Where Used List (Search Help) for SAP ABAP Data Element EKORG (Purchasing organization)
SAP ABAP Data Element
EKORG (Purchasing organization) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/KREDM | Vendors by Material | ||||
| 2 | /SAPPSPRO/H_LILP_MEKKA | Purchasing Documents per Asset | ||||
| 3 | /SAPPSPRO/H_LILP_MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 4 | /SAPPSPRO/H_LILP_MEKKG | Purchasing Documents per Order | ||||
| 5 | /SAPPSPRO/H_LILP_MEKKK | Purchasing Documents per Cost Center | ||||
| 6 | /SAPPSPRO/H_LILP_MEKKN | Purchasing Documents per Network | ||||
| 7 | /SAPPSPRO/H_LILP_MEKKP | Purchasing Documents per Project | ||||
| 8 | /SAPPSPRO/H_LILP_MEKKV | Purchasing Documents per Sales Document | ||||
| 9 | /SAPPSPRO/H_LI_MEKKA | Purchasing Documents per Asset | ||||
| 10 | /SAPPSPRO/H_LI_MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 11 | /SAPPSPRO/H_LI_MEKKG | Purchasing Documents per Order | ||||
| 12 | /SAPPSPRO/H_LI_MEKKK | Purchasing Documents per Cost Center | ||||
| 13 | /SAPPSPRO/H_LI_MEKKN | Purchasing Documents per Network | ||||
| 14 | /SAPPSPRO/H_LI_MEKKP | Purchasing Documents per Project | ||||
| 15 | /SAPPSPRO/H_LI_MEKKV | Purchasing Documents per Sales Document | ||||
| 16 | /SAPPSPRO/MEKKA | Purchasing Documents per Asset | ||||
| 17 | /SAPPSPRO/MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 18 | /SAPPSPRO/MEKKG | Purchasing Documents per Order | ||||
| 19 | /SAPPSPRO/MEKKH | Purchase Orders for Services | ||||
| 20 | /SAPPSPRO/MEKKI | Contracts for Services | ||||
| 21 | /SAPPSPRO/MEKKK | Purchasing Documents per Cost Center | ||||
| 22 | /SAPPSPRO/MEKKL | Purchasing Documents per Vendor | ||||
| 23 | /SAPPSPRO/MEKKN | Purchasing Documents per Network | ||||
| 24 | /SAPPSPRO/MEKKP | Purchasing Documents per Project | ||||
| 25 | /SAPPSPRO/MEKKS | Requests for Quotation per Collective Number | ||||
| 26 | /SAPPSPRO/MEKKV | Purchasing Documents per Sales Document | ||||
| 27 | /SAPPSPRO/MEKKW | Purchasing Documents per Supplying Plant | ||||
| 28 | /TDAG/RCSH_UEC_OR | OR Contact Data | ||||
| 29 | ASH_T024E | Input Help for Purchasing Organization | ||||
| 30 | CSH_T024E | Input Help for Purchasing Organization | ||||
| 31 | EAMS_SHLP_IAOM_OM | CO Production Orders Created from OM | ||||
| 32 | FIPT_SBVENDORS | SAFT PT : Self Billing Vendors | ||||
| 33 | H_T024E | Input Help for Purchasing Organization | ||||
| 34 | IAOM_OM | CO Production Orders Created from OM | ||||
| 35 | ILM_EXT_SERVICE_PROVIDER | Basic Maintenance Processing: External Service Provider | ||||
| 36 | JJVVV_H | JJVVV_H | ||||
| 37 | KREDE | Vendors: Purchasing | ||||
| 38 | KREDM | Vendors by Material | ||||
| 39 | KREDM_E | Vendors by Material | ||||
| 40 | KRED_AG | Agency Business: Invoicing Party for Purchasing Organization | ||||
| 41 | KRED_BO | Condition Granter for Purchasing Organization | ||||
| 42 | KRED_TREX_ADVANCED | Advanced Search for Vendor via Search Engine | ||||
| 43 | MBANE | Purchase Requisitions per Purchasing Group | ||||
| 44 | MBAN_ESO_ADVANCED | Advanced Search for Purchase Requisitions via Enterp. Search | ||||
| 45 | MBAN_ESO_ADVANCED_E | Advanced Search for Purchase Requisitions via Enterp. Search | ||||
| 46 | MBAN_ESO_SIMPLE | Simple Search for Purchase Requisitions via Enterpr. Search | ||||
| 47 | MBAN_ESO_SIMPLE_E | Simple Search for Purchase Requisitions via Enterpr. Search | ||||
| 48 | MBAN_TREX_ADVANCED | Advanced Search for Purchase Requisitions via Search Engine | ||||
| 49 | MBAN_TREX_SIMPLE | Simple Search for Purchase Requisitions via Search Engine | ||||
| 50 | MEBOA | Arrangements by condition granter | ||||
| 51 | MEBOB | Vendor rebate arrangements by description | ||||
| 52 | MEBOC | Vendor rebate arrangements by status | ||||
| 53 | MEBOD | Vendor rebate arrangements by arrangement calendar | ||||
| 54 | MEBOE | Vendor Rebate Arrangements by Settlement Calendar | ||||
| 55 | MEBOF | Vendor reb. arrangements w. busn. vol. comp./agreement reqt. | ||||
| 56 | MEBOG | Vendor rebate arrangements by external description | ||||
| 57 | MEBO_KRED | Condition Granter for Purchasing Organization | ||||
| 58 | MEIN | Matchcode for Purchasing Info | ||||
| 59 | MEINL | Info Records for Vendor | ||||
| 60 | MEINM | Info Records per Material | ||||
| 61 | MEINN | Info Records per Material Group (Non-Stock Material) | ||||
| 62 | MEINP | Info Records for External Processing | ||||
| 63 | MEIN_C | Dummy Search Help for INFNR | ||||
| 64 | MEIN_T | Matchcode for Purchasing Info | ||||
| 65 | MEKKA | Purchasing Documents per Asset | ||||
| 66 | MEKKB | Purchasing Documents per Requirement Tracking Number | ||||
| 67 | MEKKG | Purchasing Documents per Order | ||||
| 68 | MEKKH | Purchase Orders for Services | ||||
| 69 | MEKKI | Contracts for Services | ||||
| 70 | MEKKK | Purchasing Documents per Cost Center | ||||
| 71 | MEKKL | Purchasing Documents per Vendor | ||||
| 72 | MEKKN | Purchasing Documents per Network | ||||
| 73 | MEKKO | Purch. item per Exchange (Partner/POrg/ExgT/ExgNr/Mat./Plnt) | ||||
| 74 | MEKKP | Purchasing Documents per Project | ||||
| 75 | MEKKS | Purchasing Documents per Collective Number | ||||
| 76 | MEKKV | Purchasing Documents per Sales Document | ||||
| 77 | MEKKW | Purchasing Documents per Supplying Plant | ||||
| 78 | MEKK_ESO_ADVANCED | Advanced Search for Purchasing Documents via Enterpr. Search | ||||
| 79 | MEKK_ESO_ADVANCED_E | Advanced Search for Purchasing Documents via Enterpr. Search | ||||
| 80 | MEKK_ESO_SIMPLE | Simple Search for Purchasing Documents via Enterprise Search | ||||
| 81 | MEKK_ESO_SIMPLE_E | Simple Search for Purchasing Documents via Enterprise Search | ||||
| 82 | MEKK_TREX_ADVANCED | Advanced Search for Purchasing Documents via Search Engine | ||||
| 83 | MEKK_TREX_SIMPLE | Simple Search for Purchasing Documents via Search Engine | ||||
| 84 | MESCR_SH_PARTNER | Partner for Vendor | ||||
| 85 | MESCR_SH_PARTNER_MAIL | Vendor Partner Search Help | ||||
| 86 | MESCR_SH_SC_PARTNER_MAIL | Partner in a Scheduling Agreement | ||||
| 87 | MGV_KREDM | Vendors by Material | ||||
| 88 | MGV_MEINL | Info Records for Vendor | ||||
| 89 | MGV_MEINM | Info Records per Material | ||||
| 90 | MGV_MLLIFNR | Search help for vendor for material (OBEW) | ||||
| 91 | MGV_QMELE | Vendor/Purchasing Organization | ||||
| 92 | MGV_WKBKB | Pricing documents for material (purchasing side) | ||||
| 93 | MJHFC | IS-M/AM: Sales Agent Settlement For Invoicing Party | ||||
| 94 | MJHFD | IS-M/AM: Sales Agent Settlement For Payment Recipient | ||||
| 95 | MJJV | IS-M/AM: Matchcode Object For Agent Contract | ||||
| 96 | MJJVA | IS-M/AM: Search Using Agents | ||||
| 97 | MJJVB | IS-M/AM: Search For Standard Contracts | ||||
| 98 | MJJVC | IS-M/AM: Search for Occasional Sales Agent Contracts | ||||
| 99 | MJL0B | SC Home Delivery Settlement by User | ||||
| 100 | MJL0D | SC Commission Settlement by User | ||||
| 101 | MLLIFNR | Search help for vendor for material (OBEW) | ||||
| 102 | MLLIFNR_E | Search help for vendor for material (OBEW) | ||||
| 103 | MMBSI_MEKK_CC | collective search help for central contract | ||||
| 104 | MMBSI_MEKK_DBSH_CC | Search Help for Central Contracts | ||||
| 105 | MMBSI_MEKK_DBSH_CC_E | Search Help for Central Contracts | ||||
| 106 | MMBSI_MEKK_SES_CC | Text Search for Central Contracts via Search Engine | ||||
| 107 | MMBSI_MEKK_SES_CC_E | Text Search for Central Contracts via Search Engine | ||||
| 108 | MMBSI_MEKK_TREX_CC | Text Search for Central Contracts via Search Engine | ||||
| 109 | MMBSI_MEKK_TREX_CC_E | Text Search for Central Contracts via Search Engine | ||||
| 110 | MWAKA | Allocation Table via Header Data | ||||
| 111 | MWAKD | Allocation Table for Plant Data | ||||
| 112 | OI0_WERKS_EKORG | Plants by Purch. Org. | ||||
| 113 | OIAEC | by purch. organiz. | ||||
| 114 | OIJEA | TSW Search purchase order | ||||
| 115 | OIJEB | TSW Search purchase contracts | ||||
| 116 | OIJ_DOCNR_K | TSW Search purchase contracts | ||||
| 117 | OIJ_DOCNR_P | TSW Search purchase order | ||||
| 118 | OIJ_DOCNR_Q | TSW Requisitions | ||||
| 119 | OIJ_DOCNR_T | TSW Search Stock Transport Orders | ||||
| 120 | OUTLA | Outline Agreements per Technical System | ||||
| 121 | OUTLB | Outline Agreements per Requirements Number | ||||
| 122 | OUTLI | Contracts for Services | ||||
| 123 | OUTLK | Outline Agreements per Cost Center | ||||
| 124 | OUTLL | Outline Agreements per Vendor | ||||
| 125 | OUTLN | Outline Agreements per Network | ||||
| 126 | OUTLP | Outline Agreements per Project | ||||
| 127 | OUTLV | Purchasing Documents per Sales Document | ||||
| 128 | OUTLW | Purchasing Documents per Supplying Plant | ||||
| 129 | PREME | Buyer | ||||
| 130 | QMELE | Vendor/Purchasing Organization | ||||
| 131 | WAKHB | Promotions by organization levels | ||||
| 132 | WASVA | By Description and ID | ||||
| 133 | WCB_SH_CC_NUM_C | Condition Contract: Search for Owner Customer | ||||
| 134 | WCB_SH_CC_NUM_V | Condition Contract: Search for Owner Vendor | ||||
| 135 | WCUSDOC_RELA | Relevant Documents for Generating Customer Settlements | ||||
| 136 | WDFRA | Perishables Selection | ||||
| 137 | WEKO | Search help for purchasing organization | ||||
| 138 | WEKOA | Search help for POrg taking account of vendor | ||||
| 139 | WEKON | Search help for purchasing organization | ||||
| 140 | WKBKB | Pricing documents for material (purchasing side) | ||||
| 141 | WLFKA | Billing documents still to be passed on to accounting | ||||
| 142 | WLFKB | Billing docs by billing doc. types | ||||
| 143 | WLFKC | Billing documents for arrangements | ||||
| 144 | WLFKTM | Billing documents for freight settlement documents | ||||
| 145 | WLFRA | Transfer of Documents to Accounting, Vendor-Side | ||||
| 146 | WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | ||||
| 147 | WLFZA | Payment documents to be passed on to Accounting | ||||
| 148 | WLFZB | Payment documents for payment types | ||||
| 149 | WLFZUC10 | Payment Documents for Contract Settlements | ||||
| 150 | WLF_IDOBJ_CUSTOMER | Collective Search Help - Identification Object - Customer | ||||
| 151 | WLF_IDOBJ_VENDOR | Collective Search Help - Identification Object - Vendor | ||||
| 152 | WLF_KRED | Vendors relevant for agency business | ||||
| 153 | WLF_PURCH_ORG_BY_CMP_CODE | Search Help for Purchasing Organization for Company Code | ||||
| 154 | WLF_WBELN | Agency Documents | ||||
| 155 | WLF_WBELN_1 | Agency Documents | ||||
| 156 | WLF_WBELN_2 | Open Agency Documents | ||||
| 157 | WRBLA | Relevant documents for creating posting lists | ||||
| 158 | WRF_POHF_WERKS_DC | RTFASH: Search Help for Distribution Centers | ||||
| 159 | WRGLA | Settlement request lists to be passed on to FI | ||||
| 160 | WRGLB | Settlement Request Lists for Payment Types | ||||
| 161 | WRLBA | Single Documents Relevant for Remuneration List | ||||
| 162 | WRLBB | Settlement Request Lists Relevant for Remuneration List | ||||
| 163 | WTY_F4_EKORG | Purchasing Organization | ||||
| 164 | WVENDSETA | Vendor Settlements to be Forwarded to Accounting | ||||
| 165 | WVENDSETB | Vendor Settlements - Billing Documents |