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