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OMGT SAP tcode for – Import Data

Here we would like to draw your attention to OMGT 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).OMGT is a transaction code used for Import Data in SAP.

SAP OMGT transaction code

It comes under the package ME.

Transaction OMGT technical data table

TcodeOMGT
PurposeImport Data
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

OMGT related transaction codes under SAP package ME

  • 0100 : Messages: Disp. CondTab: Pur. Order
  • ME2B : POs by Requirement Tracking Number
  • ME88 : Set Agr. Cum. Qty./Reconcil. Date
  • MEKH : Market Price
  • MN04 : Create Message: PO
  • ME34 : Maintain Outl. Agreement Supplement
  • ME3A : Transm. Release Documentation Record
  • OMQ4 : Create PO Transfer File
  • MN06 : Display Message: PO
  • ME5F : Release Reminder: Purch. Requisition
  • MEQM : Quota Arrangement for Material
  • ME3P : Recalculate Contract Price
  • ME2V : Goods Receipt Forecast
  • MEK2 : Change Conditions (Purchasing)
  • MN26 : Display Message: Shipping Notif.
  • MEK3 : Display Conditions (Purchasing)
  • ME4N : RFQs by RFQ Number
  • ME80 : Purchasing Reporting
  • MEK1 : Create Conditions (Purchasing)
  • MP01 : Maintain AMPL Records

OMGT related tables

  • T163 : Item Categories in Purchasing Document
  • TMKKT : Group for Calculation Schema (Vendor): Description
  • T168T : Screen Titles
  • T16LA : Texts on Status of Requisition Processing
  • T163G : Confirmation Control
  • T162Y : Groups: Field Selection
  • T160Q : Scope of List: Buyer’s Negotiation Sheet: Routines
  • PEKES : Variant Vendor Confirmations
  • T161M : Fine-Tuned Control: Message Types
  • TMPPF : Control Profile for Manufacturer Part Number Management
  • T162X : Description of Field Groups from T162/T162K
  • A160 : Plant Info Record: Variants
  • TMAMT : Internal Comment on Quotation: Descriptive Text
  • BLK_REASON : Blocking Reason in Purchase Order
  • MEREQ_BADI_EXAMP : BAdI ME51N: Example of Customer’s Own Data
  • TMKW1 : Taxes: Plant (Purchasing)
  • T161W : Order Types for Stock Transfer
  • T166C : Print-Relevant Purchasing Document Changes
  • EKET : Scheduling Agreement Schedule Lines
  • TMKK1 : Taxes: Account Assignment (Purchasing)

Related References

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