SAP ABAP Transaction Code - Index M, page 3
Transaction Code - M
| # | Transaction code | Short Description | Corresponding Report (if exist) |
|---|---|---|---|
 |
|
|
|
| 1 |  MD06 |
Collective Display Of MRP List |  SAPMM61R |
| 2 | MD07 |
Current Material Overview | SAPMM61R |
| 3 | MD08 |
Reorg. MRP Lists | RMMDKP01 |
| 4 | MD09 |
Pegging | SAPMM61O |
| 5 | MD11 |
Create Planned Order | SAPMM61P |
| 6 | MD12 |
Change Planned Order | SAPMM61P |
| 7 | MD13 |
Display Planned Order | SAPMM61P |
| 8 | MD14 |
Individual Conversion of Plnned Ord. | SAPMM61P |
| 9 | MD15 |
Collective Conversion Of Plnd Ordrs. | SAPMM61P |
| 10 | MD16 |
Collective Display of Planned Orders | SAPMM61P |
| 11 | MD17 |
Collective Requirements Display | SAPLM61Q |
| 12 | MD19 |
Firm Planned Orders | SAPMM61P |
| 13 | MD20 |
Create Planning File Entry | SAPMM61R |
| 14 | MD21 |
Display Planning File Entry | RMDPFE00 |
| 15 | MD25 |
Create Planning Calendar | SAPMM61I |
| 16 | MD26 |
Change Planning Calendar | SAPMM61I |
| 17 | MD27 |
Display Planning Calendar | SAPMM61I |
| 18 | MD40 |
MPS | SAPMM61X |
| 19 | MD41 |
MPS - Single-item, Multi-level - | SAPMM61X |
| 20 | MD42 |
MPS - Single-item, Single-level - | SAPMM61X |
| 21 | MD43 |
MPS - Single-item, Interactive - | SAPMM61X |
| 22 | MD44 |
MPS Evaluation | SAPMM61M |
| 23 | MD45 |
MRP List Evaluation | SAPMM61M |
| 24 | MD46 |
Eval. MRP lists of MRP controller | SAPMM61M |
| 25 | MD47 |
Product Group Planning Evaluation | SAPMM61M |
| 26 | MD48 |
Cross-Plant Evaluation | SAPMM61M |
| 27 | MD4C |
Multilevel Order Report | SAPMM61O |
| 28 | MD50 |
Sales order planning | SAPMM61X |
| 29 | MD51 |
Individual project planning | SAPMM61X |
| 30 | MD61 |
Create Planned Indep. Requirements | SAPMM60X |
| 31 | MD62 |
Change Planned Indep. Requirements | SAPMM60X |
| 32 | MD63 |
Display Planned Indep. Requirements | SAPMM60X |
| 33 | MD64 |
Create Planned Indep.Requirements | SAPMM60X |
| 34 | MD65 |
Change Standard Indep.Requirements | SAPMM60X |
| 35 | MD66 |
Display Standard Indep.Requirements | SAPMM60X |
| 36 | MD67 |
Staggered Split | RM60ROLL |
| 37 | MD70 |
Copy Total Forecast | RM60FORC |
| 38 | MD71 |
"Copy Reference Changes" | RM60COPY |
| 39 | MD72 |
Evaluation; Charac.Plnng Techniques | RM60COMB |
| 40 | MD73 |
Display Total Indep. Requirements | SAPMM60X |
| 41 | MD74 |
Reorganization: Adapt Indep.Reqmts | RM60RR20 |
| 42 | MD75 |
Reorganization: Delete Indep.Reqmts | RM60RR30 |
| 43 | MD76 |
Reorg: Delete Indep.Reqmts History | RM60RR40 |
| 44 | MD79 |
"PP Demand Mngmt - XXL List Viewer" | SAPMM60M |
| 45 | MD81 |
Create Customer Indep. Requirements | SAPMV45A |
| 46 | MD82 |
Change customer indep. requirement | SAPMV45A |
| 47 | MD83 |
Display Customer Indep. Requirements | SAPMV45A |
| 48 | MD85 |
List Customer Indep. Requirements | SAPMV75A |
| 49 | MD90 |
Maintain Number Range for MRP | SAPMSNUM |
| 50 | MD91 |
Maintain No. Range for Planned Order | SAPMSNUM |
| 51 | MD92 |
Maint.No.Range for Reserv/Dep.Reqmt | SAPMSNUM |
| 52 | MD93 |
Maintain Number Range: MDSM | SAPMSNUM |
| 53 | MD94 |
Number range maint.: Total reqs | SAPMSNUM |
| 54 | MDAB |
Planning File - Set Up BATCH | RMMDBTCH |
| 55 | MDAC |
Execute Action for Planned Order | SAPMM61P |
| 56 | MDB |
SPI Metadata Browser | /PLMB/R_SPI_MB_MD_BROWSER |
| 57 | MDBA |
BAPI planned order processing | MDBAPI01 |
| 58 | MDBGVR |
Maintain ApplicationID-GRPVAR | |
| 59 | MDBS |
MPS - total planning run | RMMDBTCH |
| 60 | MDBT |
MRP Run In Batch | RMMDBTCH |
| 61 | MDBTVR |
Create variant for tab | |
| 62 | MDC6 |
Start of MD06 via Report | SAPMM61R |
| 63 | MDC7 |
Start MD07 by using report | SAPMM61R |
| 64 | MDDISPONENT |
MRP Controller Workflow | |
| 65 | MDDO |
Evaluation Report RoCs Online | RMDDSUPPLY01 |
| 66 | MDDS |
Evaluation Report Ranges of Coverage | RMMDBTCH |
| 67 | MDEX |
MRP Data Extractor | RMMDBTCH |
| 68 | MDF_ATTRSET |
Maintain Set Types and Attributes | SAPLCOM_ATTRIBUTE_NEW |
| 69 | MDGCPDEL |
Delete Change Pointer | RMDGCPCLR |
| 70 | MDGDT |
Configuration Workbench | MDG_DT_START_APPLICATION |
| 71 | MDGIMG |
Master Data Governance Customizing | MDG_DISPLAY_IMG |
| 72 | MDGM_METADATA_INV |
Invalidate Metadata | MDG_BS_MAT_METADATA_INVALIDATE |
| 73 | MDGM_MODEL_DETAILS |
Data Model Mapping | MDG_BS_MAT_FIND_MODEL_DETAILS |
| 74 | MDGM_TEXT_DELETE |
Delete mapping data for descriptions | MDG_BS_MAT_TEXT_DELETE |
| 75 | MDGS_BRFPLUS_AGENT |
Assign Processor to Workflow Step No | MDGS_BRFPLUS_AGENT |
| 76 | MDG_ADJUST_IDM |
Adjust Key Mapping after Client Copy | RMDG_ADJUST_KEY_MAPPING |
| 77 | MDG_ANALYSE_IDM |
Search Key Mapping | RMDG_ANALYSE_KEY_MAPPING |
| 78 | MDG_BP_DISP_CTP |
MDG - Display Contact Person (Relat) | MDG_BS_DISP_CTP |
| 79 | MDG_BP_DISP_CTP_BP |
MDG - Display Contact Person (Relat) | MDG_BS_DISP_CTP_BP |
| 80 | MDG_BS_BP_CRMC_BCSET |
BC-Set with Outbound Customizing | |
| 81 | MDG_BS_BP_FMOD_BCSET |
BC-Set with Fieldmod.crit. import. | |
| 82 | MDG_BS_BP_SCOPE_BC |
Reduce BP Model to EHP6 Delivery | |
| 83 | MDG_BS_BP_WF_CHECK |
BC Set with Workflow-Depend. Checks | |
| 84 | MDG_BS_CL_CR_BCSET1 |
BC Set w. CR Types f. Cust. Like UI | |
| 85 | MDG_BS_CUST_HARM |
MDGC: CVI Settings | MDG_BS_CUST_HARM |
| 86 | MDG_BS_CUS_CR_BCSET |
Import BC Set with CR types | |
| 87 | MDG_BS_CUS_CR_BCSET2 |
Import BC Set with CR types | |
| 88 | MDG_BS_CU_FMOD_BCSET |
BC-Set with Fieldmod.crit. import. | |
| 89 | MDG_BS_MAT_CR_BCSET |
Import BC Set with CR types | |
| 90 | MDG_BS_MAT_GOV_SCOPE |
Import BC Set with Governance Scope | |
| 91 | MDG_BS_RS_FMOD_BCSET |
BC-Set with Fieldmod.crit. import. | |
| 92 | MDG_BS_SUPPL_HARM |
MDGS: CVI Settings | MDG_BS_SUPPL_HARM |
| 93 | MDG_BS_SUP_CR_BCSET |
Import BC Set with CR types | |
| 94 | MDG_BS_SUP_CR_BCSET2 |
Import BC Set with CR types | |
| 95 | MDG_BS_SUP_CR_BCSET3 |
Import BC Set with CR types | |
| 96 | MDG_BS_VEND_CR_BCSET |
BC Set with CR Types for Vendor UI | |
| 97 | MDG_BS_VL_CR_BCSET2 |
BC Set with CR Types for Vendor UI | |
| 98 | MDG_BS_VL_CR_BCSET3 |
BC Set with CR Types for Vendor UI | |
| 99 | MDG_DATA_MODEL |
MDG Data Model: Generated Tables | USMD_DATA_MODEL |
| 100 | MDG_DATA_TRANSFER |
MDG Data Transfer: Upload / Download | USMD_DATA_TRANSFER |
| 101 | MDG_DELETE_CREQUEST |
Delete Change Requests | USMD_DELETE_CREQUEST |
| 102 | MDG_DELETE_MODEL |
Delete Active Version of a Model | USMD_DELETE_DATA_MODEL |
| 103 | MDG_DISPLAY_MODEL |
Display Data Model | USMD_DISPLAY_DATA_MODEL |
| 104 | MDG_DL_OBJ |
Define Object Types for Data Load | |
| 105 | MDG_ES_TEMPL |
Create/Chg. ES Template for Staging | MDG_ES_CREATE_TEMPLATE |
| 106 | MDG_FIN_BCSET |
Import predefined CR and entity type | |
| 107 | MDG_GN_CATALOG |
Display of Generated Objects | MDG_GN_DISPLAY_CATALOG |
| 108 | MDG_GN_IMG |
DDIC Generator: Development Menu | MDG_GN_CUSTOMIZING |
| 109 | MDG_GN_LOC_SETTINGS |
Local Settings of DDIC Generator | |
| 110 | MDG_GN_LOG |
Display of Generation Log | |
| 111 | MDG_GN_LOG_INT |
Display of Generation Log | RADPROTA |
| 112 | MDG_GN_SETTINGS |
Settings of DDIC Generator | |
| 113 | MDG_GN_TRACE |
Activate Generator Trace | MDG_GN_TRACE |
| 114 | MDG_ISS_CUST_TEMPL |
Import Self Service custom. template | |
| 115 | MDG_KM_MAINTAIN |
Maintain Key Mapping | RMDG_KM_MAINTAIN_KM |
| 116 | MDG_MDF01 |
Master Data: Settings | MDG_MDF01_MEN |
| 117 | MDG_MDF_APPL |
Maintain Application | |
| 118 | MDG_MDF_DEL_BUFFER |
Delete Buffered Field Information | MDG_MDF_DEL_BUFFER |
| 119 | MDG_MDF_FIELD_RENAME |
Rename Field Name | MDG_MDF_FIELDNAME_RENAME |
| 120 | MDG_MDF_GEN_AREAID |
Generate Application Area | MDG_MDF_GEN_AREAID |
| 121 | MDG_MDF_GEN_LIST |
Display of Generated Objects | MDG_MDFGNLS |
| 122 | MDG_MDF_GEN_TYPE |
Define Generic Types | |
| 123 | MDG_MDF_LIST_HRY_SID |
Hierarchy: Display SID | MDG_MDF_LIST_HRY_SID |
| 124 | MDG_MDF_LIST_SID |
SID List | MDG_MDF_LIST_SID |
| 125 | MDG_MDF_LOCAL_ROLES |
Local Role Maintenance | |
| 126 | MDG_MDF_LOCAL_ROLESH |
Local Role Maintenance (Hierarchies) | |
| 127 | MDG_MDF_ROLES |
Role Maintenance | |
| 128 | MDG_MDF_ROLE_HRY |
Role Maintenance (External Hiers) | |
| 129 | MDG_MDF_ROLE_RENAME |
Rename Role | MDG_MDF_ROLE_RENAME |
| 130 | MDG_MDF_SHM |
Setting of Parameters | |
| 131 | MDG_MSG_LG1 |
Analyze Application Log | MDG_MSG_LG1 |
| 132 | MDG_NR_ADDR |
Number range for temporary BP number | |
| 133 | MDG_NR_BP |
Number range for temporary BP number | |
| 134 | MDG_TABLE_ADJUST |
Change settings of generated tables | USMD_MDF_TABLE_ADJUST |
| 135 | MDG_TR_CAT |
Catalog of Transport Objects | |
| 136 | MDG_TR_CATA |
Attributes of Transport Objects | |
| 137 | MDG_TR_CATAL |
Local Attributes | |
| 138 | MDG_TR_CCM |
Client Copy - Protection | |
| 139 | MDG_TR_CCM1 |
Client Copy - Administration | |
| 140 | MDG_TR_CCO |
Client Copy - Object Status | |
| 141 | MDG_TR_CC_CD |
Copy Transaction Data | MDG_TR_CC_COPY_DATA |
| 142 | MDG_TR_CC_LOG |
Client Copy - Postprocessing Log | |
| 143 | MDG_TR_DEST |
Destination for Transport Methods | |
| 144 | MDG_TR_DISPLAY |
Transport Container Display | MDG_TR_DISPLAY_CONTAINER |
| 145 | MDG_TR_EXEC_AI |
Postprocessing of Client Copy | MDG_TR_CLIENTCOPY_EXEC_AI |
| 146 | MDG_TR_IMG |
Transport Tool: Development | MDG_TR_CUSTOMIZING |
| 147 | MDG_TR_LOG |
Display of Logs of Transport Tool | MDG_TR_LOG |
| 148 | MDG_TR_REORG |
Transport Container Reorganization | MDG_TR_CONTAINER_REORG |
| 149 | MDG_TR_TCATO |
Obsolete Transport Objects | |
| 150 | MDG_TR_U1 |
Copy a Transport Request | MDG_TR_UTIL1 |
| 151 | MDG_TR_U2 |
Prepare Delivery | MDG_TR_CONTENT_PREPARE |
| 152 | MDG_TR_WZ |
RFC Connection Wizard | MDG_TR_WZ_START |
| 153 | MDHI |
Master Data and Hierarchy | MDHI_MAINTENANCE |
| 154 | MDL1 |
Create Production Lot | SAPLMD07 |
| 155 | MDL2 |
Change Production Lot | SAPLMD07 |
| 156 | MDL3 |
Display Production Lot | SAPLMD07 |
| 157 | MDLD |
Print MRP List | RMDLDR00 |
| 158 | MDLP |
MPS | MENUMDLP |
| 159 | MDM1 |
Mail To Vendor | RMDMAIL1 |
| 160 | MDM2 |
Mail to Vendor | RMDMAIL2 |
| 161 | MDM3 |
Mail to Customer | RMDMAIL3 |
| 162 | MDM4 |
Mail to MRP Controller | RMDMAIL4 |
| 163 | MDM5 |
Workflow: Mail to MRP Controller | RMDMAIL5 |
| 164 | MDMC |
Send Customers (MDM) | RMDMIDCU |
| 165 | MDMGX |
MDM Generic Extraction Framework | MDM_GX_MENU |
| 166 | MDMGXC0 |
Transaction for MDMGXC0 | |
| 167 | MDMGXC1 |
Transaction for MDMGXC1 | |
| 168 | MDMGXC2 |
Transaction for MDMGXC2 | |
| 169 | MDMGXMOBJ |
Maintain Object Types | |
| 170 | MDML |
Calculation of Multilevel Delay | RMMDBTCH |
| 171 | MDMV |
Send Vendors (MDM) | RMDMIDVE |
| 172 | MDM_CLNT_EXTR |
Local Extraction | MDM_EXTRACTION |
| 173 | MDM_FSBP_TEST |
Tests MDM Scenarios for FSBP | R_MDM_FSBP_TEST |
| 174 | MDP0 |
Independent Requirements | MENUMDP0 |
| 175 | MDP1 |
Create combination structure | SAPLCUTU |
| 176 | MDP2 |
Change combination structure | SAPLCUTU |
| 177 | MDP3 |
Display combination structure | SAPLCUTU |
| 178 | MDP4 |
Maintain combinations | SAPLCUD2 |
| 179 | MDP6 |
Modeling | SAPLM60K |
| 180 | MDPH |
Planning Profile | SAPMM60X |
| 181 | MDPP |
Demand Management | MENUMDPP |
| 182 | MDPV |
Planning variant: Initial screen | SAPLM60K |
| 183 | MDRD1 |
Determine Delivery Relationship | RMDRD001 |
| 184 | MDRD2 |
Change Delivery Relationship | RMDRD002 |
| 185 | MDRD3 |
Display Delivery Relationship | RMDRD003 |
| 186 | MDRD4 |
Delete Delivery Relationship | RMDRD004 |
| 187 | MDRE |
Checking Plnng File In BCKGRND Mode | RMMDBTCH |
| 188 | MDRP |
Distribution Resource Planning | MENUMDRP |
| 189 | MDSA |
Display Serial Numbers | SAPMM61S |
| 190 | MDSP |
Change BOM Explosion Numbers | SAPMM61S |
| 191 | MDS_COMPARE_TOOL |
Compare Tool for Master Data Sync. | MDS_CONSISTENCY_TOOL |
| 192 | MDS_CONSISTENCY_TOOL |
Consistency check Tool for MDS | MDS_CONSISTENCY_TOOL |
| 193 | MDS_LINKS |
Get the Mapped Cust/Vend/BP | CVI_MAPPING_BP_CUST_VEND |
| 194 | MDS_LOAD_COCKPIT |
Synchronization Cockpit | MDS_LOAD_COCKPIT |
| 195 | MDS_PPO2 |
PPO for Master Data Synchronization | /SAPPO/SAPLAPI_DIALOG_START |
| 196 | MDUM |
Convert Planned Orders into PReqs | RMMDBTCH |
| 197 | MDUP |
Maintain Project New Key Assignment | SAPMM61U |
| 198 | MDUS |
Assign New Key to WBS Elements | SAPMM61U |
| 199 | MDVP |
Collective Availability Check PAUF | RLD05000 |
| 200 | MDW1 |
Access MRP control program | SAPMM61K |
| 201 | MDXTEST |
MDX Test Panel | |
| 202 | MDXTEST_OLD |
MDX Test Panel | RRT_MDX_SAMPLE |
| 203 | MD_MRP_FORCE_CLASSIC |
Include Material in Classic MRP | PPH_MRP_SET_PLAN_IN_ABAP |
| 204 | ME00 |
(empty) | MENUME00 |
| 205 | ME01 |
Maintain Source List | SAPLMEOR |
| 206 | ME03 |
Display Source List | SAPLMEOR |
| 207 | ME04 |
Changes to Source List | RM06WCD1 |
| 208 | ME05 |
Generate Source List | RM06W003 |
| 209 | ME06 |
Analyze Source List | RM06W004 |
| 210 | ME07 |
Reorganize Source List | RM06WRE0 |
| 211 | ME08 |
Send Source List | RBDSESRC |
| 212 | ME0M |
Source List for Material | RM06W001 |
| 213 | ME11 |
Create Purchasing Info Record | SAPMM06I |
| 214 | ME12 |
Change Purchasing Info Record | SAPMM06I |
| 215 | ME13 |
Display Purchasing Info Record | SAPMM06I |
| 216 | ME14 |
Changes to Purchasing Info Record | RM06ICD1 |
| 217 | ME15 |
Flag Purch. Info Rec. for Deletion | SAPMM06I |
| 218 | ME16 |
Purchasing Info Recs. for Deletion | RM06ILV0 |
| 219 | ME17 |
Archive Info Records | |
| 220 | ME18 |
Send Purchasing Info Record | RBDSEINF |
| 221 | ME1A |
Archived Purchasing Info Records | RM06IR30 |
| 222 | ME1B |
Redetermine Info Record Price | RMMEBTCH |
| 223 | ME1E |
Quotation Price History | RM06IAP0 |
| 224 | ME1L |
Info Records per Vendor | RM06IL00 |
| 225 | ME1M |
Info Records per Material | RM06IM00 |
| 226 | ME1P |
Purchase Order Price History | RM06IBP0 |
| 227 | ME1W |
Info Records per Material Group | RM06IW00 |
| 228 | ME1X |
Buyer's Negotiation Sheet for Vendor | RM06EVBL |
| 229 | ME1Y |
Buyer's Negotiat. Sheet for Material | RM06EVBM |
| 230 | ME21 |
Create Purchase Order | SAPMM06E |
| 231 | ME21N |
Create Purchase Order | RM_MEPO_GUI |
| 232 | ME22 |
Change Purchase Order | SAPMM06E |
| 233 | ME22N |
Change Purchase Order | RM_MEPO_GUI |
| 234 | ME23 |
Display Purchase Order | SAPMM06E |
| 235 | ME23N |
Display Purchase Order | RM_MEPO_GUI |
| 236 | ME24 |
Maintain Purchase Order Supplement | SAPMM06E |
| 237 | ME25 |
Create PO with Source Determination | SAPMM06B |
| 238 | ME26 |
Display PO Supplement (IR) | SAPMM06E |
| 239 | ME27 |
Create Stock Transport Order | SAPMM06E |
| 240 | ME28 |
Release Purchase Order | RM06EF00 |
| 241 | ME29N |
Release purchase order | RM_MEPO_GUI |
| 242 | ME2A |
Monitor Confirmations | RM06ENBE |
| 243 | ME2B |
POs by Requirement Tracking Number | RM06EB00 |
| 244 | ME2C |
Purchase Orders by Material Group | RM06EC00 |
| 245 | ME2COMP |
Component Consumption History | RM06EKBE_SC |
| 246 | ME2DP |
Down-Payment Monitoring for PO | RM06DPMONITOR |
| 247 | ME2J |
Purchase Orders for Project | RM06EKPS |
| 248 | ME2K |
Purch. Orders by Account Assignment | RM06EK00 |
| 249 | ME2L |
Purchase Orders by Vendor | RM06EL00 |
| 250 | ME2M |
Purchase Orders by Material | RM06EM00 |
| 251 | ME2N |
Purchase Orders by PO Number | RM06EN00 |
| 252 | ME2O |
SC Stock Monitoring (Vendor) | RM06ELLB |
| 253 | ME2ON |
Subcontracting Cockpit | RM06ELLBN |
| 254 | ME2S |
Services per Purchase Order | RMSRVPO1 |
| 255 | ME2SCRAP |
Scrap Analysis (Component Consump.) | RM06SUBCONSCRAP |
| 256 | ME2V |
Goods Receipt Forecast | RM06EWE0 |
| 257 | ME2W |
Purchase Orders for Supplying Plant | RM06EW00 |
| 258 | ME308 |
Send Contracts with Conditions | RBDSECON |
| 259 | ME31 |
Create Outline Agreement | SAPMM06E |
| 260 | ME31K |
Create Contract | SAPMM06E |
| 261 | ME31L |
Create Scheduling Agreement | SAPMM06E |
| 262 | ME32 |
Change Outline Agreement | SAPMM06E |
| 263 | ME32K |
Change Contract | SAPMM06E |
| 264 | ME32L |
Change Scheduling Agreement | SAPMM06E |
| 265 | ME33 |
Display Outline Agreement | SAPMM06E |
| 266 | ME33K |
Display Contract | SAPMM06E |
| 267 | ME33L |
Display Scheduling Agreement | SAPMM06E |
| 268 | ME34 |
Maintain Outl. Agreement Supplement | SAPMM06E |
| 269 | ME34K |
Maintain Contract Supplement | SAPMM06E |
| 270 | ME34L |
Maintain Sched. Agreement Supplement | SAPMM06E |
| 271 | ME35 |
Release Outline Agreement | RM06EF00 |
| 272 | ME35K |
Release Contract | RM06EF00 |
| 273 | ME35L |
Release Scheduling Agreement | RM06EF00 |
| 274 | ME36 |
Display Agreement Supplement (IR) | SAPMM06E |
| 275 | ME37 |
Create Transport Scheduling Agmt. | SAPMM06E |
| 276 | ME38 |
Maintain Sched. Agreement Schedule | SAPMM06E |
| 277 | ME39 |
Display Sched. Agmt. Schedule (TEST) | SAPMM06E |
| 278 | ME3A |
Transm. Release Documentation Record | RBDSERED |
| 279 | ME3B |
Outl. Agreements per Requirement No. | RM06EB00 |
| 280 | ME3C |
Outline Agreements by Material Group | RM06EC00 |
| 281 | ME3J |
Outline Agreements per Project | RM06EKPS |
| 282 | ME3K |
Outl. Agreements by Acct. Assignment | RM06EK00 |
| 283 | ME3L |
Outline Agreements per Vendor | RM06EL00 |
| 284 | ME3M |
Outline Agreements by Material | RM06EM00 |
| 285 | ME3N |
Outline Agreements by Agreement No. | RM06EN00 |
| 286 | ME3P |
Recalculate Contract Price | RMMEBTCH |
| 287 | ME3R |
Recalculate Sched. Agreement Price | RMMEBTCH |
| 288 | ME3S |
Service List for Contract | RMSRVR20 |
| 289 | ME41 |
Create Request For Quotation | SAPMM06E |
| 290 | ME42 |
Change Request For Quotation | SAPMM06E |
| 291 | ME43 |
Display Request For Quotation | SAPMM06E |
| 292 | ME44 |
Maintain RFQ Supplement | SAPMM06E |
| 293 | ME45 |
Release RFQ | RM06EF00 |
| 294 | ME47 |
Create Quotation | SAPMM06E |
| 295 | ME48 |
Display Quotation | SAPMM06E |
| 296 | ME49 |
Price Comparison List | RM06EPS0 |
| 297 | ME4B |
RFQs by Requirement Tracking Number | RM06EB00 |
| 298 | ME4C |
RFQs by Material Group | RM06EC00 |
| 299 | ME4L |
RFQs by Vendor | RM06EL00 |
| 300 | ME4M |
RFQs by Material | RM06EM00 |
| 301 | ME4N |
RFQs by RFQ Number | RM06EN00 |
| 302 | ME4S |
RFQs by Collective Number | RM06ES00 |
| 303 | ME51 |
Create Purchase Requisition | SAPMM06B |
| 304 | ME51N |
Create Purchase Requisition | RM_MEREQ_GUI |
| 305 | ME52 |
Change Purchase Requisition | SAPMM06B |
| 306 | ME52N |
Change Purchase Requisition | RM_MEREQ_GUI |
| 307 | ME52NB |
Buyer Approval: Purchase Requisition | RM_MEREQ_GUI |
| 308 | ME53 |
Display Purchase Requisition | SAPMM06B |
| 309 | ME53N |
Display Purchase Requisition | RM_MEREQ_GUI |
| 310 | ME54 |
Release Purchase Requisition | SAPMM06B |
| 311 | ME54N |
Release Purchase Requisition | RM_MEREQ_GUI |
| 312 | ME55 |
Collective Release of Purchase Reqs. | RM06BF00 |
| 313 | ME56 |
Assign Source to Purch. Requisition | RM06BZ00 |
| 314 | ME57 |
Assign and Process Requisitions | RM06BZ00 |
| 315 | ME58 |
Ordering: Assigned Requisitions | RM06BB00 |
| 316 | ME59 |
Automatic Generation of POs | RM06BB10 |
| 317 | ME59N |
Automatic generation of POs | RM06BB30 |
| 318 | ME5A |
Purchase Requisitions: List Display | RM06BA00 |
| 319 | ME5F |
Release Reminder: Purch. Requisition | RM06BF00 |
| 320 | ME5J |
Purchase Requisitions for Project | RM06BKPS |
| 321 | ME5K |
Requisitions by Account Assignment | RM06BK00 |
| 322 | ME5R |
Archived Purchase Requisitions | RM06BR30 |
| 323 | ME5W |
Resubmission of Purch. Requisitions | RM06BW00 |
| 324 | ME60 |
Screenpainter Test | MMTEST |
| 325 | ME61 |
Maintain Vendor Evaluation | SAPMM06L |
| 326 | ME62 |
Display Vendor Evaluation | SAPMM06L |
| 327 | ME63 |
Evaluation of Automatic Subcriteria | RM06LAUB |
| 328 | ME64 |
Evaluation Comparison | RM06LSIM |
| 329 | ME65 |
Evaluation Lists | RM06LBEU |
| 330 | ME69 |
List non confirmed WEB releases | ISAUTO_OPENWEB |
| 331 | ME6A |
Changes to Vendor Evaluation | RM06LA00 |
| 332 | ME6B |
Display Vendor Evaln. for Material | RM06LB00 |
| 333 | ME6C |
Vendors Without Evaluation | RM06LC00 |
| 334 | ME6D |
Vendors Not Evaluated Since... | RM06LD00 |
| 335 | ME6E |
Evaluation Records Without Weighting | RM06LE00 |
| 336 | ME6F |
RM06LF00 | |
| 337 | ME6G |
Vendor Evaluation in the Background | RMMEBTCH |
| 338 | ME6H |
Standard Analysis: Vendor Evaluation | RMCE0130 |
| 339 | ME6Z |
Transport Vendor Evaluation Tables | SAPMSM29 |
| 340 | ME80 |
Purchasing Reporting | SAPMM06R |
| 341 | ME80A |
Purchasing Reporting: RFQs | SAPMM06R |
| 342 | ME80AN |
General Analyses (A) | RM06EAAW |
| 343 | ME80F |
Purchasing Reporting: POs | SAPMM06R |
| 344 | ME80FN |
General Analyses (F) | RM06EAAW |
| 345 | ME80R |
Purchasing Reporting: Outline Agmts. | SAPMM06R |
| 346 | ME80RN |
General Analyses (L,K) | RM06EAAW |
| 347 | ME81 |
Analysis of Order Values | RM06ENHI |
| 348 | ME81N |
Analysis of Order Values | RM06EBWA |
| 349 | ME82 |
Archived Purchasing Documents | RM06ER30 |
| 350 | ME83 |
Remove Scheduling Agreement Releases | RM06EKEK |
| 351 | ME84 |
Generation of Sched. Agmt. Releases | RM06EFLB |
| 352 | ME84A |
Individual Display of SA Release | SAPLEINL |
| 353 | ME85 |
Renumber Schedule Lines | RM06NEUN |
| 354 | ME86 |
Aggregate Schedule Lines | RM06REOR |
| 355 | ME87 |
Summarize PO History | RM06EKBE |
| 356 | ME88 |
Set Agr. Cum. Qty./Reconcil. Date | RM06CUMF |
| 357 | ME89 |
Release of Stopped SA Releases | MESCR_STP_RELLIST |
| 358 | ME91 |
Purchasing Docs.: Urging/Reminding | RM06ENMA |
| 359 | ME91A |
Urge Submission of Quotations | RM06ENMA |
| 360 | ME91E |
Sch. Agmt. Schedules: Urging/Remind. | RM06ENMA |
| 361 | ME91F |
Purchase Orders: Urging/Reminders | RM06ENMA |
| 362 | ME92 |
Monitor Order Acknowledgment | RM06ENAB |
| 363 | ME92F |
Monitor Order Acknowledgment | RM06ENAB |
| 364 | ME92K |
Monitor Order Acknowledgment | RM06ENAB |
| 365 | ME92L |
Monitor Order Acknowledgment | RM06ENAB |
| 366 | ME97 |
Archive Purchase Requisitions | |
| 367 | ME98 |
Archive Purchasing Documents | |
| 368 | ME99 |
Messages from Purchase Orders | MM70AEFA |
| 369 | ME9A |
Message Output: RFQs | RM06ENDR_ALV |
| 370 | ME9E |
Message Output: Sch. Agmt. Schedules | RM06ENDR_ALV |
| 371 | ME9F |
Message Output: Purchase Orders | RM06ENDR_ALV |
| 372 | ME9K |
Message Output: Contracts | RM06ENDR_ALV |
| 373 | ME9L |
Message Output: Sched. Agreements | RM06ENDR_ALV |
| 374 | MEAN |
Delivery Addresses | |
| 375 | MEB0 |
Reversal of Settlement Runs | RWMBON15 |
| 376 | MEB1 |
Create Reb. Arrangs. (Subseq. Sett.) | SAPMV13A |
| 377 | MEB2 |
Change Reb. Arrangs. (Subseq. Sett.) | SAPMV13A |
| 378 | MEB3 |
Displ. Reb. Arrangs. (Subseq. Sett.) | SAPMV13A |
| 379 | MEB4 |
Settlement re Vendor Rebate Arrs. | RWMBON01 |
| 380 | MEB5 |
List of Vendor Rebate Arrangements | RWMBON02 |
| 381 | MEB6 |
Busn. Vol. Data, Vendor Rebate Arrs. | RWMBON03 |
| 382 | MEB7 |
Extend Vendor Rebate Arrangements | RWMBON05 |
| 383 | MEB8 |
Det. Statement, Vendor Rebate Arrs. | RWMBON04 |
| 384 | MEB9 |
Stat. Statement, Vendor Rebate Arrs. | RWMBON06 |
| 385 | MEBA |
Comp. Suppl. BV, Vendor Rebate Arr. | RWMBON08 |
| 386 | MEBABW |
Delta Init for BI-Extraction | RWMBON08 |
| 387 | MEBB |
Check Open Docs., Vendor Reb. Arrs. | RWMBON10 |
| 388 | MEBC |
Check Customizing: Subsequent Sett. | RWMBON20 |
| 389 | MEBE |
Workflow Sett. re Vendor Reb. Arrs. | RWMBON11 |
| 390 | MEBF |
Updating of External Busn. Volumes | RWMBONF0 |
| 391 | MEBG |
Chg. Curr. (Euro), Vend. Reb. Arrs. | RWMBONE1 |
| 392 | MEBH |
Generate Work Items (Man. Extension) | RWMBONE2 |
| 393 | MEBI |
Message, Subs.Settlem. - Settlem.Run | RWBNAAWN |
| 394 | MEBJ |
Recompile Income, Vendor Reb. Arrs. | RWMBON07 |
| 395 | MEBK |
Message., Subs. Settlem.- Arrangment | RWBNAAWS |
| 396 | MEBM |
List of settlement runs for arrngmts | RWMBON14 |
| 397 | MEBOR |
Work Center Conversion | |
| 398 | MEBR |
Archive Rebate Arrangements | RV130007 |
| 399 | MEBS |
Stmnt. Sett. Docs., Vend. Reb. Arrs. | RWMBON13 |
| 400 | MEBT |
Test Data: External Business Volumes | RWMBONF1 |
| 401 | MEBV |
Extend Rebate Arrangements (Dialog) | SAPMV13A |
| 402 | MECCM |
Send Purchasing Data to Catalog | RM06CCMEXP |
| 403 | MECCP_ME2K |
For Requisition Account Assignment | MECCP_RM06EK00 |
| 404 | MEDL |
Price Change: Contract | RM11KS00 |
| 405 | MEER |
Mass Act: Create Electronic Bill | SAPLFKKAKTIV2 |
| 406 | MEI1 |
Automatic Purchasing Document Change | RMEBEIN1 |
| 407 | MEI2 |
Automatic Document Change | RMEBEIN2 |
| 408 | MEI3 |
Recompilation of Document Index | RMEBEIN3 |
| 409 | MEI4 |
Compile Worklist for Document Index | RMEBEIN4 |
| 410 | MEI5 |
Delete Worklist for Document Index | RMEBEIN5 |
| 411 | MEI6 |
Delete purchasing document index | RMEBEIN6 |
| 412 | MEI7 |
Change sales prices in purch. orders | RMEBEIN7 |
| 413 | MEI8 |
Recomp. doc. index settlement req. | RMEBEIZ3 |
| 414 | MEI9 |
Recomp. doc. index vendor bill. doc. | RMEBEIL3 |
| 415 | MEIA |
New Structure Doc.Ind. Cust. Sett. | RMEBEIK3 |
| 416 | MEIS |
Data Selection: Arrivals | RMIMST00 |
| 417 | MEK1 |
Create Conditions (Purchasing) | SAPMV13A |
| 418 | MEK2 |
Change Conditions (Purchasing) | SAPMV13A |
| 419 | MEK3 |
Display Conditions (Purchasing) | SAPMV13A |
| 420 | MEK31 |
Condition Maintenance: Change | SAPMV13A |
| 421 | MEK32 |
Condition Maintenance: Change | SAPMV13A |
| 422 | MEK33 |
Condition Maintenance: Change | SAPMV13A |
| 423 | MEK4 |
Create Conditions (Purchasing) | SAPMV13A |
| 424 | MEKA |
Conditions: General Overview | RM06K000 |
| 425 | MEKB |
Conditions by Contract | RM06K020 |
| 426 | MEKC |
Conditions by Info Record | RM06K021 |
| 427 | MEKD |
Conditions for Material Group | RM06K022 |
| 428 | MEKE |
Conditions for Vendor | RM06K023 |
| 429 | MEKF |
Conditions for Material Type | RM06K024 |
| 430 | MEKG |
Conditions for Condition Group | RM06K025 |
| 431 | MEKH |
Market Price | RM06K026 |
| 432 | MEKI |
Conditions for Incoterms | RM06K027 |
| 433 | MEKJ |
Conditions for Invoicing Party | RM06K028 |
| 434 | MEKK |
Conditions for Vendor Sub-Range | RM06K029 |
| 435 | MEKL |
Price Change: Scheduling Agreements | RM06K052 |
| 436 | MEKLE |
Currency Change: Sched. Agreements | RM06K082 |
| 437 | MEKP |
Price Change: Info Records | RM06K050 |
| 438 | MEKPE |
Currency Change: Info Records | RM06K080 |
| 439 | MEKR |
Price Change: Contracts | RM06K051 |
| 440 | MEKRE |
Currency Change: Contracts | RM06K081 |
| 441 | MEKX |
Transport Condition Types Purchasing | SAPMSM29 |
| 442 | MEKY |
Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SAPMSM29 |
| 443 | MEKZ |
Trnsp. Calculation Schemas (Purch.) | SAPMSM29 |
| 444 | MEL0 |
Service Entry Sheet | MENUMEL0 |
| 445 | MELB |
Purch. Transactions by Tracking No. | RM06XB00 |
| 446 | MEM1 |
Replacement for Purchase Order Item | SAPMM06E |
| 447 | MEMASSCONTRACT |
Mass Changing of Contracts | |
| 448 | MEMASSIN |
Mass-Changing of Purch. Info Records | |
| 449 | MEMASSPO |
Mass Change of Purchase Orders | |
| 450 | MEMASSRQ |
Mass-Changing of Purch. Requisitions | |
| 451 | MEMASSSA |
Mass Changing of Sched. Agreements | |
| 452 | MEMON_CUST |
Activating monitoring for RC-monitor | |
| 453 | MEMPADELIM |
Maintain Delimiters for Message | |
| 454 | MEN |
Start Menu for SAP B2B Procurement | MENUBBP0 |
| 455 | MENU_MIGRATION |
Menu Migration into New Hierarchy | SAPLSMNV_MIGRATION |
| 456 | MEPA |
Order Price Simulation/Price Info | RMEEINJ1 |
| 457 | MEPB |
Price Info/Vendor Negotiations | RMEEINJ2 |
| 458 | MEPO |
Purchase Order | RM_MEPO_GUI |
| 459 | MEQ1 |
Maintain Quota Arrangement | SAPDM06Q |
| 460 | MEQ3 |
Display Quota Arrangement | SAPDM06Q |
| 461 | MEQ4 |
Changes to Quota Arrangement | RM06QCD1 |
| 462 | MEQ6 |
Analyze Quota Arrangement | RM06Q004 |
| 463 | MEQ7 |
Reorganize Quota Arrangement | RM06QRE0 |
| 464 | MEQ8 |
Monitor Quota Arrangements | RM06Q006 |
| 465 | MEQB |
Revise Quota Arrangement | RMMEBTCH |
| 466 | MEQM |
Quota Arrangement for Material | RM06Q001 |
| 467 | MER4 |
Settlement re Customer Rebate Arrs. | RWMBON31 |
| 468 | MER5 |
List of Customer Rebate Arrangements | RWMBON32 |
| 469 | MER6 |
Busn. Vols., Cust. Reb. Arrangements | RWMBON33 |
| 470 | MER7 |
Extension of Cust. Reb. Arrangements | RWMBON35 |
| 471 | MER8 |
Det. Statement: Cust. Rebate Arrs. | RWMBON34 |
| 472 | MER9 |
Statement: Customer Reb. Arr. Stats. | RWMBON36 |
| 473 | MERA |
Comp. Suppl. BV, Cust. Rebate Arrs. | RWMBON38 |
| 474 | MERABW |
Delta Init for BI Extraction | RWMBON38 |
| 475 | MERB |
Check re Open Docs. Cust. Reb. Arr. | RWMBON40 |
| 476 | MERE |
Workflow: Sett. Cust. Rebate Arrs. | RWMBON41 |
| 477 | MEREP_BWAFDEL |
delivery of BWAFMAPP entries | MEREP_BWAFMAPP_MIG |
| 478 | MEREP_DISP_DQ |
DSD Transaction - Download Queue | ME_DSD_DISPLAY_DNLOAD_QUEUE |
| 479 | MEREP_DISP_UQ |
DSD Transaction - Upload Queue | ME_DSD_DISPLAY_UPLOAD_QUEUE |
| 480 | MEREP_DWNL_T01 |
Initial download T01 | MEREP_INITIAL_DOWNLOAD_T01 |
| 481 | MEREP_DWNL_T01_MOD |
Download T01 with modifications | MEREP_MOD_T01 |
| 482 | MEREP_EMULATE |
Calls the Report MEREP_EMULATOR | MEREP_EMULATOR |
| 483 | MEREP_EX_REPLIC |
Execute Replicator | MEREP_REPLICATOR_START |
| 484 | MEREP_GEN_ALL |
Transaction to generate all | ME_DSD_GENERATE_ALL |
| 485 | MEREP_LOG |
Activity Log | MEREP_MON_LOG |
| 486 | MEREP_MBL |
deletion of obsolete mobile ids | MEREP_OBS_MBL_ID |
| 487 | MEREP_MIG |
Migration | MEREP_MIGRATION |
| 488 | MEREP_MON |
Mobile Monitor | MEREP_MON_WORKLIST |
| 489 | MEREP_PD |
Profile Dialog | MEREP_PROFILE_RSHS |
| 490 | MEREP_PURGE |
Purge Tool | MEREP_PURGE |
| 491 | MEREP_REPAIR |
Repair critical tables in MI | MEREP_REFERENCE_REPAIR |
| 492 | MEREP_SBUILDER |
SyncBO Builder | MEREP_SBUILDER |
| 493 | MERF |
Updating of External Busn. Volumes | RWMBONF2 |
| 494 | MERG |
Change Curr. (Euro) Cust. Reb. Arrs. | RWMBONE3 |
| 495 | MERH |
Generate Work Items (Man. Extension) | RWMBONE4 |
| 496 | MERJ |
Recomp. of Income, Cust. Reb. Arrs. | RWMBON37 |
| 497 | MERR |
Dialog of Error service messages | SAPMS_ERRSERVICE |
| 498 | MERS |
Stmnt. Sett. Docs. Cust. Reb. Arrs. | RWMBON43 |
| 499 | MES11 |
Sustainability Info Records | MGIR_SSTN_REPORT |
| 500 | METAL |
Transaction Starter Purchasing | RM_METAL |
