tcode - ME5A

Description : Purchase Requisitions: List Display
Main Category : MM
Sub Category : Purchasing


Related tcodes

ME53N - Display Purchase Requisition MM - Purchasing
ME2N - Purchase Orders by PO Number MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
ME5K - Requisitions by Account Assignment MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing

Related tables

EBAN - Purchase Requisition MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
CDHDR - Change document header Basis - Change Documents
EBKN - Purchase Requisition Account Assignment MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management

Related Authorization Objects

P_ORGIN - HR: Master Data -
M_BANF_LGO - Plant/Storage Location in Purchase Requisition -
M_MSEG_WMB - Material Documents: Plant -
P_RCF_POOL - Direct Access to Talent Pool -
M_BANF_EKG - Purchasing Group in Purchase Requisition -
M_BANF_FRG - Release Code in Purchase Requisition -

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