Analytics for SAP TCode ME98  
Archive Purchasing Documents

 ME98 Analytics
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 ME98 Analytics Data
Called TCode
SARA (Archive Administration)
499
Package
ME (Application development R/3 Purchasing)
275
Name Starts With
ME%
322
Parant Package
BBP_APPLICATION (Structure Package EBP)
1084
Application Component
SRM-EBP (Enterprise Buyer)
1569
Application Component
SRM (Supplier Relationship Management)
1726
Software Component
BBPCRM (BBPCRM)
30685
  ME98 Analytics - Called TCode SARA
TCode Description Module Top Module Component
/BEV1/EMB   Archive Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMC   Reload Monthly Empties Stock SD-BIL-EM   SD   EA-APPL  
/BEV1/EMD   Archive Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV1/EME   Reload Empties Update SD-BIL-EM   SD   EA-APPL  
/BEV2/EDARCMDSAVE   Excise Duty: Archive Documents MM-IM-ED   MM   EA-APPL  
/CEM/CENT_ARCHIVE_DE   Entitlement Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/CENT_ARCHIVE_WR   Entitlements Archive CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_DE   LRO Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/LRO_ARCHIVE_WR   Archive LRO Write CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_DE   Rolling PH Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/RPH_ARCHIVE_WR   Rolling Purchase History Archive CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_DE   Summary Archive Delete program CRM-EM   CRM   BBPCRM  
/CEM/SUMM_ARCHIVE_WR   Summary Archive CRM-EM   CRM   BBPCRM  
/EACC/SARA   EACC-Archivierung FIN-BAC-AE   FIN   SEM-BW  
/SAPCEM/SARA_BOM   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_CAT   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_COND   Archiving: Condition Records IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_INS   Archiving: Insurance Data IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_PB   Archiving: PBE Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_REQ   Archiving: Requisition Note IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCEM/SARA_SHIPDOC   Archiving: Shipping Document IS-EC-CEM   IS-EC   ECC-DIMP  
/SAPCND/ARC1   Archiving of Condition Records AP-PRC-CON   AP   SAP_AP  
/SAPCND/ARC2   Deletion of Archived Cond. Records AP-PRC-CON   AP   SAP_AP  
AARC   Archiving Asset Accounting FI-AA-AA   FI   SAP_FIN  
ADS2KARCH   SPEC2000 IP Data Archiving IS-AD-SPC-PR   IS-AD   ECC-DIMP  
BCT_SARA   Archiving of Customer Contacts FI-CA-BT-CC   FI   FI-CA  
BMAA   Batch Archiving Runs CRM-BF   CRM   BBPCRM  
BPAR_ARCHW   Fin. transaction: Create archive CA-FS-BP   CA   SAP_APPL  
BPAR_ARCH_W   Business Partner: Create Archive CA-FS-BP   CA   SAP_APPL  
BUPAARCH   Business Partner Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
BUPA_ARCH   Fin. transaction: Create archive FS-BP   FS   SAP_ABA  
C299   Archive Master Recipes CRM-CIC   CRM   BBPCRM  
CA99   Archiving of task lists CRM   CRM   BBPCRM  
CATSARCH   Archiving Time Sheet Data CA-TS   CA   SAP_APPL  
CCA1   Initial screen for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAA   Change tables for archiving CA-GTF-ECM   CA   SAP_ABA  
CCAD   Delete archived change tables CA-GTF-ECM   CA   SAP_ABA  
CCAR   Read archived data CA-GTF-ECM   CA   SAP_ABA  
CKECP_AR   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKMARCHBEL   Archive Document CRM   CRM   BBPCRM  
CKMARCHDAT   Archive Period Records CRM   CRM   BBPCRM  
CKMARCHIDX   Archive Index Entries CRM   CRM   BBPCRM  
CKMARCHRUN   Archive Period Records CO-PC-ACT   CO   EA-FIN  
CKMARCHSPL   Archiving Actl Cost Comp. Split Recs CRM   CRM   BBPCRM  
CKMARCHWIP   Archive WIP for Actual Costs CO-PC-ACT   CO   EA-FIN  
CKR3   Write Archive CO-PC-PCP   CO   SAP_FIN  
CKRA   Archive: Create and Remove Index CO-PC-PCP   CO   SAP_FIN  
CMX_XS_ARC   XSteps: Generate Archive Files PP-PI-PMA   PP   EA-APPL  
CMX_XS_DEL   XSteps: Start Delete Program PP-PI-PMA   PP   EA-APPL  
CMX_XS_MANAGE   XSteps: Management PP-PI-PMA   PP   EA-APPL  
CN81   PS: Archiving project - preliminary PS-ST-OPR   PS   SAP_APPL  
CN82   PS: Archiving project structures PS-ST-OPR   PS   SAP_APPL  
CN84   PS: Archiving project - admin. PS-ST-OPR   PS   SAP_APPL  
CN99   Archiving Standard Networks PS-ST-OPR   PS   SAP_APPL  
COA1   PP: Archiving orders - preparation PP-SFC-CPL   PP   SAP_APPL  
COA2   PP: Archiving orders PP-SFC-CPL   PP   SAP_APPL  
COA4   PP: Archiving order - administration PP-SFC-CPL   PP   SAP_APPL  
COA5   Proc.Order: Archiving Prep. Program CRM   CRM   BBPCRM  
COA6   Process Order: Archiving CRM   CRM   BBPCRM  
COA8   Process Order: Archive Management CRM   CRM   BBPCRM  
COA9   PP: Archiving delete orders PP-SFC-CPL   PP   SAP_APPL  
COAD   Process Order: Delete Archiving CRM   CRM   BBPCRM  
COMLWIPARCH   Archive WIP Quantities Document CO-PC-ACT   CO   EA-FIN  
CO_ITEM_WR   Archive CO Line Items CO-OM   CO   SAP_FIN  
CPAR   Archiving Business Processes CO-OM-ABC   CO   SAP_FIN  
CRA1   PP: Archiving work centers CRM   CRM   BBPCRM  
CRA2   PP: Archiving delete work centers CRM   CRM   BBPCRM  
CRA3   PP: Archiving work cntr maintenance CRM   CRM   BBPCRM  
CRAF   Archive Data File FI-AP-AP-PT   FI   SAP_FIN  
CRAM   Archive Card Master Records FI-AP-AP-PT   FI   SAP_FIN  
CRM_BUPA_ARC   Business partner archiving CRM-MD-BP   CRM   BBPCRM  
CRM_PRODUCT_ARC   Archive Products CRM-MD-PRO   CRM   BBPCRM  
CS25   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CS26   BOM deletion CRM-MD-PRO   CRM   BBPCRM  
CS27   Retrieval of BOMs CRM-MD-PRO   CRM   BBPCRM  
CS28   Archiving for BOMs CRM-MD-PRO   CRM   BBPCRM  
CVAD   Initial Screen for Archiving CA-DMS   CA   BBPCRM  
CVAR   Archive DMS Tables CA-DMS   CA   BBPCRM  
CVLO   Delete Archived DMS Table Entries CA-DMS   CA   BBPCRM  
CVRE   Read Archived Tables CA-DMS   CA   BBPCRM  
ESARA01   IS-U Archiving: Print Docmt Header IS-U-TO-ARC   IS-U   IS-UT  
ESARA02   IS-U Archiving: Print Document Items IS-U-TO-ARC   IS-U   IS-UT  
ESARA03   IS-U Archiving: Billing Document IS-U-TO-ARC   IS-U   IS-UT  
ESARA04   IS-U Archiving: Budget Billing Plans IS-U-TO-ARC   IS-U   IS-UT  
ESARA05   IS-U Archiving: Billing Doc. Lines IS-U-TO-ARC   IS-U   IS-UT  
ESARA06   IS-U Archiving: MR Results IS-U-TO-ARC   IS-U   IS-UT  
ESARA07   IS-U Archiving: Inspection List IS-U-WM-PC   IS-U   IS-UT  
ESARA08   IS-U Archiving: EDM Profile Values IS-U-TO-ARC   IS-U   IS-UT  
ESARA09   IS-U Archiving: Prepayment Documents IS-U-TO-ARC   IS-U   IS-UT  
ESARA10   IS-U Archiving: Usage Factors IS-U-TO-ARC   IS-U   IS-UT  
ESARA11   IS-U: Archiving: Settlement Docs IS-U-TO-ARC   IS-U   IS-UT  
ESARA12   IS-U Archiving: Routes IS-U-TO-ARC   IS-U   IS-UT  
ESARA13   IS-U Archiving: Waste Disposal Order IS-U-TO-ARC   IS-U   IS-UT  
ESARA14   IS-U Archiving: Installation Facts IS-U-TO-ARC   IS-U   IS-UT  
ESARA15   IS-U Archiving: Switch Documents IS-U-IDE   IS-U   IS-UT  
F48A   Document Archiving CRM   CRM   BBPCRM  
F53A   Archiving of G/L Accounts CRM   CRM   BBPCRM  
F53V   Management of G/L Account Archives CRM   CRM   BBPCRM  
F56A   Customer Archiving CRM   CRM   BBPCRM  
F58A   Archiving of Vendors CRM   CRM   BBPCRM  
F61A   Bank archiving FI-GL   FI   SAP_FIN  
F64A   Transaction Figure Archiving CRM   CRM   BBPCRM  
F66A   Archiving of Bank Data Storage CRM   CRM   BBPCRM  
F8BO   Payment request archiving FI-BL-PT-AP   FI   SAP_FIN  
F90ABKST   Archiving Bank Statements IS-B-BCA   IS-B   EA-FINSERV  
F9NARCH   Archiving Bank Statements IS-B-BCA-PT-IC   IS-B   EA-FINSERV  
F9T0   Archiving Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T1   Delete payment orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T2   Reloading Payment Orders IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T3   Reading Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T4   Managing Payment Order Archives IS-B-BCA-AM-PO   IS-B   EA-FINSERV  
F9T5   Archiving Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T6   Deleting Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T7   Reloading Standing Orders IS-B-BCA   IS-B   EA-FINSERV  
F9T8   Reading Standing Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9T9   Administration Stand.Order Archives IS-B-BCA   IS-B   EA-FINSERV  
F9TA   Archiving Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TB   Deleting Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TC   Reloading Payment Items IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TD   Reading Payment Item Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TE   Admin.of Payment Items Archives IS-B-BCA-AM-IT   IS-B   EA-FINSERV  
F9TF   Archiving Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TG   Deleting Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TH   Reloading Account Balancing Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TI   Reading Act. Balancing Data Archive IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TJ   Admin. of Acct.Bal.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TK   Archiving Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TL   Deleting Acct.Bal.Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TM   Reloading Acct. Bal. Detail Data IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TN   Reading Acct.Bal.Det.Data Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TO   Admin. of Acct.Bal.Det.Dat. Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TP   Archiving Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TQ   Deleting Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TR   Reloading Value Date Trans. Figures IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TS   Reading Val.Date Trans.Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TT   Admin.of Val.Dt.Trans. Figs.Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TU   Archiving conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TV   Deleting conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TW   Reloading Conditions IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TX   Reading Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
F9TY   Admin. of Condition Archives IS-B-BCA-MD-CD   IS-B   EA-FINSERV  
FCAA   Check Archiving FI-GL   FI   SAP_FIN  
FDCS_MD_ARCH   Archiving of DCS Price Quotations CA-GTF-TRB   CA   PI_BASIS  
FERA   Administration FI   FI   EA-FIN  
FKK_CORRSPND_SARA   Archive Administration for CORRSPND CA-GTF-COR   CA   SAP_ABA  
FMAR_AT   Archive Totals Records f. Cmmt/Act. PSM-FM   PSM   EA-PS  
FMAR_BCS_ED   Archive Budget Entry Documents (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_LI   Archive Budget Line Item (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BCS_TT   Archive Budget Totals Records (BCS) PSM-FM-BCS-BU   PSM   EA-PS  
FMAR_BE   Archive Budget Entry Documents PSM-FM   PSM   EA-PS  
FMAR_BH   Archive Budget Hierarchy Documents PSM-FM   PSM   EA-PS  
FMAR_BT   Archive Budget Totals Records PSM-FM   PSM   EA-PS  
FMAR_CO   Archive CO Line Items PSM-FM   PSM   EA-PS  
FMAR_FI   Archive FI Line Items PSM-FM   PSM   EA-PS  
FMAR_OI   Archive Commitment Line Items PSM-FM   PSM   EA-PS  
FMCA_AIH   IS-PS-CA Archiving Invoice History IS-PS-CA   IS-PS-CA   IS-PS-CA  
FMRE_ARCH   Archive Earmarked Funds FI-FM-PO   FI   BBPCRM  
FNARCADMIN   Archiving Administration FS-CML   FS   EA-FINSERV  
FNARCHIVING   Loan Document Archiving FS-CML   FS   EA-FINSERV  
FN_LOANUNITA_ARC_ADM   Archiving Administration LOANREF_A FS-CML   FS   EA-FINSERV  
FN_LOANUNITV_ARC_ADM   Archiving Administration LOANREF_V FS-CML   FS   EA-FINSERV  
FOAR10   Application archiving CRM   CRM   BBPCRM  
FOAR100   Management contract archiving CRM   CRM   BBPCRM  
FOAR101   Management of mgt contract archives CRM   CRM   BBPCRM  
FOAR103   Mngt contract archiving prep.prog. CRM   CRM   BBPCRM  
FOAR11   Management of application archives CRM   CRM   BBPCRM  
FOAR20   Offer archiving CRM   CRM   BBPCRM  
FOAR21   Management of offer archives CRM   CRM   BBPCRM  
FOAR30   Flow archiving CRM   CRM   BBPCRM  
FOAR31   Management of flow archives CRM   CRM   BBPCRM  
FOAR33   Flow archiving preparatory program CRM   CRM   BBPCRM  
FOAR40   Rental agreement archiving CRM   CRM   BBPCRM  
FOAR41   Management of rntl agrmnt archives CRM   CRM   BBPCRM  
FOAR43   Rntl agrmnt archiving prep.program CRM   CRM   BBPCRM  
FOAR45   LO archiving index creation CRM   CRM   BBPCRM  
FOAR46   LO archiving index deletion CRM   CRM   BBPCRM  
FOAR50   Archiving rental units CRM   CRM   BBPCRM  
FOAR51   Managing rental unit archives CRM   CRM   BBPCRM  
FOAR53   Rental unit archiving prep.program CRM   CRM   BBPCRM  
FOAR60   Building archiving CRM   CRM   BBPCRM  
FOAR61   Managing building archives CRM   CRM   BBPCRM  
FOAR63   Building archives prep. program CRM   CRM   BBPCRM  
FOAR70   Property archiving CRM   CRM   BBPCRM  
FOAR71   Managing property archives CRM   CRM   BBPCRM  
FOAR73   Property archiving prep.program CRM   CRM   BBPCRM  
FOAR80   Archiving business entities CRM   CRM   BBPCRM  
FOAR81   Managing business entity archives CRM   CRM   BBPCRM  
FOAR83   Business entity archiving prep.prog. CRM   CRM   BBPCRM  
FOAR90   Settlement unit archiving CRM   CRM   BBPCRM  
FOAR91   Managing settlement unit archives CRM   CRM   BBPCRM  
FOAR93   Settlement unit archiving prep.prog. CRM   CRM   BBPCRM  
FPAR   FI-CA Document Archiving FI-CA   FI   FI-CA  
FPAR01   FI-CA Official Number Archiving FI-CA   FI   FI-CA  
FPAR02   FI-CA: Request Archiving FI-CA   FI   FI-CA  
FPAR03   FI-CA: Revenue Distribution Archivg FI-CA   FI   FI-CA  
FPAR04   FI-CA: Gen. Tax Reporting Archiving FI-CA   FI   FI-CA  
FPAR05   FI-CA: Gen. Revenue Reporting Arch. FI-CA   FI   FI-CA  
FPAR06   FI-CA: Gen. Tax Reporting Arch. FI-CA   FI   FI-CA  
FPAR09   FI-CA: Foreign Currency Valuation FI-CA   FI   FI-CA  
FPAR10   FI-CA: Clearing History Archive FI-CA   FI   FI-CA  
FPAR11   FI-CA: Doubtful Receivables FI-CA   FI   FI-CA  
FPAR12   FI-CA: Invoicing by Third Party FI-CA   FI   FI-CA  
FPAR2   FI-CA Correspondence Archiving FI-CA   FI   FI-CA  
FPARBGA1   Archiving of Tax for Commercial Ops FI-CA   FI   FI-CA  
FPARBP   FI-CA: Business Partner Archiving FI-CA   FI   FI-CA  
FPARCASE1   Archiving of Item List in Cases FI-CA   FI   FI-CA  
FPARCJ1   Cash Journal Archiving FI-CA   FI   FI-CA  
FPARCOLL1   Collection Agency Archiving FI-CA   FI   FI-CA  
FPARCR1   FI-CA: Check Deposit Archiving FI-CA   FI   FI-CA  
FPARINDPAY1   Payment Specification Archiving FI-CA   FI   FI-CA  
FPARM1   FI-CA: Dunning History Archiving FI-CA   FI   FI-CA  
FPARMDOC1   Archiving of Sample Documents FI-CA   FI   FI-CA  
FPAROB1   FI-CA Official Doc. Number Archive FI-CA   FI   FI-CA  
FPARPNBK1   Prenotification Archiving FI-CA   FI   FI-CA  
FPARPRNH1   Archiving of Pre-Notification FI-CA   FI   FI-CA  
FPARR1   FI-CA: Returns Archiving FI-CA   FI   FI-CA  
FPARR3   FI-CA Returns History Archiving FI-CA   FI   FI-CA  
FPARSTPY1   Archiving of Pymts Subj. to Stamp Tx FI-CA   FI   FI-CA  
FPARTHP1   Archiving of Convergent Billing FI-CA   FI   FI-CA  
FPARV1   FI-CA: Contract account archiving FI-CA   FI   FI-CA  
FPARZ0   FI-CA: Payment Lot Archiving FI-CA   FI   FI-CA  
FPSEPA_AR1   SEPA Archiving CA-BK   CA   SAP_ABA  
FQA1   Archiving of FI-CA documents FI-CA   FI   FI-CA  
FSCPAR01   FI-CA: Bal. Int. Calc. Archiving FI-CAX   FI   FI-CAX  
FTR_ARCH_W   Fin. transaction: Create archive FIN-FSCM-TRM-TM-TR   FIN   EA-FINSERV  
GAR1   Create Archive CRM   CRM   BBPCRM  
GJW1   Create JV-Pricing archive CA-JVA   CA   EA-FIN  
GJW2   Delete archived JV-Pricing Data CA-JVA   CA   EA-FIN  
GJW3   JV-Pricing Archive-Administration CA-JVA   CA   EA-FIN  
GJY01   Create JV bank account archive CRM   CRM   BBPCRM  
GJY02   Delete archived JV bank account data CRM   CRM   BBPCRM  
GJY03   Reload JV bank account data CRM   CRM   BBPCRM  
GJY04   JV bank archive administration CRM   CRM   BBPCRM  
GJY1   Create JV-Cutback archive CA-JVA   CA   EA-FIN  
GJY11   Create JVA event CRM   CRM   BBPCRM  
GJY12   Delete archived JV event data CRM   CRM   BBPCRM  
GJY13   Reload archived JVA event data CRM   CRM   BBPCRM  
GJY14   JVA event archive administration CRM   CRM   BBPCRM  
GJY2   Delete archived JV-Cutback Data CA-JVA   CA   EA-FIN  
GJY3   Reload JV-Cutback Archives CA-JVA   CA   EA-FIN  
GJY4   JV-Cutback Archive-Administration CA-JVA   CA   EA-FIN  
GJY5   Reporting on JVA-Archives CRM   CRM   BBPCRM  
GJZ1   Create JV-Billing archive CA-JVA   CA   EA-FIN  
GJZ2   Delete archived JV-Billing Data CA-JVA   CA   EA-FIN  
GJZ3   Reload JV-Billing Archives CA-JVA   CA   EA-FIN  
GJZ4   JV-Billing Archive-Administration CA-JVA   CA   EA-FIN  
GJZ5   Reporting on Billing-Archives CRM   CRM   BBPCRM  
GLARI1   Flex. GL: Line item archiving CRM   CRM   BBPCRM  
GLART1   Flex. GL: totals archiving CRM   CRM   BBPCRM  
GMAR_DOC_AC   Arch: Actual/Commitment Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_BD   Archiving Budget Documents PSM-GM-GTE   PSM   EA-PS  
