vendor line item display down payment request:header data post vendor down payment:header data clear vendor down payment:header data clear vendor :header data post with clearing:header data depreciation simulation depreciation asset history sheet asset balance actual settlement :order display internal orde...
FBA8 Clear Vendor Down Payment 结算供应商预定金 FBE1 Create Payment Advice 创建收付通知 FBE2 Change Payment Advice 更改收付通知书 FBE3 Display Payment Advice 显示收付通知 FBE6 Delete Payment Advice 删除收付通知 FBE7 Add to Payment Advice Account 加上收付通知帐户FBL1 Display Vendor Line Items...
MM02修改一般物料Change MaterialMM03显示一般物料Display Materialmm04显示修改Display modifyMK01建立供应商Create vendor (Purchasing)MK02修改供应商Change vendor (Purchasing)MK03显示供应商Display vendor (Purchasing)Mk05冻结供应商Block vendor (Purchasing)MK06在供应商上作标记以备删除 ( 采购 )Mark vendor for...
MK03 显示供应商 Display vendor (Purchasing) Mk05 冻结供应商 Block vendor (Purchasing) MK06 在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11 建立采购信息记录 Create Purchasing Info Record ME12 改变采购信息记录 Change Purchasing Info Record ME13 显示采购信息记录 Display Purc...
FBIPU Maintain bank chains for partner FBKA Display Accounting Configuration FBKF FBKP/Carry Out Function (Internal) FBKP Maintain Accounting Configuration FBL1 Display Vendor Line Items FBL1N Vendor Line Items FBL2 Change Vendor Line Items FBL2N Vendor Line Items FBL3 Display G/L Account Line It...
在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.)建立采购信息记录CreatePurchasingInfoRecord 改变采购信息记录ChangePurchasingInfoRecord 显示采购信息记录DisplayPurchasingInfoRecord 采购审批ReleasePurchaseOrder 采购审批（单个）ReleasePurchaseOrder(single)消息输出:采购订单MessageOutput:PurchaseOrders 建立采购申请...
MK03显示供应商Display vendor (Purchasing) Mk05冻结供应商Block vendor (Purchasing) MK06在供应商上作标记以备删除(采购) Mark vendor for deletion (purch.) ME11建立采购信息记录Create Purchasing Info Record ME12改变采购信息记录Change Purchasing Info Record ME13显示采购信息记录Display Purchasing Info Record...
32、orts Minus Sp.G/L Ind.FBF8 C84 ReportsFBFT Customizing BDFFBIPU Maintain bank chains for partnerFBKA Display Accounting ConfigurationFBKF FBKP/Carry Out Function (Internal)FBKP Maintain Accounting ConfigurationFBL1 Display Vendor Line ItemsFBL1N Vendor Line ItemsFBL2 Change Vendor Line ItemsFBL...
MK01建立供应商Createvendor(Purchasing) MK02修改供应商Changevendor(Purchasing) MK03显示供应商Displayvendor(Purchasing) Mk05冻结供应商Blockvendor(Purchasing) MK06在供应商上作标记以备删除(采购)Markvendorfordeletion(purch.) ME11建立采购信息记录CreatePurchasingInfoRecord ME12改变采购信息记录ChangePurchasing...
10、r (Purchasing)Mk05冻结供应商Block vendor (Purchasing)MK06在供应商上作标记以备删除(采购)Mark vendor for deletion (purch.)ME11建立采购信息记录Create Purchasing Info RecordME12改变采购信息记录Change Purchasing Info RecordME13显示采购信息记录Display Purchasing Info RecordME28采购审批Release Purchase Or...