SD常用TCODE清单

事务码 描述(中英文) OV52 Del.Customers Pre-Production Startup 删除客户预生产起动 OVH1 C RV Tab. THIT Hierarchy Type C RV 表 THIT 分层类型 OVH2 C SD Tab. THIZU AcctGrpAssignment C SD 表 THIZU 帐户组分配 OVH3 C RV Tab. THIOZ Org.assignments C RV 表 THIOZ 机构分配 V-12 Create Customer Hierarchy Nodes 创建客户层次结点 VAP1 Create Contact Person 创建联系人 VAP2 Change Contact Person 修改联系人 VAP3 Display Contact Person 显示联系人 VD02 Change Customer (SD) 修改客户（SD） VDDI Customer: Dir. input currencies EMU 客户：直接输入货币 EMU VDH1 Customer Hierarchy Maintenance (SD) 客户层次维护(SD) VDH2 Display Customer Hierarchy (SD) 显示客户层次（SD） VPE1 Create sales representative 创建销售代表 VPE2 Change sales representative 改变销售代表 VPE3 Display sales representative 显示销售代表 VPN1 Number Range for Contact Person 联系人的编号范围 VS00 SD Main Menu for Customer SD 客户主菜单 XD07 Change Customer Account Group 修改客户帐户组 OBYF Revenue Account Determination 收入帐户确定 OV64 Account determin. - rec. accounts 科目确定 - rec.科目 OV77 Account determination -Cash accounts 科目确定 - 现金科目 OV87 Credit card accounts 信用卡科目 OV97 Accounts COPA project 科目COPA项目 VKOA Accnt Determination 科目确定 VB01 Create Material Listing/Exclusion 创建物料清单/排斥 VB02 Change Material Listing/Exclusion 修改物料清单/排斥 VB03 Display Material Listing/Exclusion 显示物料列表/排斥 VB04 Reference Material Listing/Exclusion 参考物料列表/排斥 VB11 Create Material Substitution 创建物料替代 VB12 Change Material Substitution 修改物料替代 VB13 Display Material Substitution 显示物料替代 VB14 Reference Material Substitution 参考物料替代 VB21 Create Sales Deal 创建销售交易 VB22 Change Sales Deal 修改销售交易 VB23 Create Sales Deal 创建销售交易 VB25 List of Sales Deals 销售交易清单 VB31 Create Promotion 创建促销 VB32 Change Promotion 修改促销 VB33 Display Promotion 显示促销 VB35 List Promotions 列出促销清单 VBN1 Free goods - Create (SD) 免费货物 - 建立(SD) VBN2 Free goods - Change (SD) 免费货物 - 改变(SD) VBN3 Free goods - Display (SD) 免费货物 - 显示(SD) VBO1 Create Rebate Agreement 创建回扣协议 VBO2 Change Rebate Agreement 修改回扣协议 VBO3 Display Rebate Agreement 显示回扣协议 VBOE Currency conversion rebate agreemnts 货币转换回扣协议 VCH1 Create Batch Search Strategy 创建批查找策略 VCH2 Change Batch Search Strategy 更改批查找策略 VCH3 Display Batch Search Strategy 显示批查找策略 VK01 Conditions: Dialog Box for CondElem. 条件 : 条件要素对话框 VK03 Create Condition Table 创建条件表 VK04 Change Condition Table 修改条件表 VK05 Display Condition Table 显示条件表 VK11 Create Condition 创建条件 VK12 Change Condition 修改条件 VK13 Display Condition 显示条件 VK14 Create Condition with Reference 创建具有参照的条件 VK15 Create Condition 创建条件 VK16 Change Condition 修改条件 VK17 Display Condition 显示条件 VK18 Create Condition with Reference 创建具有参照的条件 VK19 Change Condition Without Menu 无菜单修改条件 VK20 Display Condition Without Menu 无菜单的显示条件 VK30 Maintain Variant Conditions 维护变式条件 VKVE WFMC: WFMC: VKVF Conditions: Dialog Box for CondElem. 条件 : 条件要素对话框 VKVG Maintain Condition Elements 维护条件要素 VKXX Create Test for RKA 创建RKA检测 VKYY Change Test for RKA 修改RKA测试 VKZZ Test for RKS-Surcharge Conditions RKS-附加费条件测试 VN03 Number Assignment for Doc.Conditions 凭证条件的编号分配 VN04 Number Assignment for Master Conds. 主条件编号分配 VOB3 Display Plan/Actual Stat.Values 显示计划/实际情形估价 VOK0 Conditions: Pricing in Customizing 条件：客户定价 XK11 Create Condition 创建条件 XK12 Change Condition 修改条件 XK13 Display Condition 显示条件 XK14 Create with cond. ref. (cond. list) 建立有条件参考(条件清单) XK15 Create Conditions (background job) 创建条件（后台作业） OVA6 Credit Groups for Document Types 单据类型的信贷组 OVA7 Credit Relevancy of Item Categories 项目分类的信贷相关性 OVA8 Automatic Credit Checks 自动信贷检查 OVAD Delivery Type Assignment 交货类型发配 OVB5 Req. for Creating a Purch.Requisit. 创建请购单需求 OVB6 Requirement for Picking a Delivery 交货拣配的需求 OVB7 Requ. for Goods Issue of a Delivery 交货的发货请求 OVB8 Criteria for Creating a Requirement 建立需求的标准 OVB9 Create Delivery Due Index 创建交货到期索引 OVBC Documents Value Classes 凭证值等级 OVBD Assign Credit Control Area 分配信贷控制范围 OVFD Forms of payment guarantee 付款担保表格 OVFE Payment guarantee procedure 付款担保过程 OVFF Control for payment guarantee proced 付款担保过程的控制 OVFG Customer payment guarantee procedure 客户付款担保过程 OVFH Document payment guarantee procedure 凭证付款担保过程 OVFI Assign doc. payment guarantee proced 分配凭证付款担保过程 OVFJ Determine payment guarantee proced. 确定付款担保过程 OVFL Assign credit contrl area/sales area 指定信贷控制范围/销售范围 VKM1 Blocked SD Documents 冻结的SD文档 VKM2 Released SD Documents 已批准的SD凭证 VKM3 Sales Document 销售凭证 VKM4 SD Documents SD 凭证 VKM5 Delivery 交货 OV/7 Test Data for Data Transfer 数据传输的测试数据 OVA9 /nse38/Handling Errors SchedAgrs /nse38/处理错误计划协议 OVAI /nse38/Determine Sold-to Party /nse38/确定售达方 OVAJ /nse38/Distribution Function /nse38/分销功能 OVBT Modification Report Billing Plan 出具发票计划报告修改 OVD0 /nse38/Spec.Features EDL-LS-EDI /nse38/特殊特征EDL-LS-EDI OVD1 /nse38/Special Billing Features /nse38/特殊开票特征 OVT6 View V_TVRL 视图V_TVPL V.10 Display Top Materials 显示主要物料 V.11 Display Top Customers 显示主要客户 V.12 Display Incoming Orders 显示收进订单 V.13 Display Orders on Hand 显示现有的订单 V.14 Display Blocked Orders 显示冻结订单 V.15 Display Backorders 显示拖欠订单 V.16 Selection of TOP and Incoming Orders 主要和新到订单选择 V.17 Select Orders on Hand 选择现有订单 V_R1 List of Backorders 拖欠订单清单 V_RA Backorder Processing: Selection List 拖欠订单处理：选择清单 V_V1 Updating Unconfirmed Sales Documents 更新未确认销售凭证 V_V2 Updating Sales Documents by Material 按物料更新销售凭证 V-01 Create Sales Order 创建销售订单 V-02 Create Quotation 创建报价 V101 Initial Sales Menu 初始销售菜单 VA00 Initial Sales Menu 初始销售菜单 VA01 Create Sales Order 创建销售订单 VA01X Create Sales Order 创建销售订单 VA02 Change Sales Order 修改销售订单 VA02X Change Sales Order 修改销售订单 VA03 Display Sales Order 显示销售订单 VA03X Display Sales Order 显示销售订单 VA05 List of Sales Orders 销售订单清单 VA07 Sales/Purchasing Comparison 销售/采购 比较 VA08 Display: Compare Sales - Purchasing 显示: 比较 销售 - 采购 VA11 Create Inquiry 创建询价 VA11X Create inquiry 建立查询 VA12 Change Inquiry 修改询价 VA12X Change inquiry 修改查询 VA13 Display Inquiry 显示询价 VA13X Display inquiry 显示查询 VA15 List of Inquiries 询价清单 VA21 Create Quotation 创建报价 VA21X Create quotation 创建报价 VA22 Change Quotation 修改报价 VA22X Change quotation 修改报价 VA23 Display Quotation 显示报价 VA23X Display quotation 显示报价 VA25 List of Quotations 报价清单 VA31 Create Scheduling Agreement 创建计划协议 VA31X Create Scheduling Agreement 创建计划协议 VA32 Change Scheduling Agreement 修改计划协议 VA32X Change Scheduling Agreement 修改计划协议 VA33 Display Scheduling Agreement 显示计划协议 VA33X Display Scheduling Agreement 显示计划协议 VA35 List of Scheduling Agreements 计划协议清单 VA41 Create Contract 创建合同 VA41X Create Contract 创建合同 VA42 Change Contract 修改合同 VA42W Workflow for master contract 主合同的工作流 VA42X Change Contract 修改合同 VA43 Display Contract 显示合同 VA43X Display Contract 显示合同 VA51 Create Item Proposal 创建项目建议 VA51X Create item proposal 创建项目建议 VA52 Change Item Proposal 修改项目建议 VA52X Change item proposal 修改项目建议 VA53 Display Item Proposal 显示项目建议 VA53X Display item proposal 显示项目建议 VA89 Archiving of Settlement Documents 结算凭证的归档 VA90 Billing Request for Actual Costs 实际成本的出据发票请求 VAKC Items in Sales Order Configuration 销售订单配置中的项目 VAKP Configuration: Maintain T180 配置： 维护T180 VD51 Maintain Customer-Material Info 维护客户-物料信息 VD52 Maintain Cust-Mat.Info w/Select.Scrn 维护带选择屏幕的客户-物料信息 VD53 Display Customer-Material Info 显示客户-物料信息 VD54 Display Customer-Material Info 显示客户-物料信息 VN01 Number Assignment for SD Documents SD 凭证的编号分配 OVA0 C_RV_Tab. VVVS "Status group" C_RV_Tab. VVVS "状态组" OVF3 C_RV_Tab. VAUK "Cost Centers" C_RV_Tab. VAUK "成本中心" OVK0 C SD Table STE "Tax Categories" C SD 表 STE "税种类" OVL6 C_RV_Tab. VUVS "Status Group Dely" C_RV_Tab. VUVS "状态组延迟" OVLM C RV Tab. TROLZ "Route determ." C RV 表 TROLZ "路径确定" OVLU c_rv_tab. vro "Transit time" c_rv_tab. vro "转运时间" OVR2 c_rv_Tab. T016 "Sectors" c_rv_Tab. T016 "段" SDPI Number Range Maint.: SD_PICKING 编号范围维护:SD_PICKING V_SA Collective Processing Analysis 汇总处理分析 V_UC Incomplete SD Documents 不完整 SD 凭证 V633 "Customer Conversion Dec.Shipping" "客户转换分散装运" VEGR Material Group: Shipping Materials 物料组:装运物料 VG01 Maintain Groups "维护组" VG02 Maintain Groups "维护组" VG03 Display Groups "显示组" VGK1 Create Group for Delivery "创建交货组" VGK2 Change Group for Delivery "更改交货组" VGK3 Display Group for Delivery 显示交货组 VGL1 Create Group for Delivery "创建交货组" VGL2 Change Group for Delivery "更改交货组" VGL3 "Display Group for Delivery" "显示交货组" VGM1 "Create Group for Freight List" "创建运费清单组" VGM2 "Change Group for Freight List" "更改运费清单组" VGM3 "Display Group for Freight List" "显示运费清单组" VGW1 Create Picking Wave 创建领货波次 VGW2 Change Picking Waves 改变领货波次 VGW3 Display Picking Waves 显示领货波次 VHZU Allowed Shipping Material Types 允许的装运物料类型 VL00 Shipping 装运 VL01 Create Delivery 创建交货 VL02 "Change Delivery" "更改交货" VL03 "Display Delivery" "显示交货" VL04 Process Delivery Due List 处理交货到期清单 VL08 Report Results of Picking Request 拣配请求的报表结果 VL09 Cancel Goods Issue for Delivery Note 取消关于交货通知单的发货 VL10 Extended Mult. Processing Deliveries 扩展多重粗略交货 VL11 "Create Decentralized Delivery" "创建分散交货" VL13 "Create Deliveries in Dec.Shipping" "创建分散装运交货" VL14 Mail control decentralized shipping 邮件控制分布式发运 VL15 Deliveries to Be Confirmed 待确认的交货 VL16 "Deliveries to be Picked" "待拣配的交货" VL17 Deliveries to be Loaded 交货被装载 VL18 "Dlvs.to be Scheduled for Transport" "待安排运输的交货" VL19 "Dlvs.Due for Goods Issue Posting" "发货过帐的交货到期" VL20 "Display Communication Document" "显示通讯文档" VL21 Post goods issue in background 在后台记录发出货物 VL22 Display Delivery Change Documents 显示交货改变凭证 VL32 Change Delivery Notification 修改交货通告 VL33 Display Shipping Notification 显示装运通知单 VL35 Form Picking Waves Acc. to Time Crit 根据时间标准排列领货波次 VL41 Create Rough GR 出口粗略收货 VL42 Change Rough GR 改变粗略收货 VL43 Display Rough GR 显示粗略收货 VL51 Create Route Schedule 创建工艺路线调度 VL52 Change Route Schedule 改变工艺路线调度 VL53 Display Route Schedule 显示工艺路线调度 VL70 Output From Picking Lists 输出拣配清单 VL71 Output From Deliveries 装运输出 VL73 "Confirmation of Decentr.Deliveries" "分散交货确认" VL75 Shipping Notification Output 装运通知输出 VL76 Output from Rough Goods Receipt 从粗略收货输出 VLAL Archive Deliveries 归档交货 VLIF Test Shipping Interface 测试装运接口 VLK1 Picking with Picking Waves 分组拣货 VLK2 Picking with Picking Waves 分组拣货 VLK3 Picking with Picking Waves 分组拣货 VLLA RWE: Picking/Goods Issue Analysis RWE：领货/发货分析 VLLC RWE: Archive Data RWE：归档数据 VLLD Rough Workload Forecast: Delete Log 粗工作负荷预测：删除日志 VLLE RWE: Goods Receipt/Putaway Analysis RWE：收货/堆放分析 VLLF Picking Waves: Archive Data 领货波次：归档数据 VLLG RWE: Analyze Complete Overview RWE：完全分析概览 VLLP Rough Workload Forecast: Display Log 粗工作负荷预测：显示日志 VLLQ RWE: Returns to Vendor Analysis RWE：退货给供应商分析 VLLR RWE: Customer/Store Return Analysis RWE：客户/商店退货分析 VLLS Var. Stand. Analyses Setting App 42 变量标准分析设置应用程序42 VLLV 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. 不完全分派交货类型过程 VUA5 Disp. Assignm.Del.Type to Incom.Proc 显示不完全分派交货类型过程 VUP4 Assignm. Deliv.Items to Incom.Proc. 不完全分派交货项目的过程 VUP5 Display Assignm. Del.Items IncomProc 显示不完全分派交货项目过程 VARV Archiving shipping units 装运单位归档 VL74 Outputs from shipping units 根据装运单位输出 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) 修改装运单位( 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 在后台汇总运行 VT09 Number Ranges for Log VT04 日志VT04的编号范围 VT10 Select shipments: Start 选择装运：开始 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 开始 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 批运行定义的报表 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 维护选择变式注册 0VT4 Maintain Selection Variant Registr. 维护选择变式注册 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 V7 V/82 Maintain condition type Appl. V7 维护条件类型应用程序 V7 V/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 货运码目录 OTF4 Determine Freight Code Directory 确定货运代码目录 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 重新确定小计 OVV8 VSA VSA OVV9 C SD Table VSA C SD 表 VSA OVVA C SD Table VSA C SD 表 VSA VCAR Archiving 归档 VCUN Reload 重新装入 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 修改出具发票凭证 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 修改发票清单 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 修改出具发票凭证组 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

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