|
production order
(6)
|
strategy group
(1)
|
phantom assembly
(1)
|
Goods issue
(1)
|
|
production order status
(5)
|
Stock transport order
(1)
|
PFCG
(1)
|
good impression
(1)
|
|
inbound delivery
(5)
|
STO
(1)
|
performance Efficiency Rate
(1)
|
GL account
(1)
|
|
excel
(5)
|
status
(1)
|
PBS kids
(1)
|
General Ledger
(1)
|
|
cost center
(5)
|
stats
(1)
|
password protect
(1)
|
general item category group
(1)
|
|
SD
(4)
|
SQL Hints
(1)
|
partner function
(1)
|
GBB
(1)
|
|
profit center
(4)
|
Special Procurement Type for Costing
(1)
|
overhead calculation
(1)
|
functional spec
(1)
|
|
physical inventory
(4)
|
source of supply
(1)
|
overhead
(1)
|
FS00
(1)
|
|
activity type
(4)
|
Sort key
(1)
|
outbound process
(1)
|
frequently used tables
(1)
|
|
work center
(3)
|
shipping tab in PO
(1)
|
outbound
(1)
|
finance period
(1)
|
|
user exits
(3)
|
Shell Script
(1)
|
order acknowledgement
(1)
|
FI Tcode
(1)
|
|
secondary cost element
(3)
|
settlement receiver
(1)
|
oracle password
(1)
|
FI segment
(1)
|
|
Movement type
(3)
|
settlement profile
(1)
|
Oracle example
(1)
|
fast change
(1)
|
|
monthly-end closing
(3)
|
settlement parameter
(1)
|
oracle checkpoint
(1)
|
Excel VBA
(1)
|
|
KP26
(3)
|
Segment Reporting
(1)
|
ORA-
(1)
|
enhancement
(1)
|
|
customer exits
(3)
|
segment
(1)
|
OO object-oriented
(1)
|
enable row movement
(1)
|
|
cost element
(3)
|
SD tables
(1)
|
navigation profile
(1)
|
EDI
(1)
|
|
vendor master
(2)
|
SD process diagram
(1)
|
MTS
(1)
|
ECC
(1)
|
|
Variant configuration
(2)
|
Script Recording & Playback
(1)
|
MTO
(1)
|
duplicate
(1)
|
|
validity period
(2)
|
scheduling parameter
(1)
|
MRP4 view
(1)
|
dropdown
(1)
|
|
standard price
(2)
|
SAP Skill
(1)
|
MRP4
(1)
|
domain
(1)
|
|
source list
(2)
|
SAP SD document flow
(1)
|
MRP3 view
(1)
|
dependent requirement
(1)
|
|
settlement rule
(2)
|
SAP on Linux
(1)
|
MRP2 view
(1)
|
delivery blocking reason
(1)
|
|
schedule line category
(2)
|
SAP Extended Warehouse Management (SAP EWM)
(1)
|
MRP1 view
(1)
|
debit memo
(1)
|
|
Routing
(2)
|
SAP EDI
(1)
|
MRP strategy
(1)
|
db clone
(1)
|
|
rework order
(2)
|
SAP ASAP
(1)
|
MRP Group
(1)
|
data element
(1)
|
|
purchasing
(2)
|
SAP
(1)
|
MRP controller
(1)
|
cross-plant status
(1)
|
|
project scope
(2)
|
sales order type
(1)
|
MPS
(1)
|
costing sheet
(1)
|
|
product costing
(2)
|
sales order
(1)
|
Motivational Tips
(1)
|
Costing
(1)
|
|
pricing procedure
(2)
|
role and authorization
(1)
|
monthly-end
(1)
|
cost estimate
(1)
|
|
outbound delivery
(2)
|
role
(1)
|
MMRV
(1)
|
cost collector
(1)
|
|
OBYC
(2)
|
rman
(1)
|
MMPV
(1)
|
COST
(1)
|
|
MRP
(2)
|
right
(1)
|
MM tables
(1)
|
COOIS
(1)
|
|
moving average price
(2)
|
rework production order
(1)
|
mixed storage
(1)
|
consumption period
(1)
|
|
material master
(2)
|
rework
(1)
|
MIXED MRP
(1)
|
consumption mode
(1)
|
|
customer master
(2)
|
revolution
(1)
|
missing authorization
(1)
|
CONSUM
(1)
|
|
credit memo
(2)
|
Reverse production order
(1)
|
milestone confirmation
(1)
|
confirmation control
