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 |
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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 |