Where Used List (Table) for SAP ABAP Data Element EKORG (Purchasing organization)
SAP ABAP Data Element
EKORG (Purchasing organization) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BSS_SPIL_PURCHASING_ORG_KEY - EKORG | Key Structure for Supplier Purchasing Organisation | ![]() |
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2 | ![]() |
BT001W - EKORG | Plants/branches | ![]() |
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3 | ![]() |
BWE_QALS - EKORG | QM-BW Inspection Lot Extraction Structure | ![]() |
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4 | ![]() |
BWE_QALS_2 - EKORG | QM-BW Extraction Structure Inspection Lot (With QSTABI) | ![]() |
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5 | ![]() |
BWE_QMEL - EKORG | QM/PM/CS-BW Message Attributes Extraction Structure | ![]() |
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6 | ![]() |
BWE_QMEL_2 - EKORG | Extraction Struct. 2 Notification (with QSTABI Fields) ATTR | ![]() |
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7 | ![]() |
BWKBP - EKORG | Transfer structure pricing document (item) | ![]() |
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8 | ![]() |
BWYT3 - EKORG | Vendor Master Record: Partner Functions (Batch Input) | ![]() |
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9 | ![]() |
C290 - EKORG | IS-M: PURORG/ACCKEY | ![]() |
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10 | ![]() |
C291 - EKORG | IS-M: PCORG/ACTASSGRP/ACCTKEY | ![]() |
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11 | ![]() |
C460 - EKORG | IS-M/SD: POrg./Publ./Edit./SC/AKey | ![]() |
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12 | ![]() |
C461 - EKORG | IS-M/SD: POrg./Publ./Edit./AKey | ![]() |
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13 | ![]() |
C462 - EKORG | IS-M/SD: POrg./Publ./AKey | ![]() |
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14 | ![]() |
C463 - EKORG | IS-M/SD: POrg./AKey | ![]() |
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15 | ![]() |
C464 - EKORG | IS-M/SD: POrg. | ![]() |
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16 | ![]() |
CACS_S_COND_MAINT_MASTER - EKORG | Comm.: Master Structure for Condition Maintenance in Tree | ![]() |
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17 | ![]() |
CAD_BOM_ITEM - EKORG | CAD (RFC Dialog): BOM Item Data | ![]() |
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18 | ![]() |
CALP - EKORG | Sales Price Calculation: Item in a Price Calculation | ![]() |
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19 | ![]() |
CALP_VB - EKORG | Structure for Updating Sales Price Conditions | ![]() |
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20 | ![]() |
CAPP_ITM - EKORG | Data for BOM Item | ![]() |
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21 | ![]() |
CAPP_OPR - EKORG | Process data | ![]() |
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22 | ![]() |
CAUFI - EKORG | Structure for Change Document: Generated by RSSCD000 | ![]() |
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23 | ![]() |
CAUVZ - EKORG | Change Document Structure; Generated by RSSCD000 | ![]() |
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24 | ![]() |
CCIHS_PLANT - EKORG | EHS: Data for Plant | ![]() |
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25 | ![]() |
CCMS_HRMR_REP - PURCHASE_ORG | CCMS Data collector for HR data | ![]() |
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26 | ![]() |
CCM_BOMDATA - EKORG | CCM: BOM Item Data | ![]() |
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27 | ![]() |
CCM_HEADER - EKORG | Structure with header for CL_CC_HEADER_MM class | ![]() |
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28 | ![]() |
CCRCS_TSCA12B_EK - EKORG | Transfer Structure for Relevant Purchase Order Data | ![]() |
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29 | ![]() |
CDESK_BOM_ITEM - PURCH_ORG | Item Data for BOM Comparison | ![]() |
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30 | ![]() |
CEBAN - EKORG | Communication Release Strategy Determination: Requisition | ![]() |
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31 | ![]() |
CEKKO - EKORG | Communication Release Strategy Determination Purch. Document | ![]() |
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32 | ![]() |
CESSR - EKORG | Communication: Release Strategy Determination: Entry Sheet | ![]() |
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33 | ![]() |
CFB_S_AFVGD_SFCTTL_ACT - EKORG | Order Operation + Operation-Related Default Values | ![]() |
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34 | ![]() |
CFB_S_RMC_CONTRACT - EKORG | RMC Detail Screen Contract | ![]() |
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35 | ![]() |
CFB_S_RMC_DOC_PR - EKORG | RMC Fields Purchase Requisitions | ![]() |
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36 | ![]() |
CFB_S_RMC_INFOREC - EKORG | RMC Detail Screen Info Record | ![]() |
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37 | ![]() |
CFB_S_RMC_LIST_ORDHIST - EKORG | RMC Detail View Order Price History | ![]() |
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38 | ![]() |
CFB_S_RMC_LIST_PR - EKORG | RMC Document View: Purchase Requisitions | ![]() |
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39 | ![]() |
CFB_S_RMC_LIST_RELDOC - PURCH_ORG | RMC Detail View Release Documentation | ![]() |
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40 | ![]() |
CFB_S_RMC_TREE_PR - EKORG | RMC Document View: Purchase Requisitions | ![]() |
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41 | ![]() |
CIFLOC - EKORG | Transfer Structure for Locations | ![]() |
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42 | ![]() |
CIFPUOROUT - PURCH_ORG | Transfer Structure for P. Order Documents (Schedule Lines) | ![]() |
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43 | ![]() |
CIFSLDTPDS - PURCH_ORG | TPDS Data for an SD Item | ![]() |
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44 | ![]() |
CIFSRICUS - EKORG | Struct. for Cust.-Spec. Enhancements for CIFTDSRC/Info Rec. | ![]() |
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45 | ![]() |
CIF_IMSRCI - EKORG | IMod Reference Table for Purchasing Info Records | ![]() |
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46 | ![]() |
CIF_INFKEY - EKORG | Key for Supply Source of Purchasing Info Record | ![]() |
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47 | ![]() |
CIF_PU_I - PURCH_ORG | Interface Structure for Purchase Reqs (APO -> ERP System) | ![]() |
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48 | ![]() |
CIF_PU_ID - PURCH_ORG | Data Fields for CIF_PU_I | ![]() |
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49 | ![]() |
CIF_SL_TPD - PURCH_ORG | TPDS Data for an SD Requirement | ![]() |
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50 | ![]() |
CIF_T024E_STR - EKORG | Purchase Org. for Org. Unit Integration | ![]() |
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51 | ![]() |
CIF_TVKO_STR - EKORG | Sales Org. Data Structure for Org. Unit Integration | ![]() |
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52 | ![]() |
CKBA1EKORG - EKORG | Purchase organizastion with text | ![]() |
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53 | ![]() |
CKEK_ALV_TREE_LINE - EKORG | Standard Rows in ALV Trees of Multilevel Unit Costing | ![]() |
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54 | ![]() |
CKEK_RESOURCE - EKORG | Origin Fields in Multilevel Unit Costing | ![]() |
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55 | ![]() |
CKEX1_F_ACTV - EKORG | Fields for Posting Activity Entry | ![]() |
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56 | ![]() |
CKEX1_F_ACTV - EKORG_EX | Fields for Posting Activity Entry | ![]() |
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57 | ![]() |
CKEX1_F_GICR - EKORG_EX | Fields for Posting Goods Issue | ![]() |
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58 | ![]() |
CKEX1_F_GICR - EKORG | Fields for Posting Goods Issue | ![]() |
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59 | ![]() |
CKEX1_F_POCR - EKORG | Fields for Posting Purchase Order | ![]() |
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60 | ![]() |
CKEX1_F_POCR - EKORG_EX | Fields for Posting Purchase Order | ![]() |
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61 | ![]() |
CKEX1_F_REQU - EKORG_EX | ECP: Lines for Purchase Requisition | ![]() |
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62 | ![]() |
CKEX1_F_REQU - EKORG | ECP: Lines for Purchase Requisition | ![]() |
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63 | ![]() |
CKEX1_F_RESV - EKORG | Fields for Reservation Generation | ![]() |
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64 | ![]() |
CKEX1_F_RESV - EKORG_EX | Fields for Reservation Generation | ![]() |
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65 | ![]() |
CKEX1_S_EXECUTION_RESOURCES - EKORG_EX | Redundant Fields Retained from the Itemization | ![]() |
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66 | ![]() |
CKEX2_F_POCR - EKORG | Reporting Structure for Service Purchase Order | ![]() |
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67 | ![]() |
CKF_GUI_KIS1 - EKORG | Extended KIS1 = KIS1 + Texts + Quantities + Values | ![]() |
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68 | ![]() |
CKF_INFO_RECORD - PURCHASING_ORGANIZATION | PCP: Structure for Finding a Purchasing Info Record | ![]() |
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69 | ![]() |
CKF_RESOURCE - EKORG | Cost Estimate Resource Object | ![]() |
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70 | ![]() |
CKF_RESOURCE_TEMPLATE_AMOUNT - EKORG | Resource Object of the Costing with Quantity | ![]() |
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71 | ![]() |
CKF_RES_REVPOS - EKORG | Resource Object of Costing (Revenue Items) | ![]() |
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72 | ![]() |
CKF_RES_TPL - EKORG | Cost Estimate Resource Object | ![]() |
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73 | ![]() |
CKF_S_GUI_CE_TREE - EKORG | Multilevel BOMs Line | ![]() |
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74 | ![]() |
CKF_S_GUI_CE_TREE_BOSPS - EKORG | Reporting Structure for BOSPS Transfer Log (GUI_KIS1) | ![]() |
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75 | ![]() |
CKF_S_GUI_KIS1 - EKORG | KIS1 Display Structure | ![]() |
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76 | ![]() |
CKF_S_KIS1_EXT_CC - EKORG | KIS1 and Attributes of Concurrent Costing | ![]() |
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77 | ![]() |
CKINFODAT - EKORG | Transfer Structure for Reading Purchasing Info Record | ![]() |
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78 | ![]() |
CKIS - EKORG | Items Unit Costing/Itemization Product Costing | ![]() |
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79 | ![]() |
CKIS1 - EKORG | Unit Costing Items/Itemization for Product Costing | ![]() |
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80 | ![]() |
CKIS2 - EKORG | Unit Costing Items/Itemization for Product Costing | ![]() |
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81 | ![]() |
CKIS3 - EKORG | Unit Costing Items/Itemization for Product Costing | ![]() |
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82 | ![]() |
CKIS4 - EKORG | Unit Costing Items/Itemization for Product Costing | ![]() |
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83 | ![]() |
CKIS5 - EKORG | Unit Costing Items/Itemization for Product Costing | ![]() |
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84 | ![]() |
CKIS6 - EKORG | Unit Costing Items/Itemization for Product Costing | ![]() |
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85 | ![]() |
CKIS_VB - EKORG | CKIS extended by sales document for sales order archiving | ![]() |
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86 | ![]() |
CKI_ACCIT_ML - EKORG | Transfer from MM to ML in accit-structure | ![]() |
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87 | ![]() |
CKKALKPOS - EKORG | Unit Costing: Items; Product Costing: Itemization | ![]() |
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88 | ![]() |
CKKALKSUBTAB - EKORG | Subtab of CKKALKTAB for actual operation data | ![]() |
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89 | ![]() |
CKKALKTAB - EKORG | Costing Itemization/Parallel to CKIS | ![]() |
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90 | ![]() |
CKKALKTAB_PDCE - EKORG | Costing Itemization / Parallel to CKIS | ![]() |
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91 | ![]() |
CKMLI_EXP_STR - EKORG_ND | QtyStruct. Import: Structure for exporting the requirements | ![]() |
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92 | ![]() |
CKMLI_IMP_STR_HEADER - EKORG_ND | QS Import: Import structure, header table | ![]() |
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93 | ![]() |
CKMLI_NDEF_FELDER - EKORG | Fields for naming (process and procurement) | ![]() |
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94 | ![]() |
CKMLI_QSIMP_NDEF - EKORG | Name-forming characteristics relevant to the QS import | ![]() |
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95 | ![]() |
CKMLMV001 - EKORG_ND | Procurement alternatives | ![]() |
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96 | ![]() |
CKMLMVTOOL_530 - EKORG_ND | Screen Element from Screen 530 in CKMLMVTOOL | ![]() |
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97 | ![]() |
CKMLMVTOOL_540 - EKORG_ND | Screen Element from Screen 540 in CKMLMVTOOL | ![]() |
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98 | ![]() |
CKML_S_NDEF_SUF - EKORG_ND | Name field with the suffix (ND) | ![]() |
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99 | ![]() |
CKML_S_PROCESS - EKORG_ND | Procurement process | ![]() |
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100 | ![]() |
CKML_S_PROCESS_PCP - EKORG_ND | Procurement process (mixed costing view) | ![]() |
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101 | ![]() |
CKML_S_T001_EXTENDED - EKORG_ND | Structure CKMLMV001, Expanded to Special Stock Characteristi | ![]() |
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102 | ![]() |
CLOIPLAF - EKORG | Planned order information for data return using interface | ![]() |
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103 | ![]() |
CLOIPLAF3 - EKORG | Planned Order Info as CLOIPLAF but with E3PLAFL | ![]() |
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104 | ![]() |
CMIG_ITEMS - EKORG | Enhanced STPO Structure (same as ITM_CLASS_DATA at present) | ![]() |
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105 | ![]() |
CMIX - EKORG_M | Sales price calculation: Mixed price | ![]() |
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106 | ![]() |
CMM_D_IDX - EKORG | Commodity Management: Index Table | ![]() |
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107 | ![]() |
CMM_MTM - EKORG | MtM Extractor Structure | ![]() |
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108 | ![]() |
CMM_MTM_AGGREGATED - EKORG | MtM Extractor Structure | ![]() |
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109 | ![]() |
CMM_MTM_AGGREGATED_DIS - EKORG | Display Structure for MtM Adhoc Report | ![]() |
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110 | ![]() |
CMM_MTM_DIS - EKORG | Display Structure for MtM Adhoc Report | ![]() |
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111 | ![]() |
CMM_MTM_EXTR_PO - EKORG | MtM Extractor Structure for Purchase Orders | ![]() |
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112 | ![]() |
CMM_MTM_EXTR_SO - EKORG | MtM Extractor Structure for Sales Orders | ![]() |
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113 | ![]() |
CMM_MTM_KOMK - EKORG | MtM Extractor Structure - KOMK fields | ![]() |
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114 | ![]() |
CMM_S_IDX_EKORG_RNG - LOW | Index: Range structure for EKORG | ![]() |
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115 | ![]() |
CMM_S_IDX_EKORG_RNG - HIGH | Index: Range structure for EKORG | ![]() |
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116 | ![]() |
CMM_S_IDX_ORG_DATA - EKORG | Index: Organizational Data | ![]() |
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117 | ![]() |
CMM_S_IDX_ORG_DATA_MM - EKORG | Index: Organizational Data MM | ![]() |
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118 | ![]() |
CMM_S_IDX_WORK - EKORG | Index: Work structure of index table | ![]() |
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119 | ![]() |
CN10_RESBD - EKORG | CN10: Component Data Structure for BOM Transfer | ![]() |
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120 | ![]() |
CNMASS_ACTIVITY_ELEMENT - PURCH_ORG | Mass change activity element | ![]() |
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121 | ![]() |
CNMASS_NETWORK_ACTIVITY - PURCH_ORG | Activity mass changes | ![]() |
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122 | ![]() |
CNMMAFVG - EKORG | CNMM: Important Operation Data | ![]() |
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123 | ![]() |
CNMMRESB - EKORG | CNMM: Necessary Fields from RESB for Determining Hierarchy | ![]() |
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124 | ![]() |
CNMM_AFVG_MANDATORY_FLDS - EKORG | CNMM: Necessary Fields from AFV* for Determining the Hier. | ![]() |
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125 | ![]() |
CNMM_RESB_MANDATORY_FLDS - EKORG | CNMM: Necessary Fields from RESB for Determining Hierarchy | ![]() |
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126 | ![]() |
CNSE_ACTY - EKORG | Fields for Expert Document Search (Activity) | ![]() |
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127 | ![]() |
