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 | ROXKK40063 - EKORG | Generated Table for View JPVCKIS_BW_S | ||||
| 2 | ROXPR00109 - EKORG | Generierte Tabelle zu einem View | ||||
| 3 | ROXSK40018 - EKORG | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ||||
| 4 | ROXSK40019 - EKORG | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ||||
| 5 | ROXXC00117 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 6 | ROXXC00118 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 7 | ROXXC00121 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 8 | ROXXC00123 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ||||
| 9 | RPLM_COMPONENT_DISPLAY - EKORG | For the Component display | ||||
| 10 | RPLM_TS_NOTIF_HEADER_UI - EKORG | Notification Header UI | ||||
| 11 | RPLM_TS_NOTIF_ITEM_UI - EKORG | Notification Item UI | ||||
| 12 | RPLM_TS_POWL_NOTIF_GEN_INFO - EKORG | Object Information Notification General | ||||
| 13 | RPLM_TS_POWL_ORDER_PM_DEF - EKORG | Object Definition for Operation List (PM/CS) | ||||
| 14 | RPLM_TS_POWL_ORDER_PM_INFO - EKORG | Object Information for Operations (PM/CS) | ||||
| 15 | RPM_BAPI_ACT_ELEMENT_EXP_46C - PURCH_ORG | BAPI Structure for Activity Elements (Export) | ||||
| 16 | RPM_BAPI_NETWORK_ACT_EXP_46CAP - PURCH_ORG | SAP PLM PS Network Activity Export Data | ||||
| 17 | RPM_BAPI_NETWORK_ACT_EXP_PS46C - PURCH_ORG | SAP PLM PS Network Activity Export Data | ||||
| 18 | RPM_BAPI_NETWORK_ACT_EXP_PS470 - PURCH_ORG | SAP PLM PS Network Activity Export Data | ||||
| 19 | RQM01 - EKORG | Create notification - fields on initial screen | ||||
| 20 | RQM07_01 - EKORG | Q-notif. header record fields for follow-up functions | ||||
| 21 | RQMQMEL - EKORG | Quality notification - header data | ||||
| 22 | RQMQMEL1 - EKORG | Quality notification - notifications (reporting) | ||||
| 23 | RQMQMEL2 - EKORG | General Notification - Header Data | ||||
| 24 | RQMQMEL3 - EKORG | General Notification - Notifications (Reporting) | ||||
| 25 | RQMQMELSTABI - EKORG | QM Stabi:Structure f. Notif.List f. Display of Stabi History | ||||
| 26 | RQQMRB01_WQMFE_PDF - EKORG | Work table for notification item | ||||
| 27 | RSADD - EKORG | Additional fields for reservation | ||||
| 28 | RSEBANI - EKORG | Additional data fields relevant to purchasing | ||||
| 29 | RVFTLE_H - EKORG | Foreign Trade: PRE: Vendor Declaration | ||||
| 30 | RW00A - EKORG | Structure of allocation table header | ||||
| 31 | RW015A - EKORG | Import/export alloc. tbl header for FM "Aufteiler ..." | ||||
| 32 | RW019A - EKORG | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ||||
| 33 | RW022A - EKORG | AUBS structure for FM 'Aufteiler bearbeiten ...' | ||||
| 34 | RW04A - EKORG | Structure of stores | ||||
| 35 | RW06A - EKORG | Dynpro AR Header + items / stock allocation IS-R | ||||
| 36 | RW11A - EKORG | Entry/output fields DC | ||||
| 37 | RW20A - EKORG | I/O fields Allocation table PO data index | ||||
| 38 | RW21A - EKORG | I/O fields Allocation table stock transfer index | ||||
| 39 | RWAKA - EKORG | Interface Table Promotion Processing <-> Screens | ||||
| 40 | RWAP1 - EKORG | Appointments: Document information | ||||
| 41 | RWAVI_ART - EKORG | Allocation table notification form; material data | ||||
| 42 | RWAVI_ART_ALL - EKORG | Form Allocation Table Notification: Article Data, Enhanced | ||||
| 43 | RWBETRIEB - EKORG | Structure for FM interfaces FUGR WGEN | ||||
| 44 | RWLF1 - EKORG | Agency Business: Structure for Doc. Processing Header/Item | ||||
| 45 | RWLF1L - EKORG | Communication Structure: Agency Document List | ||||
| 46 | RWLF2 - EKORG | Ref. structure, accounting release, create invoice list | ||||
| 47 | RWSORT46_OUTPUT - EKORG | Output of Report RWSORT46 | ||||
| 48 | S011 - EKORG | PURCHIS: Purchasing Group Statistics | ||||
| 49 | S011BIW1 - EKORG | S011BIW1 * PURCHIS: Purchasing Group Statistics | ||||
| 50 | S011BIW2 - EKORG | S011BIW2 * PURCHIS: Purchasing Group Statistics | ||||
| 51 | S011BIWS - EKORG | S011BIWS * PURCHIS: Purchasing Group Statistics | ||||
| 52 | S011E - EKORG | S011 - Structural Information | ||||
| 53 | S012 - EKORG | Purchasing | ||||
| 54 | S012BIW1 - EKORG | S012BIW1 * Purchasing | ||||
| 55 | S012BIW2 - EKORG | S012BIW2 * Purchasing | ||||
| 56 | S012BIWS - EKORG | S012BIWS * Purchasing | ||||
| 57 | S012E - EKORG | S012 - Structural Information | ||||
| 58 | S013 - EKORG | PURCHIS: Statistics for Vendor Evaluation | ||||
| 59 | S013BIW1 - EKORG | PURCHIS: Statistics for Vendor Evaluation | ||||
| 60 | S013BIW2 - EKORG | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ||||
| 61 | S013BIWS - EKORG | S013BIWS * PURCHIS: Statistics for vendor evaluation | ||||
| 62 | S013E - EKORG | S013 - Structural Information | ||||
