Where Used List (View) for SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/MEVCIX05 | Index: Purchase Orders | ![]() |
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2 | ![]() |
/ISDFPS/MEVCIX06 | Index: Purchase Orders (Cost Center) | ![]() |
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3 | ![]() |
/SAPNEA/JSCDIEV2 | For Die depreciation | ![]() |
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4 | ![]() |
/SAPPSPRO/M_MEKA | Generated View for Matchcode ID MEKK -A | ![]() |
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5 | ![]() |
/SAPPSPRO/M_MEKB | Generated View for Matchcode ID MEKK -B | ![]() |
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6 | ![]() |
/SAPPSPRO/M_MEKC | Generated View for Matchcode ID MEKK -C | ![]() |
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7 | ![]() |
/SAPPSPRO/M_MEKD | Generated View for Matchcode ID MEKK -D | ![]() |
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8 | ![]() |
/SAPPSPRO/M_MEKE | Generated View for Matchcode ID MEKK -E | ![]() |
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9 | ![]() |
/SAPPSPRO/M_MEKG | Generated View for Matchcode ID MEKK -G | ![]() |
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10 | ![]() |
/SAPPSPRO/M_MEKH | Generated View for Matchcode ID MEKK -H | ![]() |
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11 | ![]() |
/SAPPSPRO/M_MEKI | Generated View for Matchcode ID MEKK -I | ![]() |
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12 | ![]() |
/SAPPSPRO/M_MEKK | Generated View for Matchcode ID MEKK -K | ![]() |
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13 | ![]() |
/SAPPSPRO/M_MEKL | Generated View for Matchcode ID MEKK -L | ![]() |
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14 | ![]() |
/SAPPSPRO/M_MEKM | Generated View for Matchcode ID MEKK -M | ![]() |
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15 | ![]() |
/SAPPSPRO/M_MEKN | Generated View for Matchcode ID MEKK -N | ![]() |
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16 | ![]() |
/SAPPSPRO/M_MEKP | Generated View for Matchcode ID MEKK -P | ![]() |
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17 | ![]() |
/SAPPSPRO/M_MEKS | Generated View for Matchcode ID MEKK -S | ![]() |
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18 | ![]() |
/SAPPSPRO/M_MEKT | Generated View for Matchcode ID MEKK -T | ![]() |
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19 | ![]() |
/SAPPSPRO/M_MEKU | Generated View for Matchcode ID MEKK -U | ![]() |
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20 | ![]() |
/SAPPSPRO/M_MEKV | Generated View for Matchcode ID MEKK -V | ![]() |
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21 | ![]() |
/SAPPSPRO/M_MEKW | Generated View for Matchcode ID MEKK -W | ![]() |
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22 | ![]() |
/SAPPSPRO/V_FRE1 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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23 | ![]() |
/SAPPSPRO/V_FRE2 | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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24 | ![]() |
/SAPPSPRO/V_GRE1 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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25 | ![]() |
/SAPPSPRO/V_GRE2 | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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26 | ![]() |
/SAPPSPRO/V_GRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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27 | ![]() |
/SAPPSPRO/V_IRFR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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28 | ![]() |
/SAPPSPRO/V_LIA | Generated View for Matchcode ID MEKK -A | ![]() |
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29 | ![]() |
/SAPPSPRO/V_LIB | Generated View for Matchcode ID MEKK -B | ![]() |
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30 | ![]() |
/SAPPSPRO/V_LIE | Generated View for Matchcode ID MEKK -E | ![]() |
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31 | ![]() |
/SAPPSPRO/V_LIG | Generated View for Matchcode ID MEKK -G | ![]() |
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32 | ![]() |
/SAPPSPRO/V_LIK | Generated View for Matchcode ID MEKK -K | ![]() |
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33 | ![]() |
/SAPPSPRO/V_LIM | Generated View for Matchcode ID MEKK -M | ![]() |
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34 | ![]() |
/SAPPSPRO/V_LIN | Generated View for Matchcode ID MEKK -N | ![]() |
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35 | ![]() |
/SAPPSPRO/V_LIP | Generated View for Matchcode ID MEKK -P | ![]() |
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36 | ![]() |
/SAPPSPRO/V_LIV | Generated View for Matchcode ID MEKK -V | ![]() |
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37 | ![]() |
BBP_INBD_PO_VIEW | DB View for PO Items with Shipping Notifications | ![]() |
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38 | ![]() |
BBP_INBD_V | DB View for PO Items with Shipping Notifications | ![]() |
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39 | ![]() |
CATSEKKO | Link CATSMM and EKKO | ![]() |
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40 | ![]() |
CC_DB_VIEW | Selection for CC | ![]() |
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41 | ![]() |
CIFSRCOA | View of Outline Agreement for CIF Sources of Supply | ![]() |
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42 | ![]() |
EDX_C_NAME_V | EDX: DB Search Screen for Customer Name | ![]() |
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43 | ![]() |
EKBI | Join via EKKO / EKPO / EKBE for MR11 | ![]() |
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44 | ![]() |
ENT5010 | Request for quotation | ![]() |
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45 | ![]() |
ENT5012 | Vendor quotation | ![]() |
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46 | ![]() |
ENT5013 | Vendor quotation item | ![]() |
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47 | ![]() |
ENT5014 | Purchase order | ![]() |
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48 | ![]() |
ENT5016 | Vendor Purchase Order | ![]() |
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49 | ![]() |
ENT5017 | Stock Transport Order | ![]() |
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50 | ![]() |
ENT5022 | Purchase order item - subcontracting | ![]() |
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51 | ![]() |
ENT5024 | Purchase order item - stock transfer | ![]() |
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52 | ![]() |
ENT5025 | Purchase order item - third party delivery | ![]() |
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53 | ![]() |
ENT5026 | Purchase order item - provision of material by customer | ![]() |
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54 | ![]() |
ENT5027 | Purchase order item - consignment | ![]() |
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55 | ![]() |
ENT5037 | Outline purchase agreement | ![]() |
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56 | ![]() |
ENT5038 | Purchase scheduling agreement | ![]() |
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57 | ![]() |
ENT5039 | Purchase contract | ![]() |
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58 | ![]() |
ENT5045 | Purchase contract item - consignment | ![]() |
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59 | ![]() |
ENT5080 | Stock transport scheduling agreement | ![]() |
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60 | ![]() |
ENT5081 | Vendor scheduling agreement | ![]() |
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61 | ![]() |
ENT5086 | Purchase scheduling agreement item - schedule line | ![]() |
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62 | ![]() |
ENT5095 | Purchase order item - schedule line | ![]() |
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63 | ![]() |
ENT5109 | Purchase order history-goods receipt-blocked stock | ![]() |
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64 | ![]() |
ENT5157 | Purchase contract item | ![]() |
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65 | ![]() |
ESSR_REL | View for Collective Release of Service Entry Sheet | ![]() |
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66 | ![]() |
FLABER | Selection of SA Item (Set Release Creation/Reconcil. Data) | ![]() |
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67 | ![]() |
INVOICING | View for ERS Procedure in Case of Invoicing Plans | ![]() |
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68 | ![]() |
ISAUTO_SIC_ASNVW | DB View for Ekpo's with shipping notifications | ![]() |
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69 | ![]() |
J_1BNF_PO_SEARCH | Purchase Orders by NF values on PO Header and Main Items | ![]() |
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70 | ![]() |
MASSEKKO | Purchasing Order Header | ![]() |
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71 | ![]() |
MASSEKKOCONTRACT | Contract Header | ![]() |
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72 | ![]() |
MASSEKKOSCHAGREE | Scheduling Agreement Header | ![]() |
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73 | ![]() |
MASSEKKO_A | Request for Quotation Header | ![]() |
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74 | ![]() |
MASSEKPACONTRACT | Contract Partner | ![]() |
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75 | ![]() |
MASSEKPASCHAGREE | Scheduling Agreement Partner | ![]() |
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76 | ![]() |
MASSEKPO | Purchase Order Item | ![]() |
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77 | ![]() |
MASSEKPOCONTRACT | Contract Item | ![]() |
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78 | ![]() |
MASSEKPOSCHAGREE | Scheduling Agreement Item | ![]() |
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79 | ![]() |
MB_SIT_PODATA | Relevant Purchase Order Data for Stock in Transit | ![]() |
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80 | ![]() |
MDRV | View of Outline Purchase Agreement | ![]() |
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81 | ![]() |
ME_EKUB_RESCHED | Rescheduling: Read View - Open Stock Transfer Orders/SAs | ![]() |
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82 | ![]() |
MGV_M_MEKKM | Generated View for Matchcode ID MEKK -M | ![]() |
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83 | ![]() |
MGV_V_OUTLM | View for Search Help OUTLM | ![]() |
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84 | ![]() |
MGV_V_RLEKKO_EKP | View for contracts above Tables EKKO and EKPO | ![]() |
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85 | ![]() |
MMSRVUI_SES_STY | View for Collective Release of Service Entry Sheet | ![]() |
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86 | ![]() |
M_MEKKA | Generated View for Matchcode ID MEKK -A | ![]() |
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87 | ![]() |
M_MEKKB | Generated View for Matchcode ID MEKK -B | ![]() |
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88 | ![]() |
M_MEKKC | Generated View for Matchcode ID MEKK -C | ![]() |
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89 | ![]() |
M_MEKKD | Generated View for Matchcode ID MEKK -D | ![]() |
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90 | ![]() |
M_MEKKE | Generated View for Matchcode ID MEKK -E | ![]() |
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91 | ![]() |
M_MEKKG | Generated View for Matchcode ID MEKK -G | ![]() |
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92 | ![]() |
M_MEKKH | Generated View for Matchcode ID MEKK -H | ![]() |
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93 | ![]() |
M_MEKKI | Generated View for Matchcode ID MEKK -I | ![]() |
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94 | ![]() |
M_MEKKK | Generated View for Matchcode ID MEKK -K | ![]() |
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95 | ![]() |
M_MEKKL | Generated View for Matchcode ID MEKK -L | ![]() |
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96 | ![]() |
M_MEKKM | Generated View for Matchcode ID MEKK -M | ![]() |
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97 | ![]() |
M_MEKKN | Generated View for Matchcode ID MEKK -N | ![]() |
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98 | ![]() |
M_MEKKO | Generated view for matchcode ID MEKK -O | ![]() |
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99 | ![]() |
M_MEKKP | Generated View for Matchcode ID MEKK -P | ![]() |
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100 | ![]() |
M_MEKKS | Generated View for Matchcode ID MEKK -S | ![]() |
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101 | ![]() |
M_MEKKT | Generated View for Matchcode ID MEKK -T | ![]() |
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102 | ![]() |
M_MEKKU | Generated View for Matchcode ID MEKK -U | ![]() |
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103 | ![]() |
M_MEKKV | Generated View for Matchcode ID MEKK -V | ![]() |
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104 | ![]() |
M_MEKKW | Generated View for Matchcode ID MEKK -W | ![]() |
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105 | ![]() |
M_OIAMA | Generated view for matchcode ID OIAM -A | ![]() |
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106 | ![]() |
M_OIAMB | Generated view for matchcode ID OIAM -B | ![]() |
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107 | ![]() |
M_OIAMC | Generated view for matchcode ID OIAM -C | ![]() |
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108 | ![]() |
M_OIAMD | Generated view for matchcode ID OIAM -D | ![]() |
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109 | ![]() |
M_OIAME | Generated view for matchcode ID OIAM -E | ![]() |
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110 | ![]() |
M_OIJEA | Generated view for matchcode ID OIJE -A | ![]() |
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111 | ![]() |
M_OIJEB | Generated view for matchcode ID OIJE -B | ![]() |
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112 | ![]() |
REORGVIEW | DB View for Reorg. of Scheduling Agreement Schedule Lines | ![]() |
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113 | ![]() |
SRV_CONT | Source of Supply | ![]() |
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114 | ![]() |
SRV_MDRV | View of Outline Purchase Agreement | ![]() |
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115 | ![]() |
U_15015 | Purchase order - business partner - assignment | ![]() |
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116 | ![]() |
