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SAP TCodes Materials Management

SAP TCodes Materials Management

  • ME00 SAP Easy Access Purchasing
  • ME01 Maintain Source List
  • ME03 Display Source List
  • ME04 Changes to Source List
  • ME05 Generate Source List
  • ME06 Analyze Source List
  • ME07 Reorganize Source List
  • ME08 Send Source List
  • ME0M Source List for Material
  • ME11 Create Info Record
  • ME12 Change Info Record
  • ME13 Display Info Record
  • ME14 Changes to Purchasing Info Record
  • ME15 Flag Info Record for Deletion
  • ME16 Deletion Proposals for Info Records
  • ME17 Archive Administration (Purchasing Info Records)
  • ME18 Send Purchasing Info Record
  • ME1A Archived Purchasing Info Records
  • ME1B Define Background Job
  • ME1E Quotation Price History
  • ME1L Info Records per Vendor
  • ME1M Info Records per Material
  • ME1P Purchase Order Price History
  • ME1W Info Records Per Material Group
  • ME1X Print Buyer’s Negotiation Sheet for Vendor
  • ME1Y Print Buyer’s Negotiation Sheet for Material
  • ME21N Create Purchase Order
  • ME22N Change Purchase Order
  • ME23N Display Purchase Order
  • ME24 Maintain PO Supplement
  • ME25 Create PO (with Source Determination)
  • ME26 Display PO Supplement
  • ME27 Create Purchase Order (Stock Transfer)
  • ME28 Release (Approve) Purchasing Documents
  • ME29N Display Purchase Order (Individual Release)
  • ME2A Monitor Vendor Confirmations
  • ME2B Purchasing Documents per Requirement Tracking Number
  • ME2C Purchasing Documents for Material Group
  • ME2J Purchasing Documents per Project
  • ME2K Purchasing Documents per Account Assignment
  • ME2L Purchasing Documents per Vendor
  • ME2M Purchasing Documents for Material
  • ME2N Purchasing Documents per Document Number
  • ME2O SC Stock Monitoring for Vendor
  • ME2S PO Reporting with Services
  • ME2V Expected Goods Receipts
  • ME2W Purchasing Documents per Supplying Plant
  • ME308 Send Contracts (with Conditions)
  • ME31 Create Outline Agreement
  • ME31K Create Contract
  • ME31L Create Scheduling Agreement
  • ME32 Change Outline Agreement
  • ME32K Change Contract
  • ME32L Change Scheduling Agreement
  • ME33 Display Outline Agreement
  • ME33K Display Contract
  • ME33L Display Scheduling Agreement
  • ME34 Maintain Outline Agreement Supplement
  • ME34K Maintain Contract Supplement
  • ME34L Maintain Sched. Agmt. Suppl.
  • ME35 Release (Approve) Purchasing Documents
  • ME35K Release (Approve) Purchasing Documents (Outline Agreement)
  • ME35L Release (Approve) Purchasing Documents (Scheduling Agreement)
  • ME36 Display Outline Agreement Supplement
  • ME37 Create Scheduling Agreement
  • ME38 Maintain Sch. Agmt Schedule
  • ME39 Display Sch. Agmt Schedule
  • ME3A Send Release Document
  • ME3B Purchasing Documents per Requirement Tracking Number
  • ME3C Purchasing Documents for Material Group
  • ME3J Outline Agreements per Project
  • ME3K Purchasing Documents per Account Assignment
  • ME3L Purchasing Documents per Vendor
  • ME3M Purchasing Documents for Material
  • ME3N Purchasing Documents per Document Number
  • ME3P Define Background Job
  • ME3R Define Background Job
  • ME3S Contract Reporting with Services
  • ME41 Create RFQ
  • ME42 Change RFQ
  • ME43 Display RFQ
  • ME44 Maintain RFQ Supplement
  • ME45 Release (Approve) Purchasing Documents (RFQ)
  • ME47 Maintain Quotation
  • ME48 Display Quotation
  • ME49 Price Comparison List
  • ME4B Purchasing Documents per Requirement Tracking Number (RFQ)
  • ME4C Purchasing Documents for Material Group (RFQ)
  • ME4L Purchasing Documents per Vendor (RFQ)
  • ME4M Purchasing Documents for Material (RFQ)
  • ME4N Purchasing Documents per Document Number (RFQ)
  • ME4S RFQs per Collective Number
  • ME51N Create Purchase Requisition
  • ME52N Change Purchase Requisition
  • ME53N Display Purchase Requisition
  • ME54N Release Purchase Requisition (Individual Release)
  • ME55 Collective Release of Purchase Requisitions
  • ME56 Assign Source to Supply to Requisitions
  • ME57 Assign and Process Purchase Requisitions
  • ME58 Ordering: Assigned Purchase Requisitions
  • ME59N Automatic Creation of Purchase Orders from Requisitions
  • ME5A List Display of Purchase Requisitions
  • ME5F Release (Approval) Reminder: Purchase Requisitions
  • ME5J List Display of Purchase Requisitions for Project
