TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
0100 | Messages: Disp. CondTab: Pur. Order | SRM-EBP | SRM | BBPCRM |
ME00 | (empty) | SRM-EBP | SRM | BBPCRM |
ME01 | Maintain Source List | SRM-EBP | SRM | BBPCRM |
ME03 | Display Source List | SRM-EBP | SRM | BBPCRM |
ME04 | Changes to Source List | SRM-EBP | SRM | BBPCRM |
ME05 | Generate Source List | SRM-EBP | SRM | BBPCRM |
ME06 | Analyze Source List | SRM-EBP | SRM | BBPCRM |
ME07 | Reorganize Source List | SRM-EBP | SRM | BBPCRM |
ME08 | Send Source List | SRM-EBP | SRM | BBPCRM |
ME0M | Source List for Material | SRM-EBP | SRM | BBPCRM |
ME11 | Create Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME12 | Change Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME13 | Display Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME14 | Changes to Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME15 | Flag Purch. Info Rec. for Deletion | SRM-EBP | SRM | BBPCRM |
ME16 | Purchasing Info Recs. for Deletion | SRM-EBP | SRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME18 | Send Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME1A | Archived Purchasing Info Records | SRM-EBP | SRM | BBPCRM |
ME1B | Redetermine Info Record Price | SRM-EBP | SRM | BBPCRM |
ME1E | Quotation Price History | SRM-EBP | SRM | BBPCRM |
ME1L | Info Records per Vendor | SRM-EBP | SRM | BBPCRM |
ME1M | Info Records per Material | SRM-EBP | SRM | BBPCRM |
ME1P | Purchase Order Price History | SRM-EBP | SRM | BBPCRM |
ME1W | Info Records per Material Group | SRM-EBP | SRM | BBPCRM |
ME1X | Buyer's Negotiation Sheet for Vendor | SRM-EBP | SRM | BBPCRM |
ME1Y | Buyer's Negotiat. Sheet for Material | SRM-EBP | SRM | BBPCRM |
ME21 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME21N | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22 | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22N | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23 | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23N | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME24 | Maintain Purchase Order Supplement | SRM-EBP | SRM | BBPCRM |
ME25 | Create PO with Source Determination | SRM-EBP | SRM | BBPCRM |
ME26 | Display PO Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME27 | Create Stock Transport Order | SRM-EBP | SRM | BBPCRM |
ME28 | Release Purchase Order | SRM-EBP | SRM | BBPCRM |
ME29N | Release purchase order | SRM-EBP | SRM | BBPCRM |
ME2A | Monitor Confirmations | SRM-EBP | SRM | BBPCRM |
ME2B | POs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME2C | Purchase Orders by Material Group | SRM-EBP | SRM | BBPCRM |
ME2DP | Down-Payment Monitoring for PO | SRM-EBP | SRM | BBPCRM |
ME2J | Purchase Orders for Project | SRM-EBP | SRM | BBPCRM |
ME2K | Purch. Orders by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME2L | Purchase Orders by Vendor | SRM-EBP | SRM | BBPCRM |
ME2M | Purchase Orders by Material | SRM-EBP | SRM | BBPCRM |
ME2N | Purchase Orders by PO Number | SRM-EBP | SRM | BBPCRM |
ME2O | SC Stock Monitoring (Vendor) | SRM-EBP | SRM | BBPCRM |
ME2V | Goods Receipt Forecast | SRM-EBP | SRM | BBPCRM |
ME2W | Purchase Orders for Supplying Plant | SRM-EBP | SRM | BBPCRM |
ME308 | Send Contracts with Conditions | SRM-EBP | SRM | BBPCRM |
ME31 | Create Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME31K | Create Contract | SRM-EBP | SRM | BBPCRM |
ME31L | Create Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME32 | Change Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME32K | Change Contract | SRM-EBP | SRM | BBPCRM |
ME32L | Change Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME33 | Display Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME33K | Display Contract | SRM-EBP | SRM | BBPCRM |
ME33L | Display Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME34 | Maintain Outl. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME34K | Maintain Contract Supplement | SRM-EBP | SRM | BBPCRM |
ME34L | Maintain Sched. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME35 | Release Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME35K | Release Contract | SRM-EBP | SRM | BBPCRM |
ME35L | Release Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME36 | Display Agreement Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME37 | Create Transport Scheduling Agmt. | SRM-EBP | SRM | BBPCRM |
ME38 | Maintain Sched. Agreement Schedule | SRM-EBP | SRM | BBPCRM |
ME39 | Display Sched. Agmt. Schedule (TEST) | SRM-EBP | SRM | BBPCRM |
ME3A | Transm. Release Documentation Record | SRM-EBP | SRM | BBPCRM |
ME3B | Outl. Agreements per Requirement No. | SRM-EBP | SRM | BBPCRM |
ME3C | Outline Agreements by Material Group | SRM-EBP | SRM | BBPCRM |
ME3J | Outline Agreements per Project | SRM-EBP | SRM | BBPCRM |
ME3K | Outl. Agreements by Acct. Assignment | SRM-EBP | SRM | BBPCRM |
ME3L | Outline Agreements per Vendor | SRM-EBP | SRM | BBPCRM |
ME3M | Outline Agreements by Material | SRM-EBP | SRM | BBPCRM |
ME3N | Outline Agreements by Agreement No. | SRM-EBP | SRM | BBPCRM |
ME3P | Recalculate Contract Price | SRM-EBP | SRM | BBPCRM |
ME3R | Recalculate Sched. Agreement Price | SRM-EBP | SRM | BBPCRM |
ME41 | Create Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME42 | Change Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME43 | Display Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME44 | Maintain RFQ Supplement | SRM-EBP | SRM | BBPCRM |
ME45 | Release RFQ | SRM-EBP | SRM | BBPCRM |
ME47 | Create Quotation | SRM-EBP | SRM | BBPCRM |
ME48 | Display Quotation | SRM-EBP | SRM | BBPCRM |
ME49 | Price Comparison List | SRM-EBP | SRM | BBPCRM |
ME4B | RFQs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME4C | RFQs by Material Group | SRM-EBP | SRM | BBPCRM |
ME4L | RFQs by Vendor | SRM-EBP | SRM | BBPCRM |
ME4M | RFQs by Material | SRM-EBP | SRM | BBPCRM |
ME4N | RFQs by RFQ Number | SRM-EBP | SRM | BBPCRM |
ME4S | RFQs by Collective Number | SRM-EBP | SRM | BBPCRM |
ME51 | Create Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME52 | Change Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME53 | Display Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME54 | Release Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME55 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
ME56 | Assign Source to Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME57 | Assign and Process Requisitions | SRM-EBP | SRM | BBPCRM |
ME58 | Ordering: Assigned Requisitions | SRM-EBP | SRM | BBPCRM |
ME59 | Automatic Generation of POs | SRM-EBP | SRM | BBPCRM |
ME59N | Automatic generation of POs | SRM-EBP | SRM | BBPCRM |
ME5A | Purchase Requisitions: List Display | SRM-EBP | SRM | BBPCRM |
ME5F | Release Reminder: Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME5J | Purchase Requisitions for Project | SRM-EBP | SRM | BBPCRM |
ME5K | Requisitions by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME5R | Archived Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME5W | Resubmission of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
ME80 | Purchasing Reporting | SRM-EBP | SRM | BBPCRM |
ME80A | Purchasing Reporting: RFQs | SRM-EBP | SRM | BBPCRM |
ME80AN | General Analyses (A) | SRM-EBP | SRM | BBPCRM |
ME80F | Purchasing Reporting: POs | SRM-EBP | SRM | BBPCRM |
ME80FN | General Analyses (F) | SRM-EBP | SRM | BBPCRM |
ME80R | Purchasing Reporting: Outline Agmts. | SRM-EBP | SRM | BBPCRM |
ME80RN | General Analyses (L,K) | SRM-EBP | SRM | BBPCRM |
ME81 | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME81N | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME82 | Archived Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME83 | Remove Scheduling Agreement Releases | SRM-EBP | SRM | BBPCRM |
ME84 | Generation of Sched. Agmt. Releases | SRM-EBP | SRM | BBPCRM |
ME84A | Individual Display of SA Release | SRM-EBP | SRM | BBPCRM |
ME85 | Renumber Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME86 | Aggregate Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME87 | Summarize PO History | SRM-EBP | SRM | BBPCRM |
ME88 | Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP | SRM | BBPCRM |
ME91 | Purchasing Docs.: Urging/Reminding | SRM-EBP | SRM | BBPCRM |
ME91A | Urge Submission of Quotations | SRM-EBP | SRM | BBPCRM |
ME91E | Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP | SRM | BBPCRM |
ME91F | Purchase Orders: Urging/Reminders | SRM-EBP | SRM | BBPCRM |
ME92 | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92F | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92K | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92L | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME99 | Messages from Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9A | Message Output: RFQs | SRM-EBP | SRM | BBPCRM |
ME9E | Message Output: Sch. Agmt. Schedules | SRM-EBP | SRM | BBPCRM |
ME9F | Message Output: Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9K | Message Output: Contracts | SRM-EBP | SRM | BBPCRM |
ME9L | Message Output: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEAN | Delivery Addresses | SRM-EBP | SRM | BBPCRM |
MEIS | Data Selection: Arrivals | SRM-EBP | SRM | BBPCRM |
MEK1 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK2 | Change Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK3 | Display Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK31 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK32 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK33 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK4 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEKA | Conditions: General Overview | SRM-EBP | SRM | BBPCRM |
MEKB | Conditions by Contract | SRM-EBP | SRM | BBPCRM |
MEKC | Conditions by Info Record | SRM-EBP | SRM | BBPCRM |
MEKD | Conditions for Material Group | SRM-EBP | SRM | BBPCRM |
MEKE | Conditions for Vendor | SRM-EBP | SRM | BBPCRM |
MEKF | Conditions for Material Type | SRM-EBP | SRM | BBPCRM |
MEKG | Conditions for Condition Group | SRM-EBP | SRM | BBPCRM |
MEKH | Market Price | SRM-EBP | SRM | BBPCRM |
MEKI | Conditions for Incoterms | SRM-EBP | SRM | BBPCRM |
MEKJ | Conditions for Invoicing Party | SRM-EBP | SRM | BBPCRM |
MEKK | Conditions for Vendor Sub-Range | SRM-EBP | SRM | BBPCRM |
MEKL | Price Change: Scheduling Agreements | SRM-EBP | SRM | BBPCRM |
MEKLE | Currency Change: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEKP | Price Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKPE | Currency Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKR | Price Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKRE | Currency Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKX | Transport Condition Types Purchasing | SRM-EBP | SRM | BBPCRM |
MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP | SRM | BBPCRM |
MEKZ | Trnsp. Calculation Schemas (Purch.) | SRM-EBP | SRM | BBPCRM |
MELB | Purch. Transactions by Tracking No. | SRM-EBP | SRM | BBPCRM |
MEMASSIN | Mass-Changing of Purch. Info Records | SRM-EBP | SRM | BBPCRM |
MEMASSPO | Mass Change of Purchase Orders | SRM-EBP | SRM | BBPCRM |
MEMASSRQ | Mass-Changing of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
MEPA | Order Price Simulation/Price Info | SRM-EBP | SRM | BBPCRM |
MEPB | Price Info/Vendor Negotiations | SRM-EBP | SRM | BBPCRM |
MEPO | Purchase Order | SRM-EBP | SRM | BBPCRM |
MEQ1 | Maintain Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ3 | Display Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ4 | Changes to Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ6 | Analyze Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ7 | Reorganize Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ8 | Monitor Quota Arrangements | SRM-EBP | SRM | BBPCRM |
MEQB | Revise Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQM | Quota Arrangement for Material | SRM-EBP | SRM | BBPCRM |
MEX3 | Display Purchasing Document | SRM-EBP | SRM | BBPCRM |
MKVG | Settlement and Condition Groups | SRM-EBP | SRM | BBPCRM |
MKVZ | List of Vendors: Purchasing | SRM-EBP | SRM | BBPCRM |
MKVZE | Currency Change: Vendor Master Rec. | SRM-EBP | SRM | BBPCRM |
ML60CK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
MN01 | Create Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN02 | Change Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN03 | Display Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN04 | Create Message: PO | SRM-EBP | SRM | BBPCRM |
MN05 | Change Message: PO | SRM-EBP | SRM | BBPCRM |
MN06 | Display Message: PO | SRM-EBP | SRM | BBPCRM |
MN07 | Create Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN08 | Change Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN09 | Display Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN10 | Create Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN11 | Change Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN12 | Displ. Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN24 | Create Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN25 | Change Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN26 | Display Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MP01 | Maintain AMPL Records | SRM-EBP | SRM | BBPCRM |
MP02 | Display AMPL Records | SRM-EBP | SRM | BBPCRM |
M_LA | Purchasing: Condition List | SRM-EBP | SRM | BBPCRM |
M_LB | Change Condition List | SRM-EBP | SRM | BBPCRM |
M_LC | Display Condition List | SRM-EBP | SRM | BBPCRM |
M_LD | Execute Condition List | SRM-EBP | SRM | BBPCRM |
OAMP | C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP | SRM | BBPCRM |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMAG | View Maintenance | SRM-EBP | SRM | BBPCRM |
OMESCJ | Activate chargeable info records | SRM-EBP | SRM | BBPCRM |
OMEV | Determine Consgt. Valuation Prices | SRM-EBP | SRM | BBPCRM |
OMFL | C MM-PUR Transfer of Info Rec. Data | SRM-EBP | SRM | BBPCRM |
OMGQCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGQ_CHAR | Charact. Maint.: Release Procedure | SRM-EBP | SRM | BBPCRM |
OMGSCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGT | Import Data | SRM-EBP | SRM | BBPCRM |
OMJO | Convert MKOP into Consgt. Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJP | Batch Input: Consignment Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJQ | Deletion Flag: Consg. Price Segments | SRM-EBP | SRM | BBPCRM |
OMPN | C MM-PUR Purchasing Manuf. Part No. | SRM-EBP | SRM | BBPCRM |
OMQ1 | Transfer of Purchase Orders | SRM-EBP | SRM | BBPCRM |
OMQ2 | Transfer of Purchase Order History | SRM-EBP | SRM | BBPCRM |
OMQ3 | Transfer of PO Texts | SRM-EBP | SRM | BBPCRM |
OMQ4 | Create PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ5 | Edit PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ6 | Create PO Text Transfer File | SRM-EBP | SRM | BBPCRM |
OMQX | Default Asset Class for Mat. Group | SRM-EBP | SRM | BBPCRM |
OMUP | Forecast Schedule: Transm. Profile | SRM-EBP | SRM | BBPCRM |
OMXX | Update Contr. Release Order Docu. MM | SRM-EBP | SRM | BBPCRM |
OMZN | C MM-PUR Reorg. Sched. Agrmnt Extra | SRM-EBP | SRM | BBPCRM |
S_AC0_52000142 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AC0_52000398 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AC0_52000411 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AC0_52000745 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AC0_52000829 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000403 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000404 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000407 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000408 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000473 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000474 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000492 | Material Document | SRM-EBP | SRM | BBPCRM |
S_AL0_96000493 | Purchase Order | SRM-EBP | SRM | BBPCRM |
S_AL0_96000495 | Purchase Requisition | SRM-EBP | SRM | BBPCRM |
S_AL0_96000496 | Logistics Invoice Verification | SRM-EBP | SRM | BBPCRM |
S_AL0_96000514 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000751 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000752 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000865 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000867 | (empty) | SRM-EBP | SRM | BBPCRM |
S_AL0_96000868 | (empty) | SRM-EBP | SRM | BBPCRM |
S_E38_98000074 | (empty) | SRM-EBP | SRM | BBPCRM |
S_E4A_94000043 | (empty) | SRM-EBP | SRM | BBPCRM |
S_E4A_94000154 | (empty) | SRM-EBP | SRM | BBPCRM |
S_EB5_05000240 | (empty) | SRM-EBP | SRM | BBPCRM |
S_EB5_05000440 | (empty) | SRM-EBP | SRM | BBPCRM |
S_EB5_05000455 | (empty) | SRM-EBP | SRM | BBPCRM |
S_EBJ_98000272 | (empty) | SRM-EBP | SRM | BBPCRM |
S_EBJ_98000388 | (empty) | SRM-EBP | SRM | BBPCRM |
S_P00_07000201 | (empty) | SRM-EBP | SRM | BBPCRM |
S_P6D_40000001 | (empty) | SRM-EBP | SRM | BBPCRM |
S_P6D_40000002 | (empty) | SRM-EBP | SRM | BBPCRM |
S_PCO_36000342 | (empty) | SRM-EBP | SRM | BBPCRM |
S_PCO_36000500 | (empty) | SRM-EBP | SRM | BBPCRM |
S_VBS_01000029 | (empty) | SRM-EBP | SRM | BBPCRM |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
ME00 | (empty) | SRM-EBP | SRM | BBPCRM |
ME01 | Maintain Source List | SRM-EBP | SRM | BBPCRM |
ME03 | Display Source List | SRM-EBP | SRM | BBPCRM |
ME04 | Changes to Source List | SRM-EBP | SRM | BBPCRM |
ME05 | Generate Source List | SRM-EBP | SRM | BBPCRM |
ME06 | Analyze Source List | SRM-EBP | SRM | BBPCRM |
ME07 | Reorganize Source List | SRM-EBP | SRM | BBPCRM |
ME08 | Send Source List | SRM-EBP | SRM | BBPCRM |
ME0M | Source List for Material | SRM-EBP | SRM | BBPCRM |
ME11 | Create Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME12 | Change Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME13 | Display Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME14 | Changes to Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME15 | Flag Purch. Info Rec. for Deletion | SRM-EBP | SRM | BBPCRM |
ME16 | Purchasing Info Recs. for Deletion | SRM-EBP | SRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME18 | Send Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME1A | Archived Purchasing Info Records | SRM-EBP | SRM | BBPCRM |
ME1B | Redetermine Info Record Price | SRM-EBP | SRM | BBPCRM |
ME1E | Quotation Price History | SRM-EBP | SRM | BBPCRM |
ME1L | Info Records per Vendor | SRM-EBP | SRM | BBPCRM |
ME1M | Info Records per Material | SRM-EBP | SRM | BBPCRM |
ME1P | Purchase Order Price History | SRM-EBP | SRM | BBPCRM |
