SAP Authorization Object Class MM_E
Materials Management: Purchasing
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The Authorization Object Class MM_E (Materials Management: Purchasing) is a standard Authorization Object Class in SAP ERP. It contains the following embedded authorization objects and dictionary objects.
Technical Information
| Authorization Object Class | MM_E |
| Short Text | Materials Management: Purchasing |
Authorization Objects
Authorization Object Class MM_E contains 39 authorization objects.
| M_AMPL_ALL | Approved Manufacturer Parts List |
|---|---|
| M_AMPL_WRK | Approved Manufacturer Parts List - Plant |
| M_ANFR_BSA | Document Type in RFQ |
| M_ANFR_EKG | Purchasing Group in RFQ |
| M_ANFR_EKO | Purchasing Organization in RFQ |
| M_ANFR_WRK | Plant in RFQ |
| M_ANGB_BSA | Document Type in Quotation |
| M_ANGB_EKG | Purchasing Group in Quotation |
| M_ANGB_EKO | Purchasing Organization in Quotation |
| M_ANGB_WRK | Plant in Quotation |
| M_BANF_BSA | Document Type in Purchase Requisition |
| M_BANF_EKG | Purchasing Group in Purchase Requisition |
| M_BANF_EKO | Purchasing Organization in Purchase Requisition |
| M_BANF_FRG | Release Code in Purchase Requisition |
| M_BANF_WRK | Plant in Purchase Requisition |
| M_BEST_BSA | Document Type in Purchase Order |
| M_BEST_EKG | Purchasing Group in Purchase Order |
| M_BEST_EKO | Purchasing Organization in Purchase Order |
| M_BEST_WRK | Plant in Purchase Order |
| M_EINF_EKG | Purchasing Group in Purchasing Info Record |
| M_EINF_EKO | Purchasing Organization in Purchasing Info Record |
| M_EINF_WRK | Plant in Purchasing Info Record |
| M_EINK_FRG | Release Code and Group (Purchasing) |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group in Rebate Arrangement |
| M_LFM1_EKO | Purchasing Organization in Vendor Master Record |
| M_LIBE_EKO | Vendor Evaluation |
| M_LPET_BSA | Document Type in Scheduling Agreement Delivery Schedule |
| M_LPET_EKG | Purchasing Group in Scheduling Agreement Delivery Schedule |
| M_LPET_EKO | Purchasing Org. in Scheduling Agreement Delivery Schedule |
| M_LPET_WRK | Plant in Scheduling Agreement Delivery Schedule |
| M_ORDR_EKO | Purchasing Organization in Source List |
| M_ORDR_WRK | Plant in Source List |
| M_POIVVEND | Read Invoices of a Vendor |
| M_QUOT_WRK | Plant (Quotas) |
| M_RAHM_BSA | Document Type in Outline Agreement |
| M_RAHM_EKG | Purchasing Group in Outline Agreement |
| M_RAHM_EKO | Purchasing Organization in Outline Agreement |
| M_RAHM_WRK | Plant in Outline Agreement |
| V_KONH_EKO | Purchasing Organization in Master Condition |