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

MI31 Batch Input: Create Phys. Inv. Doc. 批量输入: 创建实际盘点凭证

MI32 Batch Input: Block Material 批量输入: 冻结物料

MI33 Batch Input: Freeze Book Inv.Balance 批量输入：冻结帐面库存余额

MI34 Batch Input: Enter Count 批量输入: 键入盘点

MI35 Batch Input: Post Zero Stock Balance 批量输入：记录零库存余额

MI37 Batch Input: Post Differences 批量输入: 记帐差额

MI38 Batch Input: Count and Differences 批量输入: 盘点和差额

MI39 Batch Input: Document and Count 批量输入: 凭证和盘点

MI40 Batch Input: Doc., Count and Diff. 批量输入: 凭证,盘点和差额

MI9A Analyze archived phy. inv. docs 分析存档的实际盘点凭证

MI9R Archive phys. inv. documents 归档实际盘点凭证

MIAD Delete Phys. Inv. Documents 删除实地盘存凭证

MIAL Inventory Documents: Read Archive 库存凭证：读取档案

MIAR Archive Phys. Inv. Documents 归档实地盘存凭证

MIAV Manage Phys. Inv. Doc. Archive 管理实地盘存凭证档案

MIBC ABC Analysis for Cycle Counting 为周期盘点的ABC 分析

MICN Btch Inpt:Ph.Inv.Docs.for Cycle Ctng 批输入: 循环计数的实际盘点凭证MIDO Physical Inventory Overview 实际盘点概况

MIE1 Batch Input: Phys.Inv.Doc. Sales Ord 批量输入: 实际盘点凭证销售订单

MIK1 Batch Input: Ph.Inv.Doc.Vendor Cons. 批量输入: 实际盘点凭证供应商寄存MIM1 Batch Input: Create Ph.Inv.Docs RTP 批量输入：创建实地盘存凭证RTP MIMD Tansfer PDC Physical Inventory Data 传送PDC实地盘存数据

MIO1 Batch Input: Ph.Inv.Doc.:Stck w.Subc 批输入: 实际盘点凭证: 按次要标准库存MIQ1 Batch Input: PhInvDoc. Project Stock 批量输入：实地盘存凭证项目库存MIS1 Create Inventory Sampling - R/3 建立抽样盘点- R/3

MIS2 Change Inventory Sampling 改变抽样盘点

MIS3 Display Inventory Sampling 显示抽样盘点

MIS4 Create Inventory Sampling - R/2 建立抽样盘点- R/2

MIS5 Create Inventory Sampling - Other 建立抽样盘点- 其他

MIV1 Batch I.:PhInDoc f.Ret.Pack.at Cust. 批输入: 客户处退货包装实地盘点凭证MIW1 Batch I.;PhInDoc f. Consigt at Cust. 批输入: 客户处寄存的实地盘点凭证MN21 Create Condition: Inventory Mgmt 建立条件: 库存管理

MN22 Change Condition: Inventory Mgmt 改变条件: 库存管理

MN23 Display Condition: Inventory Mgmt 显示条件: 库存管理

MN27 Create message: rough goods receipt 创建消息：粗货物收据

MN28 Change message: rough goods receipt 改变消息：粗货物收据

MN29 Display message: rough goods receipt 显示消息：粗货物收据

MR51 Material Line Items 物料行项目

OMBT No. Ranges: Mat. Doc./Phys.Inventory 号码范围:物料凭证/实际库存

OMJ5 Exp.Date at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期OMJ6 Maintain No. Range for GR/GI Slips 维护收货或发货单的编号范围

OMJ8 Create Stor. Loc. Automatically 自动创建仓库地点

OMJ9 Change Manual Account Assgt. 变更手工帐户设置

OMJA Set Screen Layout for Goods Movement 设置货物移动屏幕格式

OMJC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证

OMJD Set Missing Parts Check 设置短缺部件检查

OMJE Exp.Date at Plant Level and Mvmt Lvl 在工厂级别和移动级别上的期满日期VOK4 Output Determination: Inventory Mgmt 输出确定: 库存管理

OLMB C RM-MAT Inventory Management Menu 设置RM-MAT库存管理菜单OLMW IMG Valuation/Acct Assgt IMG 评估/科目分配

