轉自：http://www.baidusap.com/abap/others/5983
1, Plant Maintenance (PM模塊)
IW32 - Change Plant Maintenance Order
IW33 - Display Plant Maintenance Order
IW34 - Create Notification Order
IW51 - Create Service Notification
IW52 - Change Service Notification
IW53 - Display Service Notification
IW54 - Create Service Notification :Problem notification
IW55 - Create Service Notification :Activity Request
IW56 - Create Service Notification :Service Request
IW57 - Assign deletion Flag to Completed Service Notifications
IW58 - Change Service Notifications: Selection of Notification
IW59 - Display Service Notifications: Selection of Notification
2, Production Planning (PP模塊)
C005N - Collective Release
C011N - Time Ticket
C012 - Confirmation - Collective
C013 - Confirmation - Cancel
C00IS - Production order information system
C0GI - Reprocess Goods Movements
C223 - Maintain production version
USMM - Pressing F8 will display all hotpacks applied.
3, 開發 (ABAP)
S001 - ABAP/4 Development Workbench
S002 - System Administration
SA38 - Execute a program
SCAT - Computer Aided Test Tool
SCU0 - Compare Tables
SE01 - Old Transport & Corrections screen
SE03 - 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 設置工作台組織器
SE07 Transport System Status Display 傳輸系統狀態顯示
SE09 - Workbench Organizer 工作平台組織者
SE10 - New Transport & Correction screen 自己定義組織者
SE11 - ABAP/4 Dictionary Maintenance SE12 ABAP/4 Dictionary Display SE13 Maintain Technical Settings (Tables)
SE12 - Dictionary: Initial Screen - enter object name
SE13 - Access tables in ABAP/4 Dictionary
SE14 - Utilities for Dictionary Tables
SE15 - ABAP/4 Repository Information System
SE16 - Data Browser: Initial Screen
SE16N - Table Browser (the N stands for New, it replaces SE16)
SE17 - General Table Display 通用表顯示
SE24 - Class Builder
SE30 - ABAP/4 Runtime Analysis
SE32 - ABAP/4 Text Element Maintenance
SE35 - ABAP/4 Dialog Modules
SE36 - ABAP/4: Logical Databases
SE37 - ABAP/4 Function Modules
SE38 - ABAP Editor
SE39 - Splitscreen Editor: Program Compare
SE41 - Menu Painter
SE43 - Maintain Area Menu
SE48 - 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 Screen
SE54 - Generate View Maintenance Module
SE61 - R/3 Documentation
SE62 - Industry utilities
SE63 - Translation
SE64 - Terminology
SE65 - R/3 document. short text statistics SE66 R/3 Documentation Statistics (Test!)
SE68 - Translation Administration
SE71 - SAPScript Layouts Create/Change
SE72 - SAPscript styles
SE73 - SAPscript font maintenance (revised)
SE74 - SAPscript format conversion
SE75 - SAPscript Settings
SE76 - SAPscript Translation Layout Sets
SE77 - SAPscript Translation Styles
SE80 - ABAP/4 Development Workbench
SE81 - SAP Application Hierarchy
SE82 - Customer Application Hierarchy
SE83 - Reuse Library. Provided by Smiho Mathew
SE84 - ABAP/4 Repository Information System
SE85 - ABAP/4 Dictionary Information System
SE86 - ABAP/4 Repository Information System
SE87 - Data Modeler Information System
SE88 - Development Coordination Info System
SE91 - Maintain Messages
SE92 - Maintain system log messages
SE93 - Maintain Transaction
SEU - Object Browser
SHDB - Transaction Recorder (BDC)
SHD0 - Transaction variant maintenance
SM04 - 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 dump
SM30 - Maintain Table Views
SM31 - Table Maintenance
SM32 - Table maintenance
SM35 - View Batch Input Sessions
SM37 - View background jobs
SM50 - Process Overview
SM51 - Delete jobs from system
SM62 - Display/Maintain events in SAP, also use function BP_EVENT_RAISE
SM63 - Display/Maintain Operating Mode Sets 顯示/保持操作方式設置
SM64 - Release of an Event 事件的釋放
SM65 - Background Processing Analysis Tool 后台處理分析工具
SM66 - Systemwide Work Process Overview 系統工作過程概述
SM67 - Job Scheduling 作業調度
SM68 - Job Administration 作業管理
SM69 - Maintain external OS commands 維護外部 OS 命令
SMX - Display Own Jobs 顯示自己的作業
SMEN - Display the menu path to get to a transaction
SMOD/CMOD - Transactions for processing/editing/activating new customer enhancements
SNRO - Object browser for number range maintenance
SPRO - Start SAP IMG (Implementation Guide)
SQ00 - ABAP/4 Query: Start Queries
SQ01 - ABAP/4 Query: Maintain Queries
SQ02 - ABAP/4 Query: Maintain Funct. Areas
SQ03 - ABAP/4 Query: Maintain User Groups
SQ07 - ABAP/4 Query: Language Comparison
STDR - TADIR consistency check TADIR 一致性檢查
ST05 - Trace SQL Database Requests
ST22 - ABAP Dump analysis
SU53 - Display Authorization Values for User
WEDI - EDI Menu. IDOC and EDI base
WE02 - Display an IDOC
WE07 - IDOC Statistics
4, Human Resources (HR模塊)
PA03 - Change Payroll control record
PA20 - Display PA Infotypes
PA30 - Create/Change PA Infotypes
PP02 - Quick Entry for PD object creation
PU00 - 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模塊)
OV52 - Del.Customers Pre-Production Startup 刪除客戶預生產起動
OVH1 - C RV Tab. THIT Hierarchy Type C RV 表 THIT 分層類型
OVH2 - C SD Tab. THIZU AcctGrpAssignment C SD 表 THIZU 帳戶組分配
OVH3 - C RV Tab. THIOZ Org.assignments C RV 表 THIOZ 機構分配
V-12 - Create Customer Hierarchy Nodes 創建客戶層次結點
VAP1 - Create Contact Person 創建聯系人
VAP2 - Change Contact Person 改動聯系人
VAP3 - Display Contact Person 顯示聯系人
VD02 - Change Customer (SD) 改動客戶（SD）
VDDI - Customer: Dir. input currencies EMU 客戶：直接輸入貨幣 EMU
VDH1 - Customer Hierarchy Maintenance (SD) 客戶層次維護(SD)
VDH2 - Display Customer Hierarchy (SD) 顯示客戶層次（SD）
VPE1 - Create sales representative 創建銷售代表
VPE2 - Change sales representative 改變銷售代表
VPE3 - Display sales representative 顯示銷售代表
VPN1 - Number Range for Contact Person 聯系人的編號范圍
VS00 - SD Main Menu for Customer SD 客戶主菜單
XD07 - Change Customer Account Group 改動客戶帳戶組
OBYF - Revenue Account Determination 收入帳戶確定
OV64 - Account determin. - rec. accounts 科目確定 - rec.科目
OV77 - Account determination -Cash accounts 科目確定 - 現金科目
OV87 - Credit card accounts 信用卡科目
OV97 - Accounts COPA project 科目COPA項目
VKOA - Accnt Determination 科目確定
VB01 - Create Material Listing/Exclusion 創建物料清單/排斥
VB02 - Change Material Listing/Exclusion 改動物料清單/排斥
VB03 - Display Material Listing/Exclusion 顯示物料列表/排斥
VB04 - Reference Material Listing/Exclusion 參考物料列表/排斥
VB11 - Create Material Substitution 創建物料替代
VB12 - Change Material Substitution 改動物料替代
VB13 - Display Material Substitution 顯示物料替代
VB14 - Reference Material Substitution 參考物料替代
VB21 - Create Sales Deal 創建銷售交易
VB22 - Change Sales Deal 改動銷售交易
VB23 - Create Sales Deal 創建銷售交易
VB25 - List of Sales Deals 銷售交易清單
VB31 - Create Promotion 創建促銷
VB32 - Change Promotion 改動促銷
VB33 - Display Promotion 顯示促銷
VB35 - List Promotions 列出促銷清單
VBN1 - Free goods - Create (SD) 免費貨物 - 建立(SD)
VBN2 - Free goods - Change (SD) 免費貨物 - 改變(SD)
VBN3 - Free goods - Display (SD) 免費貨物 - 顯示(SD)
VBO1 - Create Rebate Agreement 創建回扣協議
VBO2 - Change Rebate Agreement 改動回扣協議
VBO3 - Display Rebate Agreement 顯示回扣協議
VBOE - Currency conversion rebate agreemnts 貨幣轉換回扣協議
VCH1 - Create Batch Search Strategy 創建批查找策略
VCH2 - Change Batch Search Strategy 更改批查找策略
VCH3 - Display Batch Search Strategy 顯示批查找策略
VK01 - Conditions: Dialog Box for CondElem. 條件 - : 條件要素對話框
VK03 - Create Condition Table 創建條件表
VK04 - Change Condition Table 改動條件表
VK05 - Display Condition Table 顯示條件表
VK11 - Create Condition 創建條件
VK12 - Change Condition 改動條件
VK13 - Display Condition 顯示條件
VK14 - Create Condition with Reference 創建具有參照的條件
VK15 - Create Condition 創建條件
VK16 - Change Condition 改動條件
VK17 - Display Condition 顯示條件
VK18 - Create Condition with Reference 創建具有參照的條件
VK19 - Change Condition Without Menu 無菜單改動條件
VK20 - Display Condition Without Menu 無菜單的顯示條件
VK30 - Maintain Variant Conditions 維護變式條件
VKVE - WFMC: WFMC:
VKVF - Conditions: Dialog Box for CondElem. 條件 - : 條件要素對話框
VKVG - Maintain Condition Elements 維護條件要素
VKXX - Create Test for RKA 創建RKA檢測
VKYY - Change Test for RKA 改動RKA測試
VKZZ - Test for RKS-Surcharge Conditions RKS-附加費條件測試
VN03 - Number Assignment for Doc.Conditions 憑證條件的編號分配
VN04 - Number Assignment for Master Conds. 主條件編號分配
VOB3 - Display Plan/Actual Stat.Values 顯示計划/實際情形估價
VOK0 - Conditions: Pricing in Customizing 條件： 客戶定價
XK11 - Create Condition 創建條件
XK12 - Change Condition 改動條件
XK13 - Display Condition 顯示條件
XK14 - Create with cond. ref. (cond. list) 建立有條件參考(條件清單)
XK15 - Create Conditions (background job) 創建條件（后台作業）
OVA6 - Credit Groups for Document Types 單據類型的信貸組
OVA7 - Credit Relevancy of Item Categories 項目分類的信貸相關性
OVA8 - Automatic Credit Checks 自己主動信貸檢查
OVAD - Delivery Type Assignment 交貨類型發配
OVB5 - Req. for Creating a Purch.Requisit. 創建請購單需求
OVB6 - Requirement for Picking a Delivery 交貨揀配的需求
OVB7 - Requ. for Goods Issue of a Delivery 交貨的發貨請求
OVB8 - Criteria for Creating a Requirement 建立需求的標准
OVB9 - Create Delivery Due Index 創建交貨到期索引
OVBC - Documents Value Classes 憑證值等級
OVBD - Assign Credit Control Area 分配信貸控制范圍
OVFD - Forms of payment guarantee 付款擔保表格
OVFE - Payment guarantee procedure 付款擔保過程
OVFF - Control for payment guarantee proced 付款擔保過程的控制
OVFG - Customer payment guarantee procedure 客戶付款擔保過程
OVFH - Document payment guarantee procedure 憑證付款擔保過程
OVFI - Assign doc. payment guarantee proced 分配憑證付款擔保過程
OVFJ - Determine payment guarantee proced. 確定付款擔保過程
OVFL - Assign credit contrl area/sales area 指定信貸控制范圍/銷售范圍
VKM1 - Blocked SD Documents 凍結的SD文檔
VKM2 - Released SD Documents 已批准的SD憑證
VKM3 - Sales Document 銷售憑證
VKM4 - SD Documents SD 憑證
VKM5 - Delivery 交貨
OV/7 - Test Data for Data Transfer 傳輸數據的測試數據
OVA9 - /nse38/Handling Errors SchedAgrs /nse38/處理錯誤計划協議
OVAI - /nse38/Determine Sold-to Party /nse38/確定售達方
OVAJ - /nse38/Distribution Function /nse38/分銷功能
OVBT - Modification Report Billing Plan 出具發票計划報告改動
OVD0 - /nse38/Spec.Features EDL-LS-EDI /nse38/特殊特征EDL-LS-EDI
OVD1 - /nse38/Special Billing Features /nse38/特殊開票特征
OVT6 - View V_TVRL 視圖V_TVPL
V.10 - Display Top Materials 顯示主要物料
V.11 - Display Top Customers 顯示主要客戶
V.12 - Display Incoming Orders 顯示收進訂單
V.13 - Display Orders on Hand 顯示現有的訂單
V.14 - Display Blocked Orders 顯示凍結訂單
V.15 - Display Backorders 顯示拖欠訂單
V.16 - Selection of TOP and Incoming Orders 主要和新到訂單選擇
V.17 - Select Orders on Hand 選擇現有訂單
V_R1 - List of Backorders 拖欠訂單清單
V_RA - Backorder Processing: Selection List 拖欠訂單處理：選擇清單
V_V1 - Updating Unconfirmed Sales Documents 更新未確認銷售憑證
V_V2 - Updating Sales Documents by Material 按物料更新銷售憑證
V-01 - Create Sales Order 創建銷售訂單
V-02 - Create Quotation 創建報價
V101 - Initial Sales Menu 初始銷售菜單
VA00 - Initial Sales Menu 初始銷售菜單
VA01 - Create Sales Order 創建銷售訂單
VA02 - Change Sales Order 改動銷售訂單
VA03 - Display Sales Order 顯示銷售訂單
VA05 - List of Sales Orders 銷售訂單清單
VA07 - Sales/Purchasing Comparison 銷售/採購 比較
VA08 - Display: Compare Sales - Purchasing 顯示: 比較 銷售 - 採購
VA11 - Create Inquiry 創建詢價
VA12 - Change Inquiry 改動詢價
VA13 - Display Inquiry 顯示詢價
VA15 - List of Inquiries 詢價清單
VA21 - Create Quotation 創建報價
VA22 - Change Quotation 改動報價
VA23 - Display Quotation 顯示報價
VA25 - List of Quotations 報價清單
VA31 - Create Scheduling Agreement 創建計划協議
VA32 - Change Scheduling Agreement 改動計划協議
VA33 - Display Scheduling Agreement 顯示計划協議
VA35 - List of Scheduling Agreements 計划協議清單
VA41 - Create Contract 創建合同
VA42 - Change Contract 改動合同
VA42W - Workflow for master contract 主合同的工作流
VA43 - Display Contract 顯示合同
VA51 - Create Item Proposal 創建項目建議
VA52 - Change Item Proposal 改動項目建議
VA53 - Display Item Proposal 顯示項目建議
VA89 - Archiving of Settlement Documents 結算憑證的歸檔
VA90 - Billing Request for Actual Costs 實際成本的出據發票請求
VAKC - Items in Sales Order Configuration 銷售訂單配置中的項目
VAKP - Configuration: Maintain T180 配置： 維護T180
VD51 - Maintain Customer-Material Info 維護客戶-物料信息
VD52 - Maintain Cust-Mat.Info w/Select.Scrn 維護帶選擇屏幕的客戶-物料信息
VD53 - Display Customer-Material Info 顯示客戶-物料信息
VD54 - Display Customer-Material Info 顯示客戶-物料信息
VN01 - Number Assignment for SD Documents SD 憑證的編號分配
OVA0 - C_RV_Tab. VVVS "Status group" C_RV_Tab. VVVS "狀態組"
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 - "稅種類"
OVL6 - C_RV_Tab. VUVS "Status Group Dely" C_RV_Tab. VUVS "狀態組延遲"
OVLM - C RV Tab. TROLZ "Route determ." C RV 表 TROLZ "路徑確定"
OVLU - c_rv_tab. vro - "Transit time" c_rv_tab. vro - "轉運時間"
OVR2 - c_rv_Tab. T016 "Sectors" c_rv_Tab. T016 "段"
SDPI - Number Range Maint.: SD_PICKING 編號范圍維護:SD_PICKING
V_SA - Collective Processing Analysis 匯總處理分析
V_UC - Incomplete SD Documents 不完整 SD 憑證
V633 - "Customer Conversion Dec.Shipping" "客戶轉換分散裝運"
VEGR - Material Group: Shipping Materials 物料組:裝運物料
VG01 - Maintain Groups "維護組"
VG02 - Maintain Groups "維護組"
VG03 - Display Groups "顯示組"
VGK1 - Create Group for Delivery "創建交貨組"
VGK2 - Change Group for Delivery "更改交貨組"
VGK3 - Display Group for Delivery 顯示交貨組
VGL1 - Create Group for Delivery "創建交貨組"
VGL2 - Change Group for Delivery "更改交貨組"
VGL3 - "Display Group for Delivery" "顯示交貨組"
VGM1 - "Create Group for Freight List" "創建運費清單組"
VGM2 - "Change Group for Freight List" "更改運費清單組"
VGM3 - "Display Group for Freight List" "顯示運費清單組"
VGW1 - Create Picking Wave 創建領貨波次
VGW2 - Change Picking Waves 改變領貨波次
VGW3 - Display Picking Waves 顯示領貨波次
VHZU - Allowed Shipping Material Types 同意的裝運物料類型
VL00 - Shipping 裝運
VL01 - Create Delivery 創建交貨
VL02 - "Change Delivery" "更改交貨"
VL03 - "Display Delivery" "顯示交貨"
VL04 - Process Delivery Due List 處理交貨到期清單
VL08 - Report Results of Picking Request 揀配請求的報表結果
VL09 - Cancel Goods Issue for Delivery Note 取消關於交貨通知單的發貨
VL10 - Extended Mult. Processing Deliveries 擴展多重粗略交貨
VL11 - "Create Decentralized Delivery" "創建分散交貨"
VL13 - "Create Deliveries in Dec.Shipping" "創建分散裝運交貨"
VL14 - Mail control decentralized shipping 郵件控制分布式發運
VL15 - Deliveries to Be Confirmed 待確認的交貨
VL16 - "Deliveries to be Picked" "待揀配的交貨"
VL17 - Deliveries to be Loaded 交貨被裝載
VL18 - "Dlvs.to be Scheduled for Transport" "待安排運輸的交貨"
VL19 - "Dlvs.Due for Goods Issue Posting" "發貨過帳的交貨到期"
VL20 - "Display Communication Document" "顯示通訊文檔"
VL21 - Post goods issue in background 在后台記錄發出貨物
VL22 - Display Delivery Change Documents 顯示交貨改變憑證
VL32 - Change Delivery Notification 改動交貨通告
VL33 - Display Shipping Notification 顯示裝運通知單
VL35 - Form Picking Waves Acc. to Time Crit 依據時間標准排列領貨波次
VL41 - Create Rough GR 出口粗略收貨
VL42 - Change Rough GR 改變粗略收貨
VL43 - Display Rough GR 顯示粗略收貨
VL51 - Create Route Schedule 創建工藝路線調度
VL52 - Change Route Schedule 改變工藝路線調度
VL53 - Display Route Schedule 顯示工藝路線調度
VL70 - Output From Picking Lists 輸出揀配清單
VL71 - Output From Deliveries 裝運輸出
VL73 - "Confirmation of Decentr.Deliveries" "分散交貨確認"
VL75 - Shipping Notification Output 裝運通知輸出
VL76 - Output from Rough Goods Receipt 從粗略收貨輸出
VLAL - Archive Deliveries 歸檔交貨
VLIF - Test Shipping Interface 測試裝運接口
VLK1 - Picking with Picking Waves 分組揀貨
VLK2 - Picking with Picking Waves 分組揀貨
VLK3 - Picking with Picking Waves 分組揀貨
VLLA - RWE: Picking/Goods Issue Analysis RWE：領貨/發貨分析
VLLC - RWE: Archive Data RWE：歸檔數據
VLLD - Rough Workload Forecast: Delete Log 粗工作負荷預測：刪除日志
VLLE - RWE: Goods Receipt/Putaway Analysis RWE：收貨/堆放分析
VLLF - Picking Waves: Archive Data 領貨波次：歸檔數據
VLLG - RWE: Analyze Complete Overview RWE：全然分析概覽
VLLP - Rough Workload Forecast: Display Log 粗工作負荷預測：顯示日志
VLLQ - RWE: Returns to Vendor Analysis RWE：退貨給供應商分析
VLLR - RWE: Customer/Store Return Analysis RWE：客戶/商店退貨分析
VLLS - Var. Stand. Analyses Setting App 42 變量標准分析設置應用程序42
VLLV - W&S: Control RWE/Picking Waves W&S：控制RWE/領貨波次
VLRL - Reload Delivery 重裝載交貨
VUA4 - Assignm. Deliv. Type Incompl.Proced. 不全然分派交貨類型過程
VUA5 - Disp. Assignm.Del.Type to Incom.Proc 顯示不全然分派交貨類型過程
VUP4 - Assignm. Deliv.Items to Incom.Proc. 不全然分派交貨項目的過程
VUP5 - Display Assignm. Del.Items IncomProc 顯示不全然分派交貨項目過程
VARV - Archiving shipping units 裝運單位歸檔
VL74 - Outputs from shipping units 依據裝運單位輸出
VP00 - Shipping unit processing 裝運單位處理
VP11 - Create shipping unit (header) 創建裝運單位(抬頭)
VP12 - Change shipping unit (header) 改動裝運單位(抬頭)
VPAK - Packing list 包裝清單
VV61 - Create Output: Shipping Unit 創建輸出：裝運單位
VV62 - Change Output: Shipping Unit 更改輸出：裝運單位
VV63 - Display Output: Shipping Element 顯示輸出：裝運要素
VVUN - Importing shipping units 輸入裝運單位
VHAR - Shipping Material Types 裝運物料類型
VLPP - Packing req. of item categories 項目類別的包裝要求
VOL7 - Settings for Packing 打包設置
VPBD - Requirement for Packing in Delivery 交貨中的包裝要求
VT00 - Transport processing 運輸處理
VT01 - Create shipment 創建發運
VT02 - Change transport 更改運輸
VT03 - Display transport 顯示運輸
VT04 - Worklist Shipping 工作清單發運
VT05 - Worklist Shipping: Logs 工作清單發運：日志
VT07 - Collective run in background 在后台匯總執行
VT09 - Number Ranges for Log VT04 日志VT04的編號范圍
VT10 - Select shipments: Start 選擇裝運：開始
VT11 - Select shipments: planning 選擇裝運：計划
VT12 - Select shipments: Transpt Processing 選擇裝運：運輸處理
VT13 - F4-Help Shipment Number F4- 幫助 裝運編號
VT14 - Select shipments: Utilization 選擇裝運：利用
VT15 - Select shipments: Free capacity 選擇裝運：可用能力
VT16 - Select shipments: Check in 選擇裝運：登記
VT17 - Extended Help (F4) Shipment Number 擴展的幫助（F4） 裝運編號
VT18 - Start F4 Help Shipping 開始 F4 幫助發運
VT70 - Messages for shipments 發運信息
VTAR - Archive shipments 歸檔裝運
VTBT - Report for Definition of Batch Run 批執行定義的報表
VTRL - Reload shipments 重裝裝運
0VT0 - Maintain Selection Variants 維護選擇變式
0VT1 - Maintain PersInChargOfShip SelectVar 維護裝運負責人 - - 選擇變式
0VT2 - Maintain Tranport.Process. SelectVar 維護運輸處理選擇變量
0VT3 - Maintain Selection Var. Registration 維護選擇變式注冊
0VT4 - Maintain Selection Variant Registr. 維護選擇變式注冊
0VT5 - Maintain utilization select.variants 維護利用選擇變量
0VT6 - Maintain free capacity sel. variants 維護可用能力選擇變式
0VTA - Customizing Shipping Types 用戶化裝運類型
0VTB - Customizing Modes of Transport 運輸的用戶化模式
0VTC - Route definition 途徑定義
0VTD - Def. of Transp. Connection Point 運輸連接點的定義
0VTE - Multiple Maintenance Route Stages 復合維護工藝路線階段
0VTG - Cumulation of Materials in TPS 在運輸計划系統中物料的累計
0VTK - Customizing Transport Types 定制運輸類型
0VTP - Tr.Planning Pos.ext. Planning System 運輸計划入帳外部計划系統
0VTS - Copy TPS Route Restrictions 復制運輸計划系統路徑限制
0VTT - Create TPS Route Restrictions 復制運輸計划系統路徑限制
0VTW - Special Processing Indicator 特殊處理標記
OMTX - Define non-SAP system 定義非SAP系統
OVRT - Customizing: Routes 定制：途徑
OVTL - C RV Del. item cats: Transp. relev. C RV 交貨項目類別：與運輸相關
OVTR - C SD Delivery Type: Transport.Relev. C SD 交貨類型：與運輸相關
OVTS - C SD Reason for Shipment Block 裝運凍結的 C SD 原因
OVXT - Transport Scheduling Points 運輸計划點
V/77 - Output -ConditTable- Create Transprt 輸出－條件表－創建運輸
V/78 - Output -CondTable- Change Transport 輸出－條件表－更改運輸
V/79 - Output -CondTable- Display Transport 輸出－條件表－顯示運輸
V/80 - Access Sequence (Transport) 存取順序（運輸）
V/81 - View V_TNAPR Appl V7 視圖 V_TNAPR 應用 V7
V/82 - Maintain condition type Appl. V7 維護條件類型應用程序 V7
V/84 - Output Determination Transport 輸出確定運輸
VN07 - Maintain number range for shipments 維護裝運的編號范圍
VORT - Archiving Control Shipments 歸檔控制裝運
VV71 - Create Output: Transportation 創建輸出：運輸
VV72 - Change Output: Transportation 更改輸出：運輸
VV73 - Display Output: Transportation 顯示輸出：運輸
OTF1 - Material-Freight Groups 物料運輸駔
OTF2 - Forwarding Agent - Freight Groups 運輸代理-貨運組
OTF3 - Freight Code Directories 貨運碼文件夾
OTF4 - Determine Freight Code Directory 確定貨運代碼文件夾
OTF5 - Freight Codes 貨運代碼
OTF6 - Freight Code Determination 貨運代碼確定
OTF7 - Define Freight Code Index 定義運費代碼索引
0VTH - Insert Material Cumulation to TPS 插入物料累計到運輸計划系統
0VTI - Copy Material Cumulation to TPS 復制物料累計到運輸計划系統
0VTR - Route limits ext. Transport. Planng 路徑限制外部運輸計划
VT60 - Transfer Location Master Data to TPS 傳輸地點主記錄數據到運輸計划系統
VT61 - Ext. transport. planning deliveries 外部運輸計划交貨
VT68 - Deallocate delivery from TPS 從運輸計划系統中取消分配交貨
VNPU - Partner Conversion 合伙人轉換
OVF6 - VAUK Dunning Areas VAUK催討范圍
OVG1 - Redetermine subtotal 又一次確定小計
OVV8 - VSA VSA
OVV9 - C SD Table VSA C SD 表 VSA
OVVA - C SD Table VSA C SD 表 VSA
VCAR - Archiving 歸檔
VCUN - Reload 又一次裝入
VF00 - 9Sales organization & is not defined 9銷售機構 & 未確定
VF01 - Create Billing Document 創建出具發票憑證
VF02 - Change Billing Document 改動出具發票憑證
VF03 - Display Billing Document 顯示出具發票憑證
VF04 - Process Billing Due List 處理出具發票到期清單
VF06 - Batch billing 成批出據發票
VF07 - Display bill. document from archive 顯示來自檔案開票憑證
VF11 - Cancel Billing Document 取消出具發票憑證
VF21 - Create Invoice List 創建發票清單
VF22 - Change invoice list 改動發票清單
VF23 - Display Invoice List 顯示發票清單
VF27 - Display invoice list from archive 顯示來自檔案的發票清單
VFBV - Reorganization of discount-rel. data 折扣相關數據的重組
VFLI - Log tax exemption 登錄免稅
VFP1 - Set Billing Date 設置出票日期
VFSN - Reorganization info structure S060 信息結構S060的重組
VFX2 - Display Blocked Billing Documents 顯示凍結出具發票憑證
VFX3 - List Blocked Billing Documents 列出凍結的出具發票憑證清單
VGF1 - Create Group of Billing Documents 創建出具發票憑證組
VGF2 - Change group for billing document 改動出具發票憑證組
VGF3 - Display Group of Billing Documents 出具發票憑證顯示組
XEIP - Number range maintenance: EXPIMP 編號范圍維護: EXPIM
6, Material Management (MM模塊)
MM01 - Create Material
MM02 - Modify Material
MM03 - Display Material
XK01 - 創建供應商主數據
ME11 - 創建採購信息記錄
ME01 - 維護貨源清單
ME51N- 創建採購申請
ME5A - 顯示採購申請清單
ME55 - 批准採購申請（批准組：YH）
ME57 - 分配並處理採購申請
MB21 - 預留
MB24 - 顯示預留清單
ME21N- 創建採購訂單
ME28 - 批准採購訂單（批准組：YS）
ME9F - 採購訂單發送確認
ME2L - 查詢供應商的採購憑證
ME31 - 創建採購協議
MD03 - 手動MRP
MD04 - 庫存需求清單（MD05 - MRP清單）
MRKO - 寄售結算
MELB - 採購申請列表（需求跟蹤號）
ME41 - 創建詢價單
ME47 - 維護報價
ME49 - 價格比較清單
MI31 - 建立庫存盤點憑證
MI21 - 打印盤點憑證
MI22 - 顯示實際盤點憑證內容
MI24 - 顯示實際盤點憑證清單
MI03 - 顯示實際盤點清單
MI04 - 依據盤點憑證輸入庫存計數
MI20 - 庫存差異清單
MI07 - 庫存差額總覽記帳
MI02 - 更改盤點憑證
MB03 - 顯示物料憑證
ME2O - 查詢供應商貨源庫存
MB03 - 顯示物料憑證
MB1C - Maintain Stock
MMBE - 庫存總覽 Stock overview
MB5L - 查詢庫存價值剩余金額清單
MCBR - 庫存批次分析
MB5B - 查詢每一天的庫存
MB58 - 查詢庫存-Displays Consignment and Returnable Packaging Stocks at Customer.
MB25 - 查詢預留和發貨情況MB51
MB5S - 查詢採購訂單的收貨和發票差異
MB51 - 物料憑證查詢（能夠按移動類型查詢）
ME2L - 確認採購單/轉儲單正確
MCSJ - 信息結構S911 採購信息查詢（採購數量\價值、收貨數量\價值、發票數量\價值）
MCBA - 核對庫存數量,金額
MM04 - 顯示物料改變
MMSC - 集中創建庫存地點
MIGO - 依據存單收貨
MB1C - 其他收貨
MB1A - 輸入發貨
MB1B - 轉儲
MB31 - 生產收貨
MB01 - 採購收貨)
MBST - 取消物料憑證
MMPI - Initialise Period For Master Material Recordfrom CO Code
MM60 - 商品清單Material List
ME31L- 創建計划協議
ME38 - 維護交貨計划
ME9A - 消息輸出
MB04 - 分包合同事后調整
MB52 - 顯示現有的倉庫物料庫存
MB90 - 來自貨物移動的輸出
CO03 - 顯示生產訂單
IW13 - 物料反查訂單（清單）
IW33 - 顯示維修訂單
VA01 - 創建銷售訂單
VL01N - 參照銷售訂單創建外向交貨單
VL02N – 改動外向交貨單（揀配、發貨過帳）
VL09 – 沖銷銷售的貨物移動
VF01 – 出具銷售發票
VF04 – 處理出具發票到期清單
VF11 – 取消出具銷售發票
OLMS- materials management configuration menu, most of the stuff under this menu is
not under the implementation guide
7, MM configuration Tcode
OLMB - Inventory management/Physical Inventory
OLMD - MM Consumption-Based Planning
OLME - MM Purchasing
OLML - Warehouse Management
OLMR - Invoice Verification
OLMS - Material Master data
OLMW - MM Valuation/Account Assignment
8, OLE demo Tcode
OLI0 C Plant Maintenance Master Data
OLI1 Set Up INVCO for Material Movements
OLI8 Set Up SIS for Deliveries
OLIA C Maintenance Processing
OLIP C Plant Maintenance Planning
OLIQ New set-up of QM info system
OLIX Set Up Copying/Deleting of Versions
OLIY Set Up Deletion of SIS/Inter.Storage
OLIZ Stat Set Up INVCO: Invoice Verif
OLM2 Customizing: Volume-Based Rebates
OLMB C RM-MAT Inventory Management Menu
OLMD C RM-MAT MRP Menu
OLME C MM Menu: Purchasing
OLML C MM Menu for Warehouse Management
OLMR C RM-MAT Menu: Invoice Verification
OLMS C RM-MAT Master Data Menu
OLMW C RM-MAT Valuation/Acct. Assgt. Menu
OLPA SOP Configuration
OLPE Sales order value
OLPK Customizing for capacity planning
OLPR Project System Options
OLPS Customizing Basic Data
OLPV Customizing: Std. Value Calculation
OLQB C QM QM in Procurement
OLQI Analysis
OLQM Customizing QM Quality Notifications
OLQS C QM Menu Basic Data
OLQW C QM Inspection Management
OLQZ Quality Certificates
OLS1 Customizing for Rebates
OLSD Customizing: SD
OLVA C SD Sales Menu
OLVD C SD Shipping Menu
OLVF C SD Billing Menu
OLVS C SD Menu for Master Data
SPRO Start SAP IMG
T-CODE：search_sap_menu能夠查到部分TCODE在后台spro中的配置路徑。
以上。