Basic Functions (MM-PUR-GF) Sub-Module Wise Tcodes

SAP Basic Functions (MM-PUR-GF) Tcodes

TcodeDescriptionModule
BBP_ES_ANALYZEAnalyze RFC Data from E-SourcingMM-PUR-GF
BBP_ES_CUST_DOWNLOADDownload Customizing Settings for ESMM-PUR-GF
BBP_ES_MAST_DOWNLOADBBP_ES_ERP_INTMM-PUR-GF
BBP_ES_RFC_DELETEDelete RFC Data Submitted from ESMM-PUR-GF
BBP_ES_SEARCHSearch for ES-Related DocumentsMM-PUR-GF
M/03Create Conditions Table (Purchasing)MM-PUR-GF
M/04Change Conditions Table (Purchasing)MM-PUR-GF
M/05 Display Conditions Table (Purchasing)MM-PUR-GF
M/06Condition Type: (Purchasing)MM-PUR-GF
M/07Access: Maintain (Price Purchasing)MM-PUR-GF
M/08Conditions: Schema for PurchasingMM-PUR-GF
M/32Maintenance Message Determ. Schema: RFQMM-PUR-GF
M/36Maintain Message Determ. Schema: POMM-PUR-GF
M/42Maintain Message Schema: Delete Schedule MM-PUR-GF
M/48Maintain Access Sequences: RFQMM-PUR-GF
M/50Maintain Access Sequences: POMM-PUR-GF
M/52Maintenance Access Sequences: Outl. Agmt.MM-PUR-GF
M/54Maintenance Access Sequences: Delete Schedule MM-PUR-GF
M/56Messages: Create Condition Table: RFQMM-PUR-GF
M/57Messages: Change Condition TableMM-PUR-GF
M/58Messages: Display CondTab: RFQMM-PUR-GF
M/59Messages: Create CondTab: Purchase OrderMM-PUR-GF
M/60Messages: Change CondTab: Purchase OrderMM-PUR-GF
M/61Messages: Disp. CondTab: Purchase OrderMM-PUR-GF
M/62Messages: Create CondTab: Delete Schd.MM-PUR-GF
M/63Messages: Change CondTab: Delete Schd.MM-PUR-GF
M/64Messages: Disp. CondTab: Delete Schedule MM-PUR-GF
M/65Messages: Create CondTab: O. Agmt.MM-PUR-GF
M/66Messages: Change CondTab: O. Agmt.MM-PUR-GF
M/67Messages: Disp. CondTab: Outl. Agmt.MM-PUR-GF
M/68Maintain Message Schema: Outl. Agmt.MM-PUR-GF
OLMEIMG View: PurchasingMM-PUR-GF
OME1C MM-PUR Purchasing Value KeysMM-PUR-GF
OME2C MM-PUR Terms of PaymentMM-PUR-GF
OME4C MM-PUR Purchasing GroupsMM-PUR-GF
OME5C MM-PUR Activate Plant: Source ListMM-PUR-GF
OME9C MM-PUR Account Assignment CategoriesMM-PUR-GF
OMECCopying Control MaintenanceMM-PUR-GF
OMEEC MM-PUR Reorganization RFQMM-PUR-GF
OMEHC MM-PUR User MaintenanceMM-PUR-GF
OMEIC MM-PUR User ProfilesMM-PUR-GF
OMELC MM-PUR Certificate CategoriesMM-PUR-GF
OMENC MM-PUR Reorganization Schedule Agrmnt TimeMM-PUR-GF
OMEOC MM-PUR Number Ranges: Info RecordMM-PUR-GF
OMEPC MM-PUR Number Ranges: Source ListMM-PUR-GF
OMEQC MM-PUR Quota Arrangement RulesMM-PUR-GF
OMESC MM-PUR Comments on QuotationMM-PUR-GF
OMETSettings for Function AuthorizationsMM-PUR-GF
OMEWC MM-PUR Requisition Processing TimeMM-PUR-GF
