SAP MM/SD常用表

 

SAP标准用途，给User用的

No	Broad level Report	Options available for report execution	Tcode in SAP	Remarks	Used by	Report area
1	Purhase order analysis	By delivey schedule	ME80FN	This report can be used for displaying the information of purchase orders created and the transactions that has taken place.	Purchase	Purchase
		By purchase order details
		By purchase order hostory
2	Purchase order display	By supplier	ME2L	Facility available to restrict the viewing based on the status of PO viz. Partly received,	Purchase	Purchase
		By material	ME2M	Closed, No GR made
		By buyer		Bill passing not done , etc.
		By plant
3	Anlysis of order values	By Material	ME81N	Totals analysis	Purchase & Finance	Purchase
		By buyer		ABC analysis
		By supplier		Analysis using comparison period
				Frequency analysis
4	Goods receipt forecast	By purchase order	ME2V	Number of anticipated deliveries	Pruchase & Stores	Purchase
		By vendorwise
		By material wise
5	Stock lying with subcontractors	By Supplier	ME2O	Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.	Pruchase & Stores	Purchase
		By material
6	Monitor supplier confirmation	By Supplier	ME2A	This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.	Purchase & planning	Purchase
		By buyer
7	Purchase analysis	By buyer	MCE1	This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure.	Purchase Executives	Purchase
		By Material	MCE3
		By commodity type	MCE5
		By supplier	MCE7
			MCE8
8	Long term planning analysis	By supplier	MCEA	This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.	Purchase Executives	Purchase
		By material	MCEB
		By commodity type	MCEC
9	Material document listing	By Material	MB51	This report provides you with a list of the material documents which  were posted for one or more materials.	Stores / Finance	Inventory
		By movement wise
		By supplier
10	Account document listing	By material	MR51	The report Accounting documents for material produces a list containing all accounting documents available for a selected material.	Finance	Inventory
		By date
11	Stock Overview	By material	MMBE	The stock overview provides you with an overview of the current stocks of a material at all places within plant	All	Inventory
		By Plant
		By batch
12	Stock requirement list	By material	MD04