转自：http://www.baidusap.com/abap/others/5983
1, Plant Maintenance (PM模块)
IW32 - Change Plant Maintenance OrderIW33 - Display Plant Maintenance OrderIW34 - Create Notification OrderIW51 - Create Service NotificationIW52 - Change Service NotificationIW53 - Display Service NotificationIW54 - Create Service Notification :Problem notificationIW55 - Create Service Notification :Activity RequestIW56 - Create Service Notification :Service RequestIW57 - Assign deletion Flag to Completed Service NotificationsIW58 - Change Service Notifications: Selection of NotificationIW59 - Display Service Notifications: Selection of Notification
2, Production Planning (PP模块)
C005N - Collective ReleaseC011N - Time TicketC012 - Confirmation - CollectiveC013 - Confirmation - CancelC00IS - Production order information systemC0GI - Reprocess Goods MovementsC223 - Maintain production versionUSMM - Pressing F8 will display all hotpacks applied.
3, 开发 (ABAP)
S001 - ABAP/4 Development WorkbenchS002 - System AdministrationSA38 - Execute a programSCAT - Computer Aided Test ToolSCU0 - Compare TablesSE01 - Old Transport & Corrections screenSE03 - Groups together most of the tools that you need for doing transports. In total,more than 20 tools can be reached from this one transaction.SE06 Set Up Workbench Organizer 设置工作台组织器SE07 Transport System Status Display 传输系统状态显示SE09 - Workbench Organizer 工作平台组织者SE10 - New Transport & Correction screen 自己定义组织者SE11 - ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)SE12 - Dictionary: Initial Screen - enter object nameSE13 - Access tables in ABAP/4 DictionarySE14 - Utilities for Dictionary TablesSE15 - ABAP/4 Repository Information SystemSE16 - Data Browser: Initial ScreenSE16N - Table Browser (the N stands for New, it replaces SE16)SE17 - General Table Display 通用表显示SE24 - Class BuilderSE30 - ABAP/4 Runtime AnalysisSE32 - ABAP/4 Text Element MaintenanceSE35 - ABAP/4 Dialog ModulesSE36 - ABAP/4: Logical DatabasesSE37 - ABAP/4 Function ModulesSE38 - ABAP EditorSE39 - Splitscreen Editor: Program CompareSE41 - Menu PainterSE43 - Maintain Area MenuSE48 - Show program call hierarchy. Very useful to see the overall structure of a program.SE49 - Table manipulation. Show what tables are behind a transaction code.SE51 - Screen Painter: Initial ScreenSE54 - Generate View Maintenance ModuleSE61 - R/3 DocumentationSE62 - Industry utilitiesSE63 - TranslationSE64 - TerminologySE65 - R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)SE68 - Translation AdministrationSE71 - SAPScript Layouts Create/ChangeSE72 - SAPscript stylesSE73 - SAPscript font maintenance (revised)SE74 - SAPscript format conversionSE75 - SAPscript SettingsSE76 - SAPscript Translation Layout SetsSE77 - SAPscript Translation StylesSE80 - ABAP/4 Development WorkbenchSE81 - SAP Application HierarchySE82 - Customer Application HierarchySE83 - Reuse Library. Provided by Smiho MathewSE84 - ABAP/4 Repository Information SystemSE85 - ABAP/4 Dictionary Information SystemSE86 - ABAP/4 Repository Information SystemSE87 - Data Modeler Information SystemSE88 - Development Coordination Info SystemSE91 - Maintain MessagesSE92 - Maintain system log messagesSE93 - Maintain TransactionSEU - Object BrowserSHDB - Transaction Recorder (BDC)SHD0 - Transaction variant maintenanceSM04 - Overview of Users (cancel/delete sessions)SM12 - Lock table entries (unlock locked tables)SM21 - View the system log, very useful when you get a short dump. Provides much more info than short dumpSM30 - Maintain Table ViewsSM31 - Table MaintenanceSM32 - Table maintenanceSM35 - View Batch Input SessionsSM37 - View background jobsSM50 - Process OverviewSM51 - Delete jobs from systemSM62 - Display/Maintain events in SAP, also use function BP_EVENT_RAISESM63 - Display/Maintain Operating Mode Sets 显示/保持操作方式设置SM64 - Release of an Event 事件的释放SM65 - Background Processing Analysis Tool 后台处理分析工具SM66 - Systemwide Work Process Overview 系统工作过程概述SM67 - Job Scheduling 作业调度SM68 - Job Administration 作业管理SM69 - Maintain external OS commands 维护外部 OS 命令SMX - Display Own Jobs 显示自己的作业SMEN - Display the menu path to get to a transactionSMOD/CMOD - Transactions for processing/editing/activating new customer enhancementsSNRO - Object browser for number range maintenanceSPRO - Start SAP IMG (Implementation Guide)SQ00 - ABAP/4 Query: Start QueriesSQ01 - ABAP/4 Query: Maintain QueriesSQ02 - ABAP/4 Query: Maintain Funct. AreasSQ03 - ABAP/4 Query: Maintain User GroupsSQ07 - ABAP/4 Query: Language ComparisonSTDR - TADIR consistency check TADIR 一致性检查ST05 - Trace SQL Database RequestsST22 - ABAP Dump analysisSU53 - Display Authorization Values for UserWEDI - EDI Menu. IDOC and EDI baseWE02 - Display an IDOCWE07 - IDOC Statistics
4, Human Resources (HR模块)
PA03 - Change Payroll control recordPA20 - Display PA InfotypesPA30 - Create/Change PA InfotypesPP02 - Quick Entry for PD object creationPU00 - Delete PA infotypes for an employee. Will not be able to delete an infotype if there is cluster data assigned to the employee.
5, Sales and Distribution (SD模块)
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 改动联系人VAP3 - Display Contact Person 显示联系人VD02 - Change Customer (SD) 改动客户（SD）VDDI - Customer: Dir. input currencies EMU 客户：直接输入货币 EMUVDH1 - 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 改动客户帐户组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 改动物料清单/排斥VB03 - Display Material Listing/Exclusion 显示物料列表/排斥VB04 - Reference Material Listing/Exclusion 參考物料列表/排斥VB11 - Create Material Substitution 创建物料替代VB12 - Change Material Substitution 改动物料替代VB13 - Display Material Substitution 显示物料替代VB14 - Reference Material Substitution 參考物料替代VB21 - Create Sales Deal 创建销售交易VB22 - Change Sales Deal 改动销售交易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 改动促销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 改动回扣协议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 改动条件表VK05 - Display Condition Table 显示条件表VK11 - Create Condition 创建条件VK12 - Change Condition 改动条件VK13 - Display Condition 显示条件VK14 - Create Condition with Reference 创建具有參照的条件VK15 - Create Condition 创建条件VK16 - Change Condition 改动条件VK17 - Display Condition 显示条件VK18 - Create Condition with Reference 创建具有參照的条件VK19 - Change Condition Without Menu 无菜单改动条件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检測VKYY - Change Test for RKA 改动RKA測试VKZZ - Test for RKS-Surcharge Conditions RKS-附加费条件測试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 改动条件XK13 - Display Condition 显示条件XK14 - Create with cond. ref. (cond. list) 建立有条件參考(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 自己主动信贷检查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 传输数据的測试数据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 出具发票计划报告改动OVD0 - /nse38/Spec.Features EDL-LS-EDI /nse38/特殊特征EDL-LS-EDIOVD1 - /nse38/Special Billing Features /nse38/特殊开票特征OVT6 - View V_TVRL 视图V_TVPLV.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VA02 - Change Sales Order 改动销售订单VA03 - 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/採购 比較VA08 - Display: Compare Sales - Purchasing 显示: 比較 销售 - 採购VA11 - Create Inquiry 创建询价VA12 - Change Inquiry 改动询价VA13 - Display Inquiry 显示询价VA15 - List of Inquiries 询价清单VA21 - Create Quotation 创建报价VA22 - Change Quotation 改动报价VA23 - Display Quotation 显示报价VA25 - List of Quotations 报价清单VA31 - Create Scheduling Agreement 创建计划协议VA32 - Change Scheduling Agreement 改动计划协议VA33 - 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VA42 - Change Contract 改动合同VA42W - Workflow for master contract 主合同的工作流VA43 - Display Contract 显示合同VA51 - Create Item Proposal 创建项目建议VA52 - Change Item Proposal 改动项目建议VA53 - 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T180VD51 - 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_PICKINGV_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 同意的装运物料类型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 改动交货通告VL33 - Display Shipping Notification 显示装运通知单VL35 - Form Picking Waves Acc. to Time Crit 依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 測试装运接口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 粗工作负荷预測：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：全然分析概览VLLP - Rough Workload Forecast: Display Log 粗工作负荷预測：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VLLS - Var. Stand. Analyses Setting App 42 变量标准分析设置应用程序42VLLV - W&S: Control RWE/Picking Waves W&S：控制RWE/领货波次VLRL - Reload Delivery 重装载交货VUA4 - Assignm. Deliv. Type Incompl.Proced. 不全然分派交货类型过程VUA5 - Disp. Assignm.Del.Type to Incom.Proc 显示不全然分派交货类型过程VUP4 - Assignm. Deliv.Items to Incom.Proc. 不全然分派交货项目的过程VUP5 - Display Assignm. Del.Items IncomProc 显示不全然分派交货项目过程VARV - Archiving shipping units 装运单位归档VL74 - Outputs from shipping units 依据装运单位输出VP00 - Shipping unit processing 装运单位处理VP11 - Create shipping unit (header) 创建装运单位(抬头)VP12 - Change shipping unit (header) 改动装运单位(抬头)VPAK - Packing list 包装清单VV61 - Create Output: Shipping Unit 创建输出：装运单位VV62 - Change Output: Shipping Unit 更改输出：装运单位VV63 - Display Output: Shipping Element 显示输出：装运要素VVUN - Importing shipping units 输入装运单位VHAR - Shipping Material Types 装运物料类型VLPP - Packing req. of item categories 项目类别的包装要求VOL7 - Settings for Packing 打包设置VPBD - Requirement for Packing in Delivery 交货中的包装要求VT00 - Transport processing 运输处理VT01 - Create shipment 创建发运VT02 - Change transport 更改运输VT03 - Display transport 显示运输VT04 - Worklist Shipping 工作清单发运VT05 - Worklist Shipping: Logs 工作清单发运：日志VT07 - Collective run in background 在后台汇总执行VT09 - Number Ranges for Log VT04 日志VT04的编号范围VT10 - Select shipments: Start 选择装运：開始VT11 - Select shipments: planning 选择装运：计划VT12 - Select shipments: Transpt Processing 选择装运：运输处理VT13 - F4-Help Shipment Number F4- 帮助 装运编号VT14 - Select shipments: Utilization 选择装运：利用VT15 - Select shipments: Free capacity 选择装运：可用能力VT16 - Select shipments: Check in 选择装运：登记VT17 - Extended Help (F4) Shipment Number 扩展的帮助（F4） 装运编号VT18 - Start F4 Help Shipping 開始 F4 帮助发运VT70 - Messages for shipments 发运信息VTAR - Archive shipments 归档装运VTBT - Report for Definition of Batch Run 批执行定义的报表VTRL - Reload shipments 重装装运0VT0 - Maintain Selection Variants 维护选择变式0VT1 - Maintain PersInChargOfShip SelectVar 维护装运负责人 - - 选择变式0VT2 - Maintain Tranport.Process. SelectVar 维护运输处理选择变量0VT3 - Maintain Selection Var. Registration 维护选择变式注冊0VT4 - Maintain Selection Variant Registr. 维护选择变式注冊0VT5 - Maintain utilization select.variants 维护利用选择变量0VT6 - Maintain free capacity sel. variants 维护可用能力选择变式0VTA - Customizing Shipping Types 用户化装运类型0VTB - Customizing Modes of Transport 运输的用户化模式0VTC - Route definition 途径定义0VTD - Def. of Transp. Connection Point 运输连接点的定义0VTE - Multiple Maintenance Route Stages 复合维护工艺路线阶段0VTG - Cumulation of Materials in TPS 在运输计划系统中物料的累计0VTK - Customizing Transport Types 定制运输类型0VTP - Tr.Planning Pos.ext. Planning System 运输计划入帐外部计划系统0VTS - Copy TPS Route Restrictions 复制运输计划系统路径限制0VTT - Create TPS Route Restrictions 复制运输计划系统路径限制0VTW - Special Processing Indicator 特殊处理标记OMTX - Define non-SAP system 定义非SAP系统OVRT - Customizing: Routes 定制：途径OVTL - C RV Del. item cats: Transp. relev. C RV 交货项目类别：与运输相关OVTR - C SD Delivery Type: Transport.Relev. C SD 交货类型：与运输相关OVTS - C SD Reason for Shipment Block 装运冻结的 C SD 原因OVXT - Transport Scheduling Points 运输计划点V/77 - Output -ConditTable- Create Transprt 输出－条件表－创建运输V/78 - Output -CondTable- Change Transport 输出－条件表－更改运输V/79 - Output -CondTable- Display Transport 输出－条件表－显示运输V/80 - Access Sequence (Transport) 存取顺序（运输）V/81 - View V_TNAPR Appl V7 视图 V_TNAPR 应用 V7V/82 - Maintain condition type Appl. V7 维护条件类型应用程序 V7V/84 - Output Determination Transport 输出确定运输VN07 - Maintain number range for shipments 维护装运的编号范围VORT - Archiving Control Shipments 归档控制装运VV71 - Create Output: Transportation 创建输出：运输VV72 - Change Output: Transportation 更改输出：运输VV73 - Display Output: Transportation 显示输出：运输OTF1 - Material-Freight Groups 物料运输驵OTF2 - Forwarding Agent - Freight Groups 运输代理-货运组OTF3 - Freight Code Directories 货运码文件夹OTF4 - Determine Freight Code Directory 确定货运代码文件夹OTF5 - Freight Codes 货运代码OTF6 - Freight Code Determination 货运代码确定OTF7 - Define Freight Code Index 定义运费代码索引0VTH - Insert Material Cumulation to TPS 插入物料累计到运输计划系统0VTI - Copy Material Cumulation to TPS 复制物料累计到运输计划系统0VTR - Route limits ext. Transport. Planng 路径限制外部运输计划VT60 - Transfer Location Master Data to TPS 传输地点主记录数据到运输计划系统VT61 - Ext. transport. planning deliveries 外部运输计划交货VT68 - Deallocate delivery from TPS 从运输计划系统中取消分配交货VNPU - Partner Conversion 合伙人转换OVF6 - VAUK Dunning Areas VAUK催讨范围OVG1 - Redetermine subtotal 又一次确定小计OVV8 - VSA VSAOVV9 - C SD Table VSA C SD 表 VSAOVVA - C SD Table VSA C SD 表 VSAVCAR - Archiving 归档VCUN - Reload 又一次装入VF00 - 9Sales organization & is not defined 9销售机构 & 未确定VF01 - Create Billing Document 创建出具发票凭证VF02 - Change Billing Document 改动出具发票凭证VF03 - Display Billing Document 显示出具发票凭证VF04 - Process Billing Due List 处理出具发票到期清单VF06 - Batch billing 成批出据发票VF07 - Display bill. document from archive 显示来自档案开票凭证VF11 - Cancel Billing Document 取消出具发票凭证VF21 - Create Invoice List 创建发票清单VF22 - Change invoice list 改动发票清单VF23 - Display Invoice List 显示发票清单VF27 - Display invoice list from archive 显示来自档案的发票清单VFBV - Reorganization of discount-rel. data 折扣相关数据的重组VFLI - Log tax exemption 登录免税VFP1 - Set Billing Date 设置出票日期VFSN - Reorganization info structure S060 信息结构S060的重组VFX2 - Display Blocked Billing Documents 显示冻结出具发票凭证VFX3 - List Blocked Billing Documents 列出冻结的出具发票凭证清单VGF1 - Create Group of Billing Documents 创建出具发票凭证组VGF2 - Change group for billing document 改动出具发票凭证组VGF3 - Display Group of Billing Documents 出具发票凭证显示组XEIP - Number range maintenance: EXPIMP 编号范围维护: EXPIM
6, Material Management (MM模块)
MM01 - Create MaterialMM02 - Modify MaterialMM03 - Display MaterialXK01 - 创建供应商主数据ME11 - 创建採购信息记录ME01 - 维护货源清单ME51N- 创建採购申请ME5A - 显示採购申请清单ME55 - 批准採购申请（批准组：YH）ME57 - 分配并处理採购申请MB21 - 预留MB24 - 显示预留清单ME21N- 创建採购订单ME28 - 批准採购订单（批准组：YS）ME9F - 採购订单发送确认ME2L - 查询供应商的採购凭证ME31 - 创建採购协议MD03 - 手动MRPMD04 - 库存需求清单（MD05 - MRP清单）MRKO - 寄售结算MELB - 採购申请列表（需求跟踪号）ME41 - 创建询价单ME47 - 维护报价ME49 - 价格比較清单MI31 - 建立库存盘点凭证MI21 - 打印盘点凭证MI22 - 显示实际盘点凭证内容MI24 - 显示实际盘点凭证清单MI03 - 显示实际盘点清单MI04 - 依据盘点凭证输入库存计数MI20 - 库存差异清单MI07 - 库存差额总览记帐MI02 - 更改盘点凭证MB03 - 显示物料凭证ME2O - 查询供应商货源库存MB03 - 显示物料凭证MB1C - Maintain StockMMBE - 库存总览 Stock overviewMB5L - 查询库存价值剩余金额清单MCBR - 库存批次分析MB5B - 查询每一天的库存MB58 - 查询库存-Displays Consignment and Returnable Packaging Stocks at Customer.
MB25 - 查询预留和发货情况MB51MB5S - 查询採购订单的收货和发票差异MB51 - 物料凭证查询（能够按移动类型查询）ME2L - 确认採购单/转储单正确MCSJ - 信息结构S911 採购信息查询（採购数量\价值、收货数量\价值、发票数量\价值）MCBA - 核对库存数量,金额MM04 - 显示物料改变MMSC - 集中创建库存地点MIGO - 依据存单收货MB1C - 其他收货MB1A - 输入发货MB1B - 转储MB31 - 生产收货MB01 - 採购收货)MBST - 取消物料凭证MMPI - Initialise Period For Master Material Recordfrom CO CodeMM60 - 商品清单Material ListME31L- 创建计划协议ME38 - 维护交货计划ME9A - 消息输出MB04 - 分包合同事后调整MB52 - 显示现有的仓库物料库存MB90 - 来自货物移动的输出CO03 - 显示生产订单IW13 - 物料反查订单（清单）IW33 - 显示维修订单VA01 - 创建销售订单VL01N - 參照销售订单创建外向交货单VL02N – 改动外向交货单（拣配、发货过帐）VL09 – 冲销销售的货物移动VF01 – 出具销售发票VF04 – 处理出具发票到期清单VF11 – 取消出具销售发票OLMS- materials management configuration menu, most of the stuff under this menu isnot under the implementation guide
7, MM configuration Tcode
OLMB - Inventory management/Physical InventoryOLMD - MM Consumption-Based PlanningOLME - MM PurchasingOLML - Warehouse ManagementOLMR - Invoice VerificationOLMS - Material Master dataOLMW - MM Valuation/Account Assignment
8, OLE demo Tcode
OLI0 C Plant Maintenance Master DataOLI1 Set Up INVCO for Material MovementsOLI8 Set Up SIS for DeliveriesOLIA C Maintenance ProcessingOLIP C Plant Maintenance PlanningOLIQ New set-up of QM info systemOLIX Set Up Copying/Deleting of VersionsOLIY Set Up Deletion of SIS/Inter.StorageOLIZ Stat Set Up INVCO: Invoice VerifOLM2 Customizing: Volume-Based RebatesOLMB C RM-MAT Inventory Management MenuOLMD C RM-MAT MRP MenuOLME C MM Menu: PurchasingOLML C MM Menu for Warehouse ManagementOLMR C RM-MAT Menu: Invoice VerificationOLMS C RM-MAT Master Data MenuOLMW C RM-MAT Valuation/Acct. Assgt. MenuOLPA SOP ConfigurationOLPE Sales order valueOLPK Customizing for capacity planningOLPR Project System OptionsOLPS Customizing Basic DataOLPV Customizing: Std. Value CalculationOLQB C QM QM in ProcurementOLQI AnalysisOLQM Customizing QM Quality NotificationsOLQS C QM Menu Basic DataOLQW C QM Inspection ManagementOLQZ Quality CertificatesOLS1 Customizing for RebatesOLSD Customizing: SDOLVA C SD Sales MenuOLVD C SD Shipping MenuOLVF C SD Billing MenuOLVS C SD Menu for Master DataSPRO Start SAP IMG
T-CODE：search_sap_menu能够查到部分TCODE在后台spro中的配置路径。
以上。