Search Help list used by SAP ABAP Search Help OIA_MEBE_ITEMS (PO Items)
SAP ABAP Search Help OIA_MEBE_ITEMS (PO Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Search Help | MEKKA | Purchasing Documents per Asset | |
2 | Search Help | MEKKB | Purchasing Documents per Requirement Tracking Number | |
3 | Search Help | MEKKC | Requests for Quotation per RFQ Date | |
4 | Search Help | MEKKD | Purchase Orders per PO Date | |
5 | Search Help | MEKKE | Schedule Lines per Purchase Requisition | |
6 | Search Help | MEKKG | Purchasing Documents per Order | |
7 | Search Help | MEKKH | Purchase Orders for Services | |
8 | Search Help | MEKKI | Contracts for Services | |
9 | Search Help | MEKKK | Purchasing Documents per Cost Center | |
10 | Search Help | MEKKL | Purchasing Documents per Vendor | |
11 | Search Help | MEKKM | Purchasing Documents for Material | |
12 | Search Help | MEKKN | Purchasing Documents per Network | |
13 | Search Help | MEKKO | Purch. item per Exchange (Partner/POrg/ExgT/ExgNr/Mat./Plnt) | |
14 | Search Help | MEKKP | Purchasing Documents per Project | |
15 | Search Help | MEKKS | Purchasing Documents per Collective Number | |
16 | Search Help | MEKKT | Contracts per Agreement Date | |
17 | Search Help | MEKKU | Scheduling Agreements per Agreement Date | |
18 | Search Help | MEKKV | Purchasing Documents per Sales Document | |
19 | Search Help | MEKKW | Purchasing Documents per Supplying Plant | |
20 | Search Help | OIA6A | QS purch. doc. by material no., vendor (exchange partner).. | |
21 | Search Help | OIAMD | Fees per external delivery note | |
22 | Search Help | OIAME | Fees per bill of lading |