SAP ABAP Package ME (Application development R/3 Purchasing)
Basic Data
Package ME   
Short Description   Application development R/3 Purchasing    
Super package BBP_APPLICATION   Structure Package EBP 
Main package indicator       Development Package 
Created on/by 00000000  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
A160 Plant Info Record: Variants  TRANSP   A  
A161 Info Record: Variants  TRANSP   A  
AMPL Table of Approved Manufacturer Parts  TRANSP   A  
BLK_REASON Blocking Reason in Purchase Order  TRANSP   C  
BLK_REASON_TX Text Table for Blocking Reason in Purchase Order  TRANSP   C  
EBAN Purchase Requisition  TRANSP   A  
EBKN Purchase Requisition Account Assignment  TRANSP   A  
EBUB Index for Stock Transport Requisitions for Material  TRANSP   A  
EINA Purchasing Info Record: General Data  TRANSP   A  
EINE Purchasing Info Record: Purchasing Organization Data  TRANSP   A  
EIPA Order Price History: Info Record  TRANSP   A  
EKAB Release Documentation  TRANSP   A  
EKAN Vendor Address: Purchasing Document  TRANSP   A  
EKBE History per Purchasing Document  TRANSP   A  
EKBEH Removed PO History Records  TRANSP   A  
EKBEH_MA Removed PO History Records at Account Assignment Level  TRANSP   A  
EKBE_MA History of Purchasing Document at Account Assignment Level  TRANSP   A  
EKBE_SC Component Consumption History for Subcontracting  TRANSP   A  
EKBE_SRV_SUM Totals History for SRV Documents  TRANSP   A  
EKBZ History per Purchasing Document: Delivery Costs  TRANSP   A  
EKBZH History per Purchasing Document: Delivery Costs  TRANSP   A  
EKBZH_MA History Table Delivery Costs at Account Assignment Level  TRANSP   A  
EKBZ_MA Delivery Costs at Account Assignment Level  TRANSP   A  
EKCPA Purchasing Contract Commitment Plan Account Assignment Data  TRANSP   A  
EKCPH Purchasing Contract Commitment Plan Header Information  TRANSP   A  
EKCPI Purchasing Contract Commitment Plan Item Information  TRANSP   A  
EKDF Document Flow for Logistics Differential Invoice  TRANSP   A  
EKEH Scheduling Agreement Release Documentation  TRANSP   A  
EKEHH Removed Scheduling Agreement Release Documentation  TRANSP   A  
EKEK Header Data for Scheduling Agreement Releases  TRANSP   A  
EKEKH Removed Header Data of Scheduling Agreement Releases  TRANSP   A  
EKES Vendor Confirmations  TRANSP   A  
EKET Scheduling Agreement Schedule Lines  TRANSP   A  
EKETH Scheduling Agreement Schedules: History Tables  TRANSP   A  
EKKI Purchasing Condition Index  TRANSP   A  
EKKN Account Assignment in Purchasing Document  TRANSP   A  
EKKO Purchasing Document Header  TRANSP   A  
EKPA Partner Roles in Purchasing  TRANSP   A  
EKPB "Material Provided" Item in Purchasing Document  TRANSP   A  
EKPO Purchasing Document Item  TRANSP   A  
EKPV Shipping Data For Stock Transfer of Purchasing Document Item  TRANSP   A  
EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced  TRANSP   A  
EKRSDC ERS Procedure: Planned Delivery Costs to be Invoiced  TRANSP   A  
EKUB Index for Stock Transport Orders for Material  TRANSP   A  
EORD Purchasing Source List  TRANSP   A  
EQUK Quota File: Header  TRANSP   A  
EQUP Quota File: Item  TRANSP   A  
INFREC_ARCHIVE Archiving Index for info records  TRANSP   A  
MEPO_BADI_EXAMPL BAdI ME21N: Example: Customer's Own Data  TRANSP   A  
MEREQ_BADI_EXAMP BAdI ME51N: Example of Customer's Own Data  TRANSP   A  
PEKES Variant Vendor Confirmations  TRANSP   A  
POEXT Enhancement Fields for Purchase Order  TRANSP   A  
PREXT Enhancement Fields for Purchase Requisition  TRANSP   A  
T024 Purchasing Groups  TRANSP   C  
T024E Purchasing Organizations  TRANSP   C  
T024W Valid Purchasing Organizations for Plant  TRANSP   C  
T024W_CCP Plant/Supplying Plant Assignment for Extended Source Determ.  TRANSP   C  
T024Z Purchasing Organizations  TRANSP   C  
T027A Shipping Instructions, Purchasing  TRANSP   C  
T027B Texts: Shipping Instructions  TRANSP   C  
T027C Codes for Compliance with Shipping Instructions  POOL   C  
T027D Compliance with Shipping Instructions: Texts  POOL   C  
T069 Certificate Categories  POOL   C  
T069Q Control Data for Source Determination and Checking  POOL   S  
T069T Certificate Categories: Text Description  POOL   C  
T160 SAP Transaction Control, Purchasing  POOL   G  
T160B SAP Transaction Control, List Displays, Purchasing  POOL   G  
T160C SAP Transaction Control for List Displays in CALL  POOL   G  
T160D Function Authorizations: Purchase Order  POOL   C  
T160E Function Authorizations: Purchasing: Descriptions  POOL   C  
T160I Control of Intrastat Reports  POOL   G  
T160J Text Table for Intrastat Reports  POOL   G  
T160L Scope of Purchasing Lists  POOL   C  
T160M Message Control: Purchasing (System Messages)  TRANSP   G  
T160O Description of Scope of List  POOL   C  
T160P Entities Table Routines  POOL   S  
T160Q Scope of List: Buyer's Negotiation Sheet: Routines  POOL   G  
T160R Routines for Buyer's Negotiation Sheet  POOL   S  
T160S Selection Parameters for Purchasing Lists  POOL   C  
T160T Description of Selection Parameters  POOL   C  
T160V Default Values for Purchasing  POOL   C  
T160W Description for Default Values for Purchasing Operations  POOL   C  
T160X Scope of List: Buyer's Negotiation Sheet  POOL   G  
T160Y Scope of List: Buyer's Negotiation Sheet: Description  POOL   G  
T161 Purchasing Document Types  TRANSP   G  
T161A Linkage of Requisition Doc. Type to Purchasing Document Type  POOL   G  
T161B Default Business Transaction Type for Import  POOL   C  
T161E Release Codes  POOL   C  
T161F Release Point Assignment for Purchase Requisition Release  POOL   C  
T161G Release Prerequisite, Purchase Requisition  POOL   C  
T161H Fields for Release Procedure, Purchase Requisition  POOL   S  
T161I Determination of Release Strategy  POOL   C  
T161M Fine-Tuned Control: Message Types  TRANSP   G  
T161N Message Determination Schemas: Assignment  POOL   G  
T161P Check of Document Type, Document Category, Item Category  TRANSP   G  
T161PH Activate Park and hold in Purchasing documents  TRANSP   C  
T161R REORG Control, Purchasing  POOL   G  
T161S Release Indicator, Purchase Requisition  POOL   C  
T161T Texts for Purchasing Document Types  TRANSP   G  
T161U Texts for Release Indicator  POOL   C  
T161V Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type  POOL   G  
T161VN Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc  TRANSP   G  
T161W Order Types for Stock Transfer  TRANSP   C  
