ME80F is an SAP tcode in package ME (Application development R/3 Purchasing), used in MM (Materials Management), MM-PUR (Purchasing). View some details about ME80F tcode in SAP.
- ME80F tcode used for : Purchasing Reporting: POs in SAP
- Module : MM (Materials Management)
- Component : MM-PUR (Purchasing)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : SAPMM06R
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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.
ME80F related transaction codes
| Tcode | Note |
|---|---|
| ME80F | Purchasing Reporting: POs |
| RWPOS_PARA | POS Sales IDOC Enqueue Control |
| WPER | POS interface monitor |
| WPER_ALV | POS Interface Monitor |
| WPIA | Repeat upload POS IDOCs |
| WPMA | POS Download: Manual Request |
| WPMI | POS download: initialization |
| WPMU | POS download: change message |
| WPOSIMG | IMG Structure POS Interface |
| WPOS_MASTER | POS inbound master data |
| WPUK | POS simulation |
| TPM9 | Pos. List-Class Pos. in Futures Acct |
| WPER2 | POS: Analysis/Auxiliary Reports |
| MCGE | RIS: POS: Matl Aggr. POS - Selection |
| MCGJ | RIS: POS: POS Balancing - Selection |
Tables in the same package as ME80F
SAP tables in package ME, which also contains transaction ME80F.
| 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 |