| 63 | S015 - EKORG | Subsequent Settlement: Evaluation | ||||
| 64 | S015BIW1 - EKORG | S015BIW1 * Supplementary settlement - Evaluation | ||||
| 65 | S015BIW2 - EKORG | S015BIW2 * Supplementary settlement - Evaluation | ||||
| 66 | S015BIWS - EKORG | S015BIWS * Supplementary settlement - Evaluation | ||||
| 67 | S015E - EKORG | S015 - Structural Information | ||||
| 68 | S072 - EKORG | Individual Records for Inspection Lot | ||||
| 69 | S077 - EKORG | STRPS: Movements | ||||
| 70 | S077E - EKORG | S077 - Structural Information | ||||
| 71 | S078 - EKORG | STRPS: Stock | ||||
| 72 | S078E - EKORG | S078 - Structural Informaton | ||||
| 73 | S079 - EKORG | STRPS: Movements + Stock | ||||
| 74 | S079E - EKORG | S079 - Structural Information | ||||
| 75 | S080 - EKORG | Purchasing: Movements | ||||
| 76 | S080E - EKORG | S080 - Structural Information | ||||
| 77 | S081 - EKORG | Purchasing: Stock | ||||
| 78 | S081E - EKORG | S081 - Structural Information | ||||
| 79 | S082 - EKORG | Purchasing: Movements + Stock | ||||
| 80 | S082E - EKORG | S082 - Structural Information | ||||
| 81 | S110 - EKORG | OTB | ||||
| 82 | S110E - EKORG | S110 - Structural Information | ||||
| 83 | S123 - EKORG | Customer / material group | ||||
| 84 | S123E - EKORG | S123 - Structural Information | ||||
| 85 | S170 - EKORG | Payment document data | ||||
| 86 | S170E - EKORG | S170 - Structural Information | ||||
| 87 | S171 - EKORG | Payment item data | ||||
| 88 | S171E - EKORG | S171 - Structural Information | ||||
| 89 | S172 - EKORG | Vendor billing document data | ||||
| 90 | S172E - EKORG | S172 - Structural Information | ||||
| 91 | S173 - EKORG | Vendor billing document item | ||||
| 92 | S173E - EKORG | S173 - Structural Information | ||||
| 93 | S174 - EKORG | Services | ||||
| 94 | S174BIW1 - EKORG | S174BIW1 * Activities | ||||
| 95 | S174BIW2 - EKORG | S174BIW2 * Activities | ||||
| 96 | S174BIWS - EKORG | S174BIWS * Activities | ||||
| 97 | S174E - EKORG | S174 - Structural Information | ||||
| 98 | S202 - EKORG | MAP: Merchandise Planning Structure | ||||
| 99 | S202BIWS - EKORG | S202BIWS * MAP: Merchandise Planning Structure | ||||
| 100 | S202E - EKORG | S202 - Structural Information | ||||
| 101 | S203 - EKORG | MAP: Merchandise Planning Stock | ||||
| 102 | S203E - EKORG | S203 - Structural Information | ||||
| 103 | S204 - EKORG | MAP: Merchandise Planning Movements | ||||
| 104 | S204E - EKORG | S204 - Structural Information | ||||
| 105 | S205 - EKORG | MAP: Store Planning Movements | ||||
| 106 | S206 - EKORG | MAP: Store Planning Stocks | ||||
| 107 | S207 - EKORG | MAP: Store Planning Structure | ||||
| 108 | S207BIWS - EKORG | S207BIWS * MAP: Store Planning Structure | ||||
| 109 | S208 - EKORG | MAP: Assortment Planning | ||||
| 110 | S208BIWS - EKORG | S208BIWS * MAP: Assortment Planning | ||||
| 111 | S208E - EKORG | S208 - Structural Information | ||||
| 112 | S209 - EKORG | MAP: OTB Movements | ||||
| 113 | S209E - EKORG | S209 - Structural Information | ||||
| 114 | S210 - EKORG | MAP: OTB Stock | ||||
| 115 | S210E - EKORG | S210 - Structural Information | ||||
| 116 | S211 - EKORG | MAP: OTB Evaluation Structure | ||||
| 117 | S211E - EKORG | S211 - Structural Information | ||||
| 118 | S270 - EKORG | Do not use! | ||||
| 119 | S270BIW1 - EKORG | Do not use! | ||||
| 120 | S270BIW2 - EKORG | Do not use! | ||||
| 121 | S270BIWS - EKORG | Do not use! | ||||
| 122 | S275 - EKORG | Transfer BW: Einkaufsdaten | ||||
| 123 | S275BIW1 - EKORG | S275BIW1 * Transfer to BW: Purchasing Data | ||||
| 124 | S275BIW2 - EKORG | S275BIW2 * Transfer to BW: Purchasing Data | ||||
| 125 | S275BIWS - EKORG | S275BIWS * Transfer to BW: Purchasing Data | ||||
| 126 | S468 - EKORG | IS Beverage EM, Purchasing Information System Empties | ||||
| 127 | S468E - EKORG | S468 - Structure Information | ||||
| 128 | S498 - PURCH_ORG | DRM: Sellin Business Metrics | ||||
| 129 | S498E - PURCH_ORG | S498 - Structural information | ||||
| 130 | SAPI_PO_HEADER - PURCH_ORG | Step API: Header Data For Purchase Order | ||||
| 131 | SBEFU - EKORG | BOM Fields: Inventory Management | ||||
| 132 | SCY_AFVGD - EKORG | Subset structure of AFVGD | ||||
| 133 | SCY_PLAF - EKORG | Subset structure of PLAF | ||||
| 134 | SDSTPOX - EKORG | SD Bill of Material Item (Extended for List Displays) | ||||
| 135 | SEL_EKPO - EKORG | Data Purch. Document for Service Selection from Other System | ||||
| 136 | SEL_INFO_LEAM - EKORG | Return Structure Module "VEND_DECL_DUNNING_SELECT" | ||||
| 137 | SFC_POCO - EKORG | List structure for collective conversion of planned orders | ||||
| 138 | SHP_KOMK_KEY - EKORG | Key Fields KOMK for Accesses to KOMK Tables | ||||
| 139 | SIMUL_PO - EKORG | Structure for PO Price Simulation (FM) | ||||
| 140 | SI_T001W - EKORG | Plants/branches | ||||
| 141 | SI_TVKO - EKORG | Organizational Unit: Sales Organizations | ||||
| 142 | SMB_UIE_EKORG_LT - EKORG | Structure for Purchasing Organization | ||||
| 143 | SMB_UIE_PM_STATS_LT - PURCHASING_ORG | Purchase Management: KPI/Stats | ||||
| 144 | SMB_UIE_QTY_ANALYSIS_LT - EKORG | Quantity Analysis | ||||
| 145 | SMYPUOROUT - PURCH_ORG | Transfer Structure for P. Order Documents (Schedule Lines) | ||||
| 146 | SOPER - EKORG | Sub-operation for production order - log. DB | ||||
| 147 | SPCIPPROFKEYS - PURORG | Key fields and values of IP profiles | ||||
| 148 | SPOUTPUT_TABLEVIEW - EKORG | Output Structure Sequence Schedule Table View | ||||
| 149 | SPTAB_RT - EKORG | Table of Retail Material Master Tables with Full Key | ||||
| 150 | SPTAB_RT_K - EKORG | Key of Retail Material Master Control Table SPTAB_RT | ||||
| 151 | SRC_DETERM - EKORG | Sources of Supply | ||||
| 152 | SRS_GM_PDC_PLANT - EKORG | Plant for SRS PDC Goodsmovement | ||||
| 153 | SRS_PDC_PLANT - EKORG | Formatted Plants | ||||
| 154 | SRVCOM - EKORG | Communication Between MM-SRV and Variant Configuration | ||||
| 155 | SRV_EXT_HEADER - PUR_ORG | External Header Data | ||||
| 156 | SSTN_MGIR_CREATE_S - EKORG | Create Params | ||||
| 157 | SSTN_MGIR_EXT - EKORG | Ext Structure Vendor Material Sustainability Attributes | ||||
| 158 | SSTN_MGIR_GENERIC - EKORG | Material / Info record Generic attributes | ||||
| 159 | SSTN_MGIR_ID_EXT - EKORG | Key Structure for detail screen | ||||
| 160 | SSTN_MGIR_ID_STY - EKORG | Material sustainability generic attributes | ||||
| 161 | SSTN_MGIR_INIT_EXT - EKORG | Ext Structure for Initial Screen | ||||
| 162 | SSTN_MGIR_MESSAGES - EKORG | Sustainability Message Structure | ||||
| 163 | SSTN_MGIR_STY - EKORG | Used for data passing across application | ||||
| 164 | SSTN_MGIR_STY_ALV - EKORG | Used for data passing across application | ||||
| 165 | SSTN_MGIR_STY_ALV_CERT - EKORG | Used for data passing across application | ||||
| 166 | SSTN_MGIR_STY_MASS_UPLOAD - EKORG | Used for data passing across application | ||||
| 167 | SSTN_MGIR_UI - EKORG | Ext Structure Vendor Material Sustainability Attributes | ||||
| 168 | STPO - EKORG | BOM item | ||||
| 169 | STPOB - EKORG | BOM item document table | ||||
| 170 | STPOI - EKORG | Internal BOM Items (for APIs) | ||||
| 171 | STPOL - EKORG | BOM Items (Extended for List Displays) | ||||
| 172 | STPOV - EKORG | BOM Item (extended for displaying where-used lists) | ||||
| 173 | STPOV_ALV - EKORG | BOM item (expanded for displaying where-used list), ALV | ||||
| 174 | STPOX - EKORG | BOM Items (Extended for List Displays) | ||||
| 175 | STPOX_ALV - EKORG | BOM Items (Extended for List Displays) | ||||
| 176 | STPO_API01 - PURCH_ORG | API Structure for BOM Item: Fields that can Be Changed | ||||
| 177 | STPO_API02 - PURCH_ORG | API Structure for BOM Item: All Fields | ||||
| 178 | STPO_API03 - PURCH_ORG | API Structure for BOM Item: All + Identifying Fields | ||||
| 179 | STPO_APICN - EKORG | Temp. Help Structure for Converting API Structures | ||||
| 180 | STPO_MQC - EKORG | User Exit for Material Quantity Calculation: Component | ||||
| 181 | STPO_OPR - EKORG | Program structure: component allocation to operation | ||||
| 182 | STPO_VC - PURCH_ORG | API Structure for BOM Item: All Fields | ||||
| 183 | STRKANBANBOARDALV - EKORG | Display Kanbanboard Accessible | ||||
| 184 | STR_AFVC_NTW - EKORG | For the afvc network structure | ||||
| 185 | STR_KOMG - EKORG | Structure: Fields Permitted for Condition Structures | ||||
| 186 | STY_OP_HEADER - EKORG | Order Proposal Inbound Header | ||||
| 187 | STY_OP_ITEM - EKORG | Order Proposal Line Item | ||||
| 188 | SUB_OPR_CLASS_DATA_INTERFACE - EKORG | Suboperations (int. format) for Direct Input in the EWB | ||||
| 189 | SUB_OPR_CLASS_DATA_PLAIN - EKORG | Suboperations (ext. format) for Direct Input in the EWB | ||||
| 190 | SVKO - EKORG | Allocation Rule / IS-R Allocation | ||||
| 191 | T001W - EKORG | Plants/Branches | ||||
| 192 | T024E - EKORG | Purchasing Organizations | ||||
| 193 | T024E_KEY - EKORG | Key Fields: Purchasing Organizations | ||||
| 194 | T024W - EKORG | Valid Purchasing Organizations for Plant | ||||
| 195 | T024W_CCP - EKORG | Plant/Supplying Plant Assignment for Extended Source Determ. | ||||
| 196 | T024Z - EKORG | Purchasing Organizations | ||||
| 197 | T026Z - EKORG | Assignement of purchasing group to purchasing area | ||||
| 198 | T079M - EKORG | Vendor master data screen selection (purch.org.) | ||||
| 199 | T147 - EKORG | Control Table for Vendor Evaluation | ||||
| 200 | T147A - EKORG | Definition for Main Criteria for Vendor Evaluation | ||||
| 201 | T147C - EKORG | Definition for Subcriteria for Vendor Evaluation | ||||
| 202 | T147E - EKORG | Definition of Weighting Keys by Main Criterion | ||||
| 203 | T147H - EKORG | Intervals for Delivery Time Statistics | ||||
| 204 | T147K - EKORG | Vendor Evaluation: Assignment Percentages - Points Scores | ||||
| 205 | T147L - EKORG | Intervals for Quantity Reliability Statistics | ||||
| 206 | T165E - EKORG | Default Values: Service per Purchasing Organization | ||||
| 207 | T165F - EKORG | Descriptions for User Fields per Purchasing Organization | ||||
| 208 | T169DC - EKORG | Automatic Settlement of Planned Delivery Costs | ||||
| 209 | T16CA - EKORG | DCM Control Table: Change Management | ||||
| 210 | TASSIGN_MM_EKORG - EKORG | Status Information for the Key field: EKORG | ||||
| 211 | TAXCOM - EKORG | Communications Work Area for Tax Calculation | ||||
| 212 | TB2BWEBPROFILE - EKORG | Trading Contract Web Profile Table | ||||
| 213 | TCA41 - EKORG | Default values for standard networks and profiles | ||||
| 214 | TCM_C_PUR_MAP - PUR_ORG | Mapping TM Organizational Unit to Purchasing Organisation | ||||
| 215 | TCM_S_TOR_INV_PREP_REQ - PURCH_ORG | Structure for TCM Invoicing Preparation Request | ||||
| 216 | TCN41 - EKORG | Network Defaults | ||||
| 217 | TDS_SLS_IND_PO - EKORG | Individual Purchase Document Structure | ||||
| 218 | TDS_SLS_IND_PR - EKORG | Individual Purchase Document Structure | ||||
| 219 | TDS_SLS_IND_PUR - EKORG | Individual Purchase Document Structure | ||||
| 220 | TJH99 - EKORG | IS-M/AM: Commission Related Billing Type Determination | ||||
| 221 | TJHK3 - EKORG | Determine Pricing Procedure for Media Sales Agt Settlement | ||||
| 222 | TJJAJ - EKORG | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ||||
| 223 | TJL09 - EKORG | IS-M/SD: Business Area Determination | ||||
| 224 | TJL39 - EKORG | IS-M/SD: Master Data for Contract Arrangement Determination | ||||
| 225 | TJL44 - EKORG | IS-M/SD: Master Data for External Contract Arrangement Det. | ||||
| 226 | TLHIOZ - EKORG | Vendor hierarchy: allowed assignments | ||||
| 227 | TMPRX_DEF - PURCH_ORG | AB: Default Data for eSOA Services | ||||
| 228 | TMP_SPEC - EKORG | Model Service Specifications | ||||
| 229 | TMS_C_PUR - EKORG | Ext. Transport Manag.: Determination of Transfer Relev. PUR | ||||
| 230 | TMS_PUR_KEY - EKORG | Key of Table TMS_C_PUR | ||||
| 231 | TMS_ST_RESULT - EKORG | Structure for TMTRQINITIALSENDING | ||||
| 232 | TMW02 - EKORG | Allowed Catalogs per Material Group and Plant | ||||
| 233 | TOI0_REL_MM - EKORG | Relevance customizing for MM Documents | ||||
| 234 | TOI0_REL_PL - EKORG | IS-OIL: Relevance customizing for planned orders | ||||
| 235 | TOIAE - EKORG | Purchase Fee Account Assignment | ||||
| 236 | TPEXT - EKORG | Profile for external procurement | ||||
| 237 | TPMUS - MEKORG | PM/SM - User default values | ||||
| 238 | TPMUS - OEKORG | PM/SM - User default values | ||||
| 239 | TPMUS - QEKORG | PM/SM - User default values | ||||
| 240 | TPMUS_WA - OEKORG | Work area structure for user default values | ||||
| 241 | TPMUS_WA - QEKORG | Work area structure for user default values | ||||
| 242 | TPMUS_WA - MEKORG | Work area structure for user default values | ||||
| 243 | TRCON_IT_KOMK - EKORG | Trading Contract Item: KOMK Data | ||||
| 244 | TRCON_MM_HD_ORG - EKORG | Trading Contract Header: Vendor-Side Organizational Data | ||||
| 245 | TVFP - EKORG | Assignment of Purchasing Data for Shipment Costs | ||||
| 246 | TVKO - EKORG | Organizational Unit: Sales Organizations | ||||
| 247 | TWISPC_INT_ALLOC - EKORG | Interface Parameters for "Allocation Table" Interface Cat. | ||||
| 248 | TWISPS_NOALLOC1 - EKORG | Parameters for Allocation Tables Generated in MAP | ||||
| 249 | TWISPS_NOLISTG1 - EKORG | Parameters for Allocation Tables Generated in MAP | ||||
| 250 | TXI_AFVC - EKORG | Operation within an order | ||||
| 251 | TXI_PKHD - EKORG | Control Cycle | ||||
| 252 | TXI_T001W - EKORG | Plants/Branches | ||||
| 253 | TXI_T024E - EKORG | Purchasing Organizations | ||||
| 254 | TXI_TCN41 - EKORG | Network Defaults | ||||
| 255 | TXI_TVKO - EKORG | Organizational Unit: Sales Organizations | ||||
| 256 | TXW_MM_POH - EKORG | MM Purchase order header | ||||
| 257 | TXW_MM_PR - EKORG | MM Purchase Requisition | ||||
| 258 | TXW_PURORG - EKORG | Purchase organizations | ||||
| 259 | TXW_PURREQ - EKORG | Purchase order requisition | ||||
| 260 | TXW_S_EKKO - EKORG | Retrieve EKKO from archive | ||||
| 261 | TXW_VEIAV - EINKAUFOR | INTRASTAT Receipt/Dispatch | ||||
| 262 | TXW_VEXAV - EINKAUFOR | EXTRASTAT / VAR Export/Import | ||||
| 263 | TYP_F_INFORECLIST - EKORG | Info Record List | ||||
| 264 | UAB_BAPIEKKOL - PURCH_ORG | Transfer Structure Display/List - PO Header with Vendor Name | ||||
| 265 | UAB_S_ADJUST_POPUP - PURCH_ORG_PIR | Missing Values for R/3 Synchronization | ||||
| 266 | UAB_S_ADJUST_POPUP - PURCH_ORG_PO | Missing Values for R/3 Synchronization | ||||
| 267 | UAB_S_INFOREC_DATA - PURCH_ORG | Purchasing Info Records from R/3 (Extendable) | ||||
| 268 | UAB_S_INFOREC_PRICE - PURCH_ORG | Info Record Price | ||||
| 269 | UAB_S_KALKTAB - EKORG | Multilevel Quantity Structure (Piece List and Work Plan) | ||||
| 270 | UAB_S_MAT_PIR_PRICE - PURCH_ORG | Info Records Prices | ||||
| 271 | UAB_S_MAT_PO_PRICE - PURCH_ORG | Transfer Structure Create/List - Purchase Order Item | ||||
| 272 | UACKKALKPOS - EKORG | Unit Costing: Items / Product Costing: Itemization | ||||
| 273 | UACKKALKTAB - EKORG | Costing Itemization / Parallel to CKIS | ||||
| 274 | UAIMPORT_SELECTIONS - EKORG_FROM | Selections for Object/Table Import | ||||
| 275 | UAIMPORT_SELECTIONS - PURCH_ORG_PIR | Selections for Object/Table Import | ||||
| 276 | UAIMPORT_SELECTIONS - PURCH_ORG_PO | Selections for Object/Table Import | ||||
| 277 | UAIMPORT_SELECTIONS - EKORG_TO | Selections for Object/Table Import | ||||
| 278 | UAS_BAPIEINE - PURCH_ORG | Temporary: Info Record | ||||
| 279 | UAS_BAPIINFORECDATA - PURCH_ORG | Temporary: Mass Import: Info Record Container | ||||
| 280 | UAS_BAPIMEOUTHEADER - PURCH_ORG | Outline Agreement Header Data | ||||
| 281 | UEBAN - EKORG | Change Document Structure; Generated by RSSCD000 | ||||
| 282 | UEKPA - EKORG | Change Document Structure; Generated by RSSCD000 | ||||
| 283 | UEORD - EKORG | Structure for Change Document: Generated by RSSCD000 | ||||
| 284 | UPARI_YS_SELECTION - PURCH_ORG | Select options of the MAP release transaction | ||||
| 285 | USRM3 - EKORG | Material Master User Settings: Retail Organizational Levels | ||||
| 286 | V50GALV7 - EINKAUFOR | Declarations to authorities: ALV: SED issue list | ||||
| 287 | V50GALV8 - EINKAUFOR | Declarations to authorities: ALV: INTRASTAT issue list | ||||
| 288 | V50GALV9 - EINKAUFOR | Declarations to authorities: ALV: EXTRASTAT issue list | ||||
| 289 | VAKE_MMIND - EKORG | Sorted Index: Condition Records per List Pages | ||||
| 290 | VAP_ORDER - PURCH_ORG | Application Pattern Generic Order - Order Header | ||||
| 291 | VAR_GOITEM - EKORG | Variants of Articles (Retail) | ||||
| 292 | VAT_ITEM - EKORG | Line Item for Tax Calculation | ||||
| 293 | VAT_ITEM_IN - EKORG | Input Structure for Tax Calculation | ||||
| 294 | VAT_ITEM_ORG - EKORG | Organizational Terms for the Tax Calculation | ||||
| 295 | VEIAV - EINKAUFOR | INTRASTAT Receipt/Dispatch | ||||
| 296 | VEIAVVB - EINKAUFOR | Posting structure for table VEIAV | ||||
| 297 | VELBM - EKORG | Structure for Change Document: Generated by RSSCD000 | ||||
| 298 | VELBP - EKORG | Structure for Change Document: Generated by RSSCD000 | ||||
| 299 | VENDOR_ORG_DATA - EKORG | Organization data, transaction code for vendor maintenance | ||||
| 300 | VENDOR_TEXTS_CP - EKORG | Structure for Change Pointer for Texts in Vendor Master | ||||
| 301 | VEND_EVAL_TAG_PARAM - VE_EKORG | Vendor Evaluation Tag Parameters | ||||
| 302 | VENH_WA - EKORG | Structure for Vendor Hierarchy | ||||
| 303 | VESED - EINKAUFOR | SED / AERP Export | ||||
| 304 | VEXAV - EINKAUFOR | EXTRASTAT / VAR Export/Import | ||||
| 305 | VEXAVVB - EINKAUFOR | Posting structure for table VEXAV | ||||
| 306 | VFKP - EKORG | Shipment Costs: Item Data | ||||
| 307 | VFKPVB - EKORG | Shipment Costs: Item Data (for Logging) | ||||
| 308 | VIQMEL_RIQS0_S - EKORG | Structure of IQS0_WAQM | ||||
| 309 | VKONA - EKORG | Change Document Structure; generated by RSSCD000 | ||||
| 310 | VL31_EINT - EKORG | Structure VL31_EINT for Delivery Schedule Lines | ||||
| 311 | VLCACTDATA - EKORG | VELO: Transfer Structure for Actions (Header and Items) | ||||
| 312 | VLCACTDATA_HEAD_S - EKORG | VELO: Transfer Structure for Actions (Header Data) | ||||
| 313 | VLCACTDATA_MM_HEAD_S - EKORG | VELO: Transfer Structure for Actions (Header Data) | ||||
| 314 | VLCBATCHACT - EKORG | VELO: Variant for Action Execution in Batch | ||||
| 315 | VLCFINDCNTRL - EKORG | VELO: Action Control Determination | ||||
| 316 | VLCIDACTDATA - EKORG | VELO : Transfer Structure for Actions with Reference to IDOC | ||||
| 317 | VLCSEARCH_USER - EKORG | VELO: Data for Vehicle Searcher | ||||
| 318 | VLFM2 - EKORG | Change document structure; generated by RSSCD000 | ||||
| 319 | VLFMH - EKORG | Change Document Structure for RV_VENDOR_HIERARCHY | ||||
| 320 | VM07M - EKORG | Fields: Update Control of Module Pool SAPMM07M | ||||
| 321 | VMDS_EI_PURCHASING_KEY - EKORG | Ext. Interface: Purchasing Organization / Key Fields | ||||
| 322 | VMDS_LFM1_KEY - EKORG | LFM1 Key | ||||
| 323 | VMDS_LFM1_KEY_IND - EKORG | LFM1 Key and Type of Change | ||||
| 324 | VMDS_LFM1_TEXT - EKORG | Purchasing Organization Texts | ||||
| 325 | VMDS_LFM1_TEXT_KEY - EKORG | Sales Text Key | ||||
| 326 | VMDS_LFM1_TEXT_KEY_IND - EKORG | Sales Texts (LFM1): Key and Type of Change | ||||
| 327 | VMDS_LFM2_KEY - EKORG | LFM2 Key | ||||
| 328 | VMDS_LFM2_KEY_IND - EKORG | LFM2 Key and Type of Change | ||||
| 329 | VMDS_WYT3_KEY - EKORG | WYT3 Key | ||||
| 330 | VMDS_WYT3_KEY_IND - EKORG | WYT3 Key and Type of Change | ||||
| 331 | VMEV_D_AD_ITEM_MM - EKORG | Change Document Structure; Generated by RSSCD000 | ||||
| 332 | VPMMS110 - EKORG | Include Structure for STA: SPw/VAT | ||||
| 333 | VPOMS110 - EKORG | Include Structure for STA: SPw/VAT | ||||
| 334 | VSAFVCCN - EKORG | Selection Structure | ||||
| 335 | VSAFVC_CN - EKORG | Version: Operation in order | ||||
| 336 | VSAFVGB - EKORG | Versions: Doc. table structure for VSAFVGB_CN | ||||
| 337 | VSAFVGB_CN - EKORG | Version: Order, activity structure for doc. table | ||||
| 338 | VSEBANB - EKORG | Versions: Doc. table structure for VSEBAN_CN | ||||
| 339 | VSEBAN_CN - EKORG | Version: Purchase requisition | ||||
| 340 | VSPLAFB - EKORG | Versions: Doc table structure for VSPLAF_CN | ||||
| 341 | VSPLAF_CN - EKORG | Version: Planned order | ||||
| 342 | VSRSADD_CN - EKORG | Version: Additional fields for reservation | ||||
| 343 | VSTPO - EKORG | Change Document Structure; Generated by RSSCD000 | ||||
| 344 | VWAKP - EKORG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 345 | VWALE - EKORG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 346 | VWBHD - EKORG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 347 | VWKBP - EKORG | View on pricing documents: Item and header data | ||||
| 348 | VWRPL - SRP_EKORG | Structure for Change Document: Generated by RSSCD000 | ||||
| 349 | VWYT3 - EKORG | Structure for Change Documents; Generated by RSSCD000 | ||||
| 350 | WAAL - EKORG | Material-to-vendor assignment in price maintenance (promo.) | ||||
| 351 | WAALD - EKORG | Structure: Mat. - vendor assignmnt in price main. Promotions | ||||
| 352 | WAKH - EKORG | Promotion Header Data, IS-R | ||||
| 353 | WAKHD - EKORG | Screen field string for promotion header data | ||||
| 354 | WAKL3 - EKORG | Structure for Report Promotion: Material-Customer (WALE) | ||||
| 355 | WAKP - EKORG | Promotion Item Data | ||||
| 356 | WAKPD - EKORG | Screen Field String for Promotion Item Data | ||||
| 357 | WAKW - EKORG | IS-R Promotion - plant table | ||||
| 358 | WALE - EKORG | Material to store assignment to promotion | ||||
| 359 | WALED - EKORG | Processing of records in WALE table | ||||
| 360 | WB2_ALV_AGENCY_HEAD - EKORG | Display Structure for ALV Agency Business (Header) | ||||
| 361 | WB2_ALV_PO_HEAD - EKORG | ALV Output, Purchase Orders | ||||
| 362 | WB2_CP_REF - EKORG | Communication Structure for Copy Trading Contract | ||||
| 363 | WB2_EKAB - EKORG | Release Order Documentation | ||||
| 364 | WB2_EKKO - EKORG | Purchasing Document Header | ||||
| 365 | WB2_EKPA - EKORG | Partner Roles in Purchasing | ||||
| 366 | WB2_KEY_CHANGE - EKORG_KG_KG | New condition keys | ||||
| 367 | WB2_KOMG - EKORG_KG | Allowed Fields for Condition Structures | ||||
| 368 | WB2_MAT_POS_MGMT - CP1_EKORG | Material Item Management | ||||
| 369 | WB2_MAT_POS_MGMT - EKORG | Material Item Management | ||||
| 370 | WB2_SELECT_CRITERIA_SETTLE - EKORG | Trading Expenses: Selection Criteria for Settlement | ||||
| 371 | WB2_WBRK - EKORG | Agency Business: Header Data | ||||
| 372 | WBB_SAVE2 - EKORG | Temporary Assortment List Objects: Store-Specific | ||||
| 373 | WBHD - EKORG | Trading Contract: Commercial Data | ||||
| 374 | WBHDVB - EKORG | Trading Contract: Commercial Data, Update Structure | ||||
| 375 | WBO1 - EKORG | Log header file for simulative list for load building | ||||
| 376 | WBO5 - EKORG | Calculated Actual Vendor Service Level | ||||
| 377 | WBOM1 - EKORG | Structure contains header info of auto. load building proc. | ||||
| 378 | WBRK - EKORG | Agency business: Header | ||||
| 379 | WBRKVB - EKORG | Vendor billing document: save billing doc. header data | ||||
| 380 | WBRK_D - EKORG | Agency Business: Header Data for Creating Forms | ||||
| 381 | WBRK_ODATA - EKORG | Header Fields Agency Documentation for Odata | ||||
| 382 | WBRK_ODATA_DYN - EKORG | Header Fields Agency Document for Odata + Dynamic Fields | ||||
| 383 | WCAT_HEADER - EKORG | Cost allocation transfer structure (header) | ||||
| 384 | WCAT_S_PLANTSEL - EKORG | Selection of plants for cost allocation | ||||
| 385 | WCAT_S_PLANTSEL_BW - EKORG | Selection of plants for cost allocation | ||||
| 386 | WCB_AGBU_LI - EKORG | WCB: Agency Business Document Display Structure | ||||
| 387 | WCB_COCO_CANDIDATES - EKORG | WCB: Price-Determination-Relevant Condition Contracts | ||||
| 388 | WCB_COND_DISP - EKORG_KG_KG | Condition Display Structure for ALV | ||||
| 389 | WCB_EKORG_RAN - HIGH | Range Structure | ||||
| 390 | WCB_EKORG_RAN - LOW | Range Structure | ||||
| 391 | WCB_HEAD_FIELDS_PER_COND - EKORG | Purchasing-Specific Fields for Each Condition Record | ||||
| 392 | WCB_KEY_CHANGE - EKORG_KG_KG | New condition keys | ||||
| 393 | WCB_KOMG - EKORG_KG | Allowed Fields for Condition Structures | ||||
| 394 | WCB_KOMG_HELP - EKORG_KG | Fields Permitted for Condition Structures Without vake_tab | ||||
| 395 | WCB_VBD_SPEC_HEAD_FIELDS - EKORG | Structure with Purchasing-Specific Header Data | ||||
| 396 | WCOCOH - EKORG | Condition Contract: Header | ||||
| 397 | WCONARTICLES - EKORG | Article Data for Contract Determination | ||||
| 398 | WCONCONTRACTS - EKORG | Determined and Selected Contracts | ||||
| 399 | WCONEKKO - EKORG | Header Data for a Contract | ||||
| 400 | WDFR_CALP - EKORG | WDFR Pricing Data Calp | ||||
| 401 | WDFR_DISP - EKORG | Perishables Planning Header | ||||
| 402 | WDFR_DISPO - EKORG | WDFR Planning list | ||||
| 403 | WDFR_KOPF - EKORG | WDFR Planning Header | ||||
| 404 | WDFR_PAR - EKORG | WDFR Input Fields for Perishables Planning | ||||
| 405 | WDFR_SAMMEL - EKORG | WDFR Structure for Results of Collective PO | ||||
| 406 | WDL_BBS - EKORG | Customer / assortment list type / history | ||||
| 407 | WDL_FIL - EKORG | Outbound parameters for assortment users | ||||
| 408 | WEWU00 - EKORG | Structure with WEWU and EWU00 fields | ||||
| 409 | WINT_CARRH - EKORG | Assortment header data/overall view (incl. data from plant) | ||||
| 410 | WINT_DSL - EKORG | Distribution chain for materials | ||||
| 411 | WINT_SORTR - EKORG | Assortments - complete access data | ||||
| 412 | WINT_T001W - EKORG | Excerpt from T001W (Assortments) | ||||
| 413 | WINVESTBUY - EKORG | Structure: Price Information for Optimized Load Building | ||||
| 414 | WISP_DYNPRO_ALLOC - EKORG | Screen Fields for Allocation Table Interfaces | ||||
| 415 | WISP_KEYS - EKORG | Retail Planning: Characteristic Catalog | ||||
| 416 | WISP_KEYS_SAP - EKORG | Retail Planning: SAP Include for WISP_KEYS | ||||
| 417 | WISP_KEYS_SAP_M40 - EKORG | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 418 | WKALK - EKORG | Sales Price Calculation: Calculation Header | ||||
| 419 | WKBP - EKORG | Pricing document: item | ||||
| 420 | WLB_AUTO_LB_ITAB - EKORG | ISR Automatic Load Building, Load Items | ||||
| 421 | WLF_HILIST_PL - EKORG | List Output Header and Item Data Posting List | ||||
| 422 | WLF_HILIST_PL_HEAD - EKORG | Header Data List Output Header and Item Data PL | ||||
| 423 | WLF_HILIST_RL - EKORG | List Output Header and Item Data Remuneration List | ||||
| 424 | WLF_HILIST_RL_HEAD - EKORG | Header Data List Output Header and Item Data RL | ||||
| 425 | WLF_HILIST_SL - EKORG | List Output Header and Item Data Settlement Request List | ||||
| 426 | WLF_HILIST_SL_HEAD - EKORG | Header Data List Output Header and Item Data SL | ||||
| 427 | WLF_HILIST_SR - EKORG | List Output Header and Item Data Settlement Request | ||||
| 428 | WLF_HILIST_SR_HEAD - EKORG | Header Data, List Output, Header and Item Data SR | ||||
| 429 | WLF_HILIST_TM - EKORG | Freight Cost Allocation Header and Item Data List Output | ||||
| 430 | WLF_HILIST_TM_HEAD - EKORG | Freight Cost Allocation Header Data | ||||
| 431 | WLF_HILIST_VBD - EKORG | List Output, Header and Item Data, Vendor Billing Document | ||||
| 432 | WLF_HILIST_VBD_HEAD - EKORG | Header Data, List Output, Header and Item Data, VBD | ||||
| 433 | WLF_HILIST_VS - EKORG | List Output, Header and Item Data, Vendor Settlement | ||||
| 434 | WLF_HILIST_VS_HEAD - EKORG | Header Data, List Output, Header and Item Data, VS | ||||
| 435 | WLF_IDOBJ_LIFRE - EKORG | AB: Invoicing Party for Identification Object | ||||
| 436 | WLF_IDOBJ_MATNR - EKORG | AB: Material for Identification Object | ||||
| 437 | WLF_KOMLFK_PREV - EKORG | Header Data from Preceding Document | ||||
| 438 | WLF_KOMLFK_TM - EKORG | Freight Cost Allocation Header Data | ||||
| 439 | WLF_PARTNER_CHANGE_ORG_DATA - PURCH_ORG | Partner Change: Organizational Data | ||||
| 440 | WLF_PARTNER_CHANGE_PARAMETERS - PURCH_ORG | Data for Partner Change | ||||
| 441 | WLF_S_RETURN_START_DATA - EKORG | Data for the Returns Start Screen | ||||
| 442 | WOD5_HEADER_STY - EKORG | WOD5 Header Data | ||||
| 443 | WOD6_COUPLES - EKORG | Couples Worklist - Load Building | ||||
| 444 | WOD6_EKORG_TXT_STY - EKORG | Purchasing Organization Text | ||||
