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 | Search Help | ASH_T024 | Input Help for Purchasing Group | ME | APPL | SAP_APPL |
2 | Search Help | CSH_T024 | Input Help for Purchasing Group | MECORE | APPL_TOOLS | SAP_APPL |
3 | Search Help | FIPT_SBVENDORS | SAFT PT : Self Billing Vendors | ID-FI-PT | APPL | SAP_FIN |
4 | Search Help | H_T024 | Input Help for Purchasing Group | ME | APPL | SAP_APPL |
5 | Search Help | H_T024_ME | Input Help for Purchasing Group | ME | APPL | SAP_APPL |
6 | Search Help | MBANB | Purchase Requisitions per Requirement Tracking Number | ME | APPL | SAP_APPL |
7 | Search Help | MBANC | Purchase Requisitions for Procuring Plant | MECCP | APPL | SAP_APPL |
8 | Search Help | MBAND | Purchase Requisitions with Services | ML | APPL | SAP_APPL |
9 | Search Help | MBANE | Purchase Requisitions per Purchasing Group | ME | APPL | SAP_APPL |
10 | Search Help | MBANM | Purchase Requisitions per Material | ME | APPL | SAP_APPL |
11 | Search Help | MBAN_ESO_ADVANCED | Advanced Search for Purchase Requisitions via Enterp. Search | MM_PUR_ESO | APPL | SAP_APPL |
12 | Search Help | MBAN_ESO_ADVANCED_E | Advanced Search for Purchase Requisitions via Enterp. Search | MM_PUR_ESO | APPL | SAP_APPL |
13 | Search Help | MBAN_ESO_SIMPLE | Simple Search for Purchase Requisitions via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
14 | Search Help | MBAN_ESO_SIMPLE_E | Simple Search for Purchase Requisitions via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
15 | Search Help | MBAN_TREX_ADVANCED | Advanced Search for Purchase Requisitions via Search Engine | ME | APPL | SAP_APPL |
16 | Search Help | MBAN_TREX_SIMPLE | Simple Search for Purchase Requisitions via Search Engine | ME | APPL | SAP_APPL |
17 | Search Help | MEBOA | Arrangements by condition granter | WBON | APPL | SAP_APPL |
18 | Search Help | MEBOB | Vendor rebate arrangements by description | WBON | APPL | SAP_APPL |
19 | Search Help | MEBOC | Vendor rebate arrangements by status | WBON | APPL | SAP_APPL |
20 | Search Help | MEBOD | Vendor rebate arrangements by arrangement calendar | WBON | APPL | SAP_APPL |
21 | Search Help | MEBOE | Vendor Rebate Arrangements by Settlement Calendar | WBON | APPL | SAP_APPL |
22 | Search Help | MEBOF | Vendor reb. arrangements w. busn. vol. comp./agreement reqt. | WBON | APPL | SAP_APPL |
23 | Search Help | MEBOG | Vendor rebate arrangements by external description | WBON | APPL | SAP_APPL |
24 | Search Help | MEKKL | Purchasing Documents per Vendor | ME | APPL | SAP_APPL |
25 | Search Help | MGV_MBANM | Purchase Requisitions per Material | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
26 | Search Help | MWAKA | Allocation Table via Header Data | WAUF | APPL | SAP_APPL |
27 | Search Help | OIJ_DOCNR_Q | TSW Requisitions | OIJ | IS-OIL | IS-OIL |
28 | Search Help | OUTLL | Outline Agreements per Vendor | IWO1 | APPL | SAP_APPL |
29 | Search Help | PREME | Buyer | PBAS | HR | SAP_HRRXX |
30 | Search Help | WASVA | By Description and ID | WAUF | APPL | SAP_APPL |
31 | Search Help | WCB_SH_CC_NUM_C | Condition Contract: Search for Owner Customer | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
32 | Search Help | WCB_SH_CC_NUM_V | Condition Contract: Search for Owner Vendor | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
33 | Search Help | WDFRA | Perishables Selection | WO+G | APPL | SAP_APPL |
34 | Search Help | WLFKA | Billing documents still to be passed on to accounting | WZRE | APPL | SAP_APPL |
35 | Search Help | WLFKB | Billing docs by billing doc. types | WZRE | APPL | SAP_APPL |
36 | Search Help | WLFKC | Billing documents for arrangements | WZRE | APPL | SAP_APPL |
37 | Search Help | WLFKTM | Billing documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
38 | Search Help | WLFRA | Transfer of Documents to Accounting, Vendor-Side | WZRE | APPL | SAP_APPL |
39 | Search Help | WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | WZRE | APPL | SAP_APPL |
40 | Search Help | WRGLA | Settlement request lists to be passed on to FI | WZRE | APPL | SAP_APPL |
41 | Search Help | WRGLB | Settlement Request Lists for Payment Types | WZRE | APPL | SAP_APPL |
42 | Search Help | WRLBA | Single Documents Relevant for Remuneration List | WZRE | APPL | SAP_APPL |
43 | Search Help | WRLBB | Settlement Request Lists Relevant for Remuneration List | WZRE | APPL | SAP_APPL |
44 | Search Help | WVENDSETA | Vendor Settlements to be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
45 | Search Help | WVENDSETB | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |