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 | Table | ACCOUNTING - PARGB | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
2 | Table | ACCOUNTING_TV - PARGB | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
3 | Table | BADI_EKP - KO_PARGB | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
4 | Table | BADI_POT - KO_PARGB | POT declarations | ME | APPL | SAP_APPL |
5 | Table | BAPIEKPO - PTR_ASS_BA | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
6 | Table | BBP_DRSEG - KO_PARGB | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
7 | Table | BDIEKPO - KO_PARGB | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
8 | Table | BEKPO - KO_PARGB | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
9 | Table | BS01MMITEM - PTR_ASS_BA | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
10 | Table | CKEX2_F_POCR - KO_PARGB | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
11 | Table | DM07M - KO_PARGB | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
12 | Table | DM07M2 - KO_PARGB | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
13 | Table | DRSEG - KO_PARGB | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
14 | Table | EBEFU - KO_PARGB | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
15 | Table | EINR_S_POT - KO_PARGB | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
16 | Table | EK05A - KO_PARGB | Communication Area Purchasing - Financial Accounting | ME | APPL | SAP_APPL |
17 | Table | EK08B - KO_PARGB | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
18 | Table | EK08BN - KO_PARGB | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
19 | Table | EK08G - KO_PARGB | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
20 | Table | EK08R - KO_PARGB | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
21 | Table | EK08RB - KO_PARGB | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
22 | Table | EK08RN - KO_PARGB | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
23 | Table | EKPO - KO_PARGB | Purchasing Document Item | ME | APPL | SAP_APPL |
24 | Table | EKPODATA - KO_PARGB | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
25 | Table | EKPO_SPLITT - KO_PARGB | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
26 | Table | EXPD_EKPO_LINE - KO_PARGB | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
27 | Table | EXPD_INPUT - KO_PARGB | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
28 | Table | EXPD_LINE - KO_PARGB | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
29 | Table | EXPD_OBJ - KO_PARGB | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
30 | Table | EXP_INPUT_DATA - KO_PARGB | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
31 | Table | FRM_EKPOVB_T - KO_PARGB | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
32 | Table | FRM_GR_EKPO_EXTENDED_TYPE - KO_PARGB | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
33 | Table | FUSS_MB - KO_PARGB | Footer: Inventory Management | MB | APPL | SAP_APPL |
34 | Table | GRIRPOS - KO_PARGB | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
35 | Table | GRIR_ACC - KO_PARGB | Account Assignment Fields for GR/IR Clearing Account Maint. | CKMLGRIR | APPL | SAP_APPL |
36 | Table | GRIR_BZN - KO_PARGB | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
37 | Table | GRIR_LIF - KO_PARGB | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
38 | Table | GRIR_LIST_HEAD - KO_PARGB | Header of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
39 | Table | GRIR_LIST_ITEM - KO_PARGB | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
40 | Table | MASS_EKKO - KO_PARGB_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
41 | Table | MASS_EKKO - KO_PARGB_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
42 | Table | MASS_EKKO_D - KO_PARGB_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
43 | Table | MCRSEG - KO_PARGB | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
44 | Table | MEOUT_ABT - KO_PARGB | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
45 | Table | MEREP_OUTTAB_SRVDOC - KO_PARGB | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
46 | Table | MERE_OUTTAB1_ME49 - KO_PARGBEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
47 | Table | MMPUR_PRINT_EKPO - KO_PARGB | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
48 | Table | MMPUR_S_PSA_BASICDATA - KO_PARGB | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
49 | Table | MSR_S_RPO_EKPO - KO_PARGB | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
50 | Table | MWZDM07M2 - KO_PARGB | ZDM07M2 | MB | APPL | SAP_APPL |
51 | Table | PSIS_GEN_EKPO_NP - KO_PARGB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
52 | Table | PSIS_GEN_EKPO_PR - KO_PARGB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
53 | Table | REFEKPO - KO_PARGB | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
54 | Table | STR_X4_RSEG - KO_PARGB | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
55 | Table | TKMGB - PARGB | Business area consolidation: SD assignments | FKUC | APPL | SAP_FIN |
56 | Table | TLMGB - PARGB | Business area consolidation: MM assignments | FKUC | APPL | SAP_FIN |
57 | Table | UEKPO - KO_PARGB | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
58 | Table | WB2_ALV_PO_ITEM - KO_PARGB | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
59 | Table | WB2_EKPO - KO_PARGB | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
60 | Table | WRF_PCON_DATA_AC_COSI_STY - KO_PARGB | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
61 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - KO_PARGBEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
62 | Table | WRF_PCON_DATA_EKPO_STY - KO_PARGB | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
63 | Table | WRF_PCON_EKPO_STY - KO_PARGB | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
64 | Table | WRF_PCON_MODEL_STY - KO_PARGBEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
65 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - KO_PARGBEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
66 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - KO_PARGB | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
67 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - KO_PARGB | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
68 | Table | WRF_POHF_DATA_AC_POSCHE_STY - KO_PARGB | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
69 | Table | WRF_POHF_DATA_AC_POSIG_STY - KO_PARGB | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
70 | Table | WRF_POHF_DATA_AC_POSI_STY - KO_PARGB | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
71 | Table | WRF_POHF_DATA_EKPO_EKET_STY - KO_PARGBEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
72 | Table | WRF_POHF_DATA_EKPO_STY - KO_PARGB | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
73 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - KO_PARGB | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
74 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - KO_PARGBEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
75 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - KO_PARGBEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
76 | Table | WRF_POTB_DATA_AC_POSISPR_STY - KO_PARGBEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
77 | Table | WRF_POTB_EKPO_EKET_STY - KO_PARGBEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
78 | Table | WRF_POTB_EKPO_STY - KO_PARGB | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
79 | Table | WSUBST_EKPO_STY - KO_PARGB | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |