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
| 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 |
| AMPL_REJECTION |
Rejection of AMPL Row | TRANSP | L |
| 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 |
| TMSRM_EHTYPT |
SRM Hierarchies | TRANSP | G |
| TWLAD |
Determination of Address from Plant and Storage Location | TRANSP | C |
| 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 |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
SRM-EBP (AEC0000002) | Enterprise Buyer |
| Package | |
ME | Application development R/3 Purchasing |
