SAPMM代码大全.docx

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1、SAPR/3事务码速查手册1MM-CBP物料1.1.1MM-CBP基于消费的方案Consumption-BasedP1.anning基于消费的方案事务码描述OUD1.WR30WR31WR51WR52WR53WR60WR94WR95WRD1.WRMOWRPOWRP1.WRPIIMaintainroundingprofi1.es维护取整卷散文件Rep1.enishment：Generatewghtngprof.补充：生成加权参数文件Rep1.en：Createfrcstvghtngprofi1.es补充：创立预测加权参数文件Rep1.enishment：Createmateria1.补充：创立物料

2、Rep1.enishment：Changemateria1.补充：修改物料Rep1.enishment：Disp1.ayMateria1.补充：显示材料Rep1.enishment：ParaneterOverview补充：参数总览Rep1.enishment：Changep1.anning补充：修改方案Rep1.enishment：Createp1.anning补充：创立方案Rep1.enishmentrunreorganization补充运行沮织Rep1.enishmentBonitor补充监视器Rep1.enishment补充Rep1.enishment：Procurement补充：采购M

3、at.master三ainten.he1.p(rep1.en.)甥料管理维护帮助(补充)1.2MM-PUR采购Purchasing采购事务码描述MEOO采购功使果购功能MEO1.MaintainSource1.ist维护货源清单MEO3Disp1.aySource1.ist显示货源清单MEO1.ChangestoSource1.ist也交货源清单ME05GenerateSource1.ist生成货源清单ME06Ana1.yzeSource1.ist分析货源清单ME07ReorganizeSource1.ist曳组货源清单MEo8SendSOUrcTiJ发iiR清单MEOMSource1.ist

4、forMateria1.物料的姿源清单ME1.1.CreatePurchasingInfoRecord窿立采购信息记录ME12ChangePurchasingInfoRecord改变栗购信息记录M1.:13ME1.1.ME15ME16MB17ME18ME1.AME1.BME1.EME1.1.ME1.MME1.PME1.IMB1.XME1.VME21ME22ME23ME24ME25ME26ME27ME28ME2AME2BME2CME2JME2KME21.ME2MME2NME20ME2VME2IME31ME31KMB311.ME32ME32KME321.ME33ME33KME331.ME3tMB1

5、1.ME35ME35KME351.ME36ME37ME38ME39ME3ADisp1.ayPurchasingInfoRecord显示采购信息记录ChangestoPurchasingInfoRecord改变采购信息记录F1.agPurch.InfoRec.forDe1.etion为删除标记采购信息记录PurchasingInfoRecs.forDe1.etion要划除的采购信息记录ArchiveInfoRecords归档信息记录SendPurchasingInfoRecord发送采购信息记录Archivt?ME5iME52ME53ME5IME55ME56ME57M-sME59M(i5xME

6、5FME5JME5KME5RME5IME80ME80AME80FM1.iSORMES1.ME82MIME85ME86ME87ME90M1.：)：ME91AME9IEME91FME92Disp1.ayQuotation显示报价PriceComparison1.ist价格比较清单RFQSbyRequirementTrackingNumber按密求照i号的洵价RFQsbyMateria1.Group按物料组的洵价RFQsbyVendor按供给其的询价RFQsbyMateria1.按物料的询价RFQSbyRFQNu三ber按询价号的询价RFQsbyCo1.1.ectiveNumber按集中号的询价Cr

7、eatePurchaseRequisition建立采购申请ChangePurchaseRequisition改变杲购请求Disp1.ayPurchaseRequisition显示采购申请Re1.easePurchaseRequisition批准采购请求Co1.1.ectiveRe1.easeofPurchaseReqs.采购请求的集中批准AssignSourcetoPurch.Requisition对采购申请分配供货源AssignandProcessRequisitions分配和处理中清Ordering：AssignedRequisitions订单：分配的请求,AutomaticGenerat

8、ionofPOs采购订的的自动生成PurchaseRequisitions：1.istDisp1.ay采购申清：清单显示Re1.easeReminder：Purch.Requisition优准保单：采购申请PurchaseRequisitionsforProject工程的采)需求RequisitionsbyAccountAssignment按怅户设置分类的采购申请ArchivedPurchaseRequisitions归档的采购申请Resu1.wnissionofPurch.Requisitions采购申请的更述PurchasingReporting采购报告PurchasingReportin

