TCode | Text |
BMBC | Batch Information Cockpit |
CO09 | Availability Overview |
MB03 | Display Material Document |
MB51 | Material Doc. List |
MB52 | List of Warehouse Stocks on Hand |
MB59 | Material Doc. List |
MB5M | BBD/Prod. Date |
MBSM | Display Cancelled Material Docs. |
MCE1 | PURCHIS: PurchGrp Analysis Selection |
MCE3 | PURCHIS: Vendor Analysis Selection |
MCE5 | PURCHIS: MatGrp Analysis Selection |
MCE7 | PURCHIS: Material Analysis Selection |
MD04 | Display Stock/Requirements Situation |
ME01 | Maintain Source List |
ME03 | Display Source List |
ME04 | Changes to Source List |
ME05 | Generate Source List |
ME06 | Analyze Source List |
ME07 | Reorganize Source List |
ME0M | Source List for Material |
ME11 | Create Purchasing Info Record |
ME12 | Change Purchasing Info Record |
ME13 | Display Purchasing Info Record |
ME14 | Changes to Purchasing Info Record |
ME15 | Flag Purch. Info Rec. for Deletion |
ME1L | Info Records Per Vendor |
ME1M | Info Records per Material |
ME1P | Purchase Order Price History |
ME1W | Info Records Per Material Group |
ME21N | Create Purchase Order |
ME22N | Change Purchase Order |
ME23N | Display Purchase Order |
ME28 | 辽宁25连胜Release Purchase Order |
ME29N | Release purchase order |
ME2C | Purchase Orders by Material Group |
ME2L | Purchase Orders by Vendor |
ME2M | Purchase Orders by Material |
ME2N | Purchase Orders by PO Number |
ME52N | Change Purchase Requisition |
ME53N | Display Purchase Requisition |
ME54N | Release Purchase Requisition |
ME55 | Collective Release of Purchase Reqs. |
ME58 | Ordering: Assigned Requisitions |
ME59 | Automatic Generation of POs |
ME5A | 氢氧化钾标定Purchase Requisitions: List Display |
ME57 | Assign and Process Requisitions |
ME92F | Monitor Order Acknowledgment |
ME9F | Message Output: Purchase Orders |
MK03 | Display vendor (Purchasing) |
MKVZ | List of Vendors: Purchasing |
MM02 | Change Material & |
MM03 | Display Material & |
MM04 | Display Material Change Documents |
MM14 | Display Planned Changes |
MMBE | Stock Overview |
MSC2N | Change Batch |
MSC3N | Display Batch |
MSC4N | Display Change Documents for Batch |
S00 | Short Message |
SBWP | SAP Business Workplace |
SO00 | SAPoffice: Short Message |
SO01 | SAPoffice: Inbox |
SQ01 | SAP Query: Maintain queries |
SSC1 | SAP R/3 (own) Appointment Calendar |
SU3 | Maintain Users Own Data |
SU53 | Evaluate Authorization Check |
SWUI | Start Workflow |
VL03N | 红酒的网络营销策略 Display Outbound Delivery |
VL33N | Display Inbound Delivery |
VL75 | Shipping Notification Output |
XK03 | Display vendor (centrally) |
ZBC_PDF | Create PDF Doc. from Spool Request |
ZMASL | Stock overview |
ZMBN | Batch Note |
ZMM01 | Purchase orders |
ZMM02shibor利率 | Purchase Price report |
ZMM03 | Stock report |
ZMM04 | Display Inventory based on unpacked |
ZMM05 | Stock transport status report |
ZMM06 | PO for shipping instruction |
ZMM07 | Stock by company code |
ZMMIR | Upload inforecords from excell |
ZMMRP | MRP Parameter |
ZMRMAT | Material Master Report |
ZMRP | ZMR_PURCH_PRICE1 |
ZMSBA | Stock by age |
ZSTKL1 | Tran for prog ZLIST_STOCK |
QC22 | Quality Certificate for Batch |
YETK | Labeling System |
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