OMA0 Conditions: V_T681F for H ME 条件：V_T681F 用于H ME

OMA1 Create Cond. Table: Batches in MM 创建条件表：物料管理的批次

OMA2 Change Cond.Table: Batches in MM 变更条件表：物料管理的批次

OMA3 Display Cond. Table: Batches in MM 显示条件表：物料管理的批次

OMB0 List of document types 凭证类型清单

OMB1 Dynamic Availability Check 动态可用性检查

OMB2 Create SLoc. Automatically (GI) 自动创建库存地（GI）

OMB3 Create SLoc. Automatically (GR) 自动创建库存地（GR）

OMB4 Maintain Print Indicator (GI) 维护打印标志(GI)

OMB5 Maintain Print Indicator (GR) 设置打印标志（GR）

OMB6 Change Manual Account Assgt. 变更手工帐户设置

OMB7 Test Data: Init.Entry of Stock Balcs 测试数据: 库存余额的初始条目

OMB8 Test Data: Reservations Transfer 测试数据: 预定转移

OMB9 Change Document Rentention Periods 变更凭证保留期段

OMBA Number Assgmt. for Accounting Docs. 会计凭证科目号设置

OMBB Batch Where-Used List 批量使用处清单

OMBC Set Missing Parts Check 设置短缺部件检查

OMBD Business Area from MM View 来自物料管理视图的经营范围

OMBF Control BTCI Sessions for Goods Mvmt 控制货物移动的BTCI进程OMBG Set Stock Balance Display 设置库存余额显示

OMBH Phys. Inventory Settings in Plant 工厂实际盘点设置

OMBI Suggest Items Preselected GR 建议收货的预选择项

OMBJ Suggest Items Preselected GI 建议发货的预选择项

OMBK Suggest Items Preselected Reserv. 建议预订的预选择项

OMBL Set Plant Stock Availability 设置工厂可用库存

OMBM Control BTCI Sessions for Reserv. 控制预留的BTCI进程

OMBN Defaults for Reservation 预订缺省设置

OMBO Maintain Form Allocations 维护表分配

OMBP Freeze Book Inventory Balance 冻结帐面库存余额

OMBR General Print Settings 一般打印设置

OMBS Reasons for Movements 移动原因

OMBU Allocate Layout Sets to Reports 为报告分配格式集

OMBV Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

OMBW Set Screen Layout for Goods Movement 设置货物移动屏幕格式

OMBX Stock Balance Display 库存余额显示

OMBZ Rev. GR Despite Invoice 货物接收发票反冲

OMC0 Tolerance Limits for Goods Receipt 收货容差限制

OMC1 Goods Receipt/Issue Slip Number 收货/发货单编号

OMC2 Number Assignment for Reservations 设置预订号码

OMC3 Suggest Items Preselected: Phys.Inv. 建议预选择项目：实际库存

OMC4 BTCI Data Transfer: Inventory Count 批输入传输：库存盘点

OMC6 Test Data Transfer: Phys. Inventory 检测数据实际盘点传送

OMC7 BTCI Data Transfer: Inv.Count + Diff 批输入数据传送：库存盘点+差额OMC8 BTCI Data Tranfer: Inv. Doc./Count 批输入数据传输：库存凭证/盘点

OMC9 BTCI Data Tfr.: Inv.Doc./Count/Diff. 批输入数据传输：库存凭证/盘点/差额OMCC Generate Phys.Inv.Doc.for Goods Mvmt 生成实际货物移动凭证

OMCD Suggest “Del. Completed”Indicator 建议“删除完成”标识

OMCE Define Batch Level 定义批层次

OMCF Print Label 打印标签

OMCG Search Procedures: Batch Determ. MM 搜索过程：批确定.物料管理

OMCH Set Manual Account Assignment (GR) 手工帐户设置(收货)

OMCJ Screen Layout: Goods Receipt 屏幕格式：收货

OMCK Inventory Sampling Profile 库存抽样参数文件

OMCL Inventory Sampling: St. Mgmt Levels 库存抽样盘点: 库存管理级

OMCM Dynamic Availability Check: GR 动态可用性检查: 收货

OMCN Control BTCI Sessions for Phys. Inv. 控制实际盘点批输入进程

OMCO Set Cycle Counting 设置循环计数

OMCP Dynamic Availability Check: GI 动态可用性检查：发货

OMCQ Settings for System Messages 系统信息设置

OMCR Inventory Sampling: St.Mgmt Lvl: WM 库存抽样盘点：库存管理层次：WM OMCS Activate Batch Status Management 激活批状态管理

OMCT Batch Definition 批定义

OMCU Batch Status Management in Plant 工厂中的批量状态管理

OMCV Classify Batches 划分批量等级

OMJ1 Allow Negative Stocks 允许负库存

OMJ2 Maintain Phys.Inv.Tolrnce->Employee 维护实际库存容差->职员

OMJ3 Printer Determination Plant/SLoc. 打印机确定工厂/存储地点

OMJ4 Printer Determ: Plant/SLoc./User Grp 打印机确定：工厂/仓位/用户组

OMJ7 Plant/Val.Area - Divis. -> Busin.Ar. 工厂/值域－部门－>业务部门

OMJH Maintain Dataset for Phys. Inventory 维护盘点库存的数据集

OMJI Set Material Enqueue 设定物料队列

OMJJ Customizing: New Movement Types 定制：新移动类型

OMJK Number Ranges for Reservations 预订的号码范围

OMJL Maintain Print Indicator (autom.MvT) 维护打印指示符(自动移动)

OMJM Comprn plnt/val.area - pis.->BusAr Comprn 工厂/评估范围-部门->业务范围OMJN General field selection: goods mvmnt 一般字段选择:货物移动

OMJR Printer determin.: message type/user 打印机确定:信息类型/用户

OMJS Check expiration date at goods issue 在发货时检验截止日期

OMJT Stock determination; Inventory Mgmt 库存确定:库存管理

OMSB C MM-BD Special Stock Description C MM-BD 特殊库存描述

OMSK C MM-BD Valuation Classes T025 C MM-BD 评估类型T025

OMT1 C MM-BD Consistency Check Updating C MM-BD 连续检查更新

OMW0 C MM-IV Control valuation C MM-IV 控制评估

OMW1 C RM-MAT MW Price Control C RM-MAT MW 价格控制

OMW2 C RM-MAT MW LIFO Pools C RM-MAT MW LIFO池

OMW3 C RM-MAT MW LIFO Valuation Levels C RM-MAT MW LIFO 评估级

OMW4 C RM-MAT MW LIFO Movements C RM-MAT MW LIFO 移动

OMW5 C RM-MAT MW Price Difference Account C RM-MAT MW 价格差额科目OMW6 C RM-MAT MW Devaln. (Slow/Non-Mvt.) C RM-MAT MW 减评估(慢/非移动) OMW7 C RM-MAT MW IR/GR Accts. Lowest Val. C RM-MAT MW 发票接收/收货帐户低值

OMW8 C RM-MAT MW Devaluation (Coverage) C RM-MAT MW 低值评估(范围) OMW9 C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch. C RM-MAT MW 凭证类型/F-成本价检查

OMW A C RM-MAT MW Doc.Type/F-up Csts.D/C C RM-MAT MW 凭证类型/F-成本借/贷

OMWB C MM-IV Autom. Acct. Assgt. (Simu.) C MM-IV 自动帐户设置(模拟)

OMWC C MM-IV Split material valuation C MM-IV 分离物料评估

OMWD C RM-MAT MB Grouping Valuation Area C RM-MAT MB 组值区域

OMWE C MM-IV LIFO/FIFO active? C MM-IV LIFO/FIFO 激活吗?

OMWF C MM-IV User Maintenance C MM-IV 用户维护

OMWG C RM-MAT MW User Profiles C RM-MAT MB 用户参数文件

OMWH C RM-MAT MW Materials LIFO Pools C RM-MAT MB 材料LIFO 池

OMWI C MM-IV Movement Types: Lowest Value C MM-IV 移动类型: 最低值

OMWJ C MM-IV Document Types: Lowest Value C MM-IV 凭证类型: 最低值

OMWK C MM-IV Authorizations C MM-IV 权限

OMWL C MM-IV Control LIFO C MM-IV控制LIFO

OMWM C MM IV Control: Accnt Determination C MM IV 控制: 科目确定

OMWN MM-IM: Acct Group. Code for Mvt.Type MM－IM：移动类型的帐户组代码

OMWO C MM-PUR: Purchase Account Mgmt C MM-PUR:采购帐户管理OMXL Configure empties processing 配置空处理过程

OX09 Customize storage locations 定制库存地点

OX10 Customize plant 定义工厂

OX14 C MM-IV Valuation area - val. level C MM-IV 估价区域- 级别OX18 Plants->company code 工厂->公司码

PF01 Test transact. 检验业务处理

PF02 Cust. test of value-based IM 仅有价值IM的用户定制测试

VKU1 Report for SP reval. when SP change SP改变时SP重估值的报表VKU2 Total SP revaluation 合计SP重估价

VKU3 Partial SP revaluation 部分SP重估值

VKU4 SP value change docs for material 物料的SP值改变凭证

WBF1 IS-R: Stock overview, empties IS-R: 库存一览, 空缺

WBF2 Display GI/GR diff. for stck trans. 为库存传送显示发货/收货差异CK21 Release Standard Costing 批准的标准成本

MR00 Invoice Verification 发票校验

MR01 Process Incoming Invoice 处理接收发票

MR02 Process Blocked Invoices 处理冻结的发票

MR03 Display Inv. Verification Document 显示库存检验凭证

MR08 Cancel Invoice Document 取消发票凭证

MR11 Maintain GR-IR Clearing Account 维护GR－IR结算帐户

MR21 Price Change 价格改变

MR22 Material Debit/Credit 物料借/贷

MR2B Activate future price 激活未来价格

MR32 Change Material Layer (LIFO) 改变物料层(LIFO)

MR33 Display Material Layer (LIFO) 显示物料层次(LIFO)

MR34 Change FIFO data 改变FIFO数据

MR35 Display FIFO data 显示FIFO数据

MR39 Display Documents (LIFO) 显示凭证(LIFO)

MR41 Park invoice 预制发票

MR42 Change Parked Invoice 改变预制发票

MR43 Display Parked Invoice 显示预制发票

MR44 Post Parked Document 预制的凭证记帐

MR91 Messages for invoice documents 发票凭证的信息

MRBE Valuation 评估

MRF1 Execute FIFO valuation 执行FIFO估价

MRF2 Diplay documents (FIFO) 显示凭证(FIFO)

MRF3 Create Document Extract 建立凭证摘要

MRF4 Select materials 选择物料

MRF5 Delete valuation data 删除估价数据

MRHG Enter Credit Memo 输入贷项凭证

MRHR Enter Invoice 输入发票

MRKO Settle consignment/pipeline liabs. 结算委托/管道债务

MRL1 Valuation on inpidual level 个别等级的评估

MRL2 Valuation on pool level 储备级的评估

MRL3 Determination of Lowest Value 最低值的确定

MRL4 Display on inpidual level 在单个层次上显示

MRL5 Display on pool level 在储备层次上显示

MRL6 Select materials 选择物料

MRL7 Display Pool Formation 显示储备构成

MRL8 Create Base Layer 创建基本层次

MRL9 Create Document Extract 建立凭证摘要

MRLA Check pool formation 检查储备形式

MRLB Delete Layer 删除层次

MRLC Transfer third-party data 传输第三方数据

MRLD Transfer valuation prices 传输评估价格

MRLE Change group structure 改变组结构

MRLF Create version as copy 按复制创建版本

MRLG Aggregate layer 合计层

MRLH Change LIFO/FIFO valuation level 改变LIFO/FIFO评估级别

MRLI Generate pools 产生池

MRM1 Create message: Invoice Verification 创建信息:发票校验

MRM2 Change message: Invoice Verification 修改消息: 发票校验

MRM3 Display message: Inv. Verification 显示消息: 发票验证

MRM4 Number ranges, Invoice Verification 编号范围，发票校验

MRN0 Deter. Lowest Value: Market Prices 确定最低值: 市场价格

MRN1 Deter. Lowest Value: Rge of Coverage 确定最低值: 覆盖范围

MRN2 Determ. Lowest Value: Mvmt Rate 确定最低值: 移动率

MRN8 Lowest value: price variances 最低价值: 价格变式

MRN9 Lowest Value: Bal.Sheet Val.per Acct 最低价值: 每个帐户的平衡表价值MRO2 Configuration: IV lists 配置: 发票校验清单

MRRS Evaluated receipt settlement 评估收据的结算

OMRM C MM-IV customer-specific messages C MM-IV 用户规定的消息OMRN C MM-IV Carry forward price change C MM-IV 执行价格改变OMWP C MM-IV LIFO/FIFO methods C MM-IV LIFO/FIFO方法

OMWPS1 C MM-IV LIFO Pool splitting C MM-IV LIF池拆分

OMWPS2 C MM-IV LIFO pool merging C MM-IV LIFO池合并

OMWQ C MM-IV LIFO/FIFO sample C MM-IV LIFO/FIFO例子

OMWR C MM-IV LIFO layer versions C MM-IV LIFO层版本

OMWT C MM-IV FIFO valuation levels C MM-IV FIFO评估级别

OMWU C MM-IV constants for DB commit 关于数据委托的C MM-IV常数OMWV C MM-IV val.types non-movement 非活动评估类型C MM-IV

M802 Message Requirements (IV) 信息需求(IV)

M811 Create message condition table (IV) 建立信息条件表(IV)

M812 Change message condition table (IV) 改变信息条件表(IV)

M813 Display message condition table (IV) 显示信息条件表(IV)

MR1B Invoice Verification Result Overview 发票检验结果总览

MR1G Enter incoming credit memo 输入将收到的信用备忘录

MR1M Enter incoming invoice 输入将收到的发票

MR2M Change invoice document 改变发票凭证

MR3M Display invoice document 显示发票凭证

MR5M Delete invoice document 删除发票凭证

MR8M Cancel invoice document 取消发票凭证

MR90 Messages for invoice documents 发票凭证的信息

MRA1 Archive invoice documents 归档发票凭证

MRA2 Delete archived invoice documents 删除归档的发票凭证

MRA3 Display archived invoice documents 显示归档的发票凭证

MRA4 Manage invoice document archive 管理发票凭证档案

MRED EDI invoice receipt EDI发票收货

MRIS Settle invoicing plan 结算发票计划

MRM0 Logistics invoice verification 后勤发票校验

MRRL Evaluated receipt settlement 评估收据的结算

OMRJ C MM-IM NoRange RE_BELEG C MM-IM 没有范围RE_BELEG WLF1 Create vendor billing document 建立供应商票据凭证

WLF2 Change vendor billing document 修改供应商票据凭证

WLF3 Display vendor billing document 显示供应商票据凭证

WLF4 Cancel vendor billing document 取消供应商票据凭证

WLFA IMG vendor billing document IMG 供应商开票凭证

WLFB List header data billing document 列出表头数据开票凭证

WLFC List billing documents 列出出具发票凭证清单

WLFD List invoice list header data 列出发票清单表头数据

WLFE Display invoice list data 显示发票清单数据

WLFF Mass release payment documents 大量批准支付凭证

WLFG Display payment header data 显示支付表头数据

WLFH Display payment documents with items 显示含项目的支付凭证WLFI Payment document reversals 支付凭证回转

WLFJ Mass reversal of vendor billing docs 供应商开票凭证的大量回转WLFK Mass release vendor billing docs 大量批准供应商开票凭证

WLFL Mass release invoice list 大量批准发票清单

WLFM Create invoice list from bill. docs 由开票凭证创建发票清单WLFN Create inv. lists from payment docs 由支付凭证创建发票清单WLR1 Vendor bill. doc.: Create inv. list 供应商开票凭证: 创建发票清单WLR2 Vendor bill. doc.: Change inv. list 供应商开票凭证: 修改发票清单WLR3 Vendor bill. doc.: Display inv. list 供应商开票凭证: 显示发票清单WZR0 Vendor Billing 供应商开票

WZR1 Create Pooled Payment Document 创建共享收付凭证

WZR2 Change Pooled Payment Document 修改共享收付凭证

WZR3 Display Pooled Payment Document 显示共享收付凭证

WZR4 Reverse Pooled Payment Document 反转共享收付凭证

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