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