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OAMP SAP tcode for – C MM-PUR Purch. Maint. Blockg. Reas.

Here we would like to draw your attention to OAMP transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).OAMP is a transaction code used for C MM-PUR Purch. Maint. Blockg. Reas. in SAP.

SAP OAMP transaction code

It comes under the package ME.

Transaction OAMP technical data table

TcodeOAMP
PurposeC MM-PUR Purch. Maint. Blockg. Reas.
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

OAMP related transaction codes under SAP package ME

  • MN02 : Change Message: RFQ
  • ME23N : Display Purchase Order
  • ME33L : Display Scheduling Agreement
  • ME27 : Create Stock Transport Order
  • ME34L : Maintain Sched. Agreement Supplement
  • MEPB : Price Info/Vendor Negotiations
  • ME92 : Monitor Order Acknowledgment
  • ME49 : Price Comparison List
  • ME5K : Requisitions by Account Assignment
  • ME308 : Send Contracts with Conditions
  • S_AL0_96000493 : Purchase Order
  • ME32 : Change Outline Agreement
  • ME2A : Monitor Confirmations
  • ME35L : Release Scheduling Agreement
  • S_AL0_96000492 : Material Document
  • ME84 : Generation of Sched. Agmt. Releases
  • MEAN : Delivery Addresses
  • ME26 : Display PO Supplement (IR)
  • OMFL : C MM-PUR Transfer of Info Rec. Data
  • OMQ6 : Create PO Text Transfer File

OAMP related tables

  • MEPO_BADI_EXAMPL : BAdI ME21N: Example: Customer’s Own Data
  • T16LI : Data Retrieval for List Scope: Purchase Requisitions
  • EKAN : Vendor Address: Purchasing Document
  • T16FE : Descriptions of Release Indicators: Purchasing Documents
  • T160T : Description of Selection Parameters
  • T160D : Function Authorizations: Purchase Order
  • T163S : Description for Release Creation Profile
  • T161E : Release Codes
  • T166C : Print-Relevant Purchasing Document Changes
  • TMAM : Internal Comment on Quotation
  • T024 : Purchasing Groups
  • EKBZ_MA : Delivery Costs at Account Assignment Level
  • T161S : Release Indicator, Purchase Requisition
  • TMKKT : Group for Calculation Schema (Vendor): Description
  • T024W_CCP : Plant/Supplying Plant Assignment for Extended Source Determ.
  • T163B : Purchase Order History Categories
  • T161W : Order Types for Stock Transfer
  • PEKES : Variant Vendor Confirmations
  • EBKN : Purchase Requisition Account Assignment
  • T162X : Description of Field Groups from T162/T162K

Related References

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