Where Used List (Table) for SAP ABAP Data Element EKKOG (Condition Group with Vendor)
SAP ABAP Data Element
EKKOG (Condition Group with Vendor) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/ISS_ME1M - EKKOL | Structure for generated infoset for program /KYK/IS_ME1M | ||||
| 2 | /KYK/ISS_ME1W - EKKOL | Structure for generated infoset for program /KYK/IS_ME1W | ||||
| 3 | /SAPXCQM/INFOREC - COND_GROUP | Purchasing Inforecord Pricing data | ||||
| 4 | A045 - EKKOL | Vendor Condition Group | ||||
| 5 | ADPIC_S_POITEM - COND_GROUP | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 6 | BADI_EKP - EKKOL | EKP declaration for use in BADI | ||||
| 7 | BADI_POT - EKKOL | POT declarations | ||||
| 8 | BAPIACIC - COND_GROUP | Communication structure: Payment document item data | ||||
| 9 | BAPIACITEM - COND_GROUP | Communication structure: Payment document item data | ||||
| 10 | BAPIACITEMO - COND_GROUP | Communication structure: Payment document item data | ||||
| 11 | BAPICCCONDITIONKEY - COND_GROUP | BAPI Condition Contract: Condition Structure Fields | ||||
| 12 | BAPICCCONDITIONKEYO - COND_GROUP | BAPI Condition Contract: Condition Structure Fields | ||||
| 13 | BAPICDIC - COND_GROUP | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 14 | BAPICSIC - COND_GROUP | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 15 | BAPICSITEM - COND_GROUP | Communication Structure: Expenses Settlement Item Data | ||||
| 16 | BAPIEINE - COND_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 17 | BAPIEKPO - COND_GROUP | Transfer Structure: Display/List PO Item | ||||
| 18 | BAPILFIC - COND_GROUP | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 19 | BAPILFITEM - COND_GROUP | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 20 | BAPILFITEMO - COND_GROUP | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 21 | BAPIMEOUTITEM - COND_GROUP | Item Data of Contract | ||||
| 22 | BAPIMEPOITEM - COND_GROUP | Purchase Order Item | ||||
| 23 | BAPIOAITEM - COND_GROUP | Item Data Outline Agreement | ||||
| 24 | BAPIOAITEMOIL - COND_GROUP | Outline Agreement Item Data: IS OIL version | ||||
| 25 | BAPISRITEMO - COND_GROUP | Communication structure: Payment document item data | ||||
| 26 | BAPITCCONDITIONKEY - COND_GROUP | BAPI: Trading Contract: Fields Condition Structures | ||||
| 27 | BAPITCCONDITIONKEYO - COND_GROUP | BAPI: Trading Contract: Fields Condition Structures | ||||
| 28 | BAPIVSIC - COND_GROUP | CommStructure: Change Item Data Vendor Settlement | ||||
| 29 | BAPIVSITEMO - COND_GROUP | Communiation Structure: Item Data Vendor Settlement | ||||
| 30 | BAPI_WRF_POITEM_STY - COND_GROUP | Obsolete: Please do not use | ||||
| 31 | BBP_EINE - COND_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 32 | BDIEINE - EKKOL | Transfer Structure for Table EINE | ||||
| 33 | BDIEKPO - EKKOL | Transfer Structure for Table EKPO | ||||
| 34 | BEINE - EKKOL | Purchasing Info Record - Purchasing Org. Data, Batch Input | ||||
| 35 | BEKPO - EKKOL | Transfer Structure Items for Purchasing Documents | ||||
| 36 | BIW_ME_VM - EKKOL | Extract Structure for Info Record BW | ||||
| 37 | BIW_ME_VME - EKKOL | Extract Structure for Info Record BW | ||||
| 38 | BS01MMITEM - COND_GROUP | Transfer Structure: Display/List Document Item | ||||
| 39 | CACS_S_COND_MAINT_MASTER - EKKOL | Comm.: Master Structure for Condition Maintenance in Tree | ||||
| 40 | CKEX2_F_POCR - EKKOL | Reporting Structure for Service Purchase Order | ||||
| 41 | E1KOMG - EKKOL | Filter segment with separated condition key | ||||
| 42 | E2EINEM - EKKOL | Purchasing Info Record: Purchasing Organization Data | ||||
| 43 | E2KOMG - EKKOL | Filter segment with separated condition key | ||||
| 44 | E3EINEM - EKKOL | Purchasing Info Record: Purchasing Organization Data | ||||
| 45 | E3KOMG - EKKOL | Filter segment with separated condition key | ||||
| 46 | EINE - EKKOL | Purchasing Info Record: Purchasing Organization Data | ||||
| 47 | EINEU - EKKOL | Update Structure for Info Record EINE | ||||
| 48 | EINE_EINA - EKKOL | Selection of Fields from Tables EINE and EINA | ||||
| 49 | EINR_S_POT - EKKOL | Order Items for Internal Processing in SAPLEINR | ||||
| 50 | EKPO - EKKOL | Purchasing Document Item | ||||
| 51 | EKPODATA - EKKOL | Purchasing Document Item: Data Part | ||||
| 52 | EKPOOAITEM - EKKOL | Outline Agreement Item Data (Internal Structure) | ||||
| 53 | EKPO_SPLITT - EKKOL | Split Items | ||||
| 54 | ESO_S_EINE - EKKOL | Extraction Structure for Purchasing Organization Data | ||||
| 55 | EXPD_EKPO_LINE - EKKOL | Structure for Selection of a PO Item | ||||
| 56 | EXPD_INPUT - EKKOL | Expediting Input Structure | ||||
| 57 | EXPD_LINE - EKKOL | Line Structure in Progress Tracking Order | ||||
| 58 | EXPD_OBJ - EKKOL | Object Data for Progress Tracking | ||||
| 59 | EXP_INPUT_DATA - EKKOL | Progress Tracking Data for Order | ||||
| 60 | FRM_EKPOVB_T - EKKOL | Order Items: Open Delivery Quantities | ||||
| 61 | FRM_GR_EKPO_EXTENDED_TYPE - EKKOL | Extended EKPO Structure for Goods Receipt Checks | ||||
| 62 | JHF11_KOMP_STR - EKKOL | IS-M: KOMP plus KNUMV | ||||
| 63 | JVKOMP - EKKOL | IS-Oil / Joint Venture / KOMP-structure | ||||
| 64 | KEKPO - EKKOL | Partial Structure for Adoption in Variants | ||||
| 65 | KOMAM - EKKOL | Permitted Fields for Prices in Purchasing | ||||
| 66 | KOMG - EKKOL | Allowed Fields for Condition Structures | ||||
| 67 | KOMGF - EKKOL | Allowed Fields for Condition Record Index | ||||
| 68 | KOMGFNEW - EKKOL | Condition Index: New Entries in Index | ||||
| 69 | KOMGFOLD - EKKOL | Condition Index: Old Entries for Index | ||||
| 70 | KOMGM - EKKOL | Permitted Fields for Portfolio Definitions | ||||
| 71 | KOMGM_ADDON - EKKOL | Append Structure for Portfolio Determination | ||||
| 72 | KOMGM_DATA - EKKOL | Permitted Fields for Portfolio Definitions | ||||
| 73 | KOMLFP - EKKOL | Vendor billing document: billing document items | ||||
| 74 | KOMLFPAC - EKKOL | Agency Business: Item Fields for Changes | ||||
| 75 | KOMLFPE - EKKOL | Vendor billing document: transfer external item data | ||||
| 76 | KOMLFP_LI - EKKOL | Prepare list data at item level | ||||
| 77 | KOMLFP_LI2 - EKKOL | Prepare list data at item level | ||||
| 78 | KOMLFP_PORTAL - EKKOL | List Fields Single Document Item Data | ||||
| 79 | KOMLRP_LI - EKKOL | Prepare list data at item level for payment documents | ||||
| 80 | KOMP - EKKOL | Communication Item for Pricing | ||||
| 81 | KOMPM - EKKOL | Portfolio Determination: Communication Item | ||||
| 82 | KOMPM_ADDON - EKKOL | Append Structure for Portfolio Determination | ||||
| 83 | KOMPM_DATA - EKKOL | Portfolio Determination: Communication Item | ||||
| 84 | KOMZRPE - EKKOL | Payment Document: Transfer External Item Data | ||||
| 85 | KOMZRPE_LI - EKKOL | List Output Item Data External Data Transfer Settlement | ||||
| 86 | LOGTRM_S_RDP_DOC_ITEM - EKKOL | Communication structure for document item data | ||||
| 87 | MASS_EINE - EKKOL_OL | Mass Maintenance Structure for EINE Data | ||||
| 88 | MASS_EINE - EKKOL | Mass Maintenance Structure for EINE Data | ||||
| 89 | MASS_EINE_D - EKKOL_OL | mass maintenance structure for EINE data | ||||
| 90 | MASS_EINE_D - EKKOL | mass maintenance structure for EINE data | ||||
| 91 | MASS_EKKO - EKKOL_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 92 | MASS_EKKO - EKKOL_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 93 | MASS_EKKO_D - EKKOL_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 94 | MASS_OLD_EINE - OLD_EKKOL | Mass maintenance old data to display in grid for EINE data | ||||
| 95 | MC45W_0ITM - EKKOL | Agency business extraction: Item data | ||||
| 96 | MC45W_2ITM - EKKOL | BW agency extraction: Document item MCWBRP | ||||
| 97 | MCWBRP - EKKOL | Payment Documents: Item Data | ||||
| 98 | MCWBRPB - EKKOL | Payment Documents: Item Data - LIS Updating | ||||
| 99 | MEGUI_MASSCH_ALLOWED_FIELDS - EKKOL | Field for Fast Change, Enjoy Purchase Order | ||||
| 100 | MEOUT_ABT - EKKOL | Release Order Documentation | ||||
| 101 | MEOUT_ITEM - EKKOL | Outline agreement item | ||||
| 102 | MEOUT_ITEM_DATA - EKKOL | Outline Agreement Item: Changeable Fields | ||||
| 103 | MEPO1211GRID - EKKOL | Grid Control Structure for PO ALV Grid | ||||
| 104 | MEPO1211GRID_DATA - EKKOL | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 105 | MEPO1325 - EKKOL | Item Details: Other | ||||
| 106 | MEPOITEM - EKKOL | Purchase Order Item | ||||
| 107 | MEPOITEM_DATA - EKKOL | PO Item (Changeable Fields) | ||||
| 108 | MEREP_OUTTAB_INFREC - EKKOL | Output Table: Info Record | ||||
| 109 | MEREP_OUTTAB_SRVDOC - EKKOL | Output Table: List Displays in External Services Management | ||||
| 110 | MERE_OUTTAB1_ME49 - EKKOLEP | Output Table: List Displays in Purchasing | ||||
| 111 | MERE_OUTTAB_MEKA - EKKOL | List Displays for Purchasing: Conditions | ||||
| 112 | MGEINE - EKKOL | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 113 | MMPUR_PRINT_EKPO - EKKOL | Structure For Purchasing Doc Item | ||||
| 114 | MMPUR_S_PSA_BASICDATA - EKKOL | Structure for selection of schedulng agreement basic data | ||||
| 115 | MSIT_PIR_EINE_S - EKKOL | EINE update structure | ||||
| 116 | MSR_S_RPO_EKPO - EKKOL | MSR: VRM structure of returns PO item | ||||
| 117 | OI0_IFEKPOOAITEM - EKKOL | Outline Agreement Item Data (Internal Structure) | ||||
| 118 | OICIL - EKKOL | Second level analysis header line data structure- item | ||||
| 119 | OIRCPMITEM - EKKOL | Sales Price Calculation: Item | ||||
| 120 | PDSMAINT_EINE_STR - EKKOL | Data Structure for Info Records | ||||
| 121 | PIC_ITEM_CHANGE_STY - EKKOL | Item Data for Material Replacement (PIC) | ||||
| 122 | PSIS_GEN_EKPO_NP - EKKOL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 123 | PSIS_GEN_EKPO_PR - EKKOL | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 124 | REFEKPO - EKKOL | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 125 | SAPI_PO_ITEM - COND_GROUP | Step API: Item Data For Purchase Order | ||||
| 126 | STR_KOMG - EKKOL | Structure: Fields Permitted for Condition Structures | ||||
| 127 | TRCON_IT_KOMP - EKKOL | Trading Contact Item: KOMP Data | ||||
| 128 | UEKPO - EKKOL | Change Document Structure; Generated by RSSCD000 | ||||
| 129 | VWBRP - EKKOL | Structure for Change Documents; Generated by RSSCD000 | ||||
| 130 | WB2_ALV_AGENCY_ITEM - EKKOL | Display Structure for ALV Agency Business (Item) | ||||
| 131 | WB2_ALV_PO_ITEM - EKKOL | ALV Output, Purchase Orders (Item) | ||||
| 132 | WB2_EKOMP - EKKOL | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 133 | WB2_EKPO - EKKOL | Purchasing Document Item | ||||
| 134 | WB2_KEY_CHANGE - EKKOL_KG_KG | New condition keys | ||||
| 135 | WB2_KOMG - EKKOL_KG | Allowed Fields for Condition Structures | ||||
| 136 | WB2_WBRP - EKKOL | Agency Business: Item Data | ||||
| 137 | WBRP - EKKOL | Agency business: Item | ||||
| 138 | WBRPVB - EKKOL | Vendor billing document: posting structure, items | ||||
| 139 | WBRP_D - EKKOL | Agency Business: Item Data for Creating Forms | ||||
| 140 | WBRP_ODATA - EKKOL | Header Fields Agency Documentation for Odata | ||||
| 141 | WBRP_ODATA_DYN - EKKOL | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 142 | WCAT_CONDGRP - CONDGRP | Condition group for cost allocation | ||||
| 143 | WCAT_CONDGRPT - CONDGRP | Condition group for cost allocation (texts) | ||||
| 144 | WCAT_ITEM - EKKOL | Cost allocation transfer structure (item) | ||||
| 145 | WCB_COND_DISP - EKKOL_KG_KG | Condition Display Structure for ALV | ||||
| 146 | WCB_KEY_CHANGE - EKKOL_KG_KG | New condition keys | ||||
| 147 | WCB_KOMG - EKKOL_KG | Allowed Fields for Condition Structures | ||||
| 148 | WCB_KOMG_HELP - EKKOL_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 149 | WLF_HILIST_CE - EKKOL | List Output Header and Item Data Expense Settlement | ||||
| 150 | WLF_HILIST_CE_ITEM - EKKOL | Item Data List Output Header and Item Data CE | ||||
| 151 | WLF_HILIST_CS - EKKOL | List Output Header and Item Data Customer Settlement | ||||
| 152 | WLF_HILIST_CS_ITEM - EKKOL | Item Data, List Output, Header and Item Data CS | ||||
| 153 | WLF_HILIST_SR - EKKOL | List Output Header and Item Data Settlement Request | ||||
| 154 | WLF_HILIST_SR_ITEM - EKKOL | Item Data, List Output, Header and Item Data SR | ||||
| 155 | WLF_HILIST_VBD - EKKOL | List Output, Header and Item Data, Vendor Billing Document | ||||
| 156 | WLF_HILIST_VBD_ITEM - EKKOL | Item Data, List Output, Header and Item Data, VBD | ||||
| 157 | WLF_HILIST_VS - EKKOL | List Output, Header and Item Data, Vendor Settlement | ||||
| 158 | WLF_HILIST_VS_ITEM - EKKOL | Item Data, List Output, Header and Item Data, VS | ||||
| 159 | WLF_TXW_WBRP - EKKOL | DART / AB: Single Document Item (WBRP) | ||||
| 160 | WLF_TXW_WBRP_I - EKKOL | DART / AB: Single Document Item (WBRP) | ||||
| 161 | WLF_TXW_WBRP_V - EKKOL | DART / AB: Single Document Item Preceding Document (WBRP) | ||||
| 162 | WRFBAPIEINE - COND_GROUP | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 163 | WRF_PCON_DATA_AC_COSI_STY - EKKOL | Data for the Application Function Item Data (Contracts) | ||||
| 164 | WRF_PCON_DATA_AC_IR_POSI_STY - EKKOLEKP | Maintain Internal Contract Apportionment: Data | ||||
| 165 | WRF_PCON_DATA_EKPO_STY - EKKOL | Item Data Contract | ||||
| 166 | WRF_PCON_EKPO_STY - EKKOL | Item Data Contracts | ||||
| 167 | WRF_PCON_MODEL_STY - EKKOLEKP | Data Transfer to Popup | ||||
| 168 | WRF_PCTR_DATA_AC_POS_RCT_STY - EKKOLEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 169 | WRF_POHF_DATAEKPO_ALL_EKET_STY - EKKOL | EKPO with Related EKET Data | ||||
| 170 | WRF_POHF_DATA_AC_POSCHEG_STY - EKKOL | Data of "Item Data and Sched. Lines" Application Function | ||||
| 171 | WRF_POHF_DATA_AC_POSCHE_STY - EKKOL | Data of "Item Data and Sched. Lines" Application Function | ||||
| 172 | WRF_POHF_DATA_AC_POSIG_STY - EKKOL | Data of "Item Data" Application Function | ||||
| 173 | WRF_POHF_DATA_AC_POSI_STY - EKKOL | Data of "Item Data" Application Function | ||||
| 174 | WRF_POHF_DATA_EKPO_EKET_STY - EKKOLEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 175 | WRF_POHF_DATA_EKPO_STY - EKKOL | Purchase Order Document Item Data | ||||
| 176 | WRF_POHF_DATA_EKP_HASH_EKT_STY - EKKOL | Item Data and All Related Schedule Lines In Hash Table | ||||
| 177 | WRF_POTB_DATA_AC_POSIPOT_STY - EKKOLEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 178 | WRF_POTB_DATA_AC_POSIPRC_STY - EKKOLEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 179 | WRF_POTB_DATA_AC_POSISPR_STY - EKKOLEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 180 | WRF_POTB_EKPO_EKET_STY - EKKOLEKP | Item and Schedule Line Data for OTB Check | ||||
| 181 | WRF_POTB_EKPO_STY - EKKOL | Item Data for OTB Check | ||||
| 182 | WSD_PURCHASING_ORG_STY - EKKOL | Purchasing Organization Data | ||||
| 183 | WSUBST_EKPO_STY - EKKOL | Structure Type: Item Data in Order Document | ||||
| 184 | WVKOMP - EKKOL | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 185 | WZRE_S_ITEM_FIELDS - EKKOL | Item Fields to Create Agency Documents | ||||
| 186 | WZRE_S_POSTING_ITEM - EKKOL_I | Posting item for external posting via agency business |