Where Used List (View) for SAP ABAP Data Element EKORG (Purchasing organization)
SAP ABAP Data Element
EKORG (Purchasing organization) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/AFCU_ST_SML - EKORG | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | ![]() |
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2 | ![]() |
/CUM/AFVC_AFCU - EKORG | CU: Selection of AFVC and AFCU | ![]() |
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3 | ![]() |
/CUM/VIAFCU - EKORG | CU: Maintenance Operations | ![]() |
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4 | ![]() |
/CUM/VIAFCU_ST - EKORG | CU: Selection of Order Operations Including Status for IW48 | ![]() |
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5 | ![]() |
/CUM/VIAUF_AFVC - EKORG | CU: Maintenance Orders and Operations (for IW37) | ![]() |
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6 | ![]() |
/CUM/VIAUF_IFLOS - EKORG | CU: PM Orders and Transactions (for IW37) (Altern. ID Adj.)) | ![]() |
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7 | ![]() |
/ISDFPS/V_BI_EBA - EKORG | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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8 | ![]() |
/ISDFPS/V_BI_FE - EKORG | Extraction View for Force Element | ![]() |
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9 | ![]() |
/KYK/V_LFA1M1 - EKORG | Vendor List for Purchasing Organisation | ![]() |
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10 | ![]() |
/NFM/T700_V - PORG | /NFM/: Checks on Inbound IDoc Order Confirmation | ![]() |
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11 | ![]() |
/NFM/T_MM_SD_V - EKORG | Rate Reference: Purchasing Organization to Sales Org. | ![]() |
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12 | ![]() |
/SAPNEA/JSCLF - EKORG | Subcontractor View | ![]() |
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13 | ![]() |
/SAPNEA/JSCT001 - EKORG | Selection : Company code and plant | ![]() |
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14 | ![]() |
/SAPPSPRO/M_MEKA - EKORG | Generated View for Matchcode ID MEKK -A | ![]() |
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15 | ![]() |
/SAPPSPRO/M_MEKB - EKORG | Generated View for Matchcode ID MEKK -B | ![]() |
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16 | ![]() |
/SAPPSPRO/M_MEKG - EKORG | Generated View for Matchcode ID MEKK -G | ![]() |
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17 | ![]() |
/SAPPSPRO/M_MEKH - EKORG | Generated View for Matchcode ID MEKK -H | ![]() |
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18 | ![]() |
/SAPPSPRO/M_MEKI - EKORG | Generated View for Matchcode ID MEKK -I | ![]() |
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19 | ![]() |
/SAPPSPRO/M_MEKK - EKORG | Generated View for Matchcode ID MEKK -K | ![]() |
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20 | ![]() |
/SAPPSPRO/M_MEKL - EKORG | Generated View for Matchcode ID MEKK -L | ![]() |
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21 | ![]() |
/SAPPSPRO/M_MEKN - EKORG | Generated View for Matchcode ID MEKK -N | ![]() |
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22 | ![]() |
/SAPPSPRO/M_MEKP - EKORG | Generated View for Matchcode ID MEKK -P | ![]() |
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23 | ![]() |
/SAPPSPRO/M_MEKS - EKORG | Generated View for Matchcode ID MEKK -S | ![]() |
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24 | ![]() |
/SAPPSPRO/M_MEKV - EKORG | Generated View for Matchcode ID MEKK -V | ![]() |
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25 | ![]() |
/SAPPSPRO/M_MEKW - EKORG | Generated View for Matchcode ID MEKK -W | ![]() |
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26 | ![]() |
/SAPPSPRO/V_FRE1 - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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27 | ![]() |
/SAPPSPRO/V_FRE2 - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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28 | ![]() |
/SAPPSPRO/V_GRE1 - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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29 | ![]() |
/SAPPSPRO/V_GRE2 - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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30 | ![]() |
/SAPPSPRO/V_GRIR - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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31 | ![]() |
/SAPPSPRO/V_IRFR - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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32 | ![]() |
/SAPPSPRO/V_LIA - EKORG | Generated View for Matchcode ID MEKK -A | ![]() |
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33 | ![]() |
/SAPPSPRO/V_LIB - EKORG | Generated View for Matchcode ID MEKK -B | ![]() |
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34 | ![]() |
/SAPPSPRO/V_LIG - EKORG | Generated View for Matchcode ID MEKK -G | ![]() |
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35 | ![]() |
/SAPPSPRO/V_LIK - EKORG | Generated View for Matchcode ID MEKK -K | ![]() |
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36 | ![]() |
/SAPPSPRO/V_LIN - EKORG | Generated View for Matchcode ID MEKK -N | ![]() |
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37 | ![]() |
/SAPPSPRO/V_LIP - EKORG | Generated View for Matchcode ID MEKK -P | ![]() |
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38 | ![]() |
/SAPPSPRO/V_LIV - EKORG | Generated View for Matchcode ID MEKK -V | ![]() |
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39 | ![]() |
/SAPSLL/V_EINR3 - EKORG | GTS: Database View for Purchasing Info Records | ![]() |
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40 | ![]() |
/SRMERP/VD_SC - EKORG | Database View on Shopping Cart Header and Item | ![]() |
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41 | ![]() |
BBP_INBD_PO_VIEW - EKORG | DB View for PO Items with Shipping Notifications | ![]() |
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42 | ![]() |
BBP_INBD_V - EKORG | DB View for PO Items with Shipping Notifications | ![]() |
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43 | ![]() |
BIW_ACTE_V - EKORG | DO NOT USE: Network Activity Master Data Collection for BW | ![]() |
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44 | ![]() |
BIW_ACTY_V - EKORG | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | ![]() |
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45 | ![]() |
BIW_CLAIMECP_VIW - EKORG | View: Selection of ECP data for Claims | ![]() |
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46 | ![]() |
BIW_LFM1T - EKORG | Collection of vendor texts for Warehouse | ![]() |
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47 | ![]() |
BIW_NAE - EKORG | Data Collection: Network Activity Element Master Data for BW | ![]() |
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48 | ![]() |
BIW_NAE_D - EKORG | Data Collection: Network Activity Element Dates for BW | ![]() |
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49 | ![]() |
BIW_NWA - EKORG | Data Collection: Network Activity Master Data for BW | ![]() |
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50 | ![]() |
BIW_NWA_D - EKORG | Data Collection: Network Activity Dates for BW | ![]() |
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51 | ![]() |
BIW_QALS - EKORG | QM-BW Inspection Lot Extraction View | ![]() |
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52 | ![]() |
BIW_QALS_2 - EKORG | QM-BW Inspection Lot Extraction View | ![]() |
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53 | ![]() |
BIW_QMEL - EKORG | QM/PM/CS-BW Message Extraction View | ![]() |
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54 | ![]() |
BIW_R_T001W - EKORG | Data Collection - Retail Plant for BIW | ![]() |
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55 | ![]() |
BIW_T024ET - EKORG | Sales Organization Text for BIW | ![]() |
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56 | ![]() |
CATSEKKO - EKORG | Link CATSMM and EKKO | ![]() |
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57 | ![]() |
CC_DB_VIEW - EKORG | Selection for CC | ![]() |
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58 | ![]() |
CIFSRCIN - EKORG | Info Record View for CIF Sources of Supply | ![]() |
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59 | ![]() |
CIFSRCOA - EKORG | View of Outline Agreement for CIF Sources of Supply | ![]() |
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60 | ![]() |
CN_RES - EKORG | CN: Data for the Network Components | ![]() |
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61 | ![]() |
CPEV_MM_VALFORM - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | ![]() |
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62 | ![]() |
CPEV_MM_VALRULE - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | ![]() |
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63 | ![]() |
CPEV_MM_VALTERM - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | ![]() |
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64 | ![]() |
DBWBHI - EKORG | Trading Contract: Database View for Reporting | ![]() |
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65 | ![]() |
DBWBHK - EKORG | Trading Contract: Database View for Reporting | ![]() |
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66 | ![]() |
DB_WBHK_WBHD - EKORG | Selection of All Fields for Tables WBHK and WBHD | ![]() |
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67 | ![]() |
DB_WBHK_WBHI - EKORG | Selection of all fields of tables wbhk, wbhi, and wbhd | ![]() |
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68 | ![]() |
DB_WBHK_WBHI_ITM - EKORG | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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69 | ![]() |
DB_WBHK_WBHI_NEW - EKORG | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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70 | ![]() |
DB_WBRK_WBRL - EKORG | Database View Using WBRK and WBRL | ![]() |
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71 | ![]() |
DB_WBRK_WBRP - EKORG | Selection of all Fields of Tables wbrk and wbrp | ![]() |
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72 | ![]() |
DB_WBRK_WBRP_NEW - EKORG | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | ![]() |
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73 | ![]() |
DB_WCOCOA - EKORG | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ![]() |
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74 | ![]() |
DB_WCOCOA_JEST - EKORG | WCB: Selection of All Fields in Tables WCOCOH Plus Status | ![]() |
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75 | ![]() |
DB_WCOCOH_I_ST - EKORG | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | ![]() |
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76 | ![]() |
EBAV - EKORG | Update View for Purchase Requisition | ![]() |
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77 | ![]() |
ENT5001 - EKORG | Purchase requisition item | ![]() |
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78 | ![]() |
ENT5002 - EKORG | Purchase requisition item - subcontracting | ![]() |
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79 | ![]() |
ENT5004 - EKORG | Purchase requisition item - stock transfer | ![]() |
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80 | ![]() |
ENT5005 - EKORG | Purchase requisition item - third party delivery | ![]() |
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81 | ![]() |
ENT5006 - EKORG | Purch. requisition item - provision of material by customer | ![]() |
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82 | ![]() |
ENT5007 - EKORG | Purchase requisition item - consignment | ![]() |
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83 | ![]() |
ENT5009 - EKORG | Purchase requisition item - outline purchase agreement | ![]() |
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84 | ![]() |
ENT5010 - EKORG | Request for quotation | ![]() |
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85 | ![]() |
ENT5012 - EKORG | Vendor quotation | ![]() |
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86 | ![]() |
ENT5013 - EKORG | Vendor quotation item | ![]() |
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87 | ![]() |
ENT5022 - EKORG | Purchase order item - subcontracting | ![]() |
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88 | ![]() |
ENT5025 - EKORG | Purchase order item - third party delivery | ![]() |
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89 | ![]() |
ENT5026 - EKORG | Purchase order item - provision of material by customer | ![]() |
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90 | ![]() |
ENT5027 - EKORG | Purchase order item - consignment | ![]() |
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91 | ![]() |
ENT5029 - EKORG | Purchasing organization vendor | ![]() |
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92 | ![]() |
ENT5031 - EKORG | Purchasing organization | ![]() |
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93 | ![]() |
ENT5035 - EKORG | Purchasing organization - purchasing information | ![]() |
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94 | ![]() |
ENT5037 - EKORG | Outline purchase agreement | ![]() |
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95 | ![]() |
ENT5043 - EKORG | Purchasing organization - plant - assignment | ![]() |
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96 | ![]() |
ENT5045 - EKORG | Purchase contract item - consignment | ![]() |
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97 | ![]() |
ENT5077 - EKORG | Purchasing organization - purchasing info. - subcontracting | ![]() |
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98 | ![]() |
ENT5086 - EKORG | Purchase scheduling agreement item - schedule line | ![]() |
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99 | ![]() |
ENT5157 - EKORG | Purchase contract item | ![]() |
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100 | ![]() |
ENT5204 - EKORG | Routing operation | ![]() |
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101 | ![]() |
ENT5218 - EKORG | Routing sub-operation | ![]() |
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102 | ![]() |
ENT5234 - EKORG | Production order operation | ![]() |
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103 | ![]() |
ENT5248 - EKORG | Production order sub-operation | ![]() |
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104 | ![]() |
ENT5304 - EKORG | Bill of material component | ![]() |
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105 | ![]() |
ENT5458 - EKORG | Cost estimate itemization - external activity | ![]() |
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106 | ![]() |
ENT5701 - EKORG | Inspection request - inspection lot | ![]() |
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107 | ![]() |
ENT5774 - EKORG | Inspection plan operation | ![]() |
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108 | ![]() |
ENT5809 - EKORG | Standard Network Activity - External Processing | ![]() |
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109 | ![]() |
ENT5820 - EKORG | Network activity - external processing | ![]() |
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110 | ![]() |
ENT5837 - EKORG | Network activity element - external processing | ![]() |
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111 | ![]() |
ENT6021 - EKORG | Sales organization | ![]() |
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112 | ![]() |
ENT6137 - EKORG | Rebate agreement - purchasing | ![]() |
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113 | ![]() |
ENT6760 - EKORG | Vendor Evaluation | ![]() |
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114 | ![]() |
ENT6761 - EKORG | Vendor evaluation item | ![]() |
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115 | ![]() |
ENT6762 - EKORG | Vendor evaluation - material-specific | ![]() |
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116 | ![]() |
ENT6765 - EKORG | Purchasing organization - main criterion | ![]() |
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117 | ![]() |
ENT6766 - EKORG | Purchasing organization - subcriterion | ![]() |
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118 | ![]() |
ESSR_REL - EKORG | View for Collective Release of Service Entry Sheet | ![]() |
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119 | ![]() |
FLABER - EKORG | Selection of SA Item (Set Release Creation/Reconcil. Data) | ![]() |
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120 | ![]() |
GHO_V_QMEL - EKORG | Message Header | ![]() |
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121 | ![]() |
HIKOLA_HIVG - EKORG | Historic Maintenance Orders and Operations | ![]() |
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122 | ![]() |
HIKOLA_HIVGIFLOS - EKORG | Hist. Maintenance Orders and Operations (Altern. Indicator) | ![]() |
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123 | ![]() |
H_T024E - EKORG | Input Help for Purchasing Organization | ![]() |
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124 | ![]() |
H_WBELN - EKORG | Search Help - Agency Documents | ![]() |
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125 | ![]() |
H_WBELN_OPEN - EKORG | Search Help - Agency Documents | ![]() |
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126 | ![]() |
H_WLFKTM - EKORG | Billing documents for freight settlement documents | ![]() |
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127 | ![]() |
H_WLF_T024E_CMP - EKORG | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | ![]() |
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128 | ![]() |
H_WRLBB - EKORG | Determine Request Lists Relevant for Remuneration Lists | ![]() |
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129 | ![]() |
H_WVENDSETA - EKORG | Vendor Settlements to Be Forwarded to Accounting | ![]() |
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130 | ![]() |
H_WVENDSETB - EKORG | Vendor Settlements - Billing Documents | ![]() |
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131 | ![]() |
ISAUTO_SIC_ASNVW - EKORG | DB View for Ekpo's with shipping notifications | ![]() |
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132 | ![]() |
ISR_BIW_T026Z - EKORG | Attributes for purchasing organization / group | ![]() |
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133 | ![]() |
JFVFAKT - EKORG | IS-M/SD: View of Index for Billing | ![]() |
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134 | ![]() |
JGVVSGV - EKORG | IS-M: SC Settlement Data | ![]() |
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135 | ![]() |
JHVAGVX - EKORG | IS-M/AM: Sales Agent Settlement Index (for Settlement) | ![]() |
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136 | ![]() |
JHVAVMACTGVZ - EKORG | IS-M/AM: Order Update, Selection to Sales Agent Assignment | ![]() |
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137 | ![]() |
JHVFKFPALL - EKORG | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | ![]() |
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138 | ![]() |
JHVFKRAJO - EKORG | IS-M/AM: Outgoing Invoice Journal for Billing | ![]() |
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139 | ![]() |
JHVTJH99 - EKORG | IS-M/AM: Commission-Related Billing Type Determination | ![]() |
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140 | ![]() |
JHVTJHK3 - EKORG | Maintenance - Determine Pric.Proc.,Media Sales Agt Settlmnt | ![]() |
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141 | ![]() |
JHVUFAKSAM - EKORG | IS-M: Billing Docs for Coll.Processing to be Transferred | ![]() |
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142 | ![]() |
JJVJJTBBGP - EKORG | IS-M/AM: Business Partner for Sales Agent Contract Reqmnt | ![]() |
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143 | ![]() |
JJVTJJAJ - EKORG | Standard Values for Sales Agent Contract per Purchasing Org. | ![]() |
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144 | ![]() |
JJVVBB - EKORG | IS-M/AM: Sales Agent Contracts with Elements | ![]() |
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145 | ![]() |
JJVVV - EKORG | IS-M/AM: DB View of Sales Agent Contract | ![]() |
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146 | ![]() |
JJVVV_H - EKORG | IS-M/AM: Help View for a Media Sales Agent Contract (JJTVV) | ![]() |
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147 | ![]() |
JKVCOMM - EKORG | IS-M/SD: Promotion View for Sales Order | ![]() |
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148 | ![]() |
JKVWERB - EKORG | IS-M/SD: Promotion View for Sales Order | ![]() |
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149 | ![]() |
JLVEKDLART - EKORG | IS-M: Purch.Org.-Sales Area Assignment / Service Type | ![]() |
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150 | ![]() |
JLVPROM - EKORG | IS-M/SD: View of Index for Employee Commission Settlement | ![]() |
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151 | ![]() |
JLVPRVS - EKORG | IS-M/SD: View for SC Commission Settlement (JFDFS) | ![]() |
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152 | ![]() |
JLVTJL09 - EKORG | IS-M/SD: Bus.Area Determination from Purch.Org.and Serv.Type | ![]() |
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153 | ![]() |
JLVTJL39 - EKORG | IS-M/SD: Master Data for Contract Arrangement Determination | ![]() |
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154 | ![]() |
JLVTJL44 - EKORG | IS-M/SD: Master Data for Contract Arrangement Determination | ![]() |
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155 | ![]() |
JLVULPV - EKORG | IS-M/SD: Transfer Service Comp.Comm.Settlement to FI/RF | ![]() |
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156 | ![]() |
JLVULZV - EKORG | IS-M/SD: Transfer Service Company HDel.Settlement to FI/RF | ![]() |
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157 | ![]() |
JLVVV01 - EKORG | IS-M: Determination of Contract Arr. for Spec.Service Comp. | ![]() |
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158 | ![]() |
JLVVV02 - EKORG | IS-M: Determine Contract Arr.: Gen.Service Company | ![]() |
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159 | ![]() |
JPVCKIS_BW_S - EKORG | IS-M/PLM BW Costing Item Master Data | ![]() |
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160 | ![]() |
JPVECP_BW_B - EKORG | IS-M/PLM: BW ECP Transaction Data | ![]() |
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161 | ![]() |
JPVIM_BW_B - EKORG | IS-M/PLM: BW IM Transaction Data | ![]() |
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162 | ![]() |
JPVPS_BW_B - EKORG | IS-M/PLM: BW PS Transaction Data | ![]() |
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163 | ![]() |
JPVSIM_BW_B - EKORG | IS-M/PLM: BW Simulation PS Transaction Data | ![]() |
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164 | ![]() |
JVVLFNGDRZ - EKORG | IS-M/SD: Delivery - Product Data | ![]() |
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165 | ![]() |
JYVREORG - EKORG | IS-M/SD: Reorganization | ![]() |
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166 | ![]() |
J_7LC01_V - EKORG | REA Company Codes | ![]() |
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167 | ![]() |
J_7LC54_V - EKORG | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | ![]() |
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168 | ![]() |
LFA1M1 - EKORG | Vendor Master View LFA1 LFM1 | ![]() |
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169 | ![]() |
MASSEKKO - EKORG | Purchasing Order Header | ![]() |
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170 | ![]() |
MASSEKKOCONTRACT - EKORG | Contract Header | ![]() |
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171 | ![]() |
MASSEKKOSCHAGREE - EKORG | Scheduling Agreement Header | ![]() |
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172 | ![]() |
MASSEKKO_A - EKORG | Request for Quotation Header | ![]() |
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173 | ![]() |
MASSEKPACONTRACT - EKORG | Contract Partner | ![]() |
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174 | ![]() |
MASSEKPASCHAGREE - EKORG | Scheduling Agreement Partner | ![]() |
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175 | ![]() |
MB_SIT_PODATA - EKORG | Relevant Purchase Order Data for Stock in Transit | ![]() |
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176 | ![]() |
MDRV - EKORG | View of Outline Purchase Agreement | ![]() |
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177 | ![]() |
MDUA - EKORG | View for Stock Transfer Purchase Requisition's Reqmts | ![]() |
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178 | ![]() |
MDUP - EKORG | View Between PLPW and PLAF | ![]() |
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179 | ![]() |
MESCR_V_PARTNER - EKORG | Vendor Partner | ![]() |
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180 | ![]() |
MESCR_V_SC_PART - EKORG | Partner in a Scheduling Agreement | ![]() |
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181 | ![]() |
MGV_CKMLMV001 - EKORG_ND | Selection CKMLMV001 with material ver. s.: http://material ? | ![]() |
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182 | ![]() |
MGV_MLLIFNR - EKORG | Search View for Vendor For Material (OBEW) | ![]() |
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183 | ![]() |
MGV_M_KREDM - EIORG | Generated view for matchcode ID KRED -M | ![]() |
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184 | ![]() |
MGV_M_MEINL - EKORG | Generated View for Matchcode ID MEIN -L | ![]() |
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185 | ![]() |
MGV_M_MEINM - EKORG | Generated View for Matchcode ID MEIN -M | ![]() |
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186 | ![]() |
MGV_M_QMELE - EKORG | Generated View for Matchcode ID QMEL -E | ![]() |
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187 | ![]() |
MGV_PKHD - EKORG | Selection PKHD with material version, see: http://material | ![]() |
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188 | ![]() |
MLLIFNR - EKORG | Search View for Vendor For Material (OBEW) | ![]() |
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189 | ![]() |
MMSRVUI_SES_STY - EKORG | View for Collective Release of Service Entry Sheet | ![]() |
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190 | ![]() |
M_KREDE - EKORG | Generated View for Matchcode ID KRED-E | ![]() |
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191 | ![]() |
M_KREDM - EIORG | Generated view for matchcode ID KRED -M | ![]() |
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192 | ![]() |
M_KRED_BO - EKORG | Condition Granter for Purchasing Organization | ![]() |
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193 | ![]() |
M_MBANE - EKORG | Generated View for Matchcode ID MBAN -E | ![]() |
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194 | ![]() |
M_MEBOA - EKORG | Generated View for Matchcode ID MEBO -A | ![]() |
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195 | ![]() |
M_MEBOB - EKORG | Generated View for Matchcode ID MEBO -B | ![]() |
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196 | ![]() |
M_MEBOC - EKORG | Generated View for Matchcode ID MEBO -C | ![]() |
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197 | ![]() |
M_MEBOD - EKORG | Generated View for Matchcode ID MEBO -D | ![]() |
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198 | ![]() |
M_MEBOE - EKORG | Generated View for Matchcode ID MEBO -E | ![]() |
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199 | ![]() |
M_MEBOF - EKORG | Generated View for Matchcode ID MEBO -F | ![]() |
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200 | ![]() |
M_MEBOG - EKORG | Generated View for Matchcode ID MEBO -G | ![]() |
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201 | ![]() |
M_MEINL - EKORG | Generated View for Matchcode ID MEIN -L | ![]() |
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202 | ![]() |
M_MEINM - EKORG | Generated View for Matchcode ID MEIN -M | ![]() |
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203 | ![]() |
M_MEINN - EKORG | Generated View for Matchcode ID MEIN -N | ![]() |
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204 | ![]() |
M_MEINP - EKORG | Generated View for Matchcode ID MEIN -P | ![]() |
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205 | ![]() |
M_MEKKA - EKORG | Generated View for Matchcode ID MEKK -A | ![]() |
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206 | ![]() |
M_MEKKB - EKORG | Generated View for Matchcode ID MEKK -B | ![]() |
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207 | ![]() |
M_MEKKG - EKORG | Generated View for Matchcode ID MEKK -G | ![]() |
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208 | ![]() |
M_MEKKH - EKORG | Generated View for Matchcode ID MEKK -H | ![]() |
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209 | ![]() |
M_MEKKI - EKORG | Generated View for Matchcode ID MEKK -I | ![]() |
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210 | ![]() |
M_MEKKK - EKORG | Generated View for Matchcode ID MEKK -K | ![]() |
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211 | ![]() |
M_MEKKL - EKORG | Generated View for Matchcode ID MEKK -L | ![]() |
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212 | ![]() |
M_MEKKN - EKORG | Generated View for Matchcode ID MEKK -N | ![]() |
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213 | ![]() |
M_MEKKO - EKORG | Generated view for matchcode ID MEKK -O | ![]() |
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214 | ![]() |
M_MEKKP - EKORG | Generated View for Matchcode ID MEKK -P | ![]() |
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215 | ![]() |
M_MEKKS - EKORG | Generated View for Matchcode ID MEKK -S | ![]() |
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216 | ![]() |
M_MEKKV - EKORG | Generated View for Matchcode ID MEKK -V | ![]() |
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217 | ![]() |
M_MEKKW - EKORG | Generated View for Matchcode ID MEKK -W | ![]() |
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218 | ![]() |
M_MJHFC - EKORG | Search Help MJHFC - Sales Agent Settlement for Invoicing Pty | ![]() |
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219 | ![]() |
M_MJHFD - EKORG | IS-M: Search Help for MJHFD - Sales Agent Settlement for JE | ![]() |
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220 | ![]() |
M_MJJVA - EKORG | Generated View for Matchcode ID MJJV-A | ![]() |
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221 | ![]() |
M_MJJVB - EKORG | Generated View for Matchcode ID MJJV-B | ![]() |
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222 | ![]() |
M_MJJVC - EKORG | Generated view for matchcode ID MJJV-C | ![]() |
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223 | ![]() |
M_MJL0B - EKORG | Generated View for Matchcode ID MJL0 -B | ![]() |
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224 | ![]() |
M_MJL0D - EKORG | Generated View for Matchcode ID MJL0 -D | ![]() |
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225 | ![]() |
M_MWAKA - EKORG | Generated view for matchcode ID MWAK -A | ![]() |
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226 | ![]() |
M_MWAKD - EKORB | Generated view for matchcode ID MWAK -D | ![]() |
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227 | ![]() |
M_OIAEC - EKORG | Generated view for matchcode ID OIAE -C | ![]() |
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228 | ![]() |
M_OIJEA - EKORG | Generated view for matchcode ID OIJE -A | ![]() |
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229 | ![]() |
M_OIJEB - EKORG | Generated view for matchcode ID OIJE -B | ![]() |
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230 | ![]() |
M_PREME - EKORG | View for Search Help PREME | ![]() |
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231 | ![]() |
M_QMELE - EKORG | Generated view for matchcode ID QMEL -E | ![]() |
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232 | ![]() |
M_WAKHB - EKORG | Generated view for matchcode ID WAKH -B | ![]() |
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233 | ![]() |
M_WASVA - EKORG | Generated view for matchcode ID WASV -A | ![]() |
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234 | ![]() |
M_WEKOA - EKORG | View for search help for purchasing organization | ![]() |
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235 | ![]() |
M_WLFKA - EKORG | Generated view for matchcode ID WLFK -A | ![]() |
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236 | ![]() |
M_WLFKB - EKORG | Generated view for matchcode ID WLFK -B | ![]() |
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237 | ![]() |
PLIX - EKORG | Join view for planned order access to WBS element | ![]() |
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238 | ![]() |
QALSVE_V1 - EKORG | Overview data: Inspection lot and usage decision for QMIS | ![]() |
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239 | ![]() |
QAPP_QALS - EKORG | Inspection lots for insp. points (sample, equip., FnctLoc) | ![]() |
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240 | ![]() |
REORGVIEW - EKORG | DB View for Reorg. of Scheduling Agreement Schedule Lines | ![]() |
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241 | ![]() |
SRV_CONT - EKORG | Source of Supply | ![]() |
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242 | ![]() |
SRV_MDRV - EKORG | View of Outline Purchase Agreement | ![]() |
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243 | ![]() |
STPO_VMRP - EKORG | Projection view of STPO for MRP | ![]() |
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244 | ![]() |
TCM_V_PUR_MAP - PUR_ORG | Map TM Organizational Unit to Purchasing Organization | ![]() |
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245 | ![]() |
U_15036 - EKORG | Purchasing organization vendor information | ![]() |
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246 | ![]() |
U_15058 - EKORG | Purchasing organization - structure | ![]() |
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247 | ![]() |
U_15060 - EKORG | Outline purchase agreement - business partner - assignment | ![]() |
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248 | ![]() |
U_15170 - EKORG | Run schedule header - run schedule quantity | ![]() |
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249 | ![]() |
U_15576 - EKORG | Kanban control cycle | ![]() |
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250 | ![]() |
U_15668 - EKORG | Maintenance order operation - External service | ![]() |
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251 | ![]() |
U_15670 - EKORG | Maintenance order sub-operation - External service | ![]() |
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252 | ![]() |
U_15680 - EKORG | Maintenance task list operation - External service | ![]() |
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253 | ![]() |
U_15682 - EKORG | Maintenance task list sub-operation - external service | ![]() |
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254 | ![]() |
U_15956 - EKORG | Promotion | ![]() |
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255 | ![]() |
U_16000 - EKORG | Claim | ![]() |
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256 | ![]() |
U_16810 - EKORG | Material allocation table sub-item - plant | ![]() |
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257 | ![]() |
U_16818 - EKORG | Material Allocation Subitem - Distribution Center | ![]() |
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258 | ![]() |
U_16844 - EKORG | Promotion item | ![]() |
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259 | ![]() |
U_16901 - EKORG | Purchasing Organization Vendor - Business Partner Assignment | ![]() |
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260 | ![]() |
U_16991 - EKORG | Receiving plant | ![]() |
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261 | ![]() |
U_16998 - EKORG | Purchasing organization vendor - employee - assignment | ![]() |
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262 | ![]() |
U_16999 - EKORG | Purchasing Organization Vendor-Vendor Employee-Assignment | ![]() |
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263 | ![]() |
U_25616 - EKORG | Service order operation - external | ![]() |
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264 | ![]() |
U_25658 - EKORG | Service Order Sub-Operation - External | ![]() |
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265 | ![]() |
U_26262 - EKORG | Settlement request | ![]() |
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266 | ![]() |
U_26264 - EKORG | Vendor billing document list | ![]() |
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267 | ![]() |
U_26265 - EKORG | Vendor Individual Billing Document | ![]() |
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268 | ![]() |
U_26274 - EKORG | Vendor individual billing document - cancellation | ![]() |
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269 | ![]() |
VCM_USRM3 - EKORG | Material Master User Settings: Retail Organizational Levels | ![]() |
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270 | ![]() |
VEINEUA - EKORG | Update View for EINE from Quotation Maintenance | ![]() |
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271 | ![]() |
VEINEUB - EKORG | Update View for EINE from Purchase Order/Outline Agreement | ![]() |
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272 | ![]() |
VIAFVC - EKORG | PM: MaintOperations | ![]() |
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273 | ![]() |
VIAFVC_SML - EKORG | Order operations selection exclusive status for IW37 | ![]() |
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274 | ![]() |
VIAFVC_ST - EKORG | Selection order operations including status for IW48 | ![]() |
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275 | ![]() |
VIAFVC_ST_SML - EKORG | Sel. order operations inclusive status for IW48 without AFVV | ![]() |
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276 | ![]() |
VIAOM_OM_AUFK - PURCH_ORG | View Using Translator Table for OM and the AUFK | ![]() |
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277 | ![]() |
VIAOM_OM_OBJ - PURCH_ORG | External characteristics of an Object in Outsource Manufact | ![]() |
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278 | ![]() |
VIAUFK_AFVC - EKORG | Maintenance Orders and Operations - Complete | ![]() |
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279 | ![]() |
VIAUFK_AFVCIFLOS - EKORG | Maintenance Ordesr and Operations (Altern. Indicator) | ![]() |
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280 | ![]() |
VIAUF_AFVC - EKORG | Maintenance orders and operations (for IW37) | ![]() |
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281 | ![]() |
VIAUF_AFVC_IFLOS - EKORG | PM orders and transactions (for IW37) (altern. ID adjusted) | ![]() |
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282 | ![]() |
VIQMEL - EKORG | Notification Header | ![]() |
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283 | ![]() |
VIQMELST - EKORG | PM Notification Selection by Status | ![]() |
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284 | ![]() |
VIQMELST_IFLOS - EKORG | Selection of PM messages by status (altern. ID adjusted) | ![]() |
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285 | ![]() |
VIQMEL_IFLOS - EKORG | Notification header (adjusted to altern. ID) | ![]() |
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286 | ![]() |
VIQMFE - EKORG | PM Notification - Item | ![]() |
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287 | ![]() |
VQMFEEL_V1 - EKORG | Item and header data for the notification (QMIS) | ![]() |
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288 | ![]() |
VQQMELST - EKORG | Select QM messages via status | ![]() |
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289 | ![]() |
VQQMELST_L - EKORG | Selection of Q-notifications via status 'Delete mark' | ![]() |
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290 | ![]() |
VWRF_PRICON_READ - EKORG | Maintenance View for WRF_PRICOND_READ | ![]() |
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291 | ![]() |
VWRF_PRI_COND_EK - EKORG | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | ![]() |
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292 | ![]() |
V_001W_E - EKORG | Default Purchasing Organization | ![]() |
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293 | ![]() |
V_024E_T - EKORG | Text Names for Form Module | ![]() |
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294 | ![]() |
V_BI_KONA - EKORG | View for Agreement Master Data BI Extraction | ![]() |
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295 | ![]() |
V_CKMLGRIR - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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296 | ![]() |
V_CKMLGRIR_FR - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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297 | ![]() |
V_CSKR - EKORG | Resources: Master Records | ![]() |
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298 | ![]() |
V_CVALID - EKORG | Settlement profile for automatic ERS | ![]() |
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299 | ![]() |
V_CVLC23 - EKORG | Assign Organizational Data to VMS Roles | ![]() |
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300 | ![]() |
V_EDMMS - EKORG | Assignment of Vendor/Customer to POrg. Data and Plant | ![]() |
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301 | ![]() |
V_EINA - EKORG | Aggregated object for reading EINA + EINE | ![]() |
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302 | ![]() |
V_EKKONA - EKORG | View for Outputting of Purchasing Documents | ![]() |
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303 | ![]() |
V_EKKOPO - EKORG | For Message Output | ![]() |
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304 | ![]() |
V_EKKO_EKPO - EKORG | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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305 | ![]() |
V_EVAL_IVRES_ITM - EKORG | Extraction of Evaluation Results at Item Level | ![]() |
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306 | ![]() |
V_EWU_EBAN - EKORG | EMU Conversion: Database View for Changing EBAN | ![]() |
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307 | ![]() |
V_EWU_EBAN_40 - EKORG | EMU Conversion: Database View for Changing EBAN | ![]() |
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308 | ![]() |
V_JITPKHD - EKORG | View to Fields of PKHD Relevant to JIT | ![]() |
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309 | ![]() |
V_KRED_AG - EKORG | Vendors relevant for agency business | ![]() |
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310 | ![]() |
V_MAA - EKORG | View for BW extraction MAA | ![]() |
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311 | ![]() |
V_MMIM_BS - EKORG | View of Purchase Orders | ![]() |
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312 | ![]() |
V_OIJ_DOCNR_K - EKORG | Generated view for matchcode ID OIJE -B | ![]() |
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313 | ![]() |
V_OIJ_DOCNR_P - EKORG | Database View Purchase Orders | ![]() |
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314 | ![]() |
V_OIJ_DOCNR_Q - EKORG | Database View Requisition Orders | ![]() |
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315 | ![]() |
V_OIJ_DOCNR_T - EKORG | Database View Transport Orders | ![]() |
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316 | ![]() |
V_OLR3_AFVX - EKORG | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | ![]() |
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317 | ![]() |
V_OLR3_EKKPO - EKORG | Purch.Order Item:Search Help Without Network and WBS Element | ![]() |
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318 | ![]() |
V_OLR3_EKKPONP - EKORG | Purch. Order Item:Search Help with Network, without WBS Elem | ![]() |
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319 | ![]() |
V_OLR3_EKKPONPPR - EKORG | Purch.Order Item: Search Help with Network and WBS Element | ![]() |
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320 | ![]() |
V_OLR3_EKKPOPR - EKORG | Purch.Order Item: Search Help without Network, with WBS Elem | ![]() |
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321 | ![]() |
V_OLR3_EKKX - EKORG | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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322 | ![]() |
V_OUTLA - EKORG | View for Search Help OUTLA | ![]() |
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323 | ![]() |
V_OUTLB - EKORG | View for Search Help OUTLB | ![]() |
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324 | ![]() |
V_OUTLI - EKORG | View for Search Help OUTLI | ![]() |
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325 | ![]() |
V_OUTLK - EKORG | View for Search Help OUTLK | ![]() |
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326 | ![]() |
V_OUTLL - EKORG | View for Search Help OUTLL | ![]() |
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327 | ![]() |
V_OUTLN - EKORG | Vied for Search Help OUTLN | ![]() |
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328 | ![]() |
V_OUTLP - EKORG | View for Search Help OUTLP | ![]() |
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329 | ![]() |
V_OUTLV - EKORG | View for Search Help OUTLV | ![]() |
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330 | ![]() |
V_OUTLW - EKORG | View for Search Help OUTLW | ![]() |
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331 | ![]() |
V_PO_HIST_MAA - EKORG | View for BW extraction MAA | ![]() |
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332 | ![]() |
V_PUR_PO_ITM - EKORG | View For PUR PO ITEM Datasource | ![]() |
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333 | ![]() |
V_QALS_SEL - EKORG | Selection view for inspection lot search | ![]() |
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334 | ![]() |
V_RRLE_REL - EKORG | Release Documents for Extended Remuneration List Creation | ![]() |
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335 | ![]() |
V_T001W_BWKEY - EKORG | View of Plants Through Valuation Key (BWKEY) | ![]() |
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336 | ![]() |
V_T001W_SITE - EKORG | Dummy View for plausibility check for ALE Distr. for Sites | ![]() |
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337 | ![]() |
V_T024E - EKORG | Purchasing Organizations | ![]() |
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338 | ![]() |
V_T024E_ASSIGN - EKORG | Assign Purchasing Organization -> Company Code | ![]() |
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339 | ![]() |
V_T024E_BP - EKORG | PO Price History Update Type | ![]() |
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340 | ![]() |
V_T024E_LK - EKORG | Assignment of Company Codes to Purchasing Organizations | ![]() |
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341 | ![]() |
V_T024E_NTR - EKORG | Company Code, Subsequent Settlement for Purch. Organization | ![]() |
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342 | ![]() |
V_T024E_SG - EKORG | Assignment of Schema Group to Purchasing Organization | ![]() |
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343 | ![]() |
V_T024E_SM - EKORG | Assignment of Market Price Calculation Schema to Purch. Org. | ![]() |
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344 | ![]() |
V_T024W_CCP - EKORG | Plant/Supplying Plant Assignment for Extended Source Determ. | ![]() |
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345 | ![]() |
V_T024W_LK - EKORG | Assignment of Plants to Purchasing Organizations | ![]() |
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346 | ![]() |
V_T024Z - EKORG | Assignment of Purchasing Organizations | ![]() |
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347 | ![]() |
V_T026Z - EKORG | Purchasing area determination | ![]() |
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348 | ![]() |
V_T079M - EKORG | Vendor Field Selection for Purch. Org. | ![]() |
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349 | ![]() |
V_T079M_M - EKORG | Vendor Field Selection for Purchasing Organization | ![]() |
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350 | ![]() |
V_T147 - EKORG | Control of Vendor Evaluation per Purchasing Organization | ![]() |
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351 | ![]() |
V_T147A - EKORG | Main Criteria per Purchasing Organization | ![]() |
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352 | ![]() |
V_T147C - EKORG | Help View for Subcriteria | ![]() |
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353 | ![]() |
V_T147E - EKORG | Weighting Keys per Purchasing Organization | ![]() |
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354 | ![]() |
V_T147H - EKORG | Grid with On-time Delivery Windows | ![]() |
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355 | ![]() |
V_T147K - EKORG | Assignment of Points Scores | ![]() |
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356 | ![]() |
V_T147L - EKORG | Grid for Quantity Reliability | ![]() |
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357 | ![]() |
V_T165E - EKORG | Default Values for Ext. Services per Purchasing Organization | ![]() |
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358 | ![]() |
V_T169DC_ERS - EKORG | Automatic Settlement of Planned Delivery Costs | ![]() |
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359 | ![]() |
V_T16CA - EKORG | Version Management: Purchasing Document | ![]() |
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360 | ![]() |
V_T16CA_B - EKORG | Version Management: Purchase Requisition | ![]() |
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361 | ![]() |
V_T604L - EKORG | Foreign Trade: Preference: Single-plant control data VD | ![]() |
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362 | ![]() |
V_TB2BWEBPROFILE - EKORG | Web Trading Contract Profile View | ![]() |
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363 | ![]() |
V_TCA41_I - EKORG | Maintenance Task List Profile Data | ![]() |
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364 | ![]() |
V_TCA41_N - EKORG | "Profile Data for Standard Network" | ![]() |
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365 | ![]() |
V_TCN41 - EKORG | Network Defaults | ![]() |
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366 | ![]() |
V_TLHIOZ - EKORG | Assign purchasing organization | ![]() |
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367 | ![]() |
V_TMPRX_DEF - PURCH_ORG | AB: Define a set of default organizational data | ![]() |
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368 | ![]() |
V_TMPRX_MG_B - PURCH_ORG | AB: Define proxy mapping group for payment type | ![]() |
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369 | ![]() |
V_TMS_C_PUR - EKORG | Purchase Order Transfer | ![]() |
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370 | ![]() |
V_TMW02 - EKORG | Allowed Catalogs per Material Group and Plant | ![]() |
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371 | ![]() |
V_TOI0_REL_MM - EKORG | Define relevance for MM documents | ![]() |
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372 | ![]() |
V_TOI0_REL_PL - EKORG | Define relevance for Planned Order documents | ![]() |
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373 | ![]() |
V_TOIAE - EKORG | Purchase fee account assignment | ![]() |
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374 | ![]() |
V_TPEXT_PM - EKORG | Default Value Profile for PM External Operation Data | ![]() |
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375 | ![]() |
V_TVFP - EKORG | Assignment of Purchasing Data for Shipment Costs | ![]() |
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376 | ![]() |
V_TVKO - EKORG | Sales organizations | ![]() |
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377 | ![]() |
V_TWISPC_INTALLO - EKORG | Planning Interfaces to Allocation Tables | ![]() |
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378 | ![]() |
V_VLCFINDCNTRL - EKORG | Define Action Control Determination | ![]() |
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379 | ![]() |
V_WBRC_WBRK - EKORG | Database View of WBRC and WBRK | ![]() |
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380 | ![]() |
V_WCOCOA_CUS_LST - EKORG | Selection of Customer Lists Using WCOCOH | ![]() |
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381 | ![]() |
V_WCOCOA_VEN_LST - EKORG | Selection of Vendor Lists via wcocoh | ![]() |
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382 | ![]() |
V_WCOCOH_CUS_LST - EKORG | Selection of Customer Lists Using WCOCOH | ![]() |
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383 | ![]() |
V_WCOCOH_VEN_LST - EKORG | Selection of Vendor Lists via wcocoh | ![]() |
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384 | ![]() |
V_WCUSDOC_RELA - EKORG | Payment Documents Relevant to Customer Settlement | ![]() |
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385 | ![]() |
V_WKBP - EKORG | Selection of pricing documents (header and item criteria) | ![]() |
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386 | ![]() |
V_WLFKC - EKORG | View for search help WLFKC (billing docs for arrangements) | ![]() |
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387 | ![]() |
V_WLFRA - EKORG | View for Matchcode ID WLFR -A (Remuneration List) | ![]() |
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388 | ![]() |
V_WLFRB - EKORG | Generated view for matchcode ID WLFR -B (invoice list) | ![]() |
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389 | ![]() |
V_WLFZA - EKORG | Payment documents to be passed on to Accounting | ![]() |
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390 | ![]() |
V_WLFZB - EKORG | Generated view for matchcode ID WLFZ-B (payment document) | ![]() |
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391 | ![]() |
V_WLFZUC10 - EKORG | Payment Document for Use Case "10" | ![]() |
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392 | ![]() |
V_WRBLA - EKORG | Payment document relevant for posting lists | ![]() |
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393 | ![]() |
V_WRGLA - EKORG | Payment documents to be passed on to Accounting | ![]() |
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394 | ![]() |
V_WRGLB - EKORG | Settlement request list: Search help | ![]() |
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395 | ![]() |
V_WRLBA - EKORG | View for F4 entries WRLBA (documents for pay. proc.) | ![]() |
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396 | ![]() |
V_WRPL_MCAT - SRP_EKORG | Replenishment: view of master data and movement data | ![]() |
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397 | ![]() |
V_WRPT - SRP_EKORG | Replenishment: view of master data and movement data | ![]() |
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398 | ![]() |
V_WVMI - EKORG | Determination of stock levels for vendor materials | ![]() |
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399 | ![]() |
WB2_V_EKKO_EKPO - EKORG | Data Selection from PO | ![]() |
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400 | ![]() |
WB2_V_EKKO_EKPO2 - EKORG | Data Selection from PO (without WBGT) | ![]() |
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401 | ![]() |
WB2_V_WBRK_WBRL - EKORG | Data Selection from Agency Document Lists | ![]() |
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402 | ![]() |
WB2_V_WBRK_WBRL2 - EKORG | Data Selection from Agency Document Lists (without WBGT) | ![]() |
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403 | ![]() |
WB2_V_WBRK_WBRP - EKORG | Data Selection from Agency Documents | ![]() |
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404 | ![]() |
WB2_V_WBRK_WBRP2 - EKORG | Data Selection from Agency Documents (without WBGT) | ![]() |
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405 | ![]() |
WTAD_EK_SUP_LTS - EKORG | Purchasing Organization/Vendor/Vendor Sub-Range | ![]() |
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406 | ![]() |
WZRE_WBRK_WBRL - HEKORG | Data Selection Header + Item | ![]() |
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407 | ![]() |
WZRE_WBRK_WBRP - HEKORG | Data Selection Header + Item | ![]() |
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408 | ![]() |
W_T024W_ASSIGN - EKORG | Assign Purchasing Organization to Plant | ![]() |
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