Analytics for SAP TCode ME_WIZARD  
ME: Registration and Generation

 ME_WIZARD Analytics
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 ME_WIZARD Analytics Data
Package
S_ME_CORE (Mobile: Core Components)
18
Name Starts With
322
Parant Package
S_ME (Mobile Application Platform)
54
Application Component
BC-MOB (SAP NetWeaver Mobile - Use subcomponents)
54
Application Component
BC (Basis Components)
Software Component
SAP_BASIS (SAP Basis Component)
  ME_WIZARD Analytics - Package S_ME_CORE
TCode Description Module Top Module Component
DEVICE_CONFIG   Device Configuration BC-MOB   BC   SAP_BASIS  
MCD   MI:Process Mobile Component BC-MOB   BC   SAP_BASIS  
MEREP_BWAFDEL   delivery of BWAFMAPP entries BC-MOB   BC   SAP_BASIS  
ME_WIZARD   ME: Registration and Generation BC-MOB   BC   SAP_BASIS  
MGMT   Device Configuration BC-MOB   BC   SAP_BASIS  
MGMT_ADMIN   Device Configuration BC-MOB   BC   SAP_BASIS  
MGMT_AUTHORITY   Edit Authorizations BC-MOB   BC   SAP_BASIS  
MGMT_CUSTOMIZING   Screen Control for Device Config. BC-MOB   BC   SAP_BASIS  
MGMT_DEV_IDTXT   Assign Text to Device ID BC-MOB   BC   SAP_BASIS  
MGMT_PARA   Assign Configuration Parameters BC-MOB   BC   SAP_BASIS  
MGMT_PARA_COND   Parameter Conditions BC-MOB   BC   SAP_BASIS  
MGMT_PARA_PATT   Set Device Configuration Parameters BC-MOB   BC   SAP_BASIS  
MGMT_PARA_PROP   Get Parameter Properties BC-MOB   BC   SAP_BASIS  
MGMT_SERVICE   Assign Agents to Monitoring Function BC-MOB   BC   SAP_BASIS  
MGMT_TYPES   Device Configuration - Types BC-MOB   BC   SAP_BASIS  
MI_MCD   MI:Process Mobile Component BC-MOB   BC   SAP_BASIS  
MI_MSD   MI:Process Mobile Component BC-MOB   BC   SAP_BASIS  
SMOMO   Mobile Engine BC-MOB   BC   SAP_BASIS  
  ME_WIZARD 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