  • ME5K List Display of Purchase Requisitions (by Account Assignment)
  • ME5W Resubmission of Purchase Requisitions
  • ME61 Maintain Vendor Evaluation
  • ME62 Display Vendor Evaluation
  • ME63 Calculate Scores for Semi-Automatic and Automatic Subcriteria
  • ME64 Evaluation Comparison
  • ME65 Ranking List of Vendors
  • ME6A Display Change Documents
  • ME6B Ranking List of Vendor Evaluations Based on Material/Material Group
  • ME6C Vendors Without Evaluation
  • ME6D Vendors Not Evaluated Since…
  • ME6E Evaluation Records Without Weighting Key
  • ME6F Print Vendor Evaluation Sheet
  • ME6G Define Background Job
  • ME6H Vendor Evaluation Analysis
  • ME80 Purchasing Documents (General Analysis)
  • ME80A Purchasing Documents (RFQs)
  • ME80AN General Evaluations (RFQs)
  • ME80F Purchasing Documents (Purchase Orders)
  • ME80FN General Evaluations (Purchase Orders)
  • ME80R Purchasing Documents (Outline Agreements)
  • ME80RN General Evaluations (Outline Agreement)
  • ME81N Analysis of Purchase Order Values
  • ME82 Archived Purchasing Documents
  • ME84 Create Releases
  • ME84A Individual Display of Scheduling Agreement Release
  • ME85 Renumber SA Delivery Schedule Lines
  • ME86 Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
  • ME87 Summarization and Removal of PO History Records
  • ME88 Set/Reset Agreed Cumulative Quantity and Reconciliation Date
  • ME91 Purchasing Documents.: Reminders/Expediters
  • ME91A Purchasing Documents.: Reminders/Expediters
  • ME91E Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)
  • ME91F Purchasing Documents.: Reminders/Expediters (Purchase Orders)
  • ME92 Monitor Receipt of Order Acknowledgments
  • ME92F Monitor Receipt of Order Acknowledgments (Purchase Order)
  • ME92K Monitor Receipt of Order Acknowledgments (Contract)
  • ME92L Monitor Receipt of Order Acknowledgments (Scheduling Agreement)
  • ME98 Archive Administration (Purchasing Documents)
  • ME99 Output from Purchase Orders
  • ME9A Message Output (Request for Quotation)
  • ME9E Message Output (Scheduling Agreement)
  • ME9F Message Output (Purchase Order)
  • ME9K Message Output (Contract)
  • ME9L Message Output (Scheduling Agreement)
  • MEAN “Address maintanance: Initial screen “”Delivery addresses (master data)””
  • MEB0 Cancel Settlement Runs
  • MEB1 Create Agreement (Rebate Arrangement)
  • MEB2 Change Agreement (Rebate Arrangement)
  • MEB3 Display Agreement (Rebate Arrangement)
  • MEB4 Settlement: Vendor Rebate Arrangements, Purchasing
  • MEB5 List of Vendor Rebate Arrangements: Purchasing
  • MEB8 Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing
  • MEDL Price Change Involving Vendor’s Contracts
  • MEI1 Changes to Purchasing Documents Due to Changes in Conditions
  • MEI2 Mass Adjustment of Documents Due to Changes in Documentss
  • MEI3 Recompilation of Doc. Index (Auto. Document Adj., Subseq.
  • Settlement)
  • MEI4 Automatic Document Adjustment: Create Worklist
  • MEI5 Automatic document adjustment: delete worklist
  • MEI6 Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)
  • MEI7 Make Price Change in Open Purchase Orders
  • MEI8 Recompilation of document index (doc. adjustment) for payment docs
  • MEI9 Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
  • MEK1 Create Condition Records
  • MEK2 Change Condition Records
  • MEK3 Display Condition Records
  • MEK31 Change Condition Records
  • MEK32 Change Condition Records
  • MEK33 Display Condition Records
  • MEK4 Create Condition Records with Reference
  • MEKA Purchasing Conditions
  • MEKB Conditions by Contract
  • MEKC Conditions by Info Record
  • MEKD Conditions for Material Group
  • MEKE Conditions by Vendor
  • MEKF Conditions for Material Type
  • MEKG Conditions by Condition Group of Vendor
  • MEKH Market Price
  • MEKI Conditions by Incoterms
  • MEKJ Conditions for Invoicing Party
  • MEKK Conditions by Vendor Subrange
  • MEKL Price Change Involving Vendor’s Scheduling Agreements
  • MEKLE Currency Change for Scheduling Agreement Conditions of Vendor
  • MEKP Price Change Involving Vendor’s Info Records
  • MEKPE Currency Change for Info Record Conditions of Vendor
  • MEKR Price Change Involving Vendor’s Contracts
  • MEKRE Currency Change for Contract Conditions of Vendor
  • MELB Purchasing Transactions per Requirement Tracking Number
  • MEPA Order Price Simulation/Price Information