CNSE_ACTY_DEL - EKORG | Fields to be Deleted for Expert Document Search (Activity) | ![]() |
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128 | ![]() |
CNSE_ACTY_INT - EKORG | Fields for Internal Expert Document Search (Activity) | ![]() |
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129 | ![]() |
CNSE_RESB - EKORG | Fields for Expert Document Search, Material Component | ![]() |
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130 | ![]() |
CNSE_RESB_INT - EKORG | Fields for Expert Document Search, Material Component | ![]() |
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131 | ![]() |
CNSTPOX - EKORG | Structure for BOM/PS interface | ![]() |
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132 | ![]() |
CNVA_20290_CHECK_S_EKORG - EKORG | Structure for company code - purchasing area information | ![]() |
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133 | ![]() |
CNV_ADT_DP_20551_S_EKORG - EKORG | ADT: Structure for data provider 20551 EKORG | ![]() |
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134 | ![]() |
COBOPLPO - EKORG | Transfer structure operation in routing | ![]() |
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135 | ![]() |
COCF_S_QM_LIST - EKORG | Maintenance Notifications | ![]() |
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136 | ![]() |
COCF_S_SN_LIST - EKORG | Shift Note | ![]() |
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137 | ![]() |
COCF_S_SN_LIST_FLAT - EKORG | Shift Note | ![]() |
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138 | ![]() |
COMPXPD_ANALYSIS - EKORG | Reporting Data for Monitoring of Tasks | ![]() |
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139 | ![]() |
COMPXPD_DATA - EKORG | Data for Describing Components in Expediting | ![]() |
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140 | ![]() |
COMPXPD_INPUT - EKORG | Input Structure for Expediting Network Components | ![]() |
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141 | ![]() |
COMPXPD_LINE - EKORG | Structure of a Line in Expediting for Network Components | ![]() |
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142 | ![]() |
COMSRV - EKORG | Interface: MM External Services Management | ![]() |
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143 | ![]() |
COPLPO - EKORG | Transfer Structure of Routing Operations to Order | ![]() |
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144 | ![]() |
COWB_COMP - EKORG | Interface structure of goods movement | ![]() |
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145 | ![]() |
COWB_COMP_WIPB_RT - EKORG | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
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146 | ![]() |
COWB_REP - EKORG | COWB_COMP Fields Relevant for Repetitive Mfg | ![]() |
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147 | ![]() |
COWB_S_COMPONENT - EKORG | Display Structure for Order Components | ![]() |
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148 | ![]() |
COWB_S_OPERATION - EKORG | Display Structure for Order Operations | ![]() |
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149 | ![]() |
CPEC_MM_VALFORM - PURCH_ORG | Area of Validity for Commodity Pricing Formula in MM | ![]() |
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150 | ![]() |
CPEC_MM_VALRULE - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | ![]() |
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151 | ![]() |
CPEC_MM_VALTERM - PURCH_ORG | Area of Validity for Commodity Pricing Term in MM | ![]() |
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152 | ![]() |
CPET_ERP_DOCUMENT_COM - EKORG | CPE in ERP: Communication Structure with Document Fields | ![]() |
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153 | ![]() |
CPET_MM_VALIDAREA - PURCH_ORG | Area of Validity for Commodity Pricing Parts in MM | ![]() |
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154 | ![]() |
CPET_MM_VALID_AREA - PURCH_ORG | Area of Validity for Commodity Pricing Parts in MM | ![]() |
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155 | ![]() |
CPO_EKKO_FIELDS_TYPE - EKORG | Create Collective PO: Required Fields from EKKO | ![]() |
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156 | ![]() |
CPO_ORDER_TYPE_DET_DATA - EKORG | Create Coll. PO: Import Parameter BAdI for Document Type | ![]() |
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157 | ![]() |
CPO_PARAMETER_TYPE - EKORG | Create Collective PO: Control and Selection Parameter | ![]() |
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158 | ![]() |
CPO_PROCUREMENT_DATA_TYPE - EKORG | Create Collective PO: Procurement Communication Structure | ![]() |
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159 | ![]() |
CPPER3E_EXPLOUT - EKORG | Attributes of Material and Component Variant | ![]() |
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160 | ![]() |
CPS_TASK_LIST_MAINT_OPR - PURCH_ORG | Maint. Task List: Operations | ![]() |
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161 | ![]() |
CPS_TASK_LIST_MAINT_SOPR - PURCH_ORG | Maint. Task List: Suboperation | ![]() |
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162 | ![]() |
CRARG - EKORG | Arguments for CO Resource Price Determination | ![]() |
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163 | ![]() |
CREQS - EKORG | Communication Structure: Purchase Requisition Update | ![]() |
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164 | ![]() |
CRMCO_COSTING_DATA - EKORG | CRM/CO Integration: Cost Estimate Data | ![]() |
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165 | ![]() |
CRMCO_COSTING_DATA_ATT - EKORG | CRM/CO Integration: Costing Data with Additional Attributes | ![]() |
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166 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - EKORG | Mapping purchase assignment to mereq_item create structure | ![]() |
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167 | ![]() |
CRMT_SRV_LOG_PO_GRP_CRITERIA - PURCH_ORG | CRM Service: Log. Integration - Grouping Criteria for PO | ![]() |
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168 | ![]() |
CSCOMP_ALV - B_EKORG | Output for BOM comparison | ![]() |
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169 | ![]() |
CSCOMP_ALV - A_EKORG | Output for BOM comparison | ![]() |
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170 | ![]() |
CSEL_EKPO - EKORG | Data Purch. Document for Service Selection from Other System | ![]() |
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171 | ![]() |
CSHDB_DOC_BOM_STPOX - EKORG | Document BOM Explosion | ![]() |
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172 | ![]() |
CSIM_ST_HEADER_PLAF - EKORGP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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173 | ![]() |
CSITEM_NEW - EKORG | Structure for Changed BOM Items | ![]() |
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174 | ![]() |
CSKR - EKORG | Resource master record | ![]() |
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175 | ![]() |
CSKR_ALE - EKORG | Resource Planning: Structure for BAPI Function Group 1139 | ![]() |
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176 | ![]() |
CSKR_EX - EKORG | Resources: Maintainable fields | ![]() |
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177 | ![]() |
CSKR_EXT - EKORG | Formula Planning: Master Data for Resource / Cost Element | ![]() |
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178 | ![]() |
CSRFCITEM - EKORG | BOM Item Data for RFC Communication | ![]() |
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179 | ![]() |
CSRFC_ITEM - EKORG | BOM Item Structure | ![]() |
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180 | ![]() |
CSXGEN - EKORG | BOM Item (general explosion data) | ![]() |
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181 | ![]() |
CTRL_CCL_CARD - EKORG | Data Structure Control Cycle Card | ![]() |
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182 | ![]() |
CURTO_COMPONENT_BODY - EKORG | Component Body | ![]() |
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183 | ![]() |
CVALID - EKORG | Settlement profile for automatic ERS | ![]() |
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184 | ![]() |
CVALID_T - EKORG | Name of settlement profile for automatic ERS | ![]() |
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185 | ![]() |
CVIS_PURCHASING_ORG - PURCHASING_ORG | Key Fields for Purchasing Organization | ![]() |
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186 | ![]() |
CVIS_PURCHASING_ORG_DYNPRO - PURCHASING_ORG | Screen Structure for Purchasing Organizations | ![]() |
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187 | ![]() |
CVIS_PURCHASING_ORG_INFO - PURCHASING_ORG | Key Fields for Purchasing Organization | ![]() |
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188 | ![]() |
CVIS_WYT3 - EKORG | Partner Roles for Vendor | ![]() |
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189 | ![]() |
CVLC23 - EKORG | VELO: Assign Organization Data to VMS Roles | ![]() |
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190 | ![]() |
CXMO_AFVGD - EKORG | Structure for Scheduling Monitor (Operation) | ![]() |
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191 | ![]() |
CXMO_AFVGD_O - EKORG | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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192 | ![]() |
DCFLS_ACCIT - EKORG | Decoupling: Accounting Interface: Item Information | ![]() |
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193 | ![]() |
DCFLS_MOCK_ME_READ_INFOREC_KEY - EKORG | Decoupling: KeyParameter Mocking Structur ME_READ_INFORECORD | ![]() |
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194 | ![]() |
DFPS_AFVG_BT - EKORG | Row Type Document Table AFVG_BT | ![]() |
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195 | ![]() |
DIACL_DLE_WQMFE_S - EKORG | Aircraft logbook: view on notification item | ![]() |
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196 | ![]() |
DIAFVC - EKORG | Maintenance Operations | ![]() |
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197 | ![]() |
DIPLPO - EKORG | Operations | ![]() |
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198 | ![]() |
DIPLPOS - EKORG | PM Sub-operations | ![]() |
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199 | ![]() |
DIQMEL - EKORG | PM Notification | ![]() |
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200 | ![]() |
DIQMELX - EKORG | PM Notification | ![]() |
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201 | ![]() |
DIQMFE - EKORG | PM Notification Item | ![]() |
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202 | ![]() |
DIRESB - EKORG | PM Materials | ![]() |
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203 | ![]() |
DISCONT_ERR_ALV_STY - EKORG | Structure for Displaying Error Log Standard Discontinuation | ![]() |
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204 | ![]() |
DISCONT_POS_ALV_STY - EKORG | Structure for Displaying Items Standard Discontinuation | ![]() |
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205 | ![]() |
DM08R - EKORG | Fields for Online Control in Invoice Verification | ![]() |
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206 | ![]() |
DMF_D_T001W - EKORG | Transferred Sites | ![]() |
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207 | ![]() |
DMF_S_SOS_EINE_DATA - EKORG | EINE data (inforecord) for Source of Supply IF | ![]() |
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208 | ![]() |
DMF_S_SOS_EINE_KEY - EKORG | EINE key (inforecord) to read DB | ![]() |
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209 | ![]() |
DMF_S_SOS_REP_STA_ID - EKORG | structure of key fields for DRF log in DRFD_OBJ_REP_STAT | ![]() |
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210 | ![]() |
DMF_S_T001W - EKORG | Plants/Branches | ![]() |
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211 | ![]() |
DMU_STPO - PURCH_ORG | API structure BOM item (identifiable) | ![]() |
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212 | ![]() |
DOCUBATCH_COM - EKORG | Documentary Batch - Communication Structure | ![]() |
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213 | ![]() |
DOCUMENT_FLOW_ALV_STRUC - EKORG | Display Structure for the Document Flow | ![]() |
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214 | ![]() |
DORD - EKORG | Extract from source list | ![]() |
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215 | ![]() |
DPR_PS_ACT_ELEMENT_FIELDS - PURCH_ORG | PLM PS activity elements related attributes | ![]() |
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216 | ![]() |
DPR_PS_NET_ACT_FIELDS - PURCH_ORG | PLM PS network activity related attributes | ![]() |
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217 | ![]() |
DPR_PS_ROLE_HEADER_INT - PURCH_ORG | PS Structure for Activity Elements | ![]() |
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218 | ![]() |
DPR_TS_PS_NET_ACT_INT - PURCH_ORG | PS Network Activity Structure | ![]() |
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219 | ![]() |
DRMLISSTR - PURCH_ORG | DRM LIS structure | ![]() |
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220 | ![]() |
DRMXMSTR - PURCH_ORG | LIS Communication Structure for DRM | ![]() |
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221 | ![]() |
E1EDKD1 - EKORG | IDoc: Doc.header addit. data | ![]() |
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222 | ![]() |
E1EDKP1 - EKORG | IDoc: Document Header Partner in Purchasing | ![]() |
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223 | ![]() |
E1EORDM - EKORG | Source List Record | ![]() |
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224 | ![]() |
E1KOMG - EKORG | Filter segment with separated condition key | ![]() |
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225 | ![]() |
E1PISHD - EKORG | Purchasing document - header data | ![]() |
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226 | ![]() |
E1PLAFL - EKORG | Planned order (PLAF) | ![]() |
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227 | ![]() |
E1RDOCU - EKORG | Main seg. rel. order documentation for distributed contracts | ![]() |
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228 | ![]() |
E1STPOM - EKORG | Master BOM Item | ![]() |
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229 | ![]() |
E1T001W - EKORG | Segment for plants | ![]() |
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230 | ![]() |
E1T024W - EKORG | Segment for Allowed Purchasing Organization/Plant | ![]() |
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231 | ![]() |
E2EBAN - EKORG | Purchase Requisition/Reservation: Item Data | ![]() |
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232 | ![]() |
E2EDKD1 - EKORG | IDoc: Doc.header addit. data | ![]() |
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233 | ![]() |
E2EDKP1 - EKORG | IDoc: Document Header Partner in Purchasing | ![]() |
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234 | ![]() |
E2EINEM - EKORG | Purchasing Info Record: Purchasing Organization Data | ![]() |
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235 | ![]() |
E2EORDM - EKORG | Source List Record | ![]() |
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236 | ![]() |
E2KOMG - EKORG | Filter segment with separated condition key | ![]() |
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237 | ![]() |
E2PISHD - EKORG | Purchasing document - header data | ![]() |
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238 | ![]() |
E2PISHO - EKORG | Purchasing document - old header data | ![]() |
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239 | ![]() |
E2PLAFL - EKORG | Planned order (PLAF) | ![]() |
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240 | ![]() |
E2STPOM - EKORG | Master BOM item (general data) | ![]() |
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241 | ![]() |
E2T001W - EKORG | Segment for plants | ![]() |
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242 | ![]() |
E2T024W - EKORG | Segment for Allowed Purchasing Organization/Plant | ![]() |
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243 | ![]() |
E3EBAN - EKORG | Purchase Requisition/Reservation: Item Data | ![]() |
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244 | ![]() |
E3EDKD1 - EKORG | IDoc: Doc.header addit. data | ![]() |
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245 | ![]() |
E3EDKP1 - EKORG | IDoc: Document Header Partner in Purchasing | ![]() |
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246 | ![]() |
E3EINEM - EKORG | Purchasing Info Record: Purchasing Organization Data | ![]() |
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247 | ![]() |
E3EORDM - EKORG | Source List Record | ![]() |
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248 | ![]() |
E3KOMG - EKORG | Filter segment with separated condition key | ![]() |
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249 | ![]() |
E3LFM1C - EKORG | Purchasing organization data for vendor CMD | ![]() |
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250 | ![]() |
E3LFM1M - EKORG | Segment for purchasing organization data vendor SMD | ![]() |
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251 | ![]() |
E3LFM2M - EKORG | Segment purchasing data for vendor MMS SMD | ![]() |
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252 | ![]() |
E3PISHD - EKORG | Purchasing document - header data | ![]() |
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253 | ![]() |
E3PISHO - EKORG | Purchasing document - old header data | ![]() |
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254 | ![]() |
E3PLAFL - EKORG | Planned order (PLAF) | ![]() |
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255 | ![]() |
E3STPOM - EKORG | Master BOM item (general data) | ![]() |
