| MM | 物料主数据 | FM:EXIT_SAPLMGMU_001 | |
| MM | 采购申请 | FM:EXIT_SAPLMEREQ_001 | |
| MM | 采购订单 | FG:XM06 | |
| SD | 客户主数据 | SE18:CUSTOMER_ADD_DATA | |
| SD | 供应商主数据 | SE18:VENDOR_ADD_DATA | |
| SD | 销售订单 | SE38:MV45AFZZ | |
| SD | 交货单 | SE38:MV50AFZ1 | |
| SD | 销售发票 | RV60AFZZ | |
| Vf11过滤创建会计凭证 | SE38:LRWCLF10 | ||
| VX11N-SNRO-号码段设置 | SE38:MV86EF0N | ||