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 | Search Help | /KYK/KREDM | Vendors by Material | /KYK/OPS_MM | APPL | SAP_APPL |
2 | Search Help | /SAPPSPRO/H_LILP_MEKKA | Purchasing Documents per Asset | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
3 | Search Help | /SAPPSPRO/H_LILP_MEKKB | Purchasing Documents per Requirement Tracking Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
4 | Search Help | /SAPPSPRO/H_LILP_MEKKG | Purchasing Documents per Order | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
5 | Search Help | /SAPPSPRO/H_LILP_MEKKK | Purchasing Documents per Cost Center | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
6 | Search Help | /SAPPSPRO/H_LILP_MEKKN | Purchasing Documents per Network | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
7 | Search Help | /SAPPSPRO/H_LILP_MEKKP | Purchasing Documents per Project | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
8 | Search Help | /SAPPSPRO/H_LILP_MEKKV | Purchasing Documents per Sales Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
9 | Search Help | /SAPPSPRO/H_LI_MEKKA | Purchasing Documents per Asset | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
10 | Search Help | /SAPPSPRO/H_LI_MEKKB | Purchasing Documents per Requirement Tracking Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
11 | Search Help | /SAPPSPRO/H_LI_MEKKG | Purchasing Documents per Order | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
12 | Search Help | /SAPPSPRO/H_LI_MEKKK | Purchasing Documents per Cost Center | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
13 | Search Help | /SAPPSPRO/H_LI_MEKKN | Purchasing Documents per Network | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
14 | Search Help | /SAPPSPRO/H_LI_MEKKP | Purchasing Documents per Project | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
15 | Search Help | /SAPPSPRO/H_LI_MEKKV | Purchasing Documents per Sales Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
16 | Search Help | /SAPPSPRO/MEKKA | Purchasing Documents per Asset | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
17 | Search Help | /SAPPSPRO/MEKKB | Purchasing Documents per Requirement Tracking Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
18 | Search Help | /SAPPSPRO/MEKKG | Purchasing Documents per Order | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
19 | Search Help | /SAPPSPRO/MEKKH | Purchase Orders for Services | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
20 | Search Help | /SAPPSPRO/MEKKI | Contracts for Services | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
21 | Search Help | /SAPPSPRO/MEKKK | Purchasing Documents per Cost Center | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
22 | Search Help | /SAPPSPRO/MEKKL | Purchasing Documents per Vendor | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
23 | Search Help | /SAPPSPRO/MEKKN | Purchasing Documents per Network | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
24 | Search Help | /SAPPSPRO/MEKKP | Purchasing Documents per Project | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
25 | Search Help | /SAPPSPRO/MEKKS | Requests for Quotation per Collective Number | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
26 | Search Help | /SAPPSPRO/MEKKV | Purchasing Documents per Sales Document | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
27 | Search Help | /SAPPSPRO/MEKKW | Purchasing Documents per Supplying Plant | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
28 | Search Help | /TDAG/RCSH_UEC_OR | OR Contact Data | /TDAG/RCS_UEC | /TDAG/RC | TDAGBCA |
29 | Search Help | ASH_T024E | Input Help for Purchasing Organization | ME | APPL | SAP_APPL |
30 | Search Help | CSH_T024E | Input Help for Purchasing Organization | MECORE | APPL_TOOLS | SAP_APPL |
31 | Search Help | EAMS_SHLP_IAOM_OM | CO Production Orders Created from OM | EAMS_SP_SHLP | EA-PLM | EA-APPL |
32 | Search Help | FIPT_SBVENDORS | SAFT PT : Self Billing Vendors | ID-FI-PT | APPL | SAP_FIN |
33 | Search Help | H_T024E | Input Help for Purchasing Organization | ME | APPL | SAP_APPL |
34 | Search Help | IAOM_OM | CO Production Orders Created from OM | IAOM_OM | PI_APPL | SAP_APPL |
35 | Search Help | ILM_EXT_SERVICE_PROVIDER | Basic Maintenance Processing: External Service Provider | ILM_BE | EA-PLM | EA-APPL |
36 | Search Help | JJVVV_H | JJVVV_H | JAS | IS-M | IS-M |
37 | Search Help | KREDE | Vendors: Purchasing | ME | APPL | SAP_APPL |
38 | Search Help | KREDM | Vendors by Material | WLIF | APPL | SAP_APPL |
39 | Search Help | KREDM_E | Vendors by Material | WLIF | APPL | SAP_APPL |
40 | Search Help | KRED_AG | Agency Business: Invoicing Party for Purchasing Organization | WZRE | APPL | SAP_APPL |
41 | Search Help | KRED_BO | Condition Granter for Purchasing Organization | WBON | APPL | SAP_APPL |
42 | Search Help | KRED_TREX_ADVANCED | Advanced Search for Vendor via Search Engine | MECORE | APPL_TOOLS | SAP_APPL |
43 | Search Help | MBANE | Purchase Requisitions per Purchasing Group | ME | APPL | SAP_APPL |
44 | Search Help | MBAN_ESO_ADVANCED | Advanced Search for Purchase Requisitions via Enterp. Search | MM_PUR_ESO | APPL | SAP_APPL |
45 | Search Help | MBAN_ESO_ADVANCED_E | Advanced Search for Purchase Requisitions via Enterp. Search | MM_PUR_ESO | APPL | SAP_APPL |
46 | Search Help | MBAN_ESO_SIMPLE | Simple Search for Purchase Requisitions via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
47 | Search Help | MBAN_ESO_SIMPLE_E | Simple Search for Purchase Requisitions via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
48 | Search Help | MBAN_TREX_ADVANCED | Advanced Search for Purchase Requisitions via Search Engine | ME | APPL | SAP_APPL |
49 | Search Help | MBAN_TREX_SIMPLE | Simple Search for Purchase Requisitions via Search Engine | ME | APPL | SAP_APPL |
50 | Search Help | MEBOA | Arrangements by condition granter | WBON | APPL | SAP_APPL |
51 | Search Help | MEBOB | Vendor rebate arrangements by description | WBON | APPL | SAP_APPL |
52 | Search Help | MEBOC | Vendor rebate arrangements by status | WBON | APPL | SAP_APPL |
53 | Search Help | MEBOD | Vendor rebate arrangements by arrangement calendar | WBON | APPL | SAP_APPL |
54 | Search Help | MEBOE | Vendor Rebate Arrangements by Settlement Calendar | WBON | APPL | SAP_APPL |
55 | Search Help | MEBOF | Vendor reb. arrangements w. busn. vol. comp./agreement reqt. | WBON | APPL | SAP_APPL |
56 | Search Help | MEBOG | Vendor rebate arrangements by external description | WBON | APPL | SAP_APPL |
57 | Search Help | MEBO_KRED | Condition Granter for Purchasing Organization | WBON | APPL | SAP_APPL |
58 | Search Help | MEIN | Matchcode for Purchasing Info | ME | APPL | SAP_APPL |
59 | Search Help | MEINL | Info Records for Vendor | ME | APPL | SAP_APPL |
60 | Search Help | MEINM | Info Records per Material | ME | APPL | SAP_APPL |
61 | Search Help | MEINN | Info Records per Material Group (Non-Stock Material) | ME | APPL | SAP_APPL |
62 | Search Help | MEINP | Info Records for External Processing | ME | APPL | SAP_APPL |
63 | Search Help | MEIN_C | Dummy Search Help for INFNR | BM | ABA | SAP_ABA |
64 | Search Help | MEIN_T | Matchcode for Purchasing Info | ME | APPL | SAP_APPL |
65 | Search Help | MEKKA | Purchasing Documents per Asset | ME | APPL | SAP_APPL |
66 | Search Help | MEKKB | Purchasing Documents per Requirement Tracking Number | ME | APPL | SAP_APPL |
67 | Search Help | MEKKG | Purchasing Documents per Order | ME | APPL | SAP_APPL |
68 | Search Help | MEKKH | Purchase Orders for Services | ML | APPL | SAP_APPL |
69 | Search Help | MEKKI | Contracts for Services | ML | APPL | SAP_APPL |
70 | Search Help | MEKKK | Purchasing Documents per Cost Center | ME | APPL | SAP_APPL |
71 | Search Help | MEKKL | Purchasing Documents per Vendor | ME | APPL | SAP_APPL |
72 | Search Help | MEKKN | Purchasing Documents per Network | ME | APPL | SAP_APPL |
73 | Search Help | MEKKO | Purch. item per Exchange (Partner/POrg/ExgT/ExgNr/Mat./Plnt) | OIA | IS-OIL | IS-OIL |
74 | Search Help | MEKKP | Purchasing Documents per Project | ME | APPL | SAP_APPL |
75 | Search Help | MEKKS | Purchasing Documents per Collective Number | ME | APPL | SAP_APPL |
76 | Search Help | MEKKV | Purchasing Documents per Sales Document | ME | APPL | SAP_APPL |
77 | Search Help | MEKKW | Purchasing Documents per Supplying Plant | ME | APPL | SAP_APPL |
78 | Search Help | MEKK_ESO_ADVANCED | Advanced Search for Purchasing Documents via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
79 | Search Help | MEKK_ESO_ADVANCED_E | Advanced Search for Purchasing Documents via Enterpr. Search | MM_PUR_ESO | APPL | SAP_APPL |
80 | Search Help | MEKK_ESO_SIMPLE | Simple Search for Purchasing Documents via Enterprise Search | MM_PUR_ESO | APPL | SAP_APPL |
81 | Search Help | MEKK_ESO_SIMPLE_E | Simple Search for Purchasing Documents via Enterprise Search | MM_PUR_ESO | APPL | SAP_APPL |
82 | Search Help | MEKK_TREX_ADVANCED | Advanced Search for Purchasing Documents via Search Engine | ME | APPL | SAP_APPL |
83 | Search Help | MEKK_TREX_SIMPLE | Simple Search for Purchasing Documents via Search Engine | ME | APPL | SAP_APPL |
84 | Search Help | MESCR_SH_PARTNER | Partner for Vendor | ISAUTO_ME | DIMP | ECC-DIMP |
85 | Search Help | MESCR_SH_PARTNER_MAIL | Vendor Partner Search Help | ISAUTO_ME | DIMP | ECC-DIMP |
86 | Search Help | MESCR_SH_SC_PARTNER_MAIL | Partner in a Scheduling Agreement | ISAUTO_ME | DIMP | ECC-DIMP |
87 | Search Help | MGV_KREDM | Vendors by Material | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
88 | Search Help | MGV_MEINL | Info Records for Vendor | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
89 | Search Help | MGV_MEINM | Info Records per Material | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
90 | Search Help | MGV_MLLIFNR | Search help for vendor for material (OBEW) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
91 | Search Help | MGV_QMELE | Vendor/Purchasing Organization | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
92 | Search Help | MGV_WKBKB | Pricing documents for material (purchasing side) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
93 | Search Help | MJHFC | IS-M/AM: Sales Agent Settlement For Invoicing Party | JAS | IS-M | IS-M |
94 | Search Help | MJHFD | IS-M/AM: Sales Agent Settlement For Payment Recipient | JAS | IS-M | IS-M |
95 | Search Help | MJJV | IS-M/AM: Matchcode Object For Agent Contract | JAS | IS-M | IS-M |
96 | Search Help | MJJVA | IS-M/AM: Search Using Agents | JAS | IS-M | IS-M |
97 | Search Help | MJJVB | IS-M/AM: Search For Standard Contracts | JAS | IS-M | IS-M |
98 | Search Help | MJJVC | IS-M/AM: Search for Occasional Sales Agent Contracts | JAS | IS-M | IS-M |
99 | Search Help | MJL0B | SC Home Delivery Settlement by User | JSD | IS-M | IS-M |
100 | Search Help | MJL0D | SC Commission Settlement by User | JSD | IS-M | IS-M |
101 | Search Help | MLLIFNR | Search help for vendor for material (OBEW) | CKML | APPL | SAP_FIN |
102 | Search Help | MLLIFNR_E | Search help for vendor for material (OBEW) | CKML | APPL | SAP_FIN |
103 | Search Help | MMBSI_MEKK_CC | collective search help for central contract | MM_P2P_BSI_CC | APPL | SAP_APPL |
104 | Search Help | MMBSI_MEKK_DBSH_CC | Search Help for Central Contracts | MM_P2P_BSI_CC | APPL | SAP_APPL |
105 | Search Help | MMBSI_MEKK_DBSH_CC_E | Search Help for Central Contracts | MM_P2P_BSI_CC | APPL | SAP_APPL |
106 | Search Help | MMBSI_MEKK_SES_CC | Text Search for Central Contracts via Search Engine | MM_P2P_BSI_CC | APPL | SAP_APPL |
107 | Search Help | MMBSI_MEKK_SES_CC_E | Text Search for Central Contracts via Search Engine | MM_P2P_BSI_CC | APPL | SAP_APPL |
108 | Search Help | MMBSI_MEKK_TREX_CC | Text Search for Central Contracts via Search Engine | MM_P2P_BSI_CC | APPL | SAP_APPL |
109 | Search Help | MMBSI_MEKK_TREX_CC_E | Text Search for Central Contracts via Search Engine | MM_P2P_BSI_CC | APPL | SAP_APPL |
110 | Search Help | MWAKA | Allocation Table via Header Data | WAUF | APPL | SAP_APPL |
111 | Search Help | MWAKD | Allocation Table for Plant Data | WAUF | APPL | SAP_APPL |
112 | Search Help | OI0_WERKS_EKORG | Plants by Purch. Org. | OI0_COMMON | IS-OIL | IS-OIL |
113 | Search Help | OIAEC | by purch. organiz. | OIA | IS-OIL | IS-OIL |
114 | Search Help | OIJEA | TSW Search purchase order | OIJ | IS-OIL | IS-OIL |
115 | Search Help | OIJEB | TSW Search purchase contracts | OIJ_EL | IS-OIL | IS-OIL |
116 | Search Help | OIJ_DOCNR_K | TSW Search purchase contracts | OIJ | IS-OIL | IS-OIL |
117 | Search Help | OIJ_DOCNR_P | TSW Search purchase order | OIJ | IS-OIL | IS-OIL |
118 | Search Help | OIJ_DOCNR_Q | TSW Requisitions | OIJ | IS-OIL | IS-OIL |
119 | Search Help | OIJ_DOCNR_T | TSW Search Stock Transport Orders | OIJ | IS-OIL | IS-OIL |
120 | Search Help | OUTLA | Outline Agreements per Technical System | IWO1 | APPL | SAP_APPL |
121 | Search Help | OUTLB | Outline Agreements per Requirements Number | IWO1 | APPL | SAP_APPL |
122 | Search Help | OUTLI | Contracts for Services | IWO1 | APPL | SAP_APPL |
123 | Search Help | OUTLK | Outline Agreements per Cost Center | IWO1 | APPL | SAP_APPL |
124 | Search Help | OUTLL | Outline Agreements per Vendor | IWO1 | APPL | SAP_APPL |
125 | Search Help | OUTLN | Outline Agreements per Network | IWO1 | APPL | SAP_APPL |
126 | Search Help | OUTLP | Outline Agreements per Project | IWO1 | APPL | SAP_APPL |
127 | Search Help | OUTLV | Purchasing Documents per Sales Document | IWO1 | APPL | SAP_APPL |
128 | Search Help | OUTLW | Purchasing Documents per Supplying Plant | IWO1 | APPL | SAP_APPL |
129 | Search Help | PREME | Buyer | PBAS | HR | SAP_HRRXX |
130 | Search Help | QMELE | Vendor/Purchasing Organization | QQM | APPL | SAP_APPL |
131 | Search Help | WAKHB | Promotions by organization levels | WAKT | APPL | SAP_APPL |
