sap sd t-code.doc

SAPSAP SDSD T-CodeT-CodeR3 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 EMUVDH1 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-EDIOVD1 /nse38/Special Billing Features /nse38/特殊开票特征OVT6 View V_TVRL 视图 V_TVPLV.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。