Where Used List (Table) for SAP ABAP Data Element BKGRP (Purchasing Group)
SAP ABAP Data Element
BKGRP (Purchasing Group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/VIQMEL - BKGRP | DFPS UPS Distribution: Notification Header | ||||
| 2 | /KYK/ISS_ME1M - EKGRP | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 3 | /KYK/ISS_ME1W - EKGRP | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 4 | /KYK/ISS_ME28 - PUR_GROUP | Structure for Purchase Order(ME28) | ||||
| 5 | /SAPSMOSS/RQMQMEL1 - BKGRP | R/3 Notifications (Reporting) | ||||
| 6 | /SAPTRX/MM_PO_HDR - EKGRP | Purchase order header with update flag | ||||
| 7 | /SPE/BAPIMEPOHEADER_EXT - PUR_GROUP | Extended header fields of PO header (TPOP scenario) | ||||
| 8 | /SPE/BAPIMEPOHEADER_I - PUR_GROUP | Internal structure for creation of third party POs | ||||
| 9 | /SPE/BAPIPURCHCONTR_HEADER - PUR_GROUP | Structure for header of purchasing contract | ||||
| 10 | ARSEG - EKGRP | Work Structure for Releasing Invoices | ||||
| 11 | BAPI1171_1 - PUR_GROUP | PRICAT: Transfer structure catalog header Pricat_K001 | ||||
| 12 | BAPI2078_NOTHDRE - PUR_GROUP | BAPI Quality Notification Header | ||||
| 13 | BAPI2078_NOTHDRI - PUR_GROUP | BAPI Quality Notification Header for Creation | ||||
| 14 | BAPI6032_ITEMS - EKGRP | STORE ORDER ITEMS | ||||
| 15 | BAPIDELICIOUSREQUEST - PURCHASE_GROUP | Interface for Creating Deliveries | ||||
| 16 | BAPIDLVITEMRPO - PUR_GROUP | Delivery Item Order Reference Data | ||||
| 17 | BAPIEINE - PUR_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 18 | BAPIEKKO - PUR_GROUP | Transfer Structure: Display/List PO Header | ||||
| 19 | BAPIEKKOC - PUR_GROUP | Create Transfer Structure: PO Header | ||||
| 20 | BAPIEKKOL - PUR_GROUP | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 21 | BAPIMEOUTHEADER - PUR_GROUP | Header Data Outline Agreement | ||||
| 22 | BAPIMEPOHEADER - PUR_GROUP | Purchase Order Header Data | ||||
| 23 | BAPIOAHEAD - PUR_GROUP | Header Data Outline Agreement | ||||
| 24 | BAPIOAHEADOIL - PUR_GROUP | Outline Agreement Header Data: IS OIL version | ||||
| 25 | BAPI_EKPOLIGHT - EKGRP | Purchasing Document Item: Data Part | ||||
| 26 | BAPI_WRF_POHEADER_STY - PUR_GROUP | Obsolete: Please do not use | ||||
| 27 | BBPEKKOC - PUR_GROUP | Transfer Structure: Create PO Header (3.1I) | ||||
| 28 | BBPEKKOL - PUR_GROUP | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 29 | BBP_DRSEG - EKGRP | PO Item Data for Invoice Verification - META-BAPI | ||||
| 30 | BBP_EINE - PUR_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 31 | BBP_MMD_AO - EKGRP | Transfer Structure: MM Data Add-On Page: BBP Reporting | ||||
| 32 | BDIEINE - EKGRP | Transfer Structure for Table EINE | ||||
| 33 | BDIEKKO - EKGRP | Transfer Structure for Table EKKO | ||||
| 34 | BEINE - EKGRP | Purchasing Info Record - Purchasing Org. Data, Batch Input | ||||
| 35 | BIW_ME_VM - EKGRP | Extract Structure for Info Record BW | ||||
| 36 | BIW_ME_VME - EKGRP | Extract Structure for Info Record BW | ||||
| 37 | BLGL_DETLIST - EKGRP | Detail in Backlog List MM | ||||
| 38 | BLGL_EKGRP_RANGE - HIGH | Range for Purchasing Group in Backlog List MM | ||||
| 39 | BLGL_EKGRP_RANGE - LOW | Range for Purchasing Group in Backlog List MM | ||||
| 40 | BLGL_PURDOC - EKGRP | Purchasing Document in Backlog List MM | ||||
| 41 | BLGL_PURSLINE - EKGRP | Schedule Line for Purchasing Doc. Item in Backlog List MM | ||||
| 42 | BLGL_PURSLINE_MAB - EKGRP | Summarized Jit Call Components in Backlog List MM | ||||
| 43 | BS01MMHEAD - PUR_GROUP | Transfer Structure: Display/List: PO Header with Vendor Name | ||||
| 44 | CCM_HEADER - EKGRP | Structure with header for CL_CC_HEADER_MM class | ||||
| 45 | CEKKO - EKGRP | Communication Release Strategy Determination Purch. Document | ||||
| 46 | CFB_S_RMC_DOC_PO - EKGRP | RMC Fields Purchase Orders | ||||
| 47 | CFB_S_RMC_LIST_PO - EKGRP | RMC Document View Purchase Orders (LIST) | ||||
| 48 | CFB_S_RMC_TREE_PO - EKGRP | RMC Document View Purchase Orders (TREE) | ||||
| 49 | CKEX1_F_POCR - PUR_GROUP | Fields for Posting Purchase Order | ||||
| 50 | CKEX1_F_POCR_APPEND - PUR_GROUP | Additional Fields Purchase Order | ||||
| 51 | CKEX2_F_POCR - EKGRP | Reporting Structure for Service Purchase Order | ||||
| 52 | COCF_S_QM_LIST - BKGRP | Maintenance Notifications | ||||
| 53 | COCF_S_SN_LIST - BKGRP | Shift Note | ||||
| 54 | COCF_S_SN_LIST_FLAT - BKGRP | Shift Note | ||||
| 55 | DIQMEL - BKGRP | PM Notification | ||||
| 56 | DIQMELX - BKGRP | PM Notification | ||||
| 57 | DRSEG - EKGRP | Invoice Item (Dialog Processing) | ||||
| 58 | E1KOMG - EKGRP | Filter segment with separated condition key | ||||
| 59 | E1PISHD - EKGRP | Purchasing document - header data | ||||
| 60 | E2EINEM - EKGRP | Purchasing Info Record: Purchasing Organization Data | ||||
| 61 | E2KOMG - EKGRP | Filter segment with separated condition key | ||||
| 62 | E2PISHD - EKGRP | Purchasing document - header data | ||||
| 63 | E2PISHO - EKGRP | Purchasing document - old header data | ||||
| 64 | E3EINEM - EKGRP | Purchasing Info Record: Purchasing Organization Data | ||||
| 65 | E3PISHD - EKGRP | Purchasing document - header data | ||||
| 66 | E3PISHO - EKGRP | Purchasing document - old header data | ||||
| 67 | EINE - EKGRP | Purchasing Info Record: Purchasing Organization Data | ||||
| 68 | EINEU - EKGRP | Update Structure for Info Record EINE | ||||
| 69 | EINE_EINA - EKGRP | Selection of Fields from Tables EINE and EINA | ||||
| 70 | EK08B - EKGRP | Delivery Costs for Invoice Verification | ||||
| 71 | EK08BN - EKGRP | Delivery Costs for Invoice Verification (New) | ||||
| 72 | EK08G - EKGRP | Joint Fields for EK08RN and EK08BN | ||||
| 73 | EK08R - EKGRP | Order Item Data for Invoice Verification | ||||
| 74 | EK08RB - EKGRP | Purchase Order History for Invoice Verification | ||||
| 75 | EK08RN - EKGRP | PO Item Data for Invoice Verification (New) | ||||
| 76 | EKKO - EKGRP | Purchasing Document Header | ||||
| 77 | EKKODATA - EKGRP | Purchasing Document Header: Data Part | ||||
| 78 | EKKOOAHEAD - EKGRP | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 79 | EKKO_LINE - EKGRP | Purchase Order Header Data in Selection for Expediting | ||||
| 80 | EKPOLIGHT - EKGRP | Purchasing Document Item: Data Part | ||||
| 81 | ESO_S_EINE - EKGRP | Extraction Structure for Purchasing Organization Data | ||||
| 82 | ESO_S_EKKO_CO - EKGRP | Extraction Structure for Contract Header Data | ||||
| 83 | ESO_S_EKKO_PO - EKGRP | Extraction Structure for PO Header Data | ||||
| 84 | ESO_S_EKKO_RFQ - EKGRP | Extraction Structure for RFQ Header Data | ||||
