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