ERP-SAP事务码查询手册(R/3)

ERP-SAP事务码查询手册

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2002年4月

ERP-SAP事务码查询手册(R/3)

作者的话

本速查手册收录了 SAP R/3 4.0B 版约 1.7万个事务码。

按应用模块划分排列。

目的是方便 SAP R/3 最终用户，咨询顾问，技术支持人员，技术开发人员等根据应用模块和语言描述翻阅查找需要的事务码。

上海新诺企业管理咨询有限公司

2002年4月

版权声明

上海新诺企业管理咨询有限公司版权所有

All Copyright reserved by Shanghai Sino Consolting Co.

ERP-SAP事务码查询手册(R/3)

目录

1 CA 交叉应用组件 .................................................................................................................................. 11

1.1 CA 交叉应用组件 .................................................................................................................. 11

1.2 CA-EUR-CNV 本地货币改变 ............................................................................................... 11

1.3 CA-DMS 文档管理系统 ........................................................................................................ 14

1.4 CA-CL 分类系统 ................................................................................................................... 15

1.4.1 CA-CL-CHR 特性 .......................................................................................................... 17

1.5 CA-CAD CAD 集成 .............................................................................................................. 17

1.6 CA-BFA-ALE ALE 集成技术 ............................................................................................... 18

1.6.1 CA-BFA-API BAPI 技术 ............................................................................................... 19

1.6.2 CA-BFA-WEB Web Basis ............................................................................................... 19

1.7 CA-GTF-TS 技术应用支持 ................................................................................................... 20

1.7.1 CA-GTF-BS 业务应用支持........................................................................................... 20

1.7.2 CA-GTF-ADR 地址管理 ............................................................................................... 22

1.7.3 CA-GTF-HLP 帮助 ........................................................................................................ 22

1.8 CA-DOC-TER 术语/词汇表 .................................................................................................. 23

1.8.1 CA-DOC-TTL 翻译工具 ............................................................................................... 23

1.8.2 CA-DOC-DTL 文档工具 ............................................................................................... 23

1.8.3 CA-DOC-IWB SAP 信息工程师 ................................................................................... 24

1.9 CA-EDI 中间文档界面/EDI .................................................................................................. 24

1.10 CA-CAT-TOL CATT 工具 ..................................................................................................... 26

1.10.1 CA-CAT-PLN 测试计划管理 ........................................................................................ 26

1.11 CA-OIW 公开信息仓库 ........................................................................................................ 26

1.12 CA-TS 时间记录表................................................................................................................ 27

FI 财务会计 ........................................................................................................................................... 27

2.1 FI 财务会计 ........................................................................................................................... 27

2.2 FI-GL 总帐会计 ..................................................................................................................... 33

2.2.1 FI-GL-GL 基本功能 ...................................................................................................... 34

2.2.2 FI-GL-IS 信息系统 ........................................................................................................ 36

2.3 FI-LC-LC 基本功能 ............................................................................................................... 38

2.4 FI-AP-AP 基本功能 ............................................................................................................... 44

2.5 FI-AR-AR 基本功能 .............................................................................................................. 45

2.5.1 FI-AR-CR 信贷管理 ...................................................................................................... 55

2.6 FI-AA-AA 基本功能.............................................................................................................. 55

2.6.1 FI-AA-AA-TR-TP 转帐记帐 ......................................................................................... 63

2.6.2 FI-AA-SVA-HI 通货膨胀处理 ...................................................................................... 63

2.6.3 FI-AA-IS 信息系统 ........................................................................................................ 63

2.7 FI-SL-SL 基本功能 ................................................................................................................ 64

2.7.1 FI-SL-COB 代码块 ........................................................................................................ 68

2.7.2 FI-SL-VSR 确认，替换和规则 ..................................................................................... 69

2.7.3 FI-SL-IS 信息系统 ......................................................................................................... 69

2.8 FI-FM 基金管理 .................................................................................................................... 70

2.8.1 FI-FM-BD 基本数据 ...................................................................................................... 71

2.8.2 FI-FM-BU 预算.............................................................................................................. 72

2.8.3 FI-FM-IN 集成 ............................................................................................................... 74

2.8.4 FI-FM-IS 信息系统 ........................................................................................................ 74

2.9 FI-TV 差旅管理 ..................................................................................................................... 75

2.9.1 FI-TV-COS 旅行费用 .................................................................................................... 75 TR 金库 .................................................................................................................................................. 77 2 3

ERP-SAP事务码查询手册(R/3)

