Where Used List (View) for SAP ABAP Data Element EKOTX (Description of purchasing organization)
SAP ABAP Data Element
EKOTX (Description of purchasing organization) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /NFM/T_MM_SD_V - EOKTX | Rate Reference: Purchasing Organization to Sales Org. | ||||
| 2 | /SAPNEA/JSCLF - EKOTX | Subcontractor View | ||||
| 3 | BIW_T024ET - TXTSH | Sales Organization Text for BIW | ||||
| 4 | ENT5031 - EKOTX | Purchasing organization | ||||
| 5 | H_T024E - EKOTX | Input Help for Purchasing Organization | ||||
| 6 | H_WLF_T024E_CMP - EKOTX | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | ||||
| 7 | JGVVSGV - EKOTX | IS-M: SC Settlement Data | ||||
| 8 | JJVTJJAJ - EKORG_TXT | Standard Values for Sales Agent Contract per Purchasing Org. | ||||
| 9 | JLVEKDLART - EKOTX | IS-M: Purch.Org.-Sales Area Assignment / Service Type | ||||
| 10 | JLVTJL09 - EKOTX | IS-M/SD: Bus.Area Determination from Purch.Org.and Serv.Type | ||||
| 11 | J_7LC01_V - EKOTX | REA Company Codes | ||||
| 12 | J_7LC54_V - EKOTX | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | ||||
| 13 | M_WEKOA - EKOTX | View for search help for purchasing organization | ||||
| 14 | V_024E_T - EKOTX | Text Names for Form Module | ||||
| 15 | V_EDMMS - EKOTX | Assignment of Vendor/Customer to POrg. Data and Plant | ||||
| 16 | V_PRICAT_001 - EKOTX | Assignment of ILN-Vendor-Purchasing group | ||||
| 17 | V_T024E - EKOTX | Purchasing Organizations | ||||
| 18 | V_T024E_ASSIGN - EKOTX | Assign Purchasing Organization -> Company Code | ||||
| 19 | V_T024E_BP - EKOTX | PO Price History Update Type | ||||
| 20 | V_T024E_NTR - EKOTX | Company Code, Subsequent Settlement for Purch. Organization | ||||
| 21 | V_T024E_SG - EKOTX | Assignment of Schema Group to Purchasing Organization | ||||
| 22 | V_T024E_SM - EKOTX | Assignment of Market Price Calculation Schema to Purch. Org. | ||||
| 23 | V_T024Z - EKOTX | Assignment of Purchasing Organizations | ||||
| 24 | V_T024Z - EKOT1 | Assignment of Purchasing Organizations | ||||
| 25 | V_T026Z - EKOTX | Purchasing area determination | ||||
| 26 | V_T147 - EKOTX | Control of Vendor Evaluation per Purchasing Organization | ||||
| 27 | V_T147A - EKOTX | Main Criteria per Purchasing Organization | ||||
| 28 | V_T147C - EKOTX | Help View for Subcriteria | ||||
| 29 | V_T147E - EKOTX | Weighting Keys per Purchasing Organization | ||||
| 30 | V_T147K - EKOTX | Assignment of Points Scores | ||||
| 31 | V_T165E - EKOTX | Default Values for Ext. Services per Purchasing Organization | ||||
| 32 | V_T169DC_ERS - EKOTX | Automatic Settlement of Planned Delivery Costs | ||||
| 33 | V_T16CA - EKOTX | Version Management: Purchasing Document | ||||
| 34 | V_T604L - EKOTX | Foreign Trade: Preference: Single-plant control data VD | ||||
| 35 | V_TB2BWEBPROFILE - EKORG_EKOTX | Web Trading Contract Profile View | ||||
| 36 | V_TCA41_N - EKORG_TXT | "Profile Data for Standard Network" | ||||
| 37 | V_TCN41 - EKORG_TXT | Network Defaults | ||||
| 38 | V_TMPRX_DEF - PORG_TEXT | AB: Define a set of default organizational data | ||||
| 39 | V_TMPRX_MG_B - PORG_TEXT | AB: Define proxy mapping group for payment type | ||||
| 40 | V_TWTFMA - EKOTX | Attributes of the Material Groups of Additionals | ||||
| 41 | V_WRF_TWTFMA - EKOTX | Enhancements: Material Groups of Additionals | ||||
| 42 | WRF_PRICAT_001_V - EKOTX | Price Catalog | ||||
| 43 | W_T024W_ASSIGN - EKOTX | Assign Purchasing Organization to Plant |