摘要:我们在此列出“物料管理”领域中使用的主要表格。 概览 本文档列出了“物料管理”领域中使用的最重要的表。 物料 DBVM - Planning File Entry, MRP Area DVER - Material Consumption for MRP Area EBEW - Sales Order Stock Valuation MAKT - Material Descr
我们在此列出“物料管理”领域中使用的主要表格。 概览 本文档列出了“物料管理”领域中使用的最重要的表。 物料DBVM - Planning File Entry, MRP Area DVER - Material Consumption for MRP Area EBEW - Sales Order Stock Valuation MAKT - Material Descriptions MAPE - Material Master: Export Control File MAPR - Material Index for Forecast MARA - General Material Data MARC - Plant Data for Material MARD - Storage Location Data for Material MARM - Units of Measure for Material MAST - Material to BOM Link MBEW - Material Valuation MCH1 - Batches (if Batch Management Cross-Plant) MCHA - Batches MCHB - Batch Stocks MDIP - Material: MRP Profiles (Field Contents) MDMA - MRP Area for Material MKOP - Consignment Price Segment MLAN - Tax Classification for Material MLGN - Material Data for Each Warehouse Number MLGT - Material Data for Each Storage Type MOFF - Outstanding Material Master Records MVER - Material Consumption MVKE - Sales Data for Material QBEW - Project Stock Valuation
供应商 LFA1 - Vendor Master (General Section) LFB1 - Vendor Master (Company Code) LFM1 - Vendor master record purchasing organization data LFM2 - Vendor Master Record: Purchasing Data WYT3 - Partner Functions
外部服务管理ASMD - Service Master: Basic Data ASMDT - Service Short Texts ESKL - Account Assignment Specification: Service Line ESKN - Account Assignment in Service Package ESLH - Service Package Header Data ESLL - Lines of Service Package ESSR - Service Entry Sheet Header Data ESUC - Ext. Services Management: Unplanned Limits on Contract Item ESUH - Ext. Services Management: Unpl. Service Limits: Header Data ESUP - Ext. Services Management: Unpl. Limits on Service Package ESUS - Services Management: Unplanned Limits on Service Types
采购管理EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization Data EIPA - Order Price History: Info Record EKAB - Release Documentation EKBE - History per Purchasing Document EKBZ - History per Purchasing Document: Delivery Costs EKET - Scheduling Agreement Schedule Lines EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPO - Purchasing Document Item EKPB - "Material Provided" Item in Purchasing Document EORD - Purchasing Source List KONH - Conditions (Header) KONP - Conditions (Item) MDBS - Material View of Order Item/Schedule Line STXL - STXD SAPscript text file lines
库存管理BSIM - Secondary Index, Documents for Material ISEG - Physical Inventory Document Items MKPF - Header: Material Document MSEG - Document Segment: Material RESB - Reservation/dependent requirements RKPF - Document Header: Reservation
发票校验RBCO - Document Item, Incoming Invoice, Account Assignment RBDIFFKO - Invoice Verification - Conditions RBDIFFME - Batch Invoice Verification - Quantity Differences RBDRSEG - Batch IV: Invoice Document Items RBKP - Document Header: Invoice Receipt RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices RBKPB - Invoice Document Header (Batch Invoice Verification) RBMA - Document Item: Incoming Invoice for Material RBTX - Taxes: Incoming Invoice RBVD - Invoice Document - Aggregation Data RBVDMAT - Invoice Verification - Aggregation Data, Material RBVS - Invoice Verification: Split Invoice Amount RBWS - Withholding Tax Data, Incoming Invoice RBWT - Withholding Tax Data, Incoming Invoice RKWA - Consignment Withdrawals RSEG - Document Item: Incoming Invoice
配置表AGR_USERS - Assignment of roles to users AUSP - Characteristic Values CDHDR - Change document header CDPOS - Change document items EDID4 - IDoc Data Records from 4.0 onwards MDLG - Customizing: MRP Area Storage Location MDLL - Customizing: MRP Area Subcontractor MDLV - Customizing MRP Area MDLW - Customizing: MRP Area Plants NAST - Message Status T023 - Material Groups T024 - Purchasing Groups T030 - Standard Accounts Table T156 - Movement Type T156T - Movement Type Text T16FC - Release Codes T16FD - Description of Release Codes T16FK - Release Statuses T16FS - Release Strategies T16FT - Descriptions of Release Strategies T16FV - Release Prerequisites TSTC - SAP Transaction Codes TSTCT - Transaction Code Texts ---生命苦短,虹满人间 SAP第一知识分享平台 : 十万顾问都关注的最大SAP专业平台 欢迎实名互粉,商务合作,投稿洽谈。想爆料或各种合作,请发邮件至105087631@qq.com或关注微博@SAP虹,微信:saprain私信留言。 了解更多详情请关注公众微信号【SAP中国顾问公众平台】,扫描下方二维码或长按识别二维码参与互动。 欢迎留言,赞赏和关注,你的支持是我们成长的原动力! |
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