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 | MDCL - EKORG | Transf. struct. for printing the component list in plnd ord. | ||||
| 2 | MDG_BS_BP_S_DRF_SERVICE_FLT - EKORG | MDG Business Partner DRF Filter | ||||
| 3 | MDG_BS_BP_S_LFM1 - EKORG | Purchasing Organisation Data for DRF Node Filter | ||||
| 4 | MDG_BS_BP_S_LFM1_LFM2_KEY - EKORG | Combined DataX Structure for LFM1 and LFM2 (Purchasing Data) | ||||
| 5 | MDG_BS_SUPPL_BP_PORG - PRCH_ORG | MDG: Mapping Structure BP_PORG | ||||
| 6 | MDG_BS_SUPPL_BP_PORG2 - PRCH_ORG | MDG: Mapping Structure BP_PORG2 | ||||
| 7 | MDG_BS_SUPPL_BP_PORG_OLD - PRCH_ORG | MDG: Mapping Structure BP_PORG | ||||
| 8 | MDG_BS_SUPPL_BP_VENFCN - PRCH_ORG | MDG: Mapping Structure BP_VENFCN | ||||
| 9 | MDG_BS_SUPPL_WF_INDEX_CHG_S - PORG | MDGS: Changed Data assigned to a WF Index | ||||
| 10 | MDG_BS_SUPPL_WF_STEP_CHG_S - PORG | MDGS: Changed Data in WF Step + Index | ||||
| 11 | MDG_BS_S_DRF_EKORG - EKORG | Purchasing Organisation Key for Data Replication | ||||
| 12 | MDG_BS_VEND_S_DRF_FLT - EKORG | MDG Vendor DRF Filter | ||||
| 13 | MDG_BS_VEND_S_DRF_FLT_APPEND - EKORG | Append Structure for DRF | ||||
| 14 | MDPM - EKORG | View of Material Components in the Planned Order | ||||
| 15 | MDPME - EKORG | Input structure for processing components | ||||
| 16 | MDPM_SP - EKORG | BAPI: transfer components data with action status | ||||
| 17 | MDPM_X - EKORG | Active Components (Subcontracting in Purchasing) | ||||
| 18 | MDPS - EKORG | Item in MRP document | ||||
| 19 | MDR1CONTROLPUR - EKORG | Control Parameters for Purchasing | ||||
| 20 | MDR1INALLOWEDQTUNIT - EKORG | Allowed Logistics Unit of Measure for a Material | ||||
| 21 | MDR1INSINGLEROUND - EKORG | Input Parameter for Rounding | ||||
| 22 | MDRP_POCO - EKORG | Event Table: Deployment Run | ||||
| 23 | MDSP - EKORG | View of BOM items and material master for gross reqmts plng | ||||
| 24 | ME59_OUTTAB - EKORG | Output Structure for ME59 | ||||
| 25 | ME59_S_TODO - EKORG | List with Data and Logs for ME59 | ||||
| 26 | ME80FN_EINT - EKORG | Structure ME80FN_EINT for Schedule Lines | ||||
| 27 | MECDGRID - EKORG | Change Documents: Purchasing: ALV Display Structure | ||||
| 28 | MEICO - EKORG | Transfer Structure, Purchasing Info Record | ||||
| 29 | MEOUT1410 - EKORG | Fields for Screen 1410 | ||||
| 30 | MEOUT1410GRID - EKORG | Grid Control Structure für Out ALV Grid | ||||
| 31 | MEOUT1410GRID_DATA - EKORG | Grid Control Struktur für OUT ALV Grid: Datenteil | ||||
| 32 | MEOUT_EORD_UPD - EKORG | EORD Update | ||||
| 33 | MEOUT_HEADER - EKORG | Outline Agreement Header | ||||
| 34 | MEOUT_HEADER_DATA - EKORG | Outline Agreement Header: Changeable Fields | ||||
| 35 | MEPI_EBAN - EKORG | Buffer requisition structure for SAPLMEPI | ||||
| 36 | MEPI_PO - EKORG | Buffer Purchase Order Structure for SAPLMEPI | ||||
| 37 | MEPO1110 - EKORG | Fields for Purchase Order Header | ||||
| 38 | MEPO1220 - EKORG | Fields for Screen 9101 | ||||
| 39 | MEPO1222 - EKORG | Fields for Screen 1222 | ||||
| 40 | MEPOCOMSRV - EKORG | Service Data for Purchase Order Item | ||||
| 41 | MEPOHEADER - EKORG | Purchase Order Header Data | ||||
| 42 | MEPOHEADER_DATA - EKORG | Purchase Order Header (Changeable Fields) | ||||
| 43 | MEPOHEADER_PROP - EKORG | Default Values: Document Header: PO | ||||
| 44 | MEQUERYEKKOEKPO - EKORG | Auxiliary Structure for Query Data Transport | ||||
| 45 | MEREP_OUTTAB_ACCOUNTING - EKORG | Account Assignment Data for List Displays in Purchasing | ||||
| 46 | MEREP_OUTTAB_COMPCONSUMP - EKORG | Output of Component Consumption in Purchasing | ||||
| 47 | MEREP_OUTTAB_DOWNPAY - EKORG | Output Structure - Down Payment Integration in Purchasing | ||||
| 48 | MEREP_OUTTAB_EBAN - EKORG | Output Table: Purchase Requisition | ||||
| 49 | MEREP_OUTTAB_EBANACC - EKORG | Output Table: Purchase Requisition with Account Assignment | ||||
| 50 | MEREP_OUTTAB_EBANOV - EKORG | Output Table: Requisition Release | ||||
| 51 | MEREP_OUTTAB_INFREC - EKORG | Output Table: Info Record | ||||
| 52 | MEREP_OUTTAB_MESSAGES - EKORG | Output Structure: Message Processing in Purchasing | ||||
| 53 | MEREP_OUTTAB_PRHIS - EKORG | Output Table: Price History | ||||
| 54 | MEREP_OUTTAB_PURCHDOC - EKORG | Output Table: List Displays in Purchasing | ||||
| 55 | MEREP_OUTTAB_PURCHDOC_REL - EKORG | Output Table: Release of Purchasing Documents | ||||
| 56 | MEREP_OUTTAB_SCHEDLINES - EKORG | Schedule Lines for List Displays in Purchasing | ||||
| 57 | MEREP_OUTTAB_SCRAP - EKORG | Output of Scrab statistic for subcontracting purchase orders | ||||
| 58 | MEREP_OUTTAB_SRVDOC - EKORG | Output Table: List Displays in External Services Management | ||||
| 59 | MEREQ3211GRID - EKORG | OO Purchase Requisition: GRID Control Structure | ||||
| 60 | MEREQ3211GRID_DATA - EKORG | OO Purchase Requisition: GRID Control Structure | ||||
| 61 | MEREQ3211SOURCE - EKORG | Assignment List ME57 | ||||
| 62 | MEREQ3211SOURCE - EKORG_PO | Assignment List ME57 | ||||
| 63 | MEREQ3211_GRID - EKORG | OO Purchase Requisition: Fields for Item Overview | ||||
