ME3K is a SAP tcode coming under SRM module and BBPCRM component. View some details about ME3K tcode in SAP.
- ME3K tcode used for : Outl. Agreements by Acct. Assignment in SAP
- Module : SRM-EBP (Enterprise Buyer)
- Parent Module : SRM (Supplier Relationship Management)
- Package : ME (Application development R/3 Purchasing)
- ABAP Program : RM06EK00
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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.
ME3K related transaction codes
| Tcode | Note |
|---|---|
| ME3K | Outl. Agreements by Acct. Assignment |
| ME3B | Outl. Agreements per Requirement No. |
| M/52 | Maint. Access Sequences: Outl. Agmt. |
| M/67 | Messages: Disp. CondTab: Outl. Agmt. |
| M/68 | Maintain Message Schema: Outl. Agmt. |
| ME34 | Maintain Outl. Agreement Supplement |
| OMQO | Fine-Tuned Control: Outl. Agreement |
| S_ALR_87013437 | Project Info System: Outl. Rep. Proj |
| S_ALR_87013438 | Project Info System: Outl. Rep WBS- |
| S_ALR_87013517 | Project Info System: Outl. Rep. Proj |
| S_ALR_87013518 | Project Info System: Outl. Rep WBS- |
| S_ALR_87015065 | Project Info System: Outl. Rep. Proj |
| S_ALR_87015066 | Project Info System: Outl. Rep WBS- |
| TPM28 | Transfer Acct Assignment Reference |
| CACSTRU | Target Agreements: Edit Target Rules |
Tables in the same package as ME3K
SAP tables in package ME, which also contains transaction ME3K.
| 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 |