示预测参数文件MSC1 Create Batch 建立批量MSC2 Change Batch 改动批量MSC3 Display Batch 显示批量MSC4 Display Batch Changes 显示批量改动MSK1 Create Vendor Consignment Goods 创建供应商代销货物MSK2

30、 Change Vendor Consignment Goods 改动供应商代销货物MSK3 Display Vendor Consignment Goods 显示供应商代销货物MSK4 Display Vdr Consignment Change Docs 显示供应商代销变动凭证MSK5 Vdr Consignment: Activate Fut. Price 供应商代销: 激活未来价钱OMSL C MM-BD Maintain TMCNV C MM-BD 维护TMCNVOMY0 Display Material Transfer File 显示物料转移文件PPRL Change Mater

31、ial When Profile Deleted 删除参数文件时改动物料PPRV Change Material When Profile Changed 修正参数文件时修正物料W4EM Maintain No. Ranges for Weight EANs 维护加权EAN的号码范围W4EN Maintain Number Ranges for EANs 维护EAN的号码范围W4EO SAN Maintenance SAN维护W4EQ Maintain EAN Prefixes 维护EAN前缀W4ES Maintain Number Range Categories 维护编号范围类别OLMS

32、C RM-MAT Master Data Menu C RM-MAT 主数据菜单OMS1 Units of Measure Grouping 计量单位组OMS2 C MM-BD Material Types C MM-BD 物料类型OMS3 Configure Industry Sectors 设置行业部门OMS4 C MM-BD Material Status C MM-BD 物料类型OMS5 C MM-BD Set Up Laboratory C MM-BD 设置库OMS6 C MM-BD Storage Condition(s) C MM-BD 库存条件OMS7 C MM-BD Temp

33、erature Condition(s) C MM-BD 温度条件OMS8 C MM-BD Container Requirement(s) C MM-BD 集装箱需求OMS9 Configure Field/Screen Selection 配置字段/屏幕选择OMSA C MM-BD T130W Plant-Specific C MM-BD T130W工厂-特定OMSD C MM-BD F. Sel. Spec. T148G C MM-BD 工厂选择指定 T148GOMSE C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考 T148WOMSF C

34、MM-BD Material Groups C MM-BD 物料组OMSH C MM-BD Matchcode for Material C MM-BD 匹配码: 物料OMSM CS MM Set Up Administrative Data CS MM设置管理数据OMSN C MM-BD User Maintenance C MM-BD 用户维护OMSO C MM-BD User Profiles C MM-BD 用户参数文件OMSR C MM-BD Field Groups C MM-BD 字段组OMSS C MM-BD Field Groups: Special Stocks C MM-

35、BD 字段组: 特殊库存OMST C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式OMSU C MM-BD Mat. Master Data Transfer C MM-BD 物料主记录数据的转换OMSW C MM-BD Record Layout f. BATCH INPUT C MM-BD 有关批量输入的记录格式OMSY C MM-BD Company Code for Matl Master 物料主记录的C MM-BD公司代码OMSZ C MM-BD Authorizations 设置MM-BD授权OMT0 C MM-BD

36、Global Setting C MM-BD 全局设置OMT5 Auth. Group MatMaster (Inactive) 物料主文档授权组非活动的OMT7 Mat.Master Cust.-Specific Structures 物料主顾客-特定构造OMT8 Transfer Material Master Data by DI 按DI转移资料主数据OMY1 Create Input File from Material 创建物料的输人文件MM50 List Extendable Materials 列示可扩展物料MM51 List Extendable Materials (Old)

37、 列出可扩展的物料旧的MM72 Display Archive of Materials 显示物料归档MM75 Display Archive of Special Stocks 显示特别库存归档MM90 Analyze ALE Appl. Log for MatMaster 为物料主文挡分析ALE运用程序日志MMDE Delete All Materials 删除一切物料OMT2 Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DIOMT3 Customizing for the Material Master 物料主文档的用户化OM

38、T4 Customizing for EAN Messages 为EAN音讯定制BD10 Send Material 发送物料BD11 Fetch Material 翻开物料MAL1 Create material via ALE 经过 ALE 创建物料MAL2 Change material via ALE 经过 ALE 更改物料MM91 Delete ALE Appl. Log for Matl Master 为物料管理删除ALE运用程序日志MGW0 Maintain components for set product 为设置产品维护组件MGW1 Display components f

39、or set product 显示设置产品的部件MGW2 Maintain components for display art. 维护物品显示组件MGW3 Display components for display art. 显示物品显示的部件MGW4 Maintain components for lot article 维护批次物品的组件MGW5 Display components for lot article 显示批量物品的部件MGW6 Maintain components for empties art. 维护空物品的组件MGW7 Display components for

