- 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)
ME59N
Automatic generation of POs |
Component: Purchasing
Transaction Tables
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EKAB | Release Documentation |
| EKBE | History per Purchasing Document |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKET | Scheduling Agreement Schedule Lines |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| ESKL | Account Assignment Specification: Service Line |
| ESKN | Account Assignment in Service Package |
| ESLL | Lines of Service Package |
| ESUC | Ext. Services Management: Unplanned Limits on Contract Item |
| ESUH | Ext. Services Management: Unpl. Service Limits: Header Data |
| RESB | Reservation/dependent requirements |
Dimensions
| CMD_PRDTYPE | Code List: Product Type Code |
| KNA1 | General Data in Customer Master |
| KNVK | Customer Master Contact Partner |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001W | Plants/Branches |
| T024E | Purchasing Organizations |
| T027A | Shipping Instructions, Purchasing |
| T052 | Terms of Payment |
| T134 | Material Types |
| T161 | Purchasing Document Types |
| T161W | Order Types for Stock Transfer |
| T163K | Account Assignment Categories in Purchasing Document |
| T163L | Confirmation Control Keys |
| T163P | Release Creation Profile |
| T165 | Default Values for Purchasing/Services |
| T16FB | Release Indicator: Purchasing Document |
| T405 | Purchasing Value Key |
| TINC | Customers: Incoterms |
| TVLK | Delivery Types |