SAP PURCHASING ( MM-PUR ) TCODES MEZIN : This Transaction code for Create Purchase Order ME22N : This Transaction code for Change Purchase Order ME23N : This Transaction code for Display Purchase Order MESIN : This Transaction code for Create Purchase Requisition ME21 : This Transaction code for Create Purchase Order MEQN : This Transaction code for Purchase Orders by PO Number ME20 : This Transaction code for SC Stock Monitoring (Vendor) ME11 : This Transaction code for Create Purchasing Info Record MESQN : This Transaction code for Change Purchase Requisition MESF : This Transaction code for Message Output: Purchase Orders MESON : This Transaction code for Automatic generation of POs ME29N : This Transaction code for Release purchase order ME28 : This Transaction code for Release Purchase Order ME22 : This Transaction code for Change Purchase Order MES9 : This Transaction code for Automatic Generation of POs MEL : This Transaction code for Purchase Orders by Vendor ME2M : This Transaction code for Purchase Orders by Material MEK1 : This Transaction code for Create Conditions (Purchasing) MES3N : This Transaction code for Display Purchase Requisition MESAN : This Transaction code for Release Purchase Requisition MEO1 : This Transaction code for Maintain Source List MESA : This Transaction code for Purchase Requisitions: List Display ME38 : This Transaction code for Maintain Sched. Agreement Schedule MNO4 : This Transaction code for Create Message: POMESOFN : This Transaction code for General Analyses (F) ME41 : This Transaction code for Create Request For Quotation MES7 : This Transaction code for Assign and Process Requisitions MES1 : This Transaction code for Create Purchase Requisition ME31K : This Transaction code for Create Contract ME22 : This Transaction code for Change Purchasing Info Record MESS : This Transaction code for Collective Release of Purchase Reqs. ME47 : This Transaction code for Create Quotation MEQ3 : This Transaction code for Display Purchase Order MEMASSPO : This Transaction code for Mass Change of Purchase Orders ME32K : This Transaction code for Change Contract ME31L : This Transaction code for Create Scheduling Agreement ME49 : This Transaction code for Price Comparison List ME864 : This Transaction code for Generation of Sched. Agmt. Releases MESS : This Transaction code for Ordering: Assigned Requisitions MES2 : This Transaction code for Change Purchase Requisition MEQA : This Transaction code for Message Output: RFQs ME33K : This Transaction code for Display Contract MNOS : This Transaction code for Change Message: PO MES2L : This Transaction code for Change Scheduling Agreement ME13 : This Transaction code for Display Purchasing Info Record MEQ1 : This Transaction code for Maintain Quota Arrangement ME2K : This Transaction code for Purch. Orders by Account Assignment MKVZ : This Transaction code for List of Vendors: Purchasing MES4 : This Transaction code for Release Purchase RequisitionMEP : This Transaction code for Purchase Order Price History MEIS : This Transaction code for Data Selection: Arrivals ME27 : This Transaction code for Create Stock Transport Order MEQ3J : This Transaction code for Purchase Orders for Project MEA2 : This Transaction code for Change Request For Quotation ME4M : This Transaction code for Info Records per Material MEMASSRQ : This Transaction code for Mass-Changing of Purch Requisitions MEKA : This Transaction code for Conditions: General Overview MEOS : This Transaction code for Generate Source List MPO1 : This Transaction code for Maintain AMPL Records MEPO : This Transaction code for Purchase Order MES6 : This Transaction code for Assign Source to Purch. Requisition MEK2 : This Transaction code for Change Conditions (Purchasing) ME91F : This Transaction code for Purchase Orders: Urging/Reminders ME2DP : This Transaction code for Down-Payment Monitoring for PO ME2W : This Transaction code for Purchase Orders for Supplying Plant ME33L : This Transaction code for Display Scheduling Agreement ME25 : This Transaction code for Create PO with Source Determination MEAL : This Transaction code for Info Records per Vendor ME3SK : This Transaction code for Release Contract MESS : This Transaction code for Display Purchase Requisition MES3J : This Transaction code for Purchase Requisitions for Project MES1N : This Transaction code for Analysis of Order Values ME43 : This Transaction code for Display Request For QuotationMEK3 : This Transaction code for Display Conditions (Purchasing) 100 : This Transaction code for Messages: Disp. CondTab: Pur. Order MEE : This Transaction code for Message Output: Sch. Agmt. Schedules ME31 : This Transaction code for Create Outline Agreement MNO1 : This Transaction code for Create Message: RFQ MEZA : This Transaction code for Monitor Confirmations MEOK : This Transaction code for Message Output: Contracts ME2C : This Transaction code for Purchase Orders by Material Group MES : This Transaction code for Flag Purch. Info Rec, for Deletion MEMASSIN : This Transaction code for Mass-Changing of Purch. Info Records ME32 : This Transaction code for Change Outline Agreement MESSL : This Transaction code for Release Scheduling Agreement ME33 : This Transaction code for Display Outline Agreement ME3M : This Transaction code for Outline Agreements by Material MESK : This Transaction code for Requisitions by Account Assignment MESF : This Transaction code for Release Reminder: Purch. Requisition MEZON : This Transaction code for Subcontracting Cockpit MEDL : This Transaction code for Message Output: Sched. Agreements MESN : This Transaction code for Outline Agreements by Agreement No. MN1O : This Transaction code for Create Message: Schd. Agmt. Schedule MEO3 : This Transaction code for Display Source List ME2B : This Transaction code for POs by Requirement Tracking Number MESL : This Transaction code for Outline Agreements per Vendor MEKK ; This Transaction code for Conditions for Vendor Sub-RangeMNO2 : This Transaction code for Change Message: RFQ ME4S : This Transaction code for Release RFQ. MESORN : This Transaction code for General Analyses (LK) MNO6 : This Transaction code for Display Message: PO ME14 : This Transaction code for Changes to Purchasing Info Record MEKP : This Transaction code for Price Change: Info Records ME9B : This Transaction code for Archive Purchasing Documents MEAW : This Transaction code for Info Records per Material Group ME37 : This Transaction code for Create Transport Scheduling Agmt, ME87 : This Transaction code for Summarize PO History MELB : This Transaction code for Purch. Transactions by Tracking No. ME80 : This Transaction code for Purchasing Reporting ME92F : This Transaction code for Monitor Order Acknowledgment ME2V : This Transaction code for Goods Receipt Forecast ME39 : This Transaction code for Display Sched. Agmt. Schedule (TEST) MEOM : This Transaction code for Source List for Material MEKE : This Transaction code for Conditions for Vendor ME35 : This Transaction code for Release Outline Agreement ME4B : This Transaction code for Display Quotation OMGSCK : This Transaction code for Release Procedure Checks MEAN ; This Transaction code for Delivery Addresses MEO4 : This Transaction code for Changes to Source List ME811 : This Transaction code for Analysis of Order Values MEOG : This Transaction code for Analyze Source List MEKB : This Transaction code for Conditions by ContractMNO7 : This Transaction code for Create Message: Outline Agreement MEAN : This Transaction code for RFQs by RFQ Number MEO7 : This Transaction code for Reorganize Source List MESOAN : This Transaction code for General Analyses (A) ME85 : This Transaction code for Renumber Schedule Lines MEAL : This Transaction code for RFQs by Vendor MN11 : This Transaction code for Change Message: Schd. Agmt. Schedule MEK31 : This Transaction code for Condition Maintenance: Change MEZE : This Transaction code for Quotation Price History ME82 : This Transaction code for Archived Purchasing Documents MEZA : This Transaction code for Archived Purchasing Info Records MES : This Transaction code for Send Purchasing Info Record MESR : This Transaction code for Archived Purchase Requisitions MEKL : This Transaction code for Price Change: Scheduling Agreements ME26 : This Transaction code for Display PO Supplement (IR) MESW : This Transaction code for Resubmission of Purch. Requisitions MEKH : This Transaction code for Market Price MEAM : This Transaction code for RFQs by Material MEKR : This Transaction code for Price Change: Contracts MNOS : This Transaction code for Change Message: Outline Agreement MES1A : This Transaction code for Urge Submission of Quotations MEIB : This Transaction code for Redetermine Info Record Price ME44 : This Transaction code for Maintain RFQ Supplement MPO02 : This Transaction code for Display AMPL RecordsME24 : This Transaction code for Maintain Purchase Order Supplement MEKG : This Transaction code for Create Conditions (Purchasing) MESK : This Transaction code for Outl. Agreements by Acct. Assignment ME4X : This Transaction code for Buyer's Negotiation Sheet for Vendor MEG : This Transaction code for Purchasing Info Recs. for Deletion MES52NB : This Transaction code for Buyer Approval: Purchase Requisition MESOF : This Transaction code for Purchasing Reporting: POs MEQ3 : This Transaction code for Display Quota Arrangement ME3B : This Transaction code for Outl. Agreements per Requirement No MESC : This Transaction code for Outline Agreements by Material Group MEQ6 : This Transaction code for Analyze Quota Arrangement OMGQCK : This Transaction code for Release Procedure Checks ME3Z7 : This Transaction code for Archive Info Records OMEV : This Transaction code for Determine Consat. Valuation Prices MEY : This Transaction code for Buyer's Negotiat, Sheet for Material MEKI : This Transaction code for Conditions for Incoterms MEAS : This Transaction code for RFQs by Collective Number MEOS : This Transaction code for Send Source List MEQM : This Transaction code for Quota Arrangement for Material MEBOA : This Transaction code for Purchasing Reporting: RFQs MEQ4 : This Transaction code for Changes to Quota Arrangement MEQS : This Transaction code for Monitor Quota Arrangements MEQ? : This Transaction code for Reorganize Quota Arrangement ME86 : This Transaction code for Aggregate Schedule LinesMESOR : This Transaction code for Purchasing Reporting: Outline Agmts, MEAC : This Transaction code for RFQs by Material Group MEKC : This Transaction code for Conditions by Info Record MEK32 : This Transaction code for Condition Maintenance: Change MEQB : This Transaction code for Revise Quota Arrangement ME4B : This Transaction code for RFQs by Requirement Tracking Number MEOO - ME92 : This Transaction code for Monitor Order Acknowledgment ME88 : This Transaction code for Set Agr. Cum. Qty./Reconcil. Date M_LD : This Transaction code for Execute Condition List ME91 : This Transaction code for Purchasing Docs.: Urging/Reminding MN12 : This Transaction code for Displ. Message: Schd. Agmt. Schedule ME33J : This Transaction code for Outline Agreements per Project ME34K : This Transaction code for Maintain Contract Supplement MEKF : This Transaction code for Conditions for Material Type ME3AL : This Transaction code for Maintain Sched, Agreement Supplement MEKD : This Transaction code for Conditions for Material Group MES1E : This Transaction code for Sch. Agmt. Schedules: Urging/Remind. MN24 : This Transaction code for Create Message: Shipping Notif. MEKG : This Transaction code for Conditions for Condition Group MEKPE : This Transaction code for Currency Change: Info Records MNO3 : This Transaction code for Display Message: RFQ ME3O8 : This Transaction code for Send Contracts with Conditions MESR : This Transaction code for Recalculate Sched. Agreement PriceME34 : This Transaction code for Maintain Qutl. Agreement Supplement MEK3 : This Transaction code for Conditions for Invoicing Party MEKLE : This Transaction code for Currency Change: Sched. Agreements MLLA : This Transaction code for Purchasing: Condition List MEKRE : This Transaction code for Currency Change: Contracts MES4A : This Transaction code for Individual Display of SA Release ME92K : This Transaction code for Monitor Order Acknowledgment ME36 : This Transaction code for Display Agreement Supplement (IR) MNOS : This Transaction code for Display Message: Outline Agreement MESA : This Transaction code for Transm. Release Documentation Record MKVG : his Transaction code for Settlement and Condition Groups ME99 = This Transaction code for Messages from Purchase Orders MKVZE : This Transaction code for Currency Change: Vendor Master Rec. MESP : This Transaction code for Recalculate Contract Price MLLB : This Transaction code for Change Condition List MEPA : This Transaction code for Order Price Simulation/Price Info MEK33 : This Transaction code for Condition Maintenance: Change WDRR : This Transaction code for Create Perishables Planning ME9Z2L : This Transaction code for Monitor Order Acknowledgment MN25 : This Transaction code for Change Message: Shipping Notif. WPO1 : This Transaction code for Close Back Orders MEKX : This Transaction code for Transport Condition Types Purchasing MEKY : This Transaction code for Tnsp. Calc. Schema: Mkt. Pr. (Pur.) MEKZ : This Transaction code for Trnsp. Calculation Schemas (Purch.) MEPB : This Transaction code for Price Info/Vendor NegotiationsME97 : This Transaction code for Archive Purchase Requisitions MN26 : This Transaction code for Display Message: Shipping Notif. MLLC : This Transaction code for Display Condition List ML6OCK : This Transaction code for Release Procedure Checks OMPN : This Transaction code for C MM-PUR Purchasing Manuf. Part No. MECCP_ME2K : This Transaction code for For Requisition Account Assignment MMPURPAMEPO : This Transaction code for Call MEPO from Portal OMQX : This Transaction code for Default Asset Class for Mat. Group MMPURPAMEREQ : This Transaction code for Call MEREQ from Portal OMUP : This Transaction code for Forecast Schedule: Transm. Profile MMPURPAMIGO : This Transaction code for Call MIGO from Portal MMPURPAMIRO : This Transaction code for Call MIRO from Portal WRBDL : This Transaction code for Detailed Stock List WRBDL2 : This Transaction code for Detailed Stock List WDFR2 : This Transaction code for Change Perishables Planning WDFR3 : This Transaction code for Display Perishables Planning OMQ6 : This Transaction code for Create PO Text Transfer File WPOHFAD : This Transaction code for Display Purchase Order OMQ3 : This Transaction code for Transfer of PO Texts OMQI : This Transaction code for Transfer of Purchase Orders MQ? : This Transaction code for Transfer of Purchase Order History S_ALO_96000493 : This Transaction code for Purchase Order S_ALO_96000495 : This Transaction code for Purchase Requisition OMGT : This Transaction code for Import DataWPOHF4C : This Transaction code for Create Purchase Order OMXxX : his Transaction code for Update Contr. Release Order Docu. MM WPOHFAX : This Transaction code for Change Purchase Order WOTB6 : This Transaction code for OTB: Reorganize Budgets MEX3 : This Transaction code for Display Purchasing Document OMESC) : This Transaction code for Activate chargeable info records OMEL : This Transaction code for C MM-PUR Transfer of Info Rec. Data WROUTE : This Transaction code for Maintain Move Times WCOC : This Transaction code for Contract Monitoring WOTEBS : This Transaction code for OTB Procurement: Special Release WPOHFAXS ; This Transaction code for Change Purchase Order OMGQ_CHAR : This Transaction code for Charact. Maint.: Release Procedure OMQS : This Transaction code for Edit PO Transfer File MES3 : This Transaction code for Remove Scheduling Agreement Releases M/06 : This Transaction code for Condition Type: (Purchasing) OLME : This Transaction code for IMG View: Purchasing M/O8 : This Transaction code for Conditions: Schema for Purchasing OMES : This Transaction code for C MM-PUR Acct. Assignment Categories OMET : This Transaction code for Settings for Function Authorizations OMQW : This Transaction code for Entry Aids w/o Material Master OMFI : This Transaction code for Settings for Default Values MECCM : This Transaction code for Send Purchasing Data to Catalog OMHG : This Transaction code for Number Ranges for Purch. DocumentsOX17 : This Transaction code for Plants -> Purchasing organization OMEG : This Transaction code for C MM-PUR Purchasing Groups M/03 : This Transaction code for Create Conditions Table (Purchasing) M/07 : This Transaction code for Access: Maintain (Price Purchasing) OMRO : This Transaction code for G/L Account Auth, in Requisition OMEC : This Transaction code for Copying Control Maintenance OMH7 : This Transaction code for Number Ranges for Purch. Requisition OME2 : This Transaction code for C MM-PUR Terms of Payment X01 : This Transaction code for Company Code -> Purchasing Org. OMTH : This Transaction code for Output Partner: Outline Agreement OMGM : This Transaction code for Settings for Subcontracting OMEO : This Transaction code for C MM-PUR Number Ranges: Info Record OMGO : This Transaction code for CS MM-PUR Item Cat./Acc. Assgt. Cat. M/OS : This Transaction code for Displ. Conditions Table (Purchasing) OX08 : This Transaction code for Define Purchasing Organization OMES : This Transaction code for C MM-PUR Ac te Plant: Source List OMEW : This Transaction code for C MM-PUR Requisition Processing Time MEWO : This Transaction code for Procurement Transaction MEWP : This Transaction code for Web based PO OMFS : This Transaction code for CC-MM-PUR Chge.-Notice-Relev, Fields OMGF : This Transaction code for C MM-PUR Output Device: Messages OMKI : This Transaction code for C MM-PUR Default Purchasing Org, M/59 : This Transaction code for Messages: Create CondTab: Pur. Order M/04 : This Transaction code for Change Conditions Table (Purchasing)MEWS : This Transaction code for Collective Release of Purchase Order OMHP : This Transaction code for Updating of Order Price History M/61 : This Transaction code for Messages: Disp. CondTab: Pur. Order OMHB : This Transaction code for Number Ranges for Service Package M/36 : This Transaction code for Maintain Message Determ. Schema: PO OMFK : This Transaction code for C MM-PUR Field Selection: Vendor MEW : This Transaction code for Create Requirement Request MEWS : This Transaction code for Collective Release of Purchase Reqs. MEW2 : This Transaction code for Status Display: Requirement Requests MEWG : This Transaction code for Assign Purchase Orders WEB OME1 : This Transaction code for C MM-PUR Purchasing Value Keys OMEN : This Transaction code for C MM-PUR Reorg. Sched. Agrmnt Time M/58 : This Transaction code for Messages: Display CondTab: RFQ M/56 : This Transaction code for Messages: Create Cond. Table: RFQ M/60 : This Transaction code for Messages: Change CondTab: Pur. Order M/57 : This Transaction code for Messages: Change Condition Table M/62 : This Transaction code for Messages: Create CondTab: Del. Sch. M/63 : This Transaction code for Messages: Change CondTab: Del. Schd M/64 : This Transaction code for Messages: Disp. CondTab: Del. Sched. M/65 : This Transaction code for Messages: Create CondTab: O, Agmt. M/66 : This Transaction code for Messages: Change CondTab: 0, Agmt. M/67 : This Transaction code for Messages: Disp. CondTab: Out!. Agmt. OMHS : This Transaction code for Number Ranges for Entry Sheet OMEP : This Transaction code for C MM-PUR Number Ranges: Source List OMTB : This Transaction code for Output Program: Purchase OrderM/50 : This Transaction code for Maintain Access Sequences: PO OMKK : This Transaction code for C MM-PUR Tax Indicators: Material S_ALR_87002181 : This Transaction code for IMG Activity: SIMG_CFMENUOLMETEFP OMEX : This Transaction code for C MM-PUR Reorganization: Requisition OMFT : This Transaction code for Message Determination Requirements ME_SWP_ALERT : This Transaction code for Display MRP Alerts (Web) ME_SWP_CO : This Transaction code for Display Purchasing Pricing (Web) ME_SWP_IV : This Transaction code for Display Settlement Status (Web) ME_SWP_PDI : This Transaction code for Display Purchase Document Info (Web) ME_SWP_PH : This Transaction code for Display Purchasing History (Web) ME_SWP_SRI : This Transaction code for Display Schedule Releases (Web) OMRP : This Transaction code for G/L Account Auth. in Purchase Order OMTG : This Transaction code for Output Partner: Purchase Order OMEN : This Transaction code for C MM-PUR Schema Groups: Vendor OMES : This Transaction code for C MM-PUR Comments on Quotation OMGH : This Transaction code for C MM-PUR: Transaction/Event Keys OMKO : This Transaction code for C MM-PUR Assign Tax Inds. to A. Ass. M/68 : This Transaction code for Maintain Message Schema: Outl. Agmt, VOK3 : This Transaction code for Message Determination: Purchasing OMFO : This Transaction code for C MM-PUR Activate Cond. for PlantM/S52 : This Transaction code for Maint. Access Sequences: Out!. Agmt. OMFO : his Transaction code for C MM-PUR Find Calculation Schema MHD : This Transaction code for Purchasing: Condition Index M/32 : This Transaction code for Maint, Message Determ. Schema: RFQ M/4B : This Transaction code for Maintain Access Sequences: RFQ OMQS : This Transaction code for Assign Schema to Purchase Order OMRS : This Transaction code for Transaction/Event Key Usage OMK3 : This Transaction code for C MM-PUR P.Org. Cross-CoCode Release OMKN : This Transaction code for C MM-PUR Assign Tax Inds, to Plant M/42 : This Transaction code for Maintain Message Schema: Del. Sched. M/54 : This Transaction code for Maint, Access Sequences: Del. Sched, OMEH : This Transaction code for C MM-PUR User Maintenance OMKM : This Transaction code for C MM-PUR Tax Indicators: Plant OMEY : This Transaction code for C MM-PUR Reorganization PO S_ALR_87002179 : This Transaction code for IMG Activity: OLMEOMGQ OMG4 : This Transaction code for C MM-PUR Commodity Code S_ALR_87002189 : This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMGN BBP_ES_ANALYZE : This Transaction code for Analyze RFC Data from E- Sourcing OMKL : This Transaction code for C MM-PUR Tax Indicators: Acc. Assgt. S_ALR_87002108 : This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMGF OMQN : This Transaction code for Fine-Tuned Control: Purchase Order OMOQV : This Transaction code for Assign Schema to Service Entry SheetOMFP : This Transaction code for C MM-PUR Schema Group <-> Pur. Org. OMFZ : This Transaction code for C MM-PUR: tock Transfer Schema OMGS : This Transaction code for C MM-PUR Default Busn. Trans. Type OMQO : This Transaction code for Fine-Tuned Control: Outl, Agreement OMOQT : This Transaction code for Assign Schema to Outline Agreement OMET : This Transaction code for C MM-PUR User Profiles OMEQ : This Transaction code for C MM-PUR Quota Arrangement Rules OMFM : This Transaction code for C MM-PUR Schema Groups: Purch. Org S_ALR_87001375 ; This Transaction code for IMG Activity: SIMG_CFMENUOLMETEFP S_ALR_87002384 ; This Transaction code for IMG Activity: ‘SIMG_CFMENUOLMEOMED OMQP : This Transaction code for Fine-Tuned Ctr.: Sch. Agmt. Schedule OMEL : This Transaction code for C MM-PUR Certificate Categories OMRR : This Transaction code for Transaction/Event Key Usage S_ALR_87002184 ; This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMF4 OMER : This Transaction code for C MM-PUR Mkt. Price Schema: P. Org S_ALR_87002164 : This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMF1 S_ALR_87002190 ; This Transaction code for IMG Activity: OLMEOMGS_2 S_ALR_87002225 : This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMEO OMGB : This Transaction code for C MM-PUR Texts: Creditor (Purch.)OMTC : This Transaction code for Output Program: Outline Agreement ome: his Transaction code for C MM-PUR Conditions/Sequence OMGA : This Transaction code for C MM-PUR Texts: Creditor (Central) OMG : This Transaction code for Settings for Message Determination OMHS : This Transaction code for Display Info Record Transfer File OMHU : This Transaction code for Example File: Batch Input Info Rec. OMKH : This Transaction code for C MM-PUR Reg. Vend. Source of Supply S_ALR_87002201 : This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMPN OMEE : This Transaction code for C MM-PUR Reorganization RFQ OMEZ : This Transaction code for C MM-PUR Reorg. Contract Time OMFQ : This Transaction code for C MM-PUR Scope of List: Conditions MG7 : This Transaction code for C MM-PUR Authorizations OMGB9 : This Transaction code for C MM-PUR Assignment Conditions/TCode OMKA : This Transaction code for Conditions: V_T68iF for AV OMKG : This Transaction code for C MM-PUR: Limits OMQA : This Transaction code for C MM-PUR: Take-Back Agreement OMRQ : This Transaction code for G/L Account Auth. in Contract OMRT : This Transaction code for Transaction/Event Key Usage OMTE : This Transaction code for Output Program: Service Entry Sheet S_ALR_87002165 : This Transaction code for IMG Activity: OLMEOME6 OMQQ : This Transaction code for Fine-Tuned Control: Service EntryS_ALR_87002197 : This Transaction code for IMG Activity: SIMG_CFMENUOLMEOMEC MEI1 : This Transaction code for Automatic Purchasing Document Change MEI2 : This Transaction code for Automatic Document Change MEI4 : This Transaction code for Compile Worklist for Document Index MEIA : This Transaction code for New Structure Doc.Ind. Cust. Set. MEIZ : This Transaction code for Change sales prices in purch. orders MET3 : This Transaction code for Recompilation of Document Index MEIG : This Transaction code for Delete purchasing document index MEIS8 : This Transaction code for Recomp. doc. index settlement req. MEI9 : This Transaction code for Recomp. doc. index vendor bill. doc. WLBS : This Transaction code for Manual Load Building MEIS : This Transaction code for Delete Worklist for Document Index WLB13 : This Transaction code for Automatic Load Building WLB8 : This Transaction code for Results List for Load Building WLB7 : This Transaction code for Vendor Service Level Analysis WLBA : This Transaction code for Config. Check for Load Building