MM T-Code

事务码 描述(中英文)
DPRL Change Material When Profile Deleted 删除参数文件时，更改材料
DPRV Change Material When Profile Changed 修改参数文件时，修改材料
MM00 材料主记录： 初始屏幕 材料主记录： 初始屏幕
MM01 Create Material - General 创建一般材料
MM02 Change Material 改变物料
MM03 Display Material 显示物料
MM04 Display Material Change Documents 显示物料变更凭证
MM06 Flag Material for Deletion 标记要删除的材料
MM11 Create Material (Schedule) 创建材料(计划)
MM12 Change Material (Schedule) 修改材料(计划)
MM13 Activate Planned Changes 计划中修改的激活
MM14 Display Planned Changes 修改显示计划
MM15 Display Changes (Migration) 显示变化(移动)
MM16 Schedule Material for Deletion 删除的计划材料
MM18 Activate Planned Changes 计划中修改的激活
MM19 Display Material at Key Date 显示关键日期的材料
MM60 Material Log 物料日志
MM70 Sel. Materials Flagged for Deletion 标记为删除的选择材料
MM71 Reorganize Materials 重组的物料
MM73 Special Stocks: Preparation 特殊库存: 准备
MM74 Archive Special Stocks 特殊库存归档
MMAM Change Material Type 改变材料类型
MMB1 Create Semifinished Product 创建半成品
MMBE Stock Overview 库存总览
MMD1 Create MRP Profile 建立MRP参数文件
MMD2 Change MRP Profile 改变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使用参数文件
MMF1 Create Finished Product 创建产成品
MMH1 Create Trading Goods 建立贸易商品
MMI1 Create Operating Supplies Item 建立运营供应项目
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 建立无库存材料
MMNR Material Master Number Ranges 物料主文档的编号范围
MMP1 Create Maintenance Assembly 建立维修部件
MMPI Initialize Period 初始化期间
MMPV Close Periods 结帐期间
MMR1 Create Raw Material 建立原材料
MMRV Allow Posting to Previous Period 允许前期记账
MMS1 Create Service生成服务
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 建立包装材料
MMVD Chage Decentr. for Decentr.Shipping 改变为分散运输 
MMVH Create Centrally: Decentral.Shipping 集中建立: 分散发运 
MMVV Change Centr. for Decentr. Shipping 改变为集中式运货 
MMW1 Create Competitive Product 建立竞争性产品 
MMZ1 Create Material, General (Old MM01) 创建物料，一般的（旧的MM01） 
MMZ2 Change Material (Old MM02) 修改物料（旧的MM02） 
MMZ3 Display Material (Old MM03) 显示物料（旧的MM03） 
MP80 Create Forecast Profile 建立预测参数文件 
MP81 Change Forecast Profile 修改预测描述文件 
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 改变批量 
MSC3 Display Batch 显示批量 
MSC4 Display Batch Changes 显示批量改变 
MSK1 Create Vendor Consignment Goods 创建供应商代销货物 
MSK2 Change Vendor Consignment Goods 改变供应商代销货物 
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: 激活未来价格 
OMSL C MM-BD Maintain TMCNV C MM-BD 维护TMCNV 
OMY0 Display Material Transfer File 显示物料转移文件 
PPRL Change Material When Profile Deleted 删除参数文件时改变物料 
PPRV Change Material When Profile Changed 修改参数文件时修改物料 
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 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 Temperature 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 T148G 
OMSE C MM-BD F. Sel. Reference T148W C MM-BD 工厂选择参考 T148W 
OMSF C 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-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 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-特定结构 
OMT8 Transfer Material Master Data by DI 按DI转移材料主数据 
OMY1 Create Input File from Material 创建来自物料的输人文件 
MM50 List Extendable Materials 列示可扩展物料 
MM51 List Extendable Materials (Old) 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应用程序日志 
MMDE Delete All Materials 删除所有物料 
OMT2 Required Fields Control MM-BD ALE/DI 要求字段控制MM-BD ALE/DI 
OMT3 Customizing for the Material Master 物料主文档的用户化 
OMT4 Customizing for EAN Messages 为EAN消息定制 
BD10 Send Material 发送物料 
BD11 Fetch Material 打开物料 
MAL1 Create material via ALE 通过 ALE 创建物料 
MAL2 Change material via ALE 通过 ALE 更改物料 
MM91 Delete ALE Appl. Log for Matl Master 为物料管理删除ALE应用程序日志 
MGW0 Maintain components for set product 为设置产品维护组件 
MGW1 Display components for 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 empties art. 显示空物品的部件 
MM41 Create Material 创建物料 
MM42 Change Material 改变物料 
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-指标Wt EANs 
WRST Transfer Master Data for Matl Maint. 物料维护的传输主数据 
OW01 Ref. plant per distribution chain 每个分销链的参考工厂 
BD14 Send vendor 发送供应商 
BD15 Open vendor 打开供应商 
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 创建付款的接收人 
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 hierarchy 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 创建付款的接收人 
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 创建联系人 
MAP2 Change contact person 修改联系人 
MAP3 Display contact person 显示联系人 
MK12 Change vendor (Purchasing), planned 修改供应商（购买），计划的 
MK14 Planned vendor change (Purchasing) 计划修改供应商（购买） 
MK18 Activate planned vendor changes (Pu) 激活计划修改供应商（购买） 
MK19 Display vendor (purchasing), future 显示供应商（购买），将来 
MKH1 Maintain vendor hierarchy 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 修改买主 
MPE3 Display buyer 显示买主 
OMKC C MM PUR Price Marking 取消 MM PUR 价格标记 
OMKD C MM PUR Supply Regions 取消 MM PUR 供货区 
OMSG Account 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 Agreement 价格标记协议 
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 修改供应商科目组 
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 Create Material BOM 生成物料 BOM 
CS02 Change Material BOM 更改物料 BOM 
CS03 Display Material BOM 显示物料 BOM 
CS05 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 to Plant 显示到工厂的分配 
CS11 Display BOM Level by Level 逐层显示 BOM 
CS12 Multi-level BOM 多层 BOM 
CS13 Summarized BOM 汇总 BOM 
CS14 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 Change: 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BOM 
CS32 Change class BOM 改变类BOM 
CS33 Display class BOM 显示类BOM 
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 创建标准 BOM 
CS52 Change Standard BOM 更改标准 BOM 
CS53 Display Standard BOM 显示标准 BOM 
CS61 Create Sales Order BOM 创建销售订单 BOM 
CS62 Change Sales Order BOM 更改销售订单 BOM 
CS63 Display Sales Order BOM 显示销售订单 BOM 
CS71 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 更改标准 BOM 文档 
CS82 Change Documents for Sales Order BOM 更改销售订单 BOM 的文档 
CS90 Material BOM Number Ranges 物料 BOM 编号范围 
CS91 Number Ranges for Standard BOMs 标准 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 创建文档结构 
CV12 Change Document Structure 更改文档结构 
CV13 Display Document Structure 显示文档结构 
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 更改文档结构的文档 
CV91 Number Ranges for Doc. Structures 文档结构的编号范围 
OS42 Process Transfer File 处理传送文件 
OS43 Copy BOM changes 拷贝 BOM 更改 
OS44 Copy BOM variants 拷贝 BOM 变式 
OS45 Copy BOM with description 拷贝有描述的 BOM 
OS46 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/TCS22 
OST2 CS Transport C Tables BOM Usage CS 传输 C 表格 BOM 使用 
OST3 Transp. Customizing tabs T418F,T418G 传输用户化表 T418F，T418G 
OS11 Spare Part Indicators 备件指示符 
OS12 Material Provision Indicators 物料供应标志 
OS13 Item Categories 项目类别 
OS14 Material Types Allowed in BOM Item 在BOM 项中允许的物料类型 
OS15 Variable-Size Item Formulas 可变尺寸项目公式 
OS16 BOM Item Object Type BOM 项目对象类型 
OS17 Explosion Types 展开类型 
OS18 Relevancy to costing 与成本计算相关 
OS20 BOM Usage BOM 用途 
OS21 BOM Usage Default Values 物料清单使用缺省值 
OS22 Copying Defaults for Item Statuses 复制项目状态的默认值 
OS23 BOM Statuses BOM 状态 
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 BOM 
OS26 Laboratory/Office 实验室/办公室 
OS27 Modification Parameters for BOMs 用于 BOM 的修改参数 
OS28 Defaults for BOMs BOM 的默认值 
OS29 User-Specific Settings for BOMs 特定用户的BOM表设置 
OS30 Application 应用 
OS31 BOM Usage Priorities BOM 使用优先级 
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 成本核算中的替代确定 
OS35 Alt. Determination in Production 生产中的替代确定 
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 BOM 
OS47 Field Groups: Assigned Fields 字段组：分配字段 
OS48 Field Groups: Definition and Descs 字段组：定义和说明 
OS57 Document Revision Level Sequence 文档修改级别顺序 
OS70 User-Specific List Profiles 特定用户的列表描述文件 
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 改变货源清单 
ME05 Generate Source List 生成货源清单 
ME06 Analyze Source List 分析货源清单 
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 改变采购信息记录 
ME13 Display Purchasing Info Record 显示采购信息记录 
ME14 Changes to Purchasing Info Record 改变采购信息记录 
ME15 Flag Purch. Info Rec. for Deletion 为删除标记采购信息记录 
ME16 Purchasing Info Recs. for Deletion 要删除的采购信息记录 
ME17 Archive Info Records 归档信息记录 
ME18 Send Purchasing Info Record 发送采购信息记录 
ME1A Archived Purchasing Info Records 归档的采购信息记录 
ME1B Redetermine Info Record Price 重新确定信息记录价格 
ME1E Quotation Price History 报价价格的历史记录 
ME1L Info Records Per Vendor 每供应商的信息记录 
ME1M Info Records Per Material 每物料的信息记录 
ME1P Purchase Order Price History 采购订单价格历史记录 
ME1W Info Records Per Material Group 每物料组的信息记录 
ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录 
ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表 
ME21 Create Purchase Order 建立采购订单 
ME22 Change Purchase Order 改变采购订单 
ME23 Display Purchase Order 显示采购订单 
ME24 Maintain Purchase Order Supplement 维护采购订单补充 
ME25 Create PO with Source Determination 生成带决定货源的订单 
ME26 Display PO Supplement (IR) 显示采购订单补充(IR) 
ME27 Create Stock Transport Order 建立库存运输订单 
ME28 Release Purchase Order 批准采购订单 
ME2A Monitor Confirmations 监视确认 
ME2B POs by Requirement Tracking Number 需要追踪号的采购订单 
ME2C Purchase Orders by Material Group 按物料组分类采购订单 
ME2J Purchase Orders for Project 项目的采购项目 
ME2K Purch. Orders by Account Assignment 采购订单帐户设置 
ME2L Purchase Orders by Vendor 按供应商分类采购订单 
ME2M Purchase Orders by Material 按物料分类采购订单 
ME2N Purchase Orders by PO Number 按订单号分类采购订单 
ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商) 
ME2V GR Forecast 收货预测 
ME2W Purchase Orders for Supplying Plant 供货工厂的采购订单 
ME31 Create Outline Agreement 创建框架协议 
ME31K Create Contract 创建合同 
ME31L Create Scheduling Agreement 创建计划协议 
ME32 Change Outline Agreement 更改框架协议 
ME32K Change Contract 修改合同 
ME32L Change Scheduling Agreement 修改计划协议 
ME33 Display Outline Agreement 显示框架协议 
ME33K Display contract 显示合同 
ME33L Display Scheduling Agreement 显示计划协议 
ME34 Maintain Outl. Agreement Supplement 维护框架协议补充 
ME34K Maintain Contract Supplement 维护合同附录 
ME34L Maintain Sched. Agreement Supplement 维护计划协议附录 
ME35 Release Outline Agreement 批准框架协议 
ME35K Release Contract 发放合同 
ME35L Release Scheduling Agreement 发放计划协议 
ME36 Display Agreement Supplement (IR) 显示协议补充(IR) 
ME37 Create Transport Scheduling Agmt. 创建运输计划协议 
ME38 Maintain Sched. Agreement Schedule 维护计划协议计划 
ME39 Display Sched. Agmt. Schedule (TEST) 显示计划协议计划 (测试) 
ME3A Transm. Release Documentation Record 传输发放文档记录 
ME3B Outl. Agreements by Req. Tracking No 根据申请轨迹号的框架协议 
ME3C Outline Agreements by Material Group 按物料组的草案协议 
ME3J Outline Agreements for Project 项目的框架协议 
ME3K Outl. Agreements by Acct. Assignment 根据帐户设置的框架协议 
ME3L Outline Agreements by Vendor 根据供应商的框架协议 
ME3M Outline Agreements by Material 根据物料的框架协议 
ME3N Outline Agreements by Agreement No. 根据协议号的框架协议 
ME3P Recalculate Contract Price 重定合同价 
ME3R Recalculate Sched. Agreement Price 重新计算计划协议价格 
ME41 Create Request For Quotation 建立询价 
ME42 Change Request For Quotation 改变询价 
ME43 Display Request For Quotation 显示询价 
ME44 Maintain RFQ Supplement 维护询价补充 
ME45 Release RFQ 批准RFQ 
ME47 Create Quotation 创建报价 
ME48 Display Quotation 显示报价 
ME49 Price Comparison List 价格比较清单 
ME4B RFQs by Requirement Tracking Number 按需求跟踪号的询价 
ME4C RFQs by Material Group 按物料组的询价 
ME4L RFQs by Vendor 按供应商的询价 
ME4M RFQs by Material 按物料的询价 
ME4N RFQs by RFQ Number 按询价号的询价 
ME4S RFQs by Collective Number 按集中号的询价 
ME51 Create Purchase Requisition 建立采购申请 
ME52 Change Purchase Requisition 改变采购请求 
ME53 Display Purchase Requisition 显示采购申请 
ME54 Release Purchase Requisition 批准采购请求 
ME55 Collective Release of Purchase Reqs. 采购请求的集中批准 
ME56 Assign Source to Purch. Requisition 对采购申请分配供货源 
ME57 Assign and Process Requisitions 分配和处理申请 
ME58 Ordering: Assigned Requisitions 订单: 分配的请求 
ME59 Automatic Generation of POs 采购订单的自动生成 
ME5A Purchase Requisitions: List Display 采购申请: 清单显示 
ME5F Release Reminder: Purch. Requisition 批准催单：采购申请 
ME5J Purchase Requisitions for Project 项目的采购需求 
ME5K Requisitions by Account Assignment 按帐户设置分类的采购申请 
ME5R Archived Purchase Requisitions 归档的采购申请 
ME5W Resubmission of Purch. Requisitions 采购申请的重述 
ME80 Purchasing Reporting 采购报告 
ME80A Purchasing Reporting: RFQs 采购报表: 询价 
ME80F Purchasing Reporting: POs 采购报表: 采购订单 
ME80R Purchasing Reporting: Outline Agmts. 采购报表: 草案协议 
ME81 Analysis of Order Values 订单价值分析 
ME82 Archived Purchasing Documents 归档的采购凭证 
ME84 Generation of Sched. Agmt. Releases 计划协议发放的生成 
ME85 Renumber Schedule Lines 重新给计划行编号 
ME86 Aggregate Schedule Lines 聚集计划行 
ME87 Aggregate PO History 聚集采购清单历史记录 
ME90 Message Processing for Purch. Docs. 采购凭证的信息处理 
ME91 Purchasing Docs.: Urging/Reminding 采购凭证: 催货/催付 
ME91A Urge Submission of Quotations 报价的紧急提交 
ME91E Sch. Agmt. Schedules: Urging/Remind. 计划协议计划: 紧急/余额 
ME91F Purchase Orders: Urging/Reminders 采购订单: 紧急/余额 
ME92 Monitor Order Acknowledgment 监控订单认可 
ME92F Monitor Order Acknowledgment 监控订单认可 
ME92K Monitor Order Acknowledgment 监控订单认可 
ME92L Monitor Order Acknowledgment 监控订单认可 
ME97 Archive Purchase Requisitions 归档采购凭证 
ME98 Archive Purchasing Documents 归档采购凭证 
ME99 Messages from Purchase Orders 来自采购订单的消息 
ME9A Message Output: RFQs 消息输出: 询价 
ME9E Message Output: Sch. Agmt. Schedules 消息输出: 计划协议计划 
ME9F Message Output: Purchase Orders 消息输出: 采购订单 
ME9K Message Output: Contracts 消息输出: 合同 
ME9L Message Output: Sched. Agreements 消息输出: 计划协议 
MEAN Delivery Addresses 供货地址 
MEIS Intrastat Selection: Arrivals 州内选择: 到达 
MEK0 Conditions, Purchasing: Customizing 条件,采购: 客户设置 
MEK1 Create Conditions (Purchasing) 建立条件(采购) 
MEK2 Change Conditions (Purchasing) 改变条件(采购) 
MEK3 Display Conditions (Purchasing) 显示条件(采购) 
MEK4 Create Conditions (Purchasing) 建立条件(采购) 
MEKA Conditions: General Overview 条件: 一般的总览 
MEKB Conditions for Contract 合同的条件 
MEKC Conditions for Info Record 信息记录的条件 
MEKD Conditions for Material Group 物料组的条件 
MEKE Conditions for Vendor 供应商的条件 
MEKF Conditions for Material Type 物料类型的条件 
MEKG Conditions for Conditions Group 条件组的条件 
MEKH Market Price 市场价格 
MEKI Conditions for Incoterms 国际贸易条件 
MEKJ Conditions for Invoicing Party 出票方的条件 
MEKK Conditions for Vendor Sub-Range 供应商子范围的条件 
MEKL Price Change: Scheduling Agreements 价格修改：计划协议 
MEKLE Currency Change: Sched. Agreements 货币改变: 计划协议 
MEKP Price Change: Info Records 价格变化,信息记录 
MEKPE Currency Change: Info Records 货币改变: 信息记录 
MEKR Price Change: Contracts 价格变化,合同 
MEKRE Currency Change: Contracts 货币改变: 合同 
MEKX Transport Condition Types Purchasing 传送采购条件类型 
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.) 传送定价纲要：市场价格(采购) 
MEKZ Trnsp. Calculation Schemas (Purch.) 传送定价纲要(采购) 
MELB Purch. Transactions by Tracking No. 采购交易跟踪号 
MEPA Order Price Simulation/Price Info 订单价格模拟/价格信息 
MEPB Price Info/Vendor Negotiations 价格信息/供应商谈判 
MEQ1 Maintain Quota Arrangement 维护配额协议 
MEQ3 Display Quota Arrangement 显示配额的协议 
MEQ4 Changes to Quota Arrangement 改变配额协议 
MEQ6 Analyze Quota Arrangement 分析配额协议 
MEQ7 Reorganize Quota Arrangement 重组配额协议 
MEQ8 Monitor Quota Arrangements 监视配额的协议 
MEQB Revise Quota Arrangement 重设配额协议 
MEQM Quota Arrangement for Material 物料的配额协议 
MKVG Settlement and Condition Groups 结算和条件组 
MKVZ List of Vendors: Purchasing 供应商清单: 采购 
MKVZE Currency Change: Vendor Master Rec. 货币改变: 供应商主记录 
MN01 Create Message: RFQ 建立信息: 询价 
MN02 Change Message: RFQ 改变信息: 询价 
MN03 Display Message: RFQ 显示信息: 询价 
MN04 Create Message: PO 建立信息: 采购订单 
MN05 Change Message: PO 改变信息: 采购订单 
MN06 Display Message: PO 显示信息: 采购订单 
MN07 Create Message: Outline Agreement 建立信息: 框架协议 
MN08 Change Message: Outline Agreement 改变信息:  框架协议 
MN09 Display Message: Outline Agreement 显示信息: 框架协议 
MN0Z Set Up Message Determination 设置信息确认 
MN10 Create Message: Schd. Agmt. Schedule 建立消息: 计划协议计划 
MN11 Change Message: Schd. Agmt. Schedule 改变消息: 计划协议计划 
MN12 Displ. Message: Schd. Agmt. Schedule 显示消息: 计划协议计划 
MN24 Create Message: Shipping Notif. 创建消息: 装运通知 
MN25 Change Message: Shipping Notif. 修改消息: 装运通知 
MN26 Display Message: Shipping Notif. 显示消息: 装运通知 
MP01 Maintain AMPL records 维护 AMPL 记录