tcode - ME2L

Description : Purchase Orders by Vendor
Main Category : MM
Sub Category : Purchasing

Related tcodes

ME2M - Purchase Orders by Material MM - Purchasing
ME2N - Purchase Orders by PO Number MM - Purchasing
ME80FN - General Analyses (F) MM - Purchasing
ME2K - Purch. Orders by Account Assignment MM - Purchasing
MIGO - Goods Movement MM - Inventory Management

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management
MARA - General Material Data Logistics - Material Master
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Related Authorization Objects

M_BEST_WRK - Plant in Purchase Order -
M_BEST_EKO - Purchasing Organization in Purchase Order -
S_DEVELOP - ABAP Workbench -
M_BEST_EKG - Purchasing Group in Purchase Order -
M_BEST_BSA - Document Type in Purchase Order -
J_JKAK - IS-M/SD: Sales order -

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