SAP Transaction Codes / SAP Tcode

 SAPTcode中文日文英文
SDVD01 建立客户 得意先を登録Create customer
SDVA01 创建销售订单 販売伝票を登録Create Sales Order
SDVL02N 更改交货 出荷伝票の変更Change Delivery
SDVF01 创建出具发票凭证 請求伝票の登録Create Billing Document
FIFS00编辑总账科目勘定コードを編集edit G/L account centrally
FIFD01创建客户主数据得意先で組織を登録Create Customer (Accounting)
FIFBRA重置已清项消込済明細の再登録Reset Cleared Items
FIFB08冲销凭证反対仕訳前に照会reverse document :header data
FIAS01固定资产主数据資産登録Create Asset Master Record
FIFB50录凭证G/L 勘定伝票入力GL
FIFB60创建供应商发票仕入先請求書入力Creat vendor invoice
FIFB70创建客户发票得意先請求書入力creat customer invoice
FIFB01录凭证伝票転記Fi post
FIFB03 会計伝票一覧伝票照会display document:initial screen
FIFBL3N显示总账科目勘定コード明細照会G/L account line ltem display
FIFBL5N显示客户 得意先明細照会customer line ltem display 
FIFBL1N显示供应商仕入先明細照会vendor line ltem display
FIF-28收款记账入金転記post incoming payments:header data
FIF110自动付款业务自動支払処理automatic payment transactions:status
PPMD04库存 需求清单在庫/所要量一覧Display Stock/Requirements Situation
PPMD01
MRP 运行MRP 実行MRP Run
PPCS12展开BOMBOM展開Multilevel BOM
PPMMBE库存概览在庫状況照会Stock Overview
PPMD61创建计划独立需求計画独立所要量の登録Create Planned Indep. Requirements
PPCO02更改生产订单製造指図の変更Change Production Order
PPCO03显示生产订单製造指図照会Display Production Order
PPCO01创建生产订单製造指図登録(品目指定)Create production order
PPMD02
MRP 单项多层単一品目(多段階)MRP – Single-item, Multi-level –
MMMM01创建一般物料品目登録Create Material – General 
MMMM02改变物料品目変更Change Material 
MMMM03显示物料品目照会Display Material 
MMME11建立采购信息记录購買情報登録Create Purchasing Info Record
MMME21建立采购订单購買発注登録Create Purchase Order 
MMME22改变采购订单購買発注変更Change Purchase Order
MMME23显示采购订单購買発注表示Display Purchase Order 
MMMIGO 入库入出庫伝票照会Inventory move
MMMIRO 发票校验 仕入先請求書登録Enter Incoming Invoice