SAP代码大全-SD
[转贴 2007-06-01 21:21:25]
| 事务码 | 描述(中英文) |
| 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 |
| VA01X | Create Sales Order 创建销售订单 |
| VA02 | Change Sales Order 修改销售订单 |
| VA02X | Change Sales Order 修改销售订单 |
| VA03 | Display Sales Order 显示销售订单 |
| VA03X | 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 |
| VA11X | Create inquiry 建立查询 |
| VA12 | Change Inquiry 修改询价 |
| VA12X | Change inquiry 修改查询 |
| VA13 | Display Inquiry 显示询价 |
| VA13X | Display inquiry 显示查询 |
| VA15 | List of Inquiries 询价清单 |
| VA21 | Create Quotation 创建报价 |
| VA21X | Create quotation 创建报价 |
| VA22 | Change Quotation 修改报价 |
| VA22X | Change quotation 修改报价 |
| VA23 | Display Quotation 显示报价 |
| VA23X | Display quotation 显示报价 |
| VA25 | List of Quotations 报价清单 |
| VA31 | Create Scheduling Agreement 创建计划协议 |
| VA31X | Create Scheduling Agreement 创建计划协议 |
| VA32 | Change Scheduling Agreement 修改计划协议 |
| VA32X | Change Scheduling Agreement 修改计划协议 |
| VA33 | Display Scheduling Agreement 显示计划协议 |
| VA33X | 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 |
| VA41X | 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 |
| VA42X | Change Contract 修改合同 |
| VA43 | Display Contract 显示合同 |
| VA43X | Display Contract 显示合同 |
| VA51 | Create Item Proposal 创建项目建议 |
| VA51X | Create item proposal 创建项目建议 |
| VA52 | Change Item Proposal 修改项目建议 |
| VA52X | Change item proposal 修改项目建议 |
| VA53 | Display Item Proposal 显示项目建议 |
| VA53X | 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 |