Solution : https://service.sap.com/sap/support/notes/197048 (SAP Service marketplace login required)
Key words :
me32k und me33k -> mm-pur-oa-con, me22n und me23n -> mm-pur-po-gui, me52n und me53n -> mm-pur-req-gui, me12 und me13 -> mm-pur-vm-rec, me22 und me23 -> mm-pur-po, me52 und me53 -> mm-pur-req, subsequent settlement -> mm-pur-vm-set 5, urgings -> mm-pur-gf-oc, intrastat -> mm-pur-gf-eie, invoicing plan -> mm-srv
Related Notes :
| 1493021 | Clarification on application area in customer messages |
| 375886 | BAPI: Error analysis for BAPIs in purchasing |