Where Used List (View) for SAP ABAP Table T024E (Purchasing Organizations)
SAP ABAP Table
T024E (Purchasing Organizations) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/KYK/V_LFA1M1 | Vendor List for Purchasing Organisation | ![]() |
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2 | ![]() |
/NFM/T_MM_SD_V | Rate Reference: Purchasing Organization to Sales Org. | ![]() |
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3 | ![]() |
/SAPNEA/JSCLF | Subcontractor View | ![]() |
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4 | ![]() |
BIW_T024ET | Sales Organization Text for BIW | ![]() |
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5 | ![]() |
ENT5031 | Purchasing organization | ![]() |
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6 | ![]() |
H_T024E | Input Help for Purchasing Organization | ![]() |
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7 | ![]() |
H_WLF_T024E_CMP | Suchhilfsview für Einkaufsorganisation zum Buchungskreis | ![]() |
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8 | ![]() |
JGVVSGV | IS-M: SC Settlement Data | ![]() |
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9 | ![]() |
JJVTJJAJ | Standard Values for Sales Agent Contract per Purchasing Org. | ![]() |
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10 | ![]() |
JLVEKDLART | IS-M: Purch.Org.-Sales Area Assignment / Service Type | ![]() |
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11 | ![]() |
JLVTJL09 | IS-M/SD: Bus.Area Determination from Purch.Org.and Serv.Type | ![]() |
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12 | ![]() |
J_7LC01_V | REA Company Codes | ![]() |
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13 | ![]() |
J_7LC54_V | REA Data Filters: Asgmt Access Sequences Vendor Hierarchy | ![]() |
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14 | ![]() |
M_WEKOA | View for search help for purchasing organization | ![]() |
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15 | ![]() |
TCM_V_PUR_MAP | Map TM Organizational Unit to Purchasing Organization | ![]() |
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16 | ![]() |
VWRF_PRI_COND_EK | PRICAT: Mainteance View for Table WRF_PRI_COND_EK | ![]() |
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17 | ![]() |
V_024E_T | Text Names for Form Module | ![]() |
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18 | ![]() |
V_CVALID | Settlement profile for automatic ERS | ![]() |
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19 | ![]() |
V_EDMMS | Assignment of Vendor/Customer to POrg. Data and Plant | ![]() |
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20 | ![]() |
V_PRICAT_001 | Assignment of ILN-Vendor-Purchasing group | ![]() |
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21 | ![]() |
V_T024E | Purchasing Organizations | ![]() |
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22 | ![]() |
V_T024E_ASSIGN | Assign Purchasing Organization -> Company Code | ![]() |
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23 | ![]() |
V_T024E_BP | PO Price History Update Type | ![]() |
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24 | ![]() |
V_T024E_LK | Assignment of Company Codes to Purchasing Organizations | ![]() |
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25 | ![]() |
V_T024E_NTR | Company Code, Subsequent Settlement for Purch. Organization | ![]() |
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26 | ![]() |
V_T024E_SG | Assignment of Schema Group to Purchasing Organization | ![]() |
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27 | ![]() |
V_T024E_SM | Assignment of Market Price Calculation Schema to Purch. Org. | ![]() |
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28 | ![]() |
V_T024Z | Assignment of Purchasing Organizations | ![]() |
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29 | ![]() |
V_T026Z | Purchasing area determination | ![]() |
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30 | ![]() |
V_T147 | Control of Vendor Evaluation per Purchasing Organization | ![]() |
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31 | ![]() |
V_T147A | Main Criteria per Purchasing Organization | ![]() |
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32 | ![]() |
V_T147C | Help View for Subcriteria | ![]() |
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33 | ![]() |
V_T147E | Weighting Keys per Purchasing Organization | ![]() |
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34 | ![]() |
V_T147K | Assignment of Points Scores | ![]() |
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35 | ![]() |
V_T165E | Default Values for Ext. Services per Purchasing Organization | ![]() |
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36 | ![]() |
V_T169DC_ERS | Automatic Settlement of Planned Delivery Costs | ![]() |
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37 | ![]() |
V_T16CA | Version Management: Purchasing Document | ![]() |
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38 | ![]() |
V_T604L | Foreign Trade: Preference: Single-plant control data VD | ![]() |
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39 | ![]() |
V_TB2BWEBPROFILE | Web Trading Contract Profile View | ![]() |
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40 | ![]() |
V_TCA41_N | "Profile Data for Standard Network" | ![]() |
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41 | ![]() |
V_TCN41 | Network Defaults | ![]() |
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42 | ![]() |
V_TMPRX_DEF | AB: Define a set of default organizational data | ![]() |
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43 | ![]() |
V_TMPRX_MG_B | AB: Define proxy mapping group for payment type | ![]() |
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44 | ![]() |
V_TVFP | Assignment of Purchasing Data for Shipment Costs | ![]() |
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45 | ![]() |
V_TWTFMA | Attributes of the Material Groups of Additionals | ![]() |
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46 | ![]() |
V_WRF_TWTFMA | Enhancements: Material Groups of Additionals | ![]() |
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47 | ![]() |
WRF_PRICAT_001_V | Price Catalog | ![]() |
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48 | ![]() |
W_T024W_ASSIGN | Assign Purchasing Organization to Plant | ![]() |
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