Authorization Object: M_BEST_EKO
Purchasing Organization In Purchase Order
Category: Purchasing
Definition
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| ACTVT | Activity | Filled in 99% of cases |
| EKORG | Purchasing Organization | Filled in 95% of cases |
Popularity Statistics
Average popularity of M_BEST_EKO in roles: 15% (What does this mean?)
Average popularity of M_BEST_EKO by users: 70% (What does this mean?)
Object M_BEST_EKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object M_BEST_EKO is frequently used in the following business processes:
Goods Receipt On PO
Purchase Order Entry
Request For Quotation
Requisitioning
Environmental Analysis
1. Common authorization objects used with M_BEST_EKO:
| C_PROG_TR | Progress Tracking For Components | Objects appear together in 99% of cases |
| C_STUE_BER | CS BOM Authorizations | Objects appear together in 99% of cases |
| C_STUE_NOH | CS Authorization To Process Boms Without A Change Number | Objects appear together in 99% of cases |
| M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 99% of cases |
| M_MATE_OB | Original Batch | Objects appear together in 99% of cases |
| M_MATE_ZST | Material Master: Change Status Of Batches | Objects appear together in 99% of cases |
| M_NEUA_AUS | Statistical Setup Of Info Structure: Application | Objects appear together in 99% of cases |
| M_ST_NOTE | Status Information For Progress Tracking Objects | Objects appear together in 99% of cases |
| S_OLE_CALL | OLE Calls From ABAP Programs | Objects appear together in 99% of cases |
| W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 99% of cases |
| W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 99% of cases |
| W_STRU_CHG | IS-R Authorization: Allow Changes To Structured Materials | Objects appear together in 99% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 99% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 99% of cases |
| W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 99% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 99% of cases |
| W_WAKH_EKO | IS-R Auth. Promotion: Purchasing Organization / Purch. Group | Objects appear together in 99% of cases |
| W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 99% of cases |
| W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| W_WIND_TYP | Automatic Doc. Adjustment (Retail): Authoriz. For Doc. Cat. | Objects appear together in 99% of cases |
| M_IS_DISPO | LIS Standard Analysis: Info Structure / MRP Controller | Objects appear together in 98% of cases |
| M_IS_MTART | LIS Standard Analysis: Info Structure / Material Type | Objects appear together in 98% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 98% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 98% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 98% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 98% of cases |
| S_IDOCCTRL | WFEDI: S_IDOCCTRL – General Access To Idoc Functions | Objects appear together in 98% of cases |
| S_WFAR_OBJ | Archivelink: Authorizations For Access To Documents | Objects appear together in 98% of cases |
| F_SKA1_BUK | G/L Account: Authorization For Company Codes | Objects appear together in 97% of cases |
| M_INFO_MCD | Planning: Information Structure/Version | Objects appear together in 97% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 97% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 97% of cases |
| M_IS_SELVS | LIS Standard Analysis: Selection Versions | Objects appear together in 97% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 97% of cases |
| M_LIBE_EKO | Vendor Evaluation | Objects appear together in 97% of cases |
| M_SRV_LS | Authorization For Maintenance Of Service Master | Objects appear together in 97% of cases |
| S_OC_DOC | Sapoffice: Authorization For An Activity With Documents | Objects appear together in 97% of cases |
| S_OC_ROLE | Sapoffice: Office User Attribute | Objects appear together in 97% of cases |
| S_OC_SEND | Authorization Object For Sending | Objects appear together in 97% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 97% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 97% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 96% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 96% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 96% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 96% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 96% of cases |
| B_MASSMAIN | Cross-Application Mass Maintenance Tool | Objects appear together in 95% of cases |
| M_MATE_NEU | Material Master: Create | Objects appear together in 94% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 93% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 92% of cases |
| M_LPET_BSA | Document Type In Scheduling Agreement Delivery Schedule | Objects appear together in 90% of cases |
| M_LPET_EKG | Purchasing Group In Scheduling Agreement Delivery Schedule | Objects appear together in 90% of cases |
| M_LPET_EKO | Purchasing Org. In Scheduling Agreement Delivery Schedule | Objects appear together in 90% of cases |
| M_LPET_WRK | Plant In Scheduling Agreement Delivery Schedule | Objects appear together in 90% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 89% of cases |
| B_USERSTAT | Status Management: Set/Delete User Status | Objects appear together in 88% of cases |
| C_TCLS_MNT | Authorization For Characteristics Of Org. Area | Objects appear together in 88% of cases |
| C_TCLS_BER | Authorization For Org. Areas In Classification System | Objects appear together in 87% of cases |
| M_EINF_EKG | Purchasing Group In Purchasing Info Record | Objects appear together in 87% of cases |
| M_MSEG_BWE | Goods Receipt For Purchase Order: Movement Type | Objects appear together in 87% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 87% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 87% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 86% of cases |
| M_EINF_WRK | Plant In Purchasing Info Record | Objects appear together in 86% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 86% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 86% of cases |
| M_MSEG_WWE | Goods Receipt For Purchase Order: Plant | Objects appear together in 83% of cases |
| M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 82% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 82% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 82% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 82% of cases |
| M_MSEG_BWA | Goods Movements: Movement Type | Objects appear together in 82% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 79% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 79% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 79% of cases |
| M_MATE_WGR | Material Master: Material Groups | Objects appear together in 79% of cases |
| M_ANFR_WRK | Plant In RFQ | Objects appear together in 77% of cases |
| M_MSEG_BMB | Material Documents: Movement Type | Objects appear together in 77% of cases |
| M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 76% of cases |
| M_MSEG_WWA | Goods Movements: Plant | Objects appear together in 76% of cases |
| S_DATASET | Authorization For File Access | Objects appear together in 76% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 75% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 74% of cases |
| M_ANFR_BSA | Document Type In RFQ | Objects appear together in 73% of cases |
| M_ANFR_EKG | Purchasing Group In RFQ | Objects appear together in 73% of cases |
| M_ANFR_EKO | Purchasing Organization In RFQ | Objects appear together in 73% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 72% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 72% of cases |
| S_DEVELOP | ABAP Workbench | Objects appear together in 70% of cases |
| M_EINK_FRG | Release Code And Group (Purchasing) | Objects appear together in 68% of cases |
| S_ARCHIVE | Archiving | Objects appear together in 66% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 64% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 64% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 64% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 58% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 58% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 56% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 56% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 56% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 39% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 4% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 4% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 3% of cases |
2. Appearance of M_BEST_EKO in T-Codes:
| BMOBPUR | Original Batches in Procurement | Used in 100% of cases |
| CNB2 | Purchase orders for project | Used in 100% of cases |
| EXPD | Expediting | Used in 100% of cases |
| ME26 | Display PO Supplement (IR) | Used in 100% of cases |
| ME80A | Purchasing Reporting: RFQs | Used in 100% of cases |
| ME80R | Purchasing Reporting: Outline Agmts. | Used in 100% of cases |
| ME92 | Monitor Order Acknowledgment | Used in 100% of cases |
| ME99 | Messages from Purchase Orders | Used in 100% of cases |
| MECCP_ME2K | For Requisition Account Assignment | Used in 100% of cases |
| MEPB | Price Info/Vendor Negotiations | Used in 100% of cases |
| MEPO | Purchase Order | Used in 100% of cases |
| MEW5 | Collective Release of Purchase Order | Used in 100% of cases |
| MEW6 | Assign Purchase Orders WEB | Used in 100% of cases |
| MEW7 | Release of Service Entry Sheets | Used in 100% of cases |
| ML05 | Purchasing Object for Service | Used in 100% of cases |
| ML81 | Maintain Service Entry Sheet | Used in 100% of cases |
| ML82 | Display Service Entry Sheet | Used in 100% of cases |
| ML92 | Entry Sheets for Service | Used in 100% of cases |
| ML93 | Purchasing Object for Service | Used in 100% of cases |
| ML95 | List Display: Contracts for Service | Used in 100% of cases |
| ML96 | Purchase Requisitions for Service | Used in 100% of cases |
| OMQ1 | Transfer of Purchase Orders | Used in 100% of cases |
| OMQ4 | Create PO Transfer File | Used in 100% of cases |
| RFAF | Store order follow-on documents | Used in 100% of cases |
| S_AL0_96000493 | Purchase Order | Used in 100% of cases |
| WLB3 | Autom. opt. PO-based load building | Used in 100% of cases |
| WPO1 | Close Back Orders | Used in 100% of cases |
| WSE4 | Material/Plant Discontinuation | Used in 100% of cases |
| WSE5 | Error log, discontinuation | Used in 100% of cases |
| WSTA | SAP Retail Store: Orders | Used in 100% of cases |
| WSTE | SAP Retail Store: Goods Receipt | Used in 100% of cases |
| WSTED | SAP Retail Store: Display open GR | Used in 100% of cases |
| WSTN11 | Maintain prepack allocation planning | Used in 100% of cases |
| WSTSA | SAP Retail Store: Assortment List | Used in 100% of cases |
| CATM | Selection From Time Recording | Used in 99% of cases |
| MB0A | Post Goods Receipt for PO | Used in 99% of cases |
| MB5S | Display List of GR/IR Balances | Used in 99% of cases |
| MCE7 | PURCHIS: Material Analysis Selection | Used in 99% of cases |
| ME_SWP_ALERT | Display MRP Alerts (Web) | Used in 99% of cases |
| ME_SWP_CO | Display Purchasing Pricing (Web) | Used in 99% of cases |
| ME_SWP_IV | Display Settlement Status (Web) | Used in 99% of cases |
| ME_SWP_PDI | Display Purchase Document Info (Web) | Used in 99% of cases |
| ME_SWP_PH | Display Purchasing History (Web) | Used in 99% of cases |
| ME_SWP_SRI | Display Schedule Releases (Web) | Used in 99% of cases |
| ME21 | Create Purchase Order | Used in 99% of cases |
| ME22 | Change Purchase Order | Used in 99% of cases |
| ME25 | Create PO with Source Determination | Used in 99% of cases |
| ME27 | Create Stock Transport Order | Used in 99% of cases |
| ME80 | Purchasing Reporting | Used in 99% of cases |
| ME80AN | General Analyses (A) | Used in 99% of cases |
| ME80F | Purchasing Reporting: POs | Used in 99% of cases |
| ME91E | Sch. Agmt. Schedules: Urging/Remind. | Used in 99% of cases |
| ME92K | Monitor Order Acknowledgment | Used in 99% of cases |
| ME92L | Monitor Order Acknowledgment | Used in 99% of cases |
| ME9E | Message Output: Sch. Agmt. Schedules | Used in 99% of cases |
| ME9K | Message Output: Contracts | Used in 99% of cases |
| ME9L | Message Output: Sched. Agreements | Used in 99% of cases |
| MEB8 | Det. Statement, Vendor Rebate Arrs. | Used in 99% of cases |
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | Used in 99% of cases |
| MEBB | Check Open Docs., Vendor Reb. Arrs. | Used in 99% of cases |
| MEBJ | Recompile Income, Vendor Reb. Arrs. | Used in 99% of cases |
| MEI1 | Automatic Purchasing Document Change | Used in 99% of cases |
| MEI7 | Change sales prices in purch. orders | Used in 99% of cases |
| MEMASSPO | Mass Change of Purchase Orders | Used in 99% of cases |
| MEPA | Order Price Simulation/Price Info | Used in 99% of cases |
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | Used in 99% of cases |
| MERB | Check re Open Docs. Cust. Reb. Arr. | Used in 99% of cases |
| MERJ | Recomp. of Income, Cust. Reb. Arrs. | Used in 99% of cases |
| MEW0 | Procurement Transaction | Used in 99% of cases |
| ML83 | Message Processing: Service Entry | Used in 99% of cases |
| ML84 | List of Service Entry Sheets | Used in 99% of cases |
| ML85 | Collective Release of Entry Sheets | Used in 99% of cases |
| ML86 | Import Service Data | Used in 99% of cases |
| MSRV4 | Service List for RFQ | Used in 99% of cases |
| VL31 | Create Inbound Delivery | Used in 99% of cases |
| VL31N | Create Inbound Delivery | Used in 99% of cases |
| VL32 | Change Inbound Delivery | Used in 99% of cases |
| VL32N | Change Inbound Delivery | Used in 99% of cases |
| VL34 | Worklist Inbound Deliveries | Used in 99% of cases |
| VL41 | Create Rough GR | Used in 99% of cases |
| VL42 | Change Rough GR | Used in 99% of cases |
| WA02 | Change Allocation Table | Used in 99% of cases |
| WA03 | Display Allocation Table | Used in 99% of cases |
| WA05 | Alloc Tbl FDG: Generate POs | Used in 99% of cases |
| WA07 | Alloc Tbl FDG: Generate Wrhse Orders | Used in 99% of cases |
| WB21 | Trading contract: Create | Used in 99% of cases |
| WB22 | Trading contract: Change | Used in 99% of cases |
| WDFR | Create Perishables Planning | Used in 99% of cases |
| WDFR2 | Change Perishables Planning | Used in 99% of cases |
| WDFR3 | Display Perishables Planning | Used in 99% of cases |
| WLB1 | Investment buying | Used in 99% of cases |
| WLB4 | Results list for auto. load building | Used in 99% of cases |
| WLB5 | Combine POs in a logical load | Used in 99% of cases |
| WLB6 | Test invest. buy. return on investm. | Used in 99% of cases |
| WPER | POS interface monitor | Used in 99% of cases |
| WRP1 | Replenishment: Procurement | Used in 99% of cases |
| WWP1 | Online Planning in Planning WB | Used in 99% of cases |
| WWP2 | Settings for Planning Workbench | Used in 99% of cases |
| WWP3 | Order Cancelation in Planning WB | Used in 99% of cases |
| ME23 | Display Purchase Order | Used in 98% of cases |
| ME2J | Purchase Orders for Project | Used in 98% of cases |
| MER8 | Det. Statement: Cust. Rebate Arrs. | Used in 98% of cases |
| ME24 | Maintain Purchase Order Supplement | Used in 97% of cases |
| ME59 | Automatic Generation of POs | Used in 97% of cases |
| ME80RN | General Analyses (L,K) | Used in 97% of cases |
| ME81 | Analysis of Order Values | Used in 97% of cases |
| MB01 | Post Goods Receipt for PO | Used in 96% of cases |
| ME59N | Automatic generation of POs | Used in 96% of cases |
| ME98 | Archive Purchasing Documents | Used in 96% of cases |
| ME91 | Purchasing Docs.: Urging/Reminding | Used in 94% of cases |
| ME91A | Urge Submission of Quotations | Used in 94% of cases |
| ME9A | Message Output: RFQs | Used in 94% of cases |
| ME21N | Create Purchase Order | Used in 93% of cases |
| ME22N | Change Purchase Order | Used in 93% of cases |
| ME2O | SC Stock Monitoring (Vendor) | Used in 93% of cases |
| ME4L | RFQs by Vendor | Used in 92% of cases |
| ME91F | Purchase Orders: Urging/Reminders | Used in 92% of cases |
| ME2A | Monitor Confirmations | Used in 91% of cases |
| ME92F | Monitor Order Acknowledgment | Used in 91% of cases |
| ME1P | Purchase Order Price History | Used in 90% of cases |
| ME29N | Release purchase order | Used in 90% of cases |
| ME2V | Goods Receipt Forecast | Used in 90% of cases |
| ME58 | Ordering: Assigned Requisitions | Used in 90% of cases |
| ME2B | POs by Requirement Tracking Number | Used in 89% of cases |
| ME2W | Purchase Orders for Supplying Plant | Used in 89% of cases |
| ME2C | Purchase Orders by Material Group | Used in 88% of cases |
| ME2K | Purch. Orders by Account Assignment | Used in 88% of cases |
| ME80FN | General Analyses (F) | Used in 87% of cases |
| ME82 | Archived Purchasing Documents | Used in 87% of cases |
| MELB | Purch. Transactions by Tracking No. | Used in 87% of cases |
| ME81N | Analysis of Order Values | Used in 86% of cases |
| ME9F | Message Output: Purchase Orders | Used in 86% of cases |
| ME2M | Purchase Orders by Material | Used in 84% of cases |
| ME2N | Purchase Orders by PO Number | Used in 84% of cases |
| ME2L | Purchase Orders by Vendor | Used in 83% of cases |
| ME23N | Display Purchase Order | Used in 15% of cases |