SAP Package ME
Purchasing
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The package ME (Purchasing) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | ME |
| Short Text | Purchasing |
| Parent Package | APPL |
Function Groups
SAP Package ME contains 158 function groups.
| 2012 | BAPI in the Enjoy Purchase Order |
|---|---|
| 2105 | Enjoy Purchase Requisition BAPIs |
| 0AMP | Extended Table Maintenance (Generated) |
| 0MAD | Extended Table Maintenance (Generated) |
| 0ME3 | Extended Table Maintenance (Generated) |
| 0ME4 | Extended Table Maintenance (Generated) |
| 0ME8 | Extended Table Maintenance (Generated) |
| 0ME9 | Extended Table Maintenance (Generated) |
| 0MEA | Extended Table Maintenance (Generated) |
| 0MEB | Extended Table Maintenance (Generated) |
| 0MECCP | Extended Table Maintenance (Generated) |
| 0MEE | Extended Table Maintenance (Generated) |
| 0MEF | Extended Table Maintenance (Generated) |
| 0MEI | Extended Table Maintenance (Generated) |
| 0MEO | Extended Table Maintenance (Generated) |
| 0MEP | Extended Table Maintenance (Generated) |
| 0MEQ | Extended Table Maintenance (Generated) |
| 0MET | Extended Table Maintenance (Generated) |
| 0MEU | Sub-Item Customizing |
| 0MEV | Generated View: Maintenance Pool |
| 0MEW | Extended Table Maintenance (Generated) |
| 0MPN | Control Profile: Manufacturer Part No. |
| 0MSU | Extended Table Maintenance (Generated) |
| 0MT0 | Extended Table Maintenance (Generated) |
| 0MT1 | MM Auxiliary Functions: Word Processing |
| AMMB | ===> Object AMPL , generated by |
| ASH3 | AS Hierarchy Tool: MM Objects |
| CDBA | CHDO BANF => Gen. by RSSCD000 |
| CDEI | CHDO EINKBELEG => Gen. by RSSCD000 |
| DEXM | RM: Purchasing Databases |
| EBND | Determine Release Strategy: Requisition |
| EBNE | External Accessing of Requisitions |
| EBNF | Release Procedure |
| EBNH | Help Functions: Purchase Requisition |
| EBNT | Extern. Accessing of Requisitions, Texts |
| EBNU | Update Purchase Requisition |
| EIBU | Update Vendor Confirmations |
| EIMASS | Mass Maintenance Modules |
| EINB | Vendor Confirmation |
| EINC | Fully-Automatic PO Generation |
| EIND | Extended Automatic PO Generation |
| EINH | Help Functions: Purchasing Document |
| EINI | Change POs via Function Module |
| EINJ | Purchase Order Price Simulation via FM |
| EINK | Component Processing: Purchasing |
| EINL | Scheduling Agreement Releases |
| EINM | EDI Message Output: Purchasing |
| EINN | Inbound IDoc Processing for Contracts |
| EINO | Existence Check: Source List/Quot. Arr. |
| EINP | Print Purchasing Document |
| EINQ | Special Functions for Purchasing Doc. |
| EINR | Read Purchasing Document |
| EINS | Statistics Updates: Purchasing |
| EINT | Statistics Displays: Purchasing |
| EINU | Update Purchasing Document |
| EINV | Perform On Commit Calls |
| EIWU | Currency Conversion in Purchasing |
| EKPA | Partners in Purchasing |
| EKPU | Partners in Purchasing: Update |
| LFEI | Customs Tariff Preference: Import/Export |
| MBAM | Function Modules for AMPL |
| MBMP | MPN Processing: Check Modules |
| ME_SWITCH | Switch for Special Functions |
| ME01 | Accessing of Table EKKO |
| ME02 | Accesses of Table EKPO |
| ME03 | Accesses of Table EKET |
| ME04 | Accesses of Table EKES |
| ME05 | Accesses of Table EINA |
| ME06 | Read Modules for EKPV |
| ME07 | Accesses of Table EKBE |
| ME08 | Accesses of Table EKBZ |
| ME09 | Accesses of Table EKEK |
| ME10 | Accesses of Table EKEH |
| ME11 | Accesses of Table EKKN |
| ME4S | Project j4s (Clothing) |
| ME59 | Auxiliary Functions: PO Generation |
| MEAC | Interface Purchasing -> ATP |
| MEACCTVI | View Library for Acct. Assignment Views |
| MEACR | Interface: Purchasing-> Rescheduling/ATP |
| MEAD | Address Determination in PO Environment |
| MEAI | ALE Inbound: Source List, Info Records |
| MEAL | Functions in ALE Environment |
| MEAO | ALE Outbound: Source List, Info Records |
| MEARC | Read Purchase Order from Archive |
| MEAU | Purchasing: Link to Allocation Table |
| MEBE | Prefetch for Purchasing Documents |
| MEBS | Read Purchase Requisition |
| MECCP | Cross-Company-Code Procurement |
| MECD | Processing of Change Docs, Purchasing |
| MECO | Account Assignment Block in Purchasing |
| MECOM0 | Controller for Purchase Order |
| MECOM1 | Communication MEPO/SAPMM06E (1) |
| MECOM2 | Communication MEPO/SAPMM06E (2) |
| MEDE | Scheduling Agmt. Schedule Lines from MRP |
| MEDR | Outputting of Purchasing Documents |
| MEDRUCK | Outputting of Purchasing Documents |
| MEEXT | External Functionen for Purchasing |
| MEFS | Field Selection Checks in Purchasing |
| MEGUI | User Interface for Purchasing Documents |
| MEHE | Help Functions: Purchasing Master Data |
| MEHI | Read POs for GR/IR Account Maintenance |
| MEIC | CHDO INFOSATZ => Gen. by RSSCD000 |
| MEII | Integr. Article Maintenance: Purchasing |
| MEIO | Source List for Integr. Article Maint. |
| MEIU | Updating of Purchasing Master Data |
| MEKO | Purchasing Conditions |
| MELE | Interface: Purchasing - Delivery |
| MELIS | LIS Purchasing - Data Buffering |
| MELOG | Interface Application Log |
| MEMD | Fill Transfer Structures MDPA, MDLB |
| MEMFS | Metafield Mapping |
| MEOR | Source List Maintenance |
| MEPERS | Personalization of MEPO |
| MEPO | Business Logic: Purchase Order (MEPO) |
| MEPOBADI | Interface BAdI |
| MEPOBADIEX | Example Implementations: BAdIs: Purch. |
| MEPOLDB | Database Selections |
| MEPR | Price Computations |
| MEQC | CHDO QUOTEN => Gen. by RSSCD000 |
| MEQR | Source of Supply Functions |
| MEQU | Updating of Quota Arrangement |
| MEQUERY | Linkage of Purchasing to ABAP Query |
| MEQUERYCALLLIST | Function Group Call List ME |
| MEREL | Config. of Release Proc. (Purchasing) |
| MERELVI | Release View |
| MEREP | Reporting in Purchasing |
| MEREQBADI | Interface BAdI |
| MEREQBADIEX | Example Implementation BAdIs for PReq |
| MEREQS | Purchase Requisition Statistics |
| MESC | Default SC Components at Time of GR/GI |
| MESCJ | Subcontracting - Japan |
| MESHOW | Display Purchasing Documents |
| MESO | Source of Supply Routines |
| MESR | Added-Function Source Determ. Using ATP |
| MEST | Auxil. Functions: Cross-Syst. Stock Tfrs |
| MESU | Purchasing: Handling of Sub-Items |
| MEUTS | Utility Classes for Unit Test |
| MEVA | Variant Handling in Purchasing |
| MEVAR | User Variants: Purchasing |
| MEVE | Shipping Index in Purchasing |
| MEWC | CHDO ORDERBUCH => Gen. by RSSCD000 |
| MEXF | Purchasing Routines from SAPFMMEX |
| MLVK | Update Account Coding Assignment |
| MMAD | Address Management in MM |
| MMDA | Delivery Addresses in MM |
| MMDV | MM Default Values |
| MMF4 | F4 Help in MM |
| MMHIPO | PO History for Purchase Order Item |
| MMHR | Remote Calls of Display Transactions |
| MMMC | Conversion of Material Group |
| MMPL | Test: Plant Conversion |
| MMPR | Dynamic Price Determination |
| MMPUR_EINM | IDoc Processing in Purchasing (SUS) |
| MMPUR_EINMBADI | BAdI Interface for MMPUR_EINM Func.Grp |
| MMPUR_FSSC | Integration: Fin. Shared Service Center |
| MMSL | Conversion of Storage Location |
| MMTE | Word Processing: MM Purchasing |
| WSUS | Source Functions in Retail |
Transactions
SAP Package ME contains 241 transactions.
| 0100 | Messages: Disp. CondTab: Pur. Order |
|---|---|
| M_LA | Purchasing: Condition List |
| M_LB | Change Condition List |
| M_LC | Display Condition List |
| M_LD | Execute Condition List |
| ME00 | |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
| ME11 | Create Purchasing Info Record |
| ME12 | Change Purchasing Info Record |
| ME13 | Display Purchasing Info Record |
| ME14 | Changes to Purchasing Info Record |
| ME15 | Flag Purch. Info Rec. for Deletion |
| ME16 | Purchasing Info Recs. for Deletion |
| ME17 | Archive Info Records |
| ME18 | Send Purchasing Info Record |
| ME1A | Archived Purchasing Info Records |
| ME1B | Redetermine Info Record Price |
| ME1E | Quotation Price History |
| ME1L | Info Records per Vendor |
| ME1M | Info Records per Material |
| ME1P | Purchase Order Price History |
| ME1W | Info Records per Material Group |
| ME1X | Buyer's Negotiation Sheet for Vendor |
| ME1Y | Buyer's Negotiat. Sheet for Material |
| ME21 | Create Purchase Order |
| ME21N | Create Purchase Order |
| ME22 | Change Purchase Order |
| ME22N | Change Purchase Order |
| ME23 | Display Purchase Order |
| ME23N | Display Purchase Order |
| ME24 | Maintain Purchase Order Supplement |
| ME25 | Create PO with Source Determination |
| ME26 | Display PO Supplement (IR) |
| ME27 | Create Stock Transport Order |
| ME28 | Release Purchase Order |
| ME29N | Release purchase order |
| ME2A | Monitor Confirmations |
| ME2B | POs by Requirement Tracking Number |
| ME2C | Purchase Orders by Material Group |
| ME2J | Purchase Orders for Project |
| ME2K | Purch. Orders by Account Assignment |
| ME2L | Purchase Orders by Vendor |
| ME2M | Purchase Orders by Material |
| ME2N | Purchase Orders by PO Number |
| ME2O | SC Stock Monitoring (Vendor) |
| ME2V | Goods Receipt Forecast |
| ME2W | Purchase Orders for Supplying Plant |
| ME308 | Send Contracts with Conditions |
| ME31 | Create Outline Agreement |
| ME31K | Create Contract |
| ME31L | Create Scheduling Agreement |
| ME32 | Change Outline Agreement |
| ME32K | Change Contract |
| ME32L | Change Scheduling Agreement |
| ME33 | Display Outline Agreement |
| ME33K | Display Contract |
| ME33L | Display Scheduling Agreement |
| ME34 | Maintain Outl. Agreement Supplement |
| ME34K | Maintain Contract Supplement |
| ME34L | Maintain Sched. Agreement Supplement |
| ME35 | Release Outline Agreement |
| ME35K | Release Contract |
| ME35L | Release Scheduling Agreement |
| ME36 | Display Agreement Supplement (IR) |
| ME37 | Create Transport Scheduling Agmt. |
| ME38 | Maintain Sched. Agreement Schedule |
| ME39 | Display Sched. Agmt. Schedule (TEST) |
| ME3A | Transm. Release Documentation Record |
| ME3B | Outl. Agreements per Requirement No. |
| ME3C | Outline Agreements by Material Group |
| ME3J | Outline Agreements per Project |
| ME3K | Outl. Agreements by Acct. Assignment |
| ME3L | Outline Agreements per Vendor |
| ME3M | Outline Agreements by Material |
| ME3N | Outline Agreements by Agreement No. |
| ME3P | Recalculate Contract Price |
| ME3R | Recalculate Sched. Agreement Price |
| ME41 | Create Request For Quotation |
| ME42 | Change Request For Quotation |
| ME43 | Display Request For Quotation |
| ME44 | Maintain RFQ Supplement |
| ME45 | Release RFQ |
| ME47 | Create Quotation |
| ME48 | Display Quotation |
| ME49 | Price Comparison List |
| ME4B | RFQs by Requirement Tracking Number |
| ME4C | RFQs by Material Group |
| ME4L | RFQs by Vendor |
| ME4M | RFQs by Material |
| ME4N | RFQs by RFQ Number |
| ME4S | RFQs by Collective Number |
| ME51 | Create Purchase Requisition |
| ME52 | Change Purchase Requisition |
| ME53 | Display Purchase Requisition |
| ME54 | Release Purchase Requisition |
| ME55 | Collective Release of Purchase Reqs. |
| ME56 | Assign Source to Purch. Requisition |
| ME57 | Assign and Process Requisitions |
| ME58 | Ordering: Assigned Requisitions |
| ME59 | Automatic Generation of POs |
| ME59N | Automatic generation of POs |
| ME5A | Purchase Requisitions: List Display |
| ME5F | Release Reminder: Purch. Requisition |
| ME5J | Purchase Requisitions for Project |
| ME5K | Requisitions by Account Assignment |
| ME5R | Archived Purchase Requisitions |
| ME5W | Resubmission of Purch. Requisitions |
| ME80 | Purchasing Reporting |
| ME80A | Purchasing Reporting: RFQs |
| ME80AN | General Analyses (A) |
| ME80F | Purchasing Reporting: POs |
| ME80FN | General Analyses (F) |
| ME80R | Purchasing Reporting: Outline Agmts. |
| ME80RN | General Analyses (L,K) |
| ME81 | Analysis of Order Values |
| ME81N | Analysis of Order Values |
| ME82 | Archived Purchasing Documents |
| ME84 | Generation of Sched. Agmt. Releases |
| ME84A | Individual Display of SA Release |
| ME85 | Renumber Schedule Lines |
| ME86 | Aggregate Schedule Lines |
| ME87 | Aggregate PO History |
| ME88 | Set Agr. Cum. Qty./Reconcil. Date |
| ME91 | Purchasing Docs.: Urging/Reminding |
| ME91A | Urge Submission of Quotations |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. |
| ME91F | Purchase Orders: Urging/Reminders |
| ME92 | Monitor Order Acknowledgment |
| ME92F | Monitor Order Acknowledgment |
| ME92K | Monitor Order Acknowledgment |
| ME92L | Monitor Order Acknowledgment |
| ME97 | Archive Purchase Requisitions |
| ME98 | Archive Purchasing Documents |
| ME99 | Messages from Purchase Orders |
| ME9A | Message Output: RFQs |
| ME9E | Message Output: Sch. Agmt. Schedules |
| ME9F | Message Output: Purchase Orders |
| ME9K | Message Output: Contracts |
| ME9L | Message Output: Sched. Agreements |
| MEAN | Delivery Addresses |
| MEIS | Data Selection: Arrivals |
| MEK1 | Create Conditions (Purchasing) |
| MEK2 | Change Conditions (Purchasing) |
| MEK3 | Display Conditions (Purchasing) |
| MEK31 | Condition Maintenance: Change |
| MEK32 | Condition Maintenance: Change |
| MEK33 | Condition Maintenance: Change |
| MEK4 | Create Conditions (Purchasing) |
| MEKA | Conditions: General Overview |
| MEKB | Conditions by Contract |
| MEKC | Conditions by Info Record |
| MEKD | Conditions for Material Group |
| MEKE | Conditions for Vendor |
| MEKF | Conditions for Material Type |
| MEKG | Conditions for Condition Group |
| MEKH | Market Price |
| MEKI | Conditions for Incoterms |
| MEKJ | Conditions for Invoicing Party |
| MEKK | Conditions for Vendor Sub-Range |
| MEKL | Price Change: Scheduling Agreements |
| MEKLE | Currency Change: Sched. Agreements |
| MEKP | Price Change: Info Records |
| MEKPE | Currency Change: Info Records |
| MEKR | Price Change: Contracts |
| MEKRE | Currency Change: Contracts |
| MEKX | Transport Condition Types Purchasing |
| MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) |
| MEKZ | Trnsp. Calculation Schemas (Purch.) |
| MELB | Purch. Transactions by Tracking No. |
| 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 |
| MEPB | Price Info/Vendor Negotiations |
| MEPO | Purchase Order |
| MEQ1 | Maintain Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MEQ4 | Changes to Quota Arrangement |
| MEQ6 | Analyze Quota Arrangement |
| MEQ7 | Reorganize Quota Arrangement |
| MEQ8 | Monitor Quota Arrangements |
| MEQB | Revise Quota Arrangement |
| MEQM | Quota Arrangement for Material |
| MEX3 | Display Purchasing Document |
| MKVG | Settlement and Condition Groups |
| MKVZ | List of Vendors: Purchasing |
| MKVZE | Currency Change: Vendor Master Rec. |
| ML60CK | Release Procedure Checks |
| MN01 | Create Message: RFQ |
| MN02 | Change Message: RFQ |
| MN03 | Display Message: RFQ |
| MN04 | Create Message: PO |
| MN05 | Change Message: PO |
| MN06 | Display Message: PO |
| MN07 | Create Message: Outline Agreement |
| MN08 | Change Message: Outline Agreement |
| MN09 | Display Message: Outline Agreement |
| MN10 | Create Message: Schd. Agmt. Schedule |
| MN11 | Change Message: Schd. Agmt. Schedule |
| MN12 | Displ. Message: Schd. Agmt. Schedule |
| MN24 | Create Message: Shipping Notif. |
| MN25 | Change Message: Shipping Notif. |
| MN26 | Display Message: Shipping Notif. |
| MP01 | Maintain AMPL Records |
| MP02 | Display AMPL Records |
| OAMP | C MM-PUR Purch. Maint. Blockg. Reas. |
| OMA6 | Condition Table: Listing/Exclusion D |
| OMA7 | Condition Table: Add Index |
| OMA8 | Condition table: Change Index |
| OMAG | View Maintenance |
| OMESCJ | Activate chargeable info records |
| OMEV | Determine Consgt. Valuation Prices |
| OMGQ_CHAR | Charact. Maint.: Release Procedure |
| OMGQCK | Release Procedure Checks |
| OMGSCK | Release Procedure Checks |
| OMGT | Import Data |
| OMJO | Convert MKOP into Consgt. Info Recs. |
| OMJP | Batch Input: Consignment Info Recs. |
| OMJQ | Deletion Flag: Consg. Price Segments |
| OMPN | C MM-PUR Purchasing Manuf. Part No. |
| OMQ1 | Transfer of Purchase Orders |
| OMQ2 | Transfer of Purchase Order History |
| OMQ3 | Transfer of PO Texts |
| OMQ4 | Create PO Transfer File |
| OMQ5 | Edit PO Transfer File |
| OMQ6 | Create PO Text Transfer File |
| OMQX | Default Asset Class for Mat. Group |
| OMUP | Forecast Schedule: Transm. Profile |
| OMXX | Update Contr. Release Order Docu. MM |
| OMZN | C MM-PUR Reorg. Sched. Agrmnt Extra |
| S_AL0_96000492 | Material Document |
| S_AL0_96000493 | Purchase Order |
| S_AL0_96000495 | Purchase Requisition |
| S_AL0_96000496 | Logistics Invoice Verification |
Database Tables
SAP Package ME contains 184 database tables.
| A160 | Plant Info Record: Variants |
|---|---|
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| AMPL_REJECTION | Rejection of AMPL Row |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |
| EKBEH | Removed PO History Records |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKEH | Scheduling Agreement Release Documentation |
| EKEK | Header Data for Scheduling Agreement Releases |
| EKES | Vendor Confirmations |
| EKET | Scheduling Agreement Schedule Lines |
| EKETH | Scheduling Agreement Schedules: History Tables |
| EKKI | Purchasing Condition Index |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPA | Partner Roles in Purchasing |
| EKPB | Material Provided Item in Purchasing Document |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| EKUB | Index for Stock Transport Orders for Material |
| EORD | Purchasing Source List |
| EQUK | Quota File: Header |
| EQUP | Quota File: Item |
| MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data |
| MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T024W | Valid Purchasing Organizations for Plant |
| T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. |
| T024Z | Purchasing Organizations |
| T027A | Shipping Instructions, Purchasing |
| T027B | Texts: Shipping Instructions |
| T027C | Codes for Compliance with Shipping Instructions |
| T027D | Compliance with Shipping Instructions: Texts |
| T069 | Certificate Categories |
| T069Q | Control Data for Source Determination and Checking |
| T069T | Certificate Categories: Text Description |
| T160 | SAP Transaction Control, Purchasing |
| T160B | SAP Transaction Control, List Displays, Purchasing |
| T160C | SAP Transaction Control for List Displays in CALL |
| T160D | Function Authorizations: Purchase Order |
| T160E | Function Authorizations: Purchasing: Descriptions |
| T160I | Control of Intrastat Reports |
| T160J | Text Table for Intrastat Reports |
| T160L | Scope of Purchasing Lists |
| T160M | Message Control: Purchasing (System Messages) |
| T160O | Description of Scope of List |
| T160P | Entities Table Routines |
| T160Q | Scope of List: Buyer's Negotiation Sheet: Routines |
| T160R | Routines for Buyer's Negotiation Sheet |
| T160S | Selection Parameters for Purchasing Lists |
| T160T | Description of Selection Parameters |
| T160V | Default Values for Purchasing |
| T160W | Description for Default Values for Purchasing Operations |
| T160X | Scope of List: Buyer's Negotiation Sheet |
| T160Y | Scope of List: Buyer's Negotiation Sheet: Description |
| T161 | Purchasing Document Types |
| T161A | Linkage of Requisition Doc. Type to Purchasing Document Type |
| T161B | Default Business Transaction Type for Import |
| T161E | Release Codes |
| T161F | Release Point Assignment for Purchase Requisition Release |
| T161G | Release Prerequisite, Purchase Requisition |
| T161H | Fields for Release Procedure, Purchase Requisition |
| T161I | Determination of Release Strategy |
| T161M | Fine-Tuned Control: Message Types |
| T161N | Message Determination Schemas: Assignment |
| T161P | Check of Document Type, Document Category, Item Category |
| T161R | REORG Control, Purchasing |
| T161S | Release Indicator, Purchase Requisition |
| T161T | Texts for Purchasing Document Types |
| T161U | Texts for Release Indicator |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc |
| T161W | Order Types for Stock Transfer |
| T161Z | Additional Checks for Outline Agreements on Reorganization |
| T162 | Field Selection, Purchasing Document |
| T162K | Field Selection, Account Assignment Fields, Purchasing |
| T162T | Description of Field Selection Reference Key |
| T162X | Description of Field Groups from T162/T162K |
| T162Y | Groups: Field Selection |
| T163 | Item Categories in Purchasing Document |
| T163A | Check Item Category/Account Assignment Category |
| T163B | Purchase Order History Categories |
| T163C | Texts for Purchase Order History Categories |
| T163D | Assignment Internal/External Confirmation Category |
| T163E | Confirmation Categories |
| T163F | Confirmation Categories: Descriptions |
| T163G | Confirmation Control |
| T163I | Texts for Account Assignment Categories |
| T163K | Account Assignment Categories in Purchasing Document |
| T163KS | Assignment of Tax Indicator to Account Assignment Category |
| T163L | Confirmation Control Keys |
| T163M | Confirmation Control Keys: Description |
| T163P | Release Creation Profile |
| T163S | Description for Release Creation Profile |
| T163X | Zombie T163X |
| T163Y | Texts for Item Categories |
| T165K | Copying Options: Header Texts |
| T165P | Copying Options: Item texts |
| T166A | Supplement Text in Purchasing Document Printouts |
| T166C | Print-Relevant Purchasing Document Changes |
| T166K | Header Texts in Purchasing Document Printouts |
| T166P | Item Texts in Purchasing Document Printouts |
| T166T | Change Texts in Purchasing Document Printouts |
| T166U | Headings in Purchasing Document Printout |
| T167 | Number Range Management for Purchasing Master Data |
| T167T | Transaction Description |
| T168 | Screen Control, Purchasing |
| T168F | Function Codes, Purchasing |
| T168T | Screen Titles |
| T16FB | Release Indicators: Purchasing Document |
| T16FC | Release Codes |
| T16FD | Description of Release Codes |
| T16FE | Descriptions of Release Indicators: Purchasing Documents |
| T16FG | Release Groups |
| T16FH | Descriptions of Release Groups |
| T16FK | Release Statuses |
| T16FS | Release Strategies |
| T16FT | Descriptions of Release Strategies |
| T16FV | Release Prerequisites |
| T16FW | Assignment of Role to Release Code |
| T16LA | Texts on Status of Requisition Processing |
| T16LB | Scope of List: Purchase Requisitions |
| T16LC | Description of Scope of List: Purchase Requisitions |
| T16LD | Routines for Structure of Requisition Lists |
| T16LE | Texts for Routines for Structure of Requisition Lists |
| T16LF | Routines for Data Retrieval in Requisition Lists |
| T16LG | Texts for Routines for Data Retrieval in Requisition Lists |
| T16LH | Default List Scope for Requisitions in Transactions |
| T16LI | Data Retrieval for List Scope: Purchase Requisitions |
| T16LL | Routines for List Scope: Purchase Requisitions |
| T170 | Copying Control: Texts in Purchasing |
| T460Q | Special Procurement Types per Procurement Type |
| TAMPSP | Manufacturer/Part Combinations: Blocking Reasons |
| TAMPSPT | Manufacturer/Part Combinations: Texts for Blocking Reasons |
| TBSG | Purchasing Documents: Reasons for Ordering |
| TBSGT | Purchasing Documents: Reasons for Ordering: Texts |
| TEBO | Volume Rebate Groups, Purchasing |
| TEBOT | Volume Rebate Groups (Purchasing): Texts |
| TMAM | Internal Comment on Quotation |
| TMAMT | Internal Comment on Quotation: Descriptive Text |
| TMBW1 | Source of Supply Keys |
| TMBW2 | Source of Supply Keys |
| TMBWT | Source of Supply Keys |
| TMED | Purchasing Various Control Parameters |
| TMKE | Group for Calculation Schema (Purchasing Organization) |
| TMKET | Group for Calculation Schema (Purch. Org.): Description |
| TMKG | Group of Conditions Table |
| TMKGT | Description of Condition Group |
| TMKK | Group for Calculation Schema (Vendor) |
| TMKK1 | Taxes: Account Assignment (Purchasing) |
| TMKK1T | Taxes: Account Assignment (Purchasing) |
| TMKKT | Group for Calculation Schema (Vendor): Description |
| TMKL | Scope of List for Conditions in Purchasing |
| TMKLT | Description of Scope of List: Conditions (Purchasing) |
| TMKM1 | Taxes: Materials (Purchasing) |
| TMKM1T | Taxes: Materials (Purchasing) |
| TMKR | Sequence of Conditions Tables in Purchasing |
| TMKS | Calculation Schemas: Purchasing |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer |
| TMKT | SAP Transaction Control: Conditions in Purchasing |
| TMKW1 | Taxes: Plant (Purchasing) |
| TMKW1T | Taxes: Plant (Purchasing) |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| TMPPFT | Texts for Control Profile of Manufacturer Part Numbers |
| TMQ1 | Number Ranges for Quota Arrangement |
| TMQ2 | Quota Arrangement Rules |
| TMSI1 | Sub-Item Category in Purchasing |
| TMSI1T | Description of Sub-Item Category |
| TMSI2 | Processing Key for Sub-Items |
| TMSI2T | Description of Processing Key for Sub-Items |
| TMSI3 | Copying Fields: Main to Sub-item |
| TMSI4 | Time-Spots for New Determination of Sub-Item |
| TWLAD | Determination of Address from Plant and Storage Location |
Views
SAP Package ME contains 199 views.
