Where Used List (Table) for SAP ABAP Data Element EKGRP (Purchasing group)
SAP ABAP Data Element
EKGRP (Purchasing group) is used by
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/BAPI_FORCE - EKGRP | BAPI Structure of Force Element | ||||
| 2 | /ISDFPS/COPY_MATVIEW_D - EKGRP | Template Fields for Copies of the Material MRP View | ||||
| 3 | /ISDFPS/COPY_MATVIEW_E - EKGRP | Template Fields for Copies of the Material Purchasing View | ||||
| 4 | /ISDFPS/CS_EXLST - EKGRP | Exception List: Overwritten Purchase Requisitions | ||||
| 5 | /ISDFPS/CS_EXLST_BUFFER - EKGRP | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 6 | /ISDFPS/EBAN_MAT_PRPL_S - EKGRP | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 7 | /ISDFPS/FDPDAFOR_0700 - EKGRP | Screen Structure of Stock Element in Structures Workbench | ||||
| 8 | /ISDFPS/FDPDAFOR_0705 - EKGRP | Screen Strct. of Provisions Element in Structures Workbench | ||||
| 9 | /ISDFPS/FDPDAFOR_0710 - EKGRP | Screen Strct. of Provisions Element in Structures Workbench | ||||
| 10 | /ISDFPS/FDPDAFOR_0730 - EKGRP | Screen Structure of Stock Element in Structures Workbench | ||||
| 11 | /ISDFPS/FDPDAFOR_0740 - EKGRP | Screen Structure of Stock Element in Structures Workbench | ||||
| 12 | /ISDFPS/FDPDAFOR_0750 - EKGRP | Screen Structure for Maintenance of Priority Level | ||||
| 13 | /ISDFPS/FDPDASLD_INP_0110 - EKGRP | Plan Materials (at Material Level) | ||||
| 14 | /ISDFPS/FDPDASLD_INP_0120 - EKGRP | Convert Materials (at Material Level) | ||||
| 15 | /ISDFPS/FDPMAT_STOCKLIST - EKGRP | Transfer Structure for Stock List | ||||
| 16 | /ISDFPS/FDPMAT_STOCKLIST_DIS - EKGRP | Display Structure: Stock List | ||||
| 17 | /ISDFPS/FDP_EQUI_STATUS_NEW - EKGRP | Equipment Status: New Line Structure | ||||
| 18 | /ISDFPS/FORCE - EKGRP | Force Element (Database) | ||||
| 19 | /ISDFPS/FORCE_DB - EKGRP | Buffer Structure: Force Element | ||||
| 20 | /ISDFPS/MATSPPLN_INT - EKGRP | Internal Material Planning Table | ||||
| 21 | /ISDFPS/ME_CA_FE - EKGRP | ME: General Force Element | ||||
| 22 | /ISDFPS/ME_MM_REQ_CREQPOS - PUR_GROUP | Interface: Requisition (Item) | ||||
| 23 | /ISDFPS/ME_WO_COMPONENT - PUR_GROUP | DFPS: Order Component - Mobile (BAPI_ALM_ORDER_COMPONENT) | ||||
| 24 | /ISDFPS/ME_WO_COMPONENT_NEW - PUR_GROUP | DFPS: Order Components - Mobile (Without .include) | ||||
| 25 | /ISDFPS/MLI_S_ORD - EKGRP | Stock Transport Orders Between Force Elements | ||||
| 26 | /ISDFPS/MM_OPEN_POSITION - EKGRP | Open Item of an MM Document | ||||
| 27 | /ISDFPS/PM_RELOC_CHECK_FORCE - EKGRP | Transfer of Technical Object: Force Element | ||||
| 28 | /ISDFPS/PM_RELOC_CHECK_FORCE1 - EKGRP | Transfer of Technical Object: Force Element | ||||
| 29 | /ISDFPS/PREQ_SYNC_ITEM - PUR_GROUP | Item of a PReq To Be Synchronized | ||||
| 30 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PUR_GROUP | Item of a PReq To Be Synchronized (New Values) | ||||
| 31 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PUR_GROUP | Item of a PReq To Be Synchronized (Old Values) | ||||
| 32 | /ISDFPS/RETDEL_BANF - EKGRP | Data for Return PReq | ||||
| 33 | /ISDFPS/ST_REL_LFB - EKGRP | Worklist Display Structure: Log. Follow-On Documents | ||||
| 34 | /ISDFPS/ST_REL_LFB_DEL_GROUP - EKGRP | Relocation: Delivery Grouping | ||||
| 35 | /ISDFPS/ST_REL_LFB_PO - EKGRP | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | ||||
| 36 | /ISDFPS/ST_REL_LFB_PO_GROUP - EKGRP | Relocation: Stock Transport Orders Grouping | ||||
| 37 | /ISDFPS/S_BI_FORCE - EKGRP | Provider Structure for Force Elements | ||||
| 38 | /ISDFPS/S_BI_MATPLN - PUR_GROUP | Transfer Structure for Stock List | ||||
| 39 | /ISDFPS/S_BI_PLAN_PREQ - EKGRP | Extraction View for Planned Records and PReqs in DFPS | ||||
| 40 | /ISDFPS/S_BI_SE_PR - EKGRP | Struc. f. Connection of FE and Threshold Value f. Readiness | ||||
| 41 | /ISDFPS/WOUPS_COMPONENT - PUR_GROUP | DFPS: Order Component - UPS Distribution | ||||
| 42 | /ISDFPS/ZEBAN - EKGRP | Copy of EBAN | ||||
| 43 | /KYK/ISS_ME2M - EKGRP | Structure for generated infoset for program RM06EM00 | ||||
| 44 | /KYK/ISS_ME3LN - EKGRP | Structure for generated infoset for program /KYK/IS_ME3LN | ||||
| 45 | /KYK/ISS_ME4N - EKGRP | Structure for ME5A - Donot Delete - | ||||
| 46 | /KYK/ISS_ME4N_N - EKGRP | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 47 | /KYK/ISS_ME4S_N - EKGRP | Structure for generated infoset for program RM06ES00 | ||||
| 48 | /KYK/ISS_ME81N_N - EKGRP | Structure for generated infoset for program /KYK/IS_ME81N_N | ||||
| 49 | /KYK/ISS_MM60 - EKGRP | Structure for generated infoset for program RMMVRZ00 | ||||
| 50 | /KYK/ISS_RM06EN00 - EKGRP | Structure for generated infoset for program /KYK/IS_ME4N | ||||
| 51 | /KYK/ISS_STDME81N - EKGRP | Structure for ME81N ( LDB ) | ||||
| 52 | /KYK/PO_POWL_STY - EKGRP | Meta Data for PO POWL | ||||
| 53 | /KYK/S_POWL_INFO_RECORD - EKGRP | Output structure for POWL emp list for PA | ||||
| 54 | /MDGBPX/_S_BP_ES_BP_PORG - EKGRP | Structure for Enterprise Search | ||||
| 55 | /MDGBPX/_S_BP_ES_BP_PORG2 - EKGRP_LM2 | Struktur für Enterprise Search | ||||
| 56 | /MDGBPX/_S_BP_PD_BP_PORG - EKGRP | Gen. Struktur | ||||
| 57 | /MDGBPX/_S_BP_PD_BP_PORG2 - EKGRP_LM2 | Gen. Struktur | ||||