(1)
|
|
controlling
(2)
|
retirement
(1)
|
memory using
(1)
|
confirmation
(1)
|
|
Calendar day
(2)
|
reservation
(1)
|
memory
(1)
|
configurable variable
(1)
|
|
batch management
(2)
|
REPT function
(1)
|
MD04
(1)
|
COGS
(1)
|
|
backflush
(2)
|
reporting point backflush
(1)
|
MCFC
(1)
|
COGM
(1)
|
|
ABAP
(2)
|
reporting point
(1)
|
MC$6
(1)
|
classification data
(1)
|
|
账期
(1)
|
repeat on
(1)
|
MB5T
(1)
|
CK11N
(1)
|
|
成本核算
(1)
|
RAID
(1)
|
MB1B
(1)
|
checkbox
(1)
|
|
yearly-end closing
(1)
|
Quota arrangement
(1)
|
maximum stock level
(1)
|
Change Valuation class
(1)
|
|
year-end closing
(1)
|
Putty
(1)
|
material period
(1)
|
capusulation
(1)
|
|
working day
(1)
|
purchasing group
(1)
|
material document
(1)
|
capture cost
(1)
|
|
workdays
(1)
|
Purchase Order
(1)
|
material cost estimate
(1)
|
calendar
(1)
|
|
Work scheduling view
(1)
|
protect or lock Particular Column or Row
(1)
|
MAP
(1)
|
BSX
(1)
|
|
WIP
(1)
|
project management
(1)
|
LSMW
(1)
|
BOM
(1)
|
|
weekly report
(1)
|
project charter
(1)
|
lotsize
(1)
|
Blanket PO
(1)
|
|
VMware
(1)
|
program variant job
(1)
|
lot sizing
(1)
|
big data
(1)
|
|
vlookup
(1)
|
profile
(1)
|
Lot Size calculations
(1)
|
batch script
(1)
|
|
VL31N
(1)
|
production order type
(1)
|
Linux directory
(1)
|
bank key
(1)
|
|
VC
(1)
|
Production Order Operation
(1)
|
left
(1)
|
Balance Sheet
(1)
|
|
variant
(1)
|
production order cost
(1)
|
KZA1
(1)
|
background job
(1)
|
|
variable
(1)
|
product cost planning
(1)
|
item category group
(1)
|
availability check
(1)
|
|
user status profile
(1)
|
product cost
(1)
|
item category determination
(1)
|
automatic source determination
(1)
|
|
user exit
(1)
|
process manufacturing
(1)
|
item category
(1)
|
auto
(1)
|
|
trigger point
(1)
|
process flow
(1)
|
inventory profit
(1)
|
authorization object
(1)
|
|
transmit
(1)
|
process
(1)
|
inventory loss
(1)
|
AUF
(1)
|
|
transit
(1)
|
Primary cost element
(1)
|
intervals of available Capacity
(1)
|
archivelog
(1)
|
|
transfer
(1)
|
pricing
(1)
|
Integration points
(1)
|
append structure
(1)
|
|
total repl. lead time
(1)
|
price control
(1)
|
instant client
(1)
|
APO
(1)
|
|
tolerance group for customer / vendor
(1)
|
price change
(1)
|
individual and collective indicator
(1)
|
allocation structure
(1)
|
|
tolerance
(1)
|
PP Tcode
(1)
|
ind/coll
(1)
|
addition to existing stock
(1)
|
|
TECO
(1)
|
PP tables
(1)
|
include structure
(1)
|
accounting document
(1)
|
|
tables
(1)
|
PP
(1)
|
inbound process
(1)
|
account group
(1)
|
|
table enhancements
(1)
|
posting
(1)
|
inbound
(1)
|
access sequence
(1)
|
|
SY-SBURC
(1)
|
PO return
(1)
|
IDOC NEU Output Type
(1)
|
ABAP system fields
(1)
|
|
super BOM
(1)
|
PO release
(1)
|
IDOC
(1)
|
ABAP OO - object oriented
(1)
|
|
subscreen for material master
(1)
|
PO decimal point
(1)
|
higher wage
(1)
|
702
(1)
|
|
subcontracting PO
(1)
|
PO
(1)
|
handling unit
(1)
|
701
(1)
|
|
subcontracting BOM
(1)
|
PIR
(1)
|
group account number
(1)
|
|
sub-item
(1)
|
physical database
(1)
|
GR
(1)
|
