SAP ABAP Application Component MM-PUR (Purchasing)
Basic Data
| Application Component |  |
HLA0009512 |
| Application Component ID | |
MM-PUR |
| Short Description | Purchasing | |
| First Release Date |  |
19950221 |
| First Release | 30A |
Content
| Application Component ID | Short Description | Application Component |
|---|---|---|
| MM-PUR-ADB |
Adobe Document Services in Purchasing | AC00000046 |
| MM-PUR-ADB-PRN |
Document Output with Adobe Document Services | AC00000047 |
| MM-PUR-EM |
Empties Management (When Extension EA-CP Is Active) | AEN0000071 |
| MM-PUR-EM-DIC |
Item Calculator | AEN0000072 |
| MM-PUR-EM-PO |
Empties Management in Purchase Orders | AEN0000073 |
| MM-PUR-FIP |
Perishables Procurement | E4A0000032 |
| MM-PUR-GF |
Basic Functions | HLA0006037 |
| MM-PUR-GF-CE |
Customer Enhancements | PL00000012 |
| MM-PUR-GF-CON |
Confirmation Control/Shipping Notification | HLA0001526 |
| MM-PUR-GF-CPE |
CPE in MM | PR00000061 |
| MM-PUR-GF-EDI |
Electronic Data Interchange | PL00000013 |
| MM-PUR-GF-EIE |
Intra-European Import and Export | HLA0001524 |
| MM-PUR-GF-ES |
Enterprise Services in Purchasing | E380000051 |
| MM-PUR-GF-OC |
Message Determination | P450002031 |
| MM-PUR-GF-REL |
Release (Approval) | HLA0001527 |
| MM-PUR-GF-REL-OAG |
Release of Outline Agreements | HLA0001530 |
| MM-PUR-GF-REL-POR |
Release of Purchase Orders | HLA0001531 |
| MM-PUR-GF-REL-REQ |
Release of Requisitions | HLA0001529 |
| MM-PUR-GF-REL-RFQ |
Release of RFQ/Quotation | HLA0001528 |
| MM-PUR-GF-SN |
Serial Numbers in Purchasing | E4A0000041 |
| MM-PUR-GF-TAX |
Taxes | HLA0001525 |
| MM-PUR-OA |
Vendor Outline Agreements | HLA0006035 |
| MM-PUR-OA-CON |
Contract | HLA0001537 |
| MM-PUR-OA-SCH |
Scheduling Agreement | HLA0001538 |
| MM-PUR-OPT |
Optimization in Purchasing | E4A0000001 |
| MM-PUR-OPT-GRC |
Goods Receipt Capacity Check | E4A0000005 |
| MM-PUR-OPT-IB |
Investment Buy | E4A0000002 |
| MM-PUR-OPT-LB |
Load Building | E4A0000003 |
| MM-PUR-OPT-PLW |
Planning Workbench | E4A0000004 |
| MM-PUR-PO |
Purchase Orders | HLA0006041 |
| MM-PUR-REQ |
Purchase Requisitions | HLA0006039 |
| MM-PUR-RFQ |
RFQ/Quotation | HLA0006040 |
| MM-PUR-SQ |
Sources of Supply | HLA0006036 |
| MM-PUR-SQ-QTA |
Quota Arrangement | HLA0001535 |
| MM-PUR-SQ-SLI |
Source List | HLA0001536 |
| MM-PUR-SSP |
Self-Service Procurement | /SRMERP/EBS0000022 |
| MM-PUR-VM |
Vendor-Material Relationships and Conditions | HLA0006038 |
| MM-PUR-VM-CON |
Conditions | HLA0001534 |
| MM-PUR-VM-REC |
Info Record | HLA0001532 |
| MM-PUR-VM-SET |
Subsequent Settlement | HLA0001533 |
| Package | Short Description |
|---|---|
 /SAPQUERY/ME |
Development Class SAPQUERY ME Global Area |
| AD_UPOS |
Sub-Items in Purchasing (MPN) |
| AM1P |
Process Model Objects and ASAP MM-PUR (Purchasing) |
| ASAPTERM_MM_PUR |
Terminology and Glossary: Translation in MM-PUR |
| CRM_LEASING_PI |
Leasing: PlugIn Enhancement in Sales for CRM |
| CRM_MKTPL_PURCHASE_INTEGRATION |
Purchase process integration for marketing objects |
| DI_VVA_MEEE |
Separation of Purchasing and FI |
| ESH_MM_PUR_HANA_CONTENT |
HANA search development package for MM Purchasing |
| FIP_STRUCTURE |
Fresh Item Procurement |
| IS_AUTO_IDT |
Inbound Delivery Tracking |
| LOG_MM_FI_DPC |
MM Enhancements for Down-Payment Chain |
| LOG_MM_P2PSE_1_TEST_CASES |
External Test Cases SE Procure-to-Pay/Service Procurement |
| ME01_SFWS_SC |
Application Dev. R3 Purchasing, Goods Receipt Capa Check SC |
| ME01_SFWS_UI |
Application Dev. R3 Purchasing, Goods Receipt Capa Check UI |
| MEALE |
ALE Objects: MM-PUR Purchasing |
| MEAO |
Purchasing - APO: Quantity Optimization |
| MECCP |
Cross-Company-Code Procurement |
| MECORE |
Basis Component: Purchasing |
| MECR |
Plug-In Enhancements in Purchasing for CRM |
| MEDCM |
Purchasing: Change Management |
| MEREQ |
Purchasing: Purchase Requisition |
| MEVE |
Purchasing/BW: Vendor Evaluation |
| ME_CAT_INT_SFWS_SC |
Catalog Integration into Purchasing Documents (6.05) |
| ME_CI_3_SFWS_SC |
Enhancements in Procurement (6.05) |
| ME_CI_SFWS_SC |
Continuous Improvement - Purchasing (6.04) |
| ME_MAA_SFWS_SC |
Multiple Account Assignment - Purchasing (6.04) |
| ME_P2PSE_2_SFWS_SC |
ERP-SRM Integration Part 2 (6.05) |
| ME_P2PSE_SFWS_SC |
Suite Excellence Procure-to-Pay/Service Procurement (6.04) |
| ME_P2PSE_SFWS_UI |
Suite Excellence Procure-to-Pay/Service Procurement (6.04) |
| ME_PH_SFWS_SC |
Park&Hold-functionality - Purchasing (6.04) |
| ME_PROC_INT_SFWS_SC |
Enhancements in Procurement Integration (6.06) |
| ME_PROC_REN_SFWS_SC |
Enhancements in Procurement (6.06) |
| ME_PROC_SUST_SFWS_SC |
Enhancements in Procurement Sustainability (6.06) |
| ME_RETDP_SFWS_SC |
Retention & Down Payment - Purchasing (6.04) |
| ME_REV_SFWS_SC |
Revaluation Commitment - Purchasing (6.04) |
| ME_SERNO_SFWS_SC |
Serial Number - Purchasing (6.04) |
| ME_SFWS_LOAD_BUILDING |
Switch Package for MM_SFWS_LOAD_BUILDING |
| ME_SFWS_PH_CORE |
Switch Package: Enable Park & Hold for Purchasing Documents |
| ME_SFWS_SC |
Purchasing SFWS Coding |
| ME_SFWS_SC_WMD |
Purchasing: SFWS Coding Switched |
| ME_SFWS_TEMPLATE |
Switch Package for Switch MM_SFWS_TEMPLATE |
| ME_SP_SR_SFWS_SC |
Enhancements in Procurement (6.05) |
| ME_SSTN |
Purchasing Sustainability |
| MMPUR_BASE |
Purchasing: Basis Components |
| MMPUR_HDB_SFWS_OPT_POH |
Switched Package for Purchase Order History Optimization |
| MMPUR_OUTSOURCED_MANUF |
Outsourced Manufacturing in Procurement |
| MMPUR_PORTAL |
Linkage of Portal to Purchasing |
| MMPUR_PROXY |
ABAP Proxy for MM |
| MMPUR_SERVICES |
Purchasing Functionalities as Services |
| MMPUR_UI |
Package for Web Dynpro Applications Purchasing |
| MMPUR_UI_MODEL |
Model Components for Web Dynpro Applications, Purchasing |
| MMPUR_UI_VIEW |
View for Web Dynpro Applications, Purchasing |
| MMPUR_UNIT_TEST |
Objects Unit Tests in Purchasing |
| MM_BUYER_SFWS_SC2 |
Coding Switch Package - Materials Management Buyer Role |
| MM_MAT_SEARCH_SFWS_SC |
Material Search Enhancements Procurement EhP 5 |
| MM_PUR_ESO |
Package for Enterprise Search Connection in MM-PUR |
| MM_PUR_SFWS_EHP4 |
MM development for EhP4 - Purchasing |
| MM_PUR_SFWS_EHP5 |
MM Developments for EhP 5 - Purchasing |
| MM_PUR_SFWS_EHP6 |
MM Developments for EhP 6 - Purchasing |
| MM_STOCK_TRANSFER |
Customizing Activities for Stock Transfer Betw. Storage Locs |
| U403 |
Purchasing |
| WCE2 |
IS-R: Customizing purchasing |
| WGRC |
Goods Receipt Capacity Check in Purchasing |
| WO+G |
Retail Development for Perishables |
| WORG |
IS-R: Organizational units |
| WPOB |
IS-R: Closing Purchase Orders |
| WPOC |
IS-R: Changing Purchase Orders |
| WRB |
Retail Buying |
| WRBA |
Business Package Retail Buying: Additional Functions |
| WRF_BUDGET |
Framework: Budget Processes |
| WRF_PRC_BASIC_APPL |
Seasonal Procurement: Basis Area |
| WRF_PRC_BASIC_DDIC |
Seasonal Procurement: DDIC Objects in Basis Area |
| WRF_PRC_CON_APPL |
Seasonal Procurement: Contracts Area |
| WRF_PRC_CON_DDIC |
Seasonal Procurement: DDIC Objects Contract |
| WRF_PRC_CTR_APPL |
Seasonal Procurement: Procurement Controlling Area |
| WRF_PRC_CTR_DDIC |
Seasonal Procurement: DDIC Objects Procurement Controlling |
| WRF_PRC_MAIN |
Seasonal Procurement: Main Package |
| WRF_PRC_OTB_APPL |
Seasonal Procurement: Open-To-Buy Area |
| WRF_PRC_OTB_DDIC |
Seasonal Procurement: DDIC Objects in Open-To-Buy Area |
| WRF_PRC_POHF_APPL |
Seasonal Procurement: Purchase Order Handling Area |
| WRF_PRC_POHF_APPL2 |
Fashion Procurement: Subject Area Ordering Part 2 |
| WRF_PRC_POHF_DDIC |
Seasonal Procurement: DDIC Objects PO Processing |
| WRF_PRC_SCD_APPL |
Seasonal Procurement: Scheduling Area |
| WRF_PRC_SCD_APPL2 |
Seasonal Procurement: Subject Area Scheduling (Part 2) |
| WRF_PRC_SCD_DDIC |
Seasonal Procurement: DDIC Objects Area of Scheduling |
| WWP_SFWS_UI1 |
Planning Workbench SFWS UI1 |
Hierarchy
| Software Component |  |
SAP_APPL | Logistics and Accounting |
| SAP Release Created in |
