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SAP Authorization Object Class MM_E

Materials Management: Purchasing

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The Authorization Object Class MM_E (Materials Management: Purchasing) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.

Technical Information

Authorization Object Class MM_E
Short Text Materials Management: Purchasing

Authorization Objects

Authorization Object Class MM_E 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_KONA_ORG Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement
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_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