MM前台操作事务代码(含路径)(二)

|201|Logistics → Materials Management → Purchasing → Master Data → Vendor → Purchasing → Planned Changes|MK14|
|202|Logistics → Materials Management → Purchasing → Master Data → Vendor → Purchasing → Block|MK05|
|203|Logistics → Materials Management → Purchasing → Master Data → Vendor → Purchasing → Flag for Deletion|MK06|
|204|Logistics → Materials Management → Purchasing → Master Data → Vendor → Purchasing → Evaluation in Background|ME6G|
|205|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Create|XK01|
|206|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Change|XK02|
|207|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Display|XK03|
|208|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Changes|XK04|
|209|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Block|XK05|
|210|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Flag for Deletion|XK06|
|211|Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Account Group Change|XK07|
|212|Logistics → Materials Management → Purchasing → Master Data → Vendor → List Displays → Purchasing List|MKVZ|
|213|Logistics → Materials Management → Purchasing → Master Data → Vendor → List Displays → Condition Groups|MKVG|
|214|Logistics → Materials Management → Purchasing → Master Data → Vendor → Activate Planned Changes → Activation Online|MKH3|
|215|Logistics → Materials Management → Purchasing → Master Data → Vendor → Activate Planned Changes → Batch Input Session|MKH4|
|216|Logistics → Materials Management → Purchasing → Master Data → Vendor → Buyer → Create|MPE1|
|217|Logistics → Materials Management → Purchasing → Master Data → Vendor → Buyer → Change|MPE2|
|218|Logistics → Materials Management → Purchasing → Master Data → Vendor → Buyer → Display|MPE3|
|219|Logistics → Materials Management → Purchasing → Master Data → Vendor → Hierarchy → Change|MKH1|
|220|Logistics → Materials Management → Purchasing → Master Data → Vendor → Hierarchy → Display|MKH2|
|221|Logistics → Materials Management → Purchasing → Master Data → Vendor → Hierarchy → Mass Maintenance… → Display|XK99|
|222|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Maintain|ME61|
|223|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Display|ME62|
|224|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Automatic New Evaluation|ME63|
|225|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Compare Evaluations|ME64|
|226|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Changes|ME6A|
|227|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Follow-On Functions → Evaluation in Background|ME6G|
|228|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Follow-On Functions → Vendors Without Weighting Key|ME6E|
|229|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → Follow-On Functions → Print Evaluation Sheet|ME6F|
|230|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Ranking Lists|ME65|
|231|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Evaluations per Material/Material Group|ME6B|
|232|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Vendors Without Evaluation|ME6C|
|233|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Vendors Not Evaluated Since|ME6D|
|234|Logistics → Materials Management → Purchasing → Master Data → Vendor Evaluation → List Displays → Standard Analysis → Vendors Not Evaluated Since|ME6H|
|235|Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → General Overview|MEKA|
|236|Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Contract|MEKB|
|237|Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Info Record|MEKC|
|238|Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → By Material Group|MEKD|
|239|Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → Market Price|MEKH|
|240|Logistics → Materials Management → Purchasing → Master Data → Conditions → Prices → Condition index|MEK32|
|241|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → General Overview|MEKA|
|242|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor|MEKE|
|243|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Vendor Sub-Range|MEKK|
|244|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Condition Group|MEKG|
|245|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Material Type|MEKF|
|246|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Incoterms|MEKI|
|247|Logistics → Materials Management → Purchasing → Master Data → Conditions → Discounts/Surcharges → By Invoicing Party|MEKJ|
|248|Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Create|MEK1|
|249|Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Create with Reference|MEK4|
|250|Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Change|MEK2|
|251|Logistics → Materials Management → Purchasing → Master Data → Conditions → Other → Display|MEK3|
|252|Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Info Records|MEKP|
|253|Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Contracts|MEKR|
|254|Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Involving Scheduling Agreements|MEKL|
|255|Logistics → Materials Management → Purchasing → Master Data → Conditions → Vendor Price Changes → Master Data for Commodity Pricing Engine in MM → Maintain Conditions for Formula Assembly|MCPE_FA_GCM|
|256|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor with Plant → Add|ML33|