OMEXC MM-PUR Reorganization: RequisitionMM-PUR-GF
OMEYC MM-PUR Reorganization POMM-PUR-GF
OMEZC MM-PUR Reorganization Contract TimeMM-PUR-GF
OMF0C MM-PUR Activate Condition for PlantMM-PUR-GF
OMFISettings for Default ValuesMM-PUR-GF
OMFJC MM-PUR Rec. Layout for Batch InputMM-PUR-GF
OMFKC MM-PUR Field Selection: VendorMM-PUR-GF
OMFMC MM-PUR Schema Groups: Purchase Organizational MM-PUR-GF
OMFNC MM-PUR Schema Groups: VendorMM-PUR-GF
OMFOC MM-PUR Find Calculation SchemaMM-PUR-GF
OMFPC MM-PUR Schema Group <-> Purchase Organizational MM-PUR-GF
OMFQC MM-PUR Scope of List: ConditionsMM-PUR-GF
OMFRC MM-PUR Mkt. Price Schema: P. Organizational MM-PUR-GF
OMFSCC-MM-PUR Chge.-Notice-Relev. FieldsMM-PUR-GF
OMFTMessage Determination RequirementsMM-PUR-GF
OMFZC MM-PUR: Stock Transfer SchemaMM-PUR-GF
OMG0CS MM-PUR Item Category /Acc. Assgt. Category MM-PUR-GF
OMG1C MM-PUR Commodity CodeMM-PUR-GF
OMG2C MM-PUR Customs OfficesMM-PUR-GF
OMG3C MM-PUR Modes of TransportMM-PUR-GF
OMG4C MM-PUR Business Transaction TypeMM-PUR-GF
OMG5C MM-PUR Default Busn. Transaction TypeMM-PUR-GF
OMG6C MM-PUR Import ProceduresMM-PUR-GF
OMG7C MM-PUR AuthorizationsMM-PUR-GF
OMG8C MM-PUR Conditions/SequenceMM-PUR-GF
OMG9C MM-PUR Assignment Conditions/TCodeMM-PUR-GF
OMGAC MM-PUR Texts: Creditor (Central)MM-PUR-GF
OMGBC MM-PUR Texts: Creditor ( Purchase )MM-PUR-GF
OMGFC MM-PUR Output Device: MessagesMM-PUR-GF
OMGGSettings for Message DeterminationMM-PUR-GF
OMGHC MM-PUR: Transaction/Event KeysMM-PUR-GF
OMGMSettings for SubcontractingMM-PUR-GF
OMGVIntrastatMM-PUR-GF
OMGXMM-PUR Form for Buyer's Neg. SheetMM-PUR-GF
OMGYMM-PUR Buyer's Neg. Sheet RoutinesMM-PUR-GF
OMH6Number Ranges for Purchase DocumentsMM-PUR-GF
OMH7Number Ranges for Purchase RequisitionMM-PUR-GF
OMH8Number Ranges for Service PackageMM-PUR-GF
OMH9Number Ranges for Entry SheetMM-PUR-GF
OMHJPurchasing: Condition IndexMM-PUR-GF
OMHKBatch Input, Purchase RequisitionsMM-PUR-GF
OMHLC MM-PUR Matchcode Info RecordMM-PUR-GF
OMHMC MM-PUR Matchcode RequisitionMM-PUR-GF
OMHNC MM-PUR Matchcode Purchase DocumentMM-PUR-GF
OMHOC MM-PUR Matchcode Source ListMM-PUR-GF
OMHPUpdating of Order Price HistoryMM-PUR-GF
OMHSDisplay Info Record Transfer FileMM-PUR-GF
OMHTDisplay Requisition Transfer FileMM-PUR-GF
OMHUExample File: Batch Input Info Rec.MM-PUR-GF
OMHVExample File, Batch Input Requisn.MM-PUR-GF
OMI0Error List for Intrastat DeclarationMM-PUR-GF
OMKAConditions: V_T681F for A VMM-PUR-GF
OMKEC MM-PUR: Optimize AccessMM-PUR-GF
OMKFC MM-PUR: Exlusion IndicatorsMM-PUR-GF
