Where Used List (Table) for SAP ABAP Data Element EKORG (Purchasing organization)
SAP ABAP Data Element
EKORG (Purchasing organization) is used by
pages: 1 2 3 4 5 6
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
ROXKK40063 - EKORG | Generated Table for View JPVCKIS_BW_S | ![]() |
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2 | ![]() |
ROXPR00109 - EKORG | Generierte Tabelle zu einem View | ![]() |
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3 | ![]() |
ROXSK40018 - EKORG | IS-M/AM: Key Dates for Billing Document Revenue Recognition | ![]() |
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4 | ![]() |
ROXSK40019 - EKORG | IS-M/AM: Billing Document Revenue Recognition Key Date Qties | ![]() |
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5 | ![]() |
ROXXC00117 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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6 | ![]() |
ROXXC00118 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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7 | ![]() |
ROXXC00121 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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8 | ![]() |
ROXXC00123 - EKORG | Generated Table for View V_EVAL_IVRES_ITM | ![]() |
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9 | ![]() |
RPLM_COMPONENT_DISPLAY - EKORG | For the Component display | ![]() |
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10 | ![]() |
RPLM_TS_NOTIF_HEADER_UI - EKORG | Notification Header UI | ![]() |
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11 | ![]() |
RPLM_TS_NOTIF_ITEM_UI - EKORG | Notification Item UI | ![]() |
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12 | ![]() |
RPLM_TS_POWL_NOTIF_GEN_INFO - EKORG | Object Information Notification General | ![]() |
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13 | ![]() |
RPLM_TS_POWL_ORDER_PM_DEF - EKORG | Object Definition for Operation List (PM/CS) | ![]() |
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14 | ![]() |
RPLM_TS_POWL_ORDER_PM_INFO - EKORG | Object Information for Operations (PM/CS) | ![]() |
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15 | ![]() |
RPM_BAPI_ACT_ELEMENT_EXP_46C - PURCH_ORG | BAPI Structure for Activity Elements (Export) | ![]() |
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16 | ![]() |
RPM_BAPI_NETWORK_ACT_EXP_46CAP - PURCH_ORG | SAP PLM PS Network Activity Export Data | ![]() |
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17 | ![]() |
RPM_BAPI_NETWORK_ACT_EXP_PS46C - PURCH_ORG | SAP PLM PS Network Activity Export Data | ![]() |
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18 | ![]() |
RPM_BAPI_NETWORK_ACT_EXP_PS470 - PURCH_ORG | SAP PLM PS Network Activity Export Data | ![]() |
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19 | ![]() |
RQM01 - EKORG | Create notification - fields on initial screen | ![]() |
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20 | ![]() |
RQM07_01 - EKORG | Q-notif. header record fields for follow-up functions | ![]() |
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21 | ![]() |
RQMQMEL - EKORG | Quality notification - header data | ![]() |
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22 | ![]() |
RQMQMEL1 - EKORG | Quality notification - notifications (reporting) | ![]() |
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23 | ![]() |
RQMQMEL2 - EKORG | General Notification - Header Data | ![]() |
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24 | ![]() |
RQMQMEL3 - EKORG | General Notification - Notifications (Reporting) | ![]() |
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25 | ![]() |
RQMQMELSTABI - EKORG | QM Stabi:Structure f. Notif.List f. Display of Stabi History | ![]() |
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26 | ![]() |
RQQMRB01_WQMFE_PDF - EKORG | Work table for notification item | ![]() |
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27 | ![]() |
RSADD - EKORG | Additional fields for reservation | ![]() |
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28 | ![]() |
RSEBANI - EKORG | Additional data fields relevant to purchasing | ![]() |
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29 | ![]() |
RVFTLE_H - EKORG | Foreign Trade: PRE: Vendor Declaration | ![]() |
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30 | ![]() |
RW00A - EKORG | Structure of allocation table header | ![]() |
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31 | ![]() |
RW015A - EKORG | Import/export alloc. tbl header for FM "Aufteiler ..." | ![]() |
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32 | ![]() |
RW019A - EKORG | Import/export alloc. tbl plants for FM 'Aufteiler ...' | ![]() |
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33 | ![]() |
RW022A - EKORG | AUBS structure for FM 'Aufteiler bearbeiten ...' | ![]() |
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34 | ![]() |
RW04A - EKORG | Structure of stores | ![]() |
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35 | ![]() |
RW06A - EKORG | Dynpro AR Header + items / stock allocation IS-R | ![]() |
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36 | ![]() |
RW11A - EKORG | Entry/output fields DC | ![]() |
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37 | ![]() |
RW20A - EKORG | I/O fields Allocation table PO data index | ![]() |
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38 | ![]() |
RW21A - EKORG | I/O fields Allocation table stock transfer index | ![]() |
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39 | ![]() |
RWAKA - EKORG | Interface Table Promotion Processing <-> Screens | ![]() |
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40 | ![]() |
RWAP1 - EKORG | Appointments: Document information | ![]() |
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41 | ![]() |
RWAVI_ART - EKORG | Allocation table notification form; material data | ![]() |
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42 | ![]() |
RWAVI_ART_ALL - EKORG | Form Allocation Table Notification: Article Data, Enhanced | ![]() |
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43 | ![]() |
RWBETRIEB - EKORG | Structure for FM interfaces FUGR WGEN | ![]() |
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44 | ![]() |
RWLF1 - EKORG | Agency Business: Structure for Doc. Processing Header/Item | ![]() |
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45 | ![]() |
RWLF1L - EKORG | Communication Structure: Agency Document List | ![]() |
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46 | ![]() |
RWLF2 - EKORG | Ref. structure, accounting release, create invoice list | ![]() |
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47 | ![]() |
RWSORT46_OUTPUT - EKORG | Output of Report RWSORT46 | ![]() |
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48 | ![]() |
S011 - EKORG | PURCHIS: Purchasing Group Statistics | ![]() |
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49 | ![]() |
S011BIW1 - EKORG | S011BIW1 * PURCHIS: Purchasing Group Statistics | ![]() |
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50 | ![]() |
S011BIW2 - EKORG | S011BIW2 * PURCHIS: Purchasing Group Statistics | ![]() |
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51 | ![]() |
S011BIWS - EKORG | S011BIWS * PURCHIS: Purchasing Group Statistics | ![]() |
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52 | ![]() |
S011E - EKORG | S011 - Structural Information | ![]() |
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53 | ![]() |
S012 - EKORG | Purchasing | ![]() |
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54 | ![]() |
S012BIW1 - EKORG | S012BIW1 * Purchasing | ![]() |
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55 | ![]() |
S012BIW2 - EKORG | S012BIW2 * Purchasing | ![]() |
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56 | ![]() |
S012BIWS - EKORG | S012BIWS * Purchasing | ![]() |
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57 | ![]() |
S012E - EKORG | S012 - Structural Information | ![]() |
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58 | ![]() |
S013 - EKORG | PURCHIS: Statistics for Vendor Evaluation | ![]() |
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59 | ![]() |
S013BIW1 - EKORG | PURCHIS: Statistics for Vendor Evaluation | ![]() |
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60 | ![]() |
S013BIW2 - EKORG | S013BIW2 * PURCHIS: Statistics for vendor evaluation | ![]() |
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61 | ![]() |
S013BIWS - EKORG | S013BIWS * PURCHIS: Statistics for vendor evaluation | ![]() |
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62 | ![]() |
S013E - EKORG | S013 - Structural Information | ![]() |
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63 | ![]() |
S015 - EKORG | Subsequent Settlement: Evaluation | ![]() |
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64 | ![]() |
S015BIW1 - EKORG | S015BIW1 * Supplementary settlement - Evaluation | ![]() |
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65 | ![]() |
S015BIW2 - EKORG | S015BIW2 * Supplementary settlement - Evaluation | ![]() |
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66 | ![]() |
S015BIWS - EKORG | S015BIWS * Supplementary settlement - Evaluation | ![]() |
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67 | ![]() |
S015E - EKORG | S015 - Structural Information | ![]() |
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68 | ![]() |
S072 - EKORG | Individual Records for Inspection Lot | ![]() |
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69 | ![]() |
S077 - EKORG | STRPS: Movements | ![]() |
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70 | ![]() |
S077E - EKORG | S077 - Structural Information | ![]() |
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71 | ![]() |
S078 - EKORG | STRPS: Stock | ![]() |
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72 | ![]() |
S078E - EKORG | S078 - Structural Informaton | ![]() |
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73 | ![]() |
S079 - EKORG | STRPS: Movements + Stock | ![]() |
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74 | ![]() |
S079E - EKORG | S079 - Structural Information | ![]() |
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75 | ![]() |
S080 - EKORG | Purchasing: Movements | ![]() |
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76 | ![]() |
S080E - EKORG | S080 - Structural Information | ![]() |
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77 | ![]() |
S081 - EKORG | Purchasing: Stock | ![]() |
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78 | ![]() |
S081E - EKORG | S081 - Structural Information | ![]() |
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79 | ![]() |
S082 - EKORG | Purchasing: Movements + Stock | ![]() |
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80 | ![]() |
S082E - EKORG | S082 - Structural Information | ![]() |
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81 | ![]() |
S110 - EKORG | OTB | ![]() |
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82 | ![]() |
S110E - EKORG | S110 - Structural Information | ![]() |
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83 | ![]() |
S123 - EKORG | Customer / material group | ![]() |
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84 | ![]() |
S123E - EKORG | S123 - Structural Information | ![]() |
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85 | ![]() |
S170 - EKORG | Payment document data | ![]() |
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86 | ![]() |
S170E - EKORG | S170 - Structural Information | ![]() |
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87 | ![]() |
S171 - EKORG | Payment item data | ![]() |
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88 | ![]() |
S171E - EKORG | S171 - Structural Information | ![]() |
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89 | ![]() |
S172 - EKORG | Vendor billing document data | ![]() |
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90 | ![]() |
S172E - EKORG | S172 - Structural Information | ![]() |
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91 | ![]() |
S173 - EKORG | Vendor billing document item | ![]() |
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92 | ![]() |
S173E - EKORG | S173 - Structural Information | ![]() |
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93 | ![]() |
S174 - EKORG | Services | ![]() |
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94 | ![]() |
S174BIW1 - EKORG | S174BIW1 * Activities | ![]() |
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95 | ![]() |
S174BIW2 - EKORG | S174BIW2 * Activities | ![]() |
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96 | ![]() |
S174BIWS - EKORG | S174BIWS * Activities | ![]() |
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97 | ![]() |
S174E - EKORG | S174 - Structural Information | ![]() |
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98 | ![]() |
S202 - EKORG | MAP: Merchandise Planning Structure | ![]() |
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99 | ![]() |
S202BIWS - EKORG | S202BIWS * MAP: Merchandise Planning Structure | ![]() |
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100 | ![]() |
S202E - EKORG | S202 - Structural Information | ![]() |
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101 | ![]() |
S203 - EKORG | MAP: Merchandise Planning Stock | ![]() |
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102 | ![]() |
S203E - EKORG | S203 - Structural Information | ![]() |
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103 | ![]() |
S204 - EKORG | MAP: Merchandise Planning Movements | ![]() |
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104 | ![]() |
S204E - EKORG | S204 - Structural Information | ![]() |
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105 | ![]() |
S205 - EKORG | MAP: Store Planning Movements | ![]() |
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106 | ![]() |
S206 - EKORG | MAP: Store Planning Stocks | ![]() |
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107 | ![]() |
S207 - EKORG | MAP: Store Planning Structure | ![]() |
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108 | ![]() |
S207BIWS - EKORG | S207BIWS * MAP: Store Planning Structure | ![]() |
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109 | ![]() |
S208 - EKORG | MAP: Assortment Planning | ![]() |
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110 | ![]() |
S208BIWS - EKORG | S208BIWS * MAP: Assortment Planning | ![]() |
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111 | ![]() |
S208E - EKORG | S208 - Structural Information | ![]() |
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112 | ![]() |
S209 - EKORG | MAP: OTB Movements | ![]() |
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113 | ![]() |
S209E - EKORG | S209 - Structural Information | ![]() |
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114 | ![]() |
S210 - EKORG | MAP: OTB Stock | ![]() |
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115 | ![]() |
S210E - EKORG | S210 - Structural Information | ![]() |
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116 | ![]() |
S211 - EKORG | MAP: OTB Evaluation Structure | ![]() |
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117 | ![]() |
S211E - EKORG | S211 - Structural Information | ![]() |
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118 | ![]() |
S270 - EKORG | Do not use! | ![]() |
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119 | ![]() |
S270BIW1 - EKORG | Do not use! | ![]() |
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120 | ![]() |
S270BIW2 - EKORG | Do not use! | ![]() |
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121 | ![]() |
S270BIWS - EKORG | Do not use! | ![]() |
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122 | ![]() |
S275 - EKORG | Transfer BW: Einkaufsdaten | ![]() |
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123 | ![]() |
S275BIW1 - EKORG | S275BIW1 * Transfer to BW: Purchasing Data | ![]() |
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124 | ![]() |
S275BIW2 - EKORG | S275BIW2 * Transfer to BW: Purchasing Data | ![]() |
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125 | ![]() |
S275BIWS - EKORG | S275BIWS * Transfer to BW: Purchasing Data | ![]() |
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126 | ![]() |
S468 - EKORG | IS Beverage EM, Purchasing Information System Empties | ![]() |
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127 | ![]() |
S468E - EKORG | S468 - Structure Information | ![]() |
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128 | ![]() |
S498 - PURCH_ORG | DRM: Sellin Business Metrics | ![]() |
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129 | ![]() |
S498E - PURCH_ORG | S498 - Structural information | ![]() |
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130 | ![]() |
SAPI_PO_HEADER - PURCH_ORG | Step API: Header Data For Purchase Order | ![]() |
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131 | ![]() |
SBEFU - EKORG | BOM Fields: Inventory Management | ![]() |
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132 | ![]() |
SCY_AFVGD - EKORG | Subset structure of AFVGD | ![]() |
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133 | ![]() |
SCY_PLAF - EKORG | Subset structure of PLAF | ![]() |
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134 | ![]() |
SDSTPOX - EKORG | SD Bill of Material Item (Extended for List Displays) | ![]() |
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135 | ![]() |
SEL_EKPO - EKORG | Data Purch. Document for Service Selection from Other System | ![]() |
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136 | ![]() |
SEL_INFO_LEAM - EKORG | Return Structure Module "VEND_DECL_DUNNING_SELECT" | ![]() |
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137 | ![]() |
SFC_POCO - EKORG | List structure for collective conversion of planned orders | ![]() |
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138 | ![]() |
SHP_KOMK_KEY - EKORG | Key Fields KOMK for Accesses to KOMK Tables | ![]() |
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139 | ![]() |
SIMUL_PO - EKORG | Structure for PO Price Simulation (FM) | ![]() |
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140 | ![]() |
SI_T001W - EKORG | Plants/branches | ![]() |
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141 | ![]() |
SI_TVKO - EKORG | Organizational Unit: Sales Organizations | ![]() |
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142 | ![]() |
SMB_UIE_EKORG_LT - EKORG | Structure for Purchasing Organization | ![]() |
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143 | ![]() |
SMB_UIE_PM_STATS_LT - PURCHASING_ORG | Purchase Management: KPI/Stats | ![]() |
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144 | ![]() |
SMB_UIE_QTY_ANALYSIS_LT - EKORG | Quantity Analysis | ![]() |
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145 | ![]() |
SMYPUOROUT - PURCH_ORG | Transfer Structure for P. Order Documents (Schedule Lines) | ![]() |
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146 | ![]() |
SOPER - EKORG | Sub-operation for production order - log. DB | ![]() |
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147 | ![]() |
SPCIPPROFKEYS - PURORG | Key fields and values of IP profiles | ![]() |
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148 | ![]() |
SPOUTPUT_TABLEVIEW - EKORG | Output Structure Sequence Schedule Table View | ![]() |
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149 | ![]() |
SPTAB_RT - EKORG | Table of Retail Material Master Tables with Full Key | ![]() |
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150 | ![]() |
SPTAB_RT_K - EKORG | Key of Retail Material Master Control Table SPTAB_RT | ![]() |
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151 | ![]() |
SRC_DETERM - EKORG | Sources of Supply | ![]() |
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152 | ![]() |
SRS_GM_PDC_PLANT - EKORG | Plant for SRS PDC Goodsmovement | ![]() |
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153 | ![]() |
SRS_PDC_PLANT - EKORG | Formatted Plants | ![]() |
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154 | ![]() |
SRVCOM - EKORG | Communication Between MM-SRV and Variant Configuration | ![]() |
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155 | ![]() |
SRV_EXT_HEADER - PUR_ORG | External Header Data | ![]() |
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156 | ![]() |
SSTN_MGIR_CREATE_S - EKORG | Create Params | ![]() |
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157 | ![]() |
SSTN_MGIR_EXT - EKORG | Ext Structure Vendor Material Sustainability Attributes | ![]() |
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158 | ![]() |
SSTN_MGIR_GENERIC - EKORG | Material / Info record Generic attributes | ![]() |
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159 | ![]() |
SSTN_MGIR_ID_EXT - EKORG | Key Structure for detail screen | ![]() |
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160 | ![]() |
SSTN_MGIR_ID_STY - EKORG | Material sustainability generic attributes | ![]() |
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161 | ![]() |
SSTN_MGIR_INIT_EXT - EKORG | Ext Structure for Initial Screen | ![]() |
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162 | ![]() |
SSTN_MGIR_MESSAGES - EKORG | Sustainability Message Structure | ![]() |
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163 | ![]() |
SSTN_MGIR_STY - EKORG | Used for data passing across application | ![]() |
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164 | ![]() |
SSTN_MGIR_STY_ALV - EKORG | Used for data passing across application | ![]() |
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165 | ![]() |
SSTN_MGIR_STY_ALV_CERT - EKORG | Used for data passing across application | ![]() |
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166 | ![]() |
SSTN_MGIR_STY_MASS_UPLOAD - EKORG | Used for data passing across application | ![]() |
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167 | ![]() |
SSTN_MGIR_UI - EKORG | Ext Structure Vendor Material Sustainability Attributes | ![]() |
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168 | ![]() |
STPO - EKORG | BOM item | ![]() |
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169 | ![]() |
STPOB - EKORG | BOM item document table | ![]() |
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170 | ![]() |
STPOI - EKORG | Internal BOM Items (for APIs) | ![]() |
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171 | ![]() |
STPOL - EKORG | BOM Items (Extended for List Displays) | ![]() |
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172 | ![]() |
STPOV - EKORG | BOM Item (extended for displaying where-used lists) | ![]() |
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173 | ![]() |
STPOV_ALV - EKORG | BOM item (expanded for displaying where-used list), ALV | ![]() |
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174 | ![]() |
STPOX - EKORG | BOM Items (Extended for List Displays) | ![]() |
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175 | ![]() |
STPOX_ALV - EKORG | BOM Items (Extended for List Displays) | ![]() |
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176 | ![]() |
STPO_API01 - PURCH_ORG | API Structure for BOM Item: Fields that can Be Changed | ![]() |
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177 | ![]() |
STPO_API02 - PURCH_ORG | API Structure for BOM Item: All Fields | ![]() |
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178 | ![]() |
STPO_API03 - PURCH_ORG | API Structure for BOM Item: All + Identifying Fields | ![]() |
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179 | ![]() |
STPO_APICN - EKORG | Temp. Help Structure for Converting API Structures | ![]() |
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180 | ![]() |
STPO_MQC - EKORG | User Exit for Material Quantity Calculation: Component | ![]() |
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181 | ![]() |
STPO_OPR - EKORG | Program structure: component allocation to operation | ![]() |
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182 | ![]() |
STPO_VC - PURCH_ORG | API Structure for BOM Item: All Fields | ![]() |
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183 | ![]() |
STRKANBANBOARDALV - EKORG | Display Kanbanboard Accessible | ![]() |
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184 | ![]() |
STR_AFVC_NTW - EKORG | For the afvc network structure | ![]() |
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185 | ![]() |
STR_KOMG - EKORG | Structure: Fields Permitted for Condition Structures | ![]() |
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186 | ![]() |
STY_OP_HEADER - EKORG | Order Proposal Inbound Header | ![]() |
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187 | ![]() |
STY_OP_ITEM - EKORG | Order Proposal Line Item | ![]() |
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188 | ![]() |
SUB_OPR_CLASS_DATA_INTERFACE - EKORG | Suboperations (int. format) for Direct Input in the EWB | ![]() |
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189 | ![]() |
SUB_OPR_CLASS_DATA_PLAIN - EKORG | Suboperations (ext. format) for Direct Input in the EWB | ![]() |
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190 | ![]() |
SVKO - EKORG | Allocation Rule / IS-R Allocation | ![]() |
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191 | ![]() |
T001W - EKORG | Plants/Branches | ![]() |
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192 | ![]() |
T024E - EKORG | Purchasing Organizations | ![]() |
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193 | ![]() |
T024E_KEY - EKORG | Key Fields: Purchasing Organizations | ![]() |
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194 | ![]() |
T024W - EKORG | Valid Purchasing Organizations for Plant | ![]() |
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195 | ![]() |
T024W_CCP - EKORG | Plant/Supplying Plant Assignment for Extended Source Determ. | ![]() |
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196 | ![]() |
T024Z - EKORG | Purchasing Organizations | ![]() |
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197 | ![]() |
T026Z - EKORG | Assignement of purchasing group to purchasing area | ![]() |
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198 | ![]() |
T079M - EKORG | Vendor master data screen selection (purch.org.) | ![]() |
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199 | ![]() |
T147 - EKORG | Control Table for Vendor Evaluation | ![]() |
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200 | ![]() |
T147A - EKORG | Definition for Main Criteria for Vendor Evaluation | ![]() |
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201 | ![]() |
T147C - EKORG | Definition for Subcriteria for Vendor Evaluation | ![]() |
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202 | ![]() |
T147E - EKORG | Definition of Weighting Keys by Main Criterion | ![]() |
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203 | ![]() |
T147H - EKORG | Intervals for Delivery Time Statistics | ![]() |
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204 | ![]() |
T147K - EKORG | Vendor Evaluation: Assignment Percentages - Points Scores | ![]() |
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205 | ![]() |
T147L - EKORG | Intervals for Quantity Reliability Statistics | ![]() |
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206 | ![]() |
T165E - EKORG | Default Values: Service per Purchasing Organization | ![]() |
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207 | ![]() |
T165F - EKORG | Descriptions for User Fields per Purchasing Organization | ![]() |
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208 | ![]() |
T169DC - EKORG | Automatic Settlement of Planned Delivery Costs | ![]() |
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209 | ![]() |
T16CA - EKORG | DCM Control Table: Change Management | ![]() |
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210 | ![]() |
TASSIGN_MM_EKORG - EKORG | Status Information for the Key field: EKORG | ![]() |
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211 | ![]() |
TAXCOM - EKORG | Communications Work Area for Tax Calculation | ![]() |
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212 | ![]() |
TB2BWEBPROFILE - EKORG | Trading Contract Web Profile Table | ![]() |
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213 | ![]() |
TCA41 - EKORG | Default values for standard networks and profiles | ![]() |
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214 | ![]() |
TCM_C_PUR_MAP - PUR_ORG | Mapping TM Organizational Unit to Purchasing Organisation | ![]() |
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215 | ![]() |
TCM_S_TOR_INV_PREP_REQ - PURCH_ORG | Structure for TCM Invoicing Preparation Request | ![]() |
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216 | ![]() |
TCN41 - EKORG | Network Defaults | ![]() |
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217 | ![]() |
TDS_SLS_IND_PO - EKORG | Individual Purchase Document Structure | ![]() |
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218 | ![]() |
TDS_SLS_IND_PR - EKORG | Individual Purchase Document Structure | ![]() |
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219 | ![]() |
TDS_SLS_IND_PUR - EKORG | Individual Purchase Document Structure | ![]() |
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220 | ![]() |
TJH99 - EKORG | IS-M/AM: Commission Related Billing Type Determination | ![]() |
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221 | ![]() |
TJHK3 - EKORG | Determine Pricing Procedure for Media Sales Agt Settlement | ![]() |
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222 | ![]() |
TJJAJ - EKORG | IS-M/AM: Standard Settings, Media Sales Agent Settlement | ![]() |
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223 | ![]() |
TJL09 - EKORG | IS-M/SD: Business Area Determination | ![]() |
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224 | ![]() |
TJL39 - EKORG | IS-M/SD: Master Data for Contract Arrangement Determination | ![]() |
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225 | ![]() |
TJL44 - EKORG | IS-M/SD: Master Data for External Contract Arrangement Det. | ![]() |
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226 | ![]() |
TLHIOZ - EKORG | Vendor hierarchy: allowed assignments | ![]() |
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227 | ![]() |
TMPRX_DEF - PURCH_ORG | AB: Default Data for eSOA Services | ![]() |
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228 | ![]() |
TMP_SPEC - EKORG | Model Service Specifications | ![]() |
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229 | ![]() |
TMS_C_PUR - EKORG | Ext. Transport Manag.: Determination of Transfer Relev. PUR | ![]() |
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230 | ![]() |
TMS_PUR_KEY - EKORG | Key of Table TMS_C_PUR | ![]() |
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231 | ![]() |
TMS_ST_RESULT - EKORG | Structure for TMTRQINITIALSENDING | ![]() |
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232 | ![]() |
TMW02 - EKORG | Allowed Catalogs per Material Group and Plant | ![]() |
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233 | ![]() |
TOI0_REL_MM - EKORG | Relevance customizing for MM Documents | ![]() |
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234 | ![]() |
TOI0_REL_PL - EKORG | IS-OIL: Relevance customizing for planned orders | ![]() |
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235 | ![]() |
TOIAE - EKORG | Purchase Fee Account Assignment | ![]() |
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236 | ![]() |
TPEXT - EKORG | Profile for external procurement | ![]() |
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237 | ![]() |
TPMUS - MEKORG | PM/SM - User default values | ![]() |
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238 | ![]() |
TPMUS - OEKORG | PM/SM - User default values | ![]() |
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239 | ![]() |
TPMUS - QEKORG | PM/SM - User default values | ![]() |
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240 | ![]() |
TPMUS_WA - OEKORG | Work area structure for user default values | ![]() |
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241 | ![]() |
TPMUS_WA - QEKORG | Work area structure for user default values | ![]() |
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242 | ![]() |
TPMUS_WA - MEKORG | Work area structure for user default values | ![]() |
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243 | ![]() |
TRCON_IT_KOMK - EKORG | Trading Contract Item: KOMK Data | ![]() |
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244 | ![]() |
TRCON_MM_HD_ORG - EKORG | Trading Contract Header: Vendor-Side Organizational Data | ![]() |
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245 | ![]() |
TVFP - EKORG | Assignment of Purchasing Data for Shipment Costs | ![]() |
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246 | ![]() |
TVKO - EKORG | Organizational Unit: Sales Organizations | ![]() |
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247 | ![]() |
TWISPC_INT_ALLOC - EKORG | Interface Parameters for "Allocation Table" Interface Cat. | ![]() |
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248 | ![]() |
TWISPS_NOALLOC1 - EKORG | Parameters for Allocation Tables Generated in MAP | ![]() |
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249 | ![]() |
TWISPS_NOLISTG1 - EKORG | Parameters for Allocation Tables Generated in MAP | ![]() |
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250 | ![]() |
TXI_AFVC - EKORG | Operation within an order | ![]() |
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251 | ![]() |
TXI_PKHD - EKORG | Control Cycle | ![]() |
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252 | ![]() |
TXI_T001W - EKORG | Plants/Branches | ![]() |
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253 | ![]() |
TXI_T024E - EKORG | Purchasing Organizations | ![]() |
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254 | ![]() |
TXI_TCN41 - EKORG | Network Defaults | ![]() |
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255 | ![]() |
TXI_TVKO - EKORG | Organizational Unit: Sales Organizations | ![]() |
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256 | ![]() |
TXW_MM_POH - EKORG | MM Purchase order header | ![]() |
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257 | ![]() |
TXW_MM_PR - EKORG | MM Purchase Requisition | ![]() |
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258 | ![]() |
TXW_PURORG - EKORG | Purchase organizations | ![]() |
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259 | ![]() |
TXW_PURREQ - EKORG | Purchase order requisition | ![]() |
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260 | ![]() |
TXW_S_EKKO - EKORG | Retrieve EKKO from archive | ![]() |
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261 | ![]() |
TXW_VEIAV - EINKAUFOR | INTRASTAT Receipt/Dispatch | ![]() |
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262 | ![]() |
TXW_VEXAV - EINKAUFOR | EXTRASTAT / VAR Export/Import | ![]() |
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263 | ![]() |
TYP_F_INFORECLIST - EKORG | Info Record List | ![]() |
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264 | ![]() |
UAB_BAPIEKKOL - PURCH_ORG | Transfer Structure Display/List - PO Header with Vendor Name | ![]() |
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265 | ![]() |
UAB_S_ADJUST_POPUP - PURCH_ORG_PIR | Missing Values for R/3 Synchronization | ![]() |
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266 | ![]() |
UAB_S_ADJUST_POPUP - PURCH_ORG_PO | Missing Values for R/3 Synchronization | ![]() |
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267 | ![]() |
UAB_S_INFOREC_DATA - PURCH_ORG | Purchasing Info Records from R/3 (Extendable) | ![]() |
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268 | ![]() |
UAB_S_INFOREC_PRICE - PURCH_ORG | Info Record Price | ![]() |
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269 | ![]() |
UAB_S_KALKTAB - EKORG | Multilevel Quantity Structure (Piece List and Work Plan) | ![]() |
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270 | ![]() |
UAB_S_MAT_PIR_PRICE - PURCH_ORG | Info Records Prices | ![]() |
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271 | ![]() |
UAB_S_MAT_PO_PRICE - PURCH_ORG | Transfer Structure Create/List - Purchase Order Item | ![]() |
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272 | ![]() |
UACKKALKPOS - EKORG | Unit Costing: Items / Product Costing: Itemization | ![]() |
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273 | ![]() |
UACKKALKTAB - EKORG | Costing Itemization / Parallel to CKIS | ![]() |
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274 | ![]() |
UAIMPORT_SELECTIONS - EKORG_FROM | Selections for Object/Table Import | ![]() |
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275 | ![]() |
UAIMPORT_SELECTIONS - PURCH_ORG_PIR | Selections for Object/Table Import | ![]() |
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276 | ![]() |
UAIMPORT_SELECTIONS - PURCH_ORG_PO | Selections for Object/Table Import | ![]() |
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277 | ![]() |
UAIMPORT_SELECTIONS - EKORG_TO | Selections for Object/Table Import | ![]() |
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278 | ![]() |
UAS_BAPIEINE - PURCH_ORG | Temporary: Info Record | ![]() |
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279 | ![]() |
UAS_BAPIINFORECDATA - PURCH_ORG | Temporary: Mass Import: Info Record Container | ![]() |
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280 | ![]() |
UAS_BAPIMEOUTHEADER - PURCH_ORG | Outline Agreement Header Data | ![]() |
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281 | ![]() |
UEBAN - EKORG | Change Document Structure; Generated by RSSCD000 | ![]() |
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282 | ![]() |
UEKPA - EKORG | Change Document Structure; Generated by RSSCD000 | ![]() |
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283 | ![]() |
UEORD - EKORG | Structure for Change Document: Generated by RSSCD000 | ![]() |
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284 | ![]() |
UPARI_YS_SELECTION - PURCH_ORG | Select options of the MAP release transaction | ![]() |
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285 | ![]() |
USRM3 - EKORG | Material Master User Settings: Retail Organizational Levels | ![]() |
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286 | ![]() |
V50GALV7 - EINKAUFOR | Declarations to authorities: ALV: SED issue list | ![]() |
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287 | ![]() |
V50GALV8 - EINKAUFOR | Declarations to authorities: ALV: INTRASTAT issue list | ![]() |
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288 | ![]() |
V50GALV9 - EINKAUFOR | Declarations to authorities: ALV: EXTRASTAT issue list | ![]() |
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289 | ![]() |
VAKE_MMIND - EKORG | Sorted Index: Condition Records per List Pages | ![]() |
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290 | ![]() |
VAP_ORDER - PURCH_ORG | Application Pattern Generic Order - Order Header | ![]() |
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291 | ![]() |
VAR_GOITEM - EKORG | Variants of Articles (Retail) | ![]() |
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292 | ![]() |
VAT_ITEM - EKORG | Line Item for Tax Calculation | ![]() |
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293 | ![]() |
VAT_ITEM_IN - EKORG | Input Structure for Tax Calculation | ![]() |
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294 | ![]() |
VAT_ITEM_ORG - EKORG | Organizational Terms for the Tax Calculation | ![]() |
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295 | ![]() |
VEIAV - EINKAUFOR | INTRASTAT Receipt/Dispatch | ![]() |
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296 | ![]() |
VEIAVVB - EINKAUFOR | Posting structure for table VEIAV | ![]() |
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297 | ![]() |
VELBM - EKORG | Structure for Change Document: Generated by RSSCD000 | ![]() |
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298 | ![]() |
VELBP - EKORG | Structure for Change Document: Generated by RSSCD000 | ![]() |
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299 | ![]() |
VENDOR_ORG_DATA - EKORG | Organization data, transaction code for vendor maintenance | ![]() |
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300 | ![]() |
VENDOR_TEXTS_CP - EKORG | Structure for Change Pointer for Texts in Vendor Master | ![]() |
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301 | ![]() |
VEND_EVAL_TAG_PARAM - VE_EKORG | Vendor Evaluation Tag Parameters | ![]() |
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302 | ![]() |
VENH_WA - EKORG | Structure for Vendor Hierarchy | ![]() |
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303 | ![]() |
VESED - EINKAUFOR | SED / AERP Export | ![]() |
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304 | ![]() |
VEXAV - EINKAUFOR | EXTRASTAT / VAR Export/Import | ![]() |
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305 | ![]() |
VEXAVVB - EINKAUFOR | Posting structure for table VEXAV | ![]() |
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306 | ![]() |
VFKP - EKORG | Shipment Costs: Item Data | ![]() |
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307 | ![]() |
VFKPVB - EKORG | Shipment Costs: Item Data (for Logging) | ![]() |
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308 | ![]() |
VIQMEL_RIQS0_S - EKORG | Structure of IQS0_WAQM | ![]() |
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309 | ![]() |
VKONA - EKORG | Change Document Structure; generated by RSSCD000 | ![]() |
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310 | ![]() |
VL31_EINT - EKORG | Structure VL31_EINT for Delivery Schedule Lines | ![]() |
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311 | ![]() |
VLCACTDATA - EKORG | VELO: Transfer Structure for Actions (Header and Items) | ![]() |
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312 | ![]() |
VLCACTDATA_HEAD_S - EKORG | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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313 | ![]() |
VLCACTDATA_MM_HEAD_S - EKORG | VELO: Transfer Structure for Actions (Header Data) | ![]() |
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314 | ![]() |
VLCBATCHACT - EKORG | VELO: Variant for Action Execution in Batch | ![]() |
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![]() |
315 | ![]() |
VLCFINDCNTRL - EKORG | VELO: Action Control Determination | ![]() |
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![]() |
316 | ![]() |
VLCIDACTDATA - EKORG | VELO : Transfer Structure for Actions with Reference to IDOC | ![]() |
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317 | ![]() |
VLCSEARCH_USER - EKORG | VELO: Data for Vehicle Searcher | ![]() |
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318 | ![]() |
VLFM2 - EKORG | Change document structure; generated by RSSCD000 | ![]() |
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319 | ![]() |
VLFMH - EKORG | Change Document Structure for RV_VENDOR_HIERARCHY | ![]() |
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320 | ![]() |
VM07M - EKORG | Fields: Update Control of Module Pool SAPMM07M | ![]() |
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321 | ![]() |
VMDS_EI_PURCHASING_KEY - EKORG | Ext. Interface: Purchasing Organization / Key Fields | ![]() |
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322 | ![]() |
VMDS_LFM1_KEY - EKORG | LFM1 Key | ![]() |
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323 | ![]() |
VMDS_LFM1_KEY_IND - EKORG | LFM1 Key and Type of Change | ![]() |
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324 | ![]() |
VMDS_LFM1_TEXT - EKORG | Purchasing Organization Texts | ![]() |
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325 | ![]() |
VMDS_LFM1_TEXT_KEY - EKORG | Sales Text Key | ![]() |
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326 | ![]() |
VMDS_LFM1_TEXT_KEY_IND - EKORG | Sales Texts (LFM1): Key and Type of Change | ![]() |
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327 | ![]() |
VMDS_LFM2_KEY - EKORG | LFM2 Key | ![]() |
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328 | ![]() |
VMDS_LFM2_KEY_IND - EKORG | LFM2 Key and Type of Change | ![]() |
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329 | ![]() |
VMDS_WYT3_KEY - EKORG | WYT3 Key | ![]() |
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![]() |
330 | ![]() |
VMDS_WYT3_KEY_IND - EKORG | WYT3 Key and Type of Change | ![]() |
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331 | ![]() |
VMEV_D_AD_ITEM_MM - EKORG | Change Document Structure; Generated by RSSCD000 | ![]() |
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332 | ![]() |
VPMMS110 - EKORG | Include Structure for STA: SPw/VAT | ![]() |
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333 | ![]() |
VPOMS110 - EKORG | Include Structure for STA: SPw/VAT | ![]() |
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334 | ![]() |
VSAFVCCN - EKORG | Selection Structure | ![]() |
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335 | ![]() |
VSAFVC_CN - EKORG | Version: Operation in order | ![]() |
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336 | ![]() |
VSAFVGB - EKORG | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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337 | ![]() |
VSAFVGB_CN - EKORG | Version: Order, activity structure for doc. table | ![]() |
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338 | ![]() |
VSEBANB - EKORG | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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339 | ![]() |
VSEBAN_CN - EKORG | Version: Purchase requisition | ![]() |
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340 | ![]() |
VSPLAFB - EKORG | Versions: Doc table structure for VSPLAF_CN | ![]() |
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341 | ![]() |
VSPLAF_CN - EKORG | Version: Planned order | ![]() |
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342 | ![]() |
VSRSADD_CN - EKORG | Version: Additional fields for reservation | ![]() |
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343 | ![]() |
VSTPO - EKORG | Change Document Structure; Generated by RSSCD000 | ![]() |
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344 | ![]() |
VWAKP - EKORG | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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345 | ![]() |
VWALE - EKORG | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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346 | ![]() |
VWBHD - EKORG | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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347 | ![]() |
VWKBP - EKORG | View on pricing documents: Item and header data | ![]() |
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348 | ![]() |
VWRPL - SRP_EKORG | Structure for Change Document: Generated by RSSCD000 | ![]() |
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349 | ![]() |
VWYT3 - EKORG | Structure for Change Documents; Generated by RSSCD000 | ![]() |
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350 | ![]() |
WAAL - EKORG | Material-to-vendor assignment in price maintenance (promo.) | ![]() |
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351 | ![]() |
WAALD - EKORG | Structure: Mat. - vendor assignmnt in price main. Promotions | ![]() |
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352 | ![]() |
WAKH - EKORG | Promotion Header Data, IS-R | ![]() |
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353 | ![]() |
WAKHD - EKORG | Screen field string for promotion header data | ![]() |
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354 | ![]() |
WAKL3 - EKORG | Structure for Report Promotion: Material-Customer (WALE) | ![]() |
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355 | ![]() |
WAKP - EKORG | Promotion Item Data | ![]() |
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356 | ![]() |
WAKPD - EKORG | Screen Field String for Promotion Item Data | ![]() |
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357 | ![]() |
WAKW - EKORG | IS-R Promotion - plant table | ![]() |
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358 | ![]() |
WALE - EKORG | Material to store assignment to promotion | ![]() |
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359 | ![]() |
WALED - EKORG | Processing of records in WALE table | ![]() |
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360 | ![]() |
WB2_ALV_AGENCY_HEAD - EKORG | Display Structure for ALV Agency Business (Header) | ![]() |
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361 | ![]() |
WB2_ALV_PO_HEAD - EKORG | ALV Output, Purchase Orders | ![]() |
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362 | ![]() |
WB2_CP_REF - EKORG | Communication Structure for Copy Trading Contract | ![]() |
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363 | ![]() |
WB2_EKAB - EKORG | Release Order Documentation | ![]() |
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364 | ![]() |
WB2_EKKO - EKORG | Purchasing Document Header | ![]() |
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365 | ![]() |
WB2_EKPA - EKORG | Partner Roles in Purchasing | ![]() |
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366 | ![]() |
WB2_KEY_CHANGE - EKORG_KG_KG | New condition keys | ![]() |
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367 | ![]() |
WB2_KOMG - EKORG_KG | Allowed Fields for Condition Structures | ![]() |
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368 | ![]() |
WB2_MAT_POS_MGMT - CP1_EKORG | Material Item Management | ![]() |
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369 | ![]() |
WB2_MAT_POS_MGMT - EKORG | Material Item Management | ![]() |
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370 | ![]() |
WB2_SELECT_CRITERIA_SETTLE - EKORG | Trading Expenses: Selection Criteria for Settlement | ![]() |
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371 | ![]() |
WB2_WBRK - EKORG | Agency Business: Header Data | ![]() |
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372 | ![]() |
WBB_SAVE2 - EKORG | Temporary Assortment List Objects: Store-Specific | ![]() |
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373 | ![]() |
WBHD - EKORG | Trading Contract: Commercial Data | ![]() |
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374 | ![]() |
WBHDVB - EKORG | Trading Contract: Commercial Data, Update Structure | ![]() |
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375 | ![]() |
WBO1 - EKORG | Log header file for simulative list for load building | ![]() |
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376 | ![]() |
WBO5 - EKORG | Calculated Actual Vendor Service Level | ![]() |
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377 | ![]() |
WBOM1 - EKORG | Structure contains header info of auto. load building proc. | ![]() |
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378 | ![]() |
WBRK - EKORG | Agency business: Header | ![]() |
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379 | ![]() |
WBRKVB - EKORG | Vendor billing document: save billing doc. header data | ![]() |
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380 | ![]() |
WBRK_D - EKORG | Agency Business: Header Data for Creating Forms | ![]() |
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381 | ![]() |
WBRK_ODATA - EKORG | Header Fields Agency Documentation for Odata | ![]() |
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382 | ![]() |
WBRK_ODATA_DYN - EKORG | Header Fields Agency Document for Odata + Dynamic Fields | ![]() |
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383 | ![]() |
WCAT_HEADER - EKORG | Cost allocation transfer structure (header) | ![]() |
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384 | ![]() |
WCAT_S_PLANTSEL - EKORG | Selection of plants for cost allocation | ![]() |
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385 | ![]() |
WCAT_S_PLANTSEL_BW - EKORG | Selection of plants for cost allocation | ![]() |
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386 | ![]() |
WCB_AGBU_LI - EKORG | WCB: Agency Business Document Display Structure | ![]() |
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387 | ![]() |
WCB_COCO_CANDIDATES - EKORG | WCB: Price-Determination-Relevant Condition Contracts | ![]() |
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388 | ![]() |
WCB_COND_DISP - EKORG_KG_KG | Condition Display Structure for ALV | ![]() |
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389 | ![]() |
WCB_EKORG_RAN - HIGH | Range Structure | ![]() |
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390 | ![]() |
WCB_EKORG_RAN - LOW | Range Structure | ![]() |
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391 | ![]() |
WCB_HEAD_FIELDS_PER_COND - EKORG | Purchasing-Specific Fields for Each Condition Record | ![]() |
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392 | ![]() |
WCB_KEY_CHANGE - EKORG_KG_KG | New condition keys | ![]() |
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393 | ![]() |
WCB_KOMG - EKORG_KG | Allowed Fields for Condition Structures | ![]() |
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394 | ![]() |
WCB_KOMG_HELP - EKORG_KG | Fields Permitted for Condition Structures Without vake_tab | ![]() |
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395 | ![]() |
WCB_VBD_SPEC_HEAD_FIELDS - EKORG | Structure with Purchasing-Specific Header Data | ![]() |
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396 | ![]() |
WCOCOH - EKORG | Condition Contract: Header | ![]() |
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397 | ![]() |
WCONARTICLES - EKORG | Article Data for Contract Determination | ![]() |
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398 | ![]() |
WCONCONTRACTS - EKORG | Determined and Selected Contracts | ![]() |
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399 | ![]() |
WCONEKKO - EKORG | Header Data for a Contract | ![]() |
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400 | ![]() |
WDFR_CALP - EKORG | WDFR Pricing Data Calp | ![]() |
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401 | ![]() |
WDFR_DISP - EKORG | Perishables Planning Header | ![]() |
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402 | ![]() |
WDFR_DISPO - EKORG | WDFR Planning list | ![]() |
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403 | ![]() |
WDFR_KOPF - EKORG | WDFR Planning Header | ![]() |
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404 | ![]() |
WDFR_PAR - EKORG | WDFR Input Fields for Perishables Planning | ![]() |
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405 | ![]() |
WDFR_SAMMEL - EKORG | WDFR Structure for Results of Collective PO | ![]() |
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406 | ![]() |
WDL_BBS - EKORG | Customer / assortment list type / history | ![]() |
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407 | ![]() |
WDL_FIL - EKORG | Outbound parameters for assortment users | ![]() |
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408 | ![]() |
WEWU00 - EKORG | Structure with WEWU and EWU00 fields | ![]() |
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409 | ![]() |
WINT_CARRH - EKORG | Assortment header data/overall view (incl. data from plant) | ![]() |
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410 | ![]() |
WINT_DSL - EKORG | Distribution chain for materials | ![]() |
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411 | ![]() |
WINT_SORTR - EKORG | Assortments - complete access data | ![]() |
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412 | ![]() |
WINT_T001W - EKORG | Excerpt from T001W (Assortments) | ![]() |
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413 | ![]() |
WINVESTBUY - EKORG | Structure: Price Information for Optimized Load Building | ![]() |
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414 | ![]() |
WISP_DYNPRO_ALLOC - EKORG | Screen Fields for Allocation Table Interfaces | ![]() |
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415 | ![]() |
WISP_KEYS - EKORG | Retail Planning: Characteristic Catalog | ![]() |
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416 | ![]() |
WISP_KEYS_SAP - EKORG | Retail Planning: SAP Include for WISP_KEYS | ![]() |
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417 | ![]() |
WISP_KEYS_SAP_M40 - EKORG | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ![]() |
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418 | ![]() |
WKALK - EKORG | Sales Price Calculation: Calculation Header | ![]() |
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419 | ![]() |
WKBP - EKORG | Pricing document: item | ![]() |
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420 | ![]() |
WLB_AUTO_LB_ITAB - EKORG | ISR Automatic Load Building, Load Items | ![]() |
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421 | ![]() |
WLF_HILIST_PL - EKORG | List Output Header and Item Data Posting List | ![]() |
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422 | ![]() |
WLF_HILIST_PL_HEAD - EKORG | Header Data List Output Header and Item Data PL | ![]() |
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423 | ![]() |
WLF_HILIST_RL - EKORG | List Output Header and Item Data Remuneration List | ![]() |
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424 | ![]() |
WLF_HILIST_RL_HEAD - EKORG | Header Data List Output Header and Item Data RL | ![]() |
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425 | ![]() |
WLF_HILIST_SL - EKORG | List Output Header and Item Data Settlement Request List | ![]() |
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426 | ![]() |
WLF_HILIST_SL_HEAD - EKORG | Header Data List Output Header and Item Data SL | ![]() |
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427 | ![]() |
WLF_HILIST_SR - EKORG | List Output Header and Item Data Settlement Request | ![]() |
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428 | ![]() |
WLF_HILIST_SR_HEAD - EKORG | Header Data, List Output, Header and Item Data SR | ![]() |
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429 | ![]() |
WLF_HILIST_TM - EKORG | Freight Cost Allocation Header and Item Data List Output | ![]() |
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430 | ![]() |
WLF_HILIST_TM_HEAD - EKORG | Freight Cost Allocation Header Data | ![]() |
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431 | ![]() |
WLF_HILIST_VBD - EKORG | List Output, Header and Item Data, Vendor Billing Document | ![]() |
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432 | ![]() |
WLF_HILIST_VBD_HEAD - EKORG | Header Data, List Output, Header and Item Data, VBD | ![]() |
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433 | ![]() |
WLF_HILIST_VS - EKORG | List Output, Header and Item Data, Vendor Settlement | ![]() |
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434 | ![]() |
WLF_HILIST_VS_HEAD - EKORG | Header Data, List Output, Header and Item Data, VS | ![]() |
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435 | ![]() |
WLF_IDOBJ_LIFRE - EKORG | AB: Invoicing Party for Identification Object | ![]() |
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436 | ![]() |
WLF_IDOBJ_MATNR - EKORG | AB: Material for Identification Object | ![]() |
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437 | ![]() |
WLF_KOMLFK_PREV - EKORG | Header Data from Preceding Document | ![]() |
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438 | ![]() |
WLF_KOMLFK_TM - EKORG | Freight Cost Allocation Header Data | ![]() |
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439 | ![]() |
WLF_PARTNER_CHANGE_ORG_DATA - PURCH_ORG | Partner Change: Organizational Data | ![]() |
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440 | ![]() |
WLF_PARTNER_CHANGE_PARAMETERS - PURCH_ORG | Data for Partner Change | ![]() |
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441 | ![]() |
WLF_S_RETURN_START_DATA - EKORG | Data for the Returns Start Screen | ![]() |
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442 | ![]() |
WOD5_HEADER_STY - EKORG | WOD5 Header Data | ![]() |
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443 | ![]() |
WOD6_COUPLES - EKORG | Couples Worklist - Load Building | ![]() |
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444 | ![]() |
WOD6_EKORG_TXT_STY - EKORG | Purchasing Organization Text | ![]() |
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445 | ![]() |
WOSE_GR_HEAD - PUR_ORG | Store GM: Transfer Structure Header Data Goods Receipt | ![]() |
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446 | ![]() |
WOSE_IMKPF - EKORG | StoreWB: Goods receipt header data | ![]() |
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447 | ![]() |
WPF_ST_FAMY - EKORG | Family Pricing: Structure Type for Families | ![]() |
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448 | ![]() |
WPLFM1 - EKORG | Extended LFM1 structure (planned changes) | ![]() |
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449 | ![]() |
WPLFM2 - EKORG | Extended LFM2 structure (planned changes) | ![]() |
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450 | ![]() |
WPLGRH - EKORG | Space management: Header data | ![]() |
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451 | ![]() |
WPOCS_CHANGE_ITEM_DWB - EKORG | Change PO Item Data for Planning Workbench | ![]() |
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452 | ![]() |
WPOCS_EKORG_RANGE - HIGH | Range Structure for Purchasing Organization | ![]() |
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453 | ![]() |
WPOCS_EKORG_RANGE - LOW | Range Structure for Purchasing Organization | ![]() |
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454 | ![]() |
WPWYT3 - EKORG | Extended WYT3 structure (planned changes) | ![]() |
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455 | ![]() |
WQMFE - EKORG | Work table for notification item | ![]() |
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456 | ![]() |
WRFBAPIEINE - PURCH_ORG | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ![]() |
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457 | ![]() |
WRFMATDATAX - EKORG | Checkbox Structure for External Material Data | ![]() |
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458 | ![]() |
WRFMATVALUES - EKORG | Transfer Structure for Field Values | ![]() |
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459 | ![]() |
WRFMGROUPNODEEXTENSION - EKORG | Extension Structure for Generic Hierarchy Maintenance Groups | ![]() |
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460 | ![]() |
WRFSCREENVALUES - PURCH_ORG | Header Structure: Core Material Master Data Maintenance | ![]() |
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461 | ![]() |
WRFSTPOB - EKORG | BOM item document table | ![]() |
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462 | ![]() |
WRFVALKEY - EKORG | Key Fields for Material Processing | ![]() |
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463 | ![]() |
WRF_APC_ALLOC_SEL_STY - EKORG | OBSOLETE | ![]() |
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464 | ![]() |
WRF_APC_ALRETURN_STY - EKORG | Return Structure for Allocation Table Generation | ![]() |
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465 | ![]() |
WRF_APC_DCHAIN_STY - EKORG | Operational APC: Distribution Chain Information | ![]() |
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466 | ![]() |
WRF_APC_EKORG_RSTY - LOW | Selection Structure for Purchasing Group | ![]() |
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467 | ![]() |
WRF_APC_EKORG_RSTY - HIGH | Selection Structure for Purchasing Group | ![]() |
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468 | ![]() |
WRF_APC_MATPUR_STY - EKORG | Operational APC: Purchasing Price Information for Material | ![]() |
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469 | ![]() |
WRF_APC_PAPUR - EKORG | Planned Article Purchasing Data and Prices | ![]() |
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470 | ![]() |
WRF_APC_PAPUR_KEY_STY - EKORG | Planned Article Purchasing Data - Key | ![]() |
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471 | ![]() |
WRF_APC_PASF_STY - EKORG | Planned Material Screen Fields | ![]() |
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472 | ![]() |
WRF_APC_PLH - EKORG | Purchasing List Header Data | ![]() |
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473 | ![]() |
WRF_APC_PLH_ALVDATA_STY - EKORG | Purchasing list header structure for ALV grid display | ![]() |
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474 | ![]() |
WRF_APC_PLH_ATTRIB_STY - EKORG | Attributes (no Key Fields) of Table WRF_APC_PLH | ![]() |
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475 | ![]() |
WRF_APC_PLH_STY - EKORG | Op. APC header data | ![]() |
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476 | ![]() |
WRF_ASPO_EKKO_DATA_STY - EKORG | Header Data of Purchase Order (Not Changeable) | ![]() |
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477 | ![]() |
WRF_AT_EKORG_STTY - HIGH | Range Structure for Purchasing Organization | ![]() |
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478 | ![]() |
WRF_AT_EKORG_STTY - LOW | Range Structure for Purchasing Organization | ![]() |
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479 | ![]() |
WRF_AT_LIST_HEADER - EKORG | Header Data for Allocation Table List | ![]() |
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480 | ![]() |
WRF_AT_LIST_HEADER_ALV - EKORG | Header Data for Allocation Table List for ALV | ![]() |
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481 | ![]() |
WRF_BUDG_KEY_FIELDS_STY - EKORG | Possible Fields at Budget Level of Budgets | ![]() |
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482 | ![]() |
WRF_BUDG_MATNR_STY - EKORG | Row Type for Table Type WRF_BUDG_MATNR_TTY | ![]() |
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483 | ![]() |
WRF_BUDG_MAT_STY - EKORG | Predefined Fields for Budget Level at Budget Determination | ![]() |
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484 | ![]() |
WRF_CLINTRW04A_STY - EKORG | Structure with Plants for Plant Group Number | ![]() |
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485 | ![]() |
WRF_DISCONT_ERR - EKORG | Error Log and Valuation Levels - Seas. Proc. Discontinuation | ![]() |
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486 | ![]() |
WRF_DISCONT_ERR_ALV_STY - EKORG | Structure to Display Discontinuation Error Log | ![]() |
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487 | ![]() |
WRF_DISCONT_POS - EKORG | Worklist Items: Discontinuation for Seasonal Procurement | ![]() |
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488 | ![]() |
WRF_DISCONT_POS_ALV_STY - EKORG | Structure to Display Discontinuation Items | ![]() |
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489 | ![]() |
WRF_PBAS_EKORG_RSTY - HIGH | Selection Screen Purchasing Organization | ![]() |
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490 | ![]() |
WRF_PBAS_EKORG_RSTY - LOW | Selection Screen Purchasing Organization | ![]() |
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491 | ![]() |
WRF_PCON_DATA_AC_HEAD_STY - EKORG | Data for the Application Function Header Data (Contracts) | ![]() |
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492 | ![]() |
WRF_PCON_DATA_AC_IR_HEAD_STY - EKORG | Maintain Internal Contract Apportionment Header Data: Data | ![]() |
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493 | ![]() |
WRF_PCON_DATA_EKAB_STY - EKORG | Release Documentation Data for Contracts | ![]() |
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494 | ![]() |
WRF_PCON_DATA_EKKO_STY - EKORG | Contract Header Data | ![]() |
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495 | ![]() |
WRF_PCON_EKAB_STY - EKORG | Release Documentation Data for Contracts | ![]() |
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496 | ![]() |
WRF_PCON_EKKO_STY - EKORG | Header Data: Contracts | ![]() |
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497 | ![]() |
WRF_PCON_WORKLIST_COC_STY - EKORG | Data for a Worklist Node | ![]() |
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498 | ![]() |
WRF_PCTR_ACT_ALWD_INPUT_STY - EKORG | Exporting structure of the permitted activities | ![]() |
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499 | ![]() |
WRF_PCTR_ACT_PURCH_DOC_STY - EKORG | PO Controlling Acting: Purchasing Document Data | ![]() |
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500 | ![]() |
WRF_PCTR_DATA_AC_DL_HEAD_STY - EKORG | Grid Data AC "Date Line" Header | ![]() |
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