Where Used List (Search Help) for SAP ABAP Data Element EKGRP (Purchasing group)
SAP ABAP Data Element
EKGRP (Purchasing group) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ASH_T024 | Input Help for Purchasing Group | ||||
| 2 | CSH_T024 | Input Help for Purchasing Group | ||||
| 3 | FIPT_SBVENDORS | SAFT PT : Self Billing Vendors | ||||
| 4 | H_T024 | Input Help for Purchasing Group | ||||
| 5 | H_T024_ME | Input Help for Purchasing Group | ||||
| 6 | MBANB | Purchase Requisitions per Requirement Tracking Number | ||||
| 7 | MBANC | Purchase Requisitions for Procuring Plant | ||||
| 8 | MBAND | Purchase Requisitions with Services | ||||
| 9 | MBANE | Purchase Requisitions per Purchasing Group | ||||
| 10 | MBANM | Purchase Requisitions per Material | ||||
| 11 | MBAN_ESO_ADVANCED | Advanced Search for Purchase Requisitions via Enterp. Search | ||||
| 12 | MBAN_ESO_ADVANCED_E | Advanced Search for Purchase Requisitions via Enterp. Search | ||||
| 13 | MBAN_ESO_SIMPLE | Simple Search for Purchase Requisitions via Enterpr. Search | ||||
| 14 | MBAN_ESO_SIMPLE_E | Simple Search for Purchase Requisitions via Enterpr. Search | ||||
| 15 | MBAN_TREX_ADVANCED | Advanced Search for Purchase Requisitions via Search Engine | ||||
| 16 | MBAN_TREX_SIMPLE | Simple Search for Purchase Requisitions via Search Engine | ||||
| 17 | MEBOA | Arrangements by condition granter | ||||
| 18 | MEBOB | Vendor rebate arrangements by description | ||||
| 19 | MEBOC | Vendor rebate arrangements by status | ||||
| 20 | MEBOD | Vendor rebate arrangements by arrangement calendar | ||||
| 21 | MEBOE | Vendor Rebate Arrangements by Settlement Calendar | ||||
| 22 | MEBOF | Vendor reb. arrangements w. busn. vol. comp./agreement reqt. | ||||
| 23 | MEBOG | Vendor rebate arrangements by external description | ||||
| 24 | MEKKL | Purchasing Documents per Vendor | ||||
| 25 | MGV_MBANM | Purchase Requisitions per Material | ||||
| 26 | MWAKA | Allocation Table via Header Data | ||||
| 27 | OIJ_DOCNR_Q | TSW Requisitions | ||||
| 28 | OUTLL | Outline Agreements per Vendor | ||||
| 29 | PREME | Buyer | ||||
| 30 | WASVA | By Description and ID | ||||
| 31 | WCB_SH_CC_NUM_C | Condition Contract: Search for Owner Customer | ||||
| 32 | WCB_SH_CC_NUM_V | Condition Contract: Search for Owner Vendor | ||||
| 33 | WDFRA | Perishables Selection | ||||
| 34 | WLFKA | Billing documents still to be passed on to accounting | ||||
| 35 | WLFKB | Billing docs by billing doc. types | ||||
| 36 | WLFKC | Billing documents for arrangements | ||||
| 37 | WLFKTM | Billing documents for freight settlement documents | ||||
| 38 | WLFRA | Transfer of Documents to Accounting, Vendor-Side | ||||
| 39 | WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | ||||
| 40 | WRGLA | Settlement request lists to be passed on to FI | ||||
| 41 | WRGLB | Settlement Request Lists for Payment Types | ||||
| 42 | WRLBA | Single Documents Relevant for Remuneration List | ||||
| 43 | WRLBB | Settlement Request Lists Relevant for Remuneration List | ||||
| 44 | WVENDSETA | Vendor Settlements to be Forwarded to Accounting | ||||
| 45 | WVENDSETB | Vendor Settlements - Billing Documents |