| 58 | /MDGBPX/_S_BP_PP_BP_PORG - EKGRP | Source Structure for PP Mapping | ||||
| 59 | /MDGBPX/_S_BP_PP_BP_PORG2 - EKGRP_LM2 | Quellstruktur f. PP-Mapping | ||||
| 60 | /MDGMM/_S_MM_ES_MARCPURCH - EKGRP | Structure for Enterprise Search | ||||
| 61 | /MDGMM/_S_MM_PP_MARCPURCH - EKGRP | Source Structure for PP Mapping | ||||
| 62 | /OLC/LIST_AFVC - EKGRP | OLC: List structure for OLC cost table | ||||
| 63 | /RPM/BAPI_ACT_ELEMENT_EXPPS46C - PUR_GROUP | PLM PS Network Activity Element Export Data | ||||
| 64 | /RPM/BAPI_BUS2002_ACT_CHG - PUR_GROUP | Data Structure: Change Network Activity | ||||
| 65 | /RPM/BAPI_BUS2002_CHG_ATTR - PUR_GROUP | PS Data Structure: Change Network Activity | ||||
| 66 | /RPM/BAPI_BUS2002_DETAIL - PUR_GROUP | Data Structure: Activity GetData | ||||
| 67 | /SAPHT/DRMSPOPRC - PURCH_GRP | DRM Communication structure for purchase price simulation | ||||
| 68 | /SAPHT/DRMSPPPRC - PURCH_GRP | Communication structure for Price protection | ||||
| 69 | /SAPNEA/BAPIMAT_ITEM - PUR_GROUP | Material Detail for SMAPI from BAPIMATDOA,BAPIM,BAPIMATDOBEW | ||||
| 70 | /SAPSLL/RL0PRE_R3 - EKGRP | BOM Item (Enhanced for Preference Determination) | ||||
| 71 | /SAPSLL/RL0PRE_S - EKGRP | BOM Item (Enhanced for Preference Determination) | ||||
| 72 | /SPE/CIFPUOROUT - EKGRP | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 73 | /SRMERP/D_SC_ITM - EKGRP | Shopping Cart Item | ||||
| 74 | /SRMERP/MT06E - EKGRP | Material Master Fields: Purchasing for ERP Shopping cart | ||||
| 75 | /SRMERP/SQR_SC_ITM_POWL_ESS - EKGRP | Result data for ESS POWL Item Query | ||||
| 76 | /SRMERP/SQ_SC_ITM_POWL_ESS - EKGRP | Selection criteria for ESS POWL Item Query | ||||
| 77 | /SRMERP/S_CAR_OCI_ITM - EKGRP | OpenCatalogInterfaceItem | ||||
| 78 | /SRMERP/S_CAR_OCI_ITM_D - EKGRP | OpenCatalogueInterfaceItem | ||||
| 79 | /SRMERP/S_CAR_OCI_ITM_D_1 - PUR_GROUP | Detailed description of OCI fields | ||||
| 80 | /SRMERP/S_CAR_PROD_ITM - EKGRP | ProductItem | ||||
| 81 | /SRMERP/S_CAR_PROD_ITM_D - EKGRP | Catalog Access Result Product Item | ||||
| 82 | /SRMERP/S_CCS_SR_ITM - EKGRP | Search Result Item | ||||
| 83 | /SRMERP/S_CCS_SR_ITM_D - EKGRP | Search Result Item Data | ||||
| 84 | /SRMERP/S_PROD_ITM_COMMON - EKGRP | Product Item Common Data | ||||
| 85 | /SRMERP/S_PUR_GRP - EKGRP | Purchasing Group | ||||
| 86 | /SRMERP/S_SC_ITM - EKGRP | Shopping Cart Item | ||||
| 87 | /SRMERP/S_SC_ITM_BASE - EKGRP | SC Item base data | ||||
| 88 | /SRMERP/S_SC_ITM_D - EKGRP | Shopping Cart Item Data | ||||
| 89 | /SRMERP/S_SC_ITM_MODIFY - EKGRP | Shopping Cart Item in Modification | ||||
| 90 | /SRMERP/S_SC_ITM_MODIFY_D - EKGRP | Shopping Cart Item in Modification | ||||
| 91 | /SRMERP/S_UI_CCS_RESULT - EKGRP | UI Structure for Cross Catalog Result List in ESS SC | ||||
| 92 | /SRMERP/S_UI_SC_ESS_CART_ITM - EKGRP | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 93 | /SRMERP/S_UI_SC_ESS_ITM_MASTER - EKGRP | UI Structure for Shopping Cart Item Master Data | ||||
| 94 | /TDAG/CPS_STPOB - EKGRP | CP: Extended BOM position | ||||
| 95 | ACT_ELEM_ORGDATA_ST - PUR_GROUP | BAPI Structure for Activity Org data | ||||
| 96 | ACT_ORGDATA_ST - PUR_GROUP | BAPI Structure for Activity Org data | ||||
| 97 | ADPIC_S_GOITEM - EKGRP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 98 | ADPMMATR - EKGRP | Tabstrip for CMC - Material information | ||||
| 99 | AFVG_SCHED - EKGRP | Field string: Fields relevant to scheduling | ||||
| 100 | ALM_ME_PM_AFVC - EKGRP | Operation General Part | ||||
| 101 | APIVEHIACTIONDATA_HEAD - PUR_GROUP | VELO: Transfer Structure for Actions (Header Data) | ||||
| 102 | API_CITEMDATA - EKGRP | All Items in Configuration Structure | ||||
| 103 | ARBKP - EKGRP | Work Structure for Releasing Invoices Automatically | ||||
| 104 | ARESB - EKGRP | Change document structure; generated by RSSCD000 | ||||
| 105 | ARRANGVALM - EKGRP | Cond. Basis per Cond. Rec., Mat. Gr. and Pur. Org., Pur. Gr. | ||||
| 106 | ARRANGVALT - EKGRP | Business Volume Data for Detailed Statement | ||||
| 107 | ARRANG_ALV_ADD_CONDENSE_STY - EKGRP | Additional Summarization Fields | ||||
| 108 | ARRANG_ALV_GRID_DISP_HEAD_STY - EKGRP | Display Structure of Header Data in ALV Grid | ||||
| 109 | ARRANG_ALV_GRID_DISP_ITEM_STY - EKGRP | Display Structure of Item Data in ALV Grid | ||||
| 110 | ARRANG_ALV_GRID_S_ITEM_STY - EKGRP | Display Structure of Item Data in ALV Grid Without Color | ||||
| 111 | ARRANG_ALV_HEAD_STY - EKGRP | Display of Header Data for ALV | ||||
| 112 | ARRANG_ALV_KONA_SELECT_STY - EKGRP | Selection of Agreements | ||||
| 113 | ARRANG_ALV_KONA_STY - EKGRP | Arrangement Header Data for ALV List | ||||
| 114 | ARRANG_ALV_TU_OV_DETAIL_STY - EKGRP | List Output Detailed Statement By Aggregation Level | ||||
| 115 | ARRANG_ALV_TU_OV_DETAIL_S_STY - EKGRP | List Output Detailed Statement By Aggregation Level | ||||
| 116 | ARRANG_NAUMF_M__01_F - EKGRP | Aggreg. Level: Usage Level 01 characteristics, Application M | ||||
| 117 | ARRANG_NAUMF_M__01_W - EKGRP | Do Not Include Further Characteristics in Info Struct. S074 | ||||
| 118 | ARRANG_SORT_KREDITOR_STY - EKGRP | Sorting Criteria for Vendor Arrangements | ||||
