- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
UI5 Materials Management (MOB-UIA-MM)
ID: /UI5/U020000008
T-Code | Description | Tables |
---|---|---|
F0348A | Purchase Order | 0 |
F0349A | - | 0 |
F0351A | - | 0 |
F0840A | Manage Sources Of Supply | 0 |
F0859 | Create Supplier Invoice | 0 |
F1048 | Manage Purchase Requisitions | 0 |
F1060 | Supplier Invoices List | 0 |
F1639 | My Purchase Requisitions | 0 |
F1640 | Purchase Requisition | 0 |
F1643 | Create Purchase Requisition | 0 |
F1665 | Purchase Contract Item | 0 |
F1995 | Default Settings for Users | 0 |
F2324 | Compare Supplier Quotations | 0 |
F2667 | Mass Changes to Purch. Info Records | 0 |
F2668 | Mass Changes to Purch. Sched. Agr. | 0 |
F2669 | Mass Changes to Purchase Contracts | 0 |
F2905 | Purchasing Doc. by Tracking Number | 0 |
F3143 | Monitor Purchase Schedl. Agreements | 0 |
F3292 | Manage Purchase Orders Centrally | 0 |
F3293 | Manage Catalog Item Recommendations | 0 |
F3294 | Material Price Variance | 0 |
F3486 | Create Purchase Order Centrally | 0 |
F3676 | Monitor Purch. Order Items Centrally | 0 |
F3811 | Supplier Evaluation Score History | 0 |
F3813 | Edit Supplier Invoice Settings | 0 |
F3976 | Monitor Purch. Req. Items Centrally | 0 |
F4007 | Edit and Approve Purch. Requisitions | 0 |
F4489 | Confirm Receipt of Goods - New | 0 |
F4618 | Monitor Central Proc. Operations | 0 |
F4671 | Monitor Connected Systems | 0 |
F4861 | Manage Sourcing Projects | 0 |
F4862 | Manage Supplier Quotations | 0 |
F4863 | Compare Supplier Quotations | 0 |