SAP SD T-Code

SAP SD T-Code 

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: EXPIMP