| 119 | ARRANG_TREE_NOTE_BOTH_STY - EKGRP | Node in Tree for Arrangements | ||||
| 120 | ARRANG_TREE_NOTE_KREDITOR_STY - EKGRP | Node in Tree for Vendor Arrangements | ||||
| 121 | ARRANG_TREE_NOTE_STY - EKGRP | Nodes of Tree | ||||
| 122 | ARRANG_WI_KREDITOR_STY - EKGRP | Generated Work Items - Vendor Arrangement | ||||
| 123 | AUBSI - EKGRP | Worklist for PO (Follow-on Document Generation) | ||||
| 124 | AUFI - EKGRP | Allocation Table, Document Sub-item, Stores | ||||
| 125 | AUKEY - EKGRP_BIS | Key fields, allocation table document access | ||||
| 126 | AUKEY - EKGRP | Key fields, allocation table document access | ||||
| 127 | AUKO - EKGRP | Allocation Table Document Header | ||||
| 128 | AUST - EKGRP | Structure for follow-on document creation, alloc. tbl | ||||
| 129 | AUTHA - EKGRP | Authorization Fields for Application Departments | ||||
| 130 | AUUMI - EKGRP | Worklist for Stock Transport Orders (Follow-on Doc. Gen.) | ||||
| 131 | AUVZ - EKGRP | Distribution Center | ||||
| 132 | AVORFD0000_ADD - EKGRP | Total Additional Fields (Worklist) | ||||
| 133 | AVORFDMN00_ADD - EKGRP | Additional Fields for Object Type, Subsequent Settlement | ||||
| 134 | B061 - EKGRP | Purchasing Group | ||||
| 135 | BADI_MDKP_EXT - EKGRP | Header Data MRP Document (Extract for BAdI) | ||||
| 136 | BADI_MT61D_EXT - EKGRP | Material Master MRP (Extract for BAdI) | ||||
| 137 | BAPI1080_ITM_C - PUR_GROUP | Components CREATE-/CHANGE BAPI Material BOM | ||||
| 138 | BAPI1171_K003 - PUR_GROUP | PRICAT: Transfer structure catalog line Pricat_K003 | ||||
| 139 | BAPI2093_RES_ITEM_DETAIL - PUR_GROUP | Transfer Structure: Display Details of Reservation Item | ||||
| 140 | BAPIACGL - PUR_GROUP | Communication Structure: Payment Docs List Data (BAPI) | ||||
| 141 | BAPIACHEAD - PUR_GROUP | Communication structure: Payment document header data | ||||
| 142 | BAPIACHEADO - PUR_GROUP | Communication structure: Payment document header data | ||||
| 143 | BAPIBOMSTP - PUR_GROUP | BAPI CRS Structure for STPO (BOM) | ||||
| 144 | BAPICCHEAD - PUR_GROUP | BAPI: Condition Contract Header | ||||
| 145 | BAPICCHEADO - PUR_GROUP | BAPI: Condition Contract Header | ||||
| 146 | BAPICCHEADOS - PUR_GROUP | BAPI: Condition Contract Header | ||||
| 147 | BAPICUIDLST - PURCH_GRP | Instance data | ||||
| 148 | BAPIE1MARC - PUR_GROUP | Material Data at Plant Level | ||||
| 149 | BAPIE1MARCRT - PUR_GROUP | Retail Data Transfer: Material Data at Plant Level | ||||
| 150 | BAPIE1MAW1RT - PUR_GROUP | Retail Data Transfer: Extension of Basic Data | ||||
| 151 | BAPIEBAN - PUR_GROUP | Transfer Structure: Display/List Requisition Item | ||||
| 152 | BAPIEBANC - PUR_GROUP | Transfer Structure: Create Requisition Item | ||||
| 153 | BAPIEBANV - PUR_GROUP | Transfer Structure: Change Requisition: Item | ||||
| 154 | BAPIILHEADO - PUR_GROUP | Communication Structure: Remuneration List Header Data | ||||
| 155 | BAPILFHEAD - PUR_GROUP | Communication structure: Header data, vendor billing doc. | ||||
| 156 | BAPILFHEADO - PUR_GROUP | Communication structure: Header data, vendor billing doc. | ||||
| 157 | BAPIMATDOC - PUR_GROUP | Material Get Detail - Plant Data for the Material | ||||
| 158 | BAPIMATMRC - PUR_GROUP | BAPI CRS Structure for MARC (Material) | ||||
| 159 | BAPIMEREQITEM - PUR_GROUP | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 160 | BAPIMEREQITEMIMP - PUR_GROUP | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 161 | BAPIPOGN - PUR_GROUP | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 162 | BAPIPRODUCTLINE - PUR_GROUP | PRICAT: Material basic data | ||||
| 163 | BAPIRESB - PUR_GROUP | Transfer Structure: Display Details of Reservation Item | ||||
| 164 | BAPISEARCHERINFOS - PUR_GROUP | VELO : Searcher Info | ||||
| 165 | BAPISLHEAD - PUR_GROUP | Communication Structure: Settl. Req. List Header Data | ||||
| 166 | BAPISLHEADO - PUR_GROUP | Communication Structure: Payment Document Header Data | ||||
| 167 | BAPISLLIST - PUR_GROUP | Agency Business: Header Data Settlement Req.List for GetList | ||||
| 168 | BAPISRHEADO - PUR_GROUP | Communication Structure: Payment Document Header Data | ||||
| 169 | BAPITCBUS - PUR_GROUP | Communication Structure: Trading Contract Business Data | ||||
| 170 | BAPITCBUSO - PUR_GROUP | Communication Structure: Trading Contract Business Data | ||||
| 171 | BAPITCHBUSO - PUR_GROUP | Comm. Structure: Trading Contract Versions, Business Data | ||||
| 172 | BAPIVEHIACTIONDATA_HEAD - PUR_GROUP | VELO: Transfer Structure for Actions (Header Data) | ||||
| 173 | BAPIVSHEADO - PUR_GROUP | Communication Structure: Header Data - Vendor Settlement | ||||
| 174 | BAPI_ACT_ELEMENT - PUR_GROUP | BAPI Structure for Activity Elements | ||||
| 175 | BAPI_ACT_ELEMENT_EXP - PUR_GROUP | BAPI Structure for Activity Elements (Export) | ||||
| 176 | BAPI_ACT_STRUCTURE - PUR_GRP | BAPI structure network activity | ||||
| 177 | BAPI_ALM_ORDER_COMPONENT - PUR_GROUP | PM/CS BAPI Order Components | ||||
| 178 | BAPI_ALM_ORDER_COMPONENT_E - PUR_GROUP | PM/CS BAPI Order Components (Export Structure) | ||||
| 179 | BAPI_ALM_ORDER_LISTOPER_RESULT - PUR_GROUP | ALM Orders: Operation List from Selection | ||||
| 180 | BAPI_BUS2002_ACTELEM_CHG - PUR_GROUP | Data Structure: Change Activity Element | ||||
