List of SAP T-Codes objects containing

ME00 -

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 Purchasing Info Record

ME12 - Change Purchasing Info Record

ME13 - Display Purchasing Info Record

ME14 - Changes to Purchasing Info Record

ME15 - Flag Purch. Info Rec. for Deletion

ME16 - Purchasing Info Recs. for Deletion

ME17 - Archive Info Records

ME18 - Send Purchasing Info Record

ME1A - Archived Purchasing Info Records

ME1B - Redetermine Info Record Price

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 - Buyer's Negotiation Sheet for Vendor

ME1Y - Buyer's Negotiat. Sheet for Material

ME21 - Create Purchase Order

ME21N - Create Purchase Order

ME22 - Change Purchase Order

ME22N - Change Purchase Order

ME23 - Display Purchase Order

ME23N - Display Purchase Order

ME24 - Maintain Purchase Order Supplement

ME25 - Create PO with Source Determination

ME26 - Display PO Supplement (IR)

ME27 - Create Stock Transport Order

ME28 - Release Purchase Order

ME29N - Release purchase order

ME2A - Monitor Confirmations

ME2B - POs by Requirement Tracking Number

ME2C - Purchase Orders by Material Group

ME2COMP - Component Consumption History

ME2DP - Down-Payment Monitoring for PO

ME2J - Purchase Orders for Project

ME2K - Purch. Orders by Account Assignment

ME2L - Purchase Orders by Vendor

ME2M - Purchase Orders by Material

ME2N - Purchase Orders by PO Number

ME2O - SC Stock Monitoring (Vendor)

ME2ON - Subcontracting Cockpit

ME2S - Services per Purchase Order

ME2SCRAP - Scrap Analysis (Component Consump.)

ME2STAR - Purchasing Document Items

ME2V - Goods Receipt Forecast

ME2W - Purchase Orders for 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 Outl. Agreement Supplement

ME34K - Maintain Contract Supplement

ME34L - Maintain Sched. Agreement Supplement

ME35 - Release Outline Agreement

ME35K - Release Contract

ME35L - Release Scheduling Agreement

ME36 - Display Agreement Supplement (IR)

ME37 - Create Transport Scheduling Agmt.

ME38 - Maintain Sched. Agreement Schedule

ME39 - Display Sched. Agmt. Schedule (TEST)

ME3A - Transm. Release Documentation Record

ME3B - Outl. Agreements per Requirement No.

ME3C - Outline Agreements by Material Group

ME3J - Outline Agreements per Project

ME3K - Outl. Agreements by Acct. Assignment

ME3L - Outline Agreements per Vendor

ME3M - Outline Agreements by Material

ME3N - Outline Agreements by Agreement No.

ME3P - Recalculate Contract Price

ME3R - Recalculate Sched. Agreement Price

ME3S - Service List for Contract

ME41 - Create Request For Quotation

ME42 - Change Request For Quotation

ME43 - Display Request For Quotation

ME44 - Maintain RFQ Supplement

ME45 - Release RFQ

ME47 - Create Quotation

ME48 - Display Quotation

ME49 - Price Comparison List

ME4B - RFQs by Requirement Tracking Number

ME4C - RFQs by Material Group

ME4L - RFQs by Vendor

ME4M - RFQs by Material

ME4N - RFQs by RFQ Number

ME4S - RFQs by Collective Number

ME51 - Create Purchase Requisition

ME51N - Create Purchase Requisition

ME52 - Change Purchase Requisition

ME52N - Change Purchase Requisition

ME52NB - Buyer Approval: Purchase Requisition

ME53 - Display Purchase Requisition

ME53N - Display Purchase Requisition

ME54 - Release Purchase Requisition

ME54N - Release Purchase Requisition

ME55 - Collective Release of Purchase Reqs.

ME56 - Assign Source to Purch. Requisition

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs

ME59N - Automatic generation of POs

ME5A - Purchase Requisitions: List Display

ME5F - Release Reminder: Purch. Requisition

ME5J - Purchase Requisitions for Project

ME5K - Requisitions by Account Assignment

ME5R - Archived Purchase Requisitions

ME5W - Resubmission of Purch. Requisitions

ME60 - Screenpainter Test

ME61 - Maintain Vendor Evaluation

ME62 - Display Vendor Evaluation

ME63 - Evaluation of Automatic Subcriteria

ME64 - Evaluation Comparison

ME65 - Evaluation Lists

ME69 - List non confirmed WEB releases

ME6A - Changes to Vendor Evaluation

ME6B - Display Vendor Evaln. for Material

ME6C - Vendors Without Evaluation

ME6D - Vendors Not Evaluated Since...

ME6E - Evaluation Records Without Weighting

ME6F - Print

ME6G - Vendor Evaluation in the Background

ME6H - Standard Analysis: Vendor Evaluation

ME6Z - Transport Vendor Evaluation Tables

ME80 - Purchasing Reporting

ME80A - Purchasing Reporting: RFQs

ME80AN - General Analyses (A)

ME80F - Purchasing Reporting: POs

ME80FN - General Analyses (F)

ME80R - Purchasing Reporting: Outline Agmts.

