SAP ABAP Program SAPMM06B (Module Pool: Purchase Requisitions)

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BBPCRM (Software Component) BBPCRM
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SRM-EBP (Application Component) Enterprise Buyer
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BBP_APPLICATION (Package) Structure Package EBP
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ME (Package) Application development R/3 Purchasing

Program	SAPMM06B	Module Pool: Purchase Requisitions
Program Type	M	Module Pool

Transactions reference to this program
#	Transaction Code	Short Description
1	ME25	Create PO with Source Determination
2	ME51	Create Purchase Requisition
3	ME52	Change Purchase Requisition
4	ME53	Display Purchase Requisition
5	ME54	Release Purchase Requisition

#	Screen	Short Description
1	0100	Request Screen: Create Purchase Requisition
2	0101	Two-Line Item Overview
3	0102	Item Details
4	0103	Text Overview Screen in Requisition
5	0104	Account Assignment Screen
6	0105	Initial Screen: Change/Display/Release Purchase Requisition
7	0106	Single-Line Item Overview (Table Control)
8	0110	Item Statistics
9	0111	Item Overview: Reference Purchase Requisition
10	0200	Request Screen: Create Purchase Order (Vendor Unknown)
11	0501	Release Options
12	0502	Dialog Box for Model Specifications Reference
13	0503	Dialog Box: Reference Purchase Requisition
14	0504	Release Status Overview
15	0505	Single Account Assignment
16	0506	Dialog Box: Extended Selection During Referencing
17	0507	Source Overview for PO Generation
18	0508	Document Type and Requisition Number (ME25)
19	0509	Release Status: Overall Release: Overview
20	0805	Purchase Requisition: INCLUDE Screen for Document Overview
21	1104	Account Assignment Screen (Old)
22	1106	Single-Line Item Overview (Old)
23	1111	Item Overview: Reference Purchase Requisition (Old)

#	GUI Status	Short Description
1	A	Display Initial Screen
2	AP	Display Item Screen
3	AS	Display Account Assignment Screen
4	AT	Display Text Screen
5	AU	Display Overview Screen
6	B	Create Purchase Order (Vendor Unknown): Initial Screen
7	BP	Create Purchase Order (Vendor Unknown): Item Screen
8	BR	Create Purchase Order (Vendor Unknown): Reference Items
9	BS	Create Purchase Order (Vendor Unknown): Acct. Assgt. Screen
10	BT	Create Purchase Order (Vendor Unknown): Text Screen
11	BU	Create Purchase Order (Vendor Unknown): Overview Screen
12	F	Release Initial Screen
13	FP	Release Item Screen
14	FS	Release Account Assignment Screen
15	FT	Release Text Screen
16	FU	Release Overview Screen
17	H	Create Initial Screen
18	HP	Create Item Screen
19	HR	Create Reference Items
20	HS	Create Account Assignment Screen
21	HT	Create Text Screen
22	HU	Create Overview Screen
23	POP	X
24	POPA	X
25	POPB	X
26	POPK	X
27	POPM	Model Service Specifications: Reference
28	POPP	Model Service Specifications: Reference
29	V	Change Initial Screen
30	VP	Change Item Screen
31	VR	Change Reference Items
32	VS	Change Account Assignment Screen
33	VT	Change Text Screen
34	VU	Change Overview Screen

#	GUI Title	Short Description
1	001	$ Purchase Requisition: Initial Screen
2	002	$ Purchase Requisition: Item Overview
3	003	$ Purchase Requisition: Item $
4	004	$ Purchase Requisition Texts: Item $
5	005	$ Purchase Requisition: Account Assignment for Item $
6	006	$ Purchase Requisition Statistics: for Item $
7	007	$ Purchase Requisition: Reference Requisition Overview
8	101	Create Purchase Order: Initial Screen
9	102	Create Purchase Order: Overview of Requisition Items
10	103	Create Purchase Order: Requisition Item $
11	104	Create Purchase Order: Texts of Requisition Item $
12	105	Create Purchase Order: Acct. Assgt. Requisition Item $
13	106	Create Purchase Order: Statistics for Requisition Item $
14	107	Create Purchase Order: Overview Reference Requisition
15	500	Release Strategy for Item $
16	501	Release Options
17	502	Select Item Interval
18	503	Copy Reference
19	504	Release Status Overview
20	505	Account Assignment for Item $
21	506	Selection of Reference Document
22	507	Overview of Sources of Supply
23	508	Save Purchase Requisition
24	PPM	Model Service Specifications

Last changed by/on	SAP	00000000
SAP Release Created in