OMKGC MM-PUR: LimitsMM-PUR-GF
OMKHC MM-PUR Reg. Vend. Source of SupplyMM-PUR-GF
OMKIC MM-PUR Default Purchasing Organizational MM-PUR-GF
OMKJC MM-PUR P.Organizational Cross-CoCode ReleaseMM-PUR-GF
OMKKC MM-PUR Tax Indicators: MaterialMM-PUR-GF
OMKLC MM-PUR Tax Indicators: Acc. Assgt.MM-PUR-GF
OMKMC MM-PUR Tax Indicators: PlantMM-PUR-GF
OMKNC MM-PUR Assign Tax Inds. to PlantMM-PUR-GF
OMKOC MM-PUR Assign Tax Inds. to A. Ass.MM-PUR-GF
OMQAC MM-PUR: Take-Back AgreementMM-PUR-GF
OMQKFine-Tuned Control: RFQMM-PUR-GF
OMQLC MM-PUR: Supply Region for PlantMM-PUR-GF
OMQNFine-Tuned Control: Purchase OrderMM-PUR-GF
OMQOFine-Tuned Control: Outl. AgreementMM-PUR-GF
OMQPFine-Tuned Ctr.: Sch. Agmt. ScheduleMM-PUR-GF
OMQQFine-Tuned Control: Service EntryMM-PUR-GF
OMQRAssign Schema to RFQMM-PUR-GF
OMQSAssign Schema to Purchase OrderMM-PUR-GF
OMQTAssign Schema to Outline AgreementMM-PUR-GF
OMQUAssign Schema to Sch. Agmt. ScheduleMM-PUR-GF
OMQVAssign Schema to Service Entry SheetMM-PUR-GF
OMQWEntry Aids w/o Material MasterMM-PUR-GF
OMROG/L Account Authorization in RequisitionMM-PUR-GF
OMRPG/L Account Authorization in Purchase OrderMM-PUR-GF
OMRQG/L Account Authorization in ContractMM-PUR-GF
OMRRTransaction/Event Key UsageMM-PUR-GF
OMRSTransaction/Event Key UsageMM-PUR-GF
OMRTTransaction/Event Key UsageMM-PUR-GF
OMTAOutput Program: RFQMM-PUR-GF
OMTBOutput Program: Purchase OrderMM-PUR-GF
OMTCOutput Program: Outline AgreementMM-PUR-GF
OMTDOutput Program: Delivery ScheduleMM-PUR-GF
OMTEOutput Program: Service Entry SheetMM-PUR-GF
OMTFOutput Partner: RFQMM-PUR-GF
OMTGOutput Partner: Purchase OrderMM-PUR-GF
OMTHOutput Partner: Outline AgreementMM-PUR-GF
OMTIOutput Partner: Delivery ScheduleMM-PUR-GF
OMTJOutput Partner: Service EntryMM-PUR-GF
OMZEC MM-PUR Reorganization Contract ExtraMM-PUR-GF
OX01Company Code -> Purchasing Organizational MM-PUR-GF
OX08Define Purchasing OrganizationMM-PUR-GF
OX17Plants -> Purchasing organizationMM-PUR-GF
S_ALR_87000577IMG Activity: SIMG_CFMENUOLSDVI62MM-PUR-GF
S_ALR_87000580IMG Activity: SIMG_CFMENUOLSD0VX1MM-PUR-GF
S_ALR_87000583IMG Activity: SIMG_CFMENUOLSDVIM6MM-PUR-GF
S_ALR_87000586IMG Activity: SIMG_CFMENUOLSDVI63MM-PUR-GF
S_ALR_87000589IMG Activity: SIMG_CFMENUOLSDVE80MM-PUR-GF
S_ALR_87000593IMG Activity: SIMG_CFMENUOLSDVI30MM-PUR-GF
S_ALR_87000597IMG Activity: SIMG_CFMENUOLSDVI92MM-PUR-GF
S_ALR_87000603IMG Activity: SIMG_CFMENUOLSDVE64MM-PUR-GF
S_ALR_87000609IMG Activity: SIMG_CFMENUOLSDVE65MM-PUR-GF