U_15060 | Outline purchase agreement - business partner - assignment | ![]() |
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117 | ![]() |
VCONFINPOATTR | Attributes of the Order Item for the Character. Repository | ![]() |
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118 | ![]() |
VIEKKN | Orders on real estate objects | ![]() |
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119 | ![]() |
V_CKMLGRIR | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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120 | ![]() |
V_CKMLGRIR_FR | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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121 | ![]() |
V_EKDRU | Selection of Release-Relevant Scheduling Agreement Items | ![]() |
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122 | ![]() |
V_EKKONA | View for Outputting of Purchasing Documents | ![]() |
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123 | ![]() |
V_EKKOPO | For Message Output | ![]() |
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124 | ![]() |
V_EKKO_EKPO | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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125 | ![]() |
V_EKPO_CONF | Read Purchasing Document Data from Configuration | ![]() |
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126 | ![]() |
V_EWU_EKKO | EMU Conversion: Database View for Changing EKKO | ![]() |
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127 | ![]() |
V_LIMIT | View of Limits for Invoice Verification | ![]() |
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128 | ![]() |
V_MAA | View for BW extraction MAA | ![]() |
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129 | ![]() |
V_MMIM_BS | View of Purchase Orders | ![]() |
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130 | ![]() |
V_OIJ_DOCNR_K | Generated view for matchcode ID OIJE -B | ![]() |
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131 | ![]() |
V_OIJ_DOCNR_P | Database View Purchase Orders | ![]() |
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132 | ![]() |
V_OIJ_DOCNR_T | Database View Transport Orders | ![]() |
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133 | ![]() |
V_OLR3_EKKPO | Purch.Order Item:Search Help Without Network and WBS Element | ![]() |
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134 | ![]() |
V_OLR3_EKKPONP | Purch. Order Item:Search Help with Network, without WBS Elem | ![]() |
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135 | ![]() |
V_OLR3_EKKPONPPR | Purch.Order Item: Search Help with Network and WBS Element | ![]() |
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136 | ![]() |
V_OLR3_EKKPOPR | Purch.Order Item: Search Help without Network, with WBS Elem | ![]() |
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137 | ![]() |
V_OLR3_EKKX | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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138 | ![]() |
V_OUTLA | View for Search Help OUTLA | ![]() |
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139 | ![]() |
V_OUTLB | View for Search Help OUTLB | ![]() |
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140 | ![]() |
V_OUTLI | View for Search Help OUTLI | ![]() |
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141 | ![]() |
V_OUTLK | View for Search Help OUTLK | ![]() |
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142 | ![]() |
V_OUTLL | View for Search Help OUTLL | ![]() |
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143 | ![]() |
V_OUTLM | View for Search Help OUTLM | ![]() |
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144 | ![]() |
V_OUTLN | Vied for Search Help OUTLN | ![]() |
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145 | ![]() |
V_OUTLP | View for Search Help OUTLP | ![]() |
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146 | ![]() |
V_OUTLT | View for Search Help OUTLT | ![]() |
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147 | ![]() |
V_OUTLU | View for Search Help OUTLU | ![]() |
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148 | ![]() |
V_OUTLV | View for Search Help OUTLV | ![]() |
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149 | ![]() |
V_OUTLW | View for Search Help OUTLW | ![]() |
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150 | ![]() |
V_PO_HIST_MAA | View for BW extraction MAA | ![]() |
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151 | ![]() |
V_PUR_PO_ITM | View For PUR PO ITEM Datasource | ![]() |
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152 | ![]() |
V_RLEKKO_EKPO | View for contracts above Tables EKKO and EKPO | ![]() |
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153 | ![]() |
WB2_V_EKKO_EKPO | Data Selection from PO | ![]() |
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154 | ![]() |
WB2_V_EKKO_EKPO2 | Data Selection from PO (without WBGT) | ![]() |
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