| EBAV | Update View for Purchase Requisition |
|---|---|
| EKBI | Join via EKKO / EKPO / EKBE for MR11 |
| EKET_UPD_VIEW | View for Updating Print-Relevant EKET Fields for Releases |
| EKPVV | Update View of Table EKPV |
| FLABER | Selection of SA Item (Set Release Creation/Reconcil. Data) |
| H_T024 | Input Help for Purchasing Group |
| H_T024E | Input Help for Purchasing Organization |
| H_T027A | Generated Help View for Check Table T027A |
| H_T160L | Generated Help View for Check Table T160L |
| H_T160S | Generated Help View for Check Table T160S |
| H_T161 | Generated Help View for Check Table T161 |
| H_T161E | Input Help for Release Codes |
| H_T161S | Generated Help View for Check Table T161S |
| H_T162 | Help View for T162 |
| H_T162Y | Help View for T162Y |
| H_T163 | Help View for T163 |
| H_T163B | Generated Help View for Check Table T163B |
| H_T163K | Generated Help View for Check Table T163K |
| H_T168F | Help View for T168F |
| H_TMKE | Generated Help View for Check Table TMKE |
| H_TMKK | Generated Help View for Check Table TMKK |
| H_TMKL | Generated Help View for Check Table TMKL |
| H_TMKM1 | Help View for Tax Indicator: Material |
| H_TMQ2 | F4 Input Help for Field USEQU |
| M_KREDE | Generated View for Matchcode ID KRED-E |
| M_MAT1MPN | View for Manuf. Part Number Management w/o AMPL Management |
| M_MAT2MPN | View for Manufacturer Part No. Management w. AMPL Management |
| M_MBANA | Generated View for Matchcode ID MBAN -A |
| M_MBANB | Generated View for Matchcode ID MBAN -B |
| M_MBANE | Generated View for Matchcode ID MBAN -E |
| M_MBANG | Generated View for Matchcode ID MBAN -G |
| M_MBANK | Generated View for Matchcode ID MBAN -K |
| M_MBANM | Generated View for Matchcode ID MBAN -M |
| M_MBANN | Generated View for Matchcode ID MBAN -N |
| M_MBANP | Generated View for Matchcode ID MBAN -P |
| M_MBANV | Generated View for Matchcode ID MBAN -V |
| M_MEBEL | View of PO History Records for Delivery Document |
| M_MEBEX | View of PO History Records for External Document |
| M_MEBZF | View of Delivery Costs for Bill of Lading Number |
| M_MEBZX | Generated View for Matchcode ID MEBZ -X |
| M_MEINL | Generated View for Matchcode ID MEIN -L |
| M_MEINM | Generated View for Matchcode ID MEIN -M |
| M_MEINN | Generated View for Matchcode ID MEIN -N |
| M_MEINP | Generated View for Matchcode ID MEIN -P |
| M_MEKKA | Generated View for Matchcode ID MEKK -A |
| M_MEKKB | Generated View for Matchcode ID MEKK -B |
| M_MEKKC | Generated View for Matchcode ID MEKK -C |
| M_MEKKD | Generated View for Matchcode ID MEKK -D |
| M_MEKKE | Generated View for Matchcode ID MEKK -E |
| M_MEKKG | Generated View for Matchcode ID MEKK -G |
| M_MEKKK | Generated View for Matchcode ID MEKK -K |
| M_MEKKL | Generated View for Matchcode ID MEKK -L |
| M_MEKKM | Generated View for Matchcode ID MEKK -M |
| M_MEKKN | Generated View for Matchcode ID MEKK -N |
| M_MEKKP | Generated View for Matchcode ID MEKK -P |
| M_MEKKS | Generated View for Matchcode ID MEKK -S |
| M_MEKKT | Generated View for Matchcode ID MEKK -T |
| M_MEKKU | Generated View for Matchcode ID MEKK -U |
| M_MEKKV | Generated View for Matchcode ID MEKK -V |
| M_MEKKW | Generated View for Matchcode ID MEKK -W |
| M_MEORV | View of Source List Records for Agreement Item |
| ME_EBUB_RESCHED | Rescheduling: Read View - Open Stock Transfer Requisitions |
| ME_EKUB_RESCHED | Rescheduling: Read View - Open Stock Transfer Orders/SAs |
| MMFAS133 | Search Help for FAS133 Data Clusters |
| REORGVIEW | DB View for Reorg. of Scheduling Agreement Schedule Lines |
| V_001_PUR1 | G/L Account Authorization Check in Requisition |
| V_001_PUR2 | G/L Account Authorization Check in PO/Scheduling Agreement |
| V_001_PUR3 | G/L Account Authorization Check in Contract |
| V_001W_E | Default Purchasing Organization |
| V_001W_R | Use Regular Vendor |
| V_001W_Z | Assignment of Supply Region to Plant |
| V_161_L | Settings for Subcontracting |
| V_EBKNP | View: Read Requisn. Acct. Assgt. via ext. WBS Element Number |
| V_EKDRU | Selection of Release-Relevant Scheduling Agreement Items |
| V_EKKNP | Read Purchase Order Acc. Assignment via Ext. WBS Element No. |
| V_EKKO_EKPO | Used only in MM-SRV, for MM-PUR, Note 313648 applies |
| V_EKKONA | View for Outputting of Purchasing Documents |
| V_EKKOPO | For Message Output |
| V_HTNM | Read MPN Material |
| V_T001U | Control of Import Data Screens |
| V_T001W_SRC | Supplying Plant Assignment via Availability Check |
| V_T023_A | Default Asset Class |
| V_T024E_BP | PO Price History Update Type |
| V_T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. |
| V_T024Z | Assignment of Purchasing Organizations |
| V_T077K_P | Assignment of Partner Schemas to Account Groups |
| V_T160 | Default Purchasing Document Type in Transactions |
| V_T160I | Control of Intrastat Reports |
| V_T161 | View of Purchasing Document Types |
| V_T161_P | Assignment of Partner Schema to Document Type |
| V_T161A | View of Requisition Link in Purchasing Documents |
| V_T161M | Fine-Tuned Message Control, Purchasing |
| V_T161P | View Allowed Item Categories for Document Type |
| V_T161W | Order Types for Stock Transport Order |
| V_T163 | Customizing: Statistics Update: Item |
| V_T163D | Internal Confirmation Categories |
| V_T163E | Confirmation Categories |
| V_T163G | Confirmation Control |
| V_T163K | Account Assignment Categories |
| V_T163KS | Assignment of Tax Indicator to Account Assignment Category |
| V_T163L | Confirmation Control Keys |
| V_T163P | Release Creation Profile |
| V_T163Y | Item Categories |
| V_T165K | Copying Options: Header Texts |
| V_T165P | Copying Options: Item texts |
| V_T166P | Print-Relevant Item Texts |
| V_T16FB | Release Indicator: Purchasing Document |
| V_T16FC | Release Codes |
| V_T16FG | Release Groups |
| V_T16FG_1 | Release Groups: Purchase Requisition |
| V_T16FG_2 | Release Groups: External Purchasing Document |
| V_T16FS | Release Strategies |
| V_T16FW | Assignment of Role to Release Code |
| V_T16LA | Texts on Requisition Processing Status |
| V_T16LB | Scope of List: Purchase Requisitions |
| V_T16LD | Line Structure Routines: Requisition Lists |
| V_T16LF | Routines for Data Retrieval in Purchase Requisition Lists |
| V_T16LH | Default Scope of List for Requisitions in Transactions |
| V_T16LI | Routines for Data Retrieval for Requisition Lists |
| V_T16LL | Lines of List Scope: Purchase Requisitions |
| V_T609I | Declarations to Authorities: Control/Incompleteness |
| V_T6BM_ZU | Assignment of Condition Type Group/Arrangement |
| V_TAMPSP | Maintenance View: Blocking Reasons |
| V_TBSG | Reasons for Ordering |
| V_TMKK1 | Determine Tax Code: Maintain Account Assignment Indicator |
| V_TMKM1 | Determination of Tax Code: Maintain Material Indicator |
| V_TMKS_BO | Determine Calculation Schema for Subsequent Settlement |
| V_TMKS_NA | Determination of Discount-in-Kind Schema, Purchasing |
| V_TMKSU | Maint. View: Determine Schema for Stock Transport Order |
| V_TMKW1 | Determination of Tax Indicator: Maintain Plant Indicator |
| V_TMPPF | Maintenance of Profile for Manufacturer Part Processing |
| V_TPAER_I | Partner Schemas Project System: Partner Roles |
| V_TPAKL | Permissible Partner Roles per Account Group |
| V_TPAR | Definition of Partner Roles |
| V_TPAUM | Language-Dependent Key Reassignment for Partner Roles |
| V_TTXID_MM | Purchasing Texts |
| V_TTXID_MM_UPD | Purchasing Texts |
| V_TVPG_I | Partner Schemas: Vendor Master Record |
| V_TWLAD | Addresses for Storage Location |
| V023_E | Material Groups: Default for Non-Stock Items in Purchasing |
| VEINAREG | Update View for Indicator 'Regular Vendor' |
| VEINAUA | Update View for EINA from Quotation Maintenance |
| VEINAUB | Update View for EINA from Purchase Order/Outline Agreement |
| VEINEUA | Update View for EINE from Quotation Maintenance |
| VEINEUB | Update View for EINE from Purchase Order/Outline Agreement |
| VV_162_A | Screen Layout: RFQ/Quotation |
| VV_162_B | Screen Layout: Purchase Requisition |
| VV_162_F | Screen Layout: Purchase Orders |
| VV_162_I | Screen Layout: Info Record |
| VV_162_K | Screen Layout: Contract |
| VV_162_L | Screen Layout: Scheduling Agreement |
| VV_166A_VA | Supplement Texts: RFQ |
| VV_166A_VF | Supplement Texts: Purchase Order |
| VV_166A_VK | Supplement Texts: Contract |
| VV_166A_VL | Supplement Texts: Scheduling Agreement |
| VV_166K_VF | Header Texts: Purchase Order |
| VV_166K_VK | Header Texts: Contract |
| VV_166K_VL | Header Texts: Scheduling Agreement |
| VV_166P_VF | Item Texts: Purchase Order |
| VV_166P_VK | Item Texts: Contract |
| VV_166P_VL | Item Texts: Scheduling Agreement |
| VV_166U_VA | Headings: RFQ |
| VV_166U_VF | Headings: Purchase Order |
| VV_166U_VK | Headings: Contract |
| VV_166U_VL | Headings: Scheduling Agreement |
| VV_T160_V1 | Default Purchasing Document Type in Transactions |
| VV_T161W_VF | Default Document Type for Stock Transport Orders |
| VV_T161W_VL | Default Document Type Stock Transport Scheduling Agreements |
| VV_T16FC_1 | Release Codes: Purchase Requisition |
| VV_T16FC_2 | Release Codes: External Purchasing Documents |
| VV_T16FC_3 | Release Codes: Service Acceptance |
| VV_T16FS_1 | Release Strategies: Purchase Requisition |
| VV_T16FS_2 | Release Strategies: External Purchasing Documents |
| VV_T16FS_3 | Release Strategies: Service Acceptance |
| VV_T16FW_1 | Assignment of Role to Release Code: Purchase Requisition |
| VV_T16FW_2 | Assignment of Role to Release Code: Ext. Purchasing Docs. |
| VV_T16FW_3 | Assignment of Role to Release Code: Service Acceptance |
| VV_T672_MZ | Conditions: View Sequence |
| VV_T681F_FM | Field Catalog |
| VV_TTXID_MM_AK | Header Texts: RFQ/Quotation |
| VV_TTXID_MM_AK_D | Header Texts: RFQ/Quotation |
| VV_TTXID_MM_AP | Item Texts: RFQ/Quotation |
| VV_TTXID_MM_AP_D | Item Texts: RFQ/Quotation |
| VV_TTXID_MM_BP | Item Texts: Purchase Requisition |
| VV_TTXID_MM_BP_D | Item Texts: Purchase Requisition |
| VV_TTXID_MM_FK | Header Texts: Purchase Order |
| VV_TTXID_MM_FK_D | Header Texts: Purchase Order |
| VV_TTXID_MM_FP | Item Texts: Purchase Order |
| VV_TTXID_MM_FP_D | Item Texts: Purchase Order |
| VV_TTXID_MM_IP | Texts: Info Record |
| VV_TTXID_MM_IP_D | Texts: Info Record |
| VV_TTXID_MM_KK | Header Texts: Contract |
| VV_TTXID_MM_KK_D | Header Texts: Contract |
| VV_TTXID_MM_KP | Item Texts: Contract |
| VV_TTXID_MM_KP_D | Item Texts: Contract |
| VV_TTXID_MM_LK | Header Texts: Scheduling Agreement |
| VV_TTXID_MM_LK_D | Header Texts: Scheduling Agreement |
| VV_TTXID_MM_LP | Item Texts: Scheduling Agreement |
| VV_TTXID_MM_LP_D | Item Texts: Scheduling Agreement |
Structures
SAP Package ME contains 589 structures.
| ABAPS | Item Structure for Automatic PO Processing |
|---|---|
| ABRUFVGL | Compare EKEH old - EKEH new EKEH new - EKET |
| AEBAN | General Data: Purchase Requisition |
| AMPL_ATTEMPTS | Main Structure for AMPL Batch Program |
| BADI_EKP | EKP declaration for use in BADI |
| BADI_POT | POT declarations |
| BANF_COMM | Change Document Structure |
| BAPI_TE_MEPOACCOUNTING | BAPI Customer Enhancement for MEPOACCOUNTING |
| BAPI_TE_MEPOACCOUNTINGX | BAPI Customer Enhancements for MEPOACCOUNTINGX |
| BAPI_TE_MEPOHEADER | BAPI Interface for Customer Enhancements for MEPOHEADER |
| BAPI_TE_MEPOHEADERX | BAPI Interface for Customer Enhancements for MEPOHEADERX |
| BAPI_TE_MEPOITEM | BAPI Interface for Customer Enhancements for MEPOITEM |
| BAPI_TE_MEPOITEMX | BAPI Interface for Customer Enhancements for MEPOITEMX |
| BAPI_TE_MEPOSCHEDULE | BAPI Customer Enhancements for MEPOSCHEDULE |
| BAPI_TE_MEPOSCHEDULEX | BAPI Customer Enhancements for MEPOSCHEDULEX |
| BAPI_TE_MEREQACCOUNTING | BAPI: Customer Enhancements for CI_COBL |
| BAPI_TE_MEREQITEM | BAPI: Customer Enhancements for MEREQ_ITEM |
| BAPI_TE_PO_HEADER | BAPI Interface for Customer Enhancements to PO_HEADER |
| BAPI_TE_PO_ITEM_ACCOUNT | BAPI Customer Enhancements to PO_ITEM_ACCOUNT_ASSIGNMENT |
| BAPI_TE_PO_ITEMS | BAPI Interface for Customer Enhancements to PO_ITEMS |
| BAPIEBAN_APP | Append for Foreign Key and Search Help for BAPIEBAN |
| BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC |
| BAPIEBKN_APP | Append for Foreign Key and Search Help for BAPIEBKN |
| BAPIEIKP | Foreign Trade: Export/Import: Header Data |
| BAPIEIKPX | Foreign Trade: Import/Export Header Data (Change Bar) |
| BAPIEIPO | Foreign Trade: Export/Import: Item Data |
| BAPIEIPOX | Foreign Trade: Import/Export: Item Data (Change Bar) |
| BAPIEKBEADDON | Additional Data of Transfer Structure for PO History |
| BAPIEKBEX | Checkbox Bar of Transfer Structure for PO History |
| BAPIMEDCM | Version Management |
| BAPIMEDCM_ALLVERSIONS | Version Management - All Version Data |
| BAPIMEPOACCOUNT | Account Assignment Fields for Purchase Order |
| BAPIMEPOACCOUNTPROFITSEGMENT | Reservation Event Object: BAPI_PROFITABILITY_SEGMENT |
| BAPIMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) |
| BAPIMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
| BAPIMEPOADDRDELIVERYX | Change Toolbar: Address Structure BAPIADDR1 for Delivery |
| BAPIMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor |
| BAPIMEPOADDRVENDORX | Change Toolbar: Address Structure BAPIADDR1 for Vendor |
| BAPIMEPOCOND | Conditions in Purchase Order |
| BAPIMEPOCONDHEADER | Conditions (Header) |
| BAPIMEPOCONDHEADERX | Conditions (Header, Change Bar) |
| BAPIMEPOCONDX | Change Toolbar: Conditions in Purchase Order |
| BAPIMEPOHEADER | Purchase Order Header Data |
| BAPIMEPOHEADERX | Purchase Order Header Data (Change Toolbar) |
| BAPIMEPOITEM | Purchase Order Item |
| BAPIMEPOITEMX | Purchase Order Item Data (Change Toolbar) |
| BAPIMEPOKOMV | Price Determination: Communication Condition Record |
| BAPIMEPOPARTNER | Partner |
| BAPIMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines |
| BAPIMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) |
| BAPIMEPOTEXT | Texts: (Header or Item) |
| BAPIMEPOTEXTHEADER | Header Texts |
| BAPIMEPOTEXTX | Texts: (Header or Item) - Change Bar |
| BAPIMEREQACCOUNT | Transfer Structure for Enjoy Purchase Req. - Acct Assignment |
| BAPIMEREQACCOUNTPROFITSEG | Reservation Event Object: BAPI_PROFITABILITY_SEGMENT |
| BAPIMEREQACCOUNTX | Change Toolbar for Enjoy Purchase Req. - Account Assignment |
| BAPIMEREQHEADER | Transfer Structure for Enjoy Purchase Req. - Header |
| BAPIMEREQHEADERX | Change Toolbar for Enjoy Purchase Req. - Header |
| BAPIMEREQHEADTEXT | Change Toolbar for Enjoy Purchase Req. - Header Text |
| BAPIMEREQITEM | Transfer Structure for Enjoy Purchase Req. - Item Data |
| BAPIMEREQITEMIMP | Change Toolbar for Enjoy Purchase Req. - Item |
| BAPIMEREQITEMTEXT | Transfer Structure for Enjoy Purchase Req. - Item Text |
| BAPIMEREQITEMX | Change Toolbar for Enjoy Purchase Req. - Item Data |
| BAPIMEREQSOURCE | Return Structure for Enjoy Purchase Req. - Source of Supply |
| BAPIMERQADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
| BAPIRETURN_MEPO | Message Handler: Transfer Table |
| BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC |
| BAPITECH | Technical Header Fields |
| BATCH_SPLIT_EKES | GR after batch split/handling of EKES-DABMG and EKBE-ETENS |
| BBP_ITEM_D | Item Data for Change from BBP |
| BDIEINA | Transfer Structure for Table EINA |
| BDIEINE | Transfer Structure for Table EINE |
| BDIEKAB | Transfer Structure for Table EKAB (BSEW in R/2) |
| BDIEKKO | Transfer Structure for Table EKKO |
| BDIEKPA | Transfer Structure for Table EKPA |
| BDIEKPO | Transfer Structure for Table EKPO |
| BDIEORDKEY | Transfer Structure: EORD - Key Fields |
| BDIESLL | Transfer Structure for Table ESLL |
| BEBA0 | Purchase Requisition Transaction Data for Batch Input |
| BEBAN | Purchase Requisition Batch Input |
| BEBKN | Purchase Requisition Account Assignment (BTCI) |
| BEIN0 | Purchasing Info: Transaction Data for Batch Input |
| BEINA | Purchasing Info Record - General Data (Batch Input) |
| BEINE | Purchasing Info Record - Purchasing Org. Data, Batch Input |
| BEKET | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations |
| BEKET_MEPO | Additional Fields for MEPO |
| BEKKN_MEPO | Additional Fields for MEPO |
| BEKPO | Transfer Structure Items for Purchasing Documents |
| BEKPO_MEPO | Additional Fields for MEPO |
| BEKPV | Transfer Structure for Stock Transfer Delivery |
| BELNR | Assignment of Item Numbers: Material Doc. - Purchasing Doc. |
| BESLL | Lines of Service Package (BI) |
| BKOMP | VIEW of Material Components in Planned Order (BTCI) |
| BKONM | Conditions (Quantity Scale 1-Dimensional) for BTCI |
| BKONP | Conditions (Item) Batch Input |
| BKONW | Conditions (Value Scale 1-Dimensional) for BTCI |
| BLFEI | Tariff Preference Data: Batch Input Structure |
| BLINES | Text Lines for Batch Input |
| BLZKN | Service Lines: Account Assignment (BI) |
| BQPEX | Exporting Structure for Source of Supply Check |
| BQPIM | Import Structure for Source of Supply Check and Search |
| BRM06I | I/O Table, Purchasing Info Record, BTCI |
| BSTYP_LIST | Purchasing Document Categories |
| CCP_SRC_DETERM | CCP Additional Fields |
| CDRED_OUTTAB_ME04 | List Displays Purchasing: Change Documents Source List |
| CDRED_OUTTAB_MEQ4 | List Displays Purchasing: Change Documents Quota Arrangment |
| CEBAN | Communication Release Strategy Determination: Requisition |
| CEBANZZ | Communication Structure: Requisition Release for User Exit |
| CEKKO | Communication Release Strategy Determination Purch. Document |
| CEKKOZZ | Communication Structure: PO release for User Exit |
| CEKPV | Structure for Transfer of EKPV to LIS |
| CMMDA | Communication Structure: Delivery Addresses in MM |
| CONFEKPO | Structure for Transfer of Table FEKPO to Customer |
| CONTRACT_ITMS | Backend Contract Items |
| CUMSCONFIG | Interface Parameters for Program RM06CUMS (Set AC Quantity) |
| DBEFU | Purchasing Fields, Inventory Management (Short Version) |
| E1BPEIKP | Foreign Trade: Export/Import: Header Data |
| E1BPEIKPX | Foreign Trade: Import/Export Header Data (Change Bar) |
| E1BPEIPO | Foreign Trade: Export/Import: Item Data |
| E1BPEIPOX | Foreign Trade: Import/Export: Item Data (Change Bar) |
| E1BPEKBE | Transfer Structure for PO History |
| E1BPEKBEADDON | Additional Data of Transfer Structure for PO History |
| E1BPEKBEX | Checkbox Bar of Transfer Structure for PO History |
| E1BPMEDCM | Version Management |
| E1BPMEDCM_ALLVERSIONS | Version Management - All Version Data |
| E1BPMEPOACCOUNT | Account Assignment Fields for Purchase Order |
| E1BPMEPOACCOUNTPROFITSEGMEN | Reservation Event Object: BAPI_PROFITABILITY_SEGMENT |
| E1BPMEPOACCOUNTX | Account Assignment Fields in Purchase Order (Change Toolbar) |
| E1BPMEPOADDRDELIVERY | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
| E1BPMEPOADDRDELIVERY1 | PO Item: Address Structure BAPIADDR1 for Inbound Delivery |
| E1BPMEPOADDRVENDOR | PO Header: Address Structure BAPIADDR1 for Vendor |
| E1BPMEPOADDRVENDOR1 | PO Header: Address Structure BAPIADDR1 for Vendor |
| E1BPMEPOCOND | Conditions in purchase order |
| E1BPMEPOCONDHEADER | Conditions (Header) |
| E1BPMEPOCONDHEADERX | Conditions (Header, Change Bar) |
| E1BPMEPOCONDX | Change Toolbar: Conditions in Purchase Order |
| E1BPMEPOHEADER | Purchase Order Header Data |
| E1BPMEPOHEADERX | Purchase Order Header Data (Change Toolbar) |
| E1BPMEPOITEM | Purchase Order Item |
| E1BPMEPOITEMX | Purchase Order Item Data (Change Toolbar) |
| E1BPMEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines |
| E1BPMEPOSCHEDULX | Fields for Schedule Lines in Purchase Order (Change Toolbar) |
| E1BPMEPOTEXT | Texts: (Header or Item) |
| E1BPMEPOTEXTHEADER | Header Texts |
| E1BPPOHISTORYFROMDELIVERY | Header Segment |
| E1EALTH | Text Identification for Purchasing Info Record: General Data |
| E1EALTL | Text Line for Purchasing Info Record: General Data |
| E1EELTH | Text ID for Purchasing Info Record: Purchasing Org. Data |
| E1EELTL | Text Line for Purchasing Info Record: Purchasing Org. Data |
| E1EINAM | Purchasing Info Record: General Data |
| E1EINEM | Purchasing Info Record: Purchasing Organization Data |
| E1EORDH | Source List: Header Data |
| E1EORDM | Source List Record |
| E1PO_DELETEPOHISTORY | Header Segment |
| E1PO_UPDATEPOHISTORY | Header Segment |
| E1PORDCH | Header Segment |
| E1PORDCR1 | Header Segment |
| E2EALTH | Text Identification for Purchasing Info Record: General Data |
| E2EALTL | Text Line for Purchasing Info Record: General Data |
| E2EELTH | Text ID for Purchasing Info Record: Purchasing Org. Data |
| E2EELTL | Text Line for Purchasing Info Record: Purchasing Org. Data |
| E2EINEM | Purchasing Info Record: Purchasing Organization Data |
| E2EORDH | Source List: Header Data |
| E2EORDM | Source List Record |
| E3EALTH | Text Identification for Purchasing Info Record: General Data |
| E3EALTL | Text Line for Purchasing Info Record: General Data |
| E3EELTH | Text ID for Purchasing Info Record: Purchasing Org. Data |
| E3EELTL | Text Line for Purchasing Info Record: Purchasing Org. Data |
| E3EINEM | Purchasing Info Record: Purchasing Organization Data |
| E3EORDH | Source List: Header Data |
| E3EORDM | Source List Record |
| EBAN_CI | Help Structure for Customer Enhancement CI_EBANDB in EBKN |
| EBAN_MEM | PReq Structure for Memory |
| EBAN_VSR | Auxiliary Structure: Requisition + Vendor Sub-Range |
| EBAN_ZUS | Structure for Collective Release of Requisitions |
| EBANADD | Additional Work Fields: Purchase Requisition Item |
| EBANNUMALL | Number Switch: Creation of Requisition |
| EBANR | Header Table, Purchase Requisition, for Archiving |
| EBANTABIX | Index of Last Requisition of a Group (Requisition Grouping) |
| EBANU | Update Structure for Purchase Requisition |
| EBANUW | Update Fields for Resubmission of Purchase Requisition |
| EBANW | Work Structure: Purchase Requisition Items |
| EBANX | Control Break Structure in Case of Automatic PO Generation |
| EBEFU | Purchasing Fields, Inventory Management |
| EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) |
| ECONF_OUT | Characteristic Attributes per Document Item |
| EDISP | Auxiliary Fields for MRP Record Creation |
| EEKKO | Transfer Structure, Purchasing Document Header for EDI |
| EEKPO | Transfer Structure, Purchasing Document Item, for EDI |
| EINA_LIFNR | Vendor in Purchasing Info Record |
| EINA_MATNR | Material Number in Purchasing Info Record |
| EINAE | Blocking Structure for Creation of Material Info Records |
| EINAU | Update Structure for Info Record EINA |
| EINEU | Update Structure for Info Record EINE |
| EINR_S_POT | Order Items for Internal Processing in SAPLEINR |
| EK05A | Communication Area Purchasing - Financial Accounting |
| EK05N | New Account Assignment Objects in Purchasing |
| EK08ERS | Purchase Order Item Data for ERS Procedure |
| EKAB_GR | Transfer Structure for Release Documentation at Time of GR |
| EKABF | Release Documentation in Foreign Currency |
| EKABL | Blocking Structure for Create Release Documentation |
| EKABM | Quantities Released Against a Contract Item |
| EKABS | Totals, Release Documentation |
| EKBE_KEY | Structure for Array Fetch: Table EKBE |
| EKBE_KEY_DOCUMENT | Structure for Access to a Document in Table EKBE |
| EKBEDATA | History per Purchasing Document |
| EKBEK | Purchase Orders for Account Maintenance |
| EKBEL | Purchasing Document Number and Header Items |
| EKBEN | PO History with Indicator 'New Data Set' |
| EKBES | Item Totals from Purchase Order History |
| EKBEV | PO History for Update Program |
| EKBEX | Checkbox Bar of Transfer Structure for PO History |
| EKBEZ | GR/IR - Assignment from Purchase Order History |
| EKBNK | Purchasing Fields, Inventory Management, Delivery Costs |
| EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) |
| EKBZ_KEY | Structure for Array Fetch: Table EKBZ |
| EKCOM | Communications Work Area for Purchasing Document Accesses |
| EKDOC | Table of Purchasing Documents for Material |
| EKDY | Dummy Table for Database EBM |
| EKEH_KEY | Structure for Array Fetch: Table EKEH |
| EKEK_X | Extended Structure for Printing FRC Schedules |
| EKEORD | Source List Records for Material |
| EKES_CONV_QTY | Contains Qty Conversn Factors btw. Delivery UoM & Order UoM |
| EKESU | Auxiliary Structure EKES |
| EKETDATA | Scheduling Agreement Schedule Lines |
| EKETDATA_SD | Shipment Scheduling Data for Delivery Schedule Line (Purch.) |
| EKETU | Update Structure for Purchase Requisition |
| EKKN_KEY | Structure for Array Fetch on Table EKKN |
| EKKN_SHP | Acct. Assgt. Data for Creation of Delivery (Stock Transfer) |
| EKKNU | Work Structure for Account Assignments in Purchasing Doc.- |
| EKKO_BSTYP | Order Category of a Purchasing Document |
| EKKO_CI | Structure: Cust. Include for Field Transp. to Header Screen |
| EKKO_KEY | Key for Table EKKO for Mass Accessing |
| EKKODATA | Purchasing Document Header: Data Part |
| EKOMD | Contract Master Conditions Structure for Printout |
| EKPO_AUFTEILER | Structure for Changing Allocation Table in PO Item |
| EKPO_CI | Structure: Cust. Include for Field Transport to Item Screen |
| EKPO_KEY | Structure for Array Fetch (Table EKPO) |
| EKPO_PRDAT_STAKO | Price Data of Item in Case of Master Conditions |
| EKPOADD | Additional Work Fields for Purchasing Document Item |
| EKPODATA | Purchasing Document Item: Data Part |
| EKQUOTA | Table of Quota Arrangements per Material |
| EKREP | Purchasing Data for Reporting |
| EKSEL | Selected Purchase Orders |
| EKVKP | Sales Prices for PO Printout |
| EORDU | Structure for Source List Update |
| EPDECDATA | Communication Structure: External/Internal Procurement |
| EQUKC | Quota Header for Change Documents |
| EQUKU | Update Structure for Quota Arrangement Header |
| EQUPU | Update Structure for Quota Arrangement Item |
| EVARART | Variant Data: Purchasing |
| EXKN | Account Assgt. Structure for Requisns./External Purch. Docs. |
| FEBAN | Transfer Structure: Requisition to Update Program |
| FLABCONFIG | Configuration of Release Creation |
| GLEINE | Reason for Deletion Proposal for EINE+EINA Segments |
| HEINT | Auxiliary Fields for Statistics Displays: Purchasing |
| HZEKBES | Purchase Order History Assignment |
| IEKEH | Change Structure for EKEH |
| IEKEK | Change Structure for EKEK |
| IVD_MRM_VORGANG | List Field: Transaction/Event |
| IVD_RBSTAT | Status of Invoice Documents |
| KEBAN | Transfer Structure for Read Accesses |
| KEKPO | Partial Structure for Adoption in Variants |
| KOMAM | Permitted Fields for Prices in Purchasing |
| KOMKBEA | Message Determination: Communication Area Header Purchasing |
| LISTFLABER | Output Structure in Release Creation |
| MAWE | Material and Plant per Purchasing Document Item |
| MBEPOH | Transfer Structure: Purchase Order Header |
| MBEPOI | Transfer Structure: Purchase Order Item |
| MCEKKN | Account Assignments: Purchasing - LIS |
| MCEKKNB | Communication Struct. f. Acct. Assignments: Purchasing - LIS |
| MCEKPA | Interface Structure for Partner Role |
| MCEKPAB | Structure for Transfer of Partners to LIS: Old and New |
| MCKONAI | Document Index: Communication Structure: Updating |
| MCKONAIB | Index: Subsequent Settlement |
| MDGI | Interface: Goods Issue |
| MDPM_X | Active Components (Subcontracting in Purchasing) |
| MDPMV | Administrative Structure: Subcontr. Components in Purchasing |
| MDSB_X | Dependent reqts. from database (SC processing, Purchasing) |
| ME59_OUTTAB | Output Structure for ME59 |
| ME80FN_EINT | Structure ME80FN_EINT for Schedule Lines |
| ME80FN_HIST | Structure for ME80FN |
| MEACCADD | Supplement to Account Assignment in Purchasing |
| MEACCDATA | Further Data for Account Assignment Check |
| MEACCT1000 | Account Assignment View SAPLMEACCTVIEWS 1000 |
| MEACCT1100 | Account Assignment View SAPLMEACCTVIEWS 1100 |
| MEACCT1200 | Header Data: Account Assignment View |
| MEACCT1300 | Box: Repeat Insertion of Account Assignments |
| MEBANF_QUERY_FIELDS | Structure for Selection Fields in Query MEBANF |
| MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order |
| MEGUI_RANGE | Selection of Objects for Fast Change |
| MEICO | Transfer Structure, Purchasing Info Record |
| MEICR | Return Structure, Purchasing Info Record |
| MEKET | Transfer Structure: Schedule Lines for Function Module |
| MELOG_S_EVENT_CONFIG | Configuration: Event Type |
| MELOG_S_HANDLER_CONFIG | Configuration: Message Handler |
| MEMEI | Units of Measure for Info Record |
| MEPO_BADI_STRUCT | Example for BAdI ME_GUI_PO_CUST |
| MEPO_BAL_CONTEXT_DB | Interface Application Log Purchasing: Context |
| MEPO_BAPIRETURN | Message Handler: Transfer Table |
| MEPO_CONVERSION_PERS | Personalization of Conversion Functions |
| MEPO_DOCUMENT | Purchasing Document |
| MEPO_EIKP | Foreign Trade: Export/Import: Header Data |
| MEPO_EIKPX | Foreign Trade: Import/Export Header Data (Change Bar) |
| MEPO_EIKPX_DATA | Foreign Trade: Import/Export Header Data (Change Bar) |
| MEPO_EIPO | Foreign Trade: Export/Import: Item Data |
| MEPO_EIPO_DATA | Changeable Fields: Foreign Trade Data: Purchase Order |
| MEPO_EIPOX | Foreign Trade: Import/Export Header Data (Change Bar) |
| MEPO_EIPOX_DATA | Foreign Trade: Import/Export: Item Data (Change Bar) |
| MEPO_EKPV_EKPO | EKPO Fields Derived from Shipping Data |
| MEPO_EXT_PERS | Personalization of MEPO: Environment Functions |
| MEPO_ID | Structure with ID |
| MEPO_INITIATOR | Initiator |
| MEPO_INITIATOR_OPTION | Option |
| MEPO_ITEM_CHANGES | Which Data is Changed? |
| MEPO_LOG_PERS | Personalization of Message Handler |
| MEPO_MPNDATA | MPN Data for MEPO |
| MEPO_OBJDESC | Purchasing Documents: Object Description |
| MEPO_OD_PERS | Personalization: Online Planning |
| MEPO_PERS_QUERYCNT | Query Controller: Setup Structure |
| MEPO_POSGUID | Structure: PO Item and POSGUID |
| MEPO_QINFTAB | Structure for Updating QINFs |
| MEPO_REL_GENERAL | Release Information: General Data |
| MEPO_S_FIELDCATALOG | Field catalog |
| MEPO_S_MESSAGES_BAPI | Message Handler: Transfer Table |
| MEPO_S_METAFIELD | Structure Metafield List |
| MEPO_S_METAFIELD_MAPPING | Table Field/Metafield Mapping |
| MEPO_SELECT | Selection Screen: Purchasing Documents |
| MEPO_STATUS | Transfer Structure: Status Information: Header |
| MEPO_STATUS_HEADER | Transfer Structure: Status Information: Header |
| MEPO_SUBSCRIBERS | MEPO: Publish Own Screens |
| MEPO_TOPLINE | Purchase Order Header Lines |
| MEPO_TRANSACTION | Transaction |
| MEPO_WERE | Indicator: PO History: Purchasing |
| MEPO1110 | Fields for Purchase Order Header |
| MEPO1210 | Fields for Purchase Order Item Overview |
| MEPO1210_DATA | Data Fields for Screen 9120 |
| MEPO1210_FOREIGN | Item Fields not Included in Table Control |
| MEPO1210_TECH | Fields for Screen 9120 |
| MEPO1211 | Fields for Purchase Order Item Overview |
| MEPO1211_DATA | Data Fields for Screen 9120 |
| MEPO1211_FOREIGN | Item Fields not Included in Table Control |
| MEPO1211_TECH | Fields for Screen 9120 |
| MEPO1220 | Fields for Screen 9101 |
| MEPO1220_NAV | Fields for Screen 9101 |
| MEPO1222 | Fields for Screen 1222 |
| MEPO1222_PERS | Configuration of Org. Data: MEPO |
| MEPO1223 | Fields for Screen 1222 |
| MEPO1224 | Fields for Screen 1224 |
| MEPO1226 | Fields for Screen 1226 |
| MEPO1229 | Fields for Screen 1229 |
| MEPO1232 | Status Fields: Purchase Order |
| MEPO1234 | Purchase Order: Cumulative Quantities |
| MEPO1235 | Purchase Order: Cumulative Values |
| MEPO1237 | Purchase Order Header Data: Vendor |
| MEPO1310 | Fields for Purchase Order Item Details |
| MEPO1311 | Fields for Screen 1221 |
| MEPO1312 | Item Details: Weight, Volume |
| MEPO1313 | Item Details: GR Control, Urging/Reminders |
| MEPO1314 | Item Details: Confirmations |
| MEPO1317 | Item Details: Dates from Materials Planning Viewpoint |
| MEPO1319 | Item Details: Material Data |
| MEPO1320 | Fields for Purchase Order Delivery Schedule Lines |
| MEPO1320_DATA | Fields for Purchase Order Delivery Schedule Lines |
| MEPO1320_TECH | Technical Fields for Schedule Line |
