58、BTRANSPMGMasterBatch StocksMLANTRANSPMGMasterTax Classification: MaterialMLGNTRANSPMGMasterMaterial Data per Warehouse NumberMLGTTRANSPMGMasterMaterial Data per Storage TypeMSTATRANSPMGMasterMaterial Master StatusMVERTRANSPMGMasterMaterial consumptionMVKETRANSPMGMasterMaterial Master: Sales DataT001 59、LTRANSPM...
42、sKNMTTRANSPVAMasterCustomer-Material Info Record Data TableKNMTKTRANSPVAMasterCustomer-Material Info Record Header TableKNVATRANSPVVMasterCustomer Master Loading PointsKNVDTRANSPVDMasterCustomer master record sales request formKNVITRANSPVFMasterCustomer Master Tax IndicatorKNVKTRANSPVPMasterCustomer 43、 Ma...
472 middle/hard/soft/share/firm/group ware 中间/硬/软/共享/固/群件 473 pegging/kitting/netting/nettable 追溯(反查)/配套出售件/净需求计算 474 picking/dispatch/disbursement list 领料单(或提货单)/派工单/发料单 475 preflush/backflush/super backflush 预冲/倒冲法/完全反冲 476 yield/scrap/shrinkag...
1643. SAP S/4HANA Material Fiori应用根据扩展字段搜索的实现原理 1644. SAP S/4HANA Material Fiori应用的搜索实现原理 1645. SAP S/4HANA key user tool extensibility原理 1646. 无法在SAP Fiori UI上添加扩展字段?原因可能就在这里 1647. SAP S/4HANA系统Fiori UI上Adapt UI按钮显示与否的控制逻辑 1648....
R:in the configuration of material type , you can configure a material type managed on a quantity basis. 12.OMWB 配置自动过帐.spro/物料管理/评估和科目设置/科目确定/无向导的科目确定/配置自动过帐 13.维护类别类别: spro/sap netweaver/base/应用程序链接启动(ALE)/定模和实施业务处理/主数据分配/使...
3. Tax category: 税金种类. 定义该物料在出口时需交税的类别. 4.?Tax classification: 税金级别, 定义该物料在出口时是免税,半税或是全税. 5.? Delivery unit: 出货单位数量 例如,如果指定出货单位为30的话,则出货时的数量必须为30的倍数. 6. Material Statistics Grp: 物料统计组 物流系统在进行统计时所...
sap各模块常用table 系统标签: saptransptable模块transactionconsolidation ECCS SAP COMMON USED TABLES 1--13 Table Description Notes TF100 Financial Statement Items TF101 FS items: short and medium texts TF102 FS items: long texts TF103 Breakdown Categories TF104 Breakdown categories: Name TF105 FS ...
一,物料列表Material Listing 该功能主要实现的目标:业务部门可以控制只把指定的物料销售给指定的客户。 SAP系统里是以物料列表的形式输入这些物料,物料列表由条件技术控制。标准SAP系统里,物料列表的condition type 是A001, Condition type A001的access sequence确保系统搜索sold-to party和payer的有效条件记录, ...
394allocate material component物料组件分配 395allocate production resource/tool生产资源/工具分配 396allocate to invoices按发票分配 397allocated and on-order quantities已分配的及已订货量 398allocated customer order line已分配的客户订单行 399分配 400allocation (of articles)分配 (物品的)...
Master Data Tables CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes SAP...