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