ME1W is an SAP tcode in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View some details about ME1W tcode in SAP.
- ME1W tcode used for : Info Records per Material Group in SAP
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06IW00
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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.
ME1W related transaction codes
| Tcode | Note |
|---|---|
| ME1W | Info Records per Material Group |
| ME1M | Info Records per Material |
| OMIG | MRP Group per Material Type |
| ME1L | Info Records per Vendor |
| VD59 | List customer-material-info |
| MES11 | Sustainability Info Records |
| OPPU | Strategy Group for MRP Group |
| S_ALN_01001290 | Info System:Measurmts for MasterData |
| S_ALN_01001291 | Info System:Measurements for Options |
| EPAR | List Print Action Records |
| RMPS_RECORD_LIST | Records Directory |
| ORGANIZER | Records Management |
| SRMCUSTOMIZING | Customizing Records Management |
| SRMORGTYP | BC-SRV-RM : Type Maint. Organizer |
| SRMPLANER | Records (File) Planner |
Tables in the same package as ME1W
SAP tables in package ME, which also contains transaction ME1W.
| 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 |