| 181 | BAPI_BUS2002_ACTELEM_DETAIL - PUR_GROUP | Data Structure: Activity Element GetData | ||||
| 182 | BAPI_BUS2002_ACTELEM_NEW - PUR_GROUP | Data Structure: Create Activity Element | ||||
| 183 | BAPI_BUS2002_ACT_CHG - PUR_GROUP | Data Structure: Change Network Activity | ||||
| 184 | BAPI_BUS2002_ACT_DETAIL - PUR_GROUP | Data Structure: Activity GetData | ||||
| 185 | BAPI_BUS2002_ACT_NEW - PUR_GROUP | Data Structure: Create Network Activity | ||||
| 186 | BAPI_COMPONENT_EXP - PUR_GROUP | BAPI Structure for MAterial Component in Network Activity | ||||
| 187 | BAPI_MARC - PUR_GROUP | Material Data at Plant Level | ||||
| 188 | BAPI_MARC_GA - PUR_GROUP | Material Data at Plant Level | ||||
| 189 | BAPI_MDRV - EKGRP | Communication Structure: Purchasing Document | ||||
| 190 | BAPI_MRP_ITEMS - PUR_GROUP | MRP: MRP Document Item | ||||
| 191 | BAPI_MRP_LIST - PUR_GROUP | MRP: MRP List | ||||
| 192 | BAPI_NETWORK_ACTIVITY - PUR_GROUP | BAPI structure for network activities | ||||
| 193 | BAPI_NETWORK_ACTIVITY_EXP - PUR_GROUP | BAPI structure for network activities (export) | ||||
| 194 | BAPI_NETWORK_COMP_ADD - PUR_GROUP | BAPI Structure for the Material Component: Add | ||||
| 195 | BAPI_NETWORK_COMP_CHANGE - PUR_GROUP | BAPI Structure for the Material Component: Change | ||||
| 196 | BAPI_NETWORK_COMP_DETAIL - PUR_GROUP | BAPI Structure for Material Component: Detail | ||||
| 197 | BAPI_RANGESEKGRP - LOW | BAPI Selection Structure: Purchasing Group | ||||
| 198 | BAPI_RANGESEKGRP - HIGH | BAPI Selection Structure: Purchasing Group | ||||
| 199 | BBPDECDATA - EKGRP | External Procurement: Transfer Structure for Profile Determ. | ||||
| 200 | BBPOR_COMP - PUR_GROUP | Component for Order | ||||
| 201 | BBPPOGN - PUR_GROUP | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 202 | BBPPS_COMP - PUR_GROUP | PS@BBP: Component (Master Data) | ||||
| 203 | BBPRESB - PUR_GROUP | Transfer Structure: Display Details of Reservation Item | ||||
| 204 | BBPS_CTR_MM_HEADER - BE_PURCH_GRP | Contract communication structure: Header/Org/Partner | ||||
| 205 | BBPTMW01 - EKGRP | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | ||||
| 206 | BBP_ERP_LFM1 - EKGRP | Vendor master, purchasing data, copy of BBP_LFM1 | ||||
| 207 | BBP_ERP_LFM2I1 - EKGRP | Vendor master, LFM1/LFM2 Incl, copy of BBP_LFM2I1 | ||||
| 208 | BBP_ES_LIST_DOCUMENTS - EKGRP | List of E-Sourcing documents | ||||
| 209 | BCO_WERTE - EKGRP | Inventory Controlling: Dataset for key figures | ||||
| 210 | BEBAN - EKGRP | Purchase Requisition Batch Input | ||||
| 211 | BICSP - EKGRP | Batch Input Structure for BOM Item Data | ||||
| 212 | BIW_LFM1_S - EKGRP | Provider Structure for Vendor Master Data from LFM1 | ||||
| 213 | BIW_MARC_S - EKGRP | Provider Structure for Material Master Data from MARC | ||||
| 214 | BIW_RESB - EKGRP | Transfer Structure for Components into BW | ||||
| 215 | BIW_WAKP_S - EKGRP | Provider Structure for Promotion Data from WAKP | ||||
| 216 | BIW_WALE_S - EKGRP | Provider Structure for Promotion Data from WALE | ||||
| 217 | BLFM1 - EKGRP | Vendor Master Record, Purchasing Org. Data (Batch Input) | ||||
| 218 | BLFM2 - EKGRP | Vendor Master Record: Purchasing Data (Batch Input) | ||||
| 219 | BMMH1 - EKGRP | Material Master: Transfer of Main Data | ||||
| 220 | BOM_ITEM_API01 - PURCH_GRP | BOM Item | ||||
| 221 | BSS_SPIL_PURCHASING_ORG - EKGRP | Attribute Structure for Supplier Purchasing Organisation | ||||
| 222 | BSS_SPIL_PURCHASING_ORG2 - EKGRP | Attribute Structure for Supplier Purchasing Organization 2 | ||||
| 223 | CAD_BOM_ITEM - EKGRP | CAD (RFC Dialog): BOM Item Data | ||||
| 224 | CAPP_ITM - EKGRP | Data for BOM Item | ||||
| 225 | CAUFI - EKGRP | Structure for Change Document: Generated by RSSCD000 | ||||
| 226 | CAUVZ - EKGRP | Change Document Structure; Generated by RSSCD000 | ||||
| 227 | CCGLS_ARESB - EKGRP | EHS: Reservation/Dependent Requirement - Old | ||||
| 228 | CCM_BOMDATA - EKGRP | CCM: BOM Item Data | ||||
| 229 | CDESK_BOM_ITEM - PURCH_GRP | Item Data for BOM Comparison | ||||
| 230 | CEBAN - EKGRP | Communication Release Strategy Determination: Requisition | ||||
| 231 | CESSR - EKGRP | Communication: Release Strategy Determination: Entry Sheet | ||||
| 232 | CFB_S_RMC_CONTRACT - EKGRP | RMC Detail Screen Contract | ||||
| 233 | CFB_S_RMC_DOC_PR - EKGRP | RMC Fields Purchase Requisitions | ||||
| 234 | CFB_S_RMC_INFOREC - EKGRP | RMC Detail Screen Info Record | ||||
| 235 | CFB_S_RMC_INIT_SEARCH - EKGRP | RMC Initial Screen SEARCH | ||||
| 236 | CFB_S_RMC_LIST_PR - EKGRP | RMC Document View: Purchase Requisitions | ||||
| 237 | CFB_S_RMC_TREE_PR - EKGRP | RMC Document View: Purchase Requisitions | ||||
| 238 | CIFPUOROUT - EKGRP | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 239 | CIFTPSRC - EKGRP | Transfer Structure for Sources of Supply | ||||
| 240 | CIF_MATLOC - EKGRP | Outbound Structure for Location Product | ||||
| 241 | CIF_T024_STR - EKGRP | Purchase Groups for Org. Unit Integration | ||||
| 242 | CIF_TVKO_STR - EKGRP | Sales Org. Data Structure for Org. Unit Integration | ||||
| 243 | CKEX1_F_REQU - PUR_GROUP | ECP: Lines for Purchase Requisition | ||||