ME80RN - General Analyses (L,K)

ME81 - Analysis of Order Values

ME81N - Analysis of Order Values

ME82 - Archived Purchasing Documents

ME83 - Remove Scheduling Agreement Releases

ME84 - Generation of Sched. Agmt. Releases

ME84A - Individual Display of SA Release

ME85 - Renumber Schedule Lines

ME86 - Aggregate Schedule Lines

ME87 - Summarize PO History

ME88 - Set Agr. Cum. Qty./Reconcil. Date

ME89 - Release of Stopped SA Releases

ME91 - Purchasing Docs.: Urging/Reminding

ME91A - Urge Submission of Quotations

ME91E - Sch. Agmt. Schedules: Urging/Remind.

ME91F - Purchase Orders: Urging/Reminders

ME92 - Monitor Order Acknowledgment

ME92F - Monitor Order Acknowledgment

ME92K - Monitor Order Acknowledgment

ME92L - Monitor Order Acknowledgment

ME97 - Archive Purchase Requisitions

ME98 - Archive Purchasing Documents

ME99 - Messages from Purchase Orders

ME9A - Message Output: RFQs

ME9E - Message Output: Sch. Agmt. Schedules

ME9EL - Message Output: Sch. Agmt. Schedules

ME9F - Message Output: Purchase Orders

ME9FF - Output Management: Purchase Orders

ME9K - Message Output: Contracts

ME9L - Message Output: Sched. Agreements

ME9LL - Output Management: Scheduling Agrmt

MEAN - Delivery Addresses

MEB0 - Reversal of Settlement Runs

MEB1 - Create Reb. Arrangs. (Subseq. Sett.)

MEB2 - Change Reb. Arrangs. (Subseq. Sett.)

MEB3 - Displ. Reb. Arrangs. (Subseq. Sett.)

MEB4 - Settlement re Vendor Rebate Arrs.

MEB5 - List of Vendor Rebate Arrangements

MEB6 - Busn. Vol. Data, Vendor Rebate Arrs.

MEB7 - Extend Vendor Rebate Arrangements

MEB8 - Det. Statement, Vendor Rebate Arrs.

MEB9 - Stat. Statement, Vendor Rebate Arrs.

MEBA - Comp. Suppl. BV, Vendor Rebate Arr.

MEBABW - Delta Init for BI-Extraction

MEBB - Check Open Docs., Vendor Reb. Arrs.

MEBC - Check Customizing: Subsequent Sett.

MEBE - Workflow Sett. re Vendor Reb. Arrs.

MEBF - Updating of External Busn. Volumes

MEBG - Chg. Curr. (Euro), Vend. Reb. Arrs.

MEBH - Generate Work Items (Man. Extension)

MEBI - Message, Subs.Settlem. - Settlem.Run

MEBJ - Recompile Income, Vendor Reb. Arrs.

MEBK - Message., Subs. Settlem.- Arrangment

MEBM - List of settlement runs for arrngmts

MEBOR - Work Center Conversion

MEBR - Archive Rebate Arrangements

MEBS - Stmnt. Sett. Docs., Vend. Reb. Arrs.

MEBT - Test Data: External Business Volumes

MEBV - Extend Rebate Arrangements (Dialog)

MECCM - Send Purchasing Data to Catalog

MECCP_ME2K - For Requisition Account Assignment

MEDL - Price Change: Contract

MEER - Mass Act: Create Electronic Bill

MEI1 - Automatic Purchasing Document Change

MEI2 - Automatic Document Change

MEI3 - Recompilation of Document Index

MEI4 - Compile Worklist for Document Index

MEI5 - Delete Worklist for Document Index

MEI6 - Delete purchasing document index

MEI7 - Change sales prices in purch. orders

MEI8 - Recomp. doc. index settlement req.

MEI9 - Recomp. doc. index vendor bill. doc.

MEIA - New Structure Doc.Ind. Cust. Sett.

MEIS - Data Selection: Arrivals

MEK1 - Create Conditions (Purchasing)

MEK2 - Change Conditions (Purchasing)

MEK3 - Display Conditions (Purchasing)

MEK31 - Condition Maintenance: Change

MEK32 - Condition Maintenance: Change

MEK33 - Condition Maintenance: Change

MEK4 - Create Conditions (Purchasing)

MEKA - Conditions: General Overview

MEKB - Conditions by Contract

MEKC - Conditions by Info Record

MEKD - Conditions for Material Group

MEKE - Conditions for Vendor

MEKF - Conditions for Material Type

MEKG - Conditions for Condition Group

MEKH - Market Price

MEKI - Conditions for Incoterms

MEKJ - Conditions for Invoicing Party

MEKK - Conditions for Vendor Sub-Range

MEKL - Price Change: Scheduling Agreements

MEKLE - Currency Change: Sched. Agreements

MEKP - Price Change: Info Records

MEKPE - Currency Change: Info Records

MEKR - Price Change: Contracts

MEKRE - Currency Change: Contracts

MEKX - Transport Condition Types Purchasing

MEKY - Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

MEKZ - Trnsp. Calculation Schemas (Purch.)

