SAP TCode (Transaction Code) - ME82
| SAP Tcode | ME82 |
| Description | Archived Purchasing Documents |
| Package | ME |
| Program Name | RM06ER30 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME82 is used for the task : Archived Purchasing Documents. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| M_LB | Change Condition List | MM-PUR |
| ME31L | Create Scheduling Agreement | MM-PUR |
| MEKE | Conditions for Vendor | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| ME2A | Monitor Confirmations | MM-PUR |
| ME07 | Reorganize Source List | MM-PUR |
| MEKC | Conditions by Info Record | MM-PUR |
| ME13 | Display Purchasing Info Record | MM-PUR |
| ME1A | Archived Purchasing Info Records | MM-PUR |
| MKVG | Settlement and Condition Groups | MM-PUR |
Full List of
SAP Purchasing Tcodes
