SAP TRANSACTION CODES
T-Code
Description
MEB5
List of Vendor Rebate Arrangements: Purchasing
MEB8
Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing
MEDL
Price Change Involving Vendor's Contracts
MEI1
Changes to Purchasing Documents Due to Changes in Conditions
MEI2
Mass Adjustment of Documents Due to Changes in Documentss
MEI3
Recompilation of Doc. Index (Auto. Document Adj., Subseq. Settlement)
MEI4
Automatic Document Adjustment: Create Worklist
MEI5
Automatic document adjustment: delete worklist
MEI6
Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)
MEI7
Make Price Change in Open Purchase Orders
MEI8
Recompilation of document index (doc. adjustment) for payment docs
MEI9
Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
MEK1
Create Condition Records
MEK2
Change Condition Records
MEK3
Display Condition Records
MEK31
Change Condition Records
MEK32
Change Condition Records
MEK33
Display Condition Records
MEK4
Create Condition Records with Reference
MEKA
Purchasing Conditions
MEKB
Conditions by Contract
MEKC
Conditions by Info Record
MEKD
Conditions for Material Group
MEKE
Conditions by Vendor
MEKF
Conditions for Material Type
MEKG
Conditions by Condition Group of Vendor
MEKH
Market Price
MEKI
Conditions by Incoterms
MEKJ
Conditions for Invoicing Party
MEKK
Conditions by Vendor Subrange
MEKL
Price Change Involving Vendor's Scheduling Agreements 58