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