SAP ABAP Program SAPMM06E (Module Pool: PO History)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_APPLICATION (Package) Structure Package EBP
       ⤷ ME (Package) Application development R/3 Purchasing
Basic Data
Program SAPMM06E Module Pool: PO History  
Program Type M Module Pool  
Attributes
Status T Test Program  
Application M Materials management  
Authorization Group  
Logical database  
Selection screen  
Editor lock Fixed point arithmetic  
Unicode checks active Start using variant  
Transaction Code
Transactions reference to this program
# Transaction Code Short Description
1 ME21 Create Purchase Order 
2 ME22 Change Purchase Order 
3 ME23 Display Purchase Order 
4 ME24 Maintain Purchase Order Supplement 
5 ME26 Display PO Supplement (IR) 
6 ME27 Create Stock Transport Order 
7 ME31 Create Outline Agreement 
8 ME31K Create Contract 
9 ME31L Create Scheduling Agreement 
10 ME32 Change Outline Agreement 
11 ME32K Change Contract 
12 ME32L Change Scheduling Agreement 
13 ME33 Display Outline Agreement 
14 ME33K Display Contract 
15 ME33L Display Scheduling Agreement 
16 ME34 Maintain Outl. Agreement Supplement 
17 ME34K Maintain Contract Supplement 
18 ME34L Maintain Sched. Agreement Supplement 
19 ME36 Display Agreement Supplement (IR) 
20 ME37 Create Transport Scheduling Agmt. 
21 ME38 Maintain Sched. Agreement Schedule 
22 ME39 Display Sched. Agmt. Schedule (TEST) 
23 ME41 Create Request For Quotation 
24 ME42 Change Request For Quotation 
25 ME43 Display Request For Quotation 
26 ME44 Maintain RFQ Supplement 
27 ME47 Create Quotation 
28 ME48 Display Quotation 
29 MEM1 Replacement for Purchase Order Item 
     
Screens
# Screen Short Description
1 0100  Initial Screen: Create Purchase Order 
2 0101  Header Data: Purchase Order 
3 0102  Header Statistics: Purchase Order 
4 0103  Header Texts: Purchasing Document 
5 0105  Request Screen: Change/Display Purchase Order 
6 0106  Item Texts: Purchasing Document 
7 0107  Risk Distribution Plan Screen 
8 0110  Request Screen: Create Stock Transport Order 
9 0111  Item Data: Purchase Order 
10 0112  Item Additional Data PO and RFQ 
11 0113  Account Assignment: Purchasing Document 
12 0114  Statistics: PO Item 
13 0115  Delivery Schedule with Statistics 
14 0117  Delivery Schedule, Purchasing Document 
15 0118  Cumulative Quantities with Statistics 
16 0119  Cumulative Quantities, Purchasing Document 
17 0120  Item Overview: Purchase Order (Table Control) 
18 0121  Two-Line Item Overview, Purchase Order 
19 0122  Item Overview: Reference Document 
20 0124  Item Overview: Contract Release Order 
21 0125  Overview: Purchase Requisitions 
22 0140  Vendor Address: Purchasing Document 
23 0150  Shipping Data in Stock Transport Orders 
24 0192  Sub-Item: Purchase Order 
25 0200  Request Screen: Create Outline Agreement 
26 0201  Header Screen: Outline Agreement 
27 0202  Header Statistics: Outline Agreement 
28 0205  Request Screen: Change/Display Outline Agreement 
29 0210  Request Screen: Create Stock Transport Scheduling Agreement 
30 0211  Item, Outline Agreement 
31 0212  Item, Additional Data, Outline Agreement 
32 0220  Two-Line Item Overview: Outline Agreement 
33 0221  Two-Line Item Overview: Outline Agreement 
34 0222  Item Overview: Scheduling Agreement Delivery Schedule 
35 0224  Item Overview: Contract Release Order in Outline Agreement 
36 0230  Overview of Plant Conditions 
37 0250  Empty Subscrn for UI Enh. to Purchasing Docs for Industries 
38 0260  Header Data for UI Enh. to Purchasing Docs for Industries 
39 0270  Item Data for UI Enh. to Purchasing Docs for Industries 
40 0292  Sub-Item: Outline Agreement 
41 0300  Request Screen: Create RFQ 
42 0301  Header Data, RFQ 
43 0302  Header Statistics: RFQ/Quotation 
44 0305  Request Screen: Change/Display RFQ 
45 0311  Item Data, RFQ 
46 0320  Two-Line Item Overview: RFQ (Table Control) 
47 0321  Item Overview: RFQ (Step-Loop, Two-Line) 
48 0323  Item Overview: Quotation 
49 0392  Sub-Item: Request for Quotation 
50 0500  Dialog Box: Referencing: Purchase Order 
51 0501  Dialog Box: Selection of Purchase Requisitions 
52 0502  Dialog Box: Contract Release Order 
53 0503  Dialog Box: Referencing: RFQ 
54 0504  Dialog Box: Price Data for Item 
55 0505  Dialog Box: Statistical Data: RFQ Item 
56 0506  Dialog Box: Change Schedule Line Display 
57 0507  Dialog Box: Conversion Factors: OUn -> OPUn 
58 0508  Dialog Box: Tax Jurisdiction Code for Sales Tax 
59 0509  Dialog Box: Referencing: Outline Agreement 
60 0510  Dialog Box: Extension of Purchase Order 
61 0511  Dialog Box: Single Account Assignment 
62 0512  Dialog Box: Extended Selection: Copying of Reference Doc. 
63 0513  Dialog Box: Error Dialog During Asset Check 
64 0514  Dialog Box: Company Code 
65 0515  Dialog Box: Maintain Order Acknowledgment for All Items 
66 0517  Dialog Box: Change Display: Item Overview 
67 0518  Dialog Box: Plant Conditions 
68 0519  Dialog Box: Fast Processing 
69 0600  Dialog Box: Referencing: Purchase Order 
70 0805  Purchase Order Item: INCLUDE Screen for Document Overview 
71 0900  Exchange Data for IS-OIL 
72 1113  Account Assignment: Purchasing Document 
73 1117  Delivery Schedule, Purchasing Document 
74 1120  Single-Line Item Overview: Purchase Order 
75 1124  Item Overview: Contract Release Order 
76 1125  Overview: Purchase Requisitions 
77 1220  Single-Line Item Overview: Outline Agreement 
78 1222  Item Overview: Scheduling Agreement Delivery Schedule 
79 1224  Item Overview: Contract Release Order in Outline Agreement 
80 1320  Single-Line Item Overview: RFQ 
81 1323  Item Overview: Quotation 
82 9117  Delivery Schedule, Purchasing Document 
     
GUI Status
# GUI Status Short Description
1 0230  Overview of Plant Conditions 
2 0519  Fast Processing 
3 AA  Display RFQ: Initial Screen 
4 AAK  Display RFQ: Header 
5 AAKT  Display RFQ: Attatchment 
6 AAKX  Display RFQ: Header Texts 
7 AAL  Display RFQ: Vendor Address 
8 AAP  Display RFQ: Item 
9 AAPX  Display RFQ: Item Texts 
10 AAS  Display RFQ: Schedule 
11 AAU  Display RFQ: Overview Screen 
12 AH  Create RFQ: Initial Screen 
13 AHK  Create RFQ: Header 
14 AHKX  Create RFQ: Header Texts 
15 AHL  Create RFQ: Vendor Address 
16 AHP  Create RFQ: Item 
17 AHPX  Create RFQ: Item Texts 
18 AHR  Create RFQ: Reference 
19 AHS  Create RFQ: Schedule 
20 AHU  Create RFQ: Overview Screen 
21 AV  Change RFQ: Initial Screen 
22 AV T  Maintain RFQ Supplement: Initial Screen 
23 AVK  Change RFQ: Header 
24 AVKT  Change RFQ Supplement: Header 
25 AVKX  Change RFQ: Header Texts 
26 AVL  Change RFQ: Vendor Address 
27 AVP  Change RFQ: Item 
28 AVPX  Change RFQ: Item Texts 
29 AVR  Change RFQ: Reference 
30 AVS  Change RFQ: Schedule 
31 AVU  Change RFQ: Overview Screen 
32 BA  Display Purchase Order: Initial Screen 
33 BA T  Display PO Supplement: Initial Screen 
34 BACK  Unknown 
35 BAK  Display Purchase Order: Header 
36 BAKT  Display Purchase Order Supplement 
37 BAKX  Display Purchase Order: Header Texts 
38 BAL  Display Purchase Order: Vendor Address 
39 BAP  Display Purchase Order: Item 
40 BAPX  Display Purchase Order: Item Texts 
41 BAS  Display Purchase Order: Schedule/Account Assignment 
42 BAU  Display Purchase Order: Overview Screen 
43 BH  Display Purchase Order: Initial Screen 
44 BHC  Unknown 
45 BHK  Create Purchase Order: Header 
46 BHKX  Create Purchase Order: Header Texts 
47 BHL  Create Purchase Order: Vendor Address 
48 BHP  Create Purchase Order: Item 
49 BHPX  Create Purchase Order: Item Texts 
50 BHR  Create Purchase Order: Reference 
51 BHS  Create Purchase Order: Schedule/Account Assignment 
52 BHU  Create Purchase Order: Overview Screen 
53 BV  Change Purchase Order: Initial Screen 
54 BV T  Create PO Supplement: Initial Screen 
55 BVK  Change Purchase Order: Header 
56 BVKT  Maintain PO Supplement 
57 BVKX  Change Purchase Order: Header Texts 
58 BVL  Change Purchase Order: Vendor Address 
59 BVP  Change Purchase Order: Item 
60 BVPX  Change Purchase Order: Item Texts 
61 BVR  Change Purchase Order: Reference 
62 BVS  Change Purchase Order: Schedule/Account Assignment 
63 BVU  Change Purchase Order: Overview Screen 
64 EA  Display Scheduling Agreement Schedule: Initial Screen 
65 EAK  Display Scheduling Agreement Schedule: Header 
66 EAP  Display Scheduling Agreement Schedule: Item 
67 EAS  Disp. Sch. Agmt. Schedule: Schedule Lines/Account Assignment 
68 EAU  Display Scheduling Agreement Schedule: Overview Screen 
69 ERW  PO Extension 
70 EV  Change Scheduling Agreement Schedule: Initial Screen 
71 EVK  Change Scheduling Agreement Schedule: Header 
72 EVL  Change Scheduling Agreement Schedule: Vendor Address 
73 EVP  Change Scheduling Agreement Schedule: Item 
74 EVR  Change Scheduling Agreement Schedule: Reference 
75 EVS  Change Sched. Agmt. Schedule: Sched. Lines/Acct. Assignment 
76 EVU  Change Scheduling Agreement Schedule: Overview Screen 
77 GA  Display Quotation: Initial Screen 
78 GAK  Display Quotation: Header 
79 GAKX  Display Quotation: Header Texts 
80 GAL  Display Quotation: Vendor Address 
81 GAP  Display Quotation: Item 
82 GAPX  Display Quotation: Item Texts 
83 GAS  Display Quotation: Schedule 
84 GAU  Display Quotation: Overview Screen 
85 GV  Maintain Quotation: Initial Screen 
86 GVK  Maintain Quotation: Header 
87 GVKX  Maintain Quotation: Header Texts 
88 GVL  Maintain Quotation: Vendor Address 
89 GVP  Maintain Quotation: Item 
90 GVPX  Maintain Quotation: Item Texts 
91 GVS  Maintain Quotation: Schedule 
92 GVU  Maintain Quotation: Overview Screen 
93 KA  Display Contract: Initial Screen 
94 KA T  Display Contract Supplement: Initial Screen 
95 KAE  IS-Oil Exchange 
96 KAK  Display Contract: Header 
97 KAKT  Display Contract Supplement 
98 KAKX  Display Contract: Header Texts 
99 KAL  Display Contract: Vendor Address 
100 KAP  Display Contract: Item 
101 KAPX  Display Contract: Item Texts 
102 KAS  Display Contract: Account Assignment 
103 KAU  Display Contract: Overview Screen 
104 KH  Create Contract: Initial Screen 
105 KHE  IS-Oil Exchange 
106 KHK  Create Contract: Header 
107 KHKX  Create Contract: Header Texts 
108 KHL  Create Contract: Vendor Address 
109 KHP  Create Contract: Item 
110 KHPX  Create Contract: Item Texts 
111 KHR  Create Contract: Reference 
112 KHS  Create Contract: Account Assignment 
113 KHU  Create Contract: Overview Screen 
114 KV  Change Contract: Initial Screen 
115 KV T  Maintain Contract Supplement: Initial Screen 
116 KVE  IS-Oil Exchange 
117 KVK  Change Contract: Header 
118 KVKT  Maintain Contract Supplement 
119 KVKX  Change Contract: Header Texts 
120 KVL  Change Contract: Vendor Address 
121 KVP  Change Contract: Item 
122 KVPX  Change Contract: Item Texts 
123 KVR  Change Contract: Reference 
124 KVS  Change Contract: Account Assignment 
125 KVU  Change Contract: Overview Screen 
126 LA  Display Scheduling Agreement: Initial Screen 
127 LAK  Display Scheduling Agreement: Header 
128 LAKT  Display Scheduling Agreement Supplement 
129 LAKX  Display Scheduling Agreement: Header Texts 
130 LAL  Display Scheduling Agreement: Vendor Address 
131 LAP  Display Scheduling Agreement: Item 
132 LAPX  Display Scheduling Agreement: Item Texts 
133 LAS  Display Sched. Agreement: Schedule Lines/Account Assignment 
134 LAU  Display Scheduling Agreement: Overview Screen 
135 LH  Create Scheduling Agreement: Initial Screen 
136 LHK  Create Scheduling Agreement: Header 
137 LHKX  Create Scheduling Agreement: Header Texts 
138 LHL  Create Scheduling Agreement: Vendor Address 
139 LHP  Create Scheduling Agreement: Item 
140 LHPX  Create Scheduling Agreement: Item Texts 
141 LHR  Create Scheduling Agreement: Reference 
142 LHS  Create Sched. Agreement: Schedule Lines/Account Assignment 
143 LHU  Create Scheduling Agreement: Overview Screen 
144 LV  Change Scheduling Agreement: Initial Screen 
145 LV T  Create Scheduling Agreement Supplement: Initial Screen 
146 LVK  Change Scheduling Agreement: Header 
147 LVKT  Maintain Scheduling Agreement Supplement 
148 LVKX  Change Scheduling Agreement: Header Texts 
149 LVL  Change Scheduling Agreement: Vendor Address 
150 LVP  Change Scheduling Agreement: Item 
151 LVPX  Change Scheduling Agreement: Item Texts 
152 LVR  Change Scheduling Agreement: Reference 
153 LVS  Change Sched. Agreement: Schedule Lines/Account Assignment 
154 LVU  Change Scheduling Agreement: Overview Screen 
155 POPA  Extended Selection When Copying Reference 
156 POPB  Order Acknowledgment (No Longer Used) 
157 POPC  Single Account Assignment 
158 POPD  Delivery Address (No Longer Used) 
159 POPE  Purchase Order Extension (PO not Blocked) 
160 POPF  Asset Error Screen 
161 POPK  Reference Processing from Initial Screen 
162 POPL  Reference Processing from Initial Screen 
163 POPS  Purchase Order Extension (PO Blocked) 
164 POPT  Tax Jurisdictions 
165 POPU  Subitems 
166 POPW  Plant Conditions 
     
GUI Title
# GUI Title Short Description
1 001  $ Initial Screen 
2 002  $ Header Data 
3 003  $ Header Statistics 
4 004  $ Header Texts 
5 005  $ Texts for Item $ 
6 006  $ Item $ 
7 007  $ Account Assignment for Item $ 
8 008  $ Statistics for Item $ 
9 009  $ Delivery Schedule for Item $ 
10 010  $ "Material to be Provided" Items for Item $ 
11 011  $ Item Overview 
12 012  $ Overview: Reference Document Items 
13 013  Reserve 
14 014  $ Overview: Contract Items for Release Order 
15 015  $ Selection List: Purchase Requisitions 
16 016  $ Item $ Additional Data 
17 017  $ Vendor Address 
18 018  $ Import Item $ 
19 019  $ Import Header 
20 020  Extend Purchase Order: Item Overview 
21 021  Asset Error Messages 
22 022  & Risk Distribution Plan Item & 
23 150  & Shipping Data, Item & 
24 192  Sub-Item & of Item & 
25 500  Copy Document 
26 501  Selection of Purchase Requisitions 
27 502  Contract Release Order 
28 503  Reference to RFQ 
29 504  Price Data for Item $ 
30 505  Statistics Data for Item $ 
31 506  Process Delivery Schedule 
32 507  Conversion Factors for Item $ 
33 508  Jurisdiction Code for Taxes for Item $ 
34 509  Reference to Outline Agreement 
35 510  Create Purchase Order: Extension Option 
36 511  Account Assignment for Item $ 
37 512  Selection of Reference Document 
38 514  Entry of Company Code 
39 515  Order Acknowledgment for all Items 
40 516  Delivery Address for Item $ 
41 517  Process Items 
42 518  Copy Plant Conditions 
43 519  Fast Change 
     
History
Last changed by/on SAP  20091125 
SAP Release Created in