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8 3.1 TR 金库 .................................................................................................................................. 77 3.2 TR-CM-CM 基本功能 ........................................................................................................... 84 3.3 TR-TM 金库管理 ................................................................................................................... 87 3.4 TR-LO 贷款业务 ................................................................................................................... 98 3.5 TR-MRM 风险管理 ............................................................................................................. 104 CO 控制 ............................................................................................................................................... 105 4.1 CO 控制 ............................................................................................................................... 105 4.2 CO-OM 间接成本控制 ........................................................................................................ 110 4.2.1 CO-OM-CEL 成本要素会计 ....................................................................................... 110 4.2.2 CO-OM-ACT 作业类型 ............................................................................................... 111 4.2.3 CO-OM-CCA 成本中心会计....................................................................................... 111 4.2.4 CO-OM-ABC 基于作业的成本核算 .......................................................................... 115 4.2.5 CO-OM-OPA 间接费用订单 ....................................................................................... 119 4.2.6 CO-OM-PRO-PL-CP WBS 成本计划 ......................................................................... 122 4.3 CO-PC 产品成本控制 ......................................................................................................... 123 4.3.1 CO-PC-PCP 产品成本计划 ......................................................................................... 126 4.3.2 CO-PC-OBJ 成本对象控制 ......................................................................................... 129 4.3.3 CO-PC-OBJ-PER 按期间划分的产品成本 ................................................................ 129 4.3.4 CO-PC-ACT 实际成本核算/物料分类帐 ................................................................... 131 4.3.5 CO-PC-IS 产品成本控制信息系统 ............................................................................. 132 4.4 CO-PA 盈利性分析 .............................................................................................................. 134 IM-FA-IA 资产 ..................................................................................................................................... 138 5.1.1 IM-FA-IA 适用请求 ..................................................................................................... 138 5.1.2 IM-FA-IP 资本投资程序 ............................................................................................. 139 5.1.3 IM-FA-IE 投资订单 ..................................................................................................... 140 5.1.4 IM-FA-IS 信息系统 ..................................................................................................... 141 EC 企业控制 ........................................................................................................................................ 142 6.1 EC 企业控制 ........................................................................................................................ 142 6.2 EC-PCA-BF 基本功能 ......................................................................................................... 142 6.3 EC-CS 合并 .......................................................................................................................... 146 6.4 EC-EIS-DCM 数据收集 ...................................................................................................... 153 IS-RE 金融房地产 ............................................................................................................................... 158 7.1.1 IS-RE 房地产管理 ....................................................................................................... 158 LO 后勤 ................................................................................................................................................ 174

8.1 LO 后勤支持系统 - 总览 .................................................................................................. 174

8.2 LO-MD 后勤基础数据 ........................................................................................................ 175

8.2.1 LO-MD-MM 物料主记录 ............................................................................................ 176

8.2.2 LO-MD-BP-CM 客户主数据 ...................................................................................... 178

8.2.3 LO-MD-BP-VM 供应商主数据 .................................................................................. 179

8.2.4 LO-MD-BOM 物料清单 .............................................................................................. 180

8.2.5 LO-MD-PC 产品目录 .................................................................................................. 182

8.2.6 LO-MD-PL 工厂主管 .................................................................................................. 182

8.2.7 LO-MD-MG 物料组 .................................................................................................... 184

8.2.8 LO-MD-RA 分类 ......................................................................................................... 185

8.2.9 LO-MD-RPC 零售价格 ............................................................................................... 186

8.2.10 LO-MD-PR 促销 .......................................................................................................... 187

8.3 LO-PDM 产品数据管理 ...................................................................................................... 189

8.3.1 LO-PDM-GF-OBR 资源库浏览器 .............................................................................. 189

8.4 LO-BM 批量 ........................................................................................................................ 189

8.5 LO-EHS-DGP 危险货物的管理 .......................................................................................... 190

8.6 LO-PR 预测 ......................................................................................................................... 191

ERP-SAP事务码查询手册(R/3)

LO-VC 变式配置 ................................................................................................................. 191

8.7.1 LO-VC-DEP 对象相关性 ............................................................................................ 192

8.8 LO-ECH 工程更改管理 ...................................................................................................... 193

8.8.1 LO-ECH-MRC 更改主管理 ........................................................................................ 193

8.9 LO-LIS-REP 报告 ................................................................................................................ 194

8.9.1 LO-LIS-DC 数据采集 .................................................................................................. 200

8.9.2 LO-LIS-LIB 后勤信息库 ............................................................................................. 204

8.10 LO-SCI 后勤计划接口 ........................................................................................................ 204

8.10.1 LO-SCI-POI 产品优化接口......................................................................................... 206

8.11 LO-ADM 附加管理 ............................................................................................................. 207 9 SD-MD 销售 ........................................................................................................................................ 208

9.1.1 SD-MD 主数据 ............................................................................................................ 208

9.1.2 SD-MD-MM 物料维护 ................................................................................................ 208

9.1.3 SD-MD-CM 条件 ......................................................................................................... 212

9.2 SD-BF-PR 定价和条件 ........................................................................................................ 212

9.2.1 SD-BF-AC 可用性检查 ............................................................................................... 216

9.2.2 SD-BF-CM 信贷管理 .................................................................................................. 217

9.2.3 SD-BF-OC 输出确定 ................................................................................................... 217

9.2.4 SD-BF-TP 文字处理 .................................................................................................... 220

9.2.5 SD-BF-ACT 科目确定 ................................................................................................. 220

9.3 SD-SLS 销售 ........................................................................................................................ 224

9.3.1 SD-SLS-GF 基本功能 ................................................................................................. 225

9.3.2 SD-SLS-OA 草案协议 (客户) .................................................................................... 227

9.4 SD-SHP 装运 ....................................................................................................................... 227

9.4.1 SD-SHP-GF 基本功能 ................................................................................................. 229

9.4.2 SD-SHP-PI 拣配 .......................................................................................................... 230

9.4.3 SD-SHP-PA 包装 ......................................................................................................... 230

9.5 SD-TRA 运输 ....................................................................................................................... 231

9.5.1 SD-TRA-FC 货物处理 ................................................................................................ 232

9.6 SD-FT-PRO 基本功能 ......................................................................................................... 233

9.7 SD-BIL 出具发票 ................................................................................................................ 238

9.7.1 SD-BIL-GF 基本功能 .................................................................................................. 239

9.7.2 SD-BIL-IV-PC 支付卡 ................................................................................................. 239

9.8 SD-CAS-BD 基本数据 ........................................................................................................ 240

9.8.1 SD-CAS-SP 促进销售 ................................................................................................. 240

9.8.2 SD-CAS-SA 销售活动 ................................................................................................. 241

9.9 SD-IS-REP 报告................................................................................................................... 241

9.10 SD-EDI 电子数据交换 ........................................................................................................ 242

9.11 SD-POS POS界面 ................................................................................................................ 243 10 MM-CBP 物料 ............................................................................................................................. 243

10.1.1 MM-CBP 基于消费的计划 ......................................................................................... 243 10.2 MM-PUR 采购 ..................................................................................................................... 244

10.2.1 MM-PUR-GF 基本功能 .............................................................................................. 249 10.2.2 MM-PUR-VM 供应商-物料关系和条件 .................................................................... 253 10.2.3 MM-PUR-PO 购买订单 .............................................................................................. 254 10.2.4 MM-PUR-AL 分配 ...................................................................................................... 254 10.3 MM-SRV 外部服务管理 ..................................................................................................... 255 10.4 MM-IM 库存管理 ................................................................................................................ 258

10.4.1 MM-IM-GF 基本功能 ................................................................................................. 263 10.5 MM-WM 仓库管理 ............................................................................................................. 263

10.5.1 MM-WM-DWM 仓库管理分散处理 .......................................................................... 267 8.7

ERP-SAP事务码查询手册(R/3)

10.5.2 MM-WM-GF 其他功能 ............................................................................................... 267 10.6 MM-IV 发票校验 ................................................................................................................ 270

10.6.1 MM-IV-GF 普通功能 .................................................................................................. 272 10.7 MM-IS-VE 供应商评估 ...................................................................................................... 273 11 QM 质量管理 ...................................................................................................................................... 273

11.1 QM 质量管理 ....................................................................................................................... 273 11.2 QM-PT-BD 基本数据 .......................................................................................................... 276

11.2.1 QM-PT-BD-CAT 目录 ................................................................................................. 277 11.2.2 QM-PT-BD-SPL 样品和 SPC ..................................................................................... 277 11.2.3 QM-PT-IP 检验计划 .................................................................................................... 278 11.2.4 QM-PT-RP-PRC QM 采购控制 ................................................................................... 279 11.2.5 QM-PT-RP-SD QM 销售和分销控制 ......................................................................... 279 11.3 QM-IM 质量检验 ................................................................................................................ 279

11.3.1 QM-IM-RR 结果记录 .................................................................................................. 280 11.3.2 QM-IM-UD 检验批完成 ............................................................................................. 281 11.3.3 QM-IM-SM 实例管理 ................................................................................................. 281 11.4 QM-QC-IS 信息系统 ........................................................................................................... 282

11.4.1 QM-QC-AQC 活动质量控制 ...................................................................................... 283 11.5 QM-CA-MD 基本证书数据 ................................................................................................ 283 11.6 QM-QN 质量通知................................................................................................................ 284 12 PM 工厂维护 ............................................................................................................................... 285

12.1 PM 工厂维护 ....................................................................................................................... 285 12.2 PM-EQM-EQ 设备 .............................................................................................................. 291

12.2.1 PM-EQM-FL 功能位置 ............................................................................................... 291 12.2.2 PM-EQM-ON 对象网络 .............................................................................................. 292 12.2.3 PM-EQM-BM 物料清单(工厂维护) ........................................................................... 292 12.2.4 PM-EQM-SF-MPC 测量点和计数器 .......................................................................... 293 12.2.5 PM-EQM-SF-WA 保修 ................................................................................................ 293 12.2.6 PM-EQM-SF-PMT 批准 .............................................................................................. 294 12.3 PM-PRM-TL 任务清单 ....................................................................................................... 294

12.3.1 PM-PRM-MP 维护计划 ............................................................................................... 295 12.4 PM-WOC-MN 维护通知 ..................................................................................................... 295

12.4.1 PM-WOC-MO 维护订单 ............................................................................................. 296 12.4.2 PM-WOC-CP 计划能力和资源 ................................................................................... 297 12.4.3 PM-WOC-JC 确认 ....................................................................................................... 297 12.4.4 PM-WOC-MH 维护历史 ............................................................................................. 297 12.5 PM-SMA 服务管理.............................................................................................................. 298

12.5.1 PM-SMA-IB 安装基本管理 ........................................................................................ 298 12.5.2 PM-SMA-SC-ORD 服务订单 ..................................................................................... 298 13 PP 生产 ......................................................................................................................................... 299

13.1 PP 生产计划和控制 ............................................................................................................. 299 13.2 PP-BD-WKC 工作中心 ....................................................................................................... 300

13.2.1 PP-BD-RTG 工艺路线 ................................................................................................. 301 13.2.2 PP-BD-CAP 计算机辅助过程计划 ............................................................................. 305 13.2.3 PP-BD-PRT 生产资源/工具 ........................................................................................ 306 13.3 PP-SOP-BD 基本数据 ......................................................................................................... 306

13.3.1 PP-SOP-SP 销售计划 .................................................................................................. 307 13.3.2 PP-SOP-DRP 分析请求计划 ....................................................................................... 309 13.4 PP-MP 生产计划 .................................................................................................................. 309 13.5 PP-CRP-SCH 调度 ............................................................................................................... 309

13.5.1 PP-CRP-ALY 能力估计 ............................................................................................... 310

ERP-SAP事务码查询手册(R/3)

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17 13.5.2 PP-CRP-LVL 能力平衡 ............................................................................................... 310 13.6 PP-MRP-BD 基本数据 ........................................................................................................ 314 13.6.1 PP-MRP-PR 计划执行 ................................................................................................. 318 13.7 PP-SFC 生产订单 ................................................................................................................ 319 13.7.1 PP-SFC-PLN 正计划的订单 ....................................................................................... 320 13.8 PP-KAB 看板 ....................................................................................................................... 322 13.9 PP-REM 重复制造 ............................................................................................................... 323 13.9.1 PP-REM-ORD 运行计划标题 ..................................................................................... 324 13.10 PP-PI 流程行业的生产计划编制 ........................................................................................ 325 13.10.1 PP-PI-POR 工艺订单 ........................................................................................... 325 13.10.2 PP-PI-PMA 工艺管理 .......................................................................................... 325 13.11 PP-PDC 工厂数据收集 ........................................................................................................ 326 13.12 PP-IS-REP 报告 ................................................................................................................... 327 PS 项目管理................................................................................................................................. 328 14.1 PS 项目系统 ......................................................................................................................... 328 14.2 PS-ST-OPR 可操作的结构 .................................................................................................. 332 14.2.1 PS-ST-TMP-DEF 标准项目定义 ................................................................................. 332 14.3 PS-COS 成本 ....................................................................................................................... 332 14.3.1 PS-COS-PLN-CAL 成本核算 ...................................................................................... 333 14.3.2 PS-COS-PER-INT 利息 ............................................................................................... 333 14.4 PS-CAF-ACT 实际支付和预测 .......................................................................................... 333 14.5 PS-MAT-DLV 交货 .............................................................................................................. 334 14.6 PS-CON 确认 ....................................................................................................................... 334 14.7 PS-PRG-EVA 收入分析 ....................................................................................................... 334 14.8 PS-IS 信息系统 .................................................................................................................... 335 14.8.1 PS-IS-REP-ACC 会计 .................................................................................................. 335 14.8.2 PS-IS-REP-LOG 后勤 .................................................................................................. 337 PA-RC 人力资源 .......................................................................................................................... 337 15.1.1 PA-RC 招聘 .................................................................................................................. 337 15.1.2 PA-RC-AA 申请者管理 ............................................................................................... 338 15.2 PA-PA 人事管理 .................................................................................................................. 338 15.2.1 PA-PA-JP 日本 ............................................................................................................. 340 15.3 PA-BN 福利 ......................................................................................................................... 340 15.4 PA-IS HR 信息系统 ............................................................................................................. 341 15.5 PA-PD 人事发展 .................................................................................................................. 341 15.5.1 PA-PD-QR 资格证书和需求 ....................................................................................... 341 15.6 PA-OS 组织结构 .................................................................................................................. 342 15.7 PA-CM 薪酬计划管理 ......................................................................................................... 344 15.7.1 PA-CM-CP 人事成本计划 ........................................................................................... 345 PT 个人时间管理 ........................................................................................................................ 345 16.1 PT 个人时间管理 ................................................................................................................ 345 16.2 PT-RC-AA 出席/缺勤 .......................................................................................................... 346 16.2.1 PT-RC-IW 记工单 ........................................................................................................ 347 16.3 PT-SP 班次计划 ................................................................................................................... 347 PY 工资单会计 ............................................................................................................................ 348

17.1 PY 工资单会计 .................................................................................................................... 348 17.2 PY-AT 奥地利 ...................................................................................................................... 349 17.3 PY-AU 澳大利亚 ................................................................................................................. 350 17.4 PY-BE 比利时 ...................................................................................................................... 350 17.5 PY-CA 加拿大 ...................................................................................................................... 350 17.6 PY-CH 瑞士 ......................................................................................................................... 351

ERP-SAP事务码查询手册(R/3)

17.7 PY-DE 德国 .......................................................................................................................... 351 17.8 PY-DK 丹麦 ......................................................................................................................... 352 17.9 PY-ES 西班牙 ...................................................................................................................... 352 17.10 PY-FR 法国 .......................................................................................................................... 352 17.11 PY-GB 英国 ......................................................................................................................... 352 17.12 PY-ID 印度尼西亚 ............................................................................................................... 353 17.13 PY-JP 日本 ........................................................................................................................... 353 17.14 PY-MY 马来西亚 ................................................................................................................. 353 17.15 PY-NL 荷 兰 ........................................................................................................................ 354 17.16 PY-NZ 新西兰 ...................................................................................................................... 354 17.17 PY-SE 瑞典 .......................................................................................................................... 354 17.18 PY-SG 新加坡 ...................................................................................................................... 354 17.19 PY-ZA 南非 .......................................................................................................................... 355 17.20 PY-US USA ........................................................................................................................... 355 18 PE 培训和事件管理 .................................................................................................................... 356

18.1 PE 培训和事件管理 ............................................................................................................ 356 19 BC-ABA 基本服务 ...................................................................................................................... 358

19.1.1 BC-ABA ABAP 运行时环境 ....................................................................................... 358 19.1.2 BC-ABA-LA 语法，编译器，运行时 ........................................................................ 358 19.1.3 BC-ABA-SC 系统组件，屏幕，RFC，批输入 ........................................................ 359 19.2 BC-SRV-OFC SAPoffice 邮件和档案系统 ......................................................................... 359

19.2.1 BC-SRV-OFC-RPL 房间预定管理 .............................................................................. 360 19.2.2 BC-SRV-ARL SAP归档连接 ....................................................................................... 361 19.2.3 BC-SRV-SCR SAP 原本 .............................................................................................. 362 19.2.4 BC-SRV-REP 报告 ....................................................................................................... 362 19.2.5 BC-SRV-QUE ABAP 查询 ........................................................................................... 362 19.2.6 BC-SRV-COM 通讯界面 ............................................................................................. 363 19.3 BC-CCM 计算中心管理系统 .............................................................................................. 363

19.3.1 BC-CCM-ADK 存档开发工具包 ................................................................................ 365 19.3.2 BC-CCM-PRN 打印和输出管理 ................................................................................. 366 19.3.3 BC-CCM-MON 监控 ................................................................................................... 366 19.3.4 BC-CCM-MON-SLG R/3 Syslog ................................................................................. 366 19.3.5 BC-CCM-USR 用户和权限......................................................................................... 366 19.3.6 BC-CCM-USR-ADM 用户和权限维护 ...................................................................... 367 19.4 BC-UPG 升级 - 一般 ......................................................................................................... 368

19.4.1 BC-UPG-OCS 联机修正支持（热包，LCP，CRT 等） ......................................... 368 19.5 BC-CTS 更改和传输系统 ................................................................................................... 368

19.5.1 BC-CTS-ORG 工作台/定制组织器 ............................................................................ 368 19.5.2 BC-CTS-TMS 传输管理系统 ...................................................................................... 369 19.5.3 BC-CTS-CCO 集团拷贝 .............................................................................................. 369 19.6 BC-DB-DBI DB-独立数据库接口 ....................................................................................... 369

19.6.1 BC-DB-INF Informix 数据库 ................................................................................. 370 19.6.2 BC-DB-ORA Oracel ...................................................................................................... 370 19.6.3 BC-DB-ADA ADABAS/D ............................................................................................ 370 19.6.4 BC-DB-DB2 DB2 for OS/390 ....................................................................................... 370 19.7 BC-FES-GUI 图形用户接口 ............................................................................................... 370

19.7.1 BC-FES-GRA 图形 ...................................................................................................... 371 19.7.2 BC-FES-DEI 桌面集成 ................................................................................................ 371 19.7.3 BC-FES-INS 前端安装 ................................................................................................ 372 19.7.4 BC-FES-SEM 会议经理 .............................................................................................. 372 19.8 BC-DWB ABAP 工作台 ...................................................................................................... 372

ERP-SAP事务码查询手册(R/3)

19.8.1 BC-DWB-CUS 定制工具 ............................................................................................ 375 19.8.2 BC-DWB-CUS-TME 表格维护编辑器 ...................................................................... 376 19.8.3 BC-DWB-CUS-HMT 维护层次结构节点 .................................................................. 376 19.8.4 BC-DWB-DIC-AC 激活程序，转换程序，数据库实用程序，MC，SPDD .......... 377 19.8.5 BC-DWB-DIC-ED 字典维护 ...................................................................................... 377 19.8.6 BC-DWB-UTL 实用程序 ............................................................................................ 377 19.8.7 BC-DWB-UTL-INR 资源库信息系统 ........................................................................ 378 19.8.8 BC-DWB-UTL-BRR 资源库浏览器 ........................................................................... 378 19.8.9 BC-DWB-CEX 客户增强 ............................................................................................ 379 19.8.10 BC-DWB-TOO 工具：编辑器，制作器，模型器 ............................................ 379 19.8.11 BC-DWB-TOO-ABA ABAP 编辑器 ........................................................................... 379 19.8.12 BC-DWB-TOO-MEN 菜单制作器 ...................................................................... 380 19.8.13 BC-DWB-TOO-SCR 屏幕制作器 ....................................................................... 380 19.8.14 BC-DWB-TOO-BOB 业务对象制作程序 .......................................................... 380 19.8.15 BC-DWB-TOO-FUB 函数编制器 ....................................................................... 380 19.8.16 BC-DWB-TOO-CLA 类别制作程序 ................................................................... 381 19.8.17 BC-DWB-TOO-DMO 数据模型 ......................................................................... 381 19.8.18 BC-DWB-TOO-LDB 逻辑数据库制作程序 ....................................................... 381 19.9 BC-SEC 安全性 ................................................................................................................... 381 19.10 BC-BE-CUS-NAV 业务导航 ............................................................................................... 382

19.10.1 BC-BE-CUS-IMG IMG ........................................................................................ 382 19.11 BC-BMT-OM 组织管理 ...................................................................................................... 383

19.11.1 BC-BMT-OM-OM 组织和计划 ................................................................................... 386 19.11.2 BC-BMT-OM-GRF 图形 ............................................................................................. 386 19.11.3 BC-BMT-WFM SAP 业务流管理 ............................................................................... 387 20 例外的事务码 ............................................................................................................................... 389

ERP-SAP事务码查询手册(R/3)

SAP R/3 事务码速查手册

第 10 页 共 393 页

ERP-SAP事务码查询手册(R/3)

1 CA 交叉应用组件

1.1 CA 交叉应用组件

Cross-Application Components

交叉应用组件

事务码 描述

BS02 Maintain status profiles 维护状态参数文件

BS03 Display status profiles 显示状态参数文件

BS12 Maintain object types 维护对象类型

BS13 Display object types 显示对象类型

BS22 Maintain system status 维护系统状态

BS23 Display system status 显示系统状态

BS32 Maintain processes 维护处理

BS33 Display processes 显示处理

BS42 Maintain status selection profiles 维护状态选择参数文件

BS43 Display status selection 显示状态选择

BS52 Maintain authorization key 维护授权码

BS53 Display authoriztaion key 显示许可码

BSV1 Where-used list for transaction 事务的用途列表清单

BSV2 Where-used list for system status 系统状态的用途列表清单

BSV3 Where-used list for object type 对象类型的用途列表清单

BSV4 Status Profile Overview 状态参数文件概览

1.2 CA-EUR-CNV 本地货币改变

Local Currency Changeover

本地货币改变

事务码 描述

AUSH Maintenance View for Table ADMI_CRIT 维护 ADMI_CRIT 表格视图 EW00 Conversions for the Euro Euro 的转换

EW01 EMU Conversion: Package Overview EMU 转换: 包概览

EW02 EMU Conversion: Transport Package EMU Conversion: Transport Package EW03 EMU Conversion: Package Parts EMU Conversion: Package Parts

EW04 EMU Conversion: Field-Rel. Control EMU 转换: 字段发布控制

EW05 EMU Conv.: Time Forecast for Tables EMU Conv.: Time Forecast for Tables EW06 EMU Conv.: Form Routines per Package EMU 转换：每包的表单例程 EW07 EMU Conv.: Form Routines per Table EMU 转换：每个表格的表单例程 EW08 EMU Conv.: Acct Determination in FI EMU 会话: 在 FI 中确定帐户

ERP-SAP事务码查询手册(R/3)

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EW61 EMU: Load Organization Objects EMU: 加载组织对象 EMU: Load CO-PA Objects EMU: 加载 CO-PA 对象 EMU Conv.: First Profile for R3TRANS EMU Conv.: First Profile for R3TRANS EMU: Load Conversion Info for LIS EMU: 加载用于 LIS 的会话信息 EMU: Load Conversion Info for EIS EMU: 加载用于 EIS 的会话信息 EMU Conversion: Determine Table Size EMU Conversion: Determine Table Size EMU Conversion: Specific EIS Objects EMU Conversion: Specific EIS Objects EMU Conversion: Depreciation Areas EMU Conversion: Depreciation Areas EMU: Load Depreciation Areas EMU: 加载说明区 EMU: Load G/L Account Currency EMU: Load G/L Account Currency EMU: Load Investment Programs EMU: Load Investment Programs EMU Conversion: Derivation Rules EMU Conversion: Derivation Rules EMU Conversion: Selection Parameters EMU Conversion: Selection Parameters Participating Currencies Participating Currencies EMU Conv.: Participating Org.Objects EMU Conv.: Participating Org.Objects EMU Conv.: Participating CO Objects EMU Conv.: Participating CO Objects EMU Conv.: Participating G/L Accts EMU Conv.: Participating G/L Accts EMU Conversion: Special Ledger Data EMU Conversion: Special Ledger Data EMU: Load CO Objects EMU: 加载 CO 对象 EMU: Load Tables for FI-SL EMU: 加载用于 FI-SL 的制表 FI Previous Open Item Reconciliation FI 以前打开项目重调 EMU Conv.:CO Settled Objects Balance EMU Conv.:CO Settled Objects Balance EMU: Load FI-SL Currencies EMU: Load FI-SL Currencies EMU: Load TSL Curencies EMU: Load TSL Curencies EMU Conversion: AA Assets Status EMU Conversion: AA Assets Status FI Previous Clearing Procedures FI 前的清洁程序 FI Documents/Trans.Figures Analysis FI 文档/事务数字分析 EMU Conversion: Tables Counter EMU Conversion: Tables Counter EMU Conversion: MM Stock Value List EMU 转换: MM 块值清单 FI Open Item Selection FI 打开项选择 EMU Conv.: Deter.Particip.Currencies EMU Conv.: Deter.Particip.Currencies EMU Conv.: Generate Conver.Program EMU Conv.: Generate Conver.Program EMU Conv.: Maintain Conver.Status EMU Conv.: Maintain Conver.Status EMU Conv.: Delete Old Conver.Program EMU Conv.: Delete Old Conver.Program EMU Conv.: Conversion Program Start EMU Conv.: Conversion Program Start EMU Conv.: Charts of Depreciation EMU Conv.: Charts of Depreciation FI D/C G/L Accts Analysis bef.Conv. FI D/C G/L 转换前的帐户分析 MM Edit Contract Release Order Docu MM 编辑合同版本定单文档 Create Standard Package 创建标准包装 MM Display Archived Purchasing Docs MM 显示存档购买文档 MM MM --> FI Balance Comparison MM MM --> FI 平衡比较 MM Post Adjustment Documents MM 邮递调节文档 FI S/L-G/L Reconciliation Analysis FI S/L-G/L 重新调整分析 FI Document Converter FI Document Converter FI Check Customizing FI 检查定制 FI D/C G/L Accts Analysis aft.Conv. FI D/C G/L Accts Analysis aft.Conv. FI Adjust D/C G/L Accounts FI 调节 D/C G/L 帐户 FI-SL Generate GLIT FI-SL Generate GLIT EMU Conv: Start Postprocess.Programs EMU 转换: 启动邮递处理程序 EMU Conv.: Conversion Programs Start EMU 转换: 启动转换程序 EMU Conv.: Start Preprocess.Programs EMU 转换: 启动预处理程序 EMU Conv.: CO Subs.Settled Objs Bal. EMU Conv.: CO Subs.Settled Objs Bal. EMU Conv.: CO Credit w.Settl.Tables EMU 转换: CO 有结算表的信用卡

