- 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)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- 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)
ME12
Change Purchasing Info Record |
Component: Purchasing
Transaction Tables
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSET | Tax Data Document Segment |
| EBAN | Purchase Requisition |
| EINSGT | Purchasing Info Record: Segmentation Specific Data |
| EKBE_SC | Component Consumption History for Subcontracting |
| EKES | Supplier Confirmations |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EQUK | Quota File: Header |
| EQUP | Quota File: Item |
| ESKN | Account Assignment in Service Package |
| POEXT | Enhancement Fields for Purchase Order |
| RBKP | Document Header: Invoice Receipt |
| VBKPF | Document Header for Document Parking |
Dimensions
| A017 | Material Info Record (Plant-Specific) |
| A018 | Material Info Record |
| A4AV | Country/Tax Code |
| CMD_PRDTYPE | Code List: Product Type Code |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EORD | Purchasing Source List |
| KNA1 | General Data in Customer Master |
| KONP | Conditions (Item) |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| MARA | General Material Data |
| MGIR_SSTN | Material / Info Record Sustainability table |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T007A | Tax Keys |
| T023 | Material Groups |
| T024 | Purchasing Groups |
| T024E | Purchasing Organizations |
| T024W | Valid Purchasing Organizations for Plant |
| T027A | Shipping Instructions, Purchasing |
| T069 | Certificate Categories |
| T134 | Material Types |
| T141 | Material Status from Materials Management/PPC View |
| T149 | Valuation type/valuation class |
| T149D | Global Valuation Types |
| T160V | Default Values for Purchasing |
| T161 | Purchasing Document Types |
| T161S | Release Indicator, Purchase Requisition |
| T162 | Field Selection, Purchasing Document |
| T163 | Item Categories in Purchasing Document |
| T163K | Account Assignment Categories in Purchasing Document |
| T165 | Default Values for Purchasing/Services |
| T16CC | DCM Reason for Change |
| T16FS | Release Strategies |
| T405 | Purchasing Value Key |
| T460A | Special procurement key |
| T616 | Procedure |
| T683 | Pricing procedures |
| T683S | Pricing Procedure: Data |
| T685 | Conditions: Types |
| T685A | Conditions: Types: Additional Price Element Data |
| TINC | Customers: Incoterms |
| TINCVMAP | Allowed Incoterms per Version |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| WYT1 | Vendor Subrange |