The complete list of SAP TCodes in Materials Management -> Purchasing module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

MM-PUR General TCodes

There are 1633 TCodes in Purchasing module. View the full list here: SAP MM-PUR General TCodes

Rank Tcode Description
1 ME21N Create Purchase Order
2 ME22N Change Purchase Order
3 ME23N Display Purchase Order
4 ME51N Create Purchase Requisition
5 ME21 Create Purchase Order
6 ME2N Purchase Orders by PO Number
7 ME52N Change Purchase Requisition
8 ME2O SC Stock Monitoring (Vendor)
9 ME9F Message Output: Purchase Orders
10 ME11 Create Purchasing Info Record
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View the full list of SAP MM-PUR General TCodes

Empties Management (When Extension EA-CP Is Active) TCodes (MM-PUR-EM)

There are 4 TCodes in Empties Management (When Extension EA-CP Is Active) module.

Rank Tcode Description
1 /BEV1/NEMB51 Material Document List (w. Empties)
2 /BEV1/NE_LISTBALPO Empties Balances in Purchasing
3 /BEV1/10000557
4 /BEV1/10000796
View the full list of SAP MM-PUR Empties Management (When Extension EA-CP Is Active) TCodes (MM-PUR-EM)

Basic Functions TCodes (MM-PUR-GF)

There are 1095 TCodes in Basic Functions module. View the full list here: SAP MM-PUR Basic Functions TCodes (MM-PUR-GF)

Rank Tcode Description
1 M/06 Condition Type: (Purchasing)
2 M/08 Conditions: Schema for Purchasing
3 OLME IMG View: Purchasing
4 OME9 C MM-PUR Acct. Assignment Categories
5 OMET Settings for Function Authorizations
6 OMQW Entry Aids w/o Material Master
7 OMFI Settings for Default Values
8 MECCM Send Purchasing Data to Catalog
9 OMH6 Number Ranges for Purch. Documents
10 M/03 Create Conditions Table (Purchasing)
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View the full list of SAP MM-PUR Basic Functions TCodes (MM-PUR-GF)

Vendor-Material Relationships and Conditions TCodes (MM-PUR-VM)

There are 97 TCodes in Vendor-Material Relationships and Conditions module. View the full list here: SAP MM-PUR Vendor-Material Relationships and Conditions TCodes (MM-PUR-VM)

Rank Tcode Description
1 MERE Workflow: Sett. Cust. Rebate Arrs.
2 MEB1 Create Reb. Arrangs. (Subseq. Sett.)
3 MEB4 Settlement re Vendor Rebate Arrs.
4 MEB2 Change Reb. Arrangs. (Subseq. Sett.)
5 MERA Comp. Suppl. BV, Cust. Rebate Arrs.
6 MERG Change Curr. (Euro) Cust. Reb. Arrs.
7 MER8 Det. Statement: Cust. Rebate Arrs.
8 MEB3 Displ. Reb. Arrangs. (Subseq. Sett.)
9 MEU2 Perform Busn. Volume Comp.: Rebate
10 MEBA Comp. Suppl. BV, Vendor Rebate Arr.
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View the full list of SAP MM-PUR Vendor-Material Relationships and Conditions TCodes (MM-PUR-VM)

Purchase Orders TCodes (MM-PUR-PO)

There are 15 TCodes in Purchase Orders module. View the full list here: SAP MM-PUR Purchase Orders TCodes (MM-PUR-PO)

Rank Tcode Description
1 MASSPOBG Mass Update Purchase Order
2 S_EBJ_98000707
3 S_EBJ_98000708
4 S_EBJ_98000709
5 S_EBJ_98000710
6 S_EBJ_98000711
7 S_EBJ_98000712
8 S_EBJ_98000714
9 S_EBJ_98000715
10 S_EBJ_98000716
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View the full list of SAP MM-PUR Purchase Orders TCodes (MM-PUR-PO)

Vendor Outline Agreements TCodes (MM-PUR-OA)

There are 6 TCodes in Vendor Outline Agreements module.

Rank Tcode Description
1 MEMASSCONTRACT Mass Changing of Contracts
2 MEMASSSA Mass Changing of Sched. Agreements
3 S_E4A_94000092
4 S_E4A_94000093
5 S_E4A_94000259
6 S_XC0_18000013
View the full list of SAP MM-PUR Vendor Outline Agreements TCodes (MM-PUR-OA)

Purchase Requisitions TCodes (MM-PUR-REQ)

There are 11 TCodes in Purchase Requisitions module. View the full list here: SAP MM-PUR Purchase Requisitions TCodes (MM-PUR-REQ)

Rank Tcode Description
1 MMPUR_CAT_EXT Catalog_Extractor
2 CFB_NAV Start Transactions
3 MMPUR_ATTC_NR Number range editing: MMPUR_ATT
4 MMPUR_CTLOG_NR Number range editing: MMPUR_CAT
5 MMPUR_PRC_NR Number range editing: MMPUR_PC
6 MMPUR_PRS_NR Number range editing: MMPUR_PS
7 MMPUR_SRT_NR Number range editing: MMPUR_ST
8 S_ER9_52000151 IMG Activity
9 S_ERO_38000008
10 MASSPRBG Mass Update Purchase Requisition
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View the full list of SAP MM-PUR Purchase Requisitions TCodes (MM-PUR-REQ)

Self-Service Procurement TCodes (MM-PUR-SSP)

There are 56 TCodes in Self-Service Procurement module. View the full list here: SAP MM-PUR Self-Service Procurement TCodes (MM-PUR-SSP)

Rank Tcode Description
1 /SRMERP/44000475 IMG Activity
2 /SRMERP/BRFP_DSS_SC Determine SC Document Subset
3 /SRMERP/BRFP_DS_APPR Determine Approver for Decision Set
4 /SRMERP/BRFP_DS_SC Determine SC Decision Set
5 /SRMERP/BRFP_FOOTY Follow-On Object Type
6 /SRMERP/BRFP_FOO_TYP Follow on Object Type Determination
7 /SRMERP/BRFP_MATGRP Determine Material Group
8 /SRMERP/BRFP_MOV_TYP BRF rule for movement type for res
9 /SRMERP/BRFP_PROC_L Get Process Level Configuration
10 /SRMERP/BRFP_PROC_S Process Schema Determination
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View the full list of SAP MM-PUR Self-Service Procurement TCodes (MM-PUR-SSP)

RFQ/Quotation TCodes (MM-PUR-RFQ)

There are 3 TCodes in RFQ/Quotation module.

Rank Tcode Description
1 S_ER9_52001099 IMG Activity
2 S_ERZ_66000007 IMG Activity
3 MMPUR_QTN_OOCU Workflow Task Customizing
View the full list of SAP MM-PUR RFQ/Quotation TCodes (MM-PUR-RFQ)

Service Procurement TCodes (MM-PUR-SVC)

There are 1 TCodes in Service Procurement module.

Rank Tcode Description
1 MESESCATS Create SES from CATS
View the full list of SAP MM-PUR Service Procurement TCodes (MM-PUR-SVC)

Procurement Hub TCodes (MM-PUR-HUB)

There are 2 TCodes in Procurement Hub module.

Rank Tcode Description
1 MMPUR_ACT_AUTOPO Automatic Creation of PO for S/4PR
2 MMPUR_ACT_HUB Activate Hub & Scenarios
View the full list of SAP MM-PUR Procurement Hub TCodes (MM-PUR-HUB)