| 85 | ESO_S_EKKO_SA - EKGRP | Extraction Structure for Scheduling Agreement Header Data | ||||
| 86 | EXPD_EKPO_EKKODATA - EKGRP | Header data for order item (EKKO for EKPO) | ||||
| 87 | EXPD_EKPO_LINE - EKGRP | Structure for Selection of a PO Item | ||||
| 88 | FBG_EKKO - EKGRP | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 89 | FRE_BIF_OPH_IN - PURCHASE_GRP | Inbound interface table order proposal header | ||||
| 90 | FRE_BIF_OPI_IN - PURCHASE_GRP | Inbound Interface Table Order Proposal Item | ||||
| 91 | FRE_CONTRACT_IF_51 - PURCHASE_GRP | Transfer Structure for Transm. of Contracts Data to SAP F&R | ||||
| 92 | FRE_CONTRACT_IF_60 - PURCHASE_GRP | Transfer Structure for Transm. of Contracts Data to SAP F&R | ||||
| 93 | FRE_CONTRACT_STY - PURCHASE_GRP | Internal Structure for Collecting Contracts Sata | ||||
| 94 | FRE_IF_CONTRACT - PURCHASE_GRP | Interface Table for Contracts Data | ||||
| 95 | FRE_IF_HEADER - PURCHASE_GRP | R/3 Outbound Header Interface Table | ||||
| 96 | FRE_IF_ITEM - PURCHASE_GRP | F&R Order Outbound IF: internal Item Table | ||||
| 97 | FRE_OP_HDR_IF_IN_50_STY - PURCHASE_GRP | Inbound Header Structure for Communication with F&R Rel. 5.0 | ||||
| 98 | FRE_OP_HDR_IF_IN_51_STY - PURCHASE_GRP | Header Structure for Communication with F&R Release 5.1 | ||||
| 99 | FRE_OP_HDR_IF_IN_52_STY - PURCHASE_GRP | Header Structure for Communication with F&R Release 5.1 | ||||
| 100 | FRE_OP_HEADER_IF - PURCHASE_GRP | Header Structure for Communication with F&R | ||||
| 101 | FRE_OP_HEADER_IF_50 - PURCHASE_GRP | Header Structure for Communication with F&R Release 5.0 | ||||
| 102 | FRE_OP_HEADER_IF_51 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | ||||
| 103 | FRE_OP_HEADER_IF_60 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | ||||
| 104 | FRE_OP_HEADER_IN - EKGRP | F&R CON R/3 - Order Proposal Inbound Header Buffer | ||||
| 105 | FRE_OP_HEADER_IN_CORE - EKGRP | Order Proposal Header Core Information | ||||
| 106 | FRE_OP_HEADER_IN_WORK_STY - EKGRP | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 107 | FRE_OP_HEADER_SHEAD - EKGRP | Header Structure for User Interface | ||||
| 108 | FRE_OP_ITEM_IF - PURCHASE_GRP | Item Structure for Communication with F&R | ||||
| 109 | FRE_OP_ITEM_IF_50 - PURCHASE_GRP | Item Structure for Communication with F&R Release 5.0 | ||||
| 110 | FRE_OP_ITEM_IF_51 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | ||||
| 111 | FRE_OP_ITEM_IF_52 - PURCHASE_GRP | F&R Interface: Order Proposal Item message (Rel. 5.2) | ||||
| 112 | FRE_OP_ITEM_IF_60 - PURCHASE_GRP | Internal Structure for collecting Purchase order data | ||||
| 113 | FRE_OP_ITEM_IN - EKGRP | F&R CON R/3 - Order Proposal Inbound Item Buffer | ||||
| 114 | FRE_OP_ITEM_IN_CORE - EKGRP | Order Proposal Item Core Information | ||||
| 115 | FRE_OP_ITEM_IN_WORK_STY - EKGRP | Internal Work Area of Inbound Interface to SAP F&R | ||||
| 116 | FRE_OP_ITEM_SDET - EKGRP | Item Structure for User Interface | ||||
| 117 | FRE_OP_ITM_IF_IN_50_STY - PURCHASE_GRP | Inbound Item Structure for Communication with F&R Rel. 5.0 | ||||
| 118 | FRE_OP_ITM_IF_IN_51_STY - PURCHASE_GRP | Position Structure for Communication with F&R Release 5.1 | ||||
| 119 | FRE_OP_ITM_IF_IN_52_STY - PURCHASE_GRP | Position Structure for Communication with F&R Release 5.1 | ||||
| 120 | FRE_ORD_IN_DOCTYPE_STY - EKGRP | Document Type Determination Export Structure | ||||
| 121 | FRE_ORD_IN_OP_ITEM_STY - EKGRP | Order Inbound IF - Order Proposal Item Data | ||||
| 122 | FRE_ORD_OP_HEADER_IN_50 - EKGRP | Order Inbound Interface - New Fields Ver. 5.0 | ||||
| 123 | FRE_ORD_OP_ITEM_IN_50 - EKGRP | Order Inbound Interface - New Fields Ver. 5.0 | ||||
| 124 | FRM_EKKO_WA_T - EKGRP | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 125 | GRIR_LIST_HEAD - EKGRP | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 126 | IAOM_OM_EXAT - PURCH_GRP | External Characteristics of Object in Outsourcing Manufact | ||||
| 127 | IOEKKO - EKGRP | Purchase order header structure for order info.system | ||||
| 128 | IOOPPORD - EKGRP | Database structure for purchase order - order info.system | ||||
| 129 | IOSOPORD - EKGRP | Database structure for purchase order - order info.system | ||||
| 130 | ISAUTO_XLO_EKKO_T161 - EKGRP | Header Data for Purchasing Document & Document Type for XLO | ||||
| 131 | J_1I_PURREG - EKGRP | Structure for Purchase Register Excise Details | ||||
| 132 | KOMDLGN - BKGRP | General Delivery Interface: Communication Table | ||||
| 133 | LESHP_DELIVERY_CREATE - PURCHASE_GROUP | Interface for Creating Deliveries | ||||
| 134 | LISTFLABER - EKGRP | Output Structure in Release Creation | ||||
| 135 | MAA_EXT_STR_S - EKGRP | BW: Multiple Acc Assignment(extractor) | ||||
| 136 | MASS_EINE - EKGRP_OL | Mass Maintenance Structure for EINE Data | ||||
| 137 | MASS_EINE - EKGRP | Mass Maintenance Structure for EINE Data | ||||
| 138 | MASS_EINE_D - EKGRP | mass maintenance structure for EINE data | ||||
| 139 | MASS_EINE_D - EKGRP_OL | mass maintenance structure for EINE data | ||||
| 140 | MASS_EKKO - EKGRP | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 141 | MASS_EKKO - EKGRP_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 142 | MASS_EKKO_D - EKGRP | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 143 | MASS_OLD_EINE - OLD_EKGRP | Mass maintenance old data to display in grid for EINE data | ||||
| 144 | MC02MA0BST - EKGRP | Purchase Order Data | ||||
| 145 | MC02MA1EKO - EKGRP | Purchasing Document Header | ||||
| 146 | MC02M_0ACC - EKGRP | Extraction Purchasing (Account) | ||||
| 147 | MC02M_0HDR - EKGRP | Extraction Purchasing (Header) | ||||
| 148 | MC02M_0ITM - EKGRP | Extraction Purchasing (Item) | ||||
| 149 | MC02M_0SCL - EKGRP | Extraction Purchasing (Schedule Line) | ||||
| 150 | MC02M_0SRV - EKGRP | Extraction Purchasing for External Services | ||||
| 151 | MC02M_1ACC - EKGRP | Extraction Purchasing (Account): Header Data | ||||
| 152 | MC02M_1HDR - EKGRP | Extraction Purchasing: Header Data | ||||
| 153 | MC02M_1ITM - EKGRP | Extraction Purchasing (Item): Header Data | ||||
| 154 | MC02M_1SCL - EKGRP | Extraction Purchasing (Schedule Line): Header Data | ||||
| 155 | MC02M_1SRV - EKGRP | Purchase Order and Contract Header Data | ||||
| 156 | MC08TR0FKP - EKGRP | Extraction TRA_BW: Shipment Cost Items | ||||
| 157 | MC08TR0FKZ - EKGRP | Extraction TRA-BW: Shipment Costs at Delivery Items | ||||
| 158 | MC08TR2FKP - EKGRP | Extraction TRA-BW: Shipment Cost Items for VFKP | ||||
| 159 | MC08TR2FKZ - EKGRP | Extraction TRA-BW: Shipment Cost Items for VTRKFZ | ||||