T161Z Additional Checks for Outline Agreements on Reorganization  POOL   G  
T162 Field Selection, Purchasing Document  TRANSP   G  
T162K Field Selection, Account Assignment Fields, Purchasing  POOL   G  
T162T Description of Field Selection Reference Key  POOL   G  
T162X Description of Field Groups from T162/T162K  POOL   S  
T162Y Groups: Field Selection  POOL   S  
T163 Item Categories in Purchasing Document  TRANSP   G  
T163A Check Item Category/Account Assignment Category  POOL   G  
T163B Purchase Order History Categories  TRANSP   E  
T163C Texts for Purchase Order History Categories  TRANSP   G  
T163D Assignment Internal/External Confirmation Category  TRANSP   G  
T163E Confirmation Categories  TRANSP   G  
T163F Confirmation Categories: Descriptions  TRANSP   G  
T163G Confirmation Control  TRANSP   G  
T163I Texts for Account Assignment Categories  TRANSP   G  
T163K Account Assignment Categories in Purchasing Document  TRANSP   G  
T163KS Assignment of Tax Indicator to Account Assignment Category  TRANSP   C  
T163L Confirmation Control Keys  TRANSP   G  
T163M Confirmation Control Keys: Description  TRANSP   G  
T163P Release Creation Profile  TRANSP   C  
T163RC Reason for Final Account Assignment Indicator  TRANSP   G  
T163RCT Description of Reason for Final Account Assignment Indicator  TRANSP   G  
T163S Description for Release Creation Profile  TRANSP   C  
T163X "Zombie" T163X  TRANSP   G  
T163Y Texts for Item Categories  TRANSP   G  
T165K Copying Options: Header Texts  POOL   G  
T165P Copying Options: Item texts  POOL   G  
T166A Supplement Text in Purchasing Document Printouts  TRANSP   C  
T166C Print-Relevant Purchasing Document Changes  TRANSP   C  
T166K Header Texts in Purchasing Document Printouts  TRANSP   C  
T166P Item Texts in Purchasing Document Printouts  TRANSP   C  
T166T Change Texts in Purchasing Document Printouts  POOL   G  
T166U Headings in Purchasing Document Printout  POOL   G  
T167 Number Range Management for Purchasing Master Data  POOL   S  
T167T Transaction Description  POOL   S  
T168 Screen Control, Purchasing  POOL   S  
T168F Function Codes, Purchasing  POOL   S  
T168T Screen Titles  POOL   S  
T16FB Release Indicator: Purchasing Document  TRANSP   C  
T16FC Release Codes  TRANSP   C  
T16FD Description of Release Codes  TRANSP   C  
T16FE Descriptions of Release Indicators: Purchasing Documents  TRANSP   C  
T16FG Release Groups  TRANSP   C  
T16FH Descriptions of Release Groups  TRANSP   C  
T16FK Release Statuses  TRANSP   C  
T16FS Release Strategies  TRANSP   C  
T16FT Descriptions of Release Strategies  TRANSP   C  
T16FV Release Prerequisites  TRANSP   C  
T16FW Assignment of Role to Release Code  TRANSP   C  
T16LA Texts on Status of Requisition Processing  TRANSP   S  
T16LB Scope of List: Purchase Requisitions  TRANSP   G  
T16LC Description of Scope of List: Purchase Requisitions  TRANSP   G  
T16LD Routines for Structure of Requisition Lists  TRANSP   S  
T16LE Texts for Routines for Structure of Requisition Lists  TRANSP   S  
T16LF Routines for Data Retrieval in Requisition Lists  TRANSP   S  
T16LG Texts for Routines for Data Retrieval in Requisition Lists  TRANSP   S  
T16LH Default List Scope for Requisitions in Transactions  TRANSP   G  
