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 |
---|---|---|---|---|---|---|
1 | View | /CUM/AFCU_ST_SML - EKORG | CU: Sel. Order Operations Incl. Status for IW48 Without AFVV | /CUM/REPORT | EA-PLM | EA-APPL |
2 | View | /CUM/AFVC_AFCU - EKORG | CU: Selection of AFVC and AFCU | /CUM/ORDER | EA-PLM | EA-APPL |
3 | View | /CUM/VIAFCU - EKORG | CU: Maintenance Operations | /CUM/ORDER | EA-PLM | EA-APPL |
4 | View | /CUM/VIAFCU_ST - EKORG | CU: Selection of Order Operations Including Status for IW48 | /CUM/ORDER | EA-PLM | EA-APPL |
5 | View | /CUM/VIAUF_AFVC - EKORG | CU: Maintenance Orders and Operations (for IW37) | /CUM/ORDER | EA-PLM | EA-APPL |
6 | View | /CUM/VIAUF_IFLOS - EKORG | CU: PM Orders and Transactions (for IW37) (Altern. ID Adj.)) | /CUM/ORDER | EA-PLM | EA-APPL |
7 | View | /ISDFPS/V_BI_EBA - EKORG | Extraction View for EBAN (Fields Are Renamed) | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
8 | View | /ISDFPS/V_BI_FE - EKORG | Extraction View for Force Element | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
9 | View | /KYK/V_LFA1M1 - EKORG | Vendor List for Purchasing Organisation | /KYK/FIN_FI | APPL | SAP_FIN |
10 | View | /NFM/T700_V - PORG | /NFM/: Checks on Inbound IDoc Order Confirmation | /NFM/CA-ALE | DIMP | ECC-DIMP |
11 | View | /NFM/T_MM_SD_V - EKORG | Rate Reference: Purchasing Organization to Sales Org. | /NFM/DDIC | DIMP | ECC-DIMP |
12 | View | /SAPNEA/JSCLF - EKORG | Subcontractor View | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
13 | View | /SAPNEA/JSCT001 - EKORG | Selection : Company code and plant | /SAPNEA/J_SC1 | EA-SCM | EA-APPL |
14 | View | /SAPPSPRO/M_MEKA - EKORG | Generated View for Matchcode ID MEKK -A | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
15 | View | /SAPPSPRO/M_MEKB - EKORG | Generated View for Matchcode ID MEKK -B | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
16 | View | /SAPPSPRO/M_MEKG - EKORG | Generated View for Matchcode ID MEKK -G | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
17 | View | /SAPPSPRO/M_MEKH - EKORG | Generated View for Matchcode ID MEKK -H | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
18 | View | /SAPPSPRO/M_MEKI - EKORG | Generated View for Matchcode ID MEKK -I | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
19 | View | /SAPPSPRO/M_MEKK - EKORG | Generated View for Matchcode ID MEKK -K | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
20 | View | /SAPPSPRO/M_MEKL - EKORG | Generated View for Matchcode ID MEKK -L | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
21 | View | /SAPPSPRO/M_MEKN - EKORG | Generated View for Matchcode ID MEKK -N | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
22 | View | /SAPPSPRO/M_MEKP - EKORG | Generated View for Matchcode ID MEKK -P | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
23 | View | /SAPPSPRO/M_MEKS - EKORG | Generated View for Matchcode ID MEKK -S | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
24 | View | /SAPPSPRO/M_MEKV - EKORG | Generated View for Matchcode ID MEKK -V | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
25 | View | /SAPPSPRO/M_MEKW - EKORG | Generated View for Matchcode ID MEKK -W | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
26 | View | /SAPPSPRO/V_FRE1 - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
27 | View | /SAPPSPRO/V_FRE2 - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
28 | View | /SAPPSPRO/V_GRE1 - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
29 | View | /SAPPSPRO/V_GRE2 - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
30 | View | /SAPPSPRO/V_GRIR - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
31 | View | /SAPPSPRO/V_IRFR - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | /SAPPSPRO/IV_BASIS | APPL | SAP_APPL |
32 | View | /SAPPSPRO/V_LIA - EKORG | Generated View for Matchcode ID MEKK -A | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
33 | View | /SAPPSPRO/V_LIB - EKORG | Generated View for Matchcode ID MEKK -B | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
34 | View | /SAPPSPRO/V_LIG - EKORG | Generated View for Matchcode ID MEKK -G | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
35 | View | /SAPPSPRO/V_LIK - EKORG | Generated View for Matchcode ID MEKK -K | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
36 | View | /SAPPSPRO/V_LIN - EKORG | Generated View for Matchcode ID MEKK -N | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
37 | View | /SAPPSPRO/V_LIP - EKORG | Generated View for Matchcode ID MEKK -P | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
38 | View | /SAPPSPRO/V_LIV - EKORG | Generated View for Matchcode ID MEKK -V | /SAPPSPRO/PUR_BASIS | APPL | SAP_APPL |
39 | View | /SAPSLL/V_EINR3 - EKORG | GTS: Database View for Purchasing Info Records | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
40 | View | /SRMERP/VD_SC - EKORG | Database View on Shopping Cart Header and Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
41 | View | BBP_INBD_PO_VIEW - EKORG | DB View for PO Items with Shipping Notifications | BBP_ADDON_40 | PI_APPL | SAP_APPL |
42 | View | BBP_INBD_V - EKORG | DB View for PO Items with Shipping Notifications | BBPA | PI_APPL | SAP_APPL |
43 | View | BIW_ACTE_V - EKORG | DO NOT USE: Network Activity Master Data Collection for BW | KAP8 | PI_APPL | SAP_APPL |
44 | View | BIW_ACTY_V - EKORG | DO NOT USE: Data Collection: Ntwk Acty Master Data for BIW | KAP8 | PI_APPL | SAP_APPL |
45 | View | BIW_CLAIMECP_VIW - EKORG | View: Selection of ECP data for Claims | PS_IS_EHP3_SFWS_SC | APPL | SAP_APPL |
46 | View | BIW_LFM1T - EKORG | Collection of vendor texts for Warehouse | MDX | PI_APPL | SAP_APPL |
47 | View | BIW_NAE - EKORG | Data Collection: Network Activity Element Master Data for BW | KAP8 | PI_APPL | SAP_APPL |
48 | View | BIW_NAE_D - EKORG | Data Collection: Network Activity Element Dates for BW | KAP8 | PI_APPL | SAP_APPL |
49 | View | BIW_NWA - EKORG | Data Collection: Network Activity Master Data for BW | KAP8 | PI_APPL | SAP_APPL |
50 | View | BIW_NWA_D - EKORG | Data Collection: Network Activity Dates for BW | KAP8 | PI_APPL | SAP_APPL |
51 | View | BIW_QALS - EKORG | QM-BW Inspection Lot Extraction View | QG04 | PI_APPL | SAP_APPL |
52 | View | BIW_QALS_2 - EKORG | QM-BW Inspection Lot Extraction View | QMBW | EA-PLM | EA-APPL |
53 | View | BIW_QMEL - EKORG | QM/PM/CS-BW Message Extraction View | QG04 | PI_APPL | SAP_APPL |
54 | View | BIW_R_T001W - EKORG | Data Collection - Retail Plant for BIW | MCW | APPL | SAP_APPL |
55 | View | BIW_T024ET - EKORG | Sales Organization Text for BIW | MCDW | PI_APPL | SAP_APPL |
56 | View | CATSEKKO - EKORG | Link CATSMM and EKKO | CATL | APPL | SAP_APPL |
57 | View | CC_DB_VIEW - EKORG | Selection for CC | MM_P2P_BSI_CC | APPL | SAP_APPL |
58 | View | CIFSRCIN - EKORG | Info Record View for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
59 | View | CIFSRCOA - EKORG | View of Outline Agreement for CIF Sources of Supply | CIF4 | PI_APPL | SAP_APPL |
60 | View | CN_RES - EKORG | CN: Data for the Network Components | CN | APPL | SAP_APPL |
61 | View | CPEV_MM_VALFORM - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | CPE_MM_CUST | APPL | SAP_APPL |
62 | View | CPEV_MM_VALRULE - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | CPE_MM_CUST | APPL | SAP_APPL |
63 | View | CPEV_MM_VALTERM - PURCH_ORG | Area of Validity for Commodity Pricing Term Rule in MM | CPE_MM_CUST | APPL | SAP_APPL |
64 | View | DBWBHI - EKORG | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
65 | View | DBWBHK - EKORG | Trading Contract: Database View for Reporting | WB2B | EA-GLTRADE | EA-GLTRADE |
66 | View | DB_WBHK_WBHD - EKORG | Selection of All Fields for Tables WBHK and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
67 | View | DB_WBHK_WBHI - EKORG | Selection of all fields of tables wbhk, wbhi, and wbhd | WB2B | EA-GLTRADE | EA-GLTRADE |
68 | View | DB_WBHK_WBHI_ITM - EKORG | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
69 | View | DB_WBHK_WBHI_NEW - EKORG | Selection of All Fields for Tables WBHK, WBHI, and WBHD | WB2B | EA-GLTRADE | EA-GLTRADE |
70 | View | DB_WBRK_WBRL - EKORG | Database View Using WBRK and WBRL | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
71 | View | DB_WBRK_WBRP - EKORG | Selection of all Fields of Tables wbrk and wbrp | WZRE | APPL | SAP_APPL |
72 | View | DB_WBRK_WBRP_NEW - EKORG | Seletion of All Fields in Tables WBRK and WBRP (Dynamic | WZRE | APPL | SAP_APPL |
73 | View | DB_WCOCOA - EKORG | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
74 | View | DB_WCOCOA_JEST - EKORG | WCB: Selection of All Fields in Tables WCOCOH Plus Status | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
75 | View | DB_WCOCOH_I_ST - EKORG | WCB: Selection of All Fields in Tables WCOCOH und WCOCOI | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
76 | View | EBAV - EKORG | Update View for Purchase Requisition | ME | APPL | SAP_APPL |
77 | View | ENT5001 - EKORG | Purchase requisition item | UUDM | APPL | SAP_APPL |
78 | View | ENT5002 - EKORG | Purchase requisition item - subcontracting | UUDM | APPL | SAP_APPL |
79 | View | ENT5004 - EKORG | Purchase requisition item - stock transfer | UUDM | APPL | SAP_APPL |
80 | View | ENT5005 - EKORG | Purchase requisition item - third party delivery | UUDM | APPL | SAP_APPL |
81 | View | ENT5006 - EKORG | Purch. requisition item - provision of material by customer | UUDM | APPL | SAP_APPL |
82 | View | ENT5007 - EKORG | Purchase requisition item - consignment | UUDM | APPL | SAP_APPL |
83 | View | ENT5009 - EKORG | Purchase requisition item - outline purchase agreement | UUDM | APPL | SAP_APPL |
84 | View | ENT5010 - EKORG | Request for quotation | UUDM | APPL | SAP_APPL |
85 | View | ENT5012 - EKORG | Vendor quotation | UUDM | APPL | SAP_APPL |
86 | View | ENT5013 - EKORG | Vendor quotation item | UUDM | APPL | SAP_APPL |
87 | View | ENT5022 - EKORG | Purchase order item - subcontracting | UUDM | APPL | SAP_APPL |
88 | View | ENT5025 - EKORG | Purchase order item - third party delivery | UUDM | APPL | SAP_APPL |
89 | View | ENT5026 - EKORG | Purchase order item - provision of material by customer | UUDM | APPL | SAP_APPL |
90 | View | ENT5027 - EKORG | Purchase order item - consignment | UUDM | APPL | SAP_APPL |
91 | View | ENT5029 - EKORG | Purchasing organization vendor | UUDM | APPL | SAP_APPL |
92 | View | ENT5031 - EKORG | Purchasing organization | UUDM | APPL | SAP_APPL |
93 | View | ENT5035 - EKORG | Purchasing organization - purchasing information | UUDM | APPL | SAP_APPL |
94 | View | ENT5037 - EKORG | Outline purchase agreement | UUDM | APPL | SAP_APPL |
95 | View | ENT5043 - EKORG | Purchasing organization - plant - assignment | UUDM | APPL | SAP_APPL |
96 | View | ENT5045 - EKORG | Purchase contract item - consignment | UUDM | APPL | SAP_APPL |
97 | View | ENT5077 - EKORG | Purchasing organization - purchasing info. - subcontracting | UUDM | APPL | SAP_APPL |
98 | View | ENT5086 - EKORG | Purchase scheduling agreement item - schedule line | UUDM | APPL | SAP_APPL |
99 | View | ENT5157 - EKORG | Purchase contract item | UUDM | APPL | SAP_APPL |
100 | View | ENT5204 - EKORG | Routing operation | UUDM | APPL | SAP_APPL |
101 | View | ENT5218 - EKORG | Routing sub-operation | UUDM | APPL | SAP_APPL |
102 | View | ENT5234 - EKORG | Production order operation | UUDM | APPL | SAP_APPL |
103 | View | ENT5248 - EKORG | Production order sub-operation | UUDM | APPL | SAP_APPL |
104 | View | ENT5304 - EKORG | Bill of material component | UUDM | APPL | SAP_APPL |
105 | View | ENT5458 - EKORG | Cost estimate itemization - external activity | U122 | APPL | SAP_APPL |
106 | View | ENT5701 - EKORG | Inspection request - inspection lot | UUDM | APPL | SAP_APPL |
107 | View | ENT5774 - EKORG | Inspection plan operation | UUDM | APPL | SAP_APPL |
108 | View | ENT5809 - EKORG | Standard Network Activity - External Processing | UUDM | APPL | SAP_APPL |
109 | View | ENT5820 - EKORG | Network activity - external processing | UUDM | APPL | SAP_APPL |
110 | View | ENT5837 - EKORG | Network activity element - external processing | UUDM | APPL | SAP_APPL |
111 | View | ENT6021 - EKORG | Sales organization | UUDM | APPL | SAP_APPL |
112 | View | ENT6137 - EKORG | Rebate agreement - purchasing | UUDM | APPL | SAP_APPL |
113 | View | ENT6760 - EKORG | Vendor Evaluation | UUDM | APPL | SAP_APPL |
114 | View | ENT6761 - EKORG | Vendor evaluation item | UUDM | APPL | SAP_APPL |
115 | View | ENT6762 - EKORG | Vendor evaluation - material-specific | UUDM | APPL | SAP_APPL |
116 | View | ENT6765 - EKORG | Purchasing organization - main criterion | UUDM | APPL | SAP_APPL |
117 | View | ENT6766 - EKORG | Purchasing organization - subcriterion | UUDM | APPL | SAP_APPL |
118 | View | ESSR_REL - EKORG | View for Collective Release of Service Entry Sheet | ML | APPL | SAP_APPL |
119 | View | FLABER - EKORG | Selection of SA Item (Set Release Creation/Reconcil. Data) | ME | APPL | SAP_APPL |
120 | View | GHO_V_QMEL - EKORG | Message Header | EA_GHO_ANL_CORE | EA-PLM | EA-APPL |
121 | View | HIKOLA_HIVG - EKORG | Historic Maintenance Orders and Operations | IHREP | EA-PLM | EA-APPL |
122 | View | HIKOLA_HIVGIFLOS - EKORG | Hist. Maintenance Orders and Operations (Altern. Indicator) | IHREP | EA-PLM | EA-APPL |
123 | View | H_T024E - EKORG | Input Help for Purchasing Organization | ME | APPL | SAP_APPL |
124 | View | H_WBELN - EKORG | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
125 | View | H_WBELN_OPEN - EKORG | Search Help - Agency Documents | WZRE | APPL | SAP_APPL |
126 | View | H_WLFKTM - EKORG | Billing documents for freight settlement documents | WZRE_EXTERNAL_POSTING | APPL | SAP_APPL |
127 | View | H_WLF_T024E_CMP - EKORG | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | WZRE | APPL | SAP_APPL |
128 | View | H_WRLBB - EKORG | Determine Request Lists Relevant for Remuneration Lists | WZRE | APPL | SAP_APPL |
129 | View | H_WVENDSETA - EKORG | Vendor Settlements to Be Forwarded to Accounting | WZRE | APPL | SAP_APPL |
130 | View | H_WVENDSETB - EKORG | Vendor Settlements - Billing Documents | WZRE | APPL | SAP_APPL |
131 | View | ISAUTO_SIC_ASNVW - EKORG | DB View for Ekpo's with shipping notifications | ISAUTO_SIC | DIMP | ECC-DIMP |
132 | View | ISR_BIW_T026Z - EKORG | Attributes for purchasing organization / group | MCBW | PI_APPL | SAP_APPL |
133 | View | JFVFAKT - EKORG | IS-M/SD: View of Index for Billing | JSD | IS-M | IS-M |
134 | View | JGVVSGV - EKORG | IS-M: SC Settlement Data | JMDGEN | IS-M | IS-M |
135 | View | JHVAGVX - EKORG | IS-M/AM: Sales Agent Settlement Index (for Settlement) | JAS | IS-M | IS-M |
136 | View | JHVAVMACTGVZ - EKORG | IS-M/AM: Order Update, Selection to Sales Agent Assignment | JAS | IS-M | IS-M |
137 | View | JHVFKFPALL - EKORG | BAPI_ADMGMTBILLDOC_GETLIST - Select by Header and Item | JAS | IS-M | IS-M |
138 | View | JHVFKRAJO - EKORG | IS-M/AM: Outgoing Invoice Journal for Billing | JAS | IS-M | IS-M |
139 | View | JHVTJH99 - EKORG | IS-M/AM: Commission-Related Billing Type Determination | JAS | IS-M | IS-M |
140 | View | JHVTJHK3 - EKORG | Maintenance - Determine Pric.Proc.,Media Sales Agt Settlmnt | JAS | IS-M | IS-M |
141 | View | JHVUFAKSAM - EKORG | IS-M: Billing Docs for Coll.Processing to be Transferred | JAS | IS-M | IS-M |
142 | View | JJVJJTBBGP - EKORG | IS-M/AM: Business Partner for Sales Agent Contract Reqmnt | JAS | IS-M | IS-M |
143 | View | JJVTJJAJ - EKORG | Standard Values for Sales Agent Contract per Purchasing Org. | JAS | IS-M | IS-M |
144 | View | JJVVBB - EKORG | IS-M/AM: Sales Agent Contracts with Elements | JAS | IS-M | IS-M |
145 | View | JJVVV - EKORG | IS-M/AM: DB View of Sales Agent Contract | JAS | IS-M | IS-M |
146 | View | JJVVV_H - EKORG | IS-M/AM: Help View for a Media Sales Agent Contract (JJTVV) | JAS | IS-M | IS-M |
147 | View | JKVCOMM - EKORG | IS-M/SD: Promotion View for Sales Order | JSD | IS-M | IS-M |
148 | View | JKVWERB - EKORG | IS-M/SD: Promotion View for Sales Order | JSD | IS-M | IS-M |
149 | View | JLVEKDLART - EKORG | IS-M: Purch.Org.-Sales Area Assignment / Service Type | JSD | IS-M | IS-M |
150 | View | JLVPROM - EKORG | IS-M/SD: View of Index for Employee Commission Settlement | JSD | IS-M | IS-M |
151 | View | JLVPRVS - EKORG | IS-M/SD: View for SC Commission Settlement (JFDFS) | JSD | IS-M | IS-M |
152 | View | JLVTJL09 - EKORG | IS-M/SD: Bus.Area Determination from Purch.Org.and Serv.Type | JSD | IS-M | IS-M |
153 | View | JLVTJL39 - EKORG | IS-M/SD: Master Data for Contract Arrangement Determination | JSD | IS-M | IS-M |
154 | View | JLVTJL44 - EKORG | IS-M/SD: Master Data for Contract Arrangement Determination | JSD | IS-M | IS-M |
155 | View | JLVULPV - EKORG | IS-M/SD: Transfer Service Comp.Comm.Settlement to FI/RF | JSD | IS-M | IS-M |
156 | View | JLVULZV - EKORG | IS-M/SD: Transfer Service Company HDel.Settlement to FI/RF | JSD | IS-M | IS-M |
157 | View | JLVVV01 - EKORG | IS-M: Determination of Contract Arr. for Spec.Service Comp. | JSD | IS-M | IS-M |
158 | View | JLVVV02 - EKORG | IS-M: Determine Contract Arr.: Gen.Service Company | JSD | IS-M | IS-M |
159 | View | JPVCKIS_BW_S - EKORG | IS-M/PLM BW Costing Item Master Data | JMM | IS-M | IS-M |
160 | View | JPVECP_BW_B - EKORG | IS-M/PLM: BW ECP Transaction Data | JMM | IS-M | IS-M |
161 | View | JPVIM_BW_B - EKORG | IS-M/PLM: BW IM Transaction Data | JMM | IS-M | IS-M |
162 | View | JPVPS_BW_B - EKORG | IS-M/PLM: BW PS Transaction Data | JMM | IS-M | IS-M |
163 | View | JPVSIM_BW_B - EKORG | IS-M/PLM: BW Simulation PS Transaction Data | JMM | IS-M | IS-M |
164 | View | JVVLFNGDRZ - EKORG | IS-M/SD: Delivery - Product Data | JSD | IS-M | IS-M |
165 | View | JYVREORG - EKORG | IS-M/SD: Reorganization | JSD | IS-M | IS-M |
166 | View | J_7LC01_V - EKORG | REA Company Codes | J7LR | /J7L/REA | EA-APPL |
167 | View | J_7LC54_V - EKORG | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | J7LR | /J7L/REA | EA-APPL |
168 | View | LFA1M1 - EKORG | Vendor Master View LFA1 LFM1 | VIEW | APPL | SAP_APPL |
169 | View | MASSEKKO - EKORG | Purchasing Order Header | MASS_BI | APPL | SAP_APPL |
170 | View | MASSEKKOCONTRACT - EKORG | Contract Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
171 | View | MASSEKKOSCHAGREE - EKORG | Scheduling Agreement Header | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
172 | View | MASSEKKO_A - EKORG | Request for Quotation Header | MASS_BI | APPL | SAP_APPL |
173 | View | MASSEKPACONTRACT - EKORG | Contract Partner | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
174 | View | MASSEKPASCHAGREE - EKORG | Scheduling Agreement Partner | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
175 | View | MB_SIT_PODATA - EKORG | Relevant Purchase Order Data for Stock in Transit | MB | APPL | SAP_APPL |
176 | View | MDRV - EKORG | View of Outline Purchase Agreement | MD03 | APPL | SAP_APPL |
177 | View | MDUA - EKORG | View for Stock Transfer Purchase Requisition's Reqmts | MD03 | APPL | SAP_APPL |
178 | View | MDUP - EKORG | View Between PLPW and PLAF | MD03 | APPL | SAP_APPL |
179 | View | MESCR_V_PARTNER - EKORG | Vendor Partner | ISAUTO_ME | DIMP | ECC-DIMP |
180 | View | MESCR_V_SC_PART - EKORG | Partner in a Scheduling Agreement | ISAUTO_ME | DIMP | ECC-DIMP |
181 | View | MGV_CKMLMV001 - EKORG_ND | Selection CKMLMV001 with material ver. s.: http://material ? | MGV_MATNR | DIMP | ECC-DIMP |
182 | View | MGV_MLLIFNR - EKORG | Search View for Vendor For Material (OBEW) | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
183 | View | MGV_M_KREDM - EIORG | Generated view for matchcode ID KRED -M | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
184 | View | MGV_M_MEINL - EKORG | Generated View for Matchcode ID MEIN -L | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
185 | View | MGV_M_MEINM - EKORG | Generated View for Matchcode ID MEIN -M | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
186 | View | MGV_M_QMELE - EKORG | Generated View for Matchcode ID QMEL -E | MGV_MATNR_LAMA | DIMP | ECC-DIMP |
187 | View | MGV_PKHD - EKORG | Selection PKHD with material version, see: http://material | MGV_MATNR | DIMP | ECC-DIMP |
188 | View | MLLIFNR - EKORG | Search View for Vendor For Material (OBEW) | CKML | APPL | SAP_FIN |
189 | View | MMSRVUI_SES_STY - EKORG | View for Collective Release of Service Entry Sheet | MMSRV_UI_MODEL | APPL | SAP_APPL |
190 | View | M_KREDE - EKORG | Generated View for Matchcode ID KRED-E | ME | APPL | SAP_APPL |
191 | View | M_KREDM - EIORG | Generated view for matchcode ID KRED -M | WLIF | APPL | SAP_APPL |
192 | View | M_KRED_BO - EKORG | Condition Granter for Purchasing Organization | WBON | APPL | SAP_APPL |
193 | View | M_MBANE - EKORG | Generated View for Matchcode ID MBAN -E | ME | APPL | SAP_APPL |
194 | View | M_MEBOA - EKORG | Generated View for Matchcode ID MEBO -A | WBON | APPL | SAP_APPL |
195 | View | M_MEBOB - EKORG | Generated View for Matchcode ID MEBO -B | WBON | APPL | SAP_APPL |
196 | View | M_MEBOC - EKORG | Generated View for Matchcode ID MEBO -C | WBON | APPL | SAP_APPL |
197 | View | M_MEBOD - EKORG | Generated View for Matchcode ID MEBO -D | WBON | APPL | SAP_APPL |
198 | View | M_MEBOE - EKORG | Generated View for Matchcode ID MEBO -E | WBON | APPL | SAP_APPL |
199 | View | M_MEBOF - EKORG | Generated View for Matchcode ID MEBO -F | WBON | APPL | SAP_APPL |
200 | View | M_MEBOG - EKORG | Generated View for Matchcode ID MEBO -G | WBON | APPL | SAP_APPL |
201 | View | M_MEINL - EKORG | Generated View for Matchcode ID MEIN -L | ME | APPL | SAP_APPL |
202 | View | M_MEINM - EKORG | Generated View for Matchcode ID MEIN -M | ME | APPL | SAP_APPL |
203 | View | M_MEINN - EKORG | Generated View for Matchcode ID MEIN -N | ME | APPL | SAP_APPL |
204 | View | M_MEINP - EKORG | Generated View for Matchcode ID MEIN -P | ME | APPL | SAP_APPL |
205 | View | M_MEKKA - EKORG | Generated View for Matchcode ID MEKK -A | ME | APPL | SAP_APPL |
206 | View | M_MEKKB - EKORG | Generated View for Matchcode ID MEKK -B | ME | APPL | SAP_APPL |
207 | View | M_MEKKG - EKORG | Generated View for Matchcode ID MEKK -G | ME | APPL | SAP_APPL |
208 | View | M_MEKKH - EKORG | Generated View for Matchcode ID MEKK -H | ML | APPL | SAP_APPL |
209 | View | M_MEKKI - EKORG | Generated View for Matchcode ID MEKK -I | ML | APPL | SAP_APPL |
210 | View | M_MEKKK - EKORG | Generated View for Matchcode ID MEKK -K | ME | APPL | SAP_APPL |
211 | View | M_MEKKL - EKORG | Generated View for Matchcode ID MEKK -L | ME | APPL | SAP_APPL |
212 | View | M_MEKKN - EKORG | Generated View for Matchcode ID MEKK -N | ME | APPL | SAP_APPL |
213 | View | M_MEKKO - EKORG | Generated view for matchcode ID MEKK -O | OIA | IS-OIL | IS-OIL |
214 | View | M_MEKKP - EKORG | Generated View for Matchcode ID MEKK -P | ME | APPL | SAP_APPL |
215 | View | M_MEKKS - EKORG | Generated View for Matchcode ID MEKK -S | ME | APPL | SAP_APPL |
216 | View | M_MEKKV - EKORG | Generated View for Matchcode ID MEKK -V | ME | APPL | SAP_APPL |
217 | View | M_MEKKW - EKORG | Generated View for Matchcode ID MEKK -W | ME | APPL | SAP_APPL |
218 | View | M_MJHFC - EKORG | Search Help MJHFC - Sales Agent Settlement for Invoicing Pty | JAS | IS-M | IS-M |
219 | View | M_MJHFD - EKORG | IS-M: Search Help for MJHFD - Sales Agent Settlement for JE | JAS | IS-M | IS-M |
220 | View | M_MJJVA - EKORG | Generated View for Matchcode ID MJJV-A | JAS | IS-M | IS-M |
221 | View | M_MJJVB - EKORG | Generated View for Matchcode ID MJJV-B | JAS | IS-M | IS-M |
222 | View | M_MJJVC - EKORG | Generated view for matchcode ID MJJV-C | JAS | IS-M | IS-M |
223 | View | M_MJL0B - EKORG | Generated View for Matchcode ID MJL0 -B | JSD | IS-M | IS-M |
224 | View | M_MJL0D - EKORG | Generated View for Matchcode ID MJL0 -D | JSD | IS-M | IS-M |
225 | View | M_MWAKA - EKORG | Generated view for matchcode ID MWAK -A | WAUF | APPL | SAP_APPL |
226 | View | M_MWAKD - EKORB | Generated view for matchcode ID MWAK -D | WAUF | APPL | SAP_APPL |
227 | View | M_OIAEC - EKORG | Generated view for matchcode ID OIAE -C | OIA | IS-OIL | IS-OIL |
228 | View | M_OIJEA - EKORG | Generated view for matchcode ID OIJE -A | OIJ | IS-OIL | IS-OIL |
229 | View | M_OIJEB - EKORG | Generated view for matchcode ID OIJE -B | OIJ_EL | IS-OIL | IS-OIL |
230 | View | M_PREME - EKORG | View for Search Help PREME | PBAS | HR | SAP_HRRXX |
231 | View | M_QMELE - EKORG | Generated view for matchcode ID QMEL -E | QQM | APPL | SAP_APPL |
232 | View | M_WAKHB - EKORG | Generated view for matchcode ID WAKH -B | WAKT | APPL | SAP_APPL |
233 | View | M_WASVA - EKORG | Generated view for matchcode ID WASV -A | WAUF | APPL | SAP_APPL |
234 | View | M_WEKOA - EKORG | View for search help for purchasing organization | WLIF | APPL | SAP_APPL |
235 | View | M_WLFKA - EKORG | Generated view for matchcode ID WLFK -A | WZRE | APPL | SAP_APPL |
236 | View | M_WLFKB - EKORG | Generated view for matchcode ID WLFK -B | WZRE | APPL | SAP_APPL |
237 | View | PLIX - EKORG | Join view for planned order access to WBS element | MD03 | APPL | SAP_APPL |
238 | View | QALSVE_V1 - EKORG | Overview data: Inspection lot and usage decision for QMIS | QG02 | APPL | SAP_APPL |
239 | View | QAPP_QALS - EKORG | Inspection lots for insp. points (sample, equip., FnctLoc) | QLPP | APPL | SAP_APPL |
240 | View | REORGVIEW - EKORG | DB View for Reorg. of Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
241 | View | SRV_CONT - EKORG | Source of Supply | ML | APPL | SAP_APPL |
242 | View | SRV_MDRV - EKORG | View of Outline Purchase Agreement | ML | APPL | SAP_APPL |
243 | View | STPO_VMRP - EKORG | Projection view of STPO for MRP | CS | APPL | SAP_APPL |
244 | View | TCM_V_PUR_MAP - PUR_ORG | Map TM Organizational Unit to Purchasing Organization | OPS_SE_TCM | APPL | SAP_APPL |
245 | View | U_15036 - EKORG | Purchasing organization vendor information | UUDM | APPL | SAP_APPL |
246 | View | U_15058 - EKORG | Purchasing organization - structure | UUDM | APPL | SAP_APPL |
247 | View | U_15060 - EKORG | Outline purchase agreement - business partner - assignment | UUDM | APPL | SAP_APPL |
248 | View | U_15170 - EKORG | Run schedule header - run schedule quantity | UUDM | APPL | SAP_APPL |
249 | View | U_15576 - EKORG | Kanban control cycle | UUDM | APPL | SAP_APPL |
250 | View | U_15668 - EKORG | Maintenance order operation - External service | UUDM | APPL | SAP_APPL |
251 | View | U_15670 - EKORG | Maintenance order sub-operation - External service | UUDM | APPL | SAP_APPL |
252 | View | U_15680 - EKORG | Maintenance task list operation - External service | UUDM | APPL | SAP_APPL |
253 | View | U_15682 - EKORG | Maintenance task list sub-operation - external service | UUDM | APPL | SAP_APPL |
254 | View | U_15956 - EKORG | Promotion | UUDM | APPL | SAP_APPL |
255 | View | U_16000 - EKORG | Claim | CLAIM | APPL | SAP_APPL |
256 | View | U_16810 - EKORG | Material allocation table sub-item - plant | UUDM | APPL | SAP_APPL |
257 | View | U_16818 - EKORG | Material Allocation Subitem - Distribution Center | UUDM | APPL | SAP_APPL |
258 | View | U_16844 - EKORG | Promotion item | UUDM | APPL | SAP_APPL |
259 | View | U_16901 - EKORG | Purchasing Organization Vendor - Business Partner Assignment | UUDM | APPL | SAP_APPL |
260 | View | U_16991 - EKORG | Receiving plant | UUDM | APPL | SAP_APPL |
261 | View | U_16998 - EKORG | Purchasing organization vendor - employee - assignment | UUDM | APPL | SAP_APPL |
262 | View | U_16999 - EKORG | Purchasing Organization Vendor-Vendor Employee-Assignment | UUDM | APPL | SAP_APPL |
263 | View | U_25616 - EKORG | Service order operation - external | UUDM | APPL | SAP_APPL |
264 | View | U_25658 - EKORG | Service Order Sub-Operation - External | UUDM | APPL | SAP_APPL |
265 | View | U_26262 - EKORG | Settlement request | UUDM | APPL | SAP_APPL |
266 | View | U_26264 - EKORG | Vendor billing document list | UUDM | APPL | SAP_APPL |
267 | View | U_26265 - EKORG | Vendor Individual Billing Document | U404 | APPL | SAP_APPL |
268 | View | U_26274 - EKORG | Vendor individual billing document - cancellation | UUDM | APPL | SAP_APPL |
269 | View | VCM_USRM3 - EKORG | Material Master User Settings: Retail Organizational Levels | MGAC | APPL | SAP_APPL |
270 | View | VEINEUA - EKORG | Update View for EINE from Quotation Maintenance | ME | APPL | SAP_APPL |
271 | View | VEINEUB - EKORG | Update View for EINE from Purchase Order/Outline Agreement | ME | APPL | SAP_APPL |
272 | View | VIAFVC - EKORG | PM: MaintOperations | IPRT | APPL | SAP_APPL |
273 | View | VIAFVC_SML - EKORG | Order operations selection exclusive status for IW37 | IWO1 | APPL | SAP_APPL |
274 | View | VIAFVC_ST - EKORG | Selection order operations including status for IW48 | IWO1 | APPL | SAP_APPL |
275 | View | VIAFVC_ST_SML - EKORG | Sel. order operations inclusive status for IW48 without AFVV | IWOC | APPL | SAP_APPL |
276 | View | VIAOM_OM_AUFK - PURCH_ORG | View Using Translator Table for OM and the AUFK | IAOM_OM | PI_APPL | SAP_APPL |
277 | View | VIAOM_OM_OBJ - PURCH_ORG | External characteristics of an Object in Outsource Manufact | IAOM_OM | PI_APPL | SAP_APPL |
278 | View | VIAUFK_AFVC - EKORG | Maintenance Orders and Operations - Complete | IHREP | EA-PLM | EA-APPL |
279 | View | VIAUFK_AFVCIFLOS - EKORG | Maintenance Ordesr and Operations (Altern. Indicator) | IHREP | EA-PLM | EA-APPL |
280 | View | VIAUF_AFVC - EKORG | Maintenance orders and operations (for IW37) | IWO1 | APPL | SAP_APPL |
281 | View | VIAUF_AFVC_IFLOS - EKORG | PM orders and transactions (for IW37) (altern. ID adjusted) | IWO1 | APPL | SAP_APPL |
282 | View | VIQMEL - EKORG | Notification Header | IWOC | APPL | SAP_APPL |
283 | View | VIQMELST - EKORG | PM Notification Selection by Status | IWOC | APPL | SAP_APPL |
284 | View | VIQMELST_IFLOS - EKORG | Selection of PM messages by status (altern. ID adjusted) | IWOC | APPL | SAP_APPL |
285 | View | VIQMEL_IFLOS - EKORG | Notification header (adjusted to altern. ID) | IWOC | APPL | SAP_APPL |
286 | View | VIQMFE - EKORG | PM Notification - Item | IWOC | APPL | SAP_APPL |
287 | View | VQMFEEL_V1 - EKORG | Item and header data for the notification (QMIS) | QG03 | APPL | SAP_APPL |
288 | View | VQQMELST - EKORG | Select QM messages via status | QQM | APPL | SAP_APPL |
289 | View | VQQMELST_L - EKORG | Selection of Q-notifications via status 'Delete mark' | QQM | APPL | SAP_APPL |
290 | View | VWRF_PRICON_READ - EKORG | Maintenance View for WRF_PRICOND_READ | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
291 | View | VWRF_PRI_COND_EK - EKORG | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | WRF_VPRI_IN | EA-RETAIL | EA-RETAIL |
292 | View | V_001W_E - EKORG | Default Purchasing Organization | ME | APPL | SAP_APPL |
293 | View | V_024E_T - EKORG | Text Names for Form Module | ME0C | APPL | SAP_APPL |
294 | View | V_BI_KONA - EKORG | View for Agreement Master Data BI Extraction | WBON | APPL | SAP_APPL |
295 | View | V_CKMLGRIR - EKORG | DB View: Selection for MR11 Clearing GR/IR Clearing Account | CKMLGRIR | APPL | SAP_APPL |
296 | View | V_CKMLGRIR_FR - EKORG | DB View: Selection for MR11 Clearing Freight Clearing Accnt | CKMLGRIR | APPL | SAP_APPL |
297 | View | V_CSKR - EKORG | Resources: Master Records | KBAS | APPL | SAP_FIN |
298 | View | V_CVALID - EKORG | Settlement profile for automatic ERS | ISAUTO_MRM | DIMP | ECC-DIMP |
299 | View | V_CVLC23 - EKORG | Assign Organizational Data to VMS Roles | ISAUTO_VLC | DIMP | ECC-DIMP |
300 | View | V_EDMMS - EKORG | Assignment of Vendor/Customer to POrg. Data and Plant | WC00 | APPL | SAP_APPL |
301 | View | V_EINA - EKORG | Aggregated object for reading EINA + EINE | WSOR | APPL | SAP_APPL |
302 | View | V_EKKONA - EKORG | View for Outputting of Purchasing Documents | ME | APPL | SAP_APPL |
303 | View | V_EKKOPO - EKORG | For Message Output | ME | APPL | SAP_APPL |
304 | View | V_EKKO_EKPO - EKORG | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ME | APPL | SAP_APPL |
305 | View | V_EVAL_IVRES_ITM - EKORG | Extraction of Evaluation Results at Item Level | VEND_EVALUATION_IV | APPL | SAP_APPL |
306 | View | V_EWU_EBAN - EKORG | EMU Conversion: Database View for Changing EBAN | EWU | APPL | SAP_APPL |
307 | View | V_EWU_EBAN_40 - EKORG | EMU Conversion: Database View for Changing EBAN | EWU_40 | APPL | SAP_APPL |
308 | View | V_JITPKHD - EKORG | View to Fields of PKHD Relevant to JIT | DI_JITOUT | DIMP | ECC-DIMP |
309 | View | V_KRED_AG - EKORG | Vendors relevant for agency business | WZRE | APPL | SAP_APPL |
310 | View | V_MAA - EKORG | View for BW extraction MAA | ME | APPL | SAP_APPL |
311 | View | V_MMIM_BS - EKORG | View of Purchase Orders | MB | APPL | SAP_APPL |
312 | View | V_OIJ_DOCNR_K - EKORG | Generated view for matchcode ID OIJE -B | OIJ | IS-OIL | IS-OIL |
313 | View | V_OIJ_DOCNR_P - EKORG | Database View Purchase Orders | OIJ | IS-OIL | IS-OIL |
314 | View | V_OIJ_DOCNR_Q - EKORG | Database View Requisition Orders | OIJ | IS-OIL | IS-OIL |
315 | View | V_OIJ_DOCNR_T - EKORG | Database View Transport Orders | OIJ | IS-OIL | IS-OIL |
316 | View | V_OLR3_AFVX - EKORG | Activity/Element for Consistency Check: AFVC, AFVV and AFVU | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
317 | View | V_OLR3_EKKPO - EKORG | Purch.Order Item:Search Help Without Network and WBS Element | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
318 | View | V_OLR3_EKKPONP - EKORG | Purch. Order Item:Search Help with Network, without WBS Elem | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
319 | View | V_OLR3_EKKPONPPR - EKORG | Purch.Order Item: Search Help with Network and WBS Element | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
320 | View | V_OLR3_EKKPOPR - EKORG | Purch.Order Item: Search Help without Network, with WBS Elem | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
321 | View | V_OLR3_EKKX - EKORG | Purchase Order Item, EKKO+EKPO: Consistency Check | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
322 | View | V_OUTLA - EKORG | View for Search Help OUTLA | IWO1 | APPL | SAP_APPL |
323 | View | V_OUTLB - EKORG | View for Search Help OUTLB | IWO1 | APPL | SAP_APPL |
324 | View | V_OUTLI - EKORG | View for Search Help OUTLI | IWO1 | APPL | SAP_APPL |
325 | View | V_OUTLK - EKORG | View for Search Help OUTLK | IWO1 | APPL | SAP_APPL |
326 | View | V_OUTLL - EKORG | View for Search Help OUTLL | IWO1 | APPL | SAP_APPL |
327 | View | V_OUTLN - EKORG | Vied for Search Help OUTLN | IWO1 | APPL | SAP_APPL |
328 | View | V_OUTLP - EKORG | View for Search Help OUTLP | IWO1 | APPL | SAP_APPL |
329 | View | V_OUTLV - EKORG | View for Search Help OUTLV | IWO1 | APPL | SAP_APPL |
330 | View | V_OUTLW - EKORG | View for Search Help OUTLW | IWO1 | APPL | SAP_APPL |
331 | View | V_PO_HIST_MAA - EKORG | View for BW extraction MAA | MCEX | PI_APPL | SAP_APPL |
332 | View | V_PUR_PO_ITM - EKORG | View For PUR PO ITEM Datasource | MMDA | PI_APPL | SAP_APPL |
333 | View | V_QALS_SEL - EKORG | Selection view for inspection lot search | QL | APPL | SAP_APPL |
334 | View | V_RRLE_REL - EKORG | Release Documents for Extended Remuneration List Creation | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
335 | View | V_T001W_BWKEY - EKORG | View of Plants Through Valuation Key (BWKEY) | KKP | APPL | SAP_FIN |
336 | View | V_T001W_SITE - EKORG | Dummy View for plausibility check for ALE Distr. for Sites | WFIL | APPL | SAP_APPL |
337 | View | V_T024E - EKORG | Purchasing Organizations | ME0C | APPL | SAP_APPL |
338 | View | V_T024E_ASSIGN - EKORG | Assign Purchasing Organization -> Company Code | ME0C | APPL | SAP_APPL |
339 | View | V_T024E_BP - EKORG | PO Price History Update Type | ME | APPL | SAP_APPL |
340 | View | V_T024E_LK - EKORG | Assignment of Company Codes to Purchasing Organizations | ME0C | APPL | SAP_APPL |
341 | View | V_T024E_NTR - EKORG | Company Code, Subsequent Settlement for Purch. Organization | WBON | APPL | SAP_APPL |
342 | View | V_T024E_SG - EKORG | Assignment of Schema Group to Purchasing Organization | ME0C | APPL | SAP_APPL |
343 | View | V_T024E_SM - EKORG | Assignment of Market Price Calculation Schema to Purch. Org. | ME0C | APPL | SAP_APPL |
344 | View | V_T024W_CCP - EKORG | Plant/Supplying Plant Assignment for Extended Source Determ. | ME | APPL | SAP_APPL |
345 | View | V_T024W_LK - EKORG | Assignment of Plants to Purchasing Organizations | ME0C | APPL | SAP_APPL |
346 | View | V_T024Z - EKORG | Assignment of Purchasing Organizations | ME | APPL | SAP_APPL |
347 | View | V_T026Z - EKORG | Purchasing area determination | WCE2 | APPL | SAP_APPL |
348 | View | V_T079M - EKORG | Vendor Field Selection for Purch. Org. | WLIFCORE | APPL_TOOLS | SAP_APPL |
349 | View | V_T079M_M - EKORG | Vendor Field Selection for Purchasing Organization | WLIF | APPL | SAP_APPL |
350 | View | V_T147 - EKORG | Control of Vendor Evaluation per Purchasing Organization | ME0C | APPL | SAP_APPL |
351 | View | V_T147A - EKORG | Main Criteria per Purchasing Organization | ME0C | APPL | SAP_APPL |
352 | View | V_T147C - EKORG | Help View for Subcriteria | ME0C | APPL | SAP_APPL |
353 | View | V_T147E - EKORG | Weighting Keys per Purchasing Organization | ME0C | APPL | SAP_APPL |
354 | View | V_T147H - EKORG | Grid with On-time Delivery Windows | ME0C | APPL | SAP_APPL |
355 | View | V_T147K - EKORG | Assignment of Points Scores | ME0C | APPL | SAP_APPL |
356 | View | V_T147L - EKORG | Grid for Quantity Reliability | ME0C | APPL | SAP_APPL |
357 | View | V_T165E - EKORG | Default Values for Ext. Services per Purchasing Organization | ML | APPL | SAP_APPL |
358 | View | V_T169DC_ERS - EKORG | Automatic Settlement of Planned Delivery Costs | MR0C | APPL | SAP_APPL |
359 | View | V_T16CA - EKORG | Version Management: Purchasing Document | MEDCM | APPL | SAP_APPL |
360 | View | V_T16CA_B - EKORG | Version Management: Purchase Requisition | MEDCM | APPL | SAP_APPL |
361 | View | V_T604L - EKORG | Foreign Trade: Preference: Single-plant control data VD | VEI | APPL | SAP_APPL |
362 | View | V_TB2BWEBPROFILE - EKORG | Web Trading Contract Profile View | WB2BDOTCOM | EA-GLTRADE | EA-GLTRADE |
363 | View | V_TCA41_I - EKORG | Maintenance Task List Profile Data | INSC | APPL | SAP_APPL |
364 | View | V_TCA41_N - EKORG | "Profile Data for Standard Network" | CNPC | APPL | SAP_APPL |
365 | View | V_TCN41 - EKORG | Network Defaults | CNPC | APPL | SAP_APPL |
366 | View | V_TLHIOZ - EKORG | Assign purchasing organization | WCL1 | APPL | SAP_APPL |
367 | View | V_TMPRX_DEF - PURCH_ORG | AB: Define a set of default organizational data | WZRE_XI_PROXY | APPL | SAP_APPL |
368 | View | V_TMPRX_MG_B - PURCH_ORG | AB: Define proxy mapping group for payment type | WZRE_XI_PROXY | APPL | SAP_APPL |
369 | View | V_TMS_C_PUR - EKORG | Purchase Order Transfer | INT_TM_ERP_BASICS | APPL | SAP_APPL |
370 | View | V_TMW02 - EKORG | Allowed Catalogs per Material Group and Plant | MEW | APPL | SAP_APPL |
371 | View | V_TOI0_REL_MM - EKORG | Define relevance for MM documents | OI0_IF | IS-OIL | IS-OIL |
372 | View | V_TOI0_REL_PL - EKORG | Define relevance for Planned Order documents | OI0_IF | IS-OIL | IS-OIL |
373 | View | V_TOIAE - EKORG | Purchase fee account assignment | OIA | IS-OIL | IS-OIL |
374 | View | V_TPEXT_PM - EKORG | Default Value Profile for PM External Operation Data | INSC | APPL | SAP_APPL |
375 | View | V_TVFP - EKORG | Assignment of Purchasing Data for Shipment Costs | VTRA | APPL | SAP_APPL |
376 | View | V_TVKO - EKORG | Sales organizations | VS0C | APPL | SAP_APPL |
377 | View | V_TWISPC_INTALLO - EKORG | Planning Interfaces to Allocation Tables | WIS_PLAN | APPL | SAP_APPL |
378 | View | V_VLCFINDCNTRL - EKORG | Define Action Control Determination | ISAUTO_VLC | DIMP | ECC-DIMP |
379 | View | V_WBRC_WBRK - EKORG | Database View of WBRC and WBRK | WZRE_ADD_ON | EA-RETAIL | EA-RETAIL |
380 | View | V_WCOCOA_CUS_LST - EKORG | Selection of Customer Lists Using WCOCOH | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
381 | View | V_WCOCOA_VEN_LST - EKORG | Selection of Vendor Lists via wcocoh | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
382 | View | V_WCOCOH_CUS_LST - EKORG | Selection of Customer Lists Using WCOCOH | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
383 | View | V_WCOCOH_VEN_LST - EKORG | Selection of Vendor Lists via wcocoh | WCB_CC_PERS | EA-GLTRADE | EA-GLTRADE |
384 | View | V_WCUSDOC_RELA - EKORG | Payment Documents Relevant to Customer Settlement | WZRE | APPL | SAP_APPL |
385 | View | V_WKBP - EKORG | Selection of pricing documents (header and item criteria) | WVKP | APPL | SAP_APPL |
386 | View | V_WLFKC - EKORG | View for search help WLFKC (billing docs for arrangements) | WZRE | APPL | SAP_APPL |
387 | View | V_WLFRA - EKORG | View for Matchcode ID WLFR -A (Remuneration List) | WZRE | APPL | SAP_APPL |
388 | View | V_WLFRB - EKORG | Generated view for matchcode ID WLFR -B (invoice list) | WZRE | APPL | SAP_APPL |
389 | View | V_WLFZA - EKORG | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
390 | View | V_WLFZB - EKORG | Generated view for matchcode ID WLFZ-B (payment document) | WZRE | APPL | SAP_APPL |
391 | View | V_WLFZUC10 - EKORG | Payment Document for Use Case "10" | WZRE | APPL | SAP_APPL |
392 | View | V_WRBLA - EKORG | Payment document relevant for posting lists | WZRE | APPL | SAP_APPL |
393 | View | V_WRGLA - EKORG | Payment documents to be passed on to Accounting | WZRE | APPL | SAP_APPL |
394 | View | V_WRGLB - EKORG | Settlement request list: Search help | WZRE | APPL | SAP_APPL |
395 | View | V_WRLBA - EKORG | View for F4 entries WRLBA (documents for pay. proc.) | WZRE | APPL | SAP_APPL |
396 | View | V_WRPL_MCAT - SRP_EKORG | Replenishment: view of master data and movement data | WRPL | APPL | SAP_APPL |
397 | View | V_WRPT - SRP_EKORG | Replenishment: view of master data and movement data | WRPL | APPL | SAP_APPL |
398 | View | V_WVMI - EKORG | Determination of stock levels for vendor materials | WVMI | APPL | SAP_APPL |
399 | View | WB2_V_EKKO_EKPO - EKORG | Data Selection from PO | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
400 | View | WB2_V_EKKO_EKPO2 - EKORG | Data Selection from PO (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
401 | View | WB2_V_WBRK_WBRL - EKORG | Data Selection from Agency Document Lists | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
402 | View | WB2_V_WBRK_WBRL2 - EKORG | Data Selection from Agency Document Lists (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
403 | View | WB2_V_WBRK_WBRP - EKORG | Data Selection from Agency Documents | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
404 | View | WB2_V_WBRK_WBRP2 - EKORG | Data Selection from Agency Documents (without WBGT) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
405 | View | WTAD_EK_SUP_LTS - EKORG | Purchasing Organization/Vendor/Vendor Sub-Range | WTAD | APPL | SAP_APPL |
406 | View | WZRE_WBRK_WBRL - HEKORG | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
407 | View | WZRE_WBRK_WBRP - HEKORG | Data Selection Header + Item | WZRE_SERVICES | APPL | SAP_APPL |
408 | View | W_T024W_ASSIGN - EKORG | Assign Purchasing Organization to Plant | ME0C | APPL | SAP_APPL |