| 445 | WOSE_GR_HEAD - PUR_ORG | Store GM: Transfer Structure Header Data Goods Receipt | ||||
| 446 | WOSE_IMKPF - EKORG | StoreWB: Goods receipt header data | ||||
| 447 | WPF_ST_FAMY - EKORG | Family Pricing: Structure Type for Families | ||||
| 448 | WPLFM1 - EKORG | Extended LFM1 structure (planned changes) | ||||
| 449 | WPLFM2 - EKORG | Extended LFM2 structure (planned changes) | ||||
| 450 | WPLGRH - EKORG | Space management: Header data | ||||
| 451 | WPOCS_CHANGE_ITEM_DWB - EKORG | Change PO Item Data for Planning Workbench | ||||
| 452 | WPOCS_EKORG_RANGE - HIGH | Range Structure for Purchasing Organization | ||||
| 453 | WPOCS_EKORG_RANGE - LOW | Range Structure for Purchasing Organization | ||||
| 454 | WPWYT3 - EKORG | Extended WYT3 structure (planned changes) | ||||
| 455 | WQMFE - EKORG | Work table for notification item | ||||
| 456 | WRFBAPIEINE - PURCH_ORG | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 457 | WRFMATDATAX - EKORG | Checkbox Structure for External Material Data | ||||
| 458 | WRFMATVALUES - EKORG | Transfer Structure for Field Values | ||||
| 459 | WRFMGROUPNODEEXTENSION - EKORG | Extension Structure for Generic Hierarchy Maintenance Groups | ||||
| 460 | WRFSCREENVALUES - PURCH_ORG | Header Structure: Core Material Master Data Maintenance | ||||
| 461 | WRFSTPOB - EKORG | BOM item document table | ||||
| 462 | WRFVALKEY - EKORG | Key Fields for Material Processing | ||||
| 463 | WRF_APC_ALLOC_SEL_STY - EKORG | OBSOLETE | ||||
| 464 | WRF_APC_ALRETURN_STY - EKORG | Return Structure for Allocation Table Generation | ||||
| 465 | WRF_APC_DCHAIN_STY - EKORG | Operational APC: Distribution Chain Information | ||||
| 466 | WRF_APC_EKORG_RSTY - LOW | Selection Structure for Purchasing Group | ||||
| 467 | WRF_APC_EKORG_RSTY - HIGH | Selection Structure for Purchasing Group | ||||
| 468 | WRF_APC_MATPUR_STY - EKORG | Operational APC: Purchasing Price Information for Material | ||||
| 469 | WRF_APC_PAPUR - EKORG | Planned Article Purchasing Data and Prices | ||||
| 470 | WRF_APC_PAPUR_KEY_STY - EKORG | Planned Article Purchasing Data - Key | ||||
| 471 | WRF_APC_PASF_STY - EKORG | Planned Material Screen Fields | ||||
| 472 | WRF_APC_PLH - EKORG | Purchasing List Header Data | ||||
| 473 | WRF_APC_PLH_ALVDATA_STY - EKORG | Purchasing list header structure for ALV grid display | ||||
| 474 | WRF_APC_PLH_ATTRIB_STY - EKORG | Attributes (no Key Fields) of Table WRF_APC_PLH | ||||
| 475 | WRF_APC_PLH_STY - EKORG | Op. APC header data | ||||
| 476 | WRF_ASPO_EKKO_DATA_STY - EKORG | Header Data of Purchase Order (Not Changeable) | ||||
| 477 | WRF_AT_EKORG_STTY - HIGH | Range Structure for Purchasing Organization | ||||
| 478 | WRF_AT_EKORG_STTY - LOW | Range Structure for Purchasing Organization | ||||
| 479 | WRF_AT_LIST_HEADER - EKORG | Header Data for Allocation Table List | ||||
| 480 | WRF_AT_LIST_HEADER_ALV - EKORG | Header Data for Allocation Table List for ALV | ||||
| 481 | WRF_BUDG_KEY_FIELDS_STY - EKORG | Possible Fields at Budget Level of Budgets | ||||
| 482 | WRF_BUDG_MATNR_STY - EKORG | Row Type for Table Type WRF_BUDG_MATNR_TTY | ||||
| 483 | WRF_BUDG_MAT_STY - EKORG | Predefined Fields for Budget Level at Budget Determination | ||||
| 484 | WRF_CLINTRW04A_STY - EKORG | Structure with Plants for Plant Group Number | ||||
| 485 | WRF_DISCONT_ERR - EKORG | Error Log and Valuation Levels - Seas. Proc. Discontinuation | ||||
| 486 | WRF_DISCONT_ERR_ALV_STY - EKORG | Structure to Display Discontinuation Error Log | ||||
| 487 | WRF_DISCONT_POS - EKORG | Worklist Items: Discontinuation for Seasonal Procurement | ||||
| 488 | WRF_DISCONT_POS_ALV_STY - EKORG | Structure to Display Discontinuation Items | ||||
| 489 | WRF_PBAS_EKORG_RSTY - HIGH | Selection Screen Purchasing Organization | ||||
| 490 | WRF_PBAS_EKORG_RSTY - LOW | Selection Screen Purchasing Organization | ||||
| 491 | WRF_PCON_DATA_AC_HEAD_STY - EKORG | Data for the Application Function Header Data (Contracts) | ||||
| 492 | WRF_PCON_DATA_AC_IR_HEAD_STY - EKORG | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 493 | WRF_PCON_DATA_EKAB_STY - EKORG | Release Documentation Data for Contracts | ||||
| 494 | WRF_PCON_DATA_EKKO_STY - EKORG | Contract Header Data | ||||
| 495 | WRF_PCON_EKAB_STY - EKORG | Release Documentation Data for Contracts | ||||
| 496 | WRF_PCON_EKKO_STY - EKORG | Header Data: Contracts | ||||
| 497 | WRF_PCON_WORKLIST_COC_STY - EKORG | Data for a Worklist Node | ||||
| 498 | WRF_PCTR_ACT_ALWD_INPUT_STY - EKORG | Exporting structure of the permitted activities | ||||
| 499 | WRF_PCTR_ACT_PURCH_DOC_STY - EKORG | PO Controlling Acting: Purchasing Document Data | ||||
| 500 | WRF_PCTR_DATA_AC_DL_HEAD_STY - EKORG | Grid Data AC "Date Line" Header |