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256 | ![]() |
E3T001W - EKORG | Segment for plants | ![]() |
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257 | ![]() |
E3T024W - EKORG | Segment for Allowed Purchasing Organization/Plant | ![]() |
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258 | ![]() |
E3WYT3M - EKORG | Segment for addresses of vendors MMS SMD | ![]() |
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259 | ![]() |
EAMS_S_BO_ORD_CONF - PURCH_ORG | Business Object Order - confirmation of unplanned job | ![]() |
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260 | ![]() |
EAMS_S_BO_ORD_OPER - PURCH_ORG | Business Object Order - Operation Data | ![]() |
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261 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - PURCH_ORG | Business Object Order - Operation Components Data | ![]() |
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262 | ![]() |
EAMS_S_BO_ORD_OPER_SUBOPER - PURCH_ORG | Business Object Order - Suboperation Data | ![]() |
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263 | ![]() |
EAMS_S_BO_PR - EKORG | Business Object Purchase Requisition | ![]() |
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264 | ![]() |
EAMS_S_BO_TL_COMPONENT - EKORG | Business Object Task List - Components Data | ![]() |
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265 | ![]() |
EAMS_S_BO_TL_OPERATION - EKORG | Business Object Task List - Operation Data | ![]() |
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266 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - EKORG | NAV - Purchase Requisition attributes | ![]() |
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267 | ![]() |
EAMS_S_SP_ORD_OPER - PURCH_ORG | Business Object Order - Operation Data | ![]() |
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268 | ![]() |
EAMS_S_SP_ORD_OPER_COMP - PURCH_ORG | Business Object Order - Operation Component Data | ![]() |
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269 | ![]() |
EAMS_S_SP_ORD_OPER_SUBOPER - PURCH_ORG | Business Object Order - Operation Data | ![]() |
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270 | ![]() |
EAMS_S_SP_PR - EKORG | Purchase Requisitions | ![]() |
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271 | ![]() |
EAMS_S_SP_TL_COMPONENT - EKORG | Business Object Task List - Components Data | ![]() |
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272 | ![]() |
EAMS_S_SP_TL_OPERATION - EKORG | Business Object Task List - Operation Data | ![]() |
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273 | ![]() |
EAM_CC_DOC_FLOW - EKORG | Additional Fields for Document Flow | ![]() |
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274 | ![]() |
EAM_CC_DOC_FLOW_ADD_FIELDS - EKORG | Additional Fields for Document Flow - Filled by BAdI | ![]() |
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275 | ![]() |
EAM_S_COMPONENT_INS - EKORG | Structure for the TL component insert (obsolete) | ![]() |
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276 | ![]() |
EAM_S_TL_COMPONENT - EKORG | Structure for the TL component insert | ![]() |
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277 | ![]() |
EAM_S_TL_OPR - EKORG | Task list : Structure for operation update / insert | ![]() |
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278 | ![]() |
EBAN - EKORG | Purchase Requisition | ![]() |
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279 | ![]() |
EBAN1 - EKORG | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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280 | ![]() |
EBANAPO - EKORG | Interface Structure EBAN for APO | ![]() |
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281 | ![]() |
EBANU - EKORG | Update Structure for Purchase Requisition | ![]() |
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282 | ![]() |
EBANW - EKORG | Work Structure: Purchase Requisition Items | ![]() |
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283 | ![]() |
EBAN_MEM - EKORG | PReq Structure for Memory | ![]() |
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284 | ![]() |
EBAN_VSR - EKORG | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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285 | ![]() |
ECP_RES_K - EKORG | ECP - Structure for TEMPLATE Linetype k | ![]() |
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286 | ![]() |
ECP_RES_L - EKORG | ECP - Structure for TEMPLATE Linetype l | ![]() |
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287 | ![]() |
ECP_RES_N - EKORG | ECP - Structure for TEMPLATE Linetype n | ![]() |
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288 | ![]() |
EDMMS - EKORG | Assignment of EDI partner to purchasing org. and plant | ![]() |
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289 | ![]() |
EEKKO - EKORG | Transfer Structure, Purchasing Document Header for EDI | ![]() |
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290 | ![]() |
EHSWAS_PO_ITEM - PURCH_ORG | DP: Structure Determine Procurement Transaction - Item | ![]() |
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291 | ![]() |
EINE - EKORG | Purchasing Info Record: Purchasing Organization Data | ![]() |
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292 | ![]() |
EINEU - EKORG | Update Structure for Info Record EINE | ![]() |
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293 | ![]() |
EINE_EINA - EKORG | Selection of Fields from Tables EINE and EINA | ![]() |
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294 | ![]() |
EIPA - EKORG | Order Price History: Info Record | ![]() |
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295 | ![]() |
EKAB - EKORG | Release Documentation | ![]() |
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296 | ![]() |
EKABF - EKORG | Release Documentation in Foreign Currency | ![]() |
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297 | ![]() |
EKCOM - EKORG | Communications Work Area for Purchasing Document Accesses | ![]() |
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298 | ![]() |
EKDY - EKORG | Dummy Table for Database EBM | ![]() |
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299 | ![]() |
EKESAPO - EKORG | Interface Structure for Purchasing Documents -> APO | ![]() |
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300 | ![]() |
EKKO - EKORG | Purchasing Document Header | ![]() |
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301 | ![]() |
EKKODATA - EKORG | Purchasing Document Header: Data Part | ![]() |
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302 | ![]() |
EKKOOAHEAD - EKORG | Outline Agreement Header Data (Internal BAPI Structure) | ![]() |
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303 | ![]() |
EKKO_EKORG - EKORG | Purchasing Organizations | ![]() |
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304 | ![]() |
EKKO_LINE - EKORG | Purchase Order Header Data in Selection for Expediting | ![]() |
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305 | ![]() |
EKORG_RAN - LOW | Range Structure for Selection of Arrangements by Purch. Org. | ![]() |
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306 | ![]() |
EKORG_RAN - HIGH | Range Structure for Selection of Arrangements by Purch. Org. | ![]() |
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307 | ![]() |
EKORG_RANG - HIGH | Range table for purchasing organizations - for general use | ![]() |
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308 | ![]() |
EKORG_RANG - LOW | Range table for purchasing organizations - for general use | ![]() |
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309 | ![]() |
EKORG_REF - EKORG | Structure for purchasing org. - ref. POrg assignment | ![]() |
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310 | ![]() |
EKPA - EKORG | Partner Roles in Purchasing | ![]() |
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311 | ![]() |
EKPOAPO - EKORG | Interface Structure for Purchasing Documents -> APO | ![]() |
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312 | ![]() |
EKPR - EKORG | Transfer: MM Purchase Requisition | ![]() |
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313 | ![]() |
EKREP - EKORG | Purchasing Data for Reporting | ![]() |
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314 | ![]() |
ELBK - EKORG | Vendor Evaluation: Header Data | ![]() |
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315 | ![]() |
ELBM - EKORG | Vendor Evaluation: Material-Related Item | ![]() |
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316 | ![]() |
ELBM_E - EKORG | Blocking Fields for Material Valuation - Vendor Evaluation | ![]() |
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317 | ![]() |
ELBP - EKORG | Main Criterion for Vendor Evaluation | ![]() |
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318 | ![]() |
ELEM01 - EKORG | Subprocess for LDB-01 | |||
319 | ![]() |
ELEM02 - EKORG | Subprocess for LDB-02 | |||
320 | ![]() |
ELEM03 - EKORG | Subprocess for LDB-03 | |||
321 | ![]() |
ENTITY_PRICESIM - ENTITYPURORG | Price simulation EnitY | ![]() |
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322 | ![]() |
EORD - EKORG | Purchasing Source List | ![]() |
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323 | ![]() |
EORDU - EKORG | Structure for Source List Update | ![]() |
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324 | ![]() |
EORG_RANGE - EKORG_HIGH | Range for Purchasing Organization (EKORG) | ![]() |
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325 | ![]() |
EORG_RANGE - EKORG_LOW | Range for Purchasing Organization (EKORG) | ![]() |
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326 | ![]() |
EPM_STR_VWC - EKORG | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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327 | ![]() |
EPOMS110 - EKORG | Include Structure for STA: SPw/VAT | ![]() |
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328 | ![]() |
EREVHEADER - EKORG | Version in Purchasing: Header | ![]() |
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329 | ![]() |
ERS_HEAD - EKORG | Automatic ERS with HSC: header data | ![]() |
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330 | ![]() |
ERS_HEAD_DATA - EKORG | Automatic ERS with HSC: header data | ![]() |
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331 | ![]() |
ES074 - EKORG | Business volumes (Format S074) per update transaction | ![]() |
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332 | ![]() |
ESO_S_EBAN_PR - EKORG | Extraction Structure for Purchase Requisition | ![]() |
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333 | ![]() |
ESO_S_EINE - EKORG | Extraction Structure for Purchasing Organization Data | ![]() |
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334 | ![]() |
ESO_S_EKKO_CO - EKORG | Extraction Structure for Contract Header Data | ![]() |
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335 | ![]() |
ESO_S_EKKO_PO - EKORG | Extraction Structure for PO Header Data | ![]() |
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336 | ![]() |
ESO_S_EKKO_RFQ - EKORG | Extraction Structure for RFQ Header Data | ![]() |
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337 | ![]() |
ESO_S_EKKO_SA - EKORG | Extraction Structure for Scheduling Agreement Header Data | ![]() |
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338 | ![]() |
ESO_S_LFA1_LFM1 - EKORG | Enterprise Search: Vendor Purchasing Organization Data | ![]() |
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339 | ![]() |
ESO_S_PM_PLPO - EKORG | Enterprise Search: Maintenance Task List Operations | ![]() |
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340 | ![]() |
ESO_S_RIHAFVC - EKORG | Enterprise Search Operations for a order | ![]() |
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341 | ![]() |
EVAL_IV_KEYFIG_ITM_S - EKORG | Absolute Key Figures AND Key from Document Item | ![]() |
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342 | ![]() |
EVAL_IV_KONTEXT_ITM_S - EKORG | Context Data at Item Level | ![]() |
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343 | ![]() |
EVAL_IV_RES_ITM - EKORG | Results of Vendor Evaluation (Item) | ![]() |
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344 | ![]() |
EVAL_IV_WORK_ITM_S - EKORG | Work Structure Item | ![]() |
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345 | ![]() |
EVAL_PH - EKORG | Log of Vendor Evaluation Price History | ![]() |
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346 | ![]() |
EWKBP - EKORG | Data part of table WKBP (pricing document: item) | ![]() |
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347 | ![]() |
EWU00 - EKORG | EMU conversion: allowed variable key fields | ![]() |
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348 | ![]() |
EWU0503 - EKORG | EMU conversion: variable key fields for vendor/master data | ![]() |
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349 | ![]() |
EWUERR - EKORG | EMU conversion: error table | ![]() |
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350 | ![]() |
EXPD_EKPO_EKKODATA - EKORG | Header data for order item (EKKO for EKPO) | ![]() |
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351 | ![]() |
EXPD_EKPO_LINE - EKORG | Structure for Selection of a PO Item | ![]() |
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352 | ![]() |
EXTREQBANF - EKORG | Extended EBAN for Extreqs | ![]() |
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353 | ![]() |
F4LIEF - EKORG | Structure for selection table for vendor/purchasing org. | ![]() |
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354 | ![]() |
FAGL_GLT0_ACCIT_EXT - EKORG | Line Information for Document Splitting | ![]() |
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355 | ![]() |
FAGL_SPL_SIM_ITEMS - EKORG | Simulation of Document Splitting: Line Items | ![]() |
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356 | ![]() |
FAGL_S_ACCIT_SPL - EKORG | Split ACCIT | ![]() |
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357 | ![]() |
FBG_EKKO - EKORG | Follow-On Doc. Generation: PO Header Data Structure | ![]() |
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358 | ![]() |
FBG_POSTAB - EKORG | Worklist for follow-on docs to be generated for alloc tbls | ![]() |
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359 | ![]() |
FCOM_ECP_HIER_ITEM - EKORG | ECP Hierarchy Item | ![]() |
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360 | ![]() |
FCOM_ECP_S_KIS1 - EKORG | ECP Costing Items | ![]() |
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361 | ![]() |
FCOM_S_SC_ITEM_SRM - BE_PUR_ORG | Interface Item Data SRM Shopping Cart | ![]() |
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362 | ![]() |
FCO_COMPTAB_VALUATION - PURCH_ORG | Interface for FCO Valuation | ![]() |
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363 | ![]() |
FEBAN - EKORG | Transfer Structure: Requisition to Update Program | ![]() |
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364 | ![]() |
FIEUD_SDINV_H - EKORG | SAFT: Invoices from SD module(Header) | ![]() |
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365 | ![]() |
FINR3_CPLOG_COSTING_DATA - EKORG | Log cProjects/CO Integration: Costing Data | ![]() |
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366 | ![]() |
FIN_APAR_HP_DEFAULT_SETTINGS - EKORG | Default Values for FI-AP/AR Home Pages | ![]() |
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367 | ![]() |
FIP_D_CONTR - EKORG | Contract Data | ![]() |
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368 | ![]() |
FIP_D_ORDER_LINE - EKORG | Order lines for FIP | ![]() |
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369 | ![]() |
FIP_D_PDT_TO_DC - EKORG | External planned delivery time from vendor to suppl. plant | ![]() |
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370 | ![]() |
FIP_D_PDT_TO_ST - EKORG | Internal planned delivery time from suppl. plant to store | ![]() |
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371 | ![]() |
FIP_D_SP_PUR - EKORG | FIP -- Area of Responsibility -- Purchasing table | ![]() |
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372 | ![]() |
FIP_S_CPO_PARAMETER - EKORG | Create Collective PO: Control and Selection Parameter | ![]() |
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373 | ![]() |
FIP_S_EKKO_EKORG - HIGH | Selection parameter for purchasing organisation | ![]() |
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374 | ![]() |
FIP_S_EKKO_EKORG - LOW | Selection parameter for purchasing organisation | ![]() |
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375 | ![]() |
FIP_S_EKORG - EKORG | Structure for table of Purchasing Organzations | ![]() |
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376 | ![]() |
FIP_S_EKORG_EKNAM - EKORG | Structure for purchasing organisation ID and Name | ![]() |
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377 | ![]() |
FIP_S_EKORG_PDT - EKORG | PLanned delivery time for purchase group | ![]() |
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378 | ![]() |
FIP_S_EKORG_RANGE - HIGH | Range: Purchasing organization | ![]() |
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379 | ![]() |
FIP_S_EKORG_RANGE - LOW | Range: Purchasing organization | ![]() |
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380 | ![]() |
FIP_S_GR_POWL - EKORG | POWL Structure for Goods Receipt | ![]() |
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381 | ![]() |
FIP_S_INPUT_PDT_EXT - EKORG | Input data to determin the external planned delivery time | ![]() |
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382 | ![]() |
FIP_S_MATERIAL_RCPT_PDT - EKORG | Material Recipient Relationship for Order Lines retrieval | ![]() |
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383 | ![]() |
FIP_S_ORDER_LINE - EKORG | Document Structure | ![]() |
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384 | ![]() |
FIP_S_PDT_TO_DC - EKORG | External planned delivery time from vendor to supp. plant | ![]() |
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385 | ![]() |
FIP_S_PDT_TO_ST - EKORG | Internal planned delivery time from suppl. plant to store | ![]() |
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386 | ![]() |
FIP_S_PD_POWL - EKORG | POWL Structure for Plant Demands | ![]() |
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387 | ![]() |
FIP_S_PL_MAT_RCPNT - EKORG | All the material recipient relation for a DC | ![]() |
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388 | ![]() |
FIP_S_PL_ORDER_LINE - EKORG | PL's representation of FIP_S_ORDER_LINE | ![]() |
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389 | ![]() |
FIP_S_PL_VENDOR_DELIV_DATE - EKORG | Structure of the vendor table of the Procurement List | ![]() |
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390 | ![]() |
FIP_S_PPA_INFO - EKORG | Product procurement arrangementt information | ![]() |
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391 | ![]() |
FIP_S_PROMOTION_ASSIGNMENT - EKORG | Material Promotions in stores or at customers | ![]() |
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392 | ![]() |
FIP_S_PURCHASE_ORDER - EKORG | Purchase Order Structure | ![]() |
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393 | ![]() |
FIP_S_PURCHASE_PRICE_DETAILS - EKORG | Pricing Data for Purchase Org/ Purchase Group | ![]() |
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394 | ![]() |
FIP_S_PURCHASING - EKORG | FIP Purchasing Organization and Group | ![]() |
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395 | ![]() |
FIP_S_PURCHASING_UI - EKORG | FIP Purchasing | ![]() |
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396 | ![]() |
FIP_S_PUR_ORG_BASIC - EKORG | Purchasing organization ID and name | ![]() |
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397 | ![]() |
FIP_S_RECIPIENT_ALL_INFO - EKORG | Recipient Information | ![]() |
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398 | ![]() |
FIP_S_RECIPIENT_DETAILS - EKORG | Recipient Master Settings (Detailed Data) | ![]() |
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399 | ![]() |
FIP_S_RECIPIENT_PDT - EKORG | Structure with recipient | ![]() |
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400 | ![]() |
FIP_S_SP_PUR - EKORG | Selected purchasing org/grps for supplying plants | ![]() |
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401 | ![]() |
FIP_S_SP_PURCHASING - EKORG | Supplying plant and purchasing information | ![]() |
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402 | ![]() |
FIP_S_SP_PUR_DETAILS - EKORG | Selected purchasing org/grps for suplg plants (with names) | ![]() |
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403 | ![]() |
FIP_S_SP_VDR_PURCHASE_DATA - EKORG | Supplying Plant - Vendor Purchase Information | ![]() |
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404 | ![]() |
FIP_S_SUPLG_PLANT_ALL_INFO - EKORG | Supplying Plant Information | ![]() |
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405 | ![]() |
FIP_S_SUPLG_PLANT_DETAILS - EKORG | Supplying Plant Settings (Detailed Data) | ![]() |
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406 | ![]() |
FIP_S_T024W - EKORG | Valid Purchasing Organisations for Plant | ![]() |
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407 | ![]() |
FIP_S_UI_ORDER_LINE - EKORG | UI display structure of order line | ![]() |
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408 | ![]() |
FIP_S_UI_PROMOTION - EKORG | UI promotion data display structure | ![]() |
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409 | ![]() |
FIP_S_VALID_PURCH_ORG - EKORG | Purchasing Organisations | ![]() |
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410 | ![]() |
FIP_S_VALID_PURCH_ORG_PLANT - EKORG | Valid Purchasing Organizations for Plant | ![]() |
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411 | ![]() |
FIP_S_WERKS_EKORG - EKORG | Plant, purchasing organization, purchasing group | ![]() |
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412 | ![]() |
FIP_S_WERKS_EKORG_EKOTX - EKORG | Table of plant and purchasing organization with name | ![]() |
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413 | ![]() |
FKKRW_ACCIT - EKORG | FI-CA: Interface to FI/CO: Item information | ![]() |
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414 | ![]() |
FKK_JLRK_SHORT - EKORG | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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415 | ![]() |
FKK_JLRK_SHORT_IN - EKORG | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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416 | ![]() |
FKK_JLRK_SHORT_OUT - EKORG | Header Data for IS-M/SD Service Settlement - Extracts | ![]() |
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417 | ![]() |
FLFM2 - EKORG | Change document structure; generated by RSSCD000 | ![]() |
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418 | ![]() |
FOAP_S_RFKABL00_LIST - EKORG | ALV Structure for Report RFKABL00 | ![]() |
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419 | ![]() |
FOAP_S_RFKKAG00_LIST - EKORG | ALV Structure for Report RFKKAG00 | ![]() |
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420 | ![]() |
FOAP_S_SAPMF02K_LIST3 - EKORG | ALV Structure for User Command LMAT - Items | ![]() |
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421 | ![]() |
FRE_BIF_EKORG_ASS_KEY_STY - EKORG | F&R Structure with Key Fields of PurchOrg. Assignment | ![]() |
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422 | ![]() |
FRE_BIF_EKORG_ASS_STY - EKORG | F&R Purchasing Organization Assignment Data | ![]() |
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423 | ![]() |
FRE_BIF_OPH_IN - PURCHASE_ORG | Inbound interface table order proposal header | ![]() |
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424 | ![]() |
FRE_BIF_OPI_IN - PURCHASE_ORG | Inbound Interface Table Order Proposal Item | ![]() |
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425 | ![]() |
FRE_CONTRACT_IF_51 - PURCHASE_ORG | Transfer Structure for Transm. of Contracts Data to SAP F&R | ![]() |
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426 | ![]() |
FRE_CONTRACT_IF_60 - PURCHASE_ORG | Transfer Structure for Transm. of Contracts Data to SAP F&R | ![]() |
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427 | ![]() |
FRE_CONTRACT_STY - PURCHASE_ORG | Internal Structure for Collecting Contracts Sata | ![]() |
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428 | ![]() |
FRE_DB_MAP_RELPR - EKORG | mapping table to transfer release profiles | ![]() |
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429 | ![]() |
FRE_EINA_EINE_STY - EKORG | Fields from EINA and EINE | ![]() |
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430 | ![]() |
FRE_EKAB_STY - EKORG | Fields for Selection from Database Table EKAB | ![]() |
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431 | ![]() |
FRE_EKKO_STY - EKORG | Purchasing Document Header for Order outbound | ![]() |
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432 | ![]() |
FRE_IF_CONTRACT - PURCHASE_ORG | Interface Table for Contracts Data | ![]() |
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433 | ![]() |
FRE_IF_HEADER - PURCHASE_ORG | R/3 Outbound Header Interface Table | ![]() |
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434 | ![]() |
FRE_IF_ITEM - PURCHASE_ORG | F&R Order Outbound IF: internal Item Table | ![]() |
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435 | ![]() |
FRE_LFM1_MIN_ORDQUAN - EKORG | Mapping structure for release profiles | ![]() |
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436 | ![]() |
FRE_LFM2_MIN_ORDQUAN - EKORG | Mapping structure for release profiles | ![]() |
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437 | ![]() |
FRE_MD_EINEKEY_STY - EKORG | Transfer structure: EINE key fields | ![]() |
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438 | ![]() |
FRE_MD_EINE_SOS_STY - EKORG | Transfer supply structure: EINE key fields | ![]() |
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439 | ![]() |
FRE_MD_EKORGT_STY - EKORG | Purchasing Organization Data | ![]() |
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440 | ![]() |
FRE_MD_EKORG_ASS_KEY_STY - EKORG | Structure with Key Field of PurchOrg. Assignment | ![]() |
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441 | ![]() |
FRE_MD_EKORG_ASS_STY - EKORG | Purchasing Organization Assignment Data | ![]() |
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442 | ![]() |
FRE_MD_EKORG_KEY_STY - EKORG | Structure with Key Fields of Purchasing Organization | ![]() |
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443 | ![]() |
FRE_MD_EKORG_STY - EKORG | Purchasing Organization Description inclusing ISO Fields | ![]() |
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444 | ![]() |
FRE_MD_EORD_SOS_STY - EKORG | Transfer source of supply data: EORD fields (source list) | ![]() |
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445 | ![]() |
FRE_MD_LANE_STY - EKORG | Lanes Data for Communication with FRE | ![]() |
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446 | ![]() |
FRE_MD_LFM2KEY_STY - EKORG | Transfer structure: LFM2 key fields | ![]() |
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447 | ![]() |
FRE_MD_LFM2_SOS_STY - EKORG | Transfer supply structure: LFM2 key fields | ![]() |
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448 | ![]() |
FRE_MD_SUPPLY_SOURCE_DATA_STY - EKORG | Transportation lanes procurement data records in R/3 | ![]() |
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449 | ![]() |
FRE_MD_SUPPLY_SOURCE_KEY_STY - EKORG | Transportation lanes procurement data records | ![]() |
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450 | ![]() |
FRE_MD_SUPPLY_UPDATE_KEY_STY - EKORG | Key fields for updates on transportation lanes | ![]() |
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451 | ![]() |
FRE_MD_TPSRC_ATTR_STY - EKORG | fre Transportation Lane for Products attributes | ![]() |
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452 | ![]() |
FRE_MD_TPSRC_STY - EKORG | fre External Procurement data incl ISO fields | ![]() |
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453 | ![]() |
FRE_MD_TPSRC_STY_41 - EKORG | fre External Procurement data incl ISO fields | ![]() |
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454 | ![]() |
FRE_MD_TPSRC_STY_50 - EKORG | fre External Procurement data incl ISO fields | ![]() |
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455 | ![]() |
FRE_MD_TPSRC_STY_60 - EKORG | fre External Procurement data incl ISO fields release 6.0 | ![]() |
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456 | ![]() |
FRE_MMPUR_AO_INPUT_STY - EKORG | Input Structure for Module of Function Group MMPUR_AO | ![]() |
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457 | ![]() |
FRE_OP_HDR_IF_IN_50_STY - PURCHASE_ORG | Inbound Header Structure for Communication with F&R Rel. 5.0 | ![]() |
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458 | ![]() |
FRE_OP_HDR_IF_IN_51_STY - PURCHASE_ORG | Header Structure for Communication with F&R Release 5.1 | ![]() |
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459 | ![]() |
FRE_OP_HDR_IF_IN_52_STY - PURCHASE_ORG | Header Structure for Communication with F&R Release 5.1 | ![]() |
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460 | ![]() |
FRE_OP_HEADER_IF - PURCHASE_ORG | Header Structure for Communication with F&R | ![]() |
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461 | ![]() |
FRE_OP_HEADER_IF_50 - PURCHASE_ORG | Header Structure for Communication with F&R Release 5.0 | ![]() |
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462 | ![]() |
FRE_OP_HEADER_IF_51 - PURCHASE_ORG | Internal Structure for collecting Purchase order data | ![]() |
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463 | ![]() |
FRE_OP_HEADER_IF_60 - PURCHASE_ORG | Internal Structure for collecting Purchase order data | ![]() |
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464 | ![]() |
FRE_OP_HEADER_IN - EKORG | F&R CON R/3 - Order Proposal Inbound Header Buffer | ![]() |
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465 | ![]() |
FRE_OP_HEADER_IN_CORE - EKORG | Order Proposal Header Core Information | ![]() |
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466 | ![]() |
FRE_OP_HEADER_IN_WORK_STY - EKORG | Internal Work Area of Inbound Interface to SAP F&R | ![]() |
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467 | ![]() |
FRE_OP_HEADER_SHEAD - EKORG | Header Structure for User Interface | ![]() |
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468 | ![]() |
FRE_OP_ITEM_IF - PURCHASE_ORG | Item Structure for Communication with F&R | ![]() |
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469 | ![]() |
FRE_OP_ITEM_IF_50 - PURCHASE_ORG | Item Structure for Communication with F&R Release 5.0 | ![]() |
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470 | ![]() |
FRE_OP_ITEM_IF_51 - PURCHASE_ORG | Internal Structure for collecting Purchase order data | ![]() |
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471 | ![]() |
FRE_OP_ITEM_IF_52 - PURCHASE_ORG | F&R Interface: Order Proposal Item message (Rel. 5.2) | ![]() |
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472 | ![]() |
FRE_OP_ITEM_IF_60 - PURCHASE_ORG | Internal Structure for collecting Purchase order data | ![]() |
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473 | ![]() |
FRE_OP_ITEM_IN - EKORG | F&R CON R/3 - Order Proposal Inbound Item Buffer | ![]() |
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474 | ![]() |
FRE_OP_ITEM_IN_CORE - EKORG | Order Proposal Item Core Information | ![]() |
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475 | ![]() |
FRE_OP_ITEM_IN_WORK_STY - EKORG | Internal Work Area of Inbound Interface to SAP F&R | ![]() |
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476 | ![]() |
FRE_OP_ITEM_SDET - EKORG | Item Structure for User Interface | ![]() |
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477 | ![]() |
FRE_OP_ITM_IF_IN_50_STY - PURCHASE_ORG | Inbound Item Structure for Communication with F&R Rel. 5.0 | ![]() |
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478 | ![]() |
FRE_OP_ITM_IF_IN_51_STY - PURCHASE_ORG | Position Structure for Communication with F&R Release 5.1 | ![]() |
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479 | ![]() |
FRE_OP_ITM_IF_IN_52_STY - PURCHASE_ORG | Position Structure for Communication with F&R Release 5.1 | ![]() |
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480 | ![]() |
FRE_ORD_IN_CONTRACT_STY - EKORG | Contract Determination Export Structure | ![]() |
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481 | ![]() |
FRE_ORD_IN_DOCTYPE_STY - EKORG | Document Type Determination Export Structure | ![]() |
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482 | ![]() |
FRE_ORD_IN_OP_ITEM_STY - EKORG | Order Inbound IF - Order Proposal Item Data | ![]() |
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483 | ![]() |
FRE_ORD_IN_SCHEDULING_STY - EKORG | Scheduling Data | ![]() |
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484 | ![]() |
FRE_ORD_OP_HEADER_IN_50 - EKORG | Order Inbound Interface - New Fields Ver. 5.0 | ![]() |
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485 | ![]() |
FRE_ORD_OP_ITEM_IN_50 - EKORG | Order Inbound Interface - New Fields Ver. 5.0 | ![]() |
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486 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - EKORG | Order Item data - FRE_CHECK_PO_OP | ![]() |
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487 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - EKORG_ERP | Inconsistencies OPI - FRE_CHECK_PO_OP | ![]() |
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488 | ![]() |
FRE_POOP_CHK_INCONS_OPI_STY - EKORG_FRE | Inconsistencies OPI - FRE_CHECK_PO_OP | ![]() |
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489 | ![]() |
FRE_SOS_CHK_INCONS_CSCALE_STY - EKORG | Inconsistencies CSCALE - FRE_CHECK_SUPPLY_NET | ![]() |
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490 | ![]() |
FRE_SOS_CHK_INCONS_LANETD_STY - EKORG | Inconsistencies LANETD - FRE_CHECK_SUPPLY_NET | ![]() |
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491 | ![]() |
FRE_SOS_CHK_INCONS_LANE_STY - EKORG | Inconsistencies LANE - FRE_CHECK_SUPPLY_NET | ![]() |
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492 | ![]() |
FRE_SOS_CHK_INCONS_PCOST_STY - EKORG | Inconsistencies PCOST - FRE_CHECK_SUPPLY_NET | ![]() |
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493 | ![]() |
FRE_SOS_CHK_INCONS_TPSRC_STY - EKORG | Inconsistencies TPSRC - FRE_CHECK_SUPPLY_NET | ![]() |
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494 | ![]() |
FRE_WAKH_STY - EKORG | Promotion header data | ![]() |
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495 | ![]() |
FRE_WALE_STY - EKORG | Material to store assignment to promotion | ![]() |
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496 | ![]() |
FRM_EKKO_WA_T - EKORG | Structure EKKO for W_FRM_GENERATE_PO | ![]() |
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497 | ![]() |
FSL_FC_IL_HEAD - PURCH_ORG | FSL: Fuel Card Collective Invoice Header | ![]() |
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498 | ![]() |
FTJOUR_KO - FT_EKORG | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ![]() |
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499 | ![]() |
FTJOUR_KO - EKORG | Foreign Trade: Transfer Structure (ALV) - Journals - Header | ![]() |
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500 | ![]() |
FUSS_MB - EKORG | Footer: Inventory Management | ![]() |
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