| 160 | MCCOMVFKP - EKGRP | BW Communication Structure Shipment Costs Item Data | ||||
| 161 | MCEKKO - EKGRP | Purchasing Document Header | ||||
| 162 | MCEKKOB - EKGRP | PURCHIS Communications Structure for EKKO | ||||
| 163 | MCEKKO_B - EKGRP | Reference Structure of MCEKKO for Function Module | ||||
| 164 | MCEXLOG_02ACC - EKGRP | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ||||
| 165 | MCEXLOG_02HDR - EKGRP | Logfile Structure for MC02M_0HDR - Purchasing (Header) | ||||
| 166 | MCEXLOG_02ITM - EKGRP | Logfile Structure for MC02M_0ITM - Purchasing (Item) | ||||
| 167 | MCEXLOG_02SCL - EKGRP | Logfile-structure for MC02M_0SCL - Purchasing (Schedule ) | ||||
| 168 | MCEXLOG_02SRV - EKGRP | Logfile-structure for MC02M_0SRV - External Services | ||||
| 169 | MCEX_PO_HIST_MAA_S - EKGRP | BW: Purchase Order History MAA | ||||
| 170 | MCQMEL - BKGRP | Notification | ||||
| 171 | MCQMELB - BKGRP | Communication Structure: Notification | ||||
| 172 | MCQMEL_CHAR - BKGRP | Communication Structure: Notification - Characteristics | ||||
| 173 | MCQMEL_CHAR_SUPL - BKGRP | Communication Structure: Notif.- Chars Reference to Vendor | ||||
| 174 | MCRSEG - EKGRP | CS: Invoice Document - Item Segment | ||||
| 175 | MEOUT_HEADER - EKGRP | Outline Agreement Header | ||||
| 176 | MEOUT_HEADER_DATA - EKGRP | Outline Agreement Header: Changeable Fields | ||||
| 177 | MEPOHEADER - EKGRP | Purchase Order Header Data | ||||
| 178 | MEPOHEADER_DATA - EKGRP | Purchase Order Header (Changeable Fields) | ||||
| 179 | MEPOHEADER_PROP - EKGRP | Default Values: Document Header: PO | ||||
| 180 | MEQUERYEKKOEKPO - EKGRP | Auxiliary Structure for Query Data Transport | ||||
| 181 | MEREP_OUTTAB_INFREC - EKGRP | Output Table: Info Record | ||||
| 182 | MEREP_OUTTAB_MESSAGES - EKGRP | Output Structure: Message Processing in Purchasing | ||||
| 183 | MEREP_OUTTAB_SRVDOC - EKGRP | Output Table: List Displays in External Services Management | ||||
| 184 | MEREQ_PROP - EKGRP | PReq Item Default Values | ||||
| 185 | MERE_OUTTAB1_ME49 - EKGRPEK | Output Table: List Displays in Purchasing | ||||
| 186 | MERE_OUTTAB2_ME49 - EKGRPEK | Output Table: List Displays in Purchasing | ||||
| 187 | MERE_OUTTAB_ME2A - EKKO_EKGRP | Output Structure for Evaluations to Monitor Confirmations | ||||
| 188 | MERE_OUTTAB_ME3P - EKGRP | Output Table: List Displays in Purchasing | ||||
| 189 | MGEINE - EKGRP | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 190 | MMBSI_CCADDCOLM_STY - EKGRP | additional col for contracts | ||||
| 191 | MMDA_PUR_S_PO_ACC - EKGRP | Extract structure for purchasing account | ||||
| 192 | MMDA_PUR_S_PO_HDR - EKGRP | Extract Structure for Purchase Order Header data | ||||
| 193 | MMDA_PUR_S_PO_ITM - EKGRP | Extract Structure For PO ITM Datasource | ||||
| 194 | MMDA_PUR_S_PO_SCL - EKGRP | Extract Structure for Purchase Order Scheduling Lines | ||||
| 195 | MMDA_PUR_S_PO_SRV - EKGRP | Extract structure for purchasing - external services | ||||
| 196 | MMPURUI_CONTRACTS_SOURCE_STY - EKGRP | Kontrakt als Bezugsquellen | ||||
| 197 | MMPURUI_CONTRACTS_STY - EKGRP | Structure for Contract Data | ||||
| 198 | MMPURUI_EBELN_STY - EKGRP | Document Number and Purchasing Group | ||||
| 199 | MMPURUI_EKGRP_RANGE_STY - HIGH | Structure for Purchasing Group Range | ||||