T16LI Data Retrieval for List Scope: Purchase Requisitions  TRANSP   G  
T16LL Routines for List Scope: Purchase Requisitions  TRANSP   G  
T170 Copying Control: Texts in Purchasing  TRANSP   G  
T175DP Categories of Down Payment Request in Purchasing  TRANSP   S  
T175DP_STATE Update Down Payment Requests in Purchase Order History  TRANSP   C  
T175DP_TEXT Texts for Down Payment Categories  TRANSP   G  
T460Q Special Procurement Types per Procurement Type  POOL   S  
TAMPSP Manufacturer/Part Combinations: Blocking Reasons  TRANSP   C  
TAMPSPT Manufacturer/Part Combinations: Texts for Blocking Reasons  TRANSP   C  
TBSG Purchasing Documents: Reasons for Ordering  TRANSP   C  
TBSGT Purchasing Documents: Reasons for Ordering: Texts  TRANSP   C  
TEBO Volume Rebate Groups, Purchasing  POOL   C  
TEBOT Volume Rebate Groups (Purchasing): Texts  POOL   C  
TMAM Internal Comment on Quotation  POOL   C  
TMAMT Internal Comment on Quotation: Descriptive Text  POOL   C  
TMBW1 Source of Supply Keys  TRANSP   S  
TMBW2 Source of Supply Keys  TRANSP   S  
TMBWT Source of Supply Keys  TRANSP   S  
TMED Purchasing Various Control Parameters  TRANSP   G  
TMKE Group for Calculation Schema (Purchasing Organization)  TRANSP   C  
TMKET Group for Calculation Schema (Purch. Org.): Description  TRANSP   C  
TMKG Group of Conditions Table  POOL   S  
TMKGT Description of Condition Group  POOL   S  
TMKK Group for Calculation Schema (Vendor)  TRANSP   C  
TMKK1 Taxes: Account Assignment (Purchasing)  TRANSP   C  
TMKK1T Taxes: Account Assignment (Purchasing)  TRANSP   C  
TMKKT Group for Calculation Schema (Vendor): Description  TRANSP   C  
TMKL Scope of List for Conditions in Purchasing  POOL   C  
TMKLT Description of Scope of List: Conditions (Purchasing)  POOL   C  
TMKM1 Taxes: Materials (Purchasing)  TRANSP   C  
TMKM1T Taxes: Materials (Purchasing)  TRANSP   C  
TMKR Sequence of Conditions Tables in Purchasing  POOL   E  
TMKS Calculation Schemas: Purchasing  TRANSP   C  
TMKSU Calculation Schema: Purchasing: for Stock Transfer  POOL   C  
TMKT SAP Transaction Control: Conditions in Purchasing  POOL   G  
TMKW1 Taxes: Plant (Purchasing)  TRANSP   C  
TMKW1T Taxes: Plant (Purchasing)  TRANSP   C  
TMMPURCFOLDERS cFolders Maintenance  TRANSP   C  
TMPPF Control Profile for Manufacturer Part Number Management  TRANSP   C  
TMPPFT Texts for Control Profile of Manufacturer Part Numbers  TRANSP   C  
TMQ1 Number Ranges for Quota Arrangement  POOL   S  
TMQ2 Quota Arrangement Rules  POOL   G  
TMSI1 Sub-Item Category in Purchasing  TRANSP   S  
TMSI1T Description of Subitem Category  TRANSP   S  
TMSI2 Processing Key for Sub-Items  TRANSP   S  
TMSI2T Description of Processing Key for Sub-Items  TRANSP   S  
TMSI3 Copying Fields: Main to Sub-item  TRANSP   S  
TMSI4 Time-Spots for New Determination of Sub-Item  TRANSP   S  
TMSRM_EHTYP SRM Hierarchy Types  TRANSP   G  
TWLAD Determination of Address from Plant and Storage Location  TRANSP   C  
Contained Transaction Codes
Transaction Code Short Description Program
0100 Messages: Disp. CondTab: Pur. Order  SAPMV12A  
ME00 (empty)  MENUME00  
ME01 Maintain Source List  SAPLMEOR  
ME03 Display Source List  SAPLMEOR  
ME04 Changes to Source List  RM06WCD1  
ME05 Generate Source List  RM06W003  
ME06 Analyze Source List  RM06W004  
ME07 Reorganize Source List  RM06WRE0  
ME08 Send Source List  RBDSESRC  
ME0M Source List for Material  RM06W001  
ME11 Create Purchasing Info Record  SAPMM06I  
ME12 Change Purchasing Info Record  SAPMM06I  
ME13 Display Purchasing Info Record  SAPMM06I  
ME14 Changes to Purchasing Info Record  RM06ICD1  
ME15 Flag Purch. Info Rec. for Deletion  SAPMM06I  
ME16 Purchasing Info Recs. for Deletion  RM06ILV0  
ME17 Archive Info Records     
ME18 Send Purchasing Info Record  RBDSEINF  
ME1A Archived Purchasing Info Records  RM06IR30  
ME1B Redetermine Info Record Price  RMMEBTCH  
ME1E Quotation Price History  RM06IAP0  
ME1L Info Records per Vendor  RM06IL00  
ME1M Info Records per Material  RM06IM00  
ME1P Purchase Order Price History  RM06IBP0  
ME1W Info Records per Material Group  RM06IW00  
ME1X Buyer's Negotiation Sheet for Vendor  RM06EVBL  
ME1Y Buyer's Negotiat. Sheet for Material  RM06EVBM  
ME21 Create Purchase Order  SAPMM06E  
ME21N Create Purchase Order  RM_MEPO_GUI  
ME22 Change Purchase Order  SAPMM06E  
ME22N Change Purchase Order  RM_MEPO_GUI  
ME23 Display Purchase Order  SAPMM06E  
ME23N Display Purchase Order  RM_MEPO_GUI  
ME24 Maintain Purchase Order Supplement  SAPMM06E  
ME25 Create PO with Source Determination  SAPMM06B  
ME26 Display PO Supplement (IR)  SAPMM06E  
ME27 Create Stock Transport Order  SAPMM06E  
ME28 Release Purchase Order  RM06EF00  
ME29N Release purchase order  RM_MEPO_GUI  
ME2A Monitor Confirmations  RM06ENBE  
ME2B POs by Requirement Tracking Number  RM06EB00  
ME2C Purchase Orders by Material Group  RM06EC00  
ME2DP Down-Payment Monitoring for PO  RM06DPMONITOR  
ME2J Purchase Orders for Project  RM06EKPS  
ME2K Purch. Orders by Account Assignment  RM06EK00  
ME2L Purchase Orders by Vendor  RM06EL00  
ME2M Purchase Orders by Material  RM06EM00  
ME2N Purchase Orders by PO Number  RM06EN00  
ME2O SC Stock Monitoring (Vendor)  RM06ELLB  
ME2V Goods Receipt Forecast  RM06EWE0  
ME2W Purchase Orders for Supplying Plant  RM06EW00  
ME308 Send Contracts with Conditions  RBDSECON  
ME31 Create Outline Agreement  SAPMM06E  
ME31K Create Contract  SAPMM06E  
ME31L Create Scheduling Agreement  SAPMM06E  
ME32 Change Outline Agreement  SAPMM06E  
ME32K Change Contract  SAPMM06E  
ME32L Change Scheduling Agreement  SAPMM06E  
ME33 Display Outline Agreement  SAPMM06E  
ME33K Display Contract  SAPMM06E  
ME33L Display Scheduling Agreement  SAPMM06E  
ME34 Maintain Outl. Agreement Supplement  SAPMM06E  
ME34K Maintain Contract Supplement  SAPMM06E  
ME34L Maintain Sched. Agreement Supplement  SAPMM06E  
ME35 Release Outline Agreement  RM06EF00  
ME35K Release Contract  RM06EF00  
ME35L Release Scheduling Agreement  RM06EF00  
ME36 Display Agreement Supplement (IR)  SAPMM06E  
ME37 Create Transport Scheduling Agmt.  SAPMM06E  
ME38 Maintain Sched. Agreement Schedule  SAPMM06E  
ME39 Display Sched. Agmt. Schedule (TEST)  SAPMM06E  
ME3A Transm. Release Documentation Record  RBDSERED  
ME3B Outl. Agreements per Requirement No.  RM06EB00  
ME3C Outline Agreements by Material Group  RM06EC00  
ME3J Outline Agreements per Project  RM06EKPS  
ME3K Outl. Agreements by Acct. Assignment  RM06EK00  
ME3L Outline Agreements per Vendor  RM06EL00  
ME3M Outline Agreements by Material  RM06EM00  
ME3N Outline Agreements by Agreement No.  RM06EN00  
ME3P Recalculate Contract Price  RMMEBTCH  
ME3R Recalculate Sched. Agreement Price  RMMEBTCH  
ME41 Create Request For Quotation  SAPMM06E  
ME42 Change Request For Quotation  SAPMM06E  
ME43 Display Request For Quotation  SAPMM06E  
ME44 Maintain RFQ Supplement  SAPMM06E  
ME45 Release RFQ  RM06EF00  
ME47 Create Quotation  SAPMM06E  
ME48 Display Quotation  SAPMM06E  
ME49 Price Comparison List  RM06EPS0  
ME4B RFQs by Requirement Tracking Number  RM06EB00  
ME4C RFQs by Material Group  RM06EC00  
ME4L RFQs by Vendor  RM06EL00  
ME4M RFQs by Material  RM06EM00  
ME4N RFQs by RFQ Number  RM06EN00  
ME4S RFQs by Collective Number  RM06ES00  
ME51 Create Purchase Requisition  SAPMM06B  
ME52 Change Purchase Requisition  SAPMM06B  
ME53 Display Purchase Requisition  SAPMM06B  
ME54 Release Purchase Requisition  SAPMM06B  
ME55 Collective Release of Purchase Reqs.  RM06BF00  
ME56 Assign Source to Purch. Requisition  RM06BZ00  
ME57 Assign and Process Requisitions  RM06BZ00  
ME58 Ordering: Assigned Requisitions  RM06BB00  
ME59 Automatic Generation of POs  RM06BB10  
ME59N Automatic generation of POs  RM06BB30  
ME5A Purchase Requisitions: List Display  RM06BA00  
ME5F Release Reminder: Purch. Requisition  RM06BF00  
ME5J Purchase Requisitions for Project  RM06BKPS  
ME5K Requisitions by Account Assignment  RM06BK00  
ME5R Archived Purchase Requisitions  RM06BR30  
ME5W Resubmission of Purch. Requisitions  RM06BW00  
ME80 Purchasing Reporting  SAPMM06R  
ME80A Purchasing Reporting: RFQs  SAPMM06R  
ME80AN General Analyses (A)  RM06EAAW  
ME80F Purchasing Reporting: POs  SAPMM06R  
ME80FN General Analyses (F)  RM06EAAW  
ME80R Purchasing Reporting: Outline Agmts.  SAPMM06R  
ME80RN General Analyses (L,K)  RM06EAAW  
ME81 Analysis of Order Values  RM06ENHI  
ME81N Analysis of Order Values  RM06EBWA  
ME82 Archived Purchasing Documents  RM06ER30  
ME83 Remove Scheduling Agreement Releases  RM06EKEK  
ME84 Generation of Sched. Agmt. Releases  RM06EFLB  
ME84A Individual Display of SA Release  SAPLEINL  
ME85 Renumber Schedule Lines  RM06NEUN  
ME86 Aggregate Schedule Lines  RM06REOR  
ME87 Summarize PO History  RM06EKBE  
ME88 Set Agr. Cum. Qty./Reconcil. Date  RM06CUMF  
ME91 Purchasing Docs.: Urging/Reminding  RM06ENMA  
ME91A Urge Submission of Quotations  RM06ENMA  
ME91E Sch. Agmt. Schedules: Urging/Remind.  RM06ENMA  
ME91F Purchase Orders: Urging/Reminders  RM06ENMA  
ME92 Monitor Order Acknowledgment  RM06ENAB  
ME92F Monitor Order Acknowledgment  RM06ENAB  
ME92K Monitor Order Acknowledgment  RM06ENAB  
ME92L Monitor Order Acknowledgment  RM06ENAB  
ME97 Archive Purchase Requisitions     
ME98 Archive Purchasing Documents     
ME99 Messages from Purchase Orders  MM70AEFA  
ME9A Message Output: RFQs  RM06ENDR_ALV  
ME9E Message Output: Sch. Agmt. Schedules  RM06ENDR_ALV  
ME9F Message Output: Purchase Orders  RM06ENDR_ALV  
ME9K Message Output: Contracts  RM06ENDR_ALV  
ME9L Message Output: Sched. Agreements  RM06ENDR_ALV  
MEAN Delivery Addresses     
MEIS Data Selection: Arrivals  RMIMST00  
MEK1 Create Conditions (Purchasing)  SAPMV13A  
MEK2 Change Conditions (Purchasing)  SAPMV13A  
MEK3 Display Conditions (Purchasing)  SAPMV13A  
MEK31 Condition Maintenance: Change  SAPMV13A  
MEK32 Condition Maintenance: Change  SAPMV13A  
MEK33 Condition Maintenance: Change  SAPMV13A  
MEK4 Create Conditions (Purchasing)  SAPMV13A  
MEKA Conditions: General Overview  RM06K000  
MEKB Conditions by Contract  RM06K020  
MEKC Conditions by Info Record  RM06K021  
MEKD Conditions for Material Group  RM06K022  
MEKE Conditions for Vendor  RM06K023  
MEKF Conditions for Material Type  RM06K024  
MEKG Conditions for Condition Group  RM06K025  
MEKH Market Price  RM06K026  
MEKI Conditions for Incoterms  RM06K027  
MEKJ Conditions for Invoicing Party  RM06K028  
MEKK Conditions for Vendor Sub-Range  RM06K029  
MEKL Price Change: Scheduling Agreements  RM06K052  
MEKLE Currency Change: Sched. Agreements  RM06K082  
MEKP Price Change: Info Records  RM06K050  
MEKPE Currency Change: Info Records  RM06K080  
MEKR Price Change: Contracts  RM06K051  
MEKRE Currency Change: Contracts  RM06K081  
MEKX Transport Condition Types Purchasing  SAPMSM29  
MEKY Trnsp. Calc. Schema: Mkt. Pr. (Pur.)  SAPMSM29  
MEKZ Trnsp. Calculation Schemas (Purch.)  SAPMSM29  
MELB Purch. Transactions by Tracking No.  RM06XB00  
MEMASSIN Mass-Changing of Purch. Info Records     
MEMASSPO Mass Change of Purchase Orders     
MEMASSRQ Mass-Changing of Purch. Requisitions     
MEPA Order Price Simulation/Price Info  RMEEINJ1  
MEPB Price Info/Vendor Negotiations  RMEEINJ2  
MEPO Purchase Order  RM_MEPO_GUI  
MEQ1 Maintain Quota Arrangement  SAPDM06Q  
MEQ3 Display Quota Arrangement  SAPDM06Q  
MEQ4 Changes to Quota Arrangement  RM06QCD1  
MEQ6 Analyze Quota Arrangement  RM06Q004  
MEQ7 Reorganize Quota Arrangement  RM06QRE0  
MEQ8 Monitor Quota Arrangements  RM06Q006  
MEQB Revise Quota Arrangement  RMMEBTCH  
MEQM Quota Arrangement for Material  RM06Q001  
MEX3 Display Purchasing Document  RM_MESTART_GUI  
MKVG Settlement and Condition Groups  RM06IA00  
MKVZ List of Vendors: Purchasing  RMKKVZ00  
MKVZE Currency Change: Vendor Master Rec.  RM06KLFM  
ML60CK Release Procedure Checks  RM06BCUS  
MN01 Create Message: RFQ  SAPMV13B  
MN02 Change Message: RFQ  SAPMV13B  
MN03 Display Message: RFQ  SAPMV13B  
MN04 Create Message: PO  SAPMV13B  
MN05 Change Message: PO  SAPMV13B  
MN06 Display Message: PO  SAPMV13B  
MN07 Create Message: Outline Agreement  SAPMV13B  
MN08 Change Message: Outline Agreement  SAPMV13B  
MN09 Display Message: Outline Agreement  SAPMV13B  
MN10 Create Message: Schd. Agmt. Schedule  SAPMV13B  
MN11 Change Message: Schd. Agmt. Schedule  SAPMV13B  
MN12 Displ. Message: Schd. Agmt. Schedule  SAPMV13B  
MN24 Create Message: Shipping Notif.  SAPMV13B  
MN25 Change Message: Shipping Notif.  SAPMV13B  
MN26 Display Message: Shipping Notif.  SAPMV13B  
MP01 Maintain AMPL Records  SAPLMBAM  
MP02 Display AMPL Records  SAPLMBAM  
M_LA Purchasing: Condition List  SAPMV14A  
M_LB Change Condition List  SAPMV14A  
M_LC Display Condition List  SAPMV14A  
M_LD Execute Condition List  SAPMV14A  
OAMP C MM-PUR Purch. Maint. Blockg. Reas.     
OMA6 Condition Table: Listing/Exclusion D  SAPMV12A  
OMA7 Condition Table: Add Index  SAPMV12A  
OMA8 Condition table: Change Index  SAPMV12A  
OMAG View Maintenance     
OMESCJ Activate chargeable info records  SAPMOMEW  
OMEV Determine Consgt. Valuation Prices  SAPMOMEV  
OMFL C MM-PUR Transfer of Info Rec. Data  RM06IBI0  
OMGQCK Release Procedure Checks  RM06BCUS  
OMGQ_CHAR Charact. Maint.: Release Procedure  RM06BCUS_CHAR  
OMGSCK Release Procedure Checks  RM06BCUS  
OMGT Import Data     
OMJO Convert MKOP into Consgt. Info Recs.  RM06IBKI  
OMJP Batch Input: Consignment Info Recs.  RM06IBI0  
OMJQ Deletion Flag: Consg. Price Segments  RM06IMKI  
OMPN C MM-PUR Purchasing Manuf. Part No.     
OMQ1 Transfer of Purchase Orders  RM06EEI0  
OMQ2 Transfer of Purchase Order History  RM06EEI1  
OMQ3 Transfer of PO Texts  RSTXLITF  
OMQ4 Create PO Transfer File  RM06EEEX  
OMQ5 Edit PO Transfer File  RM06EESF  
OMQ6 Create PO Text Transfer File  RM06EET1  
OMQX Default Asset Class for Mat. Group     
OMUP Forecast Schedule: Transm. Profile     
OMXX Update Contr. Release Order Docu. MM  SAPMOMEV  
OMZN C MM-PUR Reorg. Sched. Agrmnt Extra  ROOLME00  
S_AC0_52000142 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000398 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000411 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000745 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AC0_52000829 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000403 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000404 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000407 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000408 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000473 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000474 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000492 Material Document     
S_AL0_96000493 Purchase Order     
S_AL0_96000495 Purchase Requisition     
S_AL0_96000496 Logistics Invoice Verification     
S_AL0_96000514 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000751 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000752 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000865 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000867 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_AL0_96000868 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E38_98000074 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E4A_94000043 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_E4A_94000154 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000240 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000440 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EB5_05000455 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000272 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_EBJ_98000388 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P00_07000201 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P6D_40000001 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_P6D_40000002 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000342 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_PCO_36000500 (empty)  SAPLS_CUS_IMG_ACTIVITY  
S_VBS_01000029 (empty)  SAPLS_CUS_IMG_ACTIVITY  
Software Component BBPCRM  BBPCRM 
SAP Release Created in      
Application Component SRM-EBP (AEC0000002) Enterprise Buyer 
Package ME  Application development R/3 Purchasing