ME1E is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME1E tcode in SAP.
- ME1E tcode used for : Quotation Price History in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06IAP0

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
ME1E related transaction codes
| Tcode | Note |
|---|---|
| ME1E | Quotation Price History |
| SCPE_PQ_SIM | Define Price Quotation f. Simulation |
| /CEM/RPH | Transaction:Rolling Purchase History |
| /CEM/RSH | Transaction: Rolling Sales History |
| /CEM/RSH_PART_PRF | Rolling history: Partner profile |
| /CEM/RSH_PRF_DEFN | Rolling History: Profile Definition |
| /CEM/RSH_PROD_PRF | Rolling history: Product profile |
| CRMC_HISTAB_USG | Tx. for defining history table name |
| CRMC_HIST_LEVELS | Tx for defining levels for history |
| /ISDFPS/IE11 | List Display of Alt. Equip. History |
| /ISDFPS/IL21 | Extended Equip. History (Hierarchy) |
| WRF_REF | Ref. for Materials Without History |
| IEQCM1 | Change of Equipment History |
| SCU3 | Table History |
| BSP_ISUM_CON | Authorization Transaction ISUM_CON |
Tables in the same package as ME1E
SAP tables in package ME, which also contains transaction ME1E.
| Table | Description |
|---|---|
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| AMPL | Table of Approved Manufacturer Parts |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EIPA | Order Price History: Info Record |
| EKAB | Release Documentation |
| EKAN | Vendor Address: Purchasing Document |
| EKBE | History per Purchasing Document |