Where Used List (Table) for SAP ABAP Table T024E (Purchasing Organizations)
SAP ABAP Table
T024E (Purchasing Organizations) is used by
pages: 1 2
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | TXW_VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 2 | TXW_VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 3 | UEORD | Structure for Change Document: Generated by RSSCD000 | ||||
| 4 | USRM3 | Material Master User Settings: Retail Organizational Levels | ||||
| 5 | VAP_ORDER | Application Pattern Generic Order - Order Header | ||||
| 6 | VEIAV | INTRASTAT Receipt/Dispatch | ||||
| 7 | VELBM | Structure for Change Document: Generated by RSSCD000 | ||||
| 8 | VELBP | Structure for Change Document: Generated by RSSCD000 | ||||
| 9 | VEXAV | EXTRASTAT / VAR Export/Import | ||||
| 10 | VFKP | Shipment Costs: Item Data | ||||
| 11 | VIQMEL_RIQS0_S | Structure of IQS0_WAQM | ||||
| 12 | VLCFINDCNTRL | VELO: Action Control Determination | ||||
| 13 | VM07M | Fields: Update Control of Module Pool SAPMM07M | ||||
| 14 | VSAFVGB_CN | Version: Order, activity structure for doc. table | ||||
| 15 | WAAL | Material-to-vendor assignment in price maintenance (promo.) | ||||
| 16 | WAKH | Promotion Header Data, IS-R | ||||
| 17 | WAKP | Promotion Item Data | ||||
| 18 | WALE | Material to store assignment to promotion | ||||
| 19 | WB2_SELECT_CRITERIA_SETTLE | Trading Expenses: Selection Criteria for Settlement | ||||
| 20 | WBHD | Trading Contract: Commercial Data | ||||
| 21 | WBO1 | Log header file for simulative list for load building | ||||
| 22 | WBRK | Agency business: Header | ||||
| 23 | WCOCOH | Condition Contract: Header | ||||
| 24 | WDFR_PAR | WDFR Input Fields for Perishables Planning | ||||
| 25 | WINT_CARRH | Assortment header data/overall view (incl. data from plant) | ||||
| 26 | WINT_T001W | Excerpt from T001W (Assortments) | ||||
| 27 | WISP_DYNPRO_ALLOC | Screen Fields for Allocation Table Interfaces | ||||
| 28 | WISP_KEYS_SAP_M40 | Retail Planning: Plng Char. from Field Catalogs for App. 40 | ||||
| 29 | WKBP | Pricing document: item | ||||
| 30 | WLF_AGENCY_DATA_FORM | Agency Business: Data For Message Output | ||||
| 31 | WLF_AGENCY_DATA_NAST | Agency Business: Data For Message Output | ||||
| 32 | WLF_HILIST_PL_HEAD | Header Data List Output Header and Item Data PL | ||||
| 33 | WLF_HILIST_RL_HEAD | Header Data List Output Header and Item Data RL | ||||
| 34 | WLF_HILIST_SL_HEAD | Header Data List Output Header and Item Data SL | ||||
| 35 | WLF_HILIST_SR_HEAD | Header Data, List Output, Header and Item Data SR | ||||
| 36 | WLF_HILIST_TM_HEAD | Freight Cost Allocation Header Data | ||||
| 37 | WLF_HILIST_VBD_HEAD | Header Data, List Output, Header and Item Data, VBD | ||||
| 38 | WLF_HILIST_VS_HEAD | Header Data, List Output, Header and Item Data, VS | ||||
| 39 | WLF_IDOBJ_MATNR | AB: Material for Identification Object | ||||
| 40 | WLF_KOMLFK_TM | Freight Cost Allocation Header Data | ||||
| 41 | WLF_PARTNER_CHANGE_ORG_DATA | Partner Change: Organizational Data | ||||
| 42 | WLF_S_RETURN_START_DATA | Data for the Returns Start Screen | ||||
| 43 | WRFBAPIEINE | Displ./List Transfer Struct.: Purch. Info (Purch. Org. Data) | ||||
| 44 | WRFMGROUPNODEEXTENSION | Extension Structure for Generic Hierarchy Maintenance Groups | ||||
| 45 | WRFSCREENVALUES | Header Structure: Core Material Master Data Maintenance | ||||
| 46 | WRFSTPOB | BOM item document table | ||||
| 47 | WRF_APC_ALRETURN_STY | Return Structure for Allocation Table Generation | ||||
| 48 | WRF_APC_DCHAIN_STY | Operational APC: Distribution Chain Information | ||||
| 49 | WRF_APC_MATPUR_STY | Operational APC: Purchasing Price Information for Material | ||||
| 50 | WRF_APC_PAPUR_KEY_STY | Planned Article Purchasing Data - Key | ||||
| 51 | WRF_APC_PASF_STY | Planned Material Screen Fields | ||||
| 52 | WRF_APC_PLH_ATTRIB_STY | Attributes (no Key Fields) of Table WRF_APC_PLH | ||||
| 53 | WRF_BUDG_KEY_FIELDS_STY | Possible Fields at Budget Level of Budgets | ||||
| 54 | WRF_POHF_DATA_AC_FAST_STY | Data from Application Function 'Fast Entry Order List' | ||||
| 55 | WRF_POHF_POLDATA_STY | Order List, Structure | ||||
| 56 | WRF_PRICAT_001 | Assign Purch. Grp, Default Purch Org. and History f. Vendor | ||||
| 57 | WRF_PRICOND_READ | Define: Reading of Prices | ||||
| 58 | WRF_PRI_COND_EK | PRICAT Inbound: Create Purchasing Conditions | ||||
| 59 | WRMA_MANDT | Single Client Settings for RMA | ||||
| 60 | WSD_MAT_CREATE_INIT_STY | Structure for material creation init screen | ||||
| 61 | WSD_MS_INITIAL_PARAMS_STY | Material search component interface structure | ||||
| 62 | WSOL_STUFE | Level of discontinuation | ||||
| 63 | WSTN10B | Dialog structure for program WSTN10 (Allocation parameters) | ||||
| 64 | WSTN_AL_LINK | Relation between alloc table created and generic article | ||||
| 65 | WSTN_PP_PURCH | Prepack definition - Purchasing price table | ||||
| 66 | WTAD_ASWF | Data for additionals vendor selection workflow | ||||
| 67 | WTAD_SUP_FM | Additionals: Vendor-specific Procedure for Additionals | ||||
| 68 | WYT3 | Partner Functions | ||||
| 69 | WYT4 | Operative Control | ||||
| 70 | WYT5 | Changes to Vendor Master Record |