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 |
Print |
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 |