Where Used List (View) for SAP ABAP Data Element KONNR (Number of principal purchase agreement)
SAP ABAP Data Element
KONNR (Number of principal purchase agreement) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/V_BI_EBA - KONNR | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SRMERP/VD_SC - KONNR | Database View on Shopping Cart Header and Item | ||||
| 3 | EBAV - KONNR | Update View for Purchase Requisition | ||||
| 4 | ENT5002 - KONNR | Purchase requisition item - subcontracting | ||||
| 5 | ENT5004 - KONNR | Purchase requisition item - stock transfer | ||||
| 6 | ENT5005 - KONNR | Purchase requisition item - third party delivery | ||||
| 7 | ENT5007 - KONNR | Purchase requisition item - consignment | ||||
| 8 | ENT5016 - KONNR | Vendor Purchase Order | ||||
| 9 | ENT5022 - KONNR | Purchase order item - subcontracting | ||||
| 10 | ENT5025 - KONNR | Purchase order item - third party delivery | ||||
| 11 | ENT5027 - KONNR | Purchase order item - consignment | ||||
| 12 | ESSR_REL - KONNR | View for Collective Release of Service Entry Sheet | ||||
| 13 | MASSEKKO - KONNR | Purchasing Order Header | ||||
| 14 | MASSEKKOCONTRACT - KONNR | Contract Header | ||||
| 15 | MASSEKKOSCHAGREE - KONNR | Scheduling Agreement Header | ||||
| 16 | MASSEKKO_A - KONNR | Request for Quotation Header | ||||
| 17 | MASSEKPO - KONNR | Purchase Order Item | ||||
| 18 | MASSEKPOCONTRACT - KONNR | Contract Item | ||||
| 19 | MASSEKPOSCHAGREE - KONNR | Scheduling Agreement Item | ||||
| 20 | MDUA - KONNR | View for Stock Transfer Purchase Requisition's Reqmts | ||||
| 21 | MDUP - KONNR | View Between PLPW and PLAF | ||||
| 22 | MGV_EKPO - KONNR | Selection EKPO wit material version, see: http://material ? | ||||
| 23 | MMSRVUI_SES_STY - KONNR | View for Collective Release of Service Entry Sheet | ||||
| 24 | M_MBANE - KONNR | Generated View for Matchcode ID MBAN -E | ||||
| 25 | M_OIAMC - KONNR | Generated view for matchcode ID OIAM -C | ||||
| 26 | PLIX - KONNR | Join view for planned order access to WBS element | ||||
| 27 | U_15170 - KONNR | Run schedule header - run schedule quantity | ||||
| 28 | V_MAA - KONNR | View for BW extraction MAA | ||||
| 29 | V_OIJ_DOCNR_Q - KONNR | Database View Requisition Orders | ||||
| 30 | V_OLR3_EKKX - KONNR | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 31 | V_PO_HIST_MAA - KONNR | View for BW extraction MAA | ||||
| 32 | V_PUR_PO_ITM - KONNR | View For PUR PO ITEM Datasource | ||||
| 33 | WB2_V_EKKO_EKPO - KONNR_I | Data Selection from PO | ||||
| 34 | WB2_V_EKKO_EKPO - KONNR | Data Selection from PO | ||||
| 35 | WB2_V_EKKO_EKPO2 - KONNR_I | Data Selection from PO (without WBGT) | ||||
| 36 | WB2_V_EKKO_EKPO2 - KONNR | Data Selection from PO (without WBGT) |