ME23N Display Purchase Order

ME2B POs by Requirement Tracking Number

ME2C Purchase Orders by Material Group
ME2DP Down-Payment Monitoring for PO
ME2K Purch. Orders by Account Assignment
ME2L Purchase Orders by Supplier
ME2M Purchase Orders by Material
ME2N Purchase Orders by PO Number
ME2S Services per Purchase Order
ME33K Display Contract
ME3B Outl. Agreements for Requirement No.
ME3C Outline Agreements for Material Grp
ME3K Outl. Agreements for Act. Assignment
ME3L Outline Agreements per Supplier
ME3M Outline Agreements by Material
ME3N Outline Agreements by Agreement No.
ME3S Service List for Contract
ME4L RFQs by Supplier
ME4M RFQs by Material
ME4N RFQs by RFQ Number
ME4S RFQs by Collective Number
ME53N Display Purchase Requisition
ME80AN General Analyses (A)
ME80FN General Analyses (F)
ME80RN General Analyses (L,K)
ME81N Analysis of Order Values
ME9F Message Output: Purchase Orders
MEK1 Create Conditions (Purchasing)
MEK2 Change Conditions (Purchasing)
MEK3 Display Conditions (Purchasing)
MFN1 Actual Reval.: PrCstCol. Ind.Pro.
MI07 Process List of Differences
MI11 Recount Physical Inventory Document
MIR4 Call MIRO - Change Status
MIR6 Invoice Overview
MIR7 Park Invoice
MIRO Enter Incoming Invoice
MKVZ List of Suppliers: Purchasing
MM03 Display Material &
MR8M Cancel Invoice Document
OB08 C FI Maintain table TCURR
OB52 C FI Maintain Table T001B
OKENN Display Standard Hierarchy
OKEON Change Standard Hierarchy
SHD0 Transaction and Screen Variants
SU3 Maintain Users Own Data
SU53 Evaluate Authorization Check
S_ALR_87010175 Depreciation Posted to Cost Center
S_ALR_87011963 Asset Balances
S_ALR_87011964 Asset Balances
S_ALR_87011965 Asset Balances
S_ALR_87011967 Asset Balances
S_ALR_87011981 Physical Inventory List
S_ALR_87011990 Asset History Sheet
S_ALR_87012004 Depreciation
S_ALR_87012026 Depreciation