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SAP R/3Per Vendor 每供应商的信息记录
ME1M Info Records Per Material 每物料的信息记录
ME1P Purchase Order Price History 采购订单价格历史记录
ME1W Info Records Per Material Group 每物料组的信息记录
ME1X Buyer's Negotiation Sheet for Vendor 用于供应商的买方采购谈判记录
ME1Y Buyer's Negotiat. Sheet for Material 买方物料采购谈判记录表
ME21 Create Purchase Order 建立采购订单
ME22 Change Purchase Order 改变采购订单
ME23 Display Purchase Order 显示采购订单
ME24 Maintain Purchase Order Supplement 维护采购订单补充
ME25 Create PO with Source Determination 生成带决定货源的订单
ME26 Display PO Supplement (IR) 显示采购订单补充(IR)
ME27 Create Stock Transport Order 建立库存运输订单
ME28 Release Purchase Order 批准采购订单
ME2A Monitor Confirmations 监视确认
ME2B POs by Requirement Tracking Number 需要追踪号的采购订单
ME2C Purchase Orders by Material Group 按物料组分类采购订单
ME2J Purchase Orders for Project 项目的采购项目
ME2K Purch. Orders by Account Assignment 采购订单帐户设置
ME2L Purchase Orders by Vendor 按供应商分类采购订单
ME2M Purchase Orders by Material 按物料分类采购订单
ME2N Purchase Orders by PO Number 按订单号分类采购订单
ME2O SC Stock Monitoring (Vendor) SC 库存监视(供应商)
ME2V GR Forecast 收货预测
ME2W Purchase Orders for Supplying Plant 供货工厂的采购订单
ME31 Create Outline Agreement 创建框架协议
ME31K Create Contract 创建合同
ME31L Create Scheduling Agreement 创建计划协议
ME32 Change Outline Agreement 更改框架协议
ME32K Change Contract 修改合同
ME32L Change Scheduling Agreement 修改计划协议
ME33 Display Outline Agreement 显示框架协议
ME33K Display contract 显示合同
ME33L Display Scheduling Agreement 显示计划协议
ME34 Maintain Outl. Agreement Supplement 维护框架协议补充
ME34K Maintain Contract Supplement