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OMAG SAP tcode for – View Maintenance

Here we would like to draw your attention to OMAG 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).OMAG is a transaction code used for View Maintenance in SAP.

SAP OMAG transaction code

It comes under the package ME.

Transaction OMAG technical data table

TcodeOMAG
PurposeView Maintenance
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

OMAG related transaction codes under SAP package ME

  • OMA6 : Condition Table: Listing/Exclusion D
  • ME1A : Archived Purchasing Info Records
  • ME59 : Automatic Generation of POs
  • MEIS : Data Selection: Arrivals
  • M_LD : Execute Condition List
  • ME3B : Outl. Agreements per Requirement No.
  • OMUP : Forecast Schedule: Transm. Profile
  • MEKI : Conditions for Incoterms
  • ME37 : Create Transport Scheduling Agmt.
  • ME34K : Maintain Contract Supplement
  • ME1L : Info Records per Vendor
  • ME15 : Flag Purch. Info Rec. for Deletion
  • ME08 : Send Source List
  • MKVG : Settlement and Condition Groups
  • MEQ3 : Display Quota Arrangement
  • ME13 : Display Purchasing Info Record
  • MEKK : Conditions for Vendor Sub-Range
  • ME41 : Create Request For Quotation
  • ME9L : Message Output: Sched. Agreements
  • MEKL : Price Change: Scheduling Agreements

OMAG related tables

  • T460Q : Special Procurement Types per Procurement Type
  • TMBW1 : Source of Supply Keys
  • T175DP_STATE : Update Down Payment Requests in Purchase Order History
  • TMAMT : Internal Comment on Quotation: Descriptive Text
  • EKBE_SRV_SUM : Totals History for SRV Documents
  • TMAM : Internal Comment on Quotation
  • TMSI1T : Description of Subitem Category
  • EKBE_MA : History of Purchasing Document at Account Assignment Level
  • TEBOT : Volume Rebate Groups (Purchasing): Texts
  • T163A : Check Item Category/Account Assignment Category
  • EQUP : Quota File: Item
  • TMKET : Group for Calculation Schema (Purch. Org.): Description
  • T168 : Screen Control, Purchasing
  • MEPO_BADI_EXAMPL : BAdI ME21N: Example: Customer’s Own Data
  • A161 : Info Record: Variants
  • T163RC : Reason for Final Account Assignment Indicator
  • EKBEH_MA : Removed PO History Records at Account Assignment Level
  • T160D : Function Authorizations: Purchase Order
  • T16LB : Scope of List: Purchase Requisitions
  • T163Y : Texts for Item Categories

Related References

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