ME80R is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME80R tcode in SAP.
- ME80R tcode used for : Purchasing Reporting: Outline Agmts. in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- 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.
ME80R related transaction codes
| Tcode | Note |
|---|---|
| ME80R | Purchasing Reporting: Outline Agmts. |
| ME31 | Create Outline Agreement |
| ME32 | Change Outline Agreement |
| ME33 | Display Outline Agreement |
| ME35 | Release Outline Agreement |
| ME3C | Outline Agreements by Material Group |
| ME3J | Outline Agreements per Project |
| ME3L | Outline Agreements per Vendor |
| ME3M | Outline Agreements by Material |
| ME3N | Outline Agreements by Agreement No. |
| MN07 | Create Message: Outline Agreement |
| MN08 | Change Message: Outline Agreement |
| MN09 | Display Message: Outline Agreement |
| OMQT | Assign Schema to Outline Agreement |
| OMTC | Output Program: Outline Agreement |
Tables in the same package as ME80R
SAP tables in package ME, which also contains transaction ME80R.
| 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 |