9、g：RFQS采购报表：询价PurchasingReporting：POs采购款表：采购订单PurchasingReporting：Out1.inegmts.采购报表：草案t议Ana1.ysisofOrderVa1.ues订单价值分析ArchivedPurchasinRDocuments归替的呆购凭证GenerationofSchcd.Agt.Re1.eases方案f议发放的生成RenumberSchedu1.e1.ines支朝蛤方案行编号AggregateSchedu1.e1.ines聚集方案行AggregateTOHistory聚集采购清单历史记录MessageProcessingforPu

10、rch.Docs.呆购凭证的信息处理PurchasingDocs.:UrgingZReeinding采购凭迂：催贷/催付UrgeSubmissionofQuotations报价的紧急提交Sch.Agmt.Schedu1.es：UrgingZRenind.方案协议方案：紧急/余额PurchaseOrders：Urging/Roniru1.ers呆购订单：票急/余颖MonitorOrderAcknow1.edgment左控订单认可ME92FME92KME921.ME97ME98ME99ME9AME9EME9FMEQKME91.MEANMEISMEK1.MEK2MEK3MEK4MEKAMonitor

11、OrderAcknow1.edgment窗控订单认可MonitorOrderAcknow1.edgmentIS控订单认可MonitorOrderAcknou1.cdRmcnt监控订单认可ArchivePurchaseRequisitions归梏采购凭证ArchivePurchasingDociments归档采购凭迂MessagesfronPurchaseOrders来自采购订单的消息MessageOutput：RFQs消息输出：询价MessageOutput：Sch.Agst.Schedu1.es消息输出：方案协议方案MessageOutput:PurchaseOrders消息输出:枭购订单M

12、essageOutput：Contracts消息输出：合同MessageOiHput：Sched.Agreements消息输出：方案协议De1.iveryAddresses供凭地址IntrastatSe1.ection：Arriva1.s州内it择：到达Conditions,Purchasing：Customizing条件,采购:客户设置CreateConditions(Purchasing)独立条件(采购)11,t11geConditions(Purchasing)改爻条件(采购)Disp1.ayConditions(PurchasinR)显示条件(杲购)CreateConditions(P

13、urchasing)M立条件(采购)Conditions：Genera1.Overview条件:一般的总览MEKBConditionsforContract合同的条件MEKCConditionsforInfoRecord信息记录的条件MKKDConditionsforMateria1.Group物料组的条件MBKEConditionsforVendor供给商的未件MEKFConditionsforMrtteria1.Type物料类型的条件MEKGConditionsforConditionsGroup条件组的条件MEKHMarketPrice市场价格MEKIConditionsforIncot

14、enns国际贸易条件MEKJConditionsforInvoicingParty出票方的条件MEKKConditionsforVendorSub-Range供始商子范围的条件MEK1.PriceChange：Schcdu1.inRAgreements价格修改：方案协议MEK1.ECurrencyChange：Schcd.ARreoecnts货币改变：方案协议MEKPPriceChange:InfoRecords价格变化,信息记录MEKPECurrencyChange：InfoRecords货币改变：信息记录MEKRPriceChange：Contracts价格变化,合同MEKRECurren

15、cyChange：Contracts货币茂交：合同MEKXTransportConditionTypesPurchasing传送采购条件类型MEKYTrnsp.Ca1.c.Schema：Mkt.Pr.(Pur.)传送定价纲要：市场价格(采购)Trnsp.Ca1.cu1.ationScheaas(PUrCh.)传送定价纲要(采购)M1.I.BPurch.TransactionsbyTrackingNo.采购交易聚隙号MEPOrderPriceSiBu1.ationZPriccInfo订单价格模拟/价格信息MEPBPriceInfo/VendorNegotiations价格信息/供给商谀利MEQ1

16、MaintainQuotaArrangement维护比我协议MEQ3Disp1.ayQuotaArrangement显示配额的怖议MEQtChangestoQuotaArrangement及变配额协议MEQ6Ana1.yzeQuotaArrangement分析配额协议MIQ7ReorganizeQuota.Arrangement型烟配额t议MEQ8MonitorQuotaArrangementsS视比我的伊议MEQBReviseQuotaArrangement更设正额协议MEQMQuotaAirangementforMateria1.物料的配额协议MKVGSett1.ementandCond

17、itionGroups玷算和条件姐MKVZ1.istofVendors：Purchasing供给高清单：采购MKVZECurrencyChange：VendorMasterReC凭币改交：供给商主记录MNO1.CreateMessaRC:RFQ珑立恬忌：询价MN02ChangeMessage：RFQ改变信息：询价MKO3Disp1.ayMessage：RFQ显示信息：询价MNOICreaIeMeSSage：Po建立信息：采购订隼MN05ChangeMessaRC:PO改变信息：采两订单MN06Disp1.ayMessage:PO显示信息：采购订单MN07CreateMessage：Out1.i

18、neAgreeeent矮立信息：框架协议MNo8ChangeMessage：Out1.ineAgreeeent改变信息：框架故议MN09Disp1.ayMessage：Out1.ineAgreement显示信息：悔某协议MNOZSetUpMCSSagCDetcrmiDation设置恬息确认MN1.OCreateMessage：Schd.Agmt.Schedu1.e建立消息：方案均议方案MN1.1.ChangeMessage：Schd.Agmt.Schedu1.e改变消息：方案称议方案MN12Disp1.Message：Schd.Agmt.Schedu1.e显示消息：方案慨议方案MN24Crea

19、teMessage：ShiPPingNotif.创立消息：装运通知MN25ChangeMessage：ShippingNotif.修改消息：装运通知MN26Disp1.ayMessage：ShippingNotif.显示消息：装运道知MPO1.MaintainMPI.records维护AMP1.记录MP02MaintainAMP1.records维护AMP1.记录OMEVOMGTOMJHOMH5OMJOOMJPOMJQOMPNOwn0MQ2OMQ3OMQI0HQ5OMQ6OMUPOMXXOHZ1.OMZ2OMZ3OMZ1.030MZ6OMZ7QMZ80MZ9OHZBTEAKTEApTEBPTE

20、FKTEFPTE1.PTEKKDetermineConsgt.Va1.uationPrices确定寄售估价价格IBportdata输入数据CWPURItenCategoriesCMMPtIR工程类别Defau1.t0oc.TypeinTransactions在事务父理中的缺省的凭正类型ConvertMKOPintoQmsgt.InfoRecs.转换MKOP到寄存信息记BatchInput：ConsignmentInfoRecs.批量输入：寄售值息记录De1.etionF1.ag：Consg.PriceSegments刮除标志：寄售价格段CIM-PURPurchasingManufPartNo.

21、CMM-PUR采购制遁黄零件堀号Transferofpurchaseorders果购订单的传输Transferof1.,0historyPO历史的传输TransferofPOtextsPO文本的传输CreatePOtransferfiIe创立PO传t文件EditPOtransferfi1.e煽辑PO传输文件CreatePOtexttransferfi1.e创立PO文本传输文件ForecastSchedu1.e：Transm.Profi1.e颈测方案：传输参数文件Contractre1.easedocu.updatingMM合同下达凭迁更新MMPartnerRo1.eDefinition：Pur

22、chasing合伙角色定义：采购KeyReassigneent:PartnerRo1.es码更设：合伙角色Admissib1.ePartnerRo1.es：Acc.Group可接受合伙丸色：科目组PartnerSchciias:VendorMaster合伙方案：供蛤商主记录AssignmentofSche三stoAcc.Groups给科目组设置方案PartnerScheeas：Purch.Documents合伙方案：采购凭证AssignmentofScheeastoDoc.TyPeS给凭证类型设置方案PartnerSchceas：RebateArranRcmcnts合作伙伴枝要：SJ扣安排As

23、signSchemastorrnge三entTypes把钱要分配给安排类型MaintainReasonsforOrdering维护订购的原因HeaderTexts：RFQZQuotation标题文本：RFQ/报价ItemTexts：RFQZQuotation工程文本：RFQ/报价Texts：PurchaseRequisition文本：采购中清HeaderText：PurchaseOrder标粉文水：票购订单ItemTexts：PurchaseOrder工程文本：采购订单InfoRecordTexts信息记录文本HeaderTexts：Contract标咫文本：合同TEKPI1.eff1.Tex

24、ts：Contract工程文本：合同TE1.KHeaderTexts：Schedu1.ingAgreement标J文本：方案称议TE1.PItemTexts：Schedu1.ingAgreement工程文本：方案协议V1.31CreateShippingNotification创立装运通知WC61NumberrangesRep1.enishnentRun值范围补充运行WW-RRqmntsP1.anningforPerishab1.es易腐品的常求方案1.2.1MM-PUR-GF根本功能BasicFunctions根本功能事务码M/03M/01M/05M/06M/07M/08M/30M/32M/

25、34M/36M/38M/40M/42M/48M/50M/52M/54M/56M/57M/58M/59M/60M/61M/62M/63M/61M/65M/66M/67M/68O1.M2O1.MEOMEOONE1.OME2OWAOME5OME6OME70ME80ME9OMEAOMEBOMEC描述CreateConditionsTab1.e(Purchasing)珑立条件表(娣置)ChangeConditionsTab1.e(Purchasing)变更条件表(乐跋)Disp1.ConditionsTab1.e(Purchasing)显示条件表(购3E)ConditionType：(Purchasin

26、g)条件类型(系购)Access：Maintain(PricePurchasing)存取:维护(价格系购)Conditions：SchcaaforPurchasing条款：采购纲关MnintainMessageTypes：RFQ维护消息类型：RFQMaint.MessageDeterm.Scheaa：RFQ维护消息设定纲要：REQMaintainMessageTypes：PO维护消息类型:POMaim.MessageDetr11.SChNIh：P。维护消息确定纲要：PoMaint.MessageTypes：Out1.ineAgm1.维护消息类31：隹架协议Maint.MessageTypes：

27、De1.Schedu1.e维护消息类31：交货方案MaintainMessageSchema：De1.Sched.维护消息纲要：交凭方案MaintainAccessSequences：RFQ维护存取顺序：RFQMaintainAccessSequences：POMnintainAccessSequences：O.Maint.AccessSequences：De1.Messages：Messages：Messages：Messages：Messages：Messages：Messages：Messges:Messages：Messages：Messages：Messages：CreateCond

28、Tab1.e：子取府生：采购订单Agnt.推护存取顺序：枢协议Sched.维护访问顺序：交货方案RFQ信息：创立条件表：RR1.ChangeConditionTab1.e恰息：改变条件表Disp1.ayCondTab:RFQ1T:显示每件表RFQCreateCondTab:Pur.Order佶息：创立条件表枭购订单ChangeCondTab:Pur.Order信息：改变条件表采购订单Disp.CondTab:Pur.OrderCreateCondTab:De1.Schd.ChangeCondTab:De1.Schd.Disp.CondTub:De1.Sched.信息：显示条件表采购订单信息：

29、创立条件表交货方案信息：改变条件表：交货方案信息：显示条件表交货方案CreateCondTab:0.Agjnt.信息：轨立条件表板栗协议ChangeCondTab:0.Agmt.信息：改变条件表：据架怖议Disp.CondTab:Out1.Agnit,信息：显示条件表：框架济议MaintainMessageSchema:OU1.1.Agm1.维护消息纲要：柩架讲议Customizing：Vo1.ume-BasedRebates定制：基于数量的折扣IMGView：PurchasingBKiE：系购SettingsforSyStef1.IMessages系统信息设置CMM-PI：RPurchasi

30、ngVa1.ueKeys设置MM-PUR采购关键值CUM-P1.1RTs*ofPayment设置MM-P1.R收付条件CUM-P1.RCMM-PuRCMM-P1.RC恻P1.RCKRI-P1.RCWI-PURCXN-P1.RCXM-PURCMM-P1.RPurchasingGroups设置MW-P1.R采购组ActivateP1.ant:Source1.istCMM-MRP激活工厂：货源清单Re1.easeProcedure设置MwTUR核准过程DocumentPrintout：RIQCMMP1.R凭证打印檎出：RIQFie1.dSe1.ectionRFQ设置UM-P1.R字段选择询价Acct

31、AssignmentCategories设置VW-P1.R帐目分比类别DocumentTypesRI：QCMM呆跋凭i类型询价DocumentTypesRequisitionCMM果购凭证类型需求DocumentTypesPurch.OrderCMM采购凭证美型采购单OHEDOVEEOMEFOMEGOMEHOMEIOMEJOMEKOMEI.0MIMOMENOMEOOMEPOMEQOMEROMESOMI-TOME1.iOHEIOMEXOMEYOMEZOMFOOMF1.OMF2OMF3OMF1.OMF5OH160MF70ME8OMF9OMI,OMFBOMhCOMFDOMJ-EOMIFOMFGOM

32、EHOMFIOMI-JOWKONEMOINOMFOOMIPOMFQOMEROMHOMF1.OMFVOMIIOHFXCXN-PURMessage1.ayoutSet:CXW-P1.RMessage1.ayoutSet:CXW-PURMessage1.ayoutSet：CW-PURMessage1.ayoutSet：CKW-PURDoc.TypesSchedu1.ingAgmt.CMM采购凭证类型方案冰识CWI-PURReorganizationRFQCMMPURC组织询价CXW-PURDocumentTypesContractCMMC购凭证类型C同CKW-PURVu1.ua1.ionCatego