  • MEPB Price Information/Vendor Negotiation Sheet
  • MEPO Display Purchase Order
  • MEQ1 Maintain Quota Arrangement
  • MEQ3 Display Quota Arrangement
  • MEQ4 Changes to Quota Arrangement
  • MEQ6 Analyze Quota Arrangement
  • MEQ8 Quota Arrangement for Material
  • MEQB Define Background Job
  • MEQM Quota Arrangement for Material
  • MEU2 Perform Comparison of Business Volumes
  • MEW6 Assign Purchase Orders WEB
  • MEW7 Release of Service Entry Sheets
  • MEW8 Release of Service Entry Sheet
  • MK01 Create Vendor (Purchasing)
  • MK02 Change Vendor (Purchasing)
  • MK03 Display Vendor (Purchasing)
  • MK04 Vendor Account Changes (Purchasing)
  • MK05 Block/Unblock Vendor (Purchasing)
  • MK06 Flag for Deletion Vendor (Purchasing)
  • MK12 Plan Vendor
  • MK14 Planned Vendor Account Changes
  • MK19 Display in future Vendor
  • MKVG Vendor’s Settlement and Condition Groups
  • MKVZ List of Vendors: Purchasing
  • MM00 SAP Easy Access Material Master
  • MM01 Create Material
  • MM02 Change Material
  • MM03 Display Material
  • MM04 Display Changes
  • MM06 Flag Material for Deletion
  • MM11 Schedule Creation of Material
  • MM12 Schedule Changing of Material
  • MM16 Schedule Material for Deletion
  • MM19 Display Material at Key Date
  • MM50 Extend Material View(s)
  • MM60 Materials List
  • MMAM Change Material Type
  • MMH1 Create Trading Goods
  • MMI1 Create Operating Supplies
  • MMN1 Create Non-Stock Material
  • MMPI Initialize Period for Material Master Records
  • MMPV Close Period for Material Master Records
  • MMR1 Create Raw Material
  • MMRV Allow Posting to Previous Period
  • MMS1 Create Service
  • MMSC Enter storage locations collectivel
  • MMU1 Create Non-Valuated Material
  • MMV1 Create Packaging
  • MMVD Change Material
  • MMVH Create Material
  • MMVV Change Material
  • MMZ2 Change Material
  • MN01 Create Output – Condition Records: Purchasing RFQ
  • MN02 Change Output – Condition Records: Purchasing RFQ
  • MN03 Display Output – Condition Records: Purchasing RFQ
  • MN04 Create Output – Condition Records: Purchase Order
  • MN05 Change Output – Condition Records: Purchase Order
  • MN06 Display Output – Condition Records: Purchase Order
  • MN07 Create Output – Condition Records: Purch. Outline Agr.
  • MN08 Change Output – Condition Records: Purch. Outline Agr.
  • MN09 Display Output – Condition Records: Purch. Outline Agr.
  • MN10 Create Output – Condition Records: Purch. Sch Agr Release
  • MN11 Change Output – Condition Records: Purch. Sch Agr Release
  • MN12 Display Output – Condition Records: Purch. Sch Agr Release
  • MN13 Create Output – Condition Records: Entry Sheet
  • MN14 Change Output – Condition Records: Entry Sheet
  • MN15 Display Output – Condition Records: Entry Sheet
  • MN21 Create Output – Condition Records: Inventory Management
  • MN22 Change Output – Condition Records: Inventory Management
  • MN23 Display Output – Condition Records: Inventory Management
  • MN24 Create Output – Condition Records: Inbound Delivery
  • MN25 Change Output – Condition Records: Inbound Delivery
  • MN26 Display Output – Condition Records: Inbound Delivery
  • MP01 Maintain Approved Manufacturer Parts List
  • MP02 Display Approved Manufacturer Parts List
  • MR00 SAP Easy Access Invoice
  • MR02 Invoice Items Release
  • MR03 Display Original Document
  • MR08 Cancel Invoice Document
  • MR11 Maintain GR/IR Clearing Account
  • MR21 Price Change – Overview Screen
  • MR42 Change Parked Document
  • MR43 Display Parked Document
  • MR44 Post Parked Document
  • MR90 Output Messages in Logistics Invoice Verification
  • MR91 Messages for Invoice Verification
  • MRA1 Archive Administration: Create Archive Files
  • MRA2 Archive Administration: Execute Delete Program
  • MRA3 Analysis of Invoice Document Archive
  • MRM0 SAP Easy Access Logistics Invoice Verification
  • MRM1 Create Message: Invoice Verificatio
  • MRM2 Change Output – Condition Records: Invoice Verification
  • MRM3 Display Output – Condition Records: Invoice Verification
  • MRNB Revaluation with Logistics Invoice Verification
  • MSRV2 Reporting on Services (Purchase Requisition)
  • MSRV4 Reporting on Services (RFQ)
  • WC23 Logistics Invoice Verification – Verification in Background
  • WF10 Create Collective Purchase Order: Selection and Control Parameters

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