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