33、riesCMMPUR评估类别CIAI-PURUSerMaintenance设置MM-PUR用户维护CJAI-P1.fRUserProfi1.esC置MM-PUR用户特征CXW-PURNumberRangesCMMPUR号码范围CWI-PURShippinRInstruciions设置MM-PUR运货指示CMM-P1.RCertificateCategories设置MM-PUR证明类型CMM-PURPurchasing1.istsCMMPUR采购表CXW-PURReorg.Schedu1.ingAgats.CVPUR更组织方案安排CMM-PURNumberRanges：InfoRecordCMM

34、PUR号码范围：信息记录CW-PIRNumberRunges：Source1.istCMMPUR号码范If1.：贷源清单CIAI-PURQuotaArrangementRu1.es设置MMn:R里额协议规则CJAI-P1.fRPriceDeterminationVKO1.CM1.PUR价格确定VK(HCWI-PURCommentsonQuotation设itMM-PVR报价评议SettingsforFunctionAuthorizations授权功能设置To1.erance1.iaitsIncomingInvoice容差极1艮进入清单CJiW-P1.fRRequisitionProcessin

35、gTime设置MM-PUR请求处理时间CXW-PURReorganization：RequisitionCMM-PURC组:必要CXW-PURReorganizationPO设置MM-PUR更缎织订货CVW-PURReorganizationContract设置MM-PUR更组织合同CMM-PURActivateCond.forP1.ant设置MM-PUR工厂的激活条件CXN-PURScreen1.ayoutInfoRecord设置MM-P1.1R屏幕格式信息记录CIN-PURFie1.dSe1.ectionRequisition设置JW-PUR字段选择希求CWI-PURFid.Se1.Acc

36、Ass11.eve1.PRcq.CMMM-PUR字段选择帐户分配级订货请求CW-PURFie1.dSe1.ectionPO设置MM-PUR字段选择定货CJM-P1.fRFie1.dSe1.Acc.ss.1.eve1.PO设置JM-PUR字段选择帐目任务水平订货CKN-PURDocumentPrintout：POCUM-PtJR凭证打印输出：POCMM-PURFie1.dSc1.Schedu1.ingAgmi,设置JM-PUR字段选择方案侨议CVW-PURE.Sc1.Acc.ss.1.ev.Sch.Agnit,设置涮-PiIR字段选彝怅目任务水平方案协CMM-PURDoc.PrintoutSe

37、hed.Agmt.设置MM-PtJR凭证打印方案i议CXW-PURFie1.dSe1.ectionContract设置卯-P1.R字段选择合同CWI-PURF.Se1.Acc.Ass.1.ev.Contract设置VOHnJR字段选择帐目任务水平合同CWI-PURDocumentPrintout：ContractCMM-PUR文档打印输出:C同RFQCMM-P1.1.R信息格式集：询价POCH1.PUR信息格式集：采购订单0.Agmt.CMM-PUR信息格式臬：板栗擀议S.Agmt.CMM-PUR信息格式臬：方案协议CVW-PURFindCa1.c.Schema-RebateCMM-PURC找

38、计算方案一折扣SettingsforDefau1.tVa1.ues缺省值设置CXN-P1.RRec.1.ayoutforBatchInputCMM-PVR批输入纪录格式集CXW-PURFie1.dSe1.ection：Vendor设孟MM-PUR字段选择：供给商CMM-PURSchemaGroups：Purch,0rg.CMM-PuR纲要组,采财组织CMM-PURSchemaGroups：VendorCMM-PtR纲要组：供给商CMM-P1.1RFindCa1.cu1.ationSchemaCMM-P1.RC找定价纲要C速I-PURSchemaGroupPur.0rg.CMI-PUR烟要缴：采

39、购组织CWI-P1.TRScopeof1.ist：Conditions设置MY-PUR表范围：条件CVW-PURMkt.PriceSchema：P.0rg.CMM-PuR市场价格纲要采购组织CMM-PURTexts：RFQCMMPUR文本：C价CXW-PURTexts：PurchaseRequisitionCMM-PUR文本：购置请求CMM-PURTexts：PurchaseOrderCMWBUR文本：采购订隼CMM-PURTexts：Schcdu1.inRAgreementCMMPUR文本：方案协议CXN-PURTexts：ContractCMMPUR文本：合同OMFYOMFZOMGOOMG1.OMG2OMG3OMGIOMG5VCh0MG7ONGHOMG9V.O