ME00 is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME00 tcode in SAP.
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : MENUME00
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ME00 related transaction codes
| Tcode | Note |
|---|---|
| EKW | Work items of shopping baskets |
| EBP_USER_RECORDING | Recording User Macros |
| EBP_USER_MACROS | Recording User Macros |
| EBP_TOOLTIPS | Definition of Tooltip Texts |
| EBP_RECORDING | Recording EBP Services |
| EBP_DEFAULT_COUNTRY | Maintain DefaultCountry for EBP User |
| EBPMSG | Create Message in EBP for Sol.Mgr. |
| CN72 | Create Project Version |
| ME01 | Maintain Source List |
| ME03 | Display Source List |
| ME04 | Changes to Source List |
| ME05 | Generate Source List |
| ME06 | Analyze Source List |
| ME07 | Reorganize Source List |
| ME08 | Send Source List |
| ME0M | Source List for Material |
Tables in the same package as ME00
SAP tables in package ME, which also contains transaction ME00.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |