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Check it out on amazon.com →The package ME (Purchasing) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | ME |
Short Text | Purchasing |
Parent Package | APPL |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |