ME_SWP_PDI SAP transaction code
Display Purchase Document Info (Web)
The SAP transaction code ME_SWP_PDI refers to the SAP report SAPLME_SWP_SICPDI. The SAP short description for transaction code ME_SWP_PDI is "Display Purchase Document Info (Web)".
Information about the SAP transaction code
| transaction code | ME_SWP_PDI |
| relevance | medium relevance |
| description | Display Purchase Document Info (Web) |
| Report | SAPLME_SWP_SICPDI |
Similar transactions
ME01 Maintain Source List ME11 Create Purchasing Info Record ME21N Create Purchase Order ME22N Change Purchase Order ME23N Display Purchase Order ME53 Display Purchase Requisition ME03 Display Source List ME04 Changes to Source List ME05 Generate Source List ME06 Analyze Source List ME07 Reorganize Source List ME08 Send Source List ME0M Source List for Material ME12 Change Purchasing Info Record ME13 Display Purchasing Info Record ME14 Changes to Purchasing Info Record ME15 Flag Purch. Info Rec. for Deletion ME16 Purchasing Info Recs. for Deletion ME17 Archive Info Records ME18 Send Purchasing Info Record ME1A Archived Purchasing Info Records ME1B Redetermine Info Record Price ME1E Quotation Price History ME1L Info Records per Vendor ME1M Info Records per Material ME1P Purchase Order Price History ME1W Info Records per Material Group ME1X Buyers Negotiation Sheet for Vendor ME1Y Buyers Negotiat. Sheet for Material ME21 Create Purchase Order ME22 Change Purchase Order ME23 Display Purchase Order ME24 Maintain Purchase Order Supplement ME25 Create PO with Source Determination ME26 Display PO Supplement (IR) ME27 Create Stock Transport Order ME28 Release Purchase Order ME29N Release purchase order ME2A Monitor Confirmations ME2B POs by Requirement Tracking Number ME2C Purchase Orders by Material Group ME2DP Down-Payment Monitoring for PO ME2J Purchase Orders for Project ME2K Purch. Orders by Account Assignment ME2L Purchase Orders by Vendor ME2M Purchase Orders by Material ME2N Purchase Orders by PO Number ME2O SC Stock Monitoring (Vendor) ME2ON Subcontracting Cockpit ME2S Services per Purchase Order ME2V Goods Receipt Forecast ME2W Purchase Orders for Supplying Plant ME308 Send Contracts with Conditions ME31 Create Outline Agreement ME31K Create Contract ME31L Create Scheduling Agreement ME32 Change Outline Agreement ME32K Change Contract ME32L Change Scheduling Agreement ME33 Display Outline Agreement ME33K Display Contract ME33L Display Scheduling Agreement ME34 Maintain Outl. Agreement Supplement ME34K Maintain Contract Supplement ME34L Maintain Sched. Agreement Supplement ME35 Release Outline Agreement ME35K Release Contract ME35L Release Scheduling Agreement ME36 Display Agreement Supplement (IR) ME37 Create Transport Scheduling Agmt. ME38 Maintain Sched. Agreement Schedule ME39 Display Sched. Agmt. Schedule (TEST) ME3A Transm. Release Documentation Record ME3B Outl. Agreements per Requirement No. ME3C Outline Agreements by Material Group ME3J Outline Agreements per Project ME3K Outl. Agreements by Acct. Assignment ME3L Outline Agreements per Vendor ME3M Outline Agreements by Material ME3N Outline Agreements by Agreement No. ME3P Recalculate Contract Price ME3R Recalculate Sched. Agreement Price ME3S Service List for Contract ME41 Create Request For Quotation ME42 Change Request For Quotation ME43 Display Request For Quotation ME44 Maintain RFQ Supplement ME45 Release RFQ ME47 Create Quotation ME48 Display Quotation ME49 Price Comparison List ME4B RFQs by Requirement Tracking Number ME4C RFQs by Material Group ME4L RFQs by Vendor ME4M RFQs by Material ME4N RFQs by RFQ Number ME4S RFQs by Collective Number ME51 Create Purchase Requisition ME51N Create Purchase Requisition ME52 Change Purchase Requisition
ME52N Change Purchase Requisition ME52NB Buyer Approval: Purchase Requisition ME53N Display Purchase Requisition ME54 Release Purchase Requisition ME54N Release Purchase Requisition ME55 Collective Release of Purchase Reqs. ME56 Assign Source to Purch. Requisition ME57 Assign and Process Requisitions ME58 Ordering: Assigned Requisitions ME59 Automatic Generation of POs ME59N Automatic generation of POs ME5A Purchase Requisitions: List Display ME5F Release Reminder: Purch. Requisition ME5J Purchase Requisitions for Project ME5K Requisitions by Account Assignment ME5R Archived Purchase Requisitions ME5W Resubmission of Purch. Requisitions ME60 Screenpainter Test ME61 Maintain Vendor Evaluation ME62 Display Vendor Evaluation ME63 Evaluation of Automatic Subcriteria ME64 Evaluation Comparison ME65 Evaluation Lists ME69 List non confirmed WEB releases ME6A Changes to Vendor Evaluation ME6B Display Vendor Evaln. for Material ME6C Vendors Without Evaluation ME6D Vendors Not Evaluated Since... ME6E Evaluation Records Without Weighting ME6F Print ME6G Vendor Evaluation in the Background ME6H Standard Analysis: Vendor Evaluation ME6Z Transport Vendor Evaluation Tables ME80 Purchasing Reporting ME80A Purchasing Reporting: RFQs ME80AN General Analyses (A) ME80F Purchasing Reporting: POs ME80FN General Analyses (F) ME80R Purchasing Reporting: Outline Agmts. ME80RN General Analyses (L,K) ME81 Analysis of Order Values ME81N Analysis of Order Values ME82 Archived Purchasing Documents ME83 Remove Scheduling Agreement Releases ME84 Generation of Sched. Agmt. Releases ME84A Individual Display of SA Release ME85 Renumber Schedule Lines ME86 Aggregate Schedule Lines ME87 Summarize PO History ME88 Set Agr. Cum. Qty./Reconcil. Date ME89 Release of Stopped SA Releases ME91 Purchasing Docs.: Urging/Reminding ME91A Urge Submission of Quotations ME91E Sch. Agmt. Schedules: Urging/Remind. ME91F Purchase Orders: Urging/Reminders ME92 Monitor Order Acknowledgment ME92F Monitor Order Acknowledgment ME92K Monitor Order Acknowledgment ME92L Monitor Order Acknowledgment ME97 Archive Purchase Requisitions ME98 Archive Purchasing Documents ME99 Messages from Purchase Orders ME9A Message Output: RFQs ME9E Message Output: Sch. Agmt. Schedules ME9F Message Output: Purchase Orders ME9K Message Output: Contracts ME9L Message Output: Sched. Agreements MEAN Delivery Addresses MEB0 Reversal of Settlement Runs MEB1 Create Reb. Arrangs. (Subseq. Sett.) MEB2 Change Reb. Arrangs. (Subseq. Sett.) MEB3 Displ. Reb. Arrangs. (Subseq. Sett.) MEB4 Settlement re Vendor Rebate Arrs. MEB5 List of Vendor Rebate Arrangements MEB6 Busn. Vol. Data, Vendor Rebate Arrs. MEB7 Extend Vendor Rebate Arrangements MEB8 Det. Statement, Vendor Rebate Arrs. MEB9 Stat. Statement, Vendor Rebate Arrs. MEBA Comp. Suppl. BV, Vendor Rebate Arr. MEBABW Delta Init for BI-Extraction MEBB Check Open Docs., Vendor Reb. Arrs. MEBC Check Customizing: Subsequent Sett. MEBE Workflow Sett. re Vendor Reb. Arrs. MEBF Updating of External Busn. Volumes MEBG Chg. Curr. (Euro), Vend. Reb. Arrs. MEBH Generate Work Items (Man. Extension) MEBI Message, Subs.Settlem. - Settlem.Run MEBJ Recompile Income, Vendor Reb. Arrs. MEBK Message., Subs. Settlem.- Arrangment MEBM List of settlement runs for arrngmts MEBOR Work Center Conversion MEBR Archive Rebate Arrangements MEBS Stmnt. Sett. Docs., Vend. Reb. Arrs. MEBT Test Data: External Business Volumes MEBV Extend Rebate Arrangements (Dialog) MECCM Send Purchasing Data to Catalog MEDL Price Change: Contract MEER Mass Act: Create Electronic Bill MEI1 Automatic Purchasing Document Change MEI2 Automatic Document Change
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