ERP-SAP事务码查询手册(R/3)

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EWS2 EMU Conv.: CO Commt Totals Structure EMU 转换：CO 通讯制表结构 EMU Conv.: CO Dwn Pmnt Totals Struc. EMU 转换: CO 降低提示表格结构 EMU: CO-AA Comparison for Investmnts EMU: CO-AA 投资比较 EMU Conv.: CO DUPRECS for Plan.Data EMU Conv.: CO DUPRECS for Plan.Data EMU: AA Summary Records Selection EMU: AA 选择汇总记录 EMU: AA Balance Adjustment EMU: AA 平衡调节 EMU Conv.: AA Trans.Figure Reconcil. EMU 转换: AA 事务数字调节。 FI Subsequent Clearing Procedures FI Subsequent Clearing Procedures FI Clearing Procedures Adjustment FI Clearing Procedures Adjustment FI Subsequent Open Item Selection FI 选择随后打开项 Investment Programs Adjustment 投资程序调节 FI Subseq.Open Item Reconciliation FI 调节随后打开项 FI Subsequent SL/GL Reconciliation FI 后续 SL/GL 调节 FI Docs/Trans.Figures Reconciliation FI 文档/事务数字调节 FI Docs/Transaction Figures Adjustmt FI 文档/事务图形平差 EMU Conv.: FI Balance Sheet Adjustmt EMU Conv.: FI Balance Sheet Adjustmt FI Critical Documents Reconciliation FI Critical Documents Reconciliation MM Totals Comparison MBEW MM 总表比较 MBEW MM Price Computation MM Price Computation MM Stock Value List MM 块值清单 List/Adjust MM Differences List/Adjust MM Differences List MM Differences 列出 MM 差别 EMU: Load EIS Currencies EMU: Load EIS Currencies EMU: Load Depreciation Schedules EMU: Load Depreciation Schedules EMU: Optim.Changeover acc.to EWUWT EMU: Optim.Changeover acc.to EWUWT EMU: Load Conversion Info for FI-SL EMU: 加载转换信息用于 FI-SL EMU Conversion: Table Flags EMU 转换: 表格标记 EMU Conversion: Tables and Programs EMU 转换: 表格和程序 EMU Conv.: Check Conversion Table EMU 转换: 检查转换表格 EMU Conv.: Program Status Management EMU Conv.: Program Status Management EMU Conv.: Check Conversion Program EMU 转换：检查转换程序 Overview of all Packages 所有包装的概览 AA Summary Records Reconciliation AA 汇总记录调节 AA Balances Reconciliation AA 平衡调节 AA Asset Status Reconciliation AA 资产状态调节 CO-PA Reports Translation CO-PA 报告事务 CO Reconciliation Ledger CO对帐分类帐 RKE Convert Frozen Report/Summ.Data RKE Convert Frozen Report/Summ.Data Cons.Ledger: Curr.Type 30 --> 80 Cons.Ledger: Curr.Type 30 --> 80 Consolidation Staging Ledger 协同输送分类帐 EMU Conv.: IS Convert Foreign Exch. EMU Conv.: IS Convert Foreign Exch. Customer Development: Find Fields 客户开发：找到字段 Cust.Development: Curr.in Report Txt 客户开发：报告文本中的货币 Cust.Development: Curr.on Screen 客户开发：当前屏幕上 Customer Development: Assign Rule 客户开发：分配规则 Customer Development: Save Selection 客户开发：保存选择 Load Org.Objects (4.0) Load Org.Objects (4.0) Load CKM Objects (4.0) Load CKM Objects (4.0) MM Fill Fields in EBAN 在 EBAN 中的 MM 填写字段 Check security customizing Check security customizing EMU Conv.: Check Analysis Program EMU 转换: 检查分析程序 Evaluate Archive Data Evaluate Archive Data

ERP-SAP事务码查询手册(R/3)

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EWFG List of Critical Archives List of Critical Archives Procedure Monitor for EMU EMU 程序监控器 Create Runtime Forecast 设置重新启动的能力 Activate a Package 激活包装 Start Forecast 启动预测 Table Selection for RESTART/NO-VIEW Table Selection for RESTART/NO-VIEW Define Participating Currencies Define Participating Currencies Delete Package Delete Package Contents of Package Tables Contents of Package Tables Mix Packages Mix Packages Copying a Package Copying a Package Lock System 锁定系统 Unlock System 解锁系统 Confirm System Settings 认定系统设置 Maintenance View for Table ADMI_CRIT Maintenance View for Table ADMI_CRIT Currency Maint.for Euro Introduction 欧洲概论的货币维护 Currency Select.f.Changeover Package 更改完成包的货币选择 Display FI/AA Adjustment Differences 显示 FI/AA 调整的差异 Display Open Item Total at Key Date 显示在关键日期的未清项目 Display Critical Documents 显示重要凭证 Display Clearing Proced.Adjustment 处理调整结算的显示 Add up Totals Records Add up Totals Records

1.3 CA-DMS 文档管理系统

Document Management System

文档管理系统

事务码 描述

CV00 Document Management 文档管理

CV01 Create Document Info Record 生成文档信息记录

CV02 Change Document Info Record 更改文档信息记录

CV03 Display Document Info Record 显示文档信息记录

CV04 List Document Info Records 显示文档信息记录

CV90 Number ranges for documents 文档的编号范围

CVAD Initial Screen for Archiving 存档的初始屏幕

CVAR Archive DMS Tables 激活 DMS 表

CVLO Delete Archived DMS Table Entries 删除激活 DMS 制表项

CVRE Read Archived Tables 读取存档制表

OD12 Maintain Number Range for Vaults 维护地下储存室的编号范围

OD90 Record Layout for Batch Input (Docs) 批输入的记录布局 (文档)

OD91 Document Data Transfer 文档数据传送

OD92 Document Batch Input Example File 文档批输入范例文件

OD93 Display Document File 显示文档文件

DC10 Define document types 定义凭证类型

DC20 Define data carrier 定义数据载体

DC30 Define workstation application 定义工作站应用程序

OD00 Number ranges for documents 文档的编号范围

OD01 Document Types 文档类型

OD02 CV Authorizations CV 权限

ERP-SAP事务码查询手册(R/3)

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OVPS CV User Maintenance CV 用户维护 Data Carr./Netwk Node 数据载体/网络结点 Data carrier 数据载体 Frontends 前端 Text for document types 文档类型的文本 Document Status Texts 文档状态文本 Document Status 文档状态 Sources for Application 应用程序的源 Text for Object Link 对象链接文本 Object Link 对象链接 Data Carrier Type 数据载体类型 Application 应用 Laboratory/Office 实验室/办公室 Mount Points/Log. Drives 安装点/逻辑驱动器 Workstation Applications 工作站应用 CAD System CAD 系统 Global DMS Settings 全局 DMS 设置 Create Conditions Table (DMS) 建立条件表(DMS) Change conditions table (DMS) 更改条件表（文档管理系统） Output Types for Documents 凭证的输出类型 Document Output Determ. Procedure 配置输出确定过程 Document Output Access Sequence 文档输出存取顺序 Processing Programs 处理程序 Messages by Partner Function 根据伙伴功能的信息 Document Mgmt Customizing 文件管理定制

1.4 CA-CL 分类系统

Classification System

分类系统

事务码 描述

CL00 Classification Menu 分类菜单

CL01 Create Class 建立类

CL02 Change Class 变更类

CL03 Display Class 显示类

CL04 Delete Class 删除类

CL20 Allocate Object to Classes 分配对象到多个类

CL21 Display Object in Classes 显示多个类中的对象

CL22 Allocate Class to Classes 分配类到多个类

CL23 Display Class for Classes 显示类别

CL24 Allocate Objects to a Class 分配对象到单个类

CL25 Display Objects in Class 显示类别中的对象

CL2A Classification Status 分类状态

CL2B Class types 类种类

CL30 Find Objects in Classes 在类内找对象

CL6A Class List 类清单

CL6B Object List 对象清单

ERP-SAP事务码查询手册(R/3)

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O043 Classes Without Superior Class 无上级类的类 Copy DIN Standard 拷贝 DIN 标准 Copy DIN Characteristic Data 拷贝 DIN 特性数据 Create Material w. DIN Charact. Data 用 DIN 特性数据生成物料 Classes: Reallocate/Split/Merge 类： 再分配/分解/连接 Replace Characteristic in Class 在类中的取代特性 Delete Characteristic (Class w. Obj) 删除特性 (带有对象的类) Delete Class (with Allocations) 删除类(带分配) Plus-minus Object Display 加-减对象显示 Batch Input for Classification 分类的批输入 Direct Input for Classification 分类的直接输入 Display Classification File 显示分类文件 2.1A Copy Tables for Classes 2.1A 拷贝类别表 Copy Classification C Tables 拷贝分类 C 表 Maintain Customizing for Classes 维护类的系统定制 Number Ranges for Class Maintenance 类维护的编号范围 Create Class Statistics 建立类别统计 Maintain Variable Lists 维护变量清单 Allocate Material Group Hierarchy 分配物料组层次 Display Material Group Hierarchy 显示物料组层次 Create Material Group (MMS) 创建物料组 (MMS) Change Material Group (MMS) 更改物料组 (MMS) Display Material Group (MMS) 显示物料组 (MMS) Delete Material Group (MMS) 删除物料组 (MMS) Create Characteristic Profile (MMS) 创建特性概要 (MMS) Change Characteristic Profile (MMS) 更改特性参数文件 (MMS) Display Characteristic Profile (MMS) 显示特性概要 (MMS) Delete Characteristic Profile (MMS) 删除特性概要 (MMS) Change Generic Article (MMS) 更改一般物品 (MMS) Display Generic article (MMS) 显示一般项 (MMS) Delete Generic Article (MMS) 删除一般项目 (MMS) Create MMS Material Group Hierarchy 创建 MMS 物料组层次 Change MMS Material Group Hierarchy 更改 MMS 物料组层次 Display MMS Material Group Hierarchy 显示 MMS 物料组层次 Delete MMS Material Group Hierarchy 删除 MMS 物料组层次 Where-Used List for Char. Values 所用处对字符值列表 Generate Source Code 生成源代码 Record Layout for BTCI (Classes) BTCI （类）的记录格式 Class Data Transfer 类别数据传输 Display Class Maintenance Data File 显示类维护数据文件 Extended Material -Display version- 扩充物料显示版本- C RM-MAT Menu - Classification C RM-MAT 菜单 - 分类 C CL User Maintenance C CL 用户维护 C CL User Profile C CL 用户描述文件 C CL Characteristic Default Settings C CL 特性默认值设置 C CL Authorizations C CL 权限 Customizing Classes 系统定制类 Cust. Characts: Char. Statuses 客户特性：特性状态 Cust. Characts: Char. Groups 客户特性：特性组 Cust. Classes: Class Groups 客户类：类组