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