132 | Search Help | WASVA | By Description and ID | WAUF | APPL | SAP_APPL |
133 | Search Help | WCB_SH_CC_NUM_C | Condition Contract: Search for Owner Customer | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
134 | Search Help | WCB_SH_CC_NUM_V | Condition Contract: Search for Owner Vendor | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
135 | Search Help | WCUSDOC_RELA | Relevant Documents for Generating Customer Settlements | WZRE | APPL | SAP_APPL |
136 | Search Help | WDFRA | Perishables Selection | WO+G | APPL | SAP_APPL |
137 | Search Help | WEKO | Search help for purchasing organization | WLIF | APPL | SAP_APPL |
138 | Search Help | WEKOA | Search help for POrg taking account of vendor | WLIF | APPL | SAP_APPL |
139 | Search Help | WEKON | Search help for purchasing organization | WLIF | APPL | SAP_APPL |
140 | Search Help | WKBKB | Pricing documents for material (purchasing side) | WVKP | APPL | SAP_APPL |
141 | Search Help | WLFKA | Billing documents still to be passed on to accounting | WZRE | APPL | SAP_APPL |
142 | Search Help | WLFKB | Billing docs by billing doc. types | WZRE | APPL | SAP_APPL |
143 | Search Help | WLFKC | Billing documents for arrangements | WZRE | APPL | SAP_APPL |
144 | Search Help | WLFKTM | Billing documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
145 | Search Help | WLFRA | Transfer of Documents to Accounting, Vendor-Side | WZRE | APPL | SAP_APPL |
146 | Search Help | WLFRB | Remuneration Lists by Billing Doc. Types, Vendor-Side | WZRE | APPL | SAP_APPL |
147 | Search Help | WLFZA | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
148 | Search Help | WLFZB | Payment documents for payment types | WZRE | APPL | SAP_APPL |
149 | Search Help | WLFZUC10 | Payment Documents for Contract Settlements | WZRE | APPL | SAP_APPL |
150 | Search Help | WLF_IDOBJ_CUSTOMER | Collective Search Help - Identification Object - Customer | WZRE | APPL | SAP_APPL |
151 | Search Help | WLF_IDOBJ_VENDOR | Collective Search Help - Identification Object - Vendor | WZRE | APPL | SAP_APPL |
152 | Search Help | WLF_KRED | Vendors relevant for agency business | WZRE | APPL | SAP_APPL |
153 | Search Help | WLF_PURCH_ORG_BY_CMP_CODE | Search Help for Purchasing Organization for Company Code | WZRE | APPL | SAP_APPL |
154 | Search Help | WLF_WBELN | Agency Documents | WZRE | APPL | SAP_APPL |
155 | Search Help | WLF_WBELN_1 | Agency Documents | WZRE | APPL | SAP_APPL |
156 | Search Help | WLF_WBELN_2 | Open Agency Documents | WZRE | APPL | SAP_APPL |
157 | Search Help | WRBLA | Relevant documents for creating posting lists | WZRE | APPL | SAP_APPL |
158 | Search Help | WRF_POHF_WERKS_DC | RTFASH: Search Help for Distribution Centers | WRF_PRC_POHF_APPL | EA-RETAIL | EA-RETAIL |
159 | Search Help | WRGLA | Settlement request lists to be passed on to FI | WZRE | APPL | SAP_APPL |
160 | Search Help | WRGLB | Settlement Request Lists for Payment Types | WZRE | APPL | SAP_APPL |
161 | Search Help | WRLBA | Single Documents Relevant for Remuneration List | WZRE | APPL | SAP_APPL |
162 | Search Help | WRLBB | Settlement Request Lists Relevant for Remuneration List | WZRE | APPL | SAP_APPL |
163 | Search Help | WTY_F4_EKORG | Purchasing Organization | ISAUTO_WTY | EA-ISSE | EA-APPL |
164 | Search Help | WVENDSETA | Vendor Settlements to be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
165 | Search Help | WVENDSETB | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |