Analytics for SAP TCode /KYK/ME53N  
Display Purchase Requisition

 /KYK/ME53N Analytics
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 /KYK/ME53N Analytics Data
Package
/KYK/OPS_MM (Materials Management)
11
Parant Package
/KYK/OPS (Operations)
16
Application Component
MM (Materials Management)
1028
Software Component
SAP_APPL (Logistics and Accounting)
11465
  /KYK/ME53N Analytics - Package /KYK/OPS_MM
TCode Description Module Top Module Component
/KYK/ME53N   Display Purchase Requisition MM   MM   SAP_APPL  
/KYK/MIGO_GI   Post Goods Issue MM   MM   SAP_APPL  
/KYK/MIGO_GR_OTHER   Goods Receipt Other MM   MM   SAP_APPL  
/KYK/MIGO_MB01   Post Goods Receipt - Purchase Order MM   MM   SAP_APPL  
/KYK/MIGO_MB03   Display Material Document MM   MM   SAP_APPL  
/KYK/MIGO_MB11   Post Goods Movement MM   MM   SAP_APPL  
/KYK/MIGO_MB1A   Goods Issue Order MM   MM   SAP_APPL  
/KYK/MIGO_MB31   Post Goods Receipt for Prod Order MM   MM   SAP_APPL  
/KYK/MIGO_MBRL   Post Return Delivery for Material Do MM   MM   SAP_APPL  
/KYK/MIGO_MBST   Cancel Material Document MM   MM   SAP_APPL  
/KYK/T_ME81N_01   Analysis of Order Values MM   MM   SAP_APPL  
  /KYK/ME53N Analytics - Parant Package /KYK/OPS
TCode Description Module Top Module Component
/KYK/ME53N   Display Purchase Requisition MM   MM   SAP_APPL  
/KYK/MIGO_GI   Post Goods Issue MM   MM   SAP_APPL  
/KYK/MIGO_GR_OTHER   Goods Receipt Other MM   MM   SAP_APPL  
/KYK/MIGO_MB01   Post Goods Receipt - Purchase Order MM   MM   SAP_APPL  
/KYK/MIGO_MB03   Display Material Document MM   MM   SAP_APPL  
/KYK/MIGO_MB11   Post Goods Movement MM   MM   SAP_APPL  
/KYK/MIGO_MB1A   Goods Issue Order MM   MM   SAP_APPL  
/KYK/MIGO_MB31   Post Goods Receipt for Prod Order MM   MM   SAP_APPL  
/KYK/MIGO_MBRL   Post Return Delivery for Material Do MM   MM   SAP_APPL  
/KYK/MIGO_MBST   Cancel Material Document MM   MM   SAP_APPL  
/KYK/T_CANCEL_GI   Cancel Goods Issue LE   LE   SAP_APPL  
/KYK/T_COMPL_CMR   Create Credit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_DMR   Create Debit Memo Request SD   SD   SAP_APPL  
/KYK/T_COMPL_IC   Create Invoice Correction SD   SD   SAP_APPL  
/KYK/T_COMPL_RE   Create Returns SD   SD   SAP_APPL  
/KYK/T_ME81N_01   Analysis of Order Values MM   MM   SAP_APPL  
/KYK/ME53N Global Descriptions
Language Description
中文 显示采购申请 
Thai แสดงใบขอเสนอซื้อ 
한국어 구매 요청 조회 
Română Afişare referat de necesitate 
Slovenščina Prikaz internega naročila 
עברית הצג דרישת רכש 
Čeština Zobrazení požadavku na objednávku 
Deutsch Bestellanforderung anzeigen 
English Display Purchase Requisition 
Français Afficher demande d'achat 
Ελληνική Εμφάνιση Αίτησης Αγοράς 
Magyar Beszerzési igény megjelenítése 
Italiano Visualizzare richiesta d'acquisto 
日本語 購買依頼照会 
Dansk Vis indkøbsrekvisition 
polski Wyświetlanie zgłoszenia zapotrz. 
Nederlands Aanvraag tot bestellen weergeven 
Norsk Vis innkjøpsrekvisisjon 
Português Exibir requisição de compra 
Slovenčina Zobrazenie požiadavky na objednávku 
Русский Просмотр заявки 
Español Visualizar solicitud de pedido 
Türkçe Satınalma talebini görüntüle 
Suomi Näytä hankintaehdotus 
Svenska Visa beställningsanmodan 
±êÛÓÐàáÚØ Показване на заявка за доставка 
Srpski (Lat.) Prikaži zahtev za nabavku 
/KYK/ME53N is Using ABAP Object
Program 1

TCodes by Each Module
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