Reports are used to access information from the database, and to list the results based on the selection criteria.
If you have activated the business function LOG_SEGMENTATION, the following reports display the segmentation values in the result screen:
Transaction | Description |
---|---|
ME2L | Purchasing Documents per Vendor |
ME2M | Purchasing Documents for Material |
ME2K | Purchasing Documents per Account Assignment |
ME2J | Purchasing Documents per Projects |
ME2C | Purchasing Documents for Material Group |
ME2B | Purchasing Documents per Requirement Tracking Number |
ME2N | Purchasing Documents per Document Number |
ME2W | Purchasing Documents per Supplying Plant |
Transactions | Description |
---|---|
ME5A | Purchase Requisitions: List Display |
ME5K | Requisitions by Account Assignment |
ME5J | Purchase Requisitions for Projects |
ME5R | Archived Purchase Requisitions |
Transaction | Description |
---|---|
ME3L | Outline Agreements per Vendor |
ME3M | Outline Agreements by Material |
ME3K | Outl. Agreements by Acct. Assignment |
ME3J | Outline Agreements per Project |
ME3C | Outline Agreements by Material Group |
ME38 | Maintain Sched. Agreement Schedule |
ME3N | Outline Agreements by Agreement No. |
Transaction | Description |
---|---|
ME4L | RFQs by Vendor |
ME4M | RFQs by Material |
ME4S | RFQs by Collective Number |
ME4C | RFQs by Material Group |
ME4B | RFQs by Requirement Tracking Number |
ME4N | RFQs by RFQ Number |