ME - Purchasing

The development package ME contains objects for "Purchasing".
 It is a subpackage in its parent development package APPL. It belongs to software component MM-PUR.

Child development packages of ME

Tables for development package ME

Table
Description
A160Plant Info Record: Variants
A161Info Record: Variants
AMPLTable of Approved Manufacturer Parts
AMPL_REJECTIONRejection of AMPL Row
BLK_REASONBlocking Reason in Purchase Order
BLK_REASON_TXText Table for Blocking Reason in Purchase Order
EBANPurchase Requisition
EBKNPurchase Requisition Account Assignment
EBUBIndex for Stock Transport Requisitions for Material
EINAPurchasing Info Record: General Data
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record
EKABRelease Documentation
EKANobsolete as central address management is used
EKBEHistory per Purchasing Document
EKBEHRemoved PO History Records
EKBEH_MARemoved PO History Records at Account Assignment Level
EKBE_MAHistory of Purchasing Document at Account Assignment Level
EKBE_SCComponent Consumption History for Subcontracting
EKBE_SRV_SUMTotals History for SRV Documents
EKBZHistory per Purchasing Document: Delivery Costs
EKBZHHistory per Purchasing Document: Delivery Costs
EKBZH_MAHistory Table Delivery Costs at Account Assignment Level
EKBZ_MADelivery Costs at Account Assignment Level
EKCPAPurchasing Contract Commitment Plan Account Assignment Data
EKCPHPurchasing Contract Commitment Plan Header Information
EKCPIPurchasing Contract Commitment Plan Item Information
EKDFDocument Flow for Logistics Differential Invoice
EKEHScheduling Agreement Release Documentation
EKEHHRemoved Scheduling Agreement Release Documentation
EKEKHeader Data for Scheduling Agreement Releases
EKEKHRemoved Header Data of Scheduling Agreement Releases
EKESSupplier Confirmations
EKETScheduling Agreement Schedule Lines
EKETHScheduling Agreement Schedules: History Tables
EKKIPurchasing Condition Index
EKKNAccount Assignment in Purchasing Document
EKKOPurchasing Document Header
EKPAPartner Roles in Purchasing
EKPB"Material Provided" Item in Purchasing Document
EKPOPurchasing Document Item
EKPO_DISTRPurchasing Document Item Distribution
EKPO_WEIGHTSPurchasing Document Weights
EKPVShipping Data For Stock Transfer of Purchasing Document Item
EKRSERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDCERS Procedure: Planned Delivery Costs to be Invoiced
EKUBIndex for Stock Transport Orders for Material
EORDPurchasing Source List
EQUKQuota File: Header
EQUPQuota File: Item
INFREC_ARCHIVEArchiving Index for info records
MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own Data
MEREQ_BADI_EXAMPBAdI ME51N: Example of Customer's Own Data
MMDOC_EXT_LINKSMaintain External Links for Purchasing Documents
MMDOC_HIER_LINKSDocument links of a hierarchy document
MMPRC_ARC_LOGMAPMapping of Log Files for Archiving in S/4HANA Hub System
MMPRC_CCTR_RELORCalloff data for Central contracts in Hub
MMPRC_CCTR_TSTPLast run timestamp for Central contracts Calloff update
MMPRC_CC_CALLOFFCalloff data for Central contracts in Hub
MMPRC_DISTR_PTNRTable to hold partner data in Purchasing doc distribution
MMPRC_HUB_MSGSTable to hold messages raised on Purchasing doc distribution
MMPUR_ALLOW_BCDocument Categories allowed for Blockchain
MMPUR_ANA_EKETAnalytical Data for Schedule Lines
MMPUR_DOC_DELETETable having Change Request data details
MMPUR_ENABLE_BCDocument Categories enabled for Blockchain
MMPUR_IDX_PCNFINStandard index table PurchaseOrderERPConfirmation_In_V1
MMPUR_IDX_PCREINStandard index table PurchasingContractERPRequest_In_V1
MMPUR_IDX_PORQINStandard index table PurchaseOrderERPRequest_In_V1
MMPUR_IDX_PREQINStandard index table PurchaseRequestERPRequest_In
MMPUR_IDX_RSCFINStandard index table RFQRequestSUITEConfirmation_In
MMPUR_REC_PCNFINAIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V
MMPUR_REC_PCREINAIF Default Keyfield Table PurchasingContractERPRequest_In_V
MMPUR_REC_POHSINAIF REC POItemHistoryNotification_In
MMPUR_REC_PORQINAIF Default Keyfield Table PurchaseOrderERPRequest_In_V1
MMPUR_REC_PREQINAIF REC PurchaseRequestERPRequestIn
MMPUR_REC_RSCFINAIF REC RFQRequestSUITEConfirmation_In
MMPUR_UPG_CTRLTable for Upgrade Control in MMPUR
MMPUR_VERS_CDOCUVersioning Activation per Purchasing Document Type
MMPUR_VERS_CFLDSVersioning Activation for specific relevant fields
MMPUR_VERS_CONDNVersioning: Condition Data
MMPUR_VERS_CRSNCVersioning: Reason Codes
MMPUR_VERS_CRSNTVersioning: Reason Code Texts
MMPUR_VERS_KNUMHVersioning: Condition Data
MMPUR_VER_T161Purchasing Document Types for Versioning
PEKESVariant Supplier Confirmations
POEXTEnhancement Fields for Purchase Order
PREXTEnhancement Fields for Purchase Requisition
T024Purchasing Groups
T024EPurchasing Organizations
T024WValid Purchasing Organizations for Plant
T024W_CCPPlant/Supplying Plant Assignment for Extended Source Determ.
T024ZPurchasing Organizations
T027AShipping Instructions, Purchasing
T027BTexts: Shipping Instructions
T027CCodes for Compliance with Shipping Instructions
T027DCompliance with Shipping Instructions: Texts
T069Certificate Categories
T069QControl Data for Source Determination and Checking
T069TCertificate Categories: Text Description
T160SAP Transaction Control, Purchasing
T160BSAP Transaction Control, List Displays, Purchasing
T160CSAP Transaction Control for List Displays in CALL
T160DFunction Authorizations: Purchase Order
T160EFunction Authorizations: Purchasing: Descriptions
T160IControl of Intrastat Reports
T160JText Table for Intrastat Reports
T160LScope of Purchasing Lists
T160MMessage Control: Purchasing (System Messages)
T160ODescription of Scope of List
T160PEntities Table Routines
T160QScope of List: Buyer's Negotiation Sheet: Routines
T160RRoutines for Buyer's Negotiation Sheet
T160SSelection Parameters for Purchasing Lists
T160TDescription of Selection Parameters
T160VDefault Values for Purchasing
T160WDescription for Default Values for Purchasing Operations
T160XScope of List: Buyer's Negotiation Sheet
T160YScope of List: Buyer's Negotiation Sheet: Description
T161Purchasing Document Types
T161ALinkage of Requisition Doc. Type to Purchasing Document Type
T161BDefault Values for Purchasing
T161ERelease Codes
T161FRelease Point Assignment for Purchase Requisition Release
T161GRelease Prerequisite, Purchase Requisition
T161HFields for Release Procedure, Purchase Requisition
T161IDetermination of Release Strategy
T161MFine-Tuned Control: Message Types
T161NMessage Determination Schemas: Assignment
T161PCheck of Document Type, Document Category, Item Category
T161PHActivate Park and hold in Purchasing documents
T161RREORG Control, Purchasing
T161SRelease Indicator, Purchase Requisition
T161TTexts for Purchasing Document Types
T161UTexts for Release Indicator
T161VShipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161VNShipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc
T161WOrder Types for Stock Transfer
T161ZAdditional Checks for Outline Agreements on Reorganization
T162Field Selection, Purchasing Document
T162KField Selection, Account Assignment Fields, Purchasing
T162TDescription of Field Selection Reference Key
T162XDescription of Field Groups from T162/T162K
T162X_IText Verticalization: Delta Table for T162X
T162YGroups: Field Selection
T163Item Categories in Purchasing Document
T163ACheck Item Category/Account Assignment Category
T163BPurchase Order History Categories
T163CTexts for Purchase Order History Categories
T163DAssignment Internal/External Confirmation Category
T163EConfirmation Categories
T163FConfirmation Categories: Descriptions
T163GConfirmation Control
T163ITexts for Account Assignment Categories
T163KAccount Assignment Categories in Purchasing Document
T163KSAssignment of Tax Indicator to Account Assignment Category
T163LConfirmation Control Keys
T163MConfirmation Control Keys: Description
T163PRelease Creation Profile
T163RCReason for Final Account Assignment Indicator
T163RCTDescription of Reason for Final Account Assignment Indicator
T163SDescription for Release Creation Profile
T163X"Zombie" T163X
T163YTexts for Item Categories
T165KCopying Options: Header Texts
T165PCopying Options: Item texts
T166ASupplement Text in Purchasing Document Printouts
T166CPrint-Relevant Purchasing Document Changes
T166KHeader Texts in Purchasing Document Printouts
T166PItem Texts in Purchasing Document Printouts
T166TChange Texts in Purchasing Document Printouts
T166UHeadings in Purchasing Document Printout
T167Number Range Management for Purchasing Master Data
T167TTransaction Description
T168Screen Control, Purchasing
T168FFunction Codes, Purchasing
T168TScreen Titles
T16FBRelease Indicator: Purchasing Document
T16FCRelease Codes
T16FDDescription of Release Codes
T16FEDescriptions of Release Indicators: Purchasing Documents
T16FGRelease Groups
T16FHDescriptions of Release Groups
T16FKRelease Statuses
T16FSRelease Strategies
T16FTDescriptions of Release Strategies
T16FVRelease Prerequisites
T16FWAssignment of Role to Release Code
T16F_CRITERIARelease Criteria
T16F_PROCESSORSProcessors for PO Release Steps
T16LATexts on Status of Requisition Processing
T16LBScope of List: Purchase Requisitions
T16LCDescription of Scope of List: Purchase Requisitions
T16LDRoutines for Structure of Requisition Lists
T16LETexts for Routines for Structure of Requisition Lists
T16LFRoutines for Data Retrieval in Requisition Lists
T16LGTexts for Routines for Data Retrieval in Requisition Lists
T16LHDefault List Scope for Requisitions in Transactions
T16LIData Retrieval for List Scope: Purchase Requisitions
T16LLRoutines for List Scope: Purchase Requisitions
T16PCPurchasing Document Process Control internal Features
T170Copying Control: Texts in Purchasing
T175DPCategories of Down Payment Request in Purchasing
T175DP_TEXTTexts for Down Payment Categories
T460QSpecial Procurement Types per Procurement Type
TAMPSPManufacturer/Part Combinations: Blocking Reasons
TAMPSPTManufacturer/Part Combinations: Texts for Blocking Reasons
TBSGPurchasing Documents: Reasons for Ordering
TBSGTPurchasing Documents: Reasons for Ordering: Texts
TEBOVolume Rebate Groups, Purchasing
TEBOTVolume Rebate Groups (Purchasing): Texts
TMAMInternal Comment on Quotation
TMAMTInternal Comment on Quotation: Descriptive Text
TMBW1Source of Supply Keys
TMBW2Source of Supply Keys
TMBWTSource of Supply Keys
TMEDPurchasing Various Control Parameters
TMKEGroup for Calculation Schema (Purchasing Organization)
TMKETGroup for Calculation Schema (Purch. Org.): Description
TMKGGroup of Conditions Table
TMKGTDescription of Condition Group
TMKKGroup for Calculation Schema (Supplier)
TMKK1Taxes: Account Assignment (Purchasing)
TMKK1TTaxes: Account Assignment (Purchasing)
TMKKTGroup for Calculation Schema (Supplier): Description
TMKLScope of List for Conditions in Purchasing
TMKLTDescription of Scope of List: Conditions (Purchasing)
TMKM1Taxes: Materials (Purchasing)
TMKM1TTaxes: Materials (Purchasing)
TMKRSequence of Conditions Tables in Purchasing
TMKSCalculation Schemas: Purchasing
TMKSUCalculation Schema: Purchasing: for Stock Transfer
TMKTSAP Transaction Control: Conditions in Purchasing
TMKW1Taxes: Plant (Purchasing)
TMKW1TTaxes: Plant (Purchasing)
TMMPURCFOLDERScFolders Maintenance
TMPPFControl Profile for Manufacturer Part Number Management
TMPPFTTexts for Control Profile of Manufacturer Part Numbers
TMQ1Number Ranges for Quota Arrangement
TMQ2Quota Arrangement Rules
TMSI1Sub-Item Category in Purchasing
TMSI1TDescription of Subitem Category
TMSI2Processing Key for Sub-Items
TMSI2TDescription of Processing Key for Sub-Items
TMSI3Copying Fields: Main to Sub-item
TMSI4Time-Spots for New Determination of Sub-Item
TMSRM_EHTYPSRM Hierarchy Types
TMSRM_EHTYPTSRM Hierarchies
TWLADDetermination of Address from Plant and Storage Location
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