ME1W | Info Records per Material Group | SRM-EBP | SRM | BBPCRM |
ME1X | Buyer's Negotiation Sheet for Vendor | SRM-EBP | SRM | BBPCRM |
ME1Y | Buyer's Negotiat. Sheet for Material | SRM-EBP | SRM | BBPCRM |
ME21 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME21N | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22 | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22N | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23 | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23N | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME24 | Maintain Purchase Order Supplement | SRM-EBP | SRM | BBPCRM |
ME25 | Create PO with Source Determination | SRM-EBP | SRM | BBPCRM |
ME26 | Display PO Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME27 | Create Stock Transport Order | SRM-EBP | SRM | BBPCRM |
ME28 | Release Purchase Order | SRM-EBP | SRM | BBPCRM |
ME29N | Release purchase order | SRM-EBP | SRM | BBPCRM |
ME2A | Monitor Confirmations | SRM-EBP | SRM | BBPCRM |
ME2B | POs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME2C | Purchase Orders by Material Group | SRM-EBP | SRM | BBPCRM |
ME2COMP | Component Consumption History | MM-PUR | MM | SAP_APPL |
ME2DP | Down-Payment Monitoring for PO | SRM-EBP | SRM | BBPCRM |
ME2J | Purchase Orders for Project | SRM-EBP | SRM | BBPCRM |
ME2K | Purch. Orders by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME2L | Purchase Orders by Vendor | SRM-EBP | SRM | BBPCRM |
ME2M | Purchase Orders by Material | SRM-EBP | SRM | BBPCRM |
ME2N | Purchase Orders by PO Number | SRM-EBP | SRM | BBPCRM |
ME2O | SC Stock Monitoring (Vendor) | SRM-EBP | SRM | BBPCRM |
ME2ON | Subcontracting Cockpit | MM-PUR | MM | SAP_APPL |
ME2S | Services per Purchase Order | CRM | CRM | BBPCRM |
ME2SCRAP | Scrap Analysis (Component Consump.) | MM-PUR | MM | SAP_APPL |
ME2V | Goods Receipt Forecast | SRM-EBP | SRM | BBPCRM |
ME2W | Purchase Orders for Supplying Plant | SRM-EBP | SRM | BBPCRM |
ME308 | Send Contracts with Conditions | SRM-EBP | SRM | BBPCRM |
ME31 | Create Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME31K | Create Contract | SRM-EBP | SRM | BBPCRM |
ME31L | Create Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME32 | Change Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME32K | Change Contract | SRM-EBP | SRM | BBPCRM |
ME32L | Change Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME33 | Display Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME33K | Display Contract | SRM-EBP | SRM | BBPCRM |
ME33L | Display Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME34 | Maintain Outl. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME34K | Maintain Contract Supplement | SRM-EBP | SRM | BBPCRM |
ME34L | Maintain Sched. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME35 | Release Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME35K | Release Contract | SRM-EBP | SRM | BBPCRM |
ME35L | Release Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME36 | Display Agreement Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME37 | Create Transport Scheduling Agmt. | SRM-EBP | SRM | BBPCRM |
ME38 | Maintain Sched. Agreement Schedule | SRM-EBP | SRM | BBPCRM |
ME39 | Display Sched. Agmt. Schedule (TEST) | SRM-EBP | SRM | BBPCRM |
ME3A | Transm. Release Documentation Record | SRM-EBP | SRM | BBPCRM |
ME3B | Outl. Agreements per Requirement No. | SRM-EBP | SRM | BBPCRM |
ME3C | Outline Agreements by Material Group | SRM-EBP | SRM | BBPCRM |
ME3J | Outline Agreements per Project | SRM-EBP | SRM | BBPCRM |
ME3K | Outl. Agreements by Acct. Assignment | SRM-EBP | SRM | BBPCRM |
ME3L | Outline Agreements per Vendor | SRM-EBP | SRM | BBPCRM |
ME3M | Outline Agreements by Material | SRM-EBP | SRM | BBPCRM |
ME3N | Outline Agreements by Agreement No. | SRM-EBP | SRM | BBPCRM |
ME3P | Recalculate Contract Price | SRM-EBP | SRM | BBPCRM |
ME3R | Recalculate Sched. Agreement Price | SRM-EBP | SRM | BBPCRM |
ME3S | Service List for Contract | CRM | CRM | BBPCRM |
ME41 | Create Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME42 | Change Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME43 | Display Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME44 | Maintain RFQ Supplement | SRM-EBP | SRM | BBPCRM |
ME45 | Release RFQ | SRM-EBP | SRM | BBPCRM |
ME47 | Create Quotation | SRM-EBP | SRM | BBPCRM |
ME48 | Display Quotation | SRM-EBP | SRM | BBPCRM |
ME49 | Price Comparison List | SRM-EBP | SRM | BBPCRM |
ME4B | RFQs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME4C | RFQs by Material Group | SRM-EBP | SRM | BBPCRM |
ME4L | RFQs by Vendor | SRM-EBP | SRM | BBPCRM |
ME4M | RFQs by Material | SRM-EBP | SRM | BBPCRM |
ME4N | RFQs by RFQ Number | SRM-EBP | SRM | BBPCRM |
ME4S | RFQs by Collective Number | SRM-EBP | SRM | BBPCRM |
ME51 | Create Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME51N | Create Purchase Requisition | MM-PUR | MM | SAP_APPL |
ME52 | Change Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME52N | Change Purchase Requisition | MM-PUR | MM | SAP_APPL |
ME52NB | Buyer Approval: Purchase Requisition | MM-PUR | MM | SAP_APPL |
ME53 | Display Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME53N | Display Purchase Requisition | MM-PUR | MM | SAP_APPL |
ME54 | Release Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME54N | Release Purchase Requisition | MM-PUR | MM | SAP_APPL |
ME55 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
ME56 | Assign Source to Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME57 | Assign and Process Requisitions | SRM-EBP | SRM | BBPCRM |
ME58 | Ordering: Assigned Requisitions | SRM-EBP | SRM | BBPCRM |
ME59 | Automatic Generation of POs | SRM-EBP | SRM | BBPCRM |
ME59N | Automatic generation of POs | SRM-EBP | SRM | BBPCRM |
ME5A | Purchase Requisitions: List Display | SRM-EBP | SRM | BBPCRM |
ME5F | Release Reminder: Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME5J | Purchase Requisitions for Project | SRM-EBP | SRM | BBPCRM |
ME5K | Requisitions by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME5R | Archived Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME5W | Resubmission of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
ME61 | Maintain Vendor Evaluation | CRM | CRM | BBPCRM |
ME62 | Display Vendor Evaluation | CRM | CRM | BBPCRM |
ME63 | Evaluation of Automatic Subcriteria | CRM | CRM | BBPCRM |
ME64 | Evaluation Comparison | CRM | CRM | BBPCRM |
ME65 | Evaluation Lists | CRM | CRM | BBPCRM |
ME69 | List non confirmed WEB releases | IS-A-SWP | IS-A | ECC-DIMP |
ME6A | Changes to Vendor Evaluation | CRM | CRM | BBPCRM |
ME6B | Display Vendor Evaln. for Material | CRM | CRM | BBPCRM |
ME6C | Vendors Without Evaluation | CRM | CRM | BBPCRM |
ME6D | Vendors Not Evaluated Since... | CRM | CRM | BBPCRM |
ME6E | Evaluation Records Without Weighting | CRM | CRM | BBPCRM |
ME6F | CRM | CRM | BBPCRM | |
ME6G | Vendor Evaluation in the Background | CRM | CRM | BBPCRM |
ME6H | Standard Analysis: Vendor Evaluation | CRM | CRM | BBPCRM |
ME6Z | Transport Vendor Evaluation Tables | CRM | CRM | BBPCRM |
ME80 | Purchasing Reporting | SRM-EBP | SRM | BBPCRM |
ME80A | Purchasing Reporting: RFQs | SRM-EBP | SRM | BBPCRM |
ME80AN | General Analyses (A) | SRM-EBP | SRM | BBPCRM |
ME80F | Purchasing Reporting: POs | SRM-EBP | SRM | BBPCRM |
ME80FN | General Analyses (F) | SRM-EBP | SRM | BBPCRM |
ME80R | Purchasing Reporting: Outline Agmts. | SRM-EBP | SRM | BBPCRM |
ME80RN | General Analyses (L,K) | SRM-EBP | SRM | BBPCRM |
ME81 | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME81N | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME82 | Archived Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME83 | Remove Scheduling Agreement Releases | SRM-EBP | SRM | BBPCRM |
ME84 | Generation of Sched. Agmt. Releases | SRM-EBP | SRM | BBPCRM |
ME84A | Individual Display of SA Release | SRM-EBP | SRM | BBPCRM |
ME85 | Renumber Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME86 | Aggregate Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME87 | Summarize PO History | SRM-EBP | SRM | BBPCRM |
ME88 | Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP | SRM | BBPCRM |
ME89 | Release of Stopped SA Releases | IS-A-EMM | IS-A | ECC-DIMP |
ME91 | Purchasing Docs.: Urging/Reminding | SRM-EBP | SRM | BBPCRM |
ME91A | Urge Submission of Quotations | SRM-EBP | SRM | BBPCRM |
ME91E | Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP | SRM | BBPCRM |
ME91F | Purchase Orders: Urging/Reminders | SRM-EBP | SRM | BBPCRM |
ME92 | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92F | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92K | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92L | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME99 | Messages from Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9A | Message Output: RFQs | SRM-EBP | SRM | BBPCRM |
ME9E | Message Output: Sch. Agmt. Schedules | SRM-EBP | SRM | BBPCRM |
ME9F | Message Output: Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9K | Message Output: Contracts | SRM-EBP | SRM | BBPCRM |
ME9L | Message Output: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEAN | Delivery Addresses | SRM-EBP | SRM | BBPCRM |
MEB0 | Reversal of Settlement Runs | CRM | CRM | BBPCRM |
MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | CRM | CRM | BBPCRM |
MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | CRM | CRM | BBPCRM |
MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | CRM | CRM | BBPCRM |
MEB4 | Settlement re Vendor Rebate Arrs. | CRM | CRM | BBPCRM |
MEB5 | List of Vendor Rebate Arrangements | CRM | CRM | BBPCRM |
MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | CRM | CRM | BBPCRM |
MEB7 | Extend Vendor Rebate Arrangements | CRM | CRM | BBPCRM |
MEB8 | Det. Statement, Vendor Rebate Arrs. | CRM | CRM | BBPCRM |
MEB9 | Stat. Statement, Vendor Rebate Arrs. | CRM | CRM | BBPCRM |
MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | CRM | CRM | BBPCRM |
MEBABW | Delta Init for BI-Extraction | CRM | CRM | BBPCRM |
MEBB | Check Open Docs., Vendor Reb. Arrs. | CRM | CRM | BBPCRM |
MEBC | Check Customizing: Subsequent Sett. | CRM | CRM | BBPCRM |
MEBE | Workflow Sett. re Vendor Reb. Arrs. | CRM | CRM | BBPCRM |
MEBF | Updating of External Busn. Volumes | CRM | CRM | BBPCRM |
MEBG | Chg. Curr. (Euro), Vend. Reb. Arrs. | CRM | CRM | BBPCRM |
MEBH | Generate Work Items (Man. Extension) | CRM | CRM | BBPCRM |
MEBI | Message, Subs.Settlem. - Settlem.Run | CRM | CRM | BBPCRM |
MEBJ | Recompile Income, Vendor Reb. Arrs. | CRM | CRM | BBPCRM |
MEBK | Message., Subs. Settlem.- Arrangment | CRM | CRM | BBPCRM |
MEBM | List of settlement runs for arrngmts | CRM | CRM | BBPCRM |
MEBOR | Work Center Conversion | IS-AD-MEB | IS-AD | ECC-DIMP |
MEBR | Archive Rebate Arrangements | CRM | CRM | BBPCRM |
MEBS | Stmnt. Sett. Docs., Vend. Reb. Arrs. | CRM | CRM | BBPCRM |
MEBT | Test Data: External Business Volumes | CRM | CRM | BBPCRM |
MEBV | Extend Rebate Arrangements (Dialog) | CRM | CRM | BBPCRM |
MECCM | Send Purchasing Data to Catalog | MM-PUR-GF | MM | SAP_APPL |
MECCP_ME2K | For Requisition Account Assignment | MM-PUR | MM | SAP_APPL |
MEDL | Price Change: Contract | CRM | CRM | BBPCRM |
MEER | Mass Act: Create Electronic Bill | IS-U-IDE | IS-U | IS-UT |
MEI1 | Automatic Purchasing Document Change | MM-PUR-PO | MM | SAP_APPL |
MEI2 | Automatic Document Change | MM-PUR-PO | MM | SAP_APPL |
MEI3 | Recompilation of Document Index | MM-PUR-PO | MM | SAP_APPL |
MEI4 | Compile Worklist for Document Index | MM-PUR-PO | MM | SAP_APPL |
MEI5 | Delete Worklist for Document Index | MM-PUR-PO | MM | SAP_APPL |
MEI6 | Delete purchasing document index | MM-PUR-PO | MM | SAP_APPL |
MEI7 | Change sales prices in purch. orders | MM-PUR-PO | MM | SAP_APPL |
MEI8 | Recomp. doc. index settlement req. | MM-PUR-PO | MM | SAP_APPL |
MEI9 | Recomp. doc. index vendor bill. doc. | MM-PUR-PO | MM | SAP_APPL |
MEIA | New Structure Doc.Ind. Cust. Sett. | MM-PUR-PO | MM | SAP_APPL |
MEIS | Data Selection: Arrivals | SRM-EBP | SRM | BBPCRM |
MEK1 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK2 | Change Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK3 | Display Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK31 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK32 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK33 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK4 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEKA | Conditions: General Overview | SRM-EBP | SRM | BBPCRM |
MEKB | Conditions by Contract | SRM-EBP | SRM | BBPCRM |
MEKC | Conditions by Info Record | SRM-EBP | SRM | BBPCRM |
MEKD | Conditions for Material Group | SRM-EBP | SRM | BBPCRM |
MEKE | Conditions for Vendor | SRM-EBP | SRM | BBPCRM |
MEKF | Conditions for Material Type | SRM-EBP | SRM | BBPCRM |
MEKG | Conditions for Condition Group | SRM-EBP | SRM | BBPCRM |
MEKH | Market Price | SRM-EBP | SRM | BBPCRM |
MEKI | Conditions for Incoterms | SRM-EBP | SRM | BBPCRM |
MEKJ | Conditions for Invoicing Party | SRM-EBP | SRM | BBPCRM |
MEKK | Conditions for Vendor Sub-Range | SRM-EBP | SRM | BBPCRM |
MEKL | Price Change: Scheduling Agreements | SRM-EBP | SRM | BBPCRM |
MEKLE | Currency Change: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEKP | Price Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKPE | Currency Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKR | Price Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKRE | Currency Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKX | Transport Condition Types Purchasing | SRM-EBP | SRM | BBPCRM |
MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP | SRM | BBPCRM |
MEKZ | Trnsp. Calculation Schemas (Purch.) | SRM-EBP | SRM | BBPCRM |
MEL0 | Service Entry Sheet | CRM | CRM | BBPCRM |
MELB | Purch. Transactions by Tracking No. | SRM-EBP | SRM | BBPCRM |
MEM1 | Replacement for Purchase Order Item | IS-AD-MPN | IS-AD | ECC-DIMP |
MEMASSCONTRACT | Mass Changing of Contracts | MM-PUR-OA | MM | SAP_APPL |
MEMASSIN | Mass-Changing of Purch. Info Records | SRM-EBP | SRM | BBPCRM |
MEMASSPO | Mass Change of Purchase Orders | SRM-EBP | SRM | BBPCRM |
MEMASSRQ | Mass-Changing of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
MEMASSSA | Mass Changing of Sched. Agreements | MM-PUR-OA | MM | SAP_APPL |
MEMON_CUST | Activating monitoring for RC-monitor | BC-MOB | BC | SAP_BASIS |
MEMPADELIM | Maintain Delimiters for Message | BC-MOB | BC | SAP_BASIS |
MEN | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
MENU_MIGRATION | Menu Migration into New Hierarchy | BC-SEC-AUT-PFC | BC | SAP_BASIS |
MEPA | Order Price Simulation/Price Info | SRM-EBP | SRM | BBPCRM |
MEPB | Price Info/Vendor Negotiations | SRM-EBP | SRM | BBPCRM |
MEPO | Purchase Order | SRM-EBP | SRM | BBPCRM |
MEQ1 | Maintain Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ3 | Display Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ4 | Changes to Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ6 | Analyze Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ7 | Reorganize Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ8 | Monitor Quota Arrangements | SRM-EBP | SRM | BBPCRM |
MEQB | Revise Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQM | Quota Arrangement for Material | SRM-EBP | SRM | BBPCRM |
MER4 | Settlement re Customer Rebate Arrs. | CRM | CRM | BBPCRM |
MER5 | List of Customer Rebate Arrangements | CRM | CRM | BBPCRM |
MER6 | Busn. Vols., Cust. Reb. Arrangements | CRM | CRM | BBPCRM |
MER7 | Extension of Cust. Reb. Arrangements | CRM | CRM | BBPCRM |
MER8 | Det. Statement: Cust. Rebate Arrs. | CRM | CRM | BBPCRM |
MER9 | Statement: Customer Reb. Arr. Stats. | CRM | CRM | BBPCRM |
MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | CRM | CRM | BBPCRM |
MERABW | Delta Init for BI Extraction | CRM | CRM | BBPCRM |
MERB | Check re Open Docs. Cust. Reb. Arr. | CRM | CRM | BBPCRM |
MERE | Workflow: Sett. Cust. Rebate Arrs. | CRM | CRM | BBPCRM |
MEREP_BWAFDEL | delivery of BWAFMAPP entries | BC-MOB | BC | SAP_BASIS |
MEREP_DISP_DQ | DSD Transaction - Download Queue | BC-MOB | BC | SAP_BASIS |
MEREP_DISP_UQ | DSD Transaction - Upload Queue | BC-MOB | BC | SAP_BASIS |
MEREP_DWNL_T01 | Initial download T01 | BC-MOB | BC | SAP_BASIS |
MEREP_DWNL_T01_MOD | Download T01 with modifications | BC-MOB | BC | SAP_BASIS |
MEREP_EMULATE | Calls the Report MEREP_EMULATOR | BC-MOB | BC | SAP_BASIS |
MEREP_EX_REPLIC | Execute Replicator | BC-MOB | BC | SAP_BASIS |
MEREP_GEN_ALL | Transaction to generate all | BC-MOB | BC | SAP_BASIS |
MEREP_LOG | Activity Log | BC-MOB | BC | SAP_BASIS |
MEREP_MBL | deletion of obsolete mobile ids | BC-MOB | BC | SAP_BASIS |
MEREP_MIG | Migration | BC-MOB | BC | SAP_BASIS |
MEREP_MON | Mobile Monitor | BC-MOB | BC | SAP_BASIS |
MEREP_PD | Profile Dialog | BC-MOB | BC | SAP_BASIS |
MEREP_PURGE | Purge Tool | BC-MOB | BC | SAP_BASIS |
MEREP_REPAIR | Repair critical tables in MI | BC-MOB | BC | SAP_BASIS |
MEREP_SBUILDER | SyncBO Builder | BC-MOB | BC | SAP_BASIS |
MERF | Updating of External Busn. Volumes | CRM | CRM | BBPCRM |
MERG | Change Curr. (Euro) Cust. Reb. Arrs. | CRM | CRM | BBPCRM |
MERH | Generate Work Items (Man. Extension) | CRM | CRM | BBPCRM |
MERJ | Recomp. of Income, Cust. Reb. Arrs. | CRM | CRM | BBPCRM |
MERR | Dialog of Error service messages | CRM-MW-KGN | CRM | BBPCRM |
MERS | Stmnt. Sett. Docs. Cust. Reb. Arrs. | CRM | CRM | BBPCRM |
MES11 | Sustainability Info Records | LO-MD-MM | LO | SAP_APPL |
METAL | Transaction Starter Purchasing | MM-PUR | MM | SAP_APPL |
MEU0 | Assign User to User Group | CRM | CRM | BBPCRM |
MEU2 | Perform Busn. Volume Comp.: Rebate | CRM | CRM | BBPCRM |
MEU3 | Display Busn. Volume Comp.: Rebate | CRM | CRM | BBPCRM |
MEU4 | Display Busn. Volume Comp.: Rebate | CRM | CRM | BBPCRM |
MEU5 | Display Busn. Volume Comp.: Rebate | CRM | CRM | BBPCRM |
MEW0 | Procurement Transaction | SRM-EBP | SRM | BBPCRM |
MEW1 | Create Requirement Request | SRM-EBP | SRM | BBPCRM |
MEW10 | Service Entry in Web | CRM | CRM | BBPCRM |
MEW2 | Status Display: Requirement Requests | SRM-EBP | SRM | BBPCRM |
MEW3 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
MEW5 | Collective Release of Purchase Order | SRM-EBP | SRM | BBPCRM |
MEW6 | Assign Purchase Orders WEB | SRM-EBP | SRM | BBPCRM |
MEW7 | Release of Service Entry Sheets | CRM | CRM | BBPCRM |
MEW8 | Release of Service Entry Sheet | CRM | CRM | BBPCRM |
MEWP | Web based PO | SRM-EBP | SRM | BBPCRM |
