R3事务码(SD)
SD:
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 创建批查策略
VCH2 Change Batch Search Strategy 更改批查策略
VCH3 Display Batch Search Strategy 显示批查策略
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
reference group
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 Actua
l 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 " 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 R

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