Where Used List (Table) for SAP ABAP Data Element MC_EFFWR (Effective order value)
SAP ABAP Data Element
MC_EFFWR (Effective order value) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
MAA_EXT_STR_S - EFFWR | BW: Multiple Acc Assignment(extractor) | ![]() |
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2 | ![]() |
MC02M_0ACC - EFFWR | Extraction Purchasing (Account) | ![]() |
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3 | ![]() |
MC02M_0SCL - BWEFFWR | Extraction Purchasing (Schedule Line) | ![]() |
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4 | ![]() |
MC02M_3ACC - EFFWR | Extraction Purchasing: Account Data | ![]() |
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5 | ![]() |
MC02M_3SCL - BWEFFWR | Extraction Purchasing: Schedule Line Data | ![]() |
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6 | ![]() |
MCEKET - BWEFFWR | Purchasing Document Delivery Schedule | ![]() |
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7 | ![]() |
MCEKETB - BWEFFWR | PURCHIS Communications Structure for EKET | ![]() |
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8 | ![]() |
MCEKETBW - BWEFFWR | Enhancement Structure MCEKET for BW Transfer | ![]() |
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9 | ![]() |
MCEKETBWAP - BWEFFWR | Append for BW Transfer | ![]() |
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10 | ![]() |
MCEKET_B - BWEFFWR | Reference Structure of MCEKET for Function Module | ![]() |
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11 | ![]() |
MCEKKN - EFFWR | Account Assignments: Purchasing - LIS | ![]() |
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12 | ![]() |
MCEKKNB - EFFWR | Communication Struct. f. Acct. Assignments: Purchasing - LIS | ![]() |
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13 | ![]() |
MCEKKZ - EFFWR | PURCHIS: Key Figure Reference Fields for Updating | ![]() |
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14 | ![]() |
MCEXLOG_02ACC - EFFWR | Logfile Structure for MC02M_0ITM - Purchasing (Account) | ![]() |
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15 | ![]() |
MCEX_PO_HIST_MAA_S - EFFWR | BW: Purchase Order History MAA | ![]() |
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16 | ![]() |
MMDA_PUR_S_PO_ACC - EFFWR | Extract structure for purchasing account | ![]() |
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17 | ![]() |
MMDA_PUR_S_PO_SCL - BWEFFWR | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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18 | ![]() |
OPS_RM06EVBL_MATERIAL_PDF - NETWR | Purchasing Info Record: Purchasing Organization Data | ![]() |
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19 | ![]() |
OPS_RM06EVBL_PO_VALUES211_PDF - NETWR | Structrure For PO Quantities and Values | ![]() |
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20 | ![]() |
OPS_RM06EVBL_PO_VALUES311_PDF - NETWR | Structrure For PO Quantities and Values | ![]() |
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21 | ![]() |
OPS_RM06EVBL_PO_VALUES_PDF - NETWR | Structrure For PO Quantities and Values | ![]() |
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22 | ![]() |
S011 - NETWR | PURCHIS: Purchasing Group Statistics | ![]() |
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23 | ![]() |
S011BIW1 - NETWR | S011BIW1 * PURCHIS: Purchasing Group Statistics | ![]() |
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24 | ![]() |
S011BIW2 - NETWR | S011BIW2 * PURCHIS: Purchasing Group Statistics | ![]() |
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25 | ![]() |
S011BIWS - NETWR | S011BIWS * PURCHIS: Purchasing Group Statistics | ![]() |
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26 | ![]() |
S012 - NETWR | Purchasing | ![]() |
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27 | ![]() |
S012BIW1 - NETWR | S012BIW1 * Purchasing | ![]() |
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28 | ![]() |
S012BIW2 - NETWR | S012BIW2 * Purchasing | ![]() |
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29 | ![]() |
S012BIWS - NETWR | S012BIWS * Purchasing | ![]() |
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30 | ![]() |
S431 - NETWR | PURCHIS: (OIL-TSW) Purchasing document stats by TSW object | ![]() |
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31 | ![]() |
SMB_UIE_PM_STATS_LT - PO_VALUE | Purchase Management: KPI/Stats | ![]() |
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32 | ![]() |
SMB_UIE_QTY_ANALYSIS_LT - NETWR | Quantity Analysis | ![]() |
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33 | ![]() |
SMB_UIE_VEND_POVAL_LT - NETWR | PO values for the vendor | ![]() |
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34 | ![]() |
WISP_DATF - EFFWR | Retail Planning: Reference Field Key Figures | ![]() |
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35 | ![]() |
WISP_DATF_SAP - EFFWR | Retail Planning: Key Figures for SAP Planning | ![]() |
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36 | ![]() |
WISP_DATF_SAP_K02 - EFFWR | Retail Planning: Key Figures for Application 02 | ![]() |
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37 | ![]() |
WISP_KEYS - EFFWR | Retail Planning: Characteristic Catalog | ![]() |
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