M/06 is a transaction code in SAP MM application with the description — Condition Type: (Purchasing). On this page, you will find similar/related TCodes to M/06, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for M/06.

M/06 — Meta Data

Description: Condition Type: (Purchasing)
Main Category: MM
Sub Category: Basic Functions

SAP Help, Wiki Resources, and Forum Discussions on M/06

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

TCODE Description Functional Area
M/08 Conditions: Schema for Purchasing MM - Basic Functions
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
MEK1 Create Conditions (Purchasing) MM - Purchasing

Tables for SAP Transaction Code M/06

TABLE Description Functional Area
P000 Conditions for Packing Object Logistics - Master data
R000 Condition table for derivation strategy R Logistics - Batches
VBAK Sales Document: Header Data SD - Sales
PORG Organizational Priorities MM - Materials Management
EKPO Purchasing Document Item MM - Purchasing
EINE Purchasing Info Record: Purchasing Organization Data MM - Purchasing

Authorization Objects for SAP Transaction Code M/06

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_KOA Accounting Document: Authorization for Account Types
S_CARRID Authorization Object for Airlines
M_MATE_WRK Material Master: Plants
F_FAGL_LDR General Ledger: Authorization for Ledger
M_MATE_MAR Material Master: Material Types
F_BKPF_BLA Accounting Document: Authorization for Document Types