List of T codes specific for MM

Hi gurus
I am looking for a list of T codes with their description  for preparing a  Quick Reference guide specific for MM module.
Please help me in preparing the same.
Thanks in advance

Important SAP MM Tcodes 1
ME01                 Maintain Source List                 
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             
ME11                 Create Purchasing Info Record        
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                 Buyer's Negotiation Sheet for Vendor 
ME1Y                 Buyer's Negotiat. Sheet for Material 
ME21                 Create Purchase Order                
ME21N                Create Purchase Order                             
ME22                 Change Purchase Order                             
ME22N                Change Purchase Order                             
ME23                 Display Purchase Order                            
ME23N                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                 
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)                      
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              
ME53                 Display 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               
ME61                 Maintain Vendor Evaluation                        
ME62                 Display Vendor Evaluation                         
ME63                 Evaluation of Automatic Subcriteria               
ME64                 Evaluation Comparison                             
ME65                 Evaluation Lists                                  
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                    
ME84                 Generation of Sched. Agmt. Releases              
ME84A                Individual Display of SA Release                 
ME85                 Renumber Schedule Lines                          
ME86                 Aggregate Schedule Lines                         
ME87                 Aggregate PO History                             
ME88                 Set Agr. ***. Qty./Reconcil. Date

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