MEWS | Service Entry (Component) | CRM | CRM | BBPCRM |
MEX3 | Display Purchasing Document | SRM-EBP | SRM | BBPCRM |
ME_EXT_REL_PR | Requisition for External Release | MM-PUR-GF | MM | SAP_APPL |
ME_RTRACE | Client Trace Settings | BC-MOB | BC | SAP_BASIS |
ME_SWP_ALERT | Display MRP Alerts (Web) | MM-PUR-GF | MM | SAP_APPL |
ME_SWP_CO | Display Purchasing Pricing (Web) | MM-PUR-GF | MM | SAP_APPL |
ME_SWP_IV | Display Settlement Status (Web) | MM-PUR-GF | MM | SAP_APPL |
ME_SWP_PDI | Display Purchase Document Info (Web) | MM-PUR-GF | MM | SAP_APPL |
ME_SWP_PH | Display Purchasing History (Web) | MM-PUR-GF | MM | SAP_APPL |
ME_SWP_SRI | Display Schedule Releases (Web) | MM-PUR-GF | MM | SAP_APPL |
ME_WIZARD | ME: Registration and Generation | BC-MOB | BC | SAP_BASIS |
TCode | Description | Module | Top Module | Component |
---|---|---|---|---|
/SAPPSSRM/01000009 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/01000011 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000027 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000080 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000084 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/30000086 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPPSSRM/99000005 | (empty) | SRM-EBP-RMS | SRM | SRM_SERVER |
/SAPSLL/BL_DOC_SRM | SLL: Locked SRM Documents | SRM-EBP | SRM | BBPCRM |
/SAPSLL/BP_ORG_SRM | SLL. Distribute SRM Org. Units | SRM-EBP | SRM | BBPCRM |
/SAPSLL/BP_SRM | SLL. Distribute SRM BusinessPartners | SRM-EBP | SRM | BBPCRM |
/SAPSLL/PR_SRM | SLL. Distribute SRM Products | SRM-EBP | SRM | BBPCRM |
/SAPSLL/TLESPIB_SRM | SLL: Call Legal Srv: TransactionType | SRM-EBP | SRM | BBPCRM |
/SAPSRM/01000008 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/01000072 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/01000102 | (empty) | SRM-EBP-CON | SRM | SRM_SERVER |
/SAPSRM/30000052 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/30000053 | (empty) | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/30000073 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000074 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000075 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/30000083 | (empty) | SRM | SRM | SRM_SERVER |
/SAPSRM/FILL_PORTAL | Maintain Portal Info | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/MIGRATION_CH | Generated for SU22 | SRM-EBP-CA-DEX | SRM | SRM_SERVER |
/SAPSRM/PORTAL_MAINT | Generated for SU22 | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/RM_START | Test RM Integration | SRM-EBP-CA-UI | SRM | SRM_SERVER |
/SAPSRM/SIGN | Generated for SU22 | SRM | SRM | SRM_SERVER |
/SAPSRM/TEST_TOOL | SRM Test Tool - Start | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_DATA | SRM Test Tool: Maintain Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_DATA_LOAD | SRM Test Tool: Upload Test Data | SRM-EBP | SRM | SRM_SERVER |
/SAPSRM/TT_MAINTAIN | Maintain Data for SRM Test-tool | SRM-EBP | SRM | SRM_SERVER |
0100 | Messages: Disp. CondTab: Pur. Order | SRM-EBP | SRM | BBPCRM |
ACDC | BBP_ENTER_DYNCOL_FLAGS | SRM-EBP | SRM | BBPCRM |
ACWF | BBP_AUTO_CUST | SRM-EBP | SRM | BBPCRM |
BBC1 | Procurement Card Company | SRM-EBP-PRC | SRM | BBPCRM |
BBC2 | PCard Company: Company Codes | SRM-EBP-PRC | SRM | BBPCRM |
BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC | SRM | BBPCRM |
BBM1 | Create Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM2 | Change Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBM3 | Display Procurement Card Master | SRM-EBP-PRC | SRM | BBPCRM |
BBNU | Number Range Maintenance REQREQ | SRM-EBP-CUS | SRM | BBPCRM |
BBP0 | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
BBPADDREXT | Maintain Vendor Address - External | SRM-EBP | SRM | BBPCRM |
BBPADDRINTC | Maintain Addresses for Own Company | SRM-EBP | SRM | BBPCRM |
BBPADDRINTV | Maintain Vendor Address (Internal) | SRM-EBP | SRM | BBPCRM |
BBPADM_COCKPIT | FlowLogic Service BBPADM_COCKPIT | SRM-EBP-APM | SRM | BBPCRM |
BBPADM_MONITOR | FlowLogic Service BBPADM_MONITOR | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_DISP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAPPL_TRSP | Define EBP Applications | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT02 | Parameter ID tree maintenance | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT03 | Create User | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT04 | Forgotten User ID/Password | SRM-EBP-ADM | SRM | BBPCRM |
BBPAT05 | Change User Data | SRM-EBP-ADM | SRM | BBPCRM |
BBPATTRMAINT | FlowLogic Service BBPATTRMAINT | SRM-EBP-APM | SRM | BBPCRM |
BBPAVLMAINT | AVL Maintenance ( Display / Change ) | SRM-EBP-VL | SRM | BBPCRM |
BBPBC1 | XML invoice transfer | SRM-EBP | SRM | BBPCRM |
BBPBWSC1 | SC Analyses for Manager (Old) | SRM-EBP-REP | SRM | BBPCRM |
BBPBWSP | Start Enterprise Buyer Inbox | SRM-EBP-WFL | SRM | BBPCRM |
BBPBWSP_SIMPLE | Start Enterprise Buyer Inbox | SRM-EBP-WFL | SRM | BBPCRM |
BBPCACC | Maintain Account Assign. Categories | SRM-EBP | SRM | BBPCRM |
BBPCF01 | GR/SE for Vendor | SRM-EBP | SRM | BBPCRM |
BBPCF02 | GR/SE for Desktop User | SRM-EBP | SRM | BBPCRM |
BBPCF03 | Goods Recpt/Serv.for Profession.User | SRM-EBP | SRM | BBPCRM |
BBPCF04 | Confirmation Approval | SRM-EBP | SRM | BBPCRM |
BBPCF05 | Carry Out Review for Confirmation | SRM-EBP | SRM | BBPCRM |
BBPCMSG1 | Customizing Flexible Message Control | SRM-EBP | SRM | BBPCRM |
BBPCMSG2 | XML Message Control | SRM-EBP | SRM | BBPCRM |
BBPCTOL | Maintain Tolerences | SRM-EBP | SRM | BBPCRM |
BBPCU04 | Set Up Default Workflows | SRM-EBP | SRM | BBPCRM |
BBPCU05 | Link Manager to Org. Structure | SRM-EBP | SRM | BBPCRM |
BBPCU06 | Link Administrator to Org. Structure | SRM-EBP | SRM | BBPCRM |
BBPCU07 | Current Role for User Generation | SRM-EBP | SRM | BBPCRM |
BBPCU08 | Workflow Wizard | SRM-EBP | SRM | BBPCRM |
BBPDIFF | Version Comparison | SRM-EBP | SRM | BBPCRM |
BBPDOC | EBP Documents: Analysis | SRM-EBP-INV | SRM | BBPCRM |
BBPGETVC | Get Vendor Customizing Table | SRM-EBP | SRM | BBPCRM |
BBPGETVD | Transfer Vendor Master | SRM-EBP | SRM | BBPCRM |
BBPHELP | Help for Specific Transactions | SRM-EBP | SRM | BBPCRM |
BBPINSSUB | Transfer program for organizat. unit | SRM-EBP | SRM | BBPCRM |
BBPINSTALLCOUNTRIES | Activate country-specific EBP fields | SRM-EBP | SRM | BBPCRM |
BBPINSTALLSZENARIO | Installation of CUF Scenarios | SRM-EBP | SRM | BBPCRM |
BBPIV01 | Vendor User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV02 | Desktop User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV03 | Prof. User Invoice Input | SRM-EBP-INV | SRM | BBPCRM |
BBPIV04 | Invoice Approval | SRM-EBP-INV | SRM | BBPCRM |
BBPIV05 | Perform Invoice Review | SRM-EBP-INV | SRM | BBPCRM |
BBPMAINAPP | Startup for Vendor Approval | SRM-EBP | SRM | BBPCRM |
BBPMAINEXT | Process Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINEXTPERS | Ext. Partner: Maintain Own Data | SRM-EBP | SRM | BBPCRM |
BBPMAININT | Process Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINMANAGER | Process own Company (only) | SRM-EBP | SRM | BBPCRM |
BBPMAINNEW | Request Vendor or Bidder | SRM-EBP | SRM | BBPCRM |
BBPMAINPURCH | Process own Purch.Org. View (only) | SRM-EBP | SRM | BBPCRM |
BBPMONSTART | Start the BBP monitors | SRM-EBP | SRM | BBPCRM |
BBPOR01 | Component Planning for Orders | SRM-EBP | SRM | BBPCRM |
BBPOR02 | Postprocessing Orders | SRM-EBP | SRM | BBPCRM |
BBPPO01 | Purchaser Cockpit | SRM-EBP | SRM | BBPCRM |
BBPPO02 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
BBPPS01 | Component Planning for Projects | SRM-EBP | SRM | BBPCRM |
BBPPS02 | Postprocessing Projects | SRM-EBP | SRM | BBPCRM |
BBPPU05_OLD | Procurement Over Limits | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU07 | Manager Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU08 | Employee Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU09 | Administrator Cockpit | SRM-EBP-SHP | SRM | BBPCRM |
BBPPU12 | Reviewer Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPRP01 | Reporting, Data Retrieval from Core | SRM-EBP-REP | SRM | BBPCRM |
BBPSC01 | Shopping Cart - Full Functionality | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC02 | Shopping Cart - Wizard | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC03 | Shopping Cart - Limited Functions | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC04 | Shopping Cart Status | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC05 | Public Template (Create) | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC06 | Public Template (Change) | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC07 | Manager Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC08 | Employee Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC09 | Administrator Cockpit | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC10 | Reviewer Inbox | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC11 | Shopping Cart Display Item Overview | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC12 | Shopping Cart Display Item Details | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC13 | Shopping Cart Change | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC14 | SC Display for Rec. Mangagement | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC15 | SC Display for CFolder | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC16 | SC Number of Itm Det. for CFolder | SRM-EBP-SHP | SRM | BBPCRM |
BBPSC17 | SC Number of Itm Det. for Rec. Mgmt | SRM-EBP-SHP | SRM | BBPCRM |
BBPSHOWVD | Display vendor data | SRM-EBP | SRM | BBPCRM |
BBPSOCO01 | Sourcing Cockpit | SRM-EBP-SOC | SRM | BBPCRM |
BBPSR01 | Service Entry (Component) | SRM-EBP-CGS | SRM | BBPCRM |
BBPSR02 | Entry Sheet Maintenance (Component) | SRM-EBP-CGS | SRM | BBPCRM |
BBPST01 | Start EBR Menu | SRM-EBP | SRM | BBPCRM |
BBPST02 | Start EBR Menu | SRM-EBP | SRM | BBPCRM |
BBPSTART1 | FlowLogic Service BBPSTART | SRM-EBP-APM | SRM | BBPCRM |
BBPSUBSCRIBE | Add additional subscriber user data | SRM-EBP | SRM | BBPCRM |
BBPTRACE | Switch on EBP Trace | SRM-EBP | SRM | BBPCRM |
BBPTRACK | Status Tracking: Call Structure | SRM-EBP-CUS | SRM | BBPCRM |
BBPUPDVD | Update Vendor Master Record | SRM-EBP | SRM | BBPCRM |
BBPUSERMAINT | FlowLogic Service BBPUSERMAINT | SRM-EBP-APM | SRM | BBPCRM |
BBPU_IAC_TEST | Test Transaction for ITS | SRM-EBP-ADM | SRM | BBPCRM |
BBPVE01 | Vendor Evaluation | SRM-EBP | SRM | BBPCRM |
BBPVENDOR | BBP Vendor Logon | SRM-EBP-ADM | SRM | BBPCRM |
BBPWI | Central Initial Screen WI Execution | SRM-EBP | SRM | BBPCRM |
BBP_ACP | Analysis Cockpit | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREATE_TOOLS | SM30 for Maintenance of Tools | SRM-EBP | SRM | BBPCRM |
BBP_ACP_CREA_CATGORY | SM30 for Maintenance of Categories | SRM-EBP | SRM | BBPCRM |
BBP_ARCH_RESI | Define EBP Residence Times | SRM-EBP | SRM | BBPCRM |
BBP_ATTR_CHECK | EBP Organizational Model: Checks | SRM-EBP-ADM | SRM | BBPCRM |
BBP_AUCTION | BBP Live Auction | SRM-EBP | SRM | BBPCRM |
BBP_AUC_SRM_EX | Live Auction Return from Applet | SRM-EBP | SRM | BBPCRM |
BBP_BE_LIST | Vendor List | SRM-EBP | SRM | BBPCRM |
BBP_BGRD_APPROVAL | Background Approval | SRM-EBP-WFL | SRM | BBPCRM |
BBP_BID_EXTSO | Display Bid Invitation from SOCO | SRM-EBP | SRM | BBPCRM |
BBP_BID_INV | BBP Bid Invitation Cockpit | SRM-EBP | SRM | BBPCRM |
BBP_BP_BLOCK | Locking of a Vendor | SRM-EBP | SRM | BBPCRM |
BBP_BP_OM_INTEGRATE | Integration BP Orgmanagement | SRM-EBP-ADM | SRM | BBPCRM |
BBP_BW_SC2 | SB Monitoring Admin (PD) | SRM-EBP-REP | SRM | BBPCRM |
BBP_BW_SC3 | Shopping Carts per Product | SRM-EBP-REP | SRM | BBPCRM |
BBP_BW_SC4 | Shopping Carts per Cost Center | SRM-EBP-REP | SRM | BBPCRM |
BBP_CCM_TRANSFER | Data Transfer to Catalog | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CFOLDER | Redirect from cFolders | SRM-EBP-BID | SRM | BBPCRM |
BBP_CHECK_USERS | Check EBP Users | SRM-EBP-ADM | SRM | BBPCRM |
BBP_CLEANER | Start Synchronization with Backend | SRM-EBP | SRM | BBPCRM |
BBP_CND_CHECK | Check Conditions Customizing | SRM-EBP-CA | SRM | BBPCRM |
BBP_CND_CHECK_CUST | Check Conditions Customizing | SRM-EBP-CA | SRM | BBPCRM |
BBP_CONT_ACTION_DEF | Define Action Profiles | SRM-EBP | SRM | BBPCRM |
BBP_CON_MNT | e-Procurement - Process Contract | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_01 | Change Suppliers in Contracts | SRM-EBP-CON | SRM | SRM_SERVER |
BBP_CTR_03 | Display Contracts | SRM-EBP-CON | SRM | SRM_SERVER |
BBP_CTR_DISP | Contract in Display Mode | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_DISPNR | Display Contract without Return | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_EXT_PO | Display Contract from PO and SOC | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_EXT_WF | Display Contract from Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MAIN | Process Contracts | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MAINCC | Process Global Outline Agreement | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_MON | Monitor Contract Distribution | SRM-EBP | SRM | BBPCRM |
BBP_CTR_SEARCC | Find Global Outline Agreement | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_WF_APP | Branch from Approval Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CTR_WF_CHG | Branch Contract from Change Workflow | SRM-EBP-CON | SRM | BBPCRM |
BBP_CT_SCM_STAGING | Staging UI for Schema Import | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CT_STAGING | Staging | SRM-EBP-CMT | SRM | BBPCRM |
BBP_CUST_CAT | Call Structure Maint. of Catalogs | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_ACCT | Determine G/L Account by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_DET_LOGSYS | Determine Target System by Category | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_LOGSYS | Maintenance of the Backend System | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUST_TARGET_OBJ | MMaint. of Objects to Be Generated | SRM-EBP-CUS | SRM | BBPCRM |
BBP_CUS_ACCESS_SEQ | EBP: Define Access Sequences | SRM-EBP-CUS | SRM | BBPCRM |
BBP_DYN_ATTR_EDIT | Maintenance of Dynamic Attributes | SRM-EBP | SRM | BBPCRM |
BBP_ES_EEWA_TRANSFER | Create Multiple Ship-To Addresses | SRM-EBP-ADM-ORG | SRM | SRM_SERVER |
BBP_EVAL_SURVEY | Survey Cockpit | SRM-EBP-REP | SRM | BBPCRM |
BBP_LA_STATUS | Change status for auctions | SRM-EBP | SRM | BBPCRM |
BBP_MON | Open the Monitor Display | SRM-EBP | SRM | BBPCRM |
BBP_MON_SC | EBP Monitor Shopping Cart | SRM-EBP | SRM | BBPCRM |
BBP_MS_ACC_DET_C | Multiple Company: Acct for Category | SRM-EBP | SRM | BBPCRM |
BBP_MS_BE_C | Multiple Company:Maintain FI Backend | SRM-EBP | SRM | BBPCRM |
BBP_MS_MAP_TAX_C | Multiple Company: Tax Code | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG1_C | Message Control | SRM-EBP | SRM | BBPCRM |
BBP_MS_MSG2_C | Multiple Company: Flex. Message XML | SRM-EBP | SRM | BBPCRM |
BBP_MS_STD_ACC_C | MultipleCompany:LocalAcctAssigmtData | SRM-EBP | SRM | BBPCRM |
BBP_NUM_AUC | Number Range Maintenance 'AUC' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_AVL | Number Range Definition 'AVL' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_BID | Bid Invitation Nr Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_INV | Invoice Number Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_INVD | Number Ranges for Invoice Template | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_PC | No.Range Maint. Contrct/Del.Schedule | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_PCO | Number Range Maint for NkObj POCONF | SRM-EBP-CUS | SRM | BBPCRM |
BBP_NUM_PO | Purchase Order Nr Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_QUOT | Bid Number Range Maintenance | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSASN | Number Range Maintenance: 'SUSASN' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSCF | Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSINV | Number Ranges for 'SUSINV' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSPCO | Number Ranges for 'SUSPCO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_NUM_SUSPO | Number Ranges Maintenance: 'SUSPO' | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OCI_AGENT | Cross-Catalog Search | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OCI_VIA_GUI | BBP_OCI_VIA_GUI | SRM-EBP-SHP | SRM | BBPCRM |
BBP_OM_TRANSL | Translate Organizational Units | SRM-EBP-ADM | SRM | BBPCRM |
BBP_OUTPUT | Output Screen | SRM-EBP | SRM | BBPCRM |
BBP_PCCOM | PCard Commitment Customizing | SRM-EBP-PRC | SRM | BBPCRM |
BBP_PD | Document Display (EBP) | SRM-EBP | SRM | BBPCRM |
BBP_PDH_TEXT | bbp_pdh_text | SRM-EBP | SRM | BBPCRM |
BBP_PD_PO_ERRORLOG | Starts Entry Screen for Error Log | SRM-EBP | SRM | BBPCRM |
BBP_PM01 | Postman scenario | SRM-EBP | SRM | BBPCRM |
BBP_POC_DISPLY | Display Transaction for the PO | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_APP | Approval Transaction for the PO | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_REQ | Approval PO for Requester | SRM-EBP | SRM | BBPCRM |
BBP_POC_WF_REV | Approval PO for Reviewer | SRM-EBP | SRM | BBPCRM |
BBP_PO_ACTION_CONF | Configure Action Conditions | SRM-EBP | SRM | BBPCRM |
BBP_PO_ACTION_DEF | Define Action Profiles | SRM-EBP | SRM | BBPCRM |
BBP_PPF | Output Control Purchase Order | SRM-EBP | SRM | BBPCRM |
BBP_PPF_CONT | Trigger Selection Contracts | SRM-EBP | SRM | BBPCRM |
BBP_PPF_OLD | PO Trigger Administration | SRM-EBP | SRM | BBPCRM |
BBP_PRODUCT_SETTINGS | BBP with/without CRM | CRM-MD-PRO | CRM | BBPCRM |
BBP_QUOT | Bid Maintenance for Bid Invitation | SRM-EBP | SRM | BBPCRM |
BBP_QUOT_EXTWF | Display Bid Invitation -> Bid fr. WF | SRM-EBP | SRM | BBPCRM |
BBP_SC_DARKAPP_IAC | Approve Shopping Cart in Background | SRM-EBP-WFL | SRM | BBPCRM |
BBP_SNEW_SYNCVD | Shows New Vendor Repl. from Backend | SRM-EBP | SRM | BBPCRM |
BBP_SP_COMP_INI | Download Companies for ServicePortal | SRM-EBP | SRM | BBPCRM |
BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-EBP | SRM | BBPCRM |
BBP_SUPP_MONI | Supplier Monitor | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG | Output Actions | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_CTR | Output Contract | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_ERS | Output ERS Document | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_INV | Output Invoice | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_MEN | Output Document | SRM-EBP | SRM | BBPCRM |
BBP_TRIGG_PO | Output Control Purchase Order | SRM-EBP | SRM | BBPCRM |