| 64 | MEREQ3214 - EKORG | Assign and Process Requisitions: Output Structure for Items | ||||
| 65 | MEREQ3322 - EKORG | Purchase Requisition: Source of Supply View | ||||
| 66 | MEREQ3326 - EKORG | Purchase Requisition: Overview of Sources of Supply | ||||
| 67 | MEREQ_ITEM - EKORG | OO Purchase Requisition: Item Status | ||||
| 68 | MEREQ_ITEM_S_CUST_ALLOWED - EKORG | PReq Fields That Can Be Modified via User Exit | ||||
| 69 | MEREQ_SOURCE - EKORG | Source of Supply: Purchase Requisition | ||||
| 70 | MEREQ_S_ALF - EKORG | RFQ Assignment | ||||
| 71 | MERE_LOG1_ME49 - EKORG | List Displays in Purchasing: Application Log Structure | ||||
| 72 | MERE_OUTTAB1_ME49 - EKORGEK | Output Table: List Displays in Purchasing | ||||
| 73 | MERE_OUTTAB1_ME49 - EKORG | Output Table: List Displays in Purchasing | ||||
| 74 | MERE_OUTTAB2_ME49 - EKORGEK | Output Table: List Displays in Purchasing | ||||
| 75 | MERE_OUTTAB3_ME49 - EKORG | Output Table: List Displays in Purchasing | ||||
| 76 | MERE_OUTTAB_ME05 - EKORG | Output Structure for List Displays: Source List | ||||
| 77 | MERE_OUTTAB_ME14 - EKORG | List Displays in Purchasing: Info Record Change Documents | ||||
| 78 | MERE_OUTTAB_MEKA - EKORG | List Displays for Purchasing: Conditions | ||||
| 79 | MERE_OUTTAB_MKVZ - EKORG | Output Table: List Displays in Purchasing | ||||
| 80 | MERE_OUTTAB_MKVZE - EKORG | Output Table: List Displays in Purchasing | ||||
| 81 | MERE_OUTTAB_PREISSIMU - EKORG | List Displays for Purchasing: Price Simulation | ||||
| 82 | MERE_OUTTAB_PREISSIMU_SRM_FIE - EKORG | Price Simulation output with new SRM fields | ||||
| 83 | MESCR_STP_HDR - EKORG | Header Structure for Display of Forecast Delivery Schedules | ||||
| 84 | MESCR_S_VENDOR - EKORG | Address Key | ||||
| 85 | MEV_D_AD_ITEM_MM - EKORG | Period-End Valuation: Accruals Document Item MM | ||||
| 86 | MEV_D_WL_ITEM - EKORG | Period-end valuation: Worklist item | ||||
| 87 | MEV_S_AD_ITEM_MM - EKORG | Period-End Valuation: Accruals Document Item MM | ||||
| 88 | MEV_S_AD_ITEM_MM_BADI - EKORG | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 89 | MEV_S_AD_ITEM_MM_DATA - EKORG | Period-end valuation: Item MM - Data | ||||
| 90 | MEV_S_AD_ITEM_MM_WORK - EKORG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 91 | MEV_S_AD_ITEM_MM_WORK_DATA - EKORG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 92 | MEV_S_IDX_WORK - EKORG | Period-end valuation: Runtime structure for index | ||||
| 93 | MEV_S_UI_COMBINED_VIEW - EKORG | Period-end valuation: ALV structure for Combined View | ||||
| 94 | MEV_S_UI_ITEM - EKORG | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 95 | MEV_S_WL_COMMON_DATA - EKORG | Period-end valuation: Organizational Data | ||||
| 96 | MEV_S_WL_COMMON_DATA_MM - EKORG | Period-end valuation: Organizational Data MM | ||||
| 97 | MEV_S_WL_EKORG_RNG - LOW | Period-end valuation: Range structure for EKORG | ||||
| 98 | MEV_S_WL_EKORG_RNG - HIGH | Period-end valuation: Range structure for EKORG | ||||
| 99 | MEV_S_WL_ITEM_MM_BADI - EKORG | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 100 | MEV_S_WL_MM_WORK - EKORG | Period-end valuation: MM worklist item (work structure) | ||||
| 101 | MEV_S_WL_MM_WORK_DATA - EKORG | Period-end valuation: MM worklist item (work structure) | ||||
| 102 | MGEINE - EKORG | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 103 | MGEINE - EKORG_MG | EINE Extended to Include Full Key for Material Master Maint. | ||||
| 104 | MGEINE_KEY - EKORG_MG | Key of Structure MGEINE = Logical Key of EINE | ||||
| 105 | MGIR_SSTN - EKORG | Material / Info Record Sustainability table | ||||
| 106 | MILL_ISSUE_ITEM - EKORG | Cutting Processing: Sender Item | ||||
| 107 | MILL_WAWE_LZ - EKORG | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 108 | MMBSI_CCADDCOLM_STY - EKORG | additional col for contracts | ||||
| 109 | MMBSI_CC_POPUP_STY - EKORG | ALV-popup to choose contract item | ||||
| 110 | MMBSI_EKAB - EKORG | EKAB Extended for Release Notification Service | ||||
| 111 | MMBSI_PO_POWL_EXTN_STY - EKORG | powl po additional fields data structure | ||||
| 112 | MMBSI_SRC_DETRM_EXTN_STY - EKORG | source of supply additional column | ||||
| 113 | MMDA_PUR_S_PO_ACC - EKORG | Extract structure for purchasing account | ||||
| 114 | MMDA_PUR_S_PO_HDR - EKORG | Extract Structure for Purchase Order Header data | ||||
| 115 | MMDA_PUR_S_PO_ITM - EKORG | Extract Structure For PO ITM Datasource | ||||
| 116 | MMDA_PUR_S_PO_SCL - EKORG | Extract Structure for Purchase Order Scheduling Lines | ||||
| 117 | MMDA_PUR_S_PO_SRV - EKORG | Extract structure for purchasing - external services | ||||
| 118 | MMDA_PUR_S_PUR_C01 - PURCH_ORG | Purchasing Data (Similar to InfoCube 0PUR_C01) | ||||
| 119 | MMDA_PUR_S_PUR_C04 - PURCH_ORG | Purchasing Groups (Similar to InfoCube 0PUR_C04) | ||||
| 120 | MMDA_PUR_S_PUR_C09 - PURCH_ORG | Purchase Order Service Level (Similar to Infocube 0PUR_C09) | ||||
| 121 | MMDA_PUR_S_PUR_O01 - PURCH_ORG | Purchase Order Items (Similar to DSO 0PUR_O01) | ||||
| 122 | MMDA_PUR_S_PUR_O02 - PURCH_ORG | Purchase Orders (Similar to DSO 0PUR_002) | ||||
| 123 | MMDA_PUR_S_VE - EKORG | Extract Structure for Vendor Evaluation (Score, Net Price) | ||||
| 124 | MMIV_PO_STY - EKORG | Structure for list of POs for invoice verification in feeder | ||||
| 125 | MMORGDATA - PURCH_ORG | MM: Existence Check for Organizational Data | ||||
| 126 | MMPA - EKORG | Communication Structure: Partners in MM Area | ||||
| 127 | MMPURPA_AUTH_PO_HEADER_STY - EKORG | Fields to Check Authorizations at Header Level | ||||
| 128 | MMPURPA_AUTH_PR_ITEM_STY - EKORG | Fields to Check Purchase Requisitions Authorizations | ||||
| 129 | MMPURSE_MEREQ3326_STY - EKORG | Purchase Requisition: Overview of Sources of Supply | ||||
| 130 | MMPURUI_CONTRACTS_SOURCE_STY - EKORG | Kontrakt als Bezugsquellen | ||||
| 131 | MMPURUI_CONTRACTS_STY - EKORG | Structure for Contract Data | ||||
| 132 | MMPURUI_CPPR_PR_ITEM_STY - EKORG | PR Item New For CPPR Component | ||||
| 133 | MMPURUI_DIPLSCHED_HEADER - EKORG | Header Data to Display Schedule Lines for Item | ||||
| 134 | MMPURUI_EKORG_RANGE_STY - LOW | Structure for Purchasing Organization Range | ||||
| 135 | MMPURUI_EKORG_RANGE_STY - HIGH | Structure for Purchasing Organization Range | ||||
| 136 | MMPURUI_EKORG_TXT_STY - EKORG | Texts on Purchasing Organization | ||||
| 137 | MMPURUI_FINDSUPPLIER_STY - EKORG | Structure for Source Determination | ||||
| 138 | MMPURUI_INFORECORDS_STY - EKORG | Structure for Purchasing Info Record Data | ||||
| 139 | MMPURUI_MATERIAL_POWL_SSTY - EKORG | Material Sustainability Powl | ||||
| 140 | MMPURUI_MATERIAL_STY - EKORG | MMPUR_UI_MODEL: Structure for Material | ||||
| 141 | MMPURUI_MAT_SSTN_STY - EKORG | MMPUR_UI_MODEL: Structure for Material | ||||
| 142 | MMPURUI_MONITOR_POWL_STY - EKORG | POWL Object Structure for Exception Monitoring | ||||
| 143 | MMPURUI_OA_POWL_STY - EKORG | POWL Object Structure for Outline Agreements | ||||
| 144 | MMPURUI_PORG_STY - EKORG | Purchasing Organizations (for SRM Search Help) | ||||
| 145 | MMPURUI_PO_POWL_STY - EKORG | MMPUR_UI_MODEL: Purchase Orders | ||||
| 146 | MMPURUI_PR_ITEMS_STY - EKORG | Strucutre for PR items to be bundled | ||||
| 147 | MMPURUI_PR_POWL_STY - EKORG | MMPUR_UI_MODEL: Purchase Requisition for POWL | ||||
| 148 | MMPURUI_PR_STY - EKORG | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 149 | MMPURUI_QUICK_RFQ_STY - EKORG | structure for quick RFQ data | ||||
| 150 | MMPURUI_RELEASEDOC_STY - EKORG | Structure for Contract Release Order | ||||
| 151 | MMPURUI_RFQ_POWL_STY - EKORG | MMPUR_UI_MODEL: Request for Quotation for POWL | ||||
| 152 | MMPURUI_SEL_SRCSUPPLY_STY - EKORG | Search Source Determination | ||||
| 153 | MMPURUI_SOS_COMBINATIONS_STY - EKORG | Combination of Material - Plant - Purchasing Organization | ||||
| 154 | MMPURUI_SOURCEOFSUPPLY_STY - EKORG | Source Determination | ||||
| 155 | MMPURUI_SRC_HEADER_STY - EKORG | Header structure for source of supply view | ||||
| 156 | MMPURUI_VENDOR_POWL_STY - EKORG | Structure for Vendors Displayed in POWL | ||||
| 157 | MMPURUI_VENDOR_POWL_STY_IAV - EKORG | Structure for Vendors Displayed in POWL IAV | ||||
| 158 | MMPURUI_VE_SEL_STY - EKORG | Vendor Evaluation Selection Buffer | ||||
| 159 | MMPUR_AO_INPUT - EKORG | Input Structure for Main Module of Group MMPUR_AO | ||||
| 160 | MMPUR_PORG_PLANT_STR - EKORG | structure for plant, Material and P.Org combination | ||||
| 161 | MMPUR_PRINT_COMPLIST - EKORG | Print Structure for MMPUR_PRINT_COMPLIST | ||||
| 162 | MMPUR_PRINT_EKKO - EKORG | Structure For Purchasing Doc Headre Data | ||||
| 163 | MMPUR_PRINT_KOMK - EKORG | Print structure for KOMK | ||||
| 164 | MMPUR_PR_ITEMS_STY - EKORG | Strucutre for PR items to be bundled | ||||
| 165 | MMPUR_SPPR_ITEM_STY - EKORG | SPPR Item Data | ||||
| 166 | MMPUR_SPPR_SOS_STY - EKORG | structure for SoS | ||||
| 167 | MMPUR_SUBCON_ATTR - EKORG | MM Purchasing: Structure for Basic Data Subcontr. (SA, PO) | ||||
| 168 | MMPUR_S_AUTHORITY - EKORG | Structure for authority checks on plant level | ||||
| 169 | MMPUR_S_DBL_ASSIGNEDREQS - EKORG | Supply Source Assignment in ME21N | ||||
| 170 | MMPUR_S_EKORG - HIGH | Range Structure for Purchasing Organization | ||||
| 171 | MMPUR_S_EKORG - LOW | Range Structure for Purchasing Organization | ||||
| 172 | MMPUR_S_PPAEINETEXT - EKORG | texts for PPA EINE | ||||
| 173 | MMPUR_S_PSA_BASICDATA - EKORG | Structure for selection of schedulng agreement basic data | ||||
| 174 | MMPUR_S_PSA_GRDVTN - EKORG | Structure for selection of schedulng agreement GR deviation | ||||
| 175 | MMPUR_S_SP_CTR_DTLS_HDR - EKORG | Structure for Sidepanel: Contract Details | ||||
| 176 | MMSITEREF - EKORG | Plant grouping for purchasing | ||||
| 177 | MMSRVUI_MSS_STY - EKORG | MMsrv_UI_MODEL: Structure for MSS | ||||
| 178 | MMSRV_MSS_HEADER_STY - PUR_ORG | Structure for MSS Header | ||||
| 179 | MMSRV_S_BO_ORD_OPER - PURCH_ORG | Business Object Order - Operation Data | ||||
| 180 | MMSRV_VENDER_COMP_STY - EKORG | VENDER COMAPISION STRUCTURE | ||||
| 181 | MMSRV_VENDER_DATA_STY - EKORG | VENDER DETAILS STRUCTURE | ||||
| 182 | MOFF - EKORG | Outstanding Material Master Records | ||||
| 183 | MOPER - EKORG | Operation for production order - logical DB | ||||
| 184 | MPBA - EKORG | View of purchase requisitions (MPS) | ||||
| 185 | MPPA - EKORG | View of planned order (MPS) | ||||
| 186 | MRER_HEAD - EKORG | ERS with HSC: Header Data | ||||
| 187 | MRMRBBW_EXT_ITM - EKORG | Key Figures At Item Level Only | ||||
| 188 | MRM_SELECT_CONTRACT - EKORG | Transfer Structure for Contract Document | ||||
| 189 | MRTRSS_PLPO_OPR - EKORG | RMS-MRTRS : Task List Ops- Operation and Secondary Resources | ||||
| 190 | MRTRSS_PLPO_PH - EKORG | RMS-MRTRS : Task List Operations - Phase | ||||
| 191 | MSIT_PIR_EINE_S - EKORG | EINE update structure | ||||
| 192 | MSR_C_ARC_PR - EKORG | Archiving of Supplier Returns | ||||
| 193 | MSR_S_COMM_CTRL_DB - EKORG | Multi-step returns - communication Controller TRC_DB | ||||
| 194 | MSR_S_CTRL_BUFFER - EKORG | Multi-step returns: structure for controller buffers | ||||
| 195 | MSR_S_DOCUMENT_KEY - EKORG | Multistep Returns - Document items with tracking key | ||||
| 196 | MSR_S_REP_GR_HEAD_SCR - EKORG | MSR: Header Structure for VRM Goods Receipt | ||||
| 197 | MSR_S_REP_GR_HEAD_SCR_DISPLAY - EKORG | MSR: Header Structure for VRM Goods Receipt | ||||
| 198 | MSR_S_REP_GR_TREE - EKORG | MSR: Tree Structure for VRM Goods Receipt | ||||
| 199 | MSR_S_REP_HEAD_CUST_SCR - EKORG | MSR: REP Header Structure | ||||
| 200 | MSR_S_REP_HEAD_GR_SCR - EKORG | OBSOLETE - MSR: Header Structure for VRM Goods Receipt | ||||
| 201 | MSR_S_REP_WORKLIST - EKORG | Returns Purchase Orders Worklist Data for tree display | ||||
| 202 | MSR_S_REP_WORKLIST_HEAD - EKORG | Header fields of for worklist | ||||
| 203 | MSR_S_RPO - EKORG | MSR: VRM structure of returns purchase order data | ||||
| 204 | MSR_S_RPO_EKKO - EKORG | MSR: VRM structure of returns PO header | ||||
| 205 | MSR_S_RRD_WORKLIST - EKORG | RRD Worklist Data for tree display | ||||
| 206 | MSR_S_SCR_HEAD_LIST - EKORG | Multistep Returns - Tracking Overview Header List | ||||
| 207 | MSR_S_SCR_HEAD_MM - EKORG | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 208 | MSR_S_TRC_HEAD_MM - EKORG | Multi-Step Returns: Screen Structure for MM Header Data | ||||
| 209 | MSR_S_TRC_SEL - EKORG | Multi-Step Returns: Selection Fields for Tracking Overview | ||||
| 210 | MWXVM07M - EKORG | Fields: Update Control of Module Pool SAPMM07M | ||||
| 211 | MWZVM07M - EKORG | Fields: Update Control of Module Pool SAPMM07M | ||||
| 212 | NALIWN - EKORG | Display of Output from Subsequent Settlement - Sttlmt Run | ||||
| 213 | NALIWRA - EKORG | Display of Output from Agency Business, Vendor Billing Doc. | ||||
| 214 | NALIWRB - EKORG | Display of Output from Agency Business, Settlement Request | ||||
| 215 | NALIWRC - EKORG | Display of Output from Agency Business, Posting List | ||||
| 216 | NALIWRD - EKORG | Display of Output from Agency Business, Settlmt Request List | ||||
| 217 | NALIWRE - EKORG | Display Output Agency Bus., Inv. List from Vendor Bill. Doc. | ||||
| 218 | NALIWRF - EKORG | Display Output Agency Business, Inv. List from Settlmt Requ. | ||||
| 219 | NALIWS - EKORG | Display of Output from Subsequent Settlement - Agreement | ||||
| 220 | NALIWT - EKORG | Display Output from Trading Contract | ||||
| 221 | NELBK - EKORG | Vendor Evaluation Record with Update Indicator | ||||
| 222 | NELBM - EKORG | Vendor Eval. Rec. at Info Record Level w. Update Indicator | ||||
| 223 | NELBP - EKORG | Main Criterion in Vendor Evaluation with Update Indicator | ||||
| 224 | OI0_IFEKKOOAHEAD - EKORG | Outline Agreement Header Data (Internal BAPI Structure) | ||||
| 225 | OIA03 - EKORG | Exchange item data - purchasing side | ||||
| 226 | OIA03_UI - EKORG | Exchange item data - purch. side - User Interface (SAPMOIA1) | ||||
| 227 | OIA03_UPD - EKORG | Exchange item data update structure - purchase | ||||
| 228 | OIA08 - EKORG | LIA Document: Item Data | ||||
| 229 | OIA08P - EKORG | LIA negotiated payment structure | ||||
| 230 | OIASGG - EKORG | Exchange Issues View for Exchange Statement | ||||
| 231 | OICHL - EKORG | Second level analysis header line data structure- header | ||||
| 232 | OIH_HTYPE - EKORG | Import/Export to OIH_VAL_DEF_HANTYP | ||||
| 233 | OIO_MX_OBJECT - EKORG | RLM tracking extract object data | ||||
| 234 | OIRCPMITEM - EKORG | Sales Price Calculation: Item | ||||
| 235 | OLR3_ACTI - EKORG | PSIS - Individual Overviews: Activities | ||||
| 236 | OPERATIONS4ME_LIST - EKORG | List Order Operations | ||||
| 237 | OPR_CLASS - EKORG | OPR_CLASS | ||||
| 238 | OPR_CLASS_DATA - EKORG | Data for the class of operations | ||||
| 239 | OPR_CLASS_DATA_INTERFACE - EKORG | Operations (int. format) for Direct Input in the EWB | ||||
| 240 | OPR_CLASS_DATA_MASS - EKORG | Data for the Class of Operations | ||||
| 241 | OPR_CLASS_DATA_PLAIN - EKORG | Operations (ext. format) for Direct Input in the EWB | ||||
| 242 | OPR_CLASS_PRINT - EKORG | EWB: Print Structure of Operation | ||||
| 243 | OPR_DATA - EKORG | Dialog table operation/suboperation | ||||
| 244 | OPS_RM06EVBL_PO_VALUES211_PDF - EKORG | Structrure For PO Quantities and Values | ||||
| 245 | OPS_RM06EVBL_PO_VALUES311_PDF - EKORG | Structrure For PO Quantities and Values | ||||
| 246 | OPS_RM06EVBL_PO_VALUES_PDF - EKORG | Structrure For PO Quantities and Values | ||||
| 247 | OPS_RQEEAS20_STR_PDF - EKORG | Inspection Instruction | ||||
| 248 | OPS_RQEEAS20_TSTR2_PDF - EKORG | Inspection Instruction | ||||
| 249 | OPS_RQGAAM31_QALS_S - EKORG | Inspection_lot_record | ||||
| 250 | OPS_RQQMRB01_WQMFE_PDF - EKORG | Work table for notification item | ||||
| 251 | ORGDATA_AFVGD_ST - EKORG_ACT | Organisational Structure for Activities | ||||
| 252 | ORGDATA_ST - EKORG_ACT | Org Data | ||||
| 253 | ORG_OVR_ST - EKORG_ACT | Overview structure for Org data | ||||
| 254 | P0901 - EKORG | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 255 | PA0901 - EKORG | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 256 | PABALVHD - EKORG | Display structure of summarized JIT call header by ALV | ||||
| 257 | PABDIA - EKORG | Dialog structure for JIT calls | ||||
| 258 | PABHD - EKORG | JIT call header record | ||||
| 259 | PDSMAINT_EINE_STR - EKORG | Data Structure for Info Records | ||||
| 260 | PDTC - EKORG | Internal Table for Planned Delivery Time Calculation | ||||
| 261 | PIPDD - EKORG | Import structure for PRICING_DOC_DISPLAY | ||||
| 262 | PISPR - EKORG | Import Structure for SALES_PRICE_READ etc. | ||||
| 263 | PKHD - EKORG | Control Cycle | ||||
| 264 | PKHD4PKMC - EKORG | Control Cycle Structure for Standard PKMC | ||||
| 265 | PKHDSEL - EKORG | Selection Structure for Control Cycles (ALV Popup) | ||||
| 266 | PKHD_ALV - EKORG | Header Structure for ALV Kanban/Control Cycle Evaluation | ||||
| 267 | PKHD_ALV_ASW - EKORG | Header structure for ALV kanban / control cycle evaluation | ||||
| 268 | PKHD_APV - EKORG | Control Cycle for Packing Instructions | ||||
| 269 | PKHD_GPV - EKORG | Control Cycle for Packing Instructions | ||||
| 270 | PKHD_PPE - EKORG | Control Cycles in Grid Control (iPPE) | ||||
| 271 | PKHD_SAVE - EKORG | Save Structure Event Driven Kanban | ||||
| 272 | PKMSTATUS_ALV - EKORG | Structure for Mass Lifecycle Status Change of Control Cycle | ||||
| 273 | PLAF - EKORG | Planned Order | ||||
| 274 | PLAFU - EKORG | Update Structure for Planned Order | ||||
| 275 | PLMZ_ARC - EKORG | Archiving structure for operation components | ||||
| 276 | PLM_ALV_001 - EKORG | Output Structure (ALV) for Report RWWRKEKO | ||||
| 277 | PLM_QM_NOTIF_FIELDS_VENDOR - EKORG | Mobile Quality Notification: Fields Related to Vendor | ||||
| 278 | PLPO - EKORG | Task list - operation/activity | ||||
| 279 | PLPOB - EKORG | Record table for task list operations/activities | ||||
| 280 | PLPOD - EKORG | I/O table for task list operations and network activities | ||||
| 281 | PLPODS - EKORG | Sub-operations | ||||
| 282 | PLPO_CFMOD - EKORG | Operation fields which configuration may modify | ||||
| 283 | PLPO_DI - EKORG | Task list item structure for direct input | ||||
| 284 | PLPO_DI_DS - EKORG | Routing/item structure for direct input (for datasets) | ||||
| 285 | PLPO_DI_EX - EKORG | Task list item structure for direct input (external format) | ||||
| 286 | PLPVD - EKORG | I/O Fields Phase/Operation in Recipe | ||||
| 287 | POHEAD - EKORG | Header Information PO | ||||
| 288 | POREQLINES - EKORG | Purchase Requisition for ALE Purchase Order | ||||
| 289 | PPC_GR_MATERIAL_COMPONENTS - PURCHASING_ORG | Material Component for Determining a GR Value | ||||
| 290 | PPC_MATERIAL_COMPONENTS_GR - PURCHASING_ORG | Material Component for Determining a GR Value | ||||
| 291 | PPEGI_FCAT - EKORG | iPPE Workbench Field Catalog | ||||
| 292 | PPEGI_FCAT_PRO - EKORG | iPPE Workbench Field Catalog - WBS Element/PS Operat. Share | ||||
| 293 | PPE_EXPLOUT - EKORG | Attributes of Material and Component Variant | ||||
| 294 | PPE_GI_FCAT_PRO - EKORG | iPPE Workbench Field Catalog - WBS Element/PS Operat. Share | ||||
| 295 | PPH_FIN_OUT_EBAN_2 - EKORG | DB proxy output structure for EBAN | ||||
| 296 | PPH_FIN_OUT_MDUA_2 - EKORG | DB proxy output structure for MDUA | ||||
| 297 | PPH_FIN_OUT_NON_AGG_2 - EKORG | enhanced MDPS structure | ||||
| 298 | PPH_FIN_OUT_PLAF_2 - EKORG | DB proxy output structure for PLAF | ||||
| 299 | PPH_MDPS_ABAP_EXT - EKORG | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 300 | PPH_MDPS_ABAP_EXT_COMPARE - EKORG | Enhanced MDPS structure for HANA Selection used in ABAP | ||||
| 301 | PPH_MDPS_EXT - EKORG | enhanced MDPS structure | ||||
| 302 | PPH_MDPS_EXT_ONE - EKORG | enhanced MDPS structure SP1 | ||||
| 303 | PPH_MDPS_EXT_TWO - EKORG | enhanced MDPS structure | ||||
| 304 | PPH_MRP_MDPS_ITM_CMP_VSTAT - EKORG | Structure to compare MRP elements, incl. processing status | ||||
| 305 | PPH_MRP_MDPS_ITM_COMP - EKORG | Structure to compare MRP elements | ||||
| 306 | PPH_MRP_MDPS_ITM_INS_COMPARE - EKORG | Structure to compare MRP elements to be inserted | ||||
| 307 | PPLPO - EKORG | Change document structure; generated by RSSCD000 | ||||
| 308 | PPMRP_PO_HEADER - PURCH_ORG | Purchase Order Header - OData MRP Cockpit | ||||
| 309 | PPMRP_PR_ITEM - PURCH_ORG | Purchase Requisition Item - OData MRP Cockpit | ||||
| 310 | PPMRP_SOL_CARD - PURCHASINGORGANIZATION | Solution View Card - OData MRP Cockpit | ||||
| 311 | PPSFC_OBJECT_AFVGD_P_PDF - EKORG | Structure for operation AFVGD_P | ||||
| 312 | PPSFC_OBJECT_AFVGD_P_S_PDF - EKORG | Structure for operation AFVGD_P | ||||
| 313 | PPSFC_OBJECT_RESBD_P_PDF - EKORG | Structure for component RESBD_P | ||||
| 314 | PPSFC_OBJECT_RESBD_P_S_PDF - EKORG | Structure for component RESBD_P | ||||
| 315 | PPSFC_OBJECT_SUBOPR_PDF - EKORG | Structure for SubOperations | ||||
| 316 | PPSFC_OBJECT_SUBOPR_S_PDF - EKORG | Structure for SubOperations | ||||
| 317 | PRICAT_K007_VB - PURCH_ORG | Copy of Structure for Posting Displays | ||||
| 318 | PRMCOLL_ZT - EKORG | Line Type for Data from Work Center - MCB Extractor | ||||
| 319 | PRMEXT - EKORG | Table for External Work - MCB Extractor | ||||
| 320 | PRMEXT_ZT - EKORG | Line Type for External Work - MCB Extractor | ||||
| 321 | PRMLSTG - EKORG | Table for Services - MCB Extractor | ||||
| 322 | PRMLSTG_ZT - EKORG | Line Type for Services - MCB Extractor | ||||
| 323 | PRSIM - EKORG | Data Structure for Price Simulation | ||||
| 324 | PS0901 - EKORG | HR Master Record: Infotype 0901 (Purchasing Data) | ||||
| 325 | PSACT_FCATALOG - EKORG | iPPE Field Catalog for PS Operation | ||||
| 326 | PSEISACT01 - EKORG | PS Key Figures: Activities | ||||
| 327 | PSEISRESB01 - EKORG | PS Key Figures: Reservation/Secondary Requirement | ||||
| 328 | PSHLP_ACTY_CHG_FM_ST - PURCHASING_ORG | Change structure for activity | ||||
| 329 | PSHLP_ACTY_RES_ELM_ST - EKORG | Structure for Activity Resources | ||||
| 330 | PSHLP_ACTY_RES_ST - EKORG | Structure for Activity Resources | ||||
| 331 | PSHLP_ACTY_ST - EKORG | PSHLP: Activity Output | ||||
| 332 | PSHLP_AFVGBT_ST - EKORG | AFVG BT Structure | ||||
| 333 | PSHLP_AFVGB_OLD_ST - EKORG | AFVG BT Structure | ||||
| 334 | PSHLP_ALV_MATERIAL_ST - EKORG | Material ALV UI | ||||
| 335 | PSHLP_DATACHANGE_ST - EKORG | HLP: Activity Change structure | ||||
| 336 | PSHLP_DRAFT_ORG_ST - EKORG_ACT | Org structure for draft workbench | ||||
| 337 | PSHLP_EXT_ACTY_ELE_OVR_ST - EKORG | External activity element overview structure | ||||
| 338 | PSHLP_EXT_ACTY_OVR_ST - EKORG | Activity Overview - External activity | ||||
| 339 | PSHLP_MATERIAL_ST - EKORG | Material Output Structure | ||||
| 340 | PSHLP_ORGDATA_ACTY_ST - EKORG | Structure for Activity Org data | ||||
| 341 | PSHLP_ORG_ACTY_OVR_ST - EKORG | Activity Overview - Organizational Data | ||||
| 342 | PSHLP_RESBBT_ST - EKORG | Material buffer table structure | ||||
| 343 | PSHLP_TREX_ACTY_ST - EKORG | Activity structure for TREX | ||||
| 344 | PSHLP_TREX_RESB_ST - EKORG | Activity Material link structure for TREX | ||||
| 345 | PSIS_GEN_ACT01 - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 346 | PSIS_GEN_AFVC - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 347 | PSIS_GEN_EBAN_NP - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 348 | PSIS_GEN_EBAN_PR - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 349 | PSIS_GEN_PLAF - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 350 | PSIS_GEN_RESB01 - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 351 | PSIS_GEN_RESB04 - EKORG | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 352 | PUPR - EKORG | Sales price calculation: item at purchasing org. level | ||||
| 353 | PUPR_KEY - EKORG | Sales price calculation: key fields | ||||
| 354 | QALS - EKORG | Inspection lot record | ||||
| 355 | QALSVB - EKORG | QALS structure and update indicator | ||||
| 356 | QALS_D01 - EKORG | Display fields for QM reporting | ||||
| 357 | QALS_D02 - EKORG | Structure for RQEEAL10 | ||||
| 358 | QALS_QAPO_01 - EKORG | Toolbox worklist | ||||
| 359 | QALS_QAVE - EKORG | View of inspection lot with usage decision | ||||
| 360 | QFFED - EKORG | Screen fields for defects recording | ||||
| 361 | QFHDE - EKORG | Cross-notification reference objects | ||||
| 362 | QFHDE_1 - EKORG | Cross-notification reference objects | ||||
| 363 | QFKPR - EKORG | Header record for defects recording | ||||
| 364 | QFMEL - EKORG | Qual.notification header - interface for defects record. | ||||
| 365 | QMBHU - EKORG | HUM interface between QM and delivery | ||||
| 366 | QMEL - EKORG | Quality Notification | ||||
| 367 | QMFE - EKORG | Quality notification - items | ||||
| 368 | QMFECAT - EKORG | Quality notification - defect item | ||||
| 369 | QNQMAQMEL0 - EKORG | Notif. header data output struct. created by follow-up fncts | ||||
| 370 | QRG02 - LOW | Ranges for purchasing organization (data element EKORG) | ||||
| 371 | QRG02 - HIGH | Ranges for purchasing organization (data element EKORG) | ||||
| 372 | RAT_SHIP_TO_PARTY - PURCHASING_ORG | Structure for Recipient Determination (incl. Supply Source) | ||||
| 373 | RC29P - EKORG | EATAB BOM Items | ||||
| 374 | RC29V1 - EKORG | IOTAB BOM Comparison, Primary Item Fields | ||||
| 375 | RC29V2 - EKORG | IOTAB BOM Comparison, Secondary Item Fields | ||||
| 376 | RCGBOMPOS - EKORG | EHS: BOMBOS - BOM Items and Substance Assignment | ||||
| 377 | RCGBOMPOSWL - EKORG | EHS: BOMBOS - BOM Items with Worklist Assignment | ||||
| 378 | RCJ_RESBD - EKORG | Structure material components for PPB | ||||
| 379 | RECONST_ACT - EKORG | Order Activity Structure for Project Reporting | ||||
| 380 | REF_AKTION_BTR - EKORG | Read promotion / create alloc tbl for promotional PO | ||||
| 381 | REF_AKTION_DET_QTY_EXIT - EKORG | Transfer structure calling user exit EXIT_SAPLWRWB_003 | ||||
| 382 | REF_AKTION_POS - VZ_EKORG | Read promotion / create alloc tbl for promotional PO | ||||
| 383 | REM_PLAF_ERW - EKORG | Extended Planned Order Structure | ||||
| 384 | REORGVIEWS - EKORG | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 385 | RESB01 - EKORG | Reservation/Dependent Requirement for LDB-01 | ||||
| 386 | RESB04 - EKORG | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 387 | RESBB - EKORG | Document table for order components | ||||
| 388 | RESBD - EKORG | Reservation/Dependent requirements | ||||
| 389 | RESBDF - EKORG | Structure for variable filtering of RESBD fields | ||||
| 390 | RESBDGET - EKORG | RESBD structure (material component) with update indicator | ||||
| 391 | RESBDS - EKORG | Structure for variable sorting of RESBD fields | ||||
| 392 | RESBD_P - EKORG | Component structure for use in print reports | ||||
| 393 | RESBK - EKORG | Structure with corresponds to KOMP_INT | ||||
| 394 | RF01A - EKORG | Work Fields for SAPMF01A | ||||
| 395 | RF02K - EKORG | Maintain vendor master record screen and work fields | ||||
| 396 | RFC_KRED - EKORG | Structure of Matchcode Object KRED copied for RFC | ||||
| 397 | RFC_VIQMEL - EKORG | PM/SM/QM Notifications: I/O Data for Creating Notification | ||||
| 398 | RFT50K - FT_EKORG | Foreign Trade: Communication Structure - Header Data | ||||
| 399 | RIHAFVC - EKORG | Reporting Display Structure PM Order Operations | ||||
| 400 | RIHAFVC_COST - EKORG | Display Structure Reporting PM Order Operations with Costs | ||||
| 401 | RIHAFVC_LIST - EKORG | General Display Structure for Order Operation List | ||||
| 402 | RIHFCOM - EKORG | Component structure from non-SAP system | ||||
| 403 | RIHFCOM_XL - EKORG | Component Structure from External System (Enhanced for BAdI) | ||||
| 404 | RIHMHIS - EKORG | Text Field Output Structure for MaintSchedules | ||||
| 405 | RIHPLPO - EKORG | PM: Display structure task list operations | ||||
| 406 | RIHRESB - EKORG | Report display structure for RESB | ||||
| 407 | RIHSTPO - EKORG | BOM item data extract for PM report | ||||
| 408 | RIHSTPX - EKORG | Transfer table on selection of BOM items | ||||
| 409 | RIH_ORDER_OPERATION_LIST - EKORG | ALM: List Structure for Orders and Operations | ||||
| 410 | RIQS5 - EKORG | PM/SM/QM Notifications: I/O data for creating notification | ||||
| 411 | RIST_ORDER_OPERATION_LIST - EKORG | Order and Operation List | ||||
| 412 | RJ59A - EKORG | IS-PSD: Work Fields for SAPMJ59A | ||||
| 413 | RJEP_BUSISM010_HEAD - PURCH_ORG | IS-M/AM: Portal - Billing Document Header With Texts | ||||
| 414 | RJG01 - EKORG | IS-M/SD: Field String for Screen Fields - Business Partner | ||||
| 415 | RJGAU_GPK - EKORG | IS-M/SD: Data Transfer, Vendor Data | ||||
| 416 | RJGAU_KU_O - EKORG | IS-M/SD: Data Transfer, Sales Customer, Old Structure | ||||
| 417 | RJGAU_ZU - EKORG | IS-M/SD: Data Transfer, Carrier + Employment Relationship | ||||
| 418 | RJGBKVW - EKORG | IS-M: Structure for Update JGTBKVW - Usage - | ||||
| 419 | RJGBP02 - EKORG | Entry Fields on Screen | ||||
| 420 | RJGBP_SCR_JGTLFM1 - EKORG | Screen Structure for JGTLFM1 | ||||
| 421 | RJGBUSISM007_DEFAULT_STR - EKORG | IS-M: Business Partner BAPI Default STR | ||||
| 422 | RJGTBKVWVB - EKORG | IS-M/AM: Update Structure for JGTBKVW | ||||
| 423 | RJHEF001 - EKORGFAK | Display Structure for Sales Volumes in Media Partnerships | ||||
| 424 | RJHFKVB - EKORG | IS-PAM: Update program JHTFK | ||||
| 425 | RJHF_CREATE_PARAM_P_STR - EKORG | IS-M/AM BOR: Parameter for Creating Sales Agent Settlement | ||||
| 426 | RJHF_CREATE_PARAM_STR - EKORG | IS-M/AM BOR: Parameter for Creating Billing Documents | ||||
| 427 | RJHF_RAJO_PARAM_HEAD_STR - EKORG | IS-M/AM BOR: Parameter (Header) for the ShowList Method | ||||
| 428 | RJHF_RAJO_PARAM_STR - EKORG | IS-M/AM BOR: Parameters for the ShowList Method | ||||
| 429 | RJHKOMFKE - EKORG | IS-PAM: Interface for revenue distribution | ||||
| 430 | RJHKOMFKE1 - EKORG | Interface for header information for revenue distribution | ||||
| 431 | RJHKOMFKEV - EKORG | IS-M: Default data for revenue distribution | ||||
| 432 | RJHKOMFKG - EKORG | IS-M: General Billing Interface: Communication Structure | ||||
| 433 | RJIPM_BYTITLE_ACC_CT_STR - EKORG | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 434 | RJIPM_BYTITLE_ACC_STR - EKORG | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 435 | RJJVVVB - EKORG | IS-M/AM: Structure for update JJTVT | ||||
| 436 | RJKSDORDERBOOK01 - EKORG | IS-M: Auxiliary Fields for Transaction JKSDORDERBOOK01 | ||||
| 437 | RJKSDORDERBOOK_ALV_COMMON - EKORG | IS-M: Common Fields for Overview and Issue Sequence View | ||||
| 438 | RJKSDORDERBOOK_ALV_OVERVIEW - EKORG | IS-M: ALV Structure for Overview Display | ||||
| 439 | RJKSDORDERBOOK_ALV_SEQUENCE - EKORG | IS-M: ALV Structure for Issue Sequence Display | ||||
| 440 | RJKSDORDERBOOK_ALV_SUPER - EKORG | IS-M: All Fields from Overview and Issue Sequence View | ||||
| 441 | RJKSD_EKORG_RANGE - HIGH | IS-M: Range Structure for Purchasing Organizations | ||||
| 442 | RJKSD_EKORG_RANGE - LOW | IS-M: Range Structure for Purchasing Organizations | ||||
| 443 | RJLCOMMIND - EKORG | IS-M/SD: Transfer Structure for Commission Index | ||||
| 444 | RJLJFDFS - EKORG | IS-PSD: Transfer Structure without Objects | ||||
| 445 | RJLJGA - EKORG | IS-PAM: Screen fields SAPLJJGA | ||||
| 446 | RJLJVTLFNG - EKORG | IS-M/SD: Structure of Deliveries for Home Deliv.Settlement | ||||
| 447 | RJP_EXEC_STD_PRICE - EKORG | Execution Service Standard Price (Execution) | ||||
| 448 | RJSEPAWUL_MAMFAK - EKORG | SEPA: IS-M/AM Invoices in Where-Used List | ||||
| 449 | RJV08A1LFG - EKORG | IS-PSD: Int.Struct.for Displ.Deliv.Planning Results per SL | ||||
| 450 | RJV08LFNGRH - EKORG | IS-M: Interface Structure - Delivery + Ad Pre-Print Qties | ||||
| 451 | RJV08LFNGU - EKORG | IS-M: Int.Structure for User Exit for SI Distrib.Deliv.Qty | ||||
| 452 | RJV08LFNGV - EKORG | IS-PSD: Internal Structure for Delivery Update in Planning | ||||
| 453 | RJV08LFNG_SI - EKORG | IS-M: Structure - Deliveries incl.AI | ||||
| 454 | RL0PRE_2 - EKORG | BOM Item (Enhanced for Preference Determination) | ||||
| 455 | RM01A - EKORG | Entry/input field for allocation table document | ||||
| 456 | RM03O - EKORG | I/O fields | ||||
| 457 | RM06CUMS_S - EKORG | RM06CUMS Output structure | ||||
| 458 | RM06I - EKORG | I/O Table, Purchasing Info Record | ||||
| 459 | RM11H - EKORG3 | I/O Structure for Search Functions for Services | ||||
| 460 | RM11H - EKORG1 | I/O Structure for Search Functions for Services | ||||
| 461 | RM11H - EKORG2 | I/O Structure for Search Functions for Services | ||||
| 462 | RM52C - FT_EKORG | Foreign Trade: Structure for Import Simulation | ||||
| 463 | RMAN_PRSP_INSP_LOTS_TYPE_ST - EKORG | Structure for Inspection Lot List | ||||
| 464 | RMAN_PRSP_OPER_LIST_TYPE_ST - EKORG | Structure Type for POWL Object 'PP Operations' | ||||
| 465 | RMAN_PRSP_OPR_STANDARD_ST - EKORG | Standard Fields in Field Catalog for Worklist PP Operations | ||||
| 466 | RMCE1 - EKORGB | I/O Table for SAPMMCE1 | ||||
| 467 | RMCE1 - EKORGV | I/O Table for SAPMMCE1 | ||||
| 468 | RMLISKALKTAB - EKORG | Transfer Structure to LIS for KALKTAB for Rep. Mfg | ||||
| 469 | RMMCOFP - EKORG | Interface: Network with financial budgeting | ||||
| 470 | RMMW1 - EKORG | Material Master Maintenance: Initial Parameters (Retail) | ||||
| 471 | RMMW2 - EKORG | Material Master Maintenance: Retail Addition RMMG1 for DC | ||||
| 472 | RMXMS_BOM - EKORG | Bill of Material | ||||
| 473 | RMXMS_PLPO_MR - EKORG | RMXM-TRF: Master-Recipe-Specific Data - Task List Operation | ||||
| 474 | RMXMS_STPO_MR - EKORG | RMXM-TRF: Master-Recipe-Specific Data - BOM Item | ||||
| 475 | RNMMEBAN - PURCH_ORG | IS-H: Purchase requisition: Item | ||||
| 476 | ROI0_REL_MM - EKORG | IS-OIL: Relevance fields for MM Documents | ||||
| 477 | ROI0_REL_MM_DATA - EKORG | IS-OIL: Relevance data fields for MM Documents | ||||
| 478 | ROI0_REL_PL - EKORG | IS-Oil: Relevance fields for planned order | ||||
| 479 | ROI0_REL_PL_DATA - EKORG | IS-OIL: Relevance data fields for planned order documents | ||||
| 480 | ROIIT001W - EKORG | Transfer structure for Plant Data for BDRP object maint. | ||||
| 481 | ROIIWRPL - SRP_EKORG | Replenishment: param. per customer/article - communic.strctr | ||||
| 482 | ROIJ_DOCNR_K - EKORG | Search Help Structure Purchase Contracts | ||||
| 483 | ROIJ_DOCNR_P - EKORG | Search Help Structure Purchase Orders | ||||
| 484 | ROIJ_DOCNR_Q - EKORG | Search Help Structure Requisitions | ||||
| 485 | ROIJ_DOCNR_T - EKORG | Search Help Structure Transport Orders | ||||
| 486 | ROIO_EBAN_LIST - EKORG | List fields for transport requisition | ||||
| 487 | ROIO_HD_RS_LIST - EKORG | List fields for held requisitions | ||||
| 488 | ROIO_MT_OBJECT - EKORG | Object details for material tracking | ||||
| 489 | ROIO_OBJECT - EKORG | Document f low object details | ||||
| 490 | ROIO_OBJECT_DATA - EKORG | Common data for document flow objects | ||||
| 491 | ROIO_OBJECT_LIST - EKORG | Document flow object details for ALV display. | ||||
| 492 | ROIO_OBJECT_LIST2 - EKORG | Document flow object details for ALV display. | ||||
| 493 | ROIO_OBJECT_LIST_2 - EKORG | Fields for object list | ||||
| 494 | ROIO_RT_EBAN_LIST - EKORG | List fields for returns create with ref to EBAN | ||||
| 495 | ROIO_SC_EBAN_BADI - EKORG | Changeable fields for requisition conversion BAdI | ||||
| 496 | ROIO_SH_LOCATION - EKORG | Location fields for shipment output | ||||
| 497 | ROIO_SP_TREE - EKORG | Fields for packing tree | ||||
| 498 | ROW_EKORG - EKORG | Purchasing reference site tree node | ||||
| 499 | ROXKK40013 - EKORG | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 500 | ROXKK40015 - EKORG | IS-M/AM: Billing Document Revenue Recognition Key Date Qties |