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