BBP_UPDATE_MAPPING | Adjustment: Vendors <--> Backend | SRM-EBP | SRM | BBPCRM |
BBP_UPDATE_PORG | Assignment of Purch. Organization | SRM-EBP | SRM | BBPCRM |
BBP_USERS_CHECK | Check Users | SRM-EBP-ADM | SRM | BBPCRM |
BBP_WIZARD | Workflow Wizard | SRM-EBP | SRM | BBPCRM |
EBPMSG | Create Message in EBP for Sol.Mgr. | SRM-EBP-TEC-ITS | SRM | BBPCRM |
EBP_DEFAULT_COUNTRY | Maintain DefaultCountry for EBP User | SRM-EBP-ADM | SRM | BBPCRM |
EBP_RECORDING | Recording EBP Services | SRM-EBP-ADM | SRM | BBPCRM |
EBP_TOOLTIPS | Definition of Tooltip Texts | SRM-EBP-ADM | SRM | BBPCRM |
EBP_USER_MACROS | Recording User Macros | SRM-EBP-ADM | SRM | BBPCRM |
EBP_USER_RECORDING | Recording User Macros | SRM-EBP-ADM | SRM | BBPCRM |
EKW | Work items of shopping baskets | SRM-EBP-WFL | SRM | BBPCRM |
ME00 | (empty) | SRM-EBP | SRM | BBPCRM |
ME01 | Maintain Source List | SRM-EBP | SRM | BBPCRM |
ME03 | Display Source List | SRM-EBP | SRM | BBPCRM |
ME04 | Changes to Source List | SRM-EBP | SRM | BBPCRM |
ME05 | Generate Source List | SRM-EBP | SRM | BBPCRM |
ME06 | Analyze Source List | SRM-EBP | SRM | BBPCRM |
ME07 | Reorganize Source List | SRM-EBP | SRM | BBPCRM |
ME08 | Send Source List | SRM-EBP | SRM | BBPCRM |
ME0M | Source List for Material | SRM-EBP | SRM | BBPCRM |
ME11 | Create Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME12 | Change Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME13 | Display Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME14 | Changes to Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME15 | Flag Purch. Info Rec. for Deletion | SRM-EBP | SRM | BBPCRM |
ME16 | Purchasing Info Recs. for Deletion | SRM-EBP | SRM | BBPCRM |
ME17 | Archive Info Records | SRM-EBP | SRM | BBPCRM |
ME18 | Send Purchasing Info Record | SRM-EBP | SRM | BBPCRM |
ME1A | Archived Purchasing Info Records | SRM-EBP | SRM | BBPCRM |
ME1B | Redetermine Info Record Price | SRM-EBP | SRM | BBPCRM |
ME1E | Quotation Price History | SRM-EBP | SRM | BBPCRM |
ME1L | Info Records per Vendor | SRM-EBP | SRM | BBPCRM |
ME1M | Info Records per Material | SRM-EBP | SRM | BBPCRM |
ME1P | Purchase Order Price History | SRM-EBP | SRM | BBPCRM |
ME1W | Info Records per Material Group | SRM-EBP | SRM | BBPCRM |
ME1X | Buyer's Negotiation Sheet for Vendor | SRM-EBP | SRM | BBPCRM |
ME1Y | Buyer's Negotiat. Sheet for Material | SRM-EBP | SRM | BBPCRM |
ME21 | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME21N | Create Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22 | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME22N | Change Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23 | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME23N | Display Purchase Order | SRM-EBP | SRM | BBPCRM |
ME24 | Maintain Purchase Order Supplement | SRM-EBP | SRM | BBPCRM |
ME25 | Create PO with Source Determination | SRM-EBP | SRM | BBPCRM |
ME26 | Display PO Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME27 | Create Stock Transport Order | SRM-EBP | SRM | BBPCRM |
ME28 | Release Purchase Order | SRM-EBP | SRM | BBPCRM |
ME29N | Release purchase order | SRM-EBP | SRM | BBPCRM |
ME2A | Monitor Confirmations | SRM-EBP | SRM | BBPCRM |
ME2B | POs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME2C | Purchase Orders by Material Group | SRM-EBP | SRM | BBPCRM |
ME2DP | Down-Payment Monitoring for PO | SRM-EBP | SRM | BBPCRM |
ME2J | Purchase Orders for Project | SRM-EBP | SRM | BBPCRM |
ME2K | Purch. Orders by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME2L | Purchase Orders by Vendor | SRM-EBP | SRM | BBPCRM |
ME2M | Purchase Orders by Material | SRM-EBP | SRM | BBPCRM |
ME2N | Purchase Orders by PO Number | SRM-EBP | SRM | BBPCRM |
ME2O | SC Stock Monitoring (Vendor) | SRM-EBP | SRM | BBPCRM |
ME2V | Goods Receipt Forecast | SRM-EBP | SRM | BBPCRM |
ME2W | Purchase Orders for Supplying Plant | SRM-EBP | SRM | BBPCRM |
ME308 | Send Contracts with Conditions | SRM-EBP | SRM | BBPCRM |
ME31 | Create Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME31K | Create Contract | SRM-EBP | SRM | BBPCRM |
ME31L | Create Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME32 | Change Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME32K | Change Contract | SRM-EBP | SRM | BBPCRM |
ME32L | Change Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME33 | Display Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME33K | Display Contract | SRM-EBP | SRM | BBPCRM |
ME33L | Display Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME34 | Maintain Outl. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME34K | Maintain Contract Supplement | SRM-EBP | SRM | BBPCRM |
ME34L | Maintain Sched. Agreement Supplement | SRM-EBP | SRM | BBPCRM |
ME35 | Release Outline Agreement | SRM-EBP | SRM | BBPCRM |
ME35K | Release Contract | SRM-EBP | SRM | BBPCRM |
ME35L | Release Scheduling Agreement | SRM-EBP | SRM | BBPCRM |
ME36 | Display Agreement Supplement (IR) | SRM-EBP | SRM | BBPCRM |
ME37 | Create Transport Scheduling Agmt. | SRM-EBP | SRM | BBPCRM |
ME38 | Maintain Sched. Agreement Schedule | SRM-EBP | SRM | BBPCRM |
ME39 | Display Sched. Agmt. Schedule (TEST) | SRM-EBP | SRM | BBPCRM |
ME3A | Transm. Release Documentation Record | SRM-EBP | SRM | BBPCRM |
ME3B | Outl. Agreements per Requirement No. | SRM-EBP | SRM | BBPCRM |
ME3C | Outline Agreements by Material Group | SRM-EBP | SRM | BBPCRM |
ME3J | Outline Agreements per Project | SRM-EBP | SRM | BBPCRM |
ME3K | Outl. Agreements by Acct. Assignment | SRM-EBP | SRM | BBPCRM |
ME3L | Outline Agreements per Vendor | SRM-EBP | SRM | BBPCRM |
ME3M | Outline Agreements by Material | SRM-EBP | SRM | BBPCRM |
ME3N | Outline Agreements by Agreement No. | SRM-EBP | SRM | BBPCRM |
ME3P | Recalculate Contract Price | SRM-EBP | SRM | BBPCRM |
ME3R | Recalculate Sched. Agreement Price | SRM-EBP | SRM | BBPCRM |
ME41 | Create Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME42 | Change Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME43 | Display Request For Quotation | SRM-EBP | SRM | BBPCRM |
ME44 | Maintain RFQ Supplement | SRM-EBP | SRM | BBPCRM |
ME45 | Release RFQ | SRM-EBP | SRM | BBPCRM |
ME47 | Create Quotation | SRM-EBP | SRM | BBPCRM |
ME48 | Display Quotation | SRM-EBP | SRM | BBPCRM |
ME49 | Price Comparison List | SRM-EBP | SRM | BBPCRM |
ME4B | RFQs by Requirement Tracking Number | SRM-EBP | SRM | BBPCRM |
ME4C | RFQs by Material Group | SRM-EBP | SRM | BBPCRM |
ME4L | RFQs by Vendor | SRM-EBP | SRM | BBPCRM |
ME4M | RFQs by Material | SRM-EBP | SRM | BBPCRM |
ME4N | RFQs by RFQ Number | SRM-EBP | SRM | BBPCRM |
ME4S | RFQs by Collective Number | SRM-EBP | SRM | BBPCRM |
ME51 | Create Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME52 | Change Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME53 | Display Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME54 | Release Purchase Requisition | SRM-EBP | SRM | BBPCRM |
ME55 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
ME56 | Assign Source to Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME57 | Assign and Process Requisitions | SRM-EBP | SRM | BBPCRM |
ME58 | Ordering: Assigned Requisitions | SRM-EBP | SRM | BBPCRM |
ME59 | Automatic Generation of POs | SRM-EBP | SRM | BBPCRM |
ME59N | Automatic generation of POs | SRM-EBP | SRM | BBPCRM |
ME5A | Purchase Requisitions: List Display | SRM-EBP | SRM | BBPCRM |
ME5F | Release Reminder: Purch. Requisition | SRM-EBP | SRM | BBPCRM |
ME5J | Purchase Requisitions for Project | SRM-EBP | SRM | BBPCRM |
ME5K | Requisitions by Account Assignment | SRM-EBP | SRM | BBPCRM |
ME5R | Archived Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME5W | Resubmission of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
ME80 | Purchasing Reporting | SRM-EBP | SRM | BBPCRM |
ME80A | Purchasing Reporting: RFQs | SRM-EBP | SRM | BBPCRM |
ME80AN | General Analyses (A) | SRM-EBP | SRM | BBPCRM |
ME80F | Purchasing Reporting: POs | SRM-EBP | SRM | BBPCRM |
ME80FN | General Analyses (F) | SRM-EBP | SRM | BBPCRM |
ME80R | Purchasing Reporting: Outline Agmts. | SRM-EBP | SRM | BBPCRM |
ME80RN | General Analyses (L,K) | SRM-EBP | SRM | BBPCRM |
ME81 | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME81N | Analysis of Order Values | SRM-EBP | SRM | BBPCRM |
ME82 | Archived Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME83 | Remove Scheduling Agreement Releases | SRM-EBP | SRM | BBPCRM |
ME84 | Generation of Sched. Agmt. Releases | SRM-EBP | SRM | BBPCRM |
ME84A | Individual Display of SA Release | SRM-EBP | SRM | BBPCRM |
ME85 | Renumber Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME86 | Aggregate Schedule Lines | SRM-EBP | SRM | BBPCRM |
ME87 | Summarize PO History | SRM-EBP | SRM | BBPCRM |
ME88 | Set Agr. Cum. Qty./Reconcil. Date | SRM-EBP | SRM | BBPCRM |
ME91 | Purchasing Docs.: Urging/Reminding | SRM-EBP | SRM | BBPCRM |
ME91A | Urge Submission of Quotations | SRM-EBP | SRM | BBPCRM |
ME91E | Sch. Agmt. Schedules: Urging/Remind. | SRM-EBP | SRM | BBPCRM |
ME91F | Purchase Orders: Urging/Reminders | SRM-EBP | SRM | BBPCRM |
ME92 | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92F | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92K | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME92L | Monitor Order Acknowledgment | SRM-EBP | SRM | BBPCRM |