GMAR_DOC_TT   Archiving Total Records PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GR   Archiving Grant PSM-GM-GTE   PSM   EA-PS  
GMAR_MD_GS   Archiving Sponsor PSM-GM-GTE   PSM   EA-PS  
IA24   Archiving of PM Task Lists CRM   CRM   BBPCRM  
ICLARCH   Archive Claim Data FS-CM   FS   INSURANCE  
IM_ARCR   Archiving of Approp. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARDE   Delete Archived App. Requests IM-FA-IA   IM   SAP_FIN  
IM_ARMA   Admin. of App. Request Archives IM-FA-IA   IM   SAP_FIN  
INSOARCH   FS-CD: Insurance Object Archive FS-CD   FS   INSURANCE  
INVSARA01   Archiving: Bill Documents IS-U-IDE   IS-U   IS-UT  
INVSARA02   Archiving: Transfer Lines IS-U-IDE   IS-U   IS-UT  
J2ID   Archive TDS documents FI-LOC   FI   SAP_APPL  
JD55   IS-M: Create Issue Archiving IS-M   IS-M   IS-M  
JD56   IS-M: Delete Issue Archiving IS-M   IS-M   IS-M  
JD57   IS-M: Reload Issue Archiving IS-M   IS-M   IS-M  
JD58   IS-M: Management of Issue Archiving IS-M   IS-M   IS-M  
JHCA   Archive IS-M   IS-M   IS-M  
JHCB   Archive IS-M   IS-M   IS-M  
JITOA   Archiving JIT Outbound IS-A-JIT   IS-A   ECC-DIMP  
JJ20   IS-M/AM: Order Archiving IS-M   IS-M   IS-M  
JJ21   IS-M/AM: Order Archiving Order-Del. IS-M   IS-M   IS-M  
JJ23   IS-M: Archiving Order Management IS-M   IS-M   IS-M  
JJ30   IS-M/AM: Billing Archiving IS-M   IS-M   IS-M  
JJ31   Billing Archiving - Billing-Delete IS-M   IS-M   IS-M  
JJ33   IS-M: Billing Archiving Management IS-M   IS-M   IS-M  
JJ40   IS-M/AM: Contract Archiving IS-M   IS-M   IS-M  
JJ41   IS-M/AM: Contract Archiving Delete IS-M   IS-M   IS-M  
JJ43   IS-M: Archiving Contract Management IS-M   IS-M   IS-M  
JJ60   IS-M/AM: Media-Mix Archiving IS-M   IS-M   IS-M  
JJ61   IS-M/AM: Archiving Med-Mix Delete IS-M   IS-M   IS-M  
JJ63   IS-M: Media-Mix Archive Management IS-M   IS-M   IS-M  
JKX1   IS-M: Create Order Archive IS-M   IS-M   IS-M  
JKX11   IS-M/SD: Read Archived Complaints IS-M   IS-M   IS-M  
JKX2   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JKX21   IS-M/SD: Archive Amo.Data for Acct IS-M   IS-M   IS-M  
JKX3   IS-M: Reload Order Archive IS-M   IS-M   IS-M  
JKX31   IS-M/SD: Archive Liability Account IS-M   IS-M   IS-M  
JKX4   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR50   IS-M: Shipping Archiving - Create IS-M   IS-M   IS-M  
JR51   IS-M: Shipping Archiving - Delete IS-M   IS-M   IS-M  
JR52   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR53   IS-M: Shipping Archiving - Reload IS-M   IS-M   IS-M  
JR54   IS-M: Delivery Archiving - Create IS-M   IS-M   IS-M  
JR55   IS-M: Delivery Archiving - Delete IS-M   IS-M   IS-M  
JR56   IS-M: Delivery Archiving - Reload IS-M   IS-M   IS-M  
JR57   IS-M: Admin of Delivery Archive IS-M   IS-M   IS-M  
JR58   IS-M: Daily Truck Route Arch.-Create IS-M   IS-M   IS-M  
JR59   IS-M: Daily Truck Route Arch.-Delete IS-M   IS-M   IS-M  
JR60   IS-M: Dly Truck Route Arch. - Reload IS-M   IS-M   IS-M  
JR61   IS-M: Daily Truck Route Arch.-Manage IS-M   IS-M   IS-M  
JVSO16   Sh. Order Archiving: Reload Archive IS-M   IS-M   IS-M  
JVSO17   Ship. Ord. Archiving: Manage Archive IS-M   IS-M   IS-M  
JYA1   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA2   IS-M: Delete Deliv.Sett Archive IS-M   IS-M   IS-M  
JYA3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYA4   IS-M: Create Deliv.Sett Archive IS-M   IS-M   IS-M  
JYB1   IS-M: Create Billing Archive IS-M   IS-M   IS-M  
JYB2   IS-M: Delete Billing Archive IS-M   IS-M   IS-M  
JYB3   IS-M: Reload Del.Sett Archive IS-M   IS-M   IS-M  
JYB4   IS-M: Mgmt of Billing Archive IS-M   IS-M   IS-M  
JYE1   Create Archive for Commiss.Billing IS-M   IS-M   IS-M  
JYE2   IS-M: Comm.Sett.Archive: Delete IS-M   IS-M   IS-M  
JYE3   IS-M: Comm.Sett.Archive: Reload IS-M   IS-M   IS-M  
JYE4   Comm.Sett.Archive: Administration IS-M   IS-M   IS-M  
KA10   Cost Center Master Data CO-OM   CO   SAP_FIN  
KA12   CO Totals Records CO-OM   CO   SAP_FIN  
KA16   CO Line Items CO-OM   CO   SAP_FIN  
KA18   Archive admin: assess., distr., ... CO-OM   CO   SAP_FIN  
KAL2   Create Archive for Reconcil. Ledger CRM-BF   CRM   BBPCRM  
KAL3   Delete Data After Archiving CRM-BF   CRM   BBPCRM  
KBEB   Trsfr Price Docs: Generate Archive PS-REV-TRF   PS   SAP_APPL  
KBEC   Trsfr Price Docs: Manage Archive PS-REV-TRF   PS   SAP_APPL  
KE0H   Archiving: CO-PA CRM   CRM   BBPCRM  
KE71   Archive Management CRM   CRM   BBPCRM  
KE72   Archive Administration: Line Items CRM   CRM   BBPCRM  
KE73   Archive Administration: Totals Recs CRM   CRM   BBPCRM  
KKE8   Archive Base Planning Objects CRM-CIC   CRM   BBPCRM  
KKPQ   Create Cost Object Archive CO-PC-OBJ   CO   SAP_FIN  
KOAA   Archive Settlement Documents CO-OM   CO   SAP_FIN  
KOAR   Archive CO Orders CO-OM   CO   SAP_FIN  
MB5A   Evaluate Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5D   Delete Docs of Batch Where-Used File CRM   CRM   BBPCRM  
MB5E   Create Batch Where-Used Archive CRM   CRM   BBPCRM  
MB5V   Manage Batch Where-Used Archive CRM   CRM   BBPCRM  
MBAD   Delete Material Documents CRM   CRM   BBPCRM  
MBAL   Material Documents: Read Archive CRM   CRM   BBPCRM  
MBAR   Archive Material Documents CRM   CRM   BBPCRM  
MBAV   Manage Material Document Archive CRM   CRM   BBPCRM  
MCS$   Info Structure Data: Process Archive CRM   CRM   BBPCRM  
MCS%   Info Structure Data: Manage Archive CRM   CRM   BBPCRM  
MCS&   Info Structure Data: Reload Archive CRM   CRM   BBPCRM  
MCS=   Info Structure Data: Create Archive CRM   CRM   BBPCRM  
MCSW   Archiving of Selection Versions CRM   CRM   BBPCRM  
ME17   Archive Info Records SRM-EBP   SRM   BBPCRM  
ME97   Archive Purchase Requisitions SRM-EBP   SRM   BBPCRM  
ME98   Archive Purchasing Documents SRM-EBP   SRM   BBPCRM  
MEBR   Archive Rebate Arrangements CRM   CRM   BBPCRM  
MF3A   Document Archiving PP-REM   PP   BBPCRM  
MF3D   Delete Archived Document PP-REM   PP   BBPCRM  
MF3E   Evaluate Archived Document PP-REM   PP   BBPCRM  
MF3M   Manage Archived Documents PP-REM   PP   BBPCRM  
MF3R   Reload Archived Document PP-REM   PP   BBPCRM  
MIAD   Delete Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAL   Inventory Documents: Read Archive CRM   CRM   BBPCRM  
MIAR   Archive Phys. Inv. Documents CRM   CRM   BBPCRM  
MIAV   Manage Phys. Inv. Doc. Archive CRM   CRM   BBPCRM  
MM70   Sel. Materials Flagged for Deletion CRM   CRM   BBPCRM  
MM71   Reorganize Materials CRM   CRM   BBPCRM  
MM73   Special Stocks: Preparation CRM   CRM   BBPCRM  
MM74   Archive Special Stocks CRM   CRM   BBPCRM  
MPAD   Delete archived materials from AMPL CRM   CRM   BBPCRM  
MPAR   Archive final issue materials CRM   CRM   BBPCRM  
MPAV   Manage archive for maufacturer parts CRM   CRM   BBPCRM  
MRA1   Archive Invoice Documents CRM   CRM   BBPCRM  
MRA2   Delete Archived Invoice Documents CRM   CRM   BBPCRM  
MRA4   Manage Invoice Document Archive CRM   CRM   BBPCRM  
O3AA   Archive Exchange Balance Records CRM   CRM   BBPCRM  
O3O_ARCC   OLM container archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCF   OLM object flow archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCH   OLM container history archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCR   OLM returns archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O3O_ARCV   OLM Voyage archiving IS-OIL-OLM   IS-OIL   IS-OIL  
O40A   Archiving - Archive Business Loc. CRM   CRM   BBPCRM  
O40D   Archiving - Delete Business Loc. CRM   CRM   BBPCRM  
O40R   Archiving - Reload Business Loc. CRM   CRM   BBPCRM  
O40V   Archiving - Manage BL. archive CRM   CRM   BBPCRM  
O4AR   TD archiving - rack meters CRM   CRM   BBPCRM  
O4AS   TD archiving - shipments CRM   CRM   BBPCRM  
O4AT   TD archiving - transport units CRM   CRM   BBPCRM  
O4AU   TD archiving - vehicle meters CRM   CRM   BBPCRM  
O4AV   TD archiving - vehicles CRM   CRM   BBPCRM  
O4AW   TD archiving - drivers CRM   CRM   BBPCRM  
O4TI   TSW archiving - Tickets IS-OIL-DS-TSW   IS-OIL   IS-OIL  
O4TK   TSW archiving - Nomination IS-OIL-DS-TSW   IS-OIL   IS-OIL  
OCY1   Create Totals Archive CRM   CRM   BBPCRM  
OCY11   Create Line Item Archive CRM   CRM   BBPCRM  
PARDB1   RDB: Archive Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PARDB2   Delete Archived Single Records FIN-FSCM-TRM-PA   FIN   EA-FINSERV  
PCAD   Delete Archived PCard Statements SRM-EBP-PRC   SRM   BBPCRM  
PCAL   Procurement Cards: Read Archive SRM-EBP-PRC   SRM   BBPCRM  
PCAR   Archive Procurement Card Statements SRM-EBP-PRC   SRM   BBPCRM  
PIQAGR_ARCH   Archive Lower-Level Appraisals IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQFEE_ARCH   Archive Fee Calculation Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQPROC_ARCH   Archive Activity Documents IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTMD_ARCH   Archive Student Master Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PIQSTYDT_ARCH   Archive Study Data IS-HER-CM-AD   IS-HER-CM   IS-PS-CA  
PPCA1   Archive IS-A-PPC   IS-A   ECC-DIMP  
PPCA2   Delete IS-A-PPC   IS-A   ECC-DIMP  
PPCA3   Postprocessing IS-A-PPC   IS-A   ECC-DIMP  
PPCA4   Evaluate IS-A-PPC   IS-A   ECC-DIMP  
PPCA5   Administration IS-A-PPC   IS-A   ECC-DIMP  
PSOBARCH   Contract Object Archiving IS-PS-CA   IS-PS-CA   IS-PS-CA  
PU23   SARA Parameters Set For PA_CALC PA-PA   PA   SAP_HRRXX  
PU24   SARA Parameters Set For PA_TIME PA-PA   PA   SAP_HRRXX  
PU25   SARA Parameters Set For PA_TRAVEL PA-PA   PA   SAP_HRRXX  
QD22   Archiving Notifications: Archive CRM   CRM   BBPCRM  
QD24   Archiving Notifications: Delete CRM   CRM   BBPCRM  
QD25   Archiving Notifications: Admin. CRM   CRM   BBPCRM  
QSR5   Archive inspection plans CRM   CRM   BBPCRM  
RARDB1   RDB: Archive Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RARDB2   Delete Archived Single Records FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
REAJATAR   Archive Adjustment Measures RE-FX-AJ   RE   EA-FIN  
REAJCGAR   Archive Comparative Groups RE-FX-AJ   RE   EA-FIN  
REBDAOAR   Archive Architectural Objects RE-FX-BD   RE   EA-FIN  
REBDBEAR   Archive Business Entities RE-FX-BD   RE   EA-FIN  
REBDBUAR   Archive Buildings RE-FX-BD   RE   EA-FIN  
REBDPRAR   Archive Land RE-FX-BD   RE   EA-FIN  
REBDROAR   Archive Rental Objects RE-FX-BD   RE   EA-FIN  
REBDROCFAR   Archive Cash Flow of Rental Objects RE-FX-BD   RE   EA-FIN  
RECNAR   Archive Real Estate Contracts RE-FX-CN   RE   EA-FIN  
RECNCFAR   Archive Cash Flow of Contracts RE-FX-CN   RE   EA-FIN  
REITTCAR   Archive Rental Objects RE-FX   RE   EA-FIN  
RELMJLAR   Archive Joint Liabilities RE-FX-LM   RE   EA-FIN  
RELMLRAR   Archive Land Registers RE-FX-LM   RE   EA-FIN  
RELMNAAR   Archive Notices of Assessment RE-FX-LM   RE   EA-FIN  
RELMPEAR   Archive Other Public Registers RE-FX-LM   RE   EA-FIN  
RELMPLAR   Archive Parcels RE-FX-LM   RE   EA-FIN  
RELMRCAR   Archive Parcel Updates RE-FX-LM   RE   EA-FIN  
REOROFAR   Archive Contract Offers RE-FX-OR   RE   EA-FIN  
REOROOAR   Archive Offered Objects RE-FX-OR   RE   EA-FIN  
REORRRAR   Archive RE Search Requests RE-FX-OR   RE   EA-FIN  
RERADOCAR   Archive RE Documents RE-FX-RA   RE   EA-FIN  
RESCPGAR   Archive Participation Groups RE-FX-SC   RE   EA-FIN  
RESCSEAR   Archive SC Settlements RE-FX-SC   RE   EA-FIN  
RESCSUAR   Archive Settlement Units RE-FX-SC   RE   EA-FIN  
RL04   Archive Returnable Packaging Accts IS-A-RL   IS-A   ECC-DIMP  
RL15   Archive Account Postings IS-A-RL   IS-A   ECC-DIMP  
RL64   Archive Accounts Statements IS-A-RL   IS-A   ECC-DIMP  
RL74   Archive Transmissions IS-A-RL   IS-A   ECC-DIMP  
RL84   Archive Matching Groups IS-A-RL   IS-A   ECC-DIMP  
RMBDS1   Archiving of Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS2   Delete Archived Report Data IS-B-RA   IS-B   EA-FINSERV  
RMBDS3   Report Data: Overview of Archive IS-B-RA   IS-B   EA-FINSERV  
RMRBA1   Dataset Archiving FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RMRBA2   Delete Archived Dataset FIN-FSCM-TRM-MR   FIN   EA-FINSERV  
RSARCH_ADMIN   BW Archive Administration BW-WHM-DST   BW   SAP_BW  
SCU3ARCH1   Create Database Log Archives BC-CUS-TOL-ALO   BC   SAP_BASIS  
SU80   Archive user change documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU81   Archive user password change doc. BC-SEC-USR-ADM   BC   SAP_BASIS  
SU82   Archive profile documents BC-SEC-USR-ADM   BC   SAP_BASIS  
SU83   Archive authorization docs. BC-SEC-USR-ADM   BC   SAP_BASIS  
SWW_SARA   Archive Work Items BC-BMT-WFM   BC   SAP_BASIS  
TBD0   Datafeed: Adminster Archives TR   TR   SAP_APPL  
TBD8   Datafeed: Archive TR   TR   SAP_APPL  
TBD9   Datafeed: Reload archives TR   TR   SAP_APPL  
TBLARC   Archiving: Limits and Utilizations IS-B-RA-CL   IS-B   EA-FINSERV  
VARA   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARK   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VARR   Archiving CRM-BTX-BF-IF   CRM   BBPCRM  
VAUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VCAR   Archiving AP-PRC-PR   AP   BBPCRM  
VCUN   Reload AP-PRC-PR   AP   BBPCRM  
VFUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VIAR   Archive Shipment Costs CRM   CRM   BBPCRM  
VIRL   Reload shipments CRM   CRM   BBPCRM  
VKA1   Archiving conditions AP-PRC-PR   AP   BBPCRM  
VKA2   Deleting conditions AP-PRC-PR   AP   BBPCRM  
VKA3   Reloading conditions AP-PRC-PR   AP   BBPCRM  
VKA4   Archiving agreements AP-PRC-PR   AP   BBPCRM  
VKA5   Deleting agreements AP-PRC-PR   AP   BBPCRM  
VKA6   Reloading agreements AP-PRC-PR   AP   BBPCRM  
VKUN   Reload CRM-BTX-BF-IF   CRM   BBPCRM  
VLAL   Archive Deliveries CRM   CRM   BBPCRM  
VLRL   Reload Delivery CRM   CRM   BBPCRM  
VPAR   Archiving Preference Logs CRM   CRM   BBPCRM  
VSBA   Archiving for Self-Billing SD-BIL-IV-SBI   SD   EA-APPL  
VTAR   Archive shipments CRM-BF   CRM   BBPCRM  
VTRL   Reload shipments CRM-BF   CRM   BBPCRM  
VYAC0   Bill Scheduling Archiving FS-CD   FS   INSURANCE  
VYAC2   Archiving Business Case Reversal PP FS-CD   FS   INSURANCE  
VYAC21   Coinsurance Reporting Archiv. FS-CD   FS   INSURANCE  
VYAF   Invoicing History Archiving FS-CD   FS   INSURANCE  
VYAG0   Archiving Money Laundering Laws FS-CD   FS   INSURANCE  
VYAITAG0   Archiving Agency Collections FS-CD   FS   INSURANCE  
VYAM0   Archiving of Broker Reports FS-CD   FS   INSURANCE  
VYAR   FS-CD: Posting Data Archiving FS-CD   FS   INSURANCE  
VYAS41   Bal. Int. Calc. Hist. Archive FS-CD   FS   INSURANCE  
VYAV0   Archiving Insurance Integration FS-CD   FS   INSURANCE  
VYM7   FI-CA Dunning History Archvg FS-CD   FS   INSURANCE  
WAKT_SARA   Promotion archiving CRM-MD-PCT   CRM   BBPCRM  
WCAA   WCM: Archiving: WCM_WAPI PM-WCM   PM   EA-APPL  
WCAE   WCM: Archiving: WCM_WAP PM-WCM   PM   EA-APPL  
WCAY   WCM: Archiving: WCM_WCD PM-WCM   PM   EA-APPL  
WMF_SARA   Markdown Plan Archiving CRM-MD-PCT   CRM   BBPCRM  
WSR4   Archiving Assortments LO-MD-RA-MT   LO   SAP_APPL  
WTAD_SARA   Archive Additionals Documents LO-ADM   LO   BBPCRM  
WTY_SARA   Archive Warranty Claim LO-WTY   LO   EA-APPL  
XMS_SARA   Parameter Transaction for TA SARA BC-XI-IS-IEN   BC   SAP_BASIS  
  ME98 Analytics - Package ME
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  
  ME98 Analytics - Name Starts With ME%
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   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   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  
  ME98 Analytics - Parant Package BBP_APPLICATION
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  
500 of 1,084 tcodes loaded. We did not load the full list for performance considerations.
You may choose to download the Books or Sheets to get the full list.
ME98 Global Descriptions
Language Description
中文 归档采购凭证 
Thai แยกเก็บเอกสารการจัดซื้อ 
한국어 구매문서 아카이브 
Română Arhivare documente aprovizionare 
Slovenščina Arhiviraj dokumente nabave 
Hrvatski Arhiviraj dokumente nabave 
Українська Архівувати документи купівлі 
#### أرشفة مستندات المشتريات 
עברית תיוק מסמכי רכישה 
Čeština Archivace nákupních dokladů 
Deutsch Einkaufsbelege archivieren 
English Archive Purchasing Documents 
Français Archiver des documents d'achat 
Ελληνική Αρχειοθέτηση Εγγραφών Προμηθειών 
Magyar Beszerzési bizonylatok archiválása 
Italiano Archiviare documenti acquisti 
日本語 購買伝票アーカイブ 
Dansk Arkiver indkøbsbilag 
polski Archiwizowanie dokumentów zaopatrz. 
繁體中文 備份採購文件 
Nederlands Inkoopdocumenten archiveren 
Norsk Arkiver innkjøpsdokumenter 
Português Arquivar documentos de compra 
Slovenčina Archivácia nákup.dokladov 
Русский Архивация документов закупки 
Español Archivar documentos de compras 
Türkçe Satınalma belgelerini arşivle 
Suomi Arkistoi ostotositteet 
Svenska Arkivera inköpsdokument 
±êÛÓÐàáÚØ Архивиране на документи за покупка 
Català Arxivar documents de compres 
Srpski (Lat.) Arhiviraj dokumente nabavke 
ME98 is Using ABAP Object
Transaction Code 1

ME98 is Used by ABAP Object
SHI3 12

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