SAP Purchase Requisitions Transaction Codes - MM-PUR-REQ TCodes SAP Purchase Requisitions (MM-PUR-REQ) TcodesTcodeDescriptionModuleCFB_NAVStart TransactionsMM-PUR-REQTop SAP TcodesPurchase Order TcodesCost Center TcodesVendor TcodesSales Order TcodesPurchase Requisition TcodesDisplay GL Account TcodesStock TcodesGoods Receipt TcodesDisplay Vendor TcodesInvoice TcodesInternal Order TcodesTrial Balance TcodesProfit Center TcodesVendor Master TcodesDisplay Invoice TcodesIdoc TcodesBom TcodesCustomer TcodesDisplay Cost Center TcodesMaterial Master TcodesCustomer Master TcodesDisplay Material Document TcodesInventory TcodesContract TcodesInfo Record TcodesWBS Element TcodesDisplay Document TcodesSpool TcodesSE16 TcodesExchange Rate TcodesOutbound Delivery TcodesTransfer Order TcodesDisplay Vendor List TcodesDelivery TcodesAsset TcodesFactory Calendar TcodesStorage Location TcodesNumber Ranges TcodesReservation TcodesBilling Document TcodesMigo TcodesBusiness Partner TcodesMaterial Document TcodesMaterial TcodesMiro Tcodes