ME97 | Archive Purchase Requisitions | SRM-EBP | SRM | BBPCRM |
ME98 | Archive Purchasing Documents | SRM-EBP | SRM | BBPCRM |
ME99 | Messages from Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9A | Message Output: RFQs | SRM-EBP | SRM | BBPCRM |
ME9E | Message Output: Sch. Agmt. Schedules | SRM-EBP | SRM | BBPCRM |
ME9F | Message Output: Purchase Orders | SRM-EBP | SRM | BBPCRM |
ME9K | Message Output: Contracts | SRM-EBP | SRM | BBPCRM |
ME9L | Message Output: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEAN | Delivery Addresses | SRM-EBP | SRM | BBPCRM |
MEIS | Data Selection: Arrivals | SRM-EBP | SRM | BBPCRM |
MEK1 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK2 | Change Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK3 | Display Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEK31 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK32 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK33 | Condition Maintenance: Change | SRM-EBP | SRM | BBPCRM |
MEK4 | Create Conditions (Purchasing) | SRM-EBP | SRM | BBPCRM |
MEKA | Conditions: General Overview | SRM-EBP | SRM | BBPCRM |
MEKB | Conditions by Contract | SRM-EBP | SRM | BBPCRM |
MEKC | Conditions by Info Record | SRM-EBP | SRM | BBPCRM |
MEKD | Conditions for Material Group | SRM-EBP | SRM | BBPCRM |
MEKE | Conditions for Vendor | SRM-EBP | SRM | BBPCRM |
MEKF | Conditions for Material Type | SRM-EBP | SRM | BBPCRM |
MEKG | Conditions for Condition Group | SRM-EBP | SRM | BBPCRM |
MEKH | Market Price | SRM-EBP | SRM | BBPCRM |
MEKI | Conditions for Incoterms | SRM-EBP | SRM | BBPCRM |
MEKJ | Conditions for Invoicing Party | SRM-EBP | SRM | BBPCRM |
MEKK | Conditions for Vendor Sub-Range | SRM-EBP | SRM | BBPCRM |
MEKL | Price Change: Scheduling Agreements | SRM-EBP | SRM | BBPCRM |
MEKLE | Currency Change: Sched. Agreements | SRM-EBP | SRM | BBPCRM |
MEKP | Price Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKPE | Currency Change: Info Records | SRM-EBP | SRM | BBPCRM |
MEKR | Price Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKRE | Currency Change: Contracts | SRM-EBP | SRM | BBPCRM |
MEKX | Transport Condition Types Purchasing | SRM-EBP | SRM | BBPCRM |
MEKY | Trnsp. Calc. Schema: Mkt. Pr. (Pur.) | SRM-EBP | SRM | BBPCRM |
MEKZ | Trnsp. Calculation Schemas (Purch.) | SRM-EBP | SRM | BBPCRM |
MELB | Purch. Transactions by Tracking No. | SRM-EBP | SRM | BBPCRM |
MEMASSIN | Mass-Changing of Purch. Info Records | SRM-EBP | SRM | BBPCRM |
MEMASSPO | Mass Change of Purchase Orders | SRM-EBP | SRM | BBPCRM |
MEMASSRQ | Mass-Changing of Purch. Requisitions | SRM-EBP | SRM | BBPCRM |
MEN | Start Menu for SAP B2B Procurement | SRM-EBP | SRM | BBPCRM |
MEPA | Order Price Simulation/Price Info | SRM-EBP | SRM | BBPCRM |
MEPB | Price Info/Vendor Negotiations | SRM-EBP | SRM | BBPCRM |
MEPO | Purchase Order | SRM-EBP | SRM | BBPCRM |
MEQ1 | Maintain Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ3 | Display Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ4 | Changes to Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ6 | Analyze Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ7 | Reorganize Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQ8 | Monitor Quota Arrangements | SRM-EBP | SRM | BBPCRM |
MEQB | Revise Quota Arrangement | SRM-EBP | SRM | BBPCRM |
MEQM | Quota Arrangement for Material | SRM-EBP | SRM | BBPCRM |
MEW0 | Procurement Transaction | SRM-EBP | SRM | BBPCRM |
MEW1 | Create Requirement Request | SRM-EBP | SRM | BBPCRM |
MEW2 | Status Display: Requirement Requests | SRM-EBP | SRM | BBPCRM |
MEW3 | Collective Release of Purchase Reqs. | SRM-EBP | SRM | BBPCRM |
MEW5 | Collective Release of Purchase Order | SRM-EBP | SRM | BBPCRM |
MEW6 | Assign Purchase Orders WEB | SRM-EBP | SRM | BBPCRM |
MEWP | Web based PO | SRM-EBP | SRM | BBPCRM |
MEX3 | Display Purchasing Document | SRM-EBP | SRM | BBPCRM |
MKVG | Settlement and Condition Groups | SRM-EBP | SRM | BBPCRM |
MKVZ | List of Vendors: Purchasing | SRM-EBP | SRM | BBPCRM |
MKVZE | Currency Change: Vendor Master Rec. | SRM-EBP | SRM | BBPCRM |
ML60CK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
MN01 | Create Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN02 | Change Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN03 | Display Message: RFQ | SRM-EBP | SRM | BBPCRM |
MN04 | Create Message: PO | SRM-EBP | SRM | BBPCRM |
MN05 | Change Message: PO | SRM-EBP | SRM | BBPCRM |
MN06 | Display Message: PO | SRM-EBP | SRM | BBPCRM |
MN07 | Create Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN08 | Change Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN09 | Display Message: Outline Agreement | SRM-EBP | SRM | BBPCRM |
MN10 | Create Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN11 | Change Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN12 | Displ. Message: Schd. Agmt. Schedule | SRM-EBP | SRM | BBPCRM |
MN24 | Create Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN25 | Change Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MN26 | Display Message: Shipping Notif. | SRM-EBP | SRM | BBPCRM |
MOBCAT | Generate Mobile Catalog | SRM-EBP | SRM | BBPCRM |
MP01 | Maintain AMPL Records | SRM-EBP | SRM | BBPCRM |
MP02 | Display AMPL Records | SRM-EBP | SRM | BBPCRM |
M_LA | Purchasing: Condition List | SRM-EBP | SRM | BBPCRM |
M_LB | Change Condition List | SRM-EBP | SRM | BBPCRM |
M_LC | Display Condition List | SRM-EBP | SRM | BBPCRM |
M_LD | Execute Condition List | SRM-EBP | SRM | BBPCRM |
OAMP | C MM-PUR Purch. Maint. Blockg. Reas. | SRM-EBP | SRM | BBPCRM |
OMA6 | Condition Table: Listing/Exclusion D | SRM-EBP | SRM | BBPCRM |
OMA7 | Condition Table: Add Index | SRM-EBP | SRM | BBPCRM |
OMA8 | Condition table: Change Index | SRM-EBP | SRM | BBPCRM |
OMAG | View Maintenance | SRM-EBP | SRM | BBPCRM |
OMENU | Menu Entries Maintenance | SRM-EBP | SRM | BBPCRM |
OMESCJ | Activate chargeable info records | SRM-EBP | SRM | BBPCRM |
OMEV | Determine Consgt. Valuation Prices | SRM-EBP | SRM | BBPCRM |
OMFL | C MM-PUR Transfer of Info Rec. Data | SRM-EBP | SRM | BBPCRM |
OMGQCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGQ_CHAR | Charact. Maint.: Release Procedure | SRM-EBP | SRM | BBPCRM |
OMGSCK | Release Procedure Checks | SRM-EBP | SRM | BBPCRM |
OMGT | Import Data | SRM-EBP | SRM | BBPCRM |
OMJO | Convert MKOP into Consgt. Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJP | Batch Input: Consignment Info Recs. | SRM-EBP | SRM | BBPCRM |
OMJQ | Deletion Flag: Consg. Price Segments | SRM-EBP | SRM | BBPCRM |
OMPN | C MM-PUR Purchasing Manuf. Part No. | SRM-EBP | SRM | BBPCRM |
OMQ1 | Transfer of Purchase Orders | SRM-EBP | SRM | BBPCRM |
OMQ2 | Transfer of Purchase Order History | SRM-EBP | SRM | BBPCRM |
OMQ3 | Transfer of PO Texts | SRM-EBP | SRM | BBPCRM |
OMQ4 | Create PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ5 | Edit PO Transfer File | SRM-EBP | SRM | BBPCRM |
OMQ6 | Create PO Text Transfer File | SRM-EBP | SRM | BBPCRM |
OMQX | Default Asset Class for Mat. Group | SRM-EBP | SRM | BBPCRM |
OMUP | Forecast Schedule: Transm. Profile | SRM-EBP | SRM | BBPCRM |
Language | Description |
---|---|
中文 | 监控订单回执 |
Thai | ติดตามการตอบรับใบสั่ง |
한국어 | 오더확인모니터 |
Română | Monitorizare confirmare comandă |
Slovenščina | Nadzor potrditve naloga |
Hrvatski | Nadgledanje potvrde naloga |
Українська | Контролюв.підтвердження замовлення |
#### | مراقبة تبليغ الأمر |
עברית | מעקב אישור קבלת הזמנה |
Čeština | Sledování potvrzení zakázky |
Deutsch | Auftragsbestätigung überwachen |
English | Monitor Order Acknowledgment |
Français | Suivre confirmation des ordres |
Ελληνική | Παρακολούθηση Επιβεβ.Παραγγελιών |
Magyar | Rendelésvisszaigazolás felügyelete |
Italiano | Contr. conferma ordine |
日本語 | 購買発注請書のモニタ |
Dansk | Overvåg ordrebekræftelse |
polski | Kontrola potwierdzeń zleceń |
繁體中文 | 監控訂單認收 |
Nederlands | Orderbevestiging bewaken |
Norsk | Overvåk ordrebekreftelse |
Português | Supervisão confirmação de ordem |
Slovenčina | Sledovanie potvrdenia zákazky |
Русский | Контроль за подтверждением заказов |
Español | Supervisar confirmación de pedido |
Türkçe | Sipariş teyidini izle |
Suomi | Valvo tilausvahvistus |
Svenska | Bevaka orderbekräftelser |
±êÛÓÐàáÚØ | Контрол потвърждение поръчка |
Català | Supervisar confirmació de comanda |
Srpski (Lat.) | Monitor potvrde naloga |
AC | 83 |
AIE | 260 |
AP | 1,210 |
BC | 4,024 |
BW | 1,091 |
CA | 10,821 |
CO | 1,733 |
CRM | 27,278 |
CS | 15 |
DI | 40 |
EC | 853 |
EHS | 1,882 |
EP | 377 |
FI | 7,355 |
FIN | 2,609 |
FS | 4,012 |
GRC | 710 |
HAN | 1 |
ICM | 1,543 |
IM | 303 |
IS-A | 569 |
IS-AD | 357 |
IS-B | 1,844 |
IS-CWM | 38 |
IS-DFS | 492 |
IS-EC | 233 |
IS-H | 361 |
IS-HER-CM | 834 |
IS-HMED | 304 |
IS-HT | 314 |
IS-M | 3,306 |
IS-MP | 166 |
IS-OIL | 1,906 |
IS-PRS | 85 |
IS-PS-CA | 152 |
IS-REA | 178 |
IS-T | 76 |
IS-U | 1,961 |
KM | 165 |
LE | 842 |
LO | 3,713 |
MDM | 9 |
MM | 1,028 |
OPU | 169 |
PA | 4,805 |
PE | 787 |
PLM | 382 |
PM | 1,238 |
PP | 1,824 |
PPM | 482 |
PS | 665 |
PSM | 2,183 |
PT | 898 |
PY | 24,824 |
QM | 350 |
RE | 2,439 |
SCM | 88 |
SD | 1,445 |
SLL | 1,578 |
SRM | 1,726 |
SV | 1,412 |
TR | 367 |
WEC | 112 |
WP | 26 |
XAP | 62 |