|257|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor with Plant → Change|ML34|
|258|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor with Plant → Display|ML35|
|259|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Add|ML39|
|260|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Change|ML40|
|261|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Vendor Without Plant → Display|ML41|
|262|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Service → Add|ML45|
|263|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Service → Change|ML46|
|264|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → For Service → Display|ML47|
|265|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Other → Add|ML51|
|266|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Other → Change|ML52|
|267|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Other → Display|ML53|
|268|Logistics → Materials Management → Purchasing → Master Data → Service Conditions → Vendor Price Changes → Involving Contract|MEDL|
|269|Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Create|MN01|
|270|Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Change|MN02|
|271|Logistics → Materials Management → Purchasing → Master Data → Messages → Request for Quotation → Display|MN03|
|272|Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Create|MN04|
|273|Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Change|MN05|
|274|Logistics → Materials Management → Purchasing → Master Data → Messages → Purchase Order → Display|MN06|
|275|Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Create|MN07|
|276|Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Change|MN08|
|277|Logistics → Materials Management → Purchasing → Master Data → Messages → Outline Agreement → Display|MN09|
|278|Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Create|MN10|
|279|Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Change|MN11|
|280|Logistics → Materials Management → Purchasing → Master Data → Messages → Scheduling Agreement Delivery Schedule → Display|MN12|
|281|Logistics → Materials Management → Purchasing → Master Data → Messages → Service Entry Sheet → Create|MN13|
|282|Logistics → Materials Management → Purchasing → Master Data → Messages → Service Entry Sheet → Change|MN14|
|283|Logistics → Materials Management → Purchasing → Master Data → Messages → Service Entry Sheet → Display|MN15|
|284|Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Create|MN24|
|285|Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Change|MN25|
|286|Logistics → Materials Management → Purchasing → Master Data → Messages → Inbound Delivery → Display|MN26|
|287|Logistics → Materials Management → Purchasing → Master Data → Messages → Delivery Addresses → Inbound Delivery → Display|MEAN|
|288|Logistics → Materials Management → Purchasing → Master Data → Taxes → Create|MEK1|
|289|Logistics → Materials Management → Purchasing → Master Data → Taxes → Create with Reference|MEK4|
|290|Logistics → Materials Management → Purchasing → Master Data → Taxes → Change|MEK2|
|291|Logistics → Materials Management → Purchasing → Master Data → Taxes → Display|MEK3|
|292|Logistics → Materials Management → Purchasing → Master Data → Taxes → Planned Delivery Time Calculation|WPDTC|
|293|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Euro Workbench|WEWU|
|294|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Vendor|MKVZE|
|295|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Conditions → Info Records|MEKPE|
|296|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Conditions → Contracts|MEKRE|
|297|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Conditions → Scheduling Agreements|MEKLE|
|298|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Conditions → Other|MEK4|
|299|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Service Conditions → For Vendor with Plant|MLV2|
|300|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Service Conditions → For Vendor Without Plant|MLV3|
|301|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Service Conditions → For Service|MLV4|
|302|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Service Conditions → Other|MLV6|
|303|Logistics → Materials Management → Purchasing → Environment → Currency Conversion → Service Conditions → For Contract|MLV5|
|304|Logistics → Materials Management → Purchasing → Environment → Stocks/Sales → Send to Vendor|WVM2|
|305|Logistics → Materials Management → Purchasing → Environment → Stocks/Sales → Display Those Sent|WVM3|
|306|Logistics → Materials Management → Purchasing → Environment → Order Entry by Vendor → Organizational Assignment|WVM7|
|307|Logistics → Materials Management → Purchasing → Environment → Advanced Returns Management → Enter Material Inspection in Warehouse|MSR_INSPWH|
|308|Logistics → Materials Management → Purchasing → Environment → Advanced Returns Management → Enter Material Inspections from Vendors|MSR_INSPV|
|309|Logistics → Materials Management → Purchasing → Environment → Advanced Returns Management → Determine Internal Refund|MSR_IRD|
|310|Logistics → Materials Management → Purchasing → Environment → Advanced Returns Management → Display Overview of Supplier Returns|MSR_TRC_I|