| 200 | MMPURUI_EKGRP_RANGE_STY - LOW | Structure for Purchasing Group Range | ||||
| 201 | MMPURUI_INFNR_STY - EKGRP | Info Record Number and Purchasing Group | ||||
| 202 | MMPURUI_INFORECORDS_STY - EKGRP | Structure for Purchasing Info Record Data | ||||
| 203 | MMPUR_PRINT_EKKO - EKGRP | Structure For Purchasing Doc Headre Data | ||||
| 204 | MMPUR_S_EKGRP - LOW | Range Structure for Purchasing Group | ||||
| 205 | MMPUR_S_EKGRP - HIGH | Range Structure for Purchasing Group | ||||
| 206 | MMPUR_S_SP_CTR_DTLS_HDR - EKGRP | Structure for Sidepanel: Contract Details | ||||
| 207 | MSIT_PIR_EINE_S - EKGRP | EINE update structure | ||||
| 208 | MSR_S_RPO - EKGRP | MSR: VRM structure of returns purchase order data | ||||
| 209 | MSR_S_RPO_EKKO - EKGRP | MSR: VRM structure of returns PO header | ||||
| 210 | OI0_IFEKKOOAHEAD - EKGRP | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 211 | PDSMAINT_EINE_STR - EKGRP | Data Structure for Info Records | ||||
| 212 | PLM_QM_NOTIF_FIELDS_VENDOR - BKGRP | Mobile Quality Notification: Fields Related to Vendor | ||||
| 213 | POHEAD - EKGRP | Header Information PO | ||||
| 214 | PPMRP_PO_HEADER - PUR_GROUP | Purchase Order Header - OData MRP Cockpit | ||||
| 215 | PPMRP_SOL_CARD - PURCHASINGGROUP | Solution View Card - OData MRP Cockpit | ||||
| 216 | PRICAT_001 - EKGRP | PRICAT inbound: Assignment of ILN - Vendor - Purch. group | ||||
| 217 | PRICAT_003 - EKGRP | PRICAT inbound: Assignment of SAP mat. group - purch. group | ||||
| 218 | PRICAT_K001 - EKGRP | PRICAT: Catalog header | ||||
| 219 | PRICAT_S001 - EKGRP | PRICAT maintenance: Key and info fields | ||||
| 220 | QFFED - BKGRP | Screen fields for defects recording | ||||
| 221 | QFHDE - BKGRP | Cross-notification reference objects | ||||
| 222 | QFHDE_1 - BKGRP | Cross-notification reference objects | ||||
| 223 | QFKPR - BKGRP | Header record for defects recording | ||||
| 224 | QFMEL - BKGRP | Qual.notification header - interface for defects record. | ||||
| 225 | QMEL - BKGRP | Quality Notification | ||||
| 226 | QNQMAQMEL0 - BKGRP | Notif. header data output struct. created by follow-up fncts | ||||
| 227 | RANGE_EKGRP - HIGH | RANGES Structure for Purchasing Group | ||||
| 228 | RANGE_EKGRP - LOW | RANGES Structure for Purchasing Group | ||||
| 229 | RFC_VIQMEL - BKGRP | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 230 | RIQS5 - BKGRP | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 231 | RM08A - EKGRP | Data for Processing Blocked Invoices | ||||
| 232 | RM08X - EKGRP | Work Fields for List Display | ||||
| 233 | RMBEL - EKGRP | Purchasing Document (for Report RM06XB00) | ||||
| 234 | RPLM_TS_NOTIF_HEADER_UI - BKGRP | Notification Header UI | ||||
| 235 | RPLM_TS_POWL_NOTIF_GEN_INFO - BKGRP | Object Information Notification General | ||||
| 236 | RQM01 - BKGRP | Create notification - fields on initial screen | ||||
| 237 | RQM07_01 - BKGRP | Q-notif. header record fields for follow-up functions | ||||
| 238 | RQMQMEL - BKGRP | Quality notification - header data | ||||
| 239 | RQMQMEL1 - BKGRP | Quality notification - notifications (reporting) | ||||
| 240 | RQMQMEL2 - BKGRP | General Notification - Header Data | ||||
| 241 | RQMQMEL3 - BKGRP | General Notification - Notifications (Reporting) | ||||
