Where Used List (View) 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 | ![]() |
/SAPPSPRO/M_MEKL - EKGRP | Generated View for Matchcode ID MEKK -L | ![]() |
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2 | ![]() |
/SAPPSPRO/M_MEKW - EKGRP | Generated View for Matchcode ID MEKK -W | ![]() |
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3 | ![]() |
/SAPPSPRO/V_FRE1 - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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4 | ![]() |
/SAPPSPRO/V_FRE2 - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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5 | ![]() |
/SAPPSPRO/V_GRE1 - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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6 | ![]() |
/SAPPSPRO/V_GRE2 - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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7 | ![]() |
/SAPPSPRO/V_GRIR - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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8 | ![]() |
/SAPPSPRO/V_IRFR - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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9 | ![]() |
CC_DB_VIEW - EKGRP | Selection for CC | ![]() |
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10 | ![]() |
CIFSRCOA - EKGRP | View of Outline Agreement for CIF Sources of Supply | ![]() |
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11 | ![]() |
EKBI - EKGRP | Join via EKKO / EKPO / EKBE for MR11 | ![]() |
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12 | ![]() |
ENT5010 - EKGRP | Request for quotation | ![]() |
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13 | ![]() |
ENT5012 - EKGRP | Vendor quotation | ![]() |
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14 | ![]() |
ENT5014 - EKGRP | Purchase order | ![]() |
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15 | ![]() |
ENT5016 - EKGRP | Vendor Purchase Order | ![]() |
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16 | ![]() |
ENT5035 - EKGRP | Purchasing organization - purchasing information | ![]() |
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17 | ![]() |
ENT5037 - EKGRP | Outline purchase agreement | ![]() |
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18 | ![]() |
ESSR_REL - EKGRP | View for Collective Release of Service Entry Sheet | ![]() |
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19 | ![]() |
FLABER - EKGRP | Selection of SA Item (Set Release Creation/Reconcil. Data) | ![]() |
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20 | ![]() |
GHO_V_QMEL - BKGRP | Message Header | ![]() |
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21 | ![]() |
MASSEKKO - EKGRP | Purchasing Order Header | ![]() |
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22 | ![]() |
MASSEKKOCONTRACT - EKGRP | Contract Header | ![]() |
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23 | ![]() |
MASSEKKOSCHAGREE - EKGRP | Scheduling Agreement Header | ![]() |
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24 | ![]() |
MASSEKKO_A - EKGRP | Request for Quotation Header | ![]() |
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25 | ![]() |
MB_SIT_PODATA - EKGRP | Relevant Purchase Order Data for Stock in Transit | ![]() |
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26 | ![]() |
MDRV - EKGRP | View of Outline Purchase Agreement | ![]() |
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27 | ![]() |
MGV_M_QMELE - BKGRP | Generated View for Matchcode ID QMEL -E | ![]() |
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28 | ![]() |
MMSRVUI_SES_STY - EKGRP | View for Collective Release of Service Entry Sheet | ![]() |
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29 | ![]() |
M_MEKKW - EKGRP | Generated View for Matchcode ID MEKK -W | ![]() |
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30 | ![]() |
M_QMELE - BKGRP | Generated view for matchcode ID QMEL -E | ![]() |
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31 | ![]() |
REORGVIEW - EKGRP | DB View for Reorg. of Scheduling Agreement Schedule Lines | ![]() |
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32 | ![]() |
SRV_CONT - EKGRP | Source of Supply | ![]() |
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33 | ![]() |
SRV_MDRV - EKGRP | View of Outline Purchase Agreement | ![]() |
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34 | ![]() |
TCM_V_PUR_MAP - PUR_GRP | Map TM Organizational Unit to Purchasing Organization | ![]() |
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35 | ![]() |
U_16000 - BKGRP | Claim | ![]() |
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36 | ![]() |
VEINEUA - EKGRP | Update View for EINE from Quotation Maintenance | ![]() |
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37 | ![]() |
VIAOM_OM_AUFK - PURCH_GRP | View Using Translator Table for OM and the AUFK | ![]() |
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38 | ![]() |
VIAOM_OM_OBJ - PURCH_GRP | External characteristics of an Object in Outsource Manufact | ![]() |
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39 | ![]() |
VIQMEL - BKGRP | Notification Header | ![]() |
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40 | ![]() |
VIQMELST - BKGRP | PM Notification Selection by Status | ![]() |
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41 | ![]() |
VIQMELST_IFLOS - BKGRP | Selection of PM messages by status (altern. ID adjusted) | ![]() |
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42 | ![]() |
VIQMEL_IFLOS - BKGRP | Notification header (adjusted to altern. ID) | ![]() |
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43 | ![]() |
VQQMELST - BKGRP | Select QM messages via status | ![]() |
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44 | ![]() |
V_CKMLGRIR - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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45 | ![]() |
V_CKMLGRIR_FR - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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46 | ![]() |
V_EKKONA - EKGRP | View for Outputting of Purchasing Documents | ![]() |
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47 | ![]() |
V_EKKOPO - EKGRP | For Message Output | ![]() |
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48 | ![]() |
V_EKKO_EKPO - EKGRP | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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49 | ![]() |
V_MAA - EKGRP | View for BW extraction MAA | ![]() |
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50 | ![]() |
V_MMIM_BS - EKGRP | View of Purchase Orders | ![]() |
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51 | ![]() |
V_OLR3_EKKPO - EKGRP | Purch.Order Item:Search Help Without Network and WBS Element | ![]() |
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52 | ![]() |
V_OLR3_EKKPONP - EKGRP | Purch. Order Item:Search Help with Network, without WBS Elem | ![]() |
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53 | ![]() |
V_OLR3_EKKPONPPR - EKGRP | Purch.Order Item: Search Help with Network and WBS Element | ![]() |
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54 | ![]() |
V_OLR3_EKKPOPR - EKGRP | Purch.Order Item: Search Help without Network, with WBS Elem | ![]() |
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55 | ![]() |
V_OLR3_EKKX - EKGRP | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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56 | ![]() |
V_OUTLW - EKGRP | View for Search Help OUTLW | ![]() |
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57 | ![]() |
V_PO_HIST_MAA - EKGRP | View for BW extraction MAA | ![]() |
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58 | ![]() |
V_PRICAT_001 - EKGRP | Assignment of ILN-Vendor-Purchasing group | ![]() |
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59 | ![]() |
V_PRICAT_003 - EKGRP | Assignment of SAP material group - purchasing group | ![]() |
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60 | ![]() |
V_PUR_PO_ITM - EKGRP | View For PUR PO ITEM Datasource | ![]() |
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61 | ![]() |
V_TVFP - EKGRP | Assignment of Purchasing Data for Shipment Costs | ![]() |
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62 | ![]() |
WB2_V_EKKO_EKPO - EKGRP | Data Selection from PO | ![]() |
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63 | ![]() |
WB2_V_EKKO_EKPO2 - EKGRP | Data Selection from PO (without WBGT) | ![]() |
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64 | ![]() |
WRF_PRICAT_001_V - EKGRP | Price Catalog | ![]() |
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