40、 empties art. 显示空物品的部件MM41 Create Material 创建物料MM42 Change Material 改动物料MM43 Display Material 显示物料MM44 Display Change Documents 显示更改文档RWBE Stock Overview 库存总览W4E5 Maintain No. Ranges 5-Fig. Wt EANs 维护号码范围5-目的Wt EANsWRST Transfer Master Data for Matl Maint. 物料维护的传输主数据OW01 Ref. plant per distribution

41、chain 每个分销链的参考工厂BD14 Send vendor 发送供应商BD15 Open vendor 翻开供应商M-01 Create vendor 创建供应商M-02 Create goods vendor 创建货物供应商M-03 Create payment recipient 创建付款的接纳人M-04 Create invoicing party 创建发票部分M-05 Create carrier 创建载体M-06 Create ordering address 创建订单地址M-07 Create one-time vendor 创建一次性供应商M-12 Create hiera

42、rchy nodes 创建层次节点M-51 Create vendor 创建供应商M-52 Create goods vendor 创建货物供应商M-53 Create payment recipient 创建付款的接纳人M-54 Create invoicing party 创建发票部分M-55 Create carrier 创建载体M-56 Create ordering address 创建订单地址M-57 Create one-time vendor 创建一次性供应商M-62 Create hierarchy nodes 创建层次节点MAP1 Create contact person

43、 创建联络人MAP2 Change contact person 修正联络人MAP3 Display contact person 显示联络人MK12 Change vendor (Purchasing), planned 修正供应商购买，方案的MK14 Planned vendor change (Purchasing) 方案修正供应商购买MK18 Activate planned vendor changes (Pu) 激活方案修正供应商购买MK19 Display vendor (purchasing), future 显示供应商购买，未来MKH1 Maintain vendor hie

44、rarchy 维护供应商层次MKH2 Display vendor hierarchy 显示供应商层次MKH3 Activate vendor master (online) 激活供应商主档联机MKH4 Activate vendors (batch input) 激活供应商批输入MPE1 Create buyer 创建买主MPE2 Change buyer 修正买主MPE3 Display buyer 显示买主OMKC C MM PUR Price Marking 取消 MM PUR 价钱标志OMKD C MM PUR Supply Regions 取消 MM PUR 供货区OMSG Acc

45、ount Groups: Vendor 科目组: 供应商OMSI C MM-BD Matchcode for vendor 供应商的 C MM-BD 匹配码OMSJ C MM-BD Number Range for Vendor C MM-BD 号范围: 供应商OMSX TCODE/Field Selection: Vendor 事务码/字段选择: 供应商WBG1 Maintenance 维护WL00 Vendor Master 供应商主数据WOPS Partner Schema Assignment, Vendor 业务往来方案分配，供应商WYC1 Price Marking Agreeme

46、nt 价钱标志协议WYL1 Batch input interface, vendors 批输入接口，供应商WYRL Vendor for returns 退货供应商XK07 Change vendor account group 修正供应商科目组BD30 Distribute material object list 分配物料对象清单BD31 Distribute document object list 分配凭证对象清单BD32 Distribute plant allocations(matBOM) 分布工厂分配(matBOM)CS00 BOM Menu BOM 菜单CS01 Creat

47、e Material BOM 生成物料 BOMCS02 Change Material BOM 更改物料 BOMCS03 Display Material BOM 显示物料 BOMCS05 Change Material BOM Group 更改物料 BOM 组CS06 Display Material BOM Group 显示物料 BOM 组CS07 Allocate Material BOM to Plant 分配物料 BOM 到工厂CS08 Change Material BOM - Plant Alloc. 更改物料 BOM - 工厂分配CS09 Display Allocations

48、 to Plant 显示到工厂的分配CS11 Display BOM Level by Level 逐层显示 BOMCS12 Multi-level BOM 多层 BOMCS13 Summarized BOM 汇总 BOMCS14 BOM Comparison BOM 比较CS15 Single-Level Where-Used List 单层反查清单CS20 Mass Change: Initial Screen 大量更改 : 初始屏幕CS21 Mass Material Change: Initial Screen 大量物料更改 : 初始屏幕CS22 Mass Document Chang

49、e: Initial Screen 大量文档更改 : 初始屏幕CS23 Mass Class Change: Initial Screen 大量类更改 : 初始屏幕CS24 Reorganize BOMs: Initial Screen 重组BOM : 初始屏幕CS25 Archiving for BOMs BOMs 的归档CS26 BOM deletion BOM删除CS27 Retrieval of BOMs BOM 检索CS31 Create class BOM 创建类BOMCS32 Change class BOM 改动类BOMCS33 Display class BOM 显示类BOM

50、CS40 Create Link to Configurable Material 生成与可配置物料的链接CS41 Change Material Config. Allocation 更改物料配置分配CS42 Display Material Config. Allocation 显示物料配置分配CS51 Create Standard BOM 创建规范 BOMCS52 Change Standard BOM 更改规范 BOMCS53 Display Standard BOM 显示规范 BOMCS61 Create Sales Order BOM 创建销售订单 BOMCS62 Change

51、Sales Order BOM 更改销售订单 BOMCS63 Display Sales Order BOM 显示销售订单 BOMCS71 Enqueue Test for Dialog RFC 对话 RFC 的入队测试CS72 Current Settings 当前的设置CS80 Change Documents for Material BOM 更改物料 BOM 文档CS81 Change Documents for Standard BOM 更改规范 BOM 文档CS82 Change Documents for Sales Order BOM 更改销售订单 BOM 的文档CS90 Ma

52、terial BOM Number Ranges 物料 BOM 编号范围CS91 Number Ranges for Standard BOMs 规范 BOMs 的编号范围CS92 Number Ranges for Sales Order BOMs 销售订单 BOMs 的编号范围CSC5 Single-level where-used for classes 单层类反查CSD5 Single-level where-used for document 单层文档反查清单CV11 Create Document Structure 创建文档构造CV12 Change Document Struc

53、ture 更改文档构造CV13 Display Document Structure 显示文档构造CV15 Change Document BOM Group 更改文档 BOM 组CV16 Display Document BOM Group 显示文档 BOM 组CV80 Change Documents for Doc. Structure 更改文档构造的文档CV91 Number Ranges for Doc. Structures 文档构造的编号范围OS42 Process Transfer File 处置传送文件OS43 Copy BOM changes 拷贝 BOM 更改OS44 C

54、opy BOM variants 拷贝 BOM 变式OS45 Copy BOM with description 拷贝有描画的 BOMOS46 Edit transfer file (long text)_ 编辑转换文件 (长文本)OST1 CS Transport C Tables TCS21/TCS22 CS 传输 C 表 TCS21/TCS22OST2 CS Transport C Tables BOM Usage CS 传输 C 表格 BOM 运用OST3 Transp. Customizing tabs T418F,T418G 传输用户化表 T418F，T418GOS11 Spare

55、 Part Indicators 备件指示符OS12 Material Provision Indicators 物料供应标志OS13 Item Categories 工程类别OS14 Material Types Allowed in BOM Item 在BOM 项中允许的物料类型OS15 Variable-Size Item Formulas 可变尺寸工程公式OS16 BOM Item Object Type BOM 工程对象类型OS17 Explosion Types 展开类型OS18 Relevancy to costing 与本钱计算相关OS20 BOM Usage BOM 用途OS

56、21 BOM Usage Default Values 物料清单运用缺省值OS22 Copying Defaults for Item Statuses 复制工程形状的默许值OS23 BOM Statuses BOM 形状OS24 Material Types Allowed in BOMs 在BOM 中允许的物料类型OS25 BOMs with History Requirement 带历史需求的 BOMOS26 Laboratory/Office 实验室/办公室OS27 Modification Parameters for BOMs 用于 BOM 的修正参数OS28 Defaults f

57、or BOMs BOM 的默许值OS29 User-Specific Settings for BOMs 特定用户的BOM表设置OS30 Application 运用OS31 BOM Usage Priorities BOM 运用优先级OS32 Alternative BOM Determination 替代 BOM 确定OS33 Alt. Determination in Inventory Mgmt 库存管理中的替代确定OS34 Alt. Determination in Costing 本钱核算中的替代确定OS35 Alt. Determination in Production 消费中

58、的替代确定OS36 Alt. Determination in SD SD 中的替代确定OS37 Alt. Determination in PM PM 中的替代确定OS38 Alt. Determination in MRP MRP 中的替代确定OS40 Generate BOM Transfer File 生成 BOM 传送文件OS41 Transfer BOM without Long Text 传送不带长文的 BOMOS47 Field Groups: Assigned Fields 字段组：分配字段OS48 Field Groups: Definition and Descs 字段组

59、：定义和阐明OS57 Document Revision Level Sequence 文档修正级别顺序OS70 User-Specific List Profiles 特定用户的列表描画文件OSSZ C PP Authorizations C PP 授权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 改动货源清单ME05 Generate Source List 生成货源清单ME06 Analyze Source List 分析货源

60、清单ME07 Reorganize Source List 重组货源清单ME08 Send Source List 发送源清单ME0M Source List for Material 物料的资源清单ME11 Create Purchasing Info Record 建立采购信息记录ME12 Change Purchasing Info Record 改动采购信息记录ME13 Display Purchasing Info Record 显示采购信息记录ME14 Changes to Purchasing Info Record 改动采购信息记录ME15 Flag Purch. Info R