| 244 | CKEX1_F_REQU_APPEND - PUR_GROUP | Additional Fields Purchase Requisition | ||||
| 245 | CKEX2_F_RESV - EKGRP | Reporting Structure for Service Reservation | ||||
| 246 | CKF_ERROR_LOG_OBJECT_INFO - PUR_GROUP | PCP: Additional Data for CM_F_MESSAGE-Call | ||||
| 247 | CKKVMK - EKGRP | Transfer Segment for Costing Object | ||||
| 248 | CKKVMK_PDCE - EKGRP | Transfer Segment for Costing Object | ||||
| 249 | CMFVBSPZ - EKGRP | Fields for the individual departments | ||||
| 250 | CMIG_ITEMS - EKGRP | Enhanced STPO Structure (same as ITM_CLASS_DATA at present) | ||||
| 251 | CMM_D_IDX - EKGRP | Commodity Management: Index Table | ||||
| 252 | CMM_S_IDX_EKGRP_RNG - HIGH | Index: Range structure for EKGRP | ||||
| 253 | CMM_S_IDX_EKGRP_RNG - LOW | Index: Range structure for EKGRP | ||||
| 254 | CMM_S_IDX_ORG_DATA - EKGRP | Index: Organizational Data | ||||
| 255 | CMM_S_IDX_ORG_DATA_MM - EKGRP | Index: Organizational Data MM | ||||
| 256 | CMM_S_IDX_WORK - EKGRP | Index: Work structure of index table | ||||
| 257 | CN10_RESBD - EKGRP | CN10: Component Data Structure for BOM Transfer | ||||
| 258 | CNMASS_ACTIVITY_ELEMENT - PUR_GROUP | Mass change activity element | ||||
| 259 | CNMASS_NETWORK_ACTIVITY - PUR_GROUP | Activity mass changes | ||||
| 260 | CNMMAFVG - EKGRP | CNMM: Important Operation Data | ||||
| 261 | CNMMRESB - EKGRP | CNMM: Necessary Fields from RESB for Determining Hierarchy | ||||
| 262 | CNMMRESB_N - EKGRP | CNMM: Necessary Fields from RESB for Determining Hierarchy | ||||
| 263 | CNMM_RESB_MANDATORY_FLDS - EKGRP | CNMM: Necessary Fields from RESB for Determining Hierarchy | ||||
| 264 | CNMM_SEL - ACT_EKGRP_HIGH | Structure with Selection Fields for Material Handling | ||||
| 265 | CNMM_SEL - ACT_EKGRP_LOW | Structure with Selection Fields for Material Handling | ||||
| 266 | CNMM_SEL - EKGRP_LOW | Structure with Selection Fields for Material Handling | ||||
| 267 | CNMM_SEL - EKGRP_HIGH | Structure with Selection Fields for Material Handling | ||||
| 268 | CNSE_RESB - EKGRP | Fields for Expert Document Search, Material Component | ||||
| 269 | CNSE_RESB_INT - EKGRP | Fields for Expert Document Search, Material Component | ||||
| 270 | CNSTPOX - EKGRP | Structure for BOM/PS interface | ||||
| 271 | CNV_ADT_DP_20551_S_EKGRP - EKGRP | ADT: Structure for data provider 20551 EKGRP | ||||
| 272 | COMPXPD_DATA - EKGRP | Data for Describing Components in Expediting | ||||
| 273 | COMPXPD_INPUT - EKGRP | Input Structure for Expediting Network Components | ||||
| 274 | COMPXPD_LINE - EKGRP | Structure of a Line in Expediting for Network Components | ||||
| 275 | COSE_S_OPERATION - PURCHASING_GROUP | Production Order: Create/Change/Delete Operations | ||||
| 276 | COSE_S_OPR_CHANGE - EKGRP | Production Order: Change Operations | ||||
| 277 | COSE_S_OPR_CREATE - EKGRP | Production Order: Create Operations | ||||
| 278 | COWB_COMP - EKGRP | Interface structure of goods movement | ||||
| 279 | COWB_COMP_WIPB_RT - EKGRP | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 280 | COWB_REP - EKGRP | COWB_COMP Fields Relevant for Repetitive Mfg | ||||
| 281 | COWB_S_COMPONENT - EKGRP | Display Structure for Order Components | ||||
| 282 | CPO_ORDER_TYPE_DET_DATA - EKGRP | Create Coll. PO: Import Parameter BAdI for Document Type | ||||
| 283 | CPO_PROCUREMENT_DATA_TYPE - EKGRP | Create Collective PO: Procurement Communication Structure | ||||
| 284 | CPPER3E_EXPLOUT - EKGRP | Attributes of Material and Component Variant | ||||
| 285 | CRMS_MKTPL_MEREQ_ITEM - EKGRP | Mapping purchase assignment to mereq_item create structure | ||||
| 286 | CRMT_SRV_LOG_PO_GRP_CRITERIA - PURCH_GROUP | CRM Service: Log. Integration - Grouping Criteria for PO | ||||
| 287 | CSCOMP_ALV - A_EKGRP | Output for BOM comparison | ||||
| 288 | CSCOMP_ALV - B_EKGRP | Output for BOM comparison | ||||
| 289 | CSEL_EKPO - EKGRP | Data Purch. Document for Service Selection from Other System | ||||
| 290 | CSHDB_DOC_BOM_STPOX - EKGRP | Document BOM Explosion | ||||
| 291 | CSIM_ST_EXPL - EKGRPC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 292 | CSIM_ST_HEADER_FILTER - EKGRPC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 293 | CSIM_ST_HEADER_FOKUS - EKGRPC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 294 | CSIM_ST_HEADER_KDAUF - EKGRPC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 295 | CSIM_ST_HEADER_MATERIAL - EKGRPC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 296 | CSIM_ST_HEADER_PLAF - EKGRPC | Structure for the iPPE Explosion for the Configuration Simu. | ||||
| 297 | CSITEM_NEW - EKGRP | Structure for Changed BOM Items | ||||
| 298 | CSRFCITEM - EKGRP | BOM Item Data for RFC Communication | ||||
| 299 | CSRFC_ITEM - EKGRP | BOM Item Structure | ||||
| 300 | CSXGEN - EKGRP | BOM Item (general explosion data) | ||||
| 301 | CURTO_COMPONENT_BODY - EKGRP | Component Body | ||||
| 302 | CVLC23 - EKGRP | VELO: Assign Organization Data to VMS Roles | ||||
| 303 | DIRESB - EKGRP | PM Materials | ||||
| 304 | DMARC - EKGRP | Structure MARC Without Client or Material | ||||
| 305 | DMF_S_SOS_EINE_DATA - EKGRP | EINE data (inforecord) for Source of Supply IF | ||||
| 306 | DMU_STPO - PURCH_GRP | API structure BOM item (identifiable) | ||||
| 307 | DOCUMENT_FLOW_ALV_STRUC - EKGRP | Display Structure for the Document Flow | ||||
| 308 | DPR_PS_ACT_ELEMENT_FIELDS - PUR_GROUP | PLM PS activity elements related attributes | ||||
| 309 | DPR_PS_NET_ACT_FIELDS - PUR_GROUP | PLM PS network activity related attributes | ||||
| 310 | DPR_PS_ROLE_HEADER_INT - PUR_GROUP | PS Structure for Activity Elements | ||||
| 311 | DPR_TS_PS_NET_ACT_INT - PUR_GROUP | PS Network Activity Structure | ||||
| 312 | DVM01 - EKGRP | R/2-R/3 Link: R/3 Input Data for Material Master | ||||
| 313 | E1EDKD1 - EKGRP | IDoc: Doc.header addit. data | ||||
| 314 | E1LFM1M - EKGRP | Segment for purchasing organization data vendor SMD | ||||
| 315 | E1LFM2M - EKGRP | Segment purchasing data for vendor MMS SMD | ||||
| 316 | E1MARCM - EKGRP | Master material C segment (MARC) | ||||
| 317 | E1STPOM - EKGRP | Master BOM Item | ||||
| 318 | E1T024D - EKGRP | Segment for MRP controllers | ||||
| 319 | E2EBAN - EKGRP | Purchase Requisition/Reservation: Item Data | ||||
| 320 | E2EDKD1 - EKGRP | IDoc: Doc.header addit. data | ||||
| 321 | E2LFM1M - EKGRP | Segment for purchasing organization data vendor SMD | ||||
| 322 | E2LFM1M001 - EKGRP | Segment for purchasing organization data vendor SMD | ||||
| 323 | E2LFM2M - EKGRP | Segment purchasing data for vendor MMS SMD | ||||
| 324 | E2MARCM - EKGRP | Master material C segment (MARC) | ||||
| 325 | E2STPOM - EKGRP | Master BOM item (general data) | ||||
| 326 | E2T024D - EKGRP | Segment for MRP controllers | ||||
| 327 | E3EBAN - EKGRP | Purchase Requisition/Reservation: Item Data | ||||
| 328 | E3EDKD1 - EKGRP | IDoc: Doc.header addit. data | ||||
| 329 | E3KOMG - EKGRP | Filter segment with separated condition key | ||||
| 330 | E3LFM1M - EKGRP | Segment for purchasing organization data vendor SMD | ||||
| 331 | E3LFM2M - EKGRP | Segment purchasing data for vendor MMS SMD | ||||
| 332 | E3MARCM - EKGRP | Master material C segment (MARC) | ||||
| 333 | E3STPOM - EKGRP | Master BOM item (general data) | ||||
| 334 | E3T024D - EKGRP | Segment for MRP controllers | ||||
| 335 | E3WBB12 - EKGRP | Assortment list IDoc: Logistics | ||||
| 336 | EAMS_S_BO_ORD_OPER_COMP - PUR_GROUP | Business Object Order - Operation Components Data | ||||
| 337 | EAMS_S_BO_PR - EKGRP | Business Object Purchase Requisition | ||||
| 338 | EAMS_S_BO_TL_COMPONENT - EKGRP | Business Object Task List - Components Data | ||||
| 339 | EAMS_S_NAV_PR_ID_ATTR - EKGRP | NAV - Purchase Requisition attributes | ||||
| 340 | EAMS_S_SP_ORD_OPER_COMP - PUR_GROUP | Business Object Order - Operation Component Data | ||||
| 341 | EAMS_S_SP_PR - EKGRP | Purchase Requisitions | ||||
| 342 | EAMS_S_SP_TL_COMPONENT - EKGRP | Business Object Task List - Components Data | ||||
| 343 | EAM_CC_DOC_FLOW - EKGRP | Additional Fields for Document Flow | ||||
| 344 | EAM_CC_DOC_FLOW_ADD_FIELDS - EKGRP | Additional Fields for Document Flow - Filled by BAdI | ||||
| 345 | EAM_S_COMPONENT_INS - EKGRP | Structure for the TL component insert (obsolete) | ||||
| 346 | EAM_S_TL_COMPONENT - EKGRP | Structure for the TL component insert | ||||
| 347 | EAM_S_TL_OPR - EKGRP | Task list : Structure for operation update / insert | ||||
| 348 | EBAN - EKGRP | Purchase Requisition | ||||
| 349 | EBAN1 - EKGRP | Reactivated structure to read in 2.2 archive prod. order | ||||
| 350 | EBANU - EKGRP | Update Structure for Purchase Requisition | ||||
| 351 | EBANW - EKGRP | Work Structure: Purchase Requisition Items | ||||
| 352 | EBAN_MEM - EKGRP | PReq Structure for Memory | ||||
| 353 | EBAN_VSR - EKGRP | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 354 | EDMMS - EKGRP | Assignment of EDI partner to purchasing org. and plant | ||||
| 355 | EHSWAS_PO_ITEM - PUR_GROUP | DP: Structure Determine Procurement Transaction - Item | ||||
| 356 | EKCOM - EKGRP | Communications Work Area for Purchasing Document Accesses | ||||
| 357 | EKGRP_RAN - HIGH | Range Structure for Importing Arrangements by Purch. Group | ||||
| 358 | EKGRP_RAN - LOW | Range Structure for Importing Arrangements by Purch. Group | ||||
| 359 | EKGR_RANGE - EKGRP_HIGH | Range for Purchasing Group (EKGRP) | ||||
| 360 | EKGR_RANGE - EKGRP_LOW | Range for Purchasing Group (EKGRP) | ||||
| 361 | EKPOAPO - EKGRP | Interface Structure for Purchasing Documents -> APO | ||||
| 362 | EKREP - EKGRP | Purchasing Data for Reporting | ||||
| 363 | EMARC - EKGRP | Data Division MARC | ||||
| 364 | EMARC1 - EKGRP | Data Division MARC: Division 1 | ||||
| 365 | EMAW1 - WEKGR | Data Division MAW1 | ||||
| 366 | EPDECDATA - EKGRP | Communication Structure: External/Internal Procurement | ||||
| 367 | ES074 - EKGRP | Business volumes (Format S074) per update transaction | ||||
| 368 | ESO_S_EBAN_PR - EKGRP | Extraction Structure for Purchase Requisition | ||||
| 369 | ESO_S_MARA_MAW1 - WEKGR | ES Node structure for Material head | ||||
| 370 | ESO_S_MARC - EKGRP | Plant specific data for material | ||||
| 371 | ESO_S_RIHAFVC - EKGRP | Enterprise Search Operations for a order | ||||
| 372 | EXTREQBANF - EKGRP | Extended EBAN for Extreqs | ||||
| 373 | FBG_POSTAB - EKGRP | Worklist for follow-on docs to be generated for alloc tbls | ||||
| 374 | FCOM_S_SC_ITEM_SRM - BE_PUR_GROUP | Interface Item Data SRM Shopping Cart | ||||
| 375 | FEBAN - EKGRP | Transfer Structure: Requisition to Update Program | ||||
| 376 | FIP_D_CONTR - EKGRP | Contract Data | ||||
| 377 | FIP_D_ORDER_LINE - EKGRP | Order lines for FIP | ||||
| 378 | FIP_D_SP_PUR - EKGRP | FIP -- Area of Responsibility -- Purchasing table | ||||
| 379 | FIP_S_EKGRP - EKGRP | Structure for table of Purchasing Groups | ||||
| 380 | FIP_S_EKGRP_EKNAM - EKGRP | Purchasing Group and Description | ||||
| 381 | FIP_S_EKGRP_RANGE - HIGH | Range: Purchasing group | ||||
| 382 | FIP_S_EKGRP_RANGE - LOW | Range: Purchasing group | ||||
| 383 | FIP_S_ORDER_LINE - EKGRP | Document Structure | ||||
| 384 | FIP_S_PD_POWL - EKGRP | POWL Structure for Plant Demands | ||||
| 385 | FIP_S_PL_ORDER_LINE - EKGRP | PL's representation of FIP_S_ORDER_LINE | ||||
| 386 | FIP_S_PL_VENDOR_DELIV_DATE - EKGRP | Structure of the vendor table of the Procurement List | ||||
| 387 | FIP_S_PPA_INFO - EKGRP | Product procurement arrangementt information | ||||
| 388 | FIP_S_PURCHASE_PRICE_DETAILS - EKGRP | Pricing Data for Purchase Org/ Purchase Group | ||||
| 389 | FIP_S_PURCHASING - EKGRP | FIP Purchasing Organization and Group | ||||
| 390 | FIP_S_PURCHASING_UI - EKGRP | FIP Purchasing | ||||
| 391 | FIP_S_PUR_GRP_BASIC - EKGRP | Purchasing group ID and name | ||||
| 392 | FIP_S_SP_PUR - EKGRP | Selected purchasing org/grps for supplying plants | ||||
| 393 | FIP_S_SP_PURCHASING - EKGRP | Supplying plant and purchasing information | ||||
| 394 | FIP_S_SP_PUR_DETAILS - EKGRP | Selected purchasing org/grps for suplg plants (with names) | ||||
| 395 | FIP_S_SP_VDR_PURCHASE_DATA - EKGRP | Supplying Plant - Vendor Purchase Information | ||||
| 396 | FIP_S_SUPLG_PLANT_ALL_INFO - EKGRP | Supplying Plant Information | ||||
| 397 | FIP_S_SUPLG_PLANT_DETAILS - EKGRP | Supplying Plant Settings (Detailed Data) | ||||
| 398 | FIP_S_UI_ORDER_LINE - EKGRP | UI display structure of order line | ||||
| 399 | FIP_S_WERKS_EKORG - EKGRP | Plant, purchasing organization, purchasing group | ||||
| 400 | FLFM2 - EKGRP | Change document structure; generated by RSSCD000 | ||||
| 401 | FMRESV_DATA - EKGRP | Material Reservation Data | ||||
| 402 | FOAP_S_SAPMF02K_LIST1 - EKGRP | ALV Structure for Function Code UEDH | ||||
| 403 | FRE_EKKO_STY - EKGRP | Purchasing Document Header for Order outbound | ||||
| 404 | FRE_MD_EINE_SOS_STY - EKGRP | Transfer supply structure: EINE key fields | ||||
| 405 | FRE_MD_LANE_STY - PURCHASE_GRP | Lanes Data for Communication with FRE | ||||
| 406 | FRE_MD_MARC_SOS_STY - EKGRP | Transfer supply structure: MARC key fields | ||||
| 407 | FRE_MD_SUPPLY_SOURCE_DATA_STY - PURCHASE_GRP | Transportation lanes procurement data records in R/3 | ||||
| 408 | FRE_MD_TPSRC_STY - PURCHASE_GRP | fre External Procurement data incl ISO fields | ||||
| 409 | FRE_MD_TPSRC_STY_50 - PURCHASE_GRP | fre External Procurement data incl ISO fields | ||||
| 410 | FRE_MD_TPSRC_STY_60 - PURCHASE_GRP | fre External Procurement data incl ISO fields release 6.0 | ||||
| 411 | FRE_ORD_IN_CONTRACT_STY - EKGRP | Contract Determination Export Structure | ||||
| 412 | FRE_POOP_CHK_DATA_OPI_STY - EKGRP | Order Item data - FRE_CHECK_PO_OP | ||||
| 413 | FRE_POOP_CHK_INCONS_OPI_STY - EKGRP_ERP | Inconsistencies OPI - FRE_CHECK_PO_OP | ||||
| 414 | FRE_POOP_CHK_INCONS_OPI_STY - EKGRP_FRE | Inconsistencies OPI - FRE_CHECK_PO_OP | ||||
| 415 | FRE_SOS_CHK_INCONS_LANE_STY - PURCHASE_GRP_FRE | Inconsistencies LANE - FRE_CHECK_SUPPLY_NET | ||||
| 416 | FRE_SOS_CHK_INCONS_LANE_STY - PURCHASE_GRP_ERP | Inconsistencies LANE - FRE_CHECK_SUPPLY_NET | ||||
| 417 | FRE_SOS_CHK_INCONS_TPSRC_STY - PURCHASE_GRP_FRE | Inconsistencies TPSRC - FRE_CHECK_SUPPLY_NET | ||||
| 418 | FRE_SOS_CHK_INCONS_TPSRC_STY - PURCHASE_GRP_ERP | Inconsistencies TPSRC - FRE_CHECK_SUPPLY_NET | ||||
| 419 | FRE_WALE_STY - EKGRP | Material to store assignment to promotion | ||||
| 420 | FSL_FC_IL_HEAD - PUR_GROUP | FSL: Fuel Card Collective Invoice Header | ||||
| 421 | FUSS_MB - EKGRP | Footer: Inventory Management | ||||
| 422 | GENERATIONRESULT - EKGRP | Follow-On Document Generation: Results Table Structure | ||||
| 423 | GOHEAD - EKGRP | MMIM Enjoy: Header Data | ||||
| 424 | GOITEM - EKGRP | MMIM Enjoy: Item Data | ||||
| 425 | GOVENDOR - EKGRP | MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter) | ||||
| 426 | HBSACTVEXP - PUR_GROUP | Extend BAPI_NETWORK_ACTIVITY_EXP to include work info | ||||
| 427 | HCMT_BSP_PA_XX_R0901 - EKGRP | Single Screen: IT0901 | ||||
| 428 | HIMA - EKGRP | PM order history - materials | ||||
| 429 | HIMAB - EKGRP | Doument table structure for order history components | ||||
| 430 | ICH_MDPS_STR - EKGRP | Item MRP Document for RSMIPROACT | ||||
| 431 | IFMFG_ECATT_MM - EKGRP | eCATT: Structure for MM items in PRs and POs | ||||
| 432 | IFW_S_INVREQ - EKGRP | Invoice forecasting request | ||||
| 433 | IFW_S_INVREQ_DATA - EKGRP | Invoice forecasting request - data fields | ||||
| 434 | IFW_S_WORKLIST_UPD - EKGRP | Communication structure IFW worklist update | ||||
| 435 | IFW_UI_EKGRP_RA - HIGH | Range Structure for Purchasing Group | ||||
| 436 | IFW_UI_EKGRP_RA - LOW | Range Structure for Purchasing Group | ||||
| 437 | IFW_UI_WORKLIST - EKGRP | Invoice forecasting worklist for UI | ||||
| 438 | IFW_UPDATE_INV - EKGRP | Extraction Invoice Forecasting Worklist | ||||
| 439 | IFW_WORKLIST - EKGRP | Invoice forecasting worklist | ||||
| 440 | IMREP_MATST - EKGRP | Structure for reporting material master / inv. management | ||||
| 441 | INM_TS_PS_NA_SYN_I - PUR_GROUP | Modifiable PS NA Attributes for Import | ||||
| 442 | INM_TS_PS_NA_SYN_O - PUR_GROUP | Modifiable PS NA Attributes for Export | ||||
| 443 | IOEBAN - EKGRP | Purchase requisition structure for order info.system | ||||
| 444 | IOEL - EKGRP | Assignment Of (Dependent) Requirements To Receipt Elements | ||||
| 445 | IOOPCOMP - EKGRP | Database structure for order components | ||||
| 446 | IOOPPREQ - EKGRP | DB structure for purchase req. - order infosystem | ||||
| 447 | IOSOPREQ - EKGRP | DB structure for purch.req. - order info.system - subop. | ||||
| 448 | ISM_E1MARCM - EKGRP | IS-M: Transfer for MARC Data | ||||
| 449 | ITM_CLASS_DATA - EKGRP | Data for the BOM item class | ||||
| 450 | ITM_CLASS_PRINT - EKGRP | EMB: Print structure of BOM item | ||||
| 451 | ITM_TREE_CLASS_DATA - EKGRP | Data for the class of items in the BOM tree | ||||
| 452 | JKSDORDERBOOK - EKGRP | IS-M: Planned Purchase Quantities | ||||
| 453 | J_3RMLISTMAT - EKGRP | Table of materials for material sheet | ||||
| 454 | J_3RMLISTMATW - EKGRP | J_3RMOBVED report list materials ListViewer structure | ||||
| 455 | J_7LBAPI_BOM_ITEM - PURCH_GRP | REA BAPI Readout Material BOMs: Item Data | ||||
| 456 | KALM - EKGRP | Costing Run: Costing Objects | ||||
| 457 | KALO - EKGRP | Costing Run: Costing Objects (KVMK) | ||||
| 458 | KBEFU - EKGRP | Purchasing Document Header: Inventory Management View | ||||
| 459 | KNUMA_LI - EKGRP | Arrangement line in list output from settlement runs | ||||
| 460 | KOMB - EKGRP | Field catalog for condition key: output determination | ||||
| 461 | KOMKBCF - EKGRP | Output Determination Communication Area Header Appl. CF | ||||
| 462 | KOMKBEA - EKGRP | Message Determination: Communication Area Header Purchasing | ||||
| 463 | KOMKBES - EKGRP | Communication Structure: Message Determination: Entry Sheet | ||||
| 464 | KOMKBMM - EKGRP | Output Determination: Communications - Header MM | ||||
| 465 | KOMKBWN - EKGRP | Output det.: Comm. block header GN (Sub.sttlmt - sttlmtRn) | ||||
| 466 | KOMKBWR - EKGRP | Output determination: CommBlock header RE (agency business) | ||||
| 467 | KOMKBWS - EKGRP | Output Determination: CommBlock Header GS (Subs. Settlement) | ||||
| 468 | KOMKBWT - EKGRP | Output Det.: Comm. Block Header WT (Trading Contract) | ||||
| 469 | KOMLFK - EKGRP | Comm. Structure: Vendor Billing Doc. Header | ||||
| 470 | KOMLFKAC - EKGRP | Agency Business: Document Header Fields for Changes | ||||
| 471 | KOMLFKE - EKGRP | Vendor Billing Doc.: External Data Transfer for Header Data | ||||
| 472 | KOMLFKES - EKGRP | Vendor Billing Document: Check Fields on Item Level | ||||
| 473 | KOMLFKL - EKGRP | Vendor Billing Document: Header Data of Collective Invoice | ||||
| 474 | KOMLFKVS_LI - EKGRP | List Fields Vendor Settlement Header Fields | ||||
| 475 | KOMLFK_1 - EKGRP | Copy of komlfk | ||||
| 476 | KOMLFK_2 - EKGRP | Copy of komlfk | ||||
| 477 | KOMLFK_3 - EKGRP | Copy of komlfk | ||||
| 478 | KOMLFK_LI - EKGRP | List fields, vendor billing document header fields | ||||
| 479 | KOMLFK_PORTAL - EKGRP | List Fields Single Document Header Data | ||||
| 480 | KOMLFRG_LI - EKGRP | List Fields, Settlement Request List Header Fields | ||||
| 481 | KOMLFR_LI - EKGRP | List Fields, Remuneration List, Header Fields | ||||
| 482 | KOMLRK_LI - EKGRP | List fields, payment document, header fields | ||||
| 483 | KOMLTK_LI - EKGRP | List Fields Payment Document Header Fields Tax Information | ||||
| 484 | KOMPBMR - EKGRP | Output Control: Invoice Verification Header Item | ||||
| 485 | KOMPBWR - EKGRP | Output Determination: CommBlock Item RE (Agency Business) | ||||
| 486 | KOMRLK - EKGRP | Communication Structure: Remuneration List Data | ||||
| 487 | KOMWB2B_LIST - EKGRP | Flat List Structure for List Reporting Trading Contract | ||||
| 488 | KOMWBHD - EKGRP | Trading Contract: Communication Structure, Commercial Data | ||||
| 489 | KOMWBHDE - EKGRP | Trading Contract: External Database Transfer | ||||
| 490 | KOMWBHDH - EKGRP | Trading Contract: CommStructure Versions Business Data | ||||
| 491 | KOMWBHDI_LI - EKGRP | Trading: List Fields Business Data and Item Data | ||||
| 492 | KOMWBHD_WF - EKGRP | Business Data - Data Container Workflow | ||||
| 493 | KOMWBHKDI_LI - EKGRP | Trading: List Fields Header + Business + Item Data | ||||
| 494 | KOMWBHKD_LI - EKGRP | Trading: List Fields Header Data and Business Data | ||||
| 495 | KOMWCOCOH - EKGRP | Communication Structure for Condition Contract Header | ||||
| 496 | KOMWCOCOH_LI - EKGRP | WCB: Condition Contract Header List Fields | ||||
| 497 | KOMZRKE - EKGRP | Payment Document: External Data Transfer Header Data | ||||
| 498 | KOMZRKES - EKGRP | Settlement Request: Check Fields on Header Level | ||||
| 499 | KOMZRLE - EKGRP | Payment Document: External Data Transfer Header Data List | ||||
| 500 | KONA - EKGRP | Agreements |