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