MEL0 - Service Entry Sheet

MELB - Purch. Transactions by Tracking No.

MEM1 - Replacement for Purchase Order Item

MEMASSCONTRACT - Mass Changing of Contracts

MEMASSIN - Mass-Changing of Purch. Info Records

MEMASSPO - Mass Change of Purchase Orders

MEMASSRQ - Mass-Changing of Purch. Requisitions

MEMASSSA - Mass Changing of Sched. Agreements

MEMON_CUST - Activating monitoring for RC-monitor

MEMPADELIM - Maintain Delimiters for Message

MEN - Start Menu for SAP B2B Procurement

MENU_MIGRATION - Menu Migration into New Hierarchy

MEPA - Order Price Simulation/Price Info

MEPB - Price Info/Vendor Negotiations

MEPO - Purchase Order

MEQ1 - Maintain Quota Arrangement

MEQ3 - Display Quota Arrangement

MEQ4 - Changes to Quota Arrangement

MEQ6 - Analyze Quota Arrangement

MEQ7 - Reorganize Quota Arrangement

MEQ8 - Monitor Quota Arrangements

MEQB - Revise Quota Arrangement

MEQM - Quota Arrangement for Material

MER4 - Settlement re Customer Rebate Arrs.

MER5 - List of Customer Rebate Arrangements

MER6 - Busn. Vols., Cust. Reb. Arrangements

MER7 - Extension of Cust. Reb. Arrangements

MER8 - Det. Statement: Cust. Rebate Arrs.

MER9 - Statement: Customer Reb. Arr. Stats.

MERA - Comp. Suppl. BV, Cust. Rebate Arrs.

MERABW - Delta Init for BI Extraction

MERB - Check re Open Docs. Cust. Reb. Arr.

MERE - Workflow: Sett. Cust. Rebate Arrs.

MEREP_BWAFDEL - delivery of BWAFMAPP entries

MEREP_DISP_DQ - DSD Transaction - Download Queue

MEREP_DISP_UQ - DSD Transaction - Upload Queue

MEREP_DWNL_T01 -

MEREP_DWNL_T01_MOD -

MEREP_EMULATE - Calls the Report MEREP_EMULATOR

MEREP_EX_REPLIC - Execute Replicator

MEREP_GEN_ALL - Transaction to generate all

MEREP_LOG - Activity Log

MEREP_MBL - deletion of obsolete mobile ids

MEREP_MIG - Migration

MEREP_MON - Mobile Monitor

MEREP_PD - Profile Dialog

MEREP_PURGE - Purge Tool

MEREP_REPAIR - Repair critical tables in MI

MEREP_SBUILDER - SyncBO Builder

MERF - Updating of External Busn. Volumes

MERG - Change Curr. (Euro) Cust. Reb. Arrs.

MERH - Generate Work Items (Man. Extension)

MERJ - Recomp. of Income, Cust. Reb. Arrs.

MERS - Stmnt. Sett. Docs. Cust. Reb. Arrs.

MES11 - Sustainability Info Records

MESESCATS - Create SES from CATS

MESES_SIMULATE - SES: Simulate Actions

MESES_TRANSFER - SES: Simulate Transfer of Timesheets

MESSAGE_ENQUEUE_USER - Display User Details

METAL - Transaction Starter Purchasing

MEU0 - Assign User to User Group

MEU2 - Perform Busn. Volume Comp.: Rebate

MEU3 - Display Busn. Volume Comp.: Rebate

MEU4 - Display Busn. Volume Comp.: Rebate

MEU5 - Display Busn. Volume Comp.: Rebate

MEW0 - Procurement Transaction

MEW1 - Create Requirement Request

MEW10 - Service Entry in Web

MEW2 - Status Display: Requirement Requests

MEW3 - Collective Release of Purchase Reqs.

MEW5 - Collective Release of Purchase Order

MEW6 - Assign Purchase Orders WEB

MEW7 - Release of Service Entry Sheets

MEW8 - Release of Service Entry Sheet

MEWP - Web based PO

MEWS - Service Entry (Component)

MEX3 - Display Purchasing Document

ME_EXT_REL_PR - Requisition for External Release

ME_RTRACE - Client Trace Settings

ME_SWP_ALERT - Display MRP Alerts (Web)

ME_SWP_CO - Display Purchasing Pricing (Web)

ME_SWP_IV - Display Settlement Status (Web)

ME_SWP_PDI - Display Purchase Document Info (Web)

ME_SWP_PH - Display Purchasing History (Web)

ME_SWP_SRI - Display Schedule Releases (Web)

ME_WIZARD - ME: Registration and Generation