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 |
|---|---|---|---|---|---|---|
| 1 | /SAPPSPRO/M_MEKL - EKGRP | Generated View for Matchcode ID MEKK -L | ||||
| 2 | /SAPPSPRO/M_MEKW - EKGRP | Generated View for Matchcode ID MEKK -W | ||||
| 3 | /SAPPSPRO/V_FRE1 - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_FRE2 - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 5 | /SAPPSPRO/V_GRE1 - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRE2 - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_GRIR - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 8 | /SAPPSPRO/V_IRFR - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 9 | CC_DB_VIEW - EKGRP | Selection for CC | ||||
| 10 | CIFSRCOA - EKGRP | View of Outline Agreement for CIF Sources of Supply | ||||
| 11 | EKBI - EKGRP | Join via EKKO / EKPO / EKBE for MR11 | ||||
| 12 | ENT5010 - EKGRP | Request for quotation | ||||
| 13 | ENT5012 - EKGRP | Vendor quotation | ||||
| 14 | ENT5014 - EKGRP | Purchase order | ||||
| 15 | ENT5016 - EKGRP | Vendor Purchase Order | ||||
| 16 | ENT5035 - EKGRP | Purchasing organization - purchasing information | ||||
| 17 | ENT5037 - EKGRP | Outline purchase agreement | ||||
| 18 | ESSR_REL - EKGRP | View for Collective Release of Service Entry Sheet | ||||
| 19 | FLABER - EKGRP | Selection of SA Item (Set Release Creation/Reconcil. Data) | ||||
| 20 | GHO_V_QMEL - BKGRP | Message Header | ||||
| 21 | MASSEKKO - EKGRP | Purchasing Order Header | ||||
| 22 | MASSEKKOCONTRACT - EKGRP | Contract Header | ||||
| 23 | MASSEKKOSCHAGREE - EKGRP | Scheduling Agreement Header | ||||
| 24 | MASSEKKO_A - EKGRP | Request for Quotation Header | ||||
| 25 | MB_SIT_PODATA - EKGRP | Relevant Purchase Order Data for Stock in Transit | ||||
| 26 | MDRV - EKGRP | View of Outline Purchase Agreement | ||||
| 27 | MGV_M_QMELE - BKGRP | Generated View for Matchcode ID QMEL -E | ||||
| 28 | MMSRVUI_SES_STY - EKGRP | View for Collective Release of Service Entry Sheet | ||||
| 29 | M_MEKKW - EKGRP | Generated View for Matchcode ID MEKK -W | ||||
| 30 | M_QMELE - BKGRP | Generated view for matchcode ID QMEL -E | ||||
| 31 | REORGVIEW - EKGRP | DB View for Reorg. of Scheduling Agreement Schedule Lines | ||||
| 32 | SRV_CONT - EKGRP | Source of Supply | ||||
| 33 | SRV_MDRV - EKGRP | View of Outline Purchase Agreement | ||||
| 34 | TCM_V_PUR_MAP - PUR_GRP | Map TM Organizational Unit to Purchasing Organization | ||||
| 35 | U_16000 - BKGRP | Claim | ||||
| 36 | VEINEUA - EKGRP | Update View for EINE from Quotation Maintenance | ||||
| 37 | VIAOM_OM_AUFK - PURCH_GRP | View Using Translator Table for OM and the AUFK | ||||
| 38 | VIAOM_OM_OBJ - PURCH_GRP | External characteristics of an Object in Outsource Manufact | ||||
| 39 | VIQMEL - BKGRP | Notification Header | ||||
| 40 | VIQMELST - BKGRP | PM Notification Selection by Status | ||||
| 41 | VIQMELST_IFLOS - BKGRP | Selection of PM messages by status (altern. ID adjusted) | ||||
| 42 | VIQMEL_IFLOS - BKGRP | Notification header (adjusted to altern. ID) | ||||
| 43 | VQQMELST - BKGRP | Select QM messages via status | ||||
| 44 | V_CKMLGRIR - EKGRP | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 45 | V_CKMLGRIR_FR - EKGRP | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 46 | V_EKKONA - EKGRP | View for Outputting of Purchasing Documents | ||||
| 47 | V_EKKOPO - EKGRP | For Message Output | ||||
| 48 | V_EKKO_EKPO - EKGRP | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 49 | V_MAA - EKGRP | View for BW extraction MAA | ||||
| 50 | V_MMIM_BS - EKGRP | View of Purchase Orders | ||||
| 51 | V_OLR3_EKKPO - EKGRP | Purch.Order Item:Search Help Without Network and WBS Element | ||||
| 52 | V_OLR3_EKKPONP - EKGRP | Purch. Order Item:Search Help with Network, without WBS Elem | ||||
| 53 | V_OLR3_EKKPONPPR - EKGRP | Purch.Order Item: Search Help with Network and WBS Element | ||||
| 54 | V_OLR3_EKKPOPR - EKGRP | Purch.Order Item: Search Help without Network, with WBS Elem | ||||
| 55 | V_OLR3_EKKX - EKGRP | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 56 | V_OUTLW - EKGRP | View for Search Help OUTLW | ||||
| 57 | V_PO_HIST_MAA - EKGRP | View for BW extraction MAA | ||||
| 58 | V_PRICAT_001 - EKGRP | Assignment of ILN-Vendor-Purchasing group | ||||
| 59 | V_PRICAT_003 - EKGRP | Assignment of SAP material group - purchasing group | ||||
| 60 | V_PUR_PO_ITM - EKGRP | View For PUR PO ITEM Datasource | ||||
| 61 | V_TVFP - EKGRP | Assignment of Purchasing Data for Shipment Costs | ||||
| 62 | WB2_V_EKKO_EKPO - EKGRP | Data Selection from PO | ||||
| 63 | WB2_V_EKKO_EKPO2 - EKGRP | Data Selection from PO (without WBGT) | ||||
| 64 | WRF_PRICAT_001_V - EKGRP | Price Catalog |