SAP TCode (Transaction Code) - ME82
| SAP Tcode | ME82 |
| Description | Archived Purchasing Documents |
| Package | ME |
| Program Name | RM06ER30 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode ME82 is used for the task : Archived Purchasing Documents. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME80AN | General Analyses (A) | MM-PUR |
| MEKC | Conditions by Info Record | MM-PUR |
| MEKLE | Currency Change: Schedule Agreements | MM-PUR |
| ME1M | Info Records per Material | MM-PUR |
| ME33K | Display Contract | MM-PUR |
| ME2M | Purchase Orders by Material | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME80F | Purchasing Reporting: POs | MM-PUR |
| ME34K | Maintain Contract Supplement | MM-PUR |
| ME03 | Display Source List | MM-PUR |
Full List of
SAP Purchasing Tcodes
