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