Where Used List (Table) for SAP ABAP Data Element PARGB_GP (assumed business area of the business partner)
SAP ABAP Data Element
PARGB_GP (assumed business area of the business partner) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ACCOUNTING - PARGB | Purchasing Fields Account Assignment Inventory Management | ||||
| 2 | ACCOUNTING_TV - PARGB | Multiple Account Assignment in Inventory Management: Display | ||||
| 3 | BADI_EKP - KO_PARGB | EKP declaration for use in BADI | ||||
| 4 | BADI_POT - KO_PARGB | POT declarations | ||||
| 5 | BAPIEKPO - PTR_ASS_BA | Transfer Structure: Display/List PO Item | ||||
| 6 | BBP_DRSEG - KO_PARGB | PO Item Data for Invoice Verification - META-BAPI | ||||
| 7 | BDIEKPO - KO_PARGB | Transfer Structure for Table EKPO | ||||
| 8 | BEKPO - KO_PARGB | Transfer Structure Items for Purchasing Documents | ||||
| 9 | BS01MMITEM - PTR_ASS_BA | Transfer Structure: Display/List Document Item | ||||
| 10 | CKEX2_F_POCR - KO_PARGB | Reporting Structure for Service Purchase Order | ||||
| 11 | DM07M - KO_PARGB | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 12 | DM07M2 - KO_PARGB | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 13 | DRSEG - KO_PARGB | Invoice Item (Dialog Processing) | ||||
| 14 | EBEFU - KO_PARGB | Purchasing Fields, Inventory Management | ||||
| 15 | EINR_S_POT - KO_PARGB | Order Items for Internal Processing in SAPLEINR | ||||
| 16 | EK05A - KO_PARGB | Communication Area Purchasing - Financial Accounting | ||||
| 17 | EK08B - KO_PARGB | Delivery Costs for Invoice Verification | ||||
| 18 | EK08BN - KO_PARGB | Delivery Costs for Invoice Verification (New) | ||||
| 19 | EK08G - KO_PARGB | Joint Fields for EK08RN and EK08BN | ||||
| 20 | EK08R - KO_PARGB | Order Item Data for Invoice Verification | ||||
| 21 | EK08RB - KO_PARGB | Purchase Order History for Invoice Verification | ||||
| 22 | EK08RN - KO_PARGB | PO Item Data for Invoice Verification (New) | ||||
| 23 | EKPO - KO_PARGB | Purchasing Document Item | ||||
| 24 | EKPODATA - KO_PARGB | Purchasing Document Item: Data Part | ||||
| 25 | EKPO_SPLITT - KO_PARGB | Split Items | ||||
| 26 | EXPD_EKPO_LINE - KO_PARGB | Structure for Selection of a PO Item | ||||
| 27 | EXPD_INPUT - KO_PARGB | Expediting Input Structure | ||||
| 28 | EXPD_LINE - KO_PARGB | Line Structure in Progress Tracking Order | ||||
| 29 | EXPD_OBJ - KO_PARGB | Object Data for Progress Tracking | ||||
| 30 | EXP_INPUT_DATA - KO_PARGB | Progress Tracking Data for Order | ||||
| 31 | FRM_EKPOVB_T - KO_PARGB | Order Items: Open Delivery Quantities | ||||
| 32 | FRM_GR_EKPO_EXTENDED_TYPE - KO_PARGB | Extended EKPO Structure for Goods Receipt Checks | ||||
| 33 | FUSS_MB - KO_PARGB | Footer: Inventory Management | ||||
| 34 | GRIRPOS - KO_PARGB | GR/IR Items to be Cleared | ||||
| 35 | GRIR_ACC - KO_PARGB | Account Assignment Fields for GR/IR Clearing Account Maint. | ||||
| 36 | GRIR_BZN - KO_PARGB | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 37 | GRIR_LIF - KO_PARGB | Additional Data Delivery Item for Account Maintenance Item | ||||
| 38 | GRIR_LIST_HEAD - KO_PARGB | Header of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 39 | GRIR_LIST_ITEM - KO_PARGB | Item of Hierarch. ALV List for GR/IR Account Maintenance | ||||
| 40 | MASS_EKKO - KO_PARGB_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 41 | MASS_EKKO - KO_PARGB_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 42 | MASS_EKKO_D - KO_PARGB_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 43 | MCRSEG - KO_PARGB | CS: Invoice Document - Item Segment | ||||
| 44 | MEOUT_ABT - KO_PARGB | Release Order Documentation | ||||
| 45 | MEREP_OUTTAB_SRVDOC - KO_PARGB | Output Table: List Displays in External Services Management | ||||
| 46 | MERE_OUTTAB1_ME49 - KO_PARGBEP | Output Table: List Displays in Purchasing | ||||
| 47 | MMPUR_PRINT_EKPO - KO_PARGB | Structure For Purchasing Doc Item | ||||
| 48 | MMPUR_S_PSA_BASICDATA - KO_PARGB | Structure for selection of schedulng agreement basic data | ||||
| 49 | MSR_S_RPO_EKPO - KO_PARGB | MSR: VRM structure of returns PO item | ||||
| 50 | MWZDM07M2 - KO_PARGB | ZDM07M2 | ||||
| 51 | PSIS_GEN_EKPO_NP - KO_PARGB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 52 | PSIS_GEN_EKPO_PR - KO_PARGB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 53 | REFEKPO - KO_PARGB | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 54 | STR_X4_RSEG - KO_PARGB | x4_rseg | ||||
| 55 | TKMGB - PARGB | Business area consolidation: SD assignments | ||||
| 56 | TLMGB - PARGB | Business area consolidation: MM assignments | ||||
| 57 | UEKPO - KO_PARGB | Change Document Structure; Generated by RSSCD000 | ||||
| 58 | WB2_ALV_PO_ITEM - KO_PARGB | ALV Output, Purchase Orders (Item) | ||||
| 59 | WB2_EKPO - KO_PARGB | Purchasing Document Item | ||||
| 60 | WRF_PCON_DATA_AC_COSI_STY - KO_PARGB | Data for the Application Function Item Data (Contracts) | ||||
| 61 | WRF_PCON_DATA_AC_IR_POSI_STY - KO_PARGBEKP | Maintain Internal Contract Apportionment: Data | ||||
| 62 | WRF_PCON_DATA_EKPO_STY - KO_PARGB | Item Data Contract | ||||
| 63 | WRF_PCON_EKPO_STY - KO_PARGB | Item Data Contracts | ||||
| 64 | WRF_PCON_MODEL_STY - KO_PARGBEKP | Data Transfer to Popup | ||||
| 65 | WRF_PCTR_DATA_AC_POS_RCT_STY - KO_PARGBEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 66 | WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_PARGB | EKPO with Related EKET Data | ||||
| 67 | WRF_POHF_DATA_AC_POSCHEG_STY - KO_PARGB | Data of "Item Data and Sched. Lines" Application Function | ||||
| 68 | WRF_POHF_DATA_AC_POSCHE_STY - KO_PARGB | Data of "Item Data and Sched. Lines" Application Function | ||||
| 69 | WRF_POHF_DATA_AC_POSIG_STY - KO_PARGB | Data of "Item Data" Application Function | ||||
| 70 | WRF_POHF_DATA_AC_POSI_STY - KO_PARGB | Data of "Item Data" Application Function | ||||
| 71 | WRF_POHF_DATA_EKPO_EKET_STY - KO_PARGBEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 72 | WRF_POHF_DATA_EKPO_STY - KO_PARGB | Purchase Order Document Item Data | ||||
| 73 | WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_PARGB | Item Data and All Related Schedule Lines In Hash Table | ||||
| 74 | WRF_POTB_DATA_AC_POSIPOT_STY - KO_PARGBEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 75 | WRF_POTB_DATA_AC_POSIPRC_STY - KO_PARGBEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 76 | WRF_POTB_DATA_AC_POSISPR_STY - KO_PARGBEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 77 | WRF_POTB_EKPO_EKET_STY - KO_PARGBEKP | Item and Schedule Line Data for OTB Check | ||||
| 78 | WRF_POTB_EKPO_STY - KO_PARGB | Item Data for OTB Check | ||||
| 79 | WSUBST_EKPO_STY - KO_PARGB | Structure Type: Item Data in Order Document |