S_ALR_87000614IMG Activity: SIMG_CFMENUOLSDVE66MM-PUR-GF
S_ALR_87000617IMG Activity: SIMG_CFMENUOLSDVE71MM-PUR-GF
S_ALR_87000620IMG Activity: SIMG_CFMENUOLSDVE63MM-PUR-GF
S_ALR_87000624IMG Activity: SIMG_CFMENUOLSDUIDMM-PUR-GF
S_ALR_87000627IMG Activity: SIMG_CFMENUOLSDVE53MM-PUR-GF
S_ALR_87000630IMG Activity: SIMG_CFMENUOLSDVE62MM-PUR-GF
S_ALR_87000633IMG Activity: SIMG_CFMENUOLSDVE61MM-PUR-GF
S_ALR_87000636IMG Activity: SIMG_CFMENUOLSDVE60MM-PUR-GF
S_ALR_87000639IMG Activity: SIMG_CFMENUOLSDGOTXMM-PUR-GF
S_ALR_87000642IMG Activity: SIMG_CFMENUOLSDVE51MM-PUR-GF
S_ALR_87000646IMG Activity: SIMG_CFMENUOLSDREGIMM-PUR-GF
S_ALR_87000649IMG Activity: SIMG_CFMENUOLSDUNVOMM-PUR-GF
S_ALR_87000653IMG Activity: SIMG_CFMENUOLSDVE56MM-PUR-GF
S_ALR_87000656IMG Activity: SIMG_CFMENUOLSDVE57MM-PUR-GF
S_ALR_87000659IMG Activity: SIMG_CFMENUOLSDVE59MM-PUR-GF
S_ALR_87000662IMG Activity: SIMG_CFMENUOLSDVE58MM-PUR-GF
S_ALR_87000666IMG Activity: SIMG_CFMENUOLMEOMF9MM-PUR-GF
S_ALR_87000670IMG Activity: SIMG_CFMENUOLMEOMFCMM-PUR-GF
S_ALR_87000673IMG Activity: SIMG_CFMENUOLMEOMF6MM-PUR-GF
S_ALR_87000677IMG Activity: SIMG_CFMENUOLMEOME7MM-PUR-GF
S_ALR_87000680IMG Activity: SIMG_CFMENUOLMEOMGOMM-PUR-GF
S_ALR_87000683IMG Activity: SIMG_CFMENUOLMEOMEGMM-PUR-GF
S_ALR_87000688IMG Activity: SIMG_CFMENUOLMEOMFGMM-PUR-GF
S_ALR_87000693IMG Activity: SIMG_CFMENUOLMEOMFFMM-PUR-GF
S_ALR_87000696IMG Activity: SIMG_CFMENUOLMEOMFEMM-PUR-GF
S_ALR_87000700IMG Activity: SIMG_CFMENUOLMEOMFDMM-PUR-GF
S_ALR_87000704IMG Activity: SIMG_OLMEANFRAGESE71MM-PUR-GF
S_ALR_87000707IMG Activity: SIMG_CFMENUOLME0001MM-PUR-GF
S_ALR_87000711IMG Activity: SIMG_CFMENUOLMEOMH5MM-PUR-GF
S_ALR_87000715IMG Activity: SIMG_CMMENUOLSDVI67MM-PUR-GF
Show More MM-PUR-GF Transaction Codes

SAP Supplier Lifecycle Management: ERP-Integration Tcodes

TcodeDescriptionModule
SMC_DOWNLOAD_MAT_GRPDonwload Material GroupsMM-PUR-GF-SLC

SAP CPE in MM Tcodes

TcodeDescriptionModule
MCPE_CUSCommodity Pricing Customizing for MMMM-PUR-GF-CPE
MCPE_FA_ACC_SEQAccess Sequence for Formula AssemblyMM-PUR-GF-CPE
MCPE_FA_COND_TYPECondition Types for Formula AssemblyMM-PUR-GF-CPE
MCPE_FA_CTCondition Tables for Formula AssemblyMM-PUR-GF-CPE
MCPE_FA_DET_PROC Determination Procedure for Formula AssemblyMM-PUR-GF-CPE
MCPE_FA_FCMM Field CatalogMM-PUR-GF-CPE
MCPE_FA_GCMFormula Master Data MaintenanceMM-PUR-GF-CPE
MCPE_FA_PRIORITYPriorities for Formula Assembly (MM)MM-PUR-GF-CPE
MCPE_RULECPE Formula Workbench for MMMM-PUR-GF-CPE

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