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ApplicationModules

MaterialsManagement:MasterDataReports
MasterData

MM03
MK03
MK04
XK03
XK04
ME1L
ME1M
ME1P
ME1E
ME13
ME14
ME03
ME04
MEQ3
MEQ4
MKVZ
MKVG
MSC3N
MEKA
MN03
MN06
MN09

DisplayMaterialMaster
DisplayVendorPurchasing
PurchasingVendorChanges
DisplayVendorCentral
CentralVendorChanges
InfoRecordsbyVendor
InfoRecordsbyMaterial
PurchaseOrderPriceHistory
QuotationPriceHistory
DisplayInfoRecord
DisplayInfoRecordChanges
DisplaySourceList
DisplaySourceListChanges
DisplayQuotaArrangement
DisplayQuotaArrangementChanges
DisplayPurchasingVendorList
DisplayVendorConditionGroups
DisplayBatch
DisplayPurchasingConditions
DisplayMessageConditionRFQ
DisplayMessageConditionPurchaseOrder
DisplayMessageConditionSchedulingAg.

MN12
MM60

DisplayMessageConditionDeliverySched.
DisplayMaterialsList

MaterialsManagement:ProcurementandStockReports
LogisticsInformationReports
(Stock)

PurchasingInformationSystem

MCBA
MCBC
MCBE
MCBR
MC.9
MC.A
MC.B
MC.1
MC.2
MC.3
MC.5
MC.6
MC.7

Plant
StorageLocation
Material
Batches
MaterialStock
MaterialReceipts/Issues
InventoryTurnoverMaterial
PlantStock
PlantReceipts/Issues
PlantInventoryTurnover
StockStorageLocation
StorageLocationReceipts/Issues
StorageLocationInventoryTurnover

MCE1
MCE3

PurchaseGroupAnalysis
VendorAnalysis

ABAP
ABAPTransactionCodes
NetWeaver
NetWeaverBI
Finance&Controlling(FICO)
FITables
FI/COTransactionCodes
FI/COReports
MaterialsManagement(MM)
SAPMMIntegrationWithOtherModules
MMTransactionCodes
MMReports
MMTables
ProductionPlanning(PP)
PPTransactionCodes
PPTables
SalesandDistribution(SD)
SDConfiguration
SDTransactionCodes
SDReports
SAPSDTables
HumanCapitalManagement

PurchasingReports

InvoiceReports

StockReports

MCE5
MCE7
MC$G
MC$I
MC$O
MC$4
MC$6
MC$:
MC$0
MC$2
MC$<
MC$>
MC$E

ME80FN
ME81N
ME23N
ME53N
ME5A
ME33L
ME39
ME43
ME4L
ME4M
ME4S
ME48
ME2L
ME2M
ME2K

MaterialGroupsAnalysis
MaterialAnalysis
MaterialPurchasingValues
MaterialPurchasingQuantities
MaterialFrequencies
VendorPurchasingValues
VendorPurchasingQuantities
VendorFrequencies
PurchasingGroupValues
PurchasingGroupFrequencies
MaterialGroupPurchasingValues
MaterialGroupPurchasingQuantities
MaterialGroupFrequencies

GeneralAnalysisofPurchasingDocuments
AnalysisofOrderValues
DisplayPurchaseOrder
DisplayPurchaseRequisition
ListDisplayOfRequistions
DisplaySchedulingAgreement
DisplayDeliverySchedule
DisplayRFQ
ListRFQbyVendor
ListRFQbyMaterial
ListRFQbyCollectiveNumber
DisplayQuotation
PurchasingDocumentsperVendor
PurchasingDocumentsperMaterial
PurchasingDocumentsbyAccount
Assignment

ME2W
ME2V
MD13
MD16

MB5S
MIR6
MIR4
MIR5

MMBE
MB51
MB03
MB54
CO09
MB5C

PurchasingDocumentbySupplyingPlant
ExpectedGoodsReceipts
DisplayPlannedOrderSingle
DisplayPlannedOrderCollective

ListofGR/IRbalances
InvoiceOverview
DisplayInvoice
DisplayInvoiceList

StockOverview
MaterialDocumentList
DisplayMaterialDocument
Vendorconsignmentstocks
MaterialAvailability
BatchWhereUsedPickUpList

MI22
MI23
MIDO
MI03
MI06

MD21
MDRE
MD04
MD05
MD06
MD07

PhysicalInventoryDocumentmaterial
PhysicalInventoryDatamaterial
PhysicalInventoryOverview
DisplayPhysicalInventoryDocument
DisplayCountDocument

DisplayPlanningFileEntries
PlanningFileEntriesConsistencyReport
StockRequirementsList
MRPListMaterialDisplay
MRPListCollectiveDisplay
StockRequirementsListCollective

PhysicalInventoryReports

MRPReorderPoint

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