| 242 | RQMQMELSTABI - BKGRP | QM Stabi:Structure f. Notif.List f. Display of Stabi History | ||||
| 243 | RSEG_BLOCKEDPRICES - EKGRP | Blocked Invoice Document Items with PO Information | ||||
| 244 | S011 - EKGRP | PURCHIS: Purchasing Group Statistics | ||||
| 245 | S011BIW1 - EKGRP | S011BIW1 * PURCHIS: Purchasing Group Statistics | ||||
| 246 | S011BIW2 - EKGRP | S011BIW2 * PURCHIS: Purchasing Group Statistics | ||||
| 247 | S011BIWS - EKGRP | S011BIWS * PURCHIS: Purchasing Group Statistics | ||||
| 248 | S011E - EKGRP | S011 - Structural Information | ||||
| 249 | S270 - EKGRP | Do not use! | ||||
| 250 | S270BIW1 - EKGRP | Do not use! | ||||
| 251 | S270BIW2 - EKGRP | Do not use! | ||||
| 252 | S270BIWS - EKGRP | Do not use! | ||||
| 253 | S275 - EKGRP | Transfer BW: Einkaufsdaten | ||||
| 254 | S275BIW1 - EKGRP | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 255 | S275BIW2 - EKGRP | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 256 | S275BIWS - EKGRP | S275BIWS * Transfer to BW: Purchasing Data | ||||
| 257 | SAPI_PO_HEADER - PUR_GROUP | Step API: Header Data For Purchase Order | ||||
| 258 | SHP_VORGABE_DATEN - BKGRP | Data that is pre-defined during delivery creation | ||||
| 259 | SMB_UIE_EKGRP_LT - EKGRP | Structure for Purchasing Group | ||||
| 260 | SMB_UIE_QTY_ANALYSIS_LT - EKGRP | Quantity Analysis | ||||
| 261 | STR_X4_RSEG - EKGRP | x4_rseg | ||||
| 262 | STY_OP_HEADER - EKGRP | Order Proposal Inbound Header | ||||
| 263 | STY_OP_ITEM - EKGRP | Order Proposal Line Item | ||||
| 264 | TCM_C_PUR_MAP - PUR_GRP | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 265 | TMS_ST_RESULT - EKGRP | Structure for TMTRQINITIALSENDING | ||||
| 266 | TPMUS - QBKGRP | PM/SM - User default values | ||||
| 267 | TPMUS_WA - QBKGRP | Work area structure for user default values | ||||
| 268 | TVFP - EKGRP | Assignment of Purchasing Data for Shipment Costs | ||||
| 269 | TXW_MM_POH - EKGRP | MM Purchase order header | ||||
| 270 | TXW_S_EKKO - EKGRP | Retrieve EKKO from archive | ||||
| 271 | VFKP - EKGRP | Shipment Costs: Item Data | ||||
| 272 | VFKPVB - EKGRP | Shipment Costs: Item Data (for Logging) | ||||
| 273 | VIQMEL_RIQS0_S - BKGRP | Structure of IQS0_WAQM | ||||
| 274 | WB2_ALV_PO_HEAD - EKGRP | ALV Output, Purchase Orders | ||||
| 275 | WB2_EKKO - EKGRP | Purchasing Document Header | ||||
| 276 | WDFR_DISP - EKGRP | Perishables Planning Header | ||||
| 277 | WDFR_KOPF - EKGRP | WDFR Planning Header | ||||
| 278 | WDFR_PAR - EKGRP | WDFR Input Fields for Perishables Planning | ||||
| 279 | WDFR_SAMMEL - EKGRP | WDFR Structure for Results of Collective PO | ||||
| 280 | WOSA - EKGRP | SAP Retail Store, Store Orders: Entities Table | ||||
| 281 | WRFBAPIEINE - PUR_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 282 | WRF_APC_PRICAT_SEL_STY - EKGRP | PRICAT: Article selection structure | ||||
| 283 | WRF_ASPO_EKKO_DATA_STY - EKGRP | Header Data of Purchase Order (Not Changeable) | ||||
| 284 | WRF_AT_EKGRP_STTY - HIGH | Range Structure for Purchasing Group | ||||
| 285 | WRF_AT_EKGRP_STTY - LOW | Range Structure for Purchasing Group | ||||
| 286 | WRF_EKGRP_RSTY - HIGH | Range: Purch. Group | ||||
| 287 | WRF_EKGRP_RSTY - LOW | Range: Purch. Group | ||||
| 288 | WRF_HEAD_K001_STY - EKGRP | Catalog Header: Attribute Part | ||||
| 289 | WRF_PCON_DATA_AC_HEAD_STY - EKGRP | Data for the Application Function Header Data (Contracts) | ||||
| 290 | WRF_PCON_DATA_AC_IR_HEAD_STY - EKGRP | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 291 | WRF_PCON_DATA_EKKO_STY - EKGRP | Contract Header Data | ||||
| 292 | WRF_PCON_EKKO_STY - EKGRP | Header Data: Contracts | ||||
| 293 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - EKGRP | Grid Data AC "Header Data POC Reacting" | ||||
| 294 | WRF_POHF_DATA_AC_ENTR_STY - EKGRP | Data of "Order List Entries" Application Function | ||||
| 295 | WRF_POHF_DATA_AC_HEADG_STY - EKGRP | Data of "Header Data" Application Function | ||||
| 296 | WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Data of "Header Data" Application Function | ||||
| 297 | WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Document Header Data | ||||
| 298 | WRF_POHF_DATA_POL_STY - EKGRP | Order List Item | ||||
| 299 | WRF_POHF_GROUP_POL_STY - EKGRP | Structure for Items To Be Grouped | ||||
| 300 | WRF_POHF_POL - EKGRP | Order list | ||||
| 301 | WRF_POHF_POLADHOC_STY - EKGRP | Ad Hoc Import Structure for Seasonal Procurement | ||||
| 302 | WRF_POHF_POLDATA_STY - EKGRP | Order List, Structure | ||||
| 303 | WRF_POHF_POLEXPORT_STY - EKGRP | Export Structure for Seasonal Procurement | ||||
| 304 | WRF_POHF_POLIMPORT_STY - EKGRP | Import Structure for Seasonal Procurement | ||||
| 305 | WRF_POHF_POL_SELECT_STY - EKGRP | Selection line | ||||
| 306 | WRF_POHF_POL_STY - EKGRP | Order List Structure | ||||
| 307 | WRF_POTB_DATA_AC_HEADPOT_STY - EKGRP | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 308 | WRF_POTB_DATA_AC_HEADPRC_STY - EKGRP | Data of "Header Data OTB Procurement" Application Function | ||||
| 309 | WRF_POTB_DATA_AC_HEADSPR_STY - EKGRP | Data Application Function "Header Data OTB Special Release" | ||||
| 310 | WRF_POTB_EKKO_STY - EKGRP | Header Data for OTB Check | ||||
| 311 | WRF_PRC_EM_MM_PO_HDR_STY - EKGRP | Purchase Order Header with Update Indicator | ||||
| 312 | WRF_PRICAT_001 - EKGRP | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ||||
| 313 | WRF_PRICAT_K001_STY - EKGRP | PRICAT Inbound: Catalog Header | ||||
| 314 | WRF_PURCH_CATHEAD_STY - EKGRP | Catalog Header Data for Purchasing List | ||||
| 315 | WSD_PURCHASING_ORG_STY - EKGRP | Purchasing Organization Data | ||||
| 316 | WSUBST_EKKO_STY - EKGRP | Structure Type Header Data Purchasing Document | ||||
| 317 | WTYBRF_QNOT_HDR - PUR_GROUP | BRF Data Source :Notification Header | ||||
| 318 | WVFB - EKGRP | DRS Interface, Intermediate Buffer, Order Item FM | ||||
| 319 | WVFBSTRIN2 - EKGRP | Store interface: Transfer string, order items FM | ||||
| 320 | WVFBSTRING - EKGRP | Store interface: Transfer string, order items FM | ||||
| 321 | WVLBLBPO - EKGRP | Information on Purchase Order Items in the Load Building | ||||
| 322 | WVLBLBPOPR - EKGRP | Purchase Order Items and Purchase Requisition Items | ||||
| 323 | WVLBLBPR - EKGRP | Data for Purchase Requisition Items | ||||
| 324 | WVLBPOPRKEY - EKGRP | Header Data for PO Items and Purchase Requisition Items | ||||
| 325 | WVLB_LB_EKGRP_RANGE - HIGH | Range Entry for Purchasing Group in RWVLB013 | ||||
| 326 | WVLB_LB_EKGRP_RANGE - LOW | Range Entry for Purchasing Group in RWVLB013 |