| MEPO1321 | Item Details: MPN Data |
| MEPO1322 | Item Details: Retail |
| MEPO1323 | Status Fields: Purchase Order (Item) |
| MEPO1325 | Item Details: Other |
| MEPO1326 | View: Brazilian Data |
| MEPO1327_DATA | Fields for PO Acknowledgments/Confirmations |
| MEPO1327_TECH | Technical Fields for Acknowledgments/Confirmations |
| MEPO1331 | Fields for Screen 1331 (Shipping Data) |
| MEPO1332 | Fields for PO Acknowledgments/Confirmations |
| MEPO1332_DATA | Fields for PO Acknowledgments/Confirmations |
| MEPO1332_TECH | Technical Fields for Acknowledgments/Confirmations |
| MEPO1334 | Acknowledgments/Confirmations: Details |
| MEPO1337 | Fields for Link to Document Management |
| MEPOACCOUNTING | Account Assignment Fields for Purchase Order |
| MEPOACCOUNTING_DATAX | Account Assgt. Structure for Requisns./External Purch. Docs. |
| MEPOACCOUNTINGX | Account Assignment Fields for Purchase Order |
| MEPOCOMM | Fields for Communication View |
| MEPOCOMSRV | Service Data for Purchase Order Item |
| MEPOCONDITIONX | Account Assignment Fields of Purchase Order |
| MEPOCONFIRMATION | Fields for PO Acknowledgments/Confirmations |
| MEPOFMMRESERVX | Include for the Reduction of Funds Reservations (FM) |
| MEPOHEADER | Purchase Order Header Data |
| MEPOHEADER_DATA | Purchase Order Header (Changeable Fields) |
| MEPOHEADER_DATAX | Change Toolbar: Purchase Order Header (Changeable Data) |
| MEPOHEADER_PROP | Default Values: Document Header: PO |
| MEPOHEADER_PROPX | Default Values for Document Header in PO Checkbox Bar |
| MEPOHEADER_TECH | Purchase Order Header (Technical Fields) |
| MEPOHEADER_TECHX | Change Toolbar: Purchase Order Header (Technical Fields) |
| MEPOHEADERX | Change Toolbar: Purchase Order Header Data |
| MEPOITEM | Purchase Order Item |
| MEPOITEM_DATA | PO Item (Changeable Fields) |
| MEPOITEM_DATAX | Change Toolbar: Purchase Order Item (Changeable Fields) |
| MEPOITEM_PROP | Default Values: PO Item |
| MEPOITEM_PROPX | Default Values for PO Item Checkbox Bar |
| MEPOITEM_TECH | Purchase Order Item (Non-Directly-Changeable Fields) |
| MEPOITEM_TECHX | Change Toolbar: PO Item (Fields Not Directly Changeable) |
| MEPOITEMACCOUNT | Account Assignment Data for Purchase Order Item |
| MEPOITEMACCOUNTX | Change Toolbar: Account Assignment Data for PO Items |
| MEPOITEMSCHED | Scheduling Data for Item |
| MEPOITEMSCHEDX | Change Toolbar: Schedule Line Data for Item |
| MEPOITEMX | Change Toolbar: Purchase Order Item |
| MEPOKONVX | Conditions (Transaction Data) |
| MEPOSCHEDULE | Fields for Purchase Order Delivery Schedule Lines |
| MEPOSCHEDULE_DATA | Changeable Fields: Purchase Order Delivery Schedule Line |
| MEPOSCHEDULE_DATAX | Changeable Fields: Purchase Order Delivery Schedule Line |
| MEPOSCHEDULE_TECH | Purchase Order Delivery Schedule (Non-Changeable Fields) |
| MEPOSCHEDULEX | Fields for Purchase Order Delivery Schedule Lines |
| MEPOTEXT | Inline Text Lines |
| MEPOW1_0200 | Wizard: Document Overview (1) Name |
| MEPRCK | Input for Price Simulation in Purchasing for PPC |
| MEPRI | Input for Price Simulation in Purchasing |
| MEPRO | Output of Price Simulation in Purchasing |
| MEPRTAB | Price Elements for Product Costing |
| MEPRTAX | Value-Added Tax Fields for Price Determination, Info Record |
| MEPRWE | Data for Price Determination at Time of Goods Receipt |
| MEQU_AFPO | Structure for Update AFPO from Revision of Quota Arrangement |
| MEQUERYBESTANALYSE | Auxiliary Structure for Order Analysis Query |
| MEQUERYEKKOEKPO | Auxiliary Structure for Query Data Transport |
| MERE_LOG1_ME49 | List Displays in Purchasing: Application Log Structure |
| MERE_LOG3_ME49 | List Displays in Purchasing: Application Log Structure |
| MERE_OUTTAB_ME05 | Output Structure for List Displays: Source List |
| MERE_OUTTAB_ME14 | List Displays in Purchasing: Info Record Change Documents |
| MERE_OUTTAB_ME2A | Output Structure for Evaluations to Monitor Confirmations |
| MERE_OUTTAB_ME2O | Output Table: List Displays in Purchasing |
| MERE_OUTTAB_ME2V | Output Structure for Previewing Expected Goods Receipts |
| MERE_OUTTAB_ME3P | Output Table: List Displays in Purchasing |
| MERE_OUTTAB_MEKA | List Displays for Purchasing: Conditions |
| MERE_OUTTAB_MKVZ | Output Table: List Displays in Purchasing |
| MERE_OUTTAB_MKVZE | Output Table: List Displays in Purchasing |
| MERE_OUTTAB_PREISSIMU | List Displays for Purchasing: Price Simulation |
| MERE_OUTTAB1_ME49 | Output Table: List Displays in Purchasing |
| MERE_OUTTAB2_ME49 | Output Table: List Displays in Purchasing |
| MERE_OUTTAB3_ME49 | Output Table: List Displays in Purchasing |
| MEREL_S_CODE | Release Code |
| MEREL_S_CODE_DESC | Description of Release Code |
| MEREL_S_DATA | Rel. Procedure for Purchasing Docs: Fields Subj. to Release |
| MEREL_S_FINAL | Final Release |
| MEREL_S_GRID1 | Display Release Info: Grid |
| MEREL_S_GRID2 | Display Release Info: Grid 2 |
| MEREL_S_PREREQ | Release Prerequisite |
| MEREL_S_WFC | Release Purchasing Document: Workflow Results |
| MEREP_AUTHORITY | Authorization Structure for Generic Reporting |
| MEREP_EKBES | Purchase Order History Totals for List Display |
| MEREP_FRGADD | Additional Information on Release Status |
| MEREP_OUTTAB_ACCOUNTING | Account Assignment Data for List Displays in Purchasing |
| MEREP_OUTTAB_EBANACC | Output Table: Purchase Requisition with Account Assignment |
| MEREP_OUTTAB_INFREC | Output Table: Info Record |
| MEREP_OUTTAB_MESSAGES | Output Structure: Message Processing in Purchasing |
| MEREP_OUTTAB_PRHIS | Output Table: Price History |
| MEREP_OUTTAB_PURCHDOC | Output Table: List Displays in Purchasing |
| MEREP_OUTTAB_PURCHDOC_REL | Output Table: Release of Purchasing Documents |
| MEREP_OUTTAB_QUOTA | Output Table: Quota Arrangement |
| MEREP_OUTTAB_QUOTA_AN | Output Table: Quota Arrangement Analysis |
| MEREP_OUTTAB_SCHEDLINES | Schedule Lines for List Displays in Purchasing |
| MEREP_OUTTAB_SOURCE_LIST | Output List for Source List (ME06) |
| MEREQ_PROPX | Default Values: PReq Item Checkbox Structure |
| MESBETS | PO History Totals Structure for APOMS Scheduling Agreements |
| MESIFIELDS | Fields for Sub-Items in Purchasing |
| MESTXH | Text Header for Direct Input |
| MESTXL | Text Line for Direct Input |
| METUP | Structure for Material/Plant Tupel in Source List |
| MEXFT | Auxiliary fields, Purchasing, for parameter transfer |
| MEXH_OUTTAB_EINA | Output Structure for F4 Help for Table EINA |
| MEXH_OUTTAB_EKPO | Output Structure for F4 Help for Table EKPO |
| MEXH_OUTTAB_T006_3 | Output Structure for F4 Help for Table T006 |
| MEXH_OUTTAB_T006_6 | Output Structure for F4 Help for Table T006 |
| MEXH_OUTTAB_T163G | Output Structure for F4 Help for Table T163G |
| MEXH_OUTTAB_TPRG | Output Structure for F4 Help for Table TPRG |
| MMCOM | Communication Between MM and Variant Configuration |
| MMCOM_SEL | Communication Between MM and Variant Configuration |
| MMHIPO_MAINLIST | Main List: PO History |
| MMPA | Communication Structure: Partners in MM Area |
| MMPA_DIALOG | Fields for Screen 1224 |
| MMPUR_FS | Metafield List |
| MMPUR_FS_DDIC | DDIC Field Name/Field Status |
| MMPUR_PARTNER_LINE | Enter Partner (Purchasing) |
| MMPUR_PERS_OWNDOC_SETUP | MEPO: Set Up Personal Documents |
| MMPUR_S_DBL_ASSIGNEDREQS | Supply Source Assignment in ME21N |
| MMPUR_S_PERS_ELEMENT | Personalization: Element of a Personalization Object |
| MMPUR_S_SETUP_CUSTOMIZABLES | Personalization: Customizables, Views, Customizing Models |
| MMPUR_S_VALID_MODELS | Valid Models |
| MMPUR_SUBITEM_TYPE | Subitem |
| MMPUR_SUBOBJ_TYPE | Subobjects |
| MMPUR_SUBVIEW_TYPE | Subview Structure |
| MMPUR_TEXTLINES | MM Purchasing: Transfer Structure for Text Lines |
| MMPUR_TEXTTYPES | MM Purchasing: Transfer Structure for Text Types |
| MMPURFS | Field List |
| MMREQ_HISTORY | Flat Structure for Purchase Requisition Document Flow |
| MMTXT | Input/Output Fields: Text Functions: MM Purchasing |
| MMVBAK | Purchase Order Item + Sales Document Header Data |
| MMVBAP | Purchase Order Item + Sales Document Item Data |
| MMVBKD | Purchase Order Item + Sales Document Commercial Data |
| MTMKA | Structure for Read MKAL, Purchasing |
| MTXH | Auxiliary Fields for Matrix Processing: Totals |
| NETPH | Auxiliary Fields for Price Change via EDI Message ORDRSP |
| PASST | Strategies for Partner Search |
| PEKKO | Auxiliary Fields, Purchasing Document Header Printout |
| PEKPO | Auxiliary Fields, Purchasing Document Item Printout |
| PEKPOS | Generic Article Fields for Printing of Purchasing Documents |
| PEKPOV | Variant Fields for Printing of Purchasing Documents |
| PLAFU | Update Structure for Planned Order |
| PRSIM | Data Structure for Price Simulation |
| PT161F | Auxiliary Fields for Edition T161F |
| PURCHASE_ORDER_ACCOUNTING | PO account assgt |
| PURCHASE_ORDER_ITEM | Purchase Order Item |
| PURCHASE_ORDER_SCHEDULE | Order item schedule line |
| RAMPL | Transfer Structure for MB_SEARCH_HTN_MATERIAL |
| RANGE_EBELN | RANGES Structure for Purchasing Document Number |
| RANGE_EKGRP | RANGES Structure for Purchasing Group |
| RANGE_LIFNR | RANGES Structure for Vendor Number |
| RANGE_WERKS | RANGES Structure for Plants |
| RBDSE | Switch for RBDSExxx Reports |
| REORGCONFIG | Fields for Reorganization of Delivery Schedule Lines |
| REORGVIEWS | Structure for Reorganization of Sched. Agreement Schedules |
| RETURN_DELIVERY_EKBE | Return Delivery/Handling of Quantity Differences |
| RETURN_DELIVERY_EKES | Return Delivery/Reference to Delivery |
| RM06A | Fields with Data Element for List Parameters |
| RM06B | I/O Table for Purchase Requisitions |
| RM06BTCI | I/O TAB for Batch Inputs in Purchasing |
| RM06E | Input/Output Fields, Purchasing Documents |
| RM06EU | Header Data in Stock Transfer Case as Transfer Table |
| RM06F | Input/Output Fields: Fast Processing |
| RM06I | I/O Table, Purchasing Info Record |
| RM06K | I/O Table for Maintenance of Conditions |
| RM06P | Auxiliary Fields for Purchasing Document Printout |
| RM06Q | I/O Table for SAPDM06Q Quotas |
| RM06R | Auxiliary Fields for SAPMM06R |
| RM06T | Auxiliary Fields for Tables, Purchasing |
| RM06V | Auxiliary Fields for Buyer's Negotiation Sheet |
| RM06W | I/O Table, Source List, SAPDM06I |
| RM06WEVOR | Work Fields for GR Preview |
| RM06X | I/O Table for Variants Subscreen |
| RMBEL | Purchasing Document (for Report RM06XB00) |
| RMDB1 | I/O Fields for SAPLDEXM |
| RMFAS | Input/Output Fields SFAS 133/138 (MM) |
| RPDOC | Structure of Database View ME_EKUB_RESCHED + Field PRREG |
| RPREQ | Structure of Database View ME_EBUB_RESCHED + Field PRREG |
| RWERTER | Values for Relevant Characteristics for Matrix |
| SBANFN | Structure for Purchase Requisition Number |
| SEBAN | Transfer Structure for Read Accesses |
| SIMUL_PO | Structure for PO Price Simulation (FM) |
| STYP_TITLEBAR_MM | Title Bar |
| SUMMAND | Addends |
| SUPP_IVD_DATA | Invoice Documents for Supplier Portal |
| SUPP_PYMNT_DATA | Payment Information for Purchase Order Invoice Documents |
| T160L_RT01 | Additional Fields for Rough GR |
| T160S_RT01 | Additional Fields for Rough GR |
| T163D_RT01 | Additional Fields for Rough GR/Notification |
| T163G_RT01 | Additional Fields for Rough GR |
| TEKKO | Header Data for Adoption of Partly Open Purchase Orders |
| TEKPO | Item Data for Adoption of Partially Open Purchase Orders |
| TUPEL | Table of Data Sets |
| TXHD | Copying texts: Headers of Source and Target Texts |
| UEBAN | Change Document Structure, Generated by RSSCD000 |
| UEBKN | Change Document Structure, Generated by RSSCD000 |
| UEKEK | Structure for Change Document: Generated by RSSCD000 |
| UEKES | Structure for Change Document: Generated by RSSCD000 |
| UEKET | Change Document Structure, Generated by RSSCD000 |
| UEKKN | Change Document Structure, Generated by RSSCD000 |
| UEKPA | Structure for Change Document: Generated by RSSCD000 |
| UEKPO | Change Document Structure, Generated by RSSCD000 |
| UEKPV | Change Structure for Shipping Data Item |
| UEORD | Structure for Change Document: Generated by RSSCD000 |
| UEQUKC | Structure for Change Document: Generated by RSSCD000 |
| UEQUP | Structure for Change Document: Generated by RSSCD000 |
| UKONVC | Change Document Structure: Generated by RSSCD000 |
| ULFEI | Structure for Change Document: Generated by RSSCD000 |
| USADR | Structure for Change Document: Generated by RSSCD000 |
| UZUPO | Additional Items - Shipping Data for PO Item |
| VAAMPL | Change document structure, generated by RSSCD000 |
| VAMPL | Structure for AMPL |
| VARPOSR | Variant Splitting |
| VL31_EINT | Structure VL31_EINT for Delivery Schedule Lines |
| VL31_HIST | Structure VL31_HIST for Purchase Order History |
| WDFR_SAM | WDFR Settings: Collective Purchase Order |
| WEBAN | External Currency Fields for EBAN |
| WEINE | External Reference Fields for EINE |
| WEIPA | External Reference Fields for EIPA |
| WEKET | External Reference Fields for EKET |
| WEKKN | External Reference Fields for EKKN |
| WEKPO | External Reference Fields for EKPO |
| WERK_LISTE | Plant and Free Stock Summation for that Plant |
| WUEB | Transfer Structure: PO or Delivery Items |
| WUEBS | Item with Reason for Error |
Programs
SAP Package ME contains 215 programs.
| FM06AEND | Routines for Setting Change Indicator in FM MESSAGING |
|---|---|
| MBAMPLCDR | Program for Reading and Displaying Change Documents for AMPL |
| MEDEBUG | Active Debugging Tool Control Purchasing MM-ME |
| R163XTOY | XPRA for Table T163X |
| RASHMM01 | Material Documents with Links (Incl. Archive) |
| RASHMM02 | Purchase Orders with Links (Incl. Archive) |
| RASHMM03 | Purchase Requisitions with Links (Incl. Archive) |
| RASHMM04 | Logistics Invoice Documents with Links (Incl. Archive) |
| RASHMM11 | Material Documents |
| RASHMM12 | Purchase Orders |
| RASHMM13 | Purchase Requisitions |
| RASHMM14 | Logistical Invoice Documents |
| RBDSECON | Send contracts |
| RBDSEINF | Send Purchasing Info Record |
| RBDSERED | Send Release Document |
| RBDSESRC | Send Source List |
| RM_MEPO_GUI | Start MEPO |
| RM06BA00 | List Display of Purchase Requisitions |
| RM06BAV1 | Purchase Requisition Changes |
| RM06BB00 | Ordering: Assigned Purchase Requisitions |
| RM06BB10 | Modules for Automatic Generation of Purchase Orders |
| RM06BB20 | Automatic Creation of Purchase Orders from Requisitions |
| RM06BB30 | Automatic Creation of Purchase Orders from Requisitions |
| RM06BBI0 | Batch Input For Purchase Requisitions From Another System |
| RM06BBIE | Create Sequential Dataset for Batch Input: Purchase Requisition |
| RM06BBII | Initializations for BTCI: Purchasing Info |
| RM06BBIS | Data Transfer: Requisition: Display/Change Content of Sequential File |
| RM06BBIX | Initialize 'Subject to Release' Indicator in Purchase Requisition |
| RM06BCUS | Check Report: Customizing Release Strategy |
| RM06BCUS_CHAR | Program TEST_TA_VARIANT |
| RM06BD30 | Deletion Program, Archiving of Purchase Requisitions |
| RM06BF00 | Collective Release of Purchase Requisitions |
| RM06BK00 | List Display of Purchase Requisitions |
| RM06BL00 | List Editing, Purchase Requisitions |
| RM06BR30 | Archived Purchase Requisitions |
| RM06BW00 | Resubmission of Purchase Requisitions |
| RM06BW30 | Write Program: Archiving of Purchase Requisitions |
| RM06BZ00 | Assign Purchase Requisitions |
| RM06BZ10 | Assign Purchase Requisitions |
| RM06C001 | Correction Program for Foreign Currency Value in EKBE |
| RM06C002 | Correction List for Foreign Currency Value in PO History |
| RM06C005 | Correction Report: Note 76753: Dependent Requirements (Closed Reqs.) |
| RM06C006 | Correction Report for Stray Dependent Requirements Due to Abends |
| RM06C007 | Correction Report, Note 90545: Deliveries Without Schedule Lines |
| RM06C008 | Correction Report, Note 90545: Redistribution of GLMNG/WAMNG/WEMNG |
| RM06C009 | Correction Report, Note 92083 |
| RM06C011 | Deletion of Depend. Reqts. in Case of Deleted SC Requisitions from SD |
| RM06C020 | General Correction Report for Subcontracting Requirements |
| RM06CMPR | Aggregate |
| RM06CUMF | Frame for Setting Agreed Cumulative Quantity and Reconciliation Date |
| RM06CUMS | Set/Reset Agreed Cumulative Quantity and Reconciliation Date |
| RM06DECM | Disaggregate |
| RM06EAAW | Report: General Analyses |
| RM06EABD | Display Documentation of Scheduling Agreement Releases |
| RM06EAD0 | Display Release Order Documentation |
| RM06EALE | Contract Output for ALE via Message Control |
| RM06EANL | Generation of Inbound Deliveries |
| RM06EAV1 | Purchasing Document Changes |
| RM06EB00 | Purchasing Documents per Requirement Tracking Number |
| RM06EBWA | Report for Analysis of Purchase Order Values |
| RM06EC00 | Purchasing Documents per Material Group |
| RM06ED30 | Deletion Program: Archiving of Purchasing Documents |
| RM06ED47 | Purchasing Document Archiving: Deletion Program |
| RM06EE00 | Purchase Orders Relating to a Requisition |
| RM06EEEX | Export of Purchase Orders to Sequential Dataset |
| RM06EEI0 | Transfer of Purchase Orders |
| RM06EEI1 | Transfer of Purchase Order History |
| RM06EESF | Analysis of Exported Purchase Orders |
| RM06EET1 | Program for Exporting PO Texts in ITF Format to a Dataset |
| RM06EF00 | Release (Approve) Purchasing Documents |
| RM06EFAB | Generation of Scheduling Agreement Releases |
| RM06EFLB | Create Releases |
| RM06EHBE | Display Purchase Order History |
| RM06EK00 | Purchasing Documents per Account Assignment |
| RM06EKAB | Adapt Old Release Documentation Records to New Format |
| RM06EKBE | Aggregation and Removal of PO History Records |
| RM06EL00 | Purchasing Documents per Vendor |
| RM06ELAB | Generation of Forecast Delivery Schedules |
| RM06ELLB | SC Stock Monitoring for Vendor |
| RM06ELLB_NACHVERRECHNUNG | List for subsequent adjustment |
| RM06EM00 | Purchasing Documents for Material |
| RM06EM20 | #NAME? |
| RM06EN00 | Purchasing Documents per Document Number |
| RM06ENAB | Monitor Receipt of Order Acknowledgments |
| RM06ENBE | Monitor Vendor Confirmations |
| RM06ENDR_ALV | Message Output |
| RM06ENHI | Analysis of Order Values |
| RM06ENMA | Purchasing Documents: Reminders and Urging Letters |
| RM06ENMA_ALT | Purchasing Documents: Reminders and Urging Letters |
| RM06ENMW | Convert Value-Added Tax Code in Purchasing Documents |
| RM06ENP0 | Price Determination for Contracts |
| RM06ENP1 | Price Determination for Scheduling Agreements |
| RM06EPRI_VDA | Print Forecast Delivery Schedule in VDA Format |
| RM06EPS0 | Price Comparison List |
| RM06ER30 | Archived Purchasing Documents |
| RM06ERVE | Currency Conversion for Outline Agreements (Euro and Other Currencies) |
| RM06ES00 | RFQs per Collective Number |
| RM06EV47 | Purchasing Document Archiving: Preprocessing Program |
| RM06EVB0 | Buyer's Negotiation Sheet: Basic Program |
| RM06EVBL | Print Buyer's Negotiation Sheet for Vendor |
| RM06EVBM | Print Buyer's Negotiation Sheet for Material |
| RM06EW00 | Purchasing Documents per Supplying Plant |
| RM06EW30 | Write Program: Archiving of Purchasing Documents |
| RM06EW47 | Purchasing Document Archiving: Write Program |
| RM06EWAB | Repetition of Scheduling Agreement Releases |
| RM06EWE0 | Goods Receipt Forecast |
| RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item |
| RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions |
| RM06HL03 | Correction Report: Deletion of Reservation Nos. in Non-SC Sched. Lines |
| RM06HL04 | General Correction Report: Ordering Statistics for Requisitions |
| RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing |
| RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number |
| RM06HL08 | Correction Report: Inconsistencies: EKET-WEMNG/WAMNG/GLMNG |
| RM06HL09 | Help Report: Modif Groups |
| RM06HL12 | Purchase Orders with Foreign Currency and Exchange Rate 1.00000 |
| RM06HL25 | Correction Report Note 66980: Partner Loss After PO Extension |
| RM06HL35 | Test Data Directory: Output Test Data Record (Docu. in Note 335720) |
| RM06IA00 | Vendor's Settlement and Condition Groups |
| RM06IAP0 | Quotation Price History |
| RM06IAP1 | Quotation Price History |
| RM06IBI0 | Batch Input for Purchasing Info Records |
| RM06IBI1 | Frame for Batch Input Generation: Purchasing Info Record |
| RM06IBIA | Listing of Sequential Dataset for Batch Input: Info Record |
| RM06IBIE | Create Sequential Dataset for Batch Input: Info Record |
| RM06IBIG | Generation Program for RM06IBI0 (BTCI Purchasing Info) |
| RM06IBII | Initializations for BTCI: Purchasing Info |
| RM06IBIS | Data Transfer: Info Record: Disp./Chg. Content of Seq. File |
| RM06IBKI | Conv. of Consignment Val. Price Segments MKOP into Purch. Info Records |
| RM06IBP0 | Purchase Order Price History |
| RM06IBP1 | Purchase Order Price History |
| RM06ICD1 | Changes to Purchasing Info Record |
| RM06ID30 | Deletion Program: Archiving of Info Records |
| RM06IL00 | Info Records per Vendor |
| RM06ILV0 | Deletion Proposals for Info Records |
| RM06IM00 | Info Records per Material |
| RM06IMKI | Conv. Consi Price Segments into Info Record: Set Deletion Flag in MKOP |
| RM06IMWS | Change Value-added Tax Code for Purchasing Inforecords |
| RM06INP0 | Price Determination for Purchasing Info Records |
| RM06IR30 | Archived Purchasing Info Records |
| RM06ITD1 | Administrative Data for Info Record |
| RM06IW00 | Info Records per Material Group |
| RM06IW30 | Write Program: Archiving of Info Records |
| RM06K000 | Purchasing Conditions |
| RM06K010 | Display Result of Price Simulation in Purchasing |
| RM06K020 | Conditions by Contract |
| RM06K021 | Conditions by Info Record |
| RM06K022 | Conditions by Material Group |
| RM06K023 | Conditions by Vendor |
| RM06K024 | Conditions by Material Type |
| RM06K025 | Conditions by Condition Group of Vendor |
| RM06K026 | Market Price |
| RM06K027 | Conditions by Incoterms |
| RM06K028 | Conditions by Invoicing Party |
| RM06K029 | Conditions by Vendor Sub-Range |
| RM06K050 | Price Change Involving Vendor's Info Records |
| RM06K051 | Price Change Involving Vendor's Contracts |
| RM06K052 | Price Change Involving Vendor's Scheduling Agreements |
| RM06K080 | Currency Change for Info Record Conditions of Vendor |
| RM06K081 | Currency Change for Contract Conditions of Vendor |
| RM06K082 | Currency Change for Scheduling Agreement Conditions of Vendor |
| RM06KHLP | F4 Help for Condition Types |
| RM06KLFM | Change Purchase Order Currency for Vendor |
| RM06NCUS | Report for Setting Up the Customizing Tables for Message Determination |
| RM06NEUN | Renumber SA Delivery Schedule Lines |
| RM06Q001 | Quota Arrangement for Material |
| RM06Q003 | Revise Quota Arrangement |
| RM06Q004 | Analyze Quota Arrangement |
| RM06Q006 | Quota Arrangement for Material |
| RM06QCD1 | Changes to Quota Arrangement |
| RM06QRE0 | Delete Quota Arrangement |
| RM06REOR | Aggregation/Disaggregation of Scheduling Agreement Schedule Lines |
| RM06RST0 | Order Display: Status Information |
| RM06T170 | Conversion Program T165P, T165K --> T170 |
| RM06W001 | Source List for Material |
| RM06W003 | Generate Source List |
| RM06W004 | Analyze Source List |
| RM06W005 | Generate Source List (Batch) |
| RM06WCD1 | Changes to Source List |
| RM06WRE0 | Reorganize Source List |
| RM06X001 | MM-PUR: Reset of User Pre-Settings for Entry Screens |
| RM06X002 | Partner Determ.: Populate New Field HIGHL in Case of Mandatory Roles |
| RM06X004 | XPRA T162: Population of New Field BSTYP |
| RM06XB00 | Purchasing Transactions per Requirement Tracking Number |
| RMEEINJ1 | Order Price Simulation/Price Information |
| RMEEINJ2 | Price Information/Vendor Negotiation Sheet |
| RMFAS133 | SFAS 133/138 in MM |
| RMFASDEL | SFAS 133/138 in MM - Delete Data Clusters |
| RMFASDTA | SFAS 133/138 in MM - Delta Report |
| RMINTRA0 | Intrastat Reports |
| RMKKVZ00 | List of Vendors: Purchasing |
| RMMEKRTE | ?... |
| RMT162X5 | XPRA: Splitting of Modifs for Delivery Tolerance Fields in Info Record |
| RMT162X6 | Program to Change Field Selection for Purchasing Documents |
| RMT162X7 | Program to Change Field Selection for Purchasing Documents |
| RMT683X1 | XPRA Subtotals 1 and 2 in Purchasing Calculation Schema |
| RMW3DONE | Decisions: Requisition Releases/Rejections |
| RMW3OINS | Business Objects: Status of a Requisition |
| RMW3OTYP | Business Processes: Requisition Approval Procedure |
| RO0ME8TS | Time-Spots: Function Group 0ME8 |
| RV15CC20 | Copy: vendor to vendor |
| RV15CC21 | Copying : Material to Material |
| RV15CC22 | Copying : Material Group to Material Group |
| RV15CC23 | Copy: plant to plant |
| SAPDM06Q | Dialog Quota Arrangement Maintenance |
| SAPFM06B | List Display of Purchase Requisitions |
| SAPFM06I | List Displays: Info Record, Source List, and Quota Arrangement |
| SAPFM06K | Form Routine Pool for Master Conditions |
| SAPFM06L | List Displays: Purchasing Documents |
| SAPFMMEX | ?... |
| SAPMM06B | Module Pool: Purchase Requisitions |
| SAPMM06E | Module Pool: PO History |
| SAPMM06I | Module Pool, Purchasing Info Processing |
| SAPMM06R | Reporting: Purchasing Documents |
| SAPMOMEV | Customizing: Consignment via Consignment Info Record |
| SAPMOMEW | Customizing: Activate chargeable info record |
Search Helps
SAP Package ME contains 82 search helps.
| ASH_KRED | Append Search Help: Vendors (Creditors) |
|---|---|
| ASH_MEKK | Matchcodes for Purchasing Document |
| ASH_T024 | Input Help for Purchasing Group |
| ASH_T024E | Input Help for Purchasing Organization |
| FM_RESERV_GEN_ME | Collective Search Help for Earmarked Funds in Purchasing |
| H_T001_ME | Help View For Company Codes |
| H_T001W_T | Possible Entries for Plants |
| H_T023_MEPO | Search Help for Material Group for ME21N ff. |
| H_T024 | Input Help for Purchasing Group |
| H_T024_ME | Input Help for Purchasing Group |
| H_T024E | Input Help for Purchasing Organization |
| H_T027A | Generated Help View for Check Table T027A |
| H_T160L | Generated Help View for Check Table T160L |
| H_T160S | Generated Help View for Check Table T160S |
| H_T161 | Generated Help View for Check Table T161 |
| H_T161E | Input Help for Release Codes |
| H_T161S | Generated Help View for Check Table T161S |
| H_T162 | Help View for T162 |
| H_T162Y | Help View for T162Y |
| H_T163 | Help View for T163 |
| H_T163B | Generated Help View for Check Table T163B |
| H_T163K | Generated Help View for Check Table T163K |
| H_T163L | Generated Help View for Checking Table T163L |
| H_T168F | Help View for T168F |
| H_T16FG_EBAN | Search help for EBAN-FRGGR |
| H_T16FG_EKKO | Search help for EKKO-FRGGR |
| H_TMKE | Generated Help View for Check Table TMKE |
| H_TMKK | Generated Help View for Check Table TMKK |
| H_TMKL | Generated Help View for Check Table TMKL |
| H_TMKM1 | Help View for Tax Indicator: Material |
| H_TMPPF | MPN Profile |
| H_TMQ2 | F4 Input Help for Field USEQU |
| KRED_T | Collective Search Help for Creditors |
| KREDE | Vendors: Purchasing |
| MAT1_A | Find Material Number |
| MAT1_MPN | Search Helps for Manufacturer Part Number Management |
| MAT1_S_MPN | Find Material Number |
| MAT1MPN | Search Help for Manufacturer Part Number |
| MAT2MPN | Search Help for Manufacturer Part Number with AMPL |
| MBAN | Purchase Requisition Matchcodes |
| MBAN_T | Collective Search Help for Data Element MBAN |
| MBANA | Purchase Requisitions per Asset |
| MBANB | Purchase Requisitions per Requirement Tracking Number |
| MBANE | Purchase Requisitions per Purchasing Group |
| MBANG | Purchase Requisitions per Order |
| MBANK | Purchase Requisitions per Cost Center |
| MBANM | Purchase Requisitions per Material |
| MBANN | Purchase Requisitions per Network |
| MBANP | Purchase Requisitions for Project |
| MBANV | Purchase Requisitions per Sales Document |
| MEBE | Search Helps for Purchase Order History |
| MEBEL | PO History Records for Delivery Document |
| MEBEX | PO History Records for External Document |
| MEBZ | Search Helps for Delivery Costs History |
| MEBZX | Delivery Costs per Vendor/External Document Number |
| MEIN | Matchcode for Purchasing Info |
| MEIN_T | Matchcode for Purchasing Info |
| MEINL | Info Records for Vendor |
| MEINM | Info Records per Material |
| MEINN | Info Records per Material Group (Non-Stock Material) |
| MEINP | Info Records for External Processing |
| MEKK_T | Matchcodes for Purchasing Document |
| MEKKA | Purchasing Documents per Asset |
| MEKKB | Purchasing Documents per Requirement Tracking Number |
| MEKKC | Requests for Quotation per RFQ Date |
| MEKKD | Purchase Orders per PO Date |
| MEKKE | Schedule Lines per Purchase Requisition |
| MEKKG | Purchasing Documents per Order |
| MEKKK | Purchasing Documents per Cost Center |
| MEKKL | Purchasing Documents per Vendor |
| MEKKM | Purchasing Documents for Material |
| MEKKN | Purchasing Documents per Network |
| MEKKP | Purchasing Documents per Project |
| MEKKS | Requests for Quotation per Collective Number |
| MEKKT | Contracts per Agreement Date |
| MEKKU | Scheduling Agreements per Agreement Date |
| MEKKV | Purchasing Documents per Sales Document |
| MEKKW | Purchasing Documents per Supplying Plant |
| MEOR | Search Help: Source List Records for Agreement Item |
| MEORV | Source List Records for Agreement Item |
| MMFAS133 | Search Help for FAS133 Data Cluster (MM) |
| PD_T | Collective Search Help for Project Definitions |
Message Classes
SAP Package ME contains 9 message classes.
| 06 | Einkaufsbeleg |
|---|---|
| CONF_IN_PURCH | Nachrichten für Konfiguration im Einkauf |
| M6 | Einkauf: allgemeine Meldungen |
| ME | Einkauf allgemeine Meldungen |
| ME_RELCHK | Check Customizing Freigabestrategie |
| MEPO | Neuer Bestelldialog |
| MEQ | Nachrichtenklasse zur ABAP-QUERY (ME) |
| MPN | Meldungen zur Herstellerteileabwicklung |
| MV | Nachrichten für Übernahme teiloffener Bestellungen |
Authorization Objects
SAP Package ME contains 39 authorization objects.
| M_AMPL_ALL | Approved Manufacturer Parts List |
|---|---|
| M_AMPL_WRK | Approved Manufacturer Parts List - Plant |
| M_ANFR_BSA | Document Type in RFQ |
| M_ANFR_EKG | Purchasing Group in RFQ |
| M_ANFR_EKO | Purchasing Organization in RFQ |
| M_ANFR_WRK | Plant in RFQ |
| M_ANGB_BSA | Document Type in Quotation |
| M_ANGB_EKG | Purchasing Group in Quotation |
| M_ANGB_EKO | Purchasing Organization in Quotation |
| M_ANGB_WRK | Plant in Quotation |
| M_BANF_BSA | Document Type in Purchase Requisition |
| M_BANF_EKG | Purchasing Group in Purchase Requisition |
| M_BANF_EKO | Purchasing Organization in Purchase Requisition |
| M_BANF_FRG | Release Code in Purchase Requisition |
| M_BANF_WRK | Plant in Purchase Requisition |
| M_BEST_BSA | Document Type in Purchase Order |
| M_BEST_EKG | Purchasing Group in Purchase Order |
| M_BEST_EKO | Purchasing Organization in Purchase Order |
| M_BEST_WRK | Plant in Purchase Order |
| M_EINF_EKG | Purchasing Group in Purchasing Info Record |
| M_EINF_EKO | Purchasing Organization in Purchasing Info Record |
| M_EINF_WRK | Plant in Purchasing Info Record |
| M_EINK_FRG | Release Code and Group (Purchasing) |
| M_LFM1_EKO | Purchasing Organization in Vendor Master Record |
| M_LIBE_EKO | Vendor Evaluation |
| M_LPET_BSA | Document Type in Scheduling Agreement Delivery Schedule |
| M_LPET_EKG | Purchasing Group in Scheduling Agreement Delivery Schedule |
| M_LPET_EKO | Purchasing Org. in Scheduling Agreement Delivery Schedule |
| M_LPET_WRK | Plant in Scheduling Agreement Delivery Schedule |
| M_ORDR_EKO | Purchasing Organization in Source List |
| M_ORDR_WRK | Plant in Source List |
| M_POIVVEND | Read Invoices of a Vendor |
| M_QUOT_EKO | Purchasing Organization (Quotas) |
| M_QUOT_WRK | Plant (Quotas) |
| M_RAHM_BSA | Document Type in Outline Agreement |
| M_RAHM_EKG | Purchasing Group in Outline Agreement |
| M_RAHM_EKO | Purchasing Organization in Outline Agreement |
| M_RAHM_WRK | Plant in Outline Agreement |
| V_KONH_EKO | Purchasing Organization in Master Condition |