- 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)
VE84
Monitoring: Purchasing Info Records |
Component: Basic Functions
Transaction Tables
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKET | Scheduling Agreement Schedule Lines |
Dimensions
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| MAPE | Material Master: Export Control File |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MAST | Material to BOM Link |
| MBEW | Material Valuation |
| MLGN | Material Data for Each Warehouse Number |
| MLGT | Material Data for Each Storage Type |
| MVKE | Sales Data for Material |
| T001 | Company Codes |
| T001K | Valuation area |
| T001W | Plants/Branches |
| T024W | Valid Purchasing Organizations for Plant |
| T130M | Transaction control parameters: material master maintenance |
| T134 | Material Types |
| T134M | Control of Qty/Value Update |
| T460A | Special procurement key |
| T604G | Preference: Preference Zone |
| T681A | Conditions: Applications |
| T685A | Conditions: Types: Additional Price Element Data |