Authorization Object: M_EINF_EKO
Purchasing Organization In Purchasing Info Record
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 96% of cases |
| EKORG | Purchasing Organization | Filled in 78% of cases |
Popularity Statistics
Average popularity of M_EINF_EKO in roles: 2% (What does this mean?)
Average popularity of M_EINF_EKO by users: 32% (What does this mean?)
Object M_EINF_EKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object M_EINF_EKO is frequently used in the following business processes:
Material Master Maint.
Environmental Analysis
1. Common authorization objects used with M_EINF_EKO:
| W_MARKDOWN | IS-R Markdown Planning Authorization:MTYP, MATCL, Sorg, Dchl | Objects appear together in 98% of cases |
| W_STRU_CHG | IS-R Authorization: Allow Changes To Structured Materials | Objects appear together in 98% of cases |
| C_STUE_NOH | CS Authorization To Process Boms Without A Change Number | Objects appear together in 97% of cases |
| V_KOND_MGP | Conditions: Bonus Buys: Authorization For Material Grouping | Objects appear together in 97% of cases |
| W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 97% of cases |
| W_WAKH_EKO | IS-R Auth. Promotion: Purchasing Organization / Purch. Group | Objects appear together in 97% of cases |
| W_WAKH_MAT | IS-R Authorization Promotion: Material Number | Objects appear together in 97% of cases |
| W_WAKH_THE | IS-R Auth. Promotion: Theme | Objects appear together in 97% of cases |
| W_WAKH_VKO | IS-R Auth. Promotion: Sales Organization / Distrib. Channel | Objects appear together in 97% of cases |
| W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 97% of cases |
| W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 97% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 97% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 97% of cases |
| W_WIND_TYP | Automatic Doc. Adjustment (Retail): Authoriz. For Doc. Cat. | Objects appear together in 97% of cases |
| W_WXP_PLAN | MAP: Planning Scenario Planning | Objects appear together in 97% of cases |
| C_CABN | Authorization For Characteristics Maintenance | Objects appear together in 96% of cases |
| W_LIST_EAC | Acceptance Authorization For Listing Errors | Objects appear together in 96% of cases |
| W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 96% of cases |
| C_STUE_BER | CS BOM Authorizations | Objects appear together in 95% of cases |
| S_APPL_LOG | Applications Log | Objects appear together in 95% of cases |
| C_DRAW_BGR | Authorization For Authorization Groups | Objects appear together in 94% of cases |
| C_DRAW_TCD | Authorization For Document Activities | Objects appear together in 94% of cases |
| M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 94% of cases |
| Q_MATERIAL | Material Authorization | Objects appear together in 94% of cases |
| B_NOT_TASK | Access To Tasks In General Notifications | Objects appear together in 93% of cases |
| C_DRAW_DOK | Authorization For Document Access | Objects appear together in 93% of cases |
| Q_GP_CODE | Use Of Group Codes | Objects appear together in 93% of cases |
| Q_QMEL | Quality Notification Types | Objects appear together in 93% of cases |
| Q_TCODE | QM Transaction Authorization | Objects appear together in 93% of cases |
| Q_VORG_MEL | Business Process Quality Notifications | Objects appear together in 93% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 93% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 93% of cases |
| M_ORDR_WRK | Plant In Source List | Objects appear together in 92% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 92% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 91% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 91% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 91% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 91% of cases |
| W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 91% of cases |
| M_ORDR_EKO | Purchasing Organization In Source List | Objects appear together in 90% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 90% of cases |
| M_INFO_MCD | Planning: Information Structure/Version | Objects appear together in 88% of cases |
| M_LIBE_EKO | Vendor Evaluation | Objects appear together in 87% of cases |
| M_MATE_NEU | Material Master: Create | Objects appear together in 87% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 85% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 85% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 83% of cases |
| C_TCLS_BER | Authorization For Org. Areas In Classification System | Objects appear together in 80% of cases |
| B_MASSMAIN | Cross-Application Mass Maintenance Tool | Objects appear together in 74% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 59% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 59% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 59% of cases |
| M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 58% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 52% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 50% of cases |
| C_DRAD_OBJ | Create/Change/Display/Delete Object Link | Objects appear together in 48% of cases |
| M_MATE_LGN | Material Master: Warehouse Numbers | Objects appear together in 46% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 45% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 45% of cases |
| M_MATE_MAT | Material Master: Materials | Objects appear together in 45% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 45% of cases |
| M_MATE_WGR | Material Master: Material Groups | Objects appear together in 45% of cases |
| M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 44% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 42% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 41% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 41% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 40% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 40% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 40% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 40% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 40% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 24% of cases |
| V_KOND_VEA | Maintain Condition: Auth. For Use/Appl./Cond.Type/Table | Objects appear together in 19% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 18% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 18% of cases |
| M_EINF_EKG | Purchasing Group In Purchasing Info Record | Objects appear together in 13% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 11% of cases |
| M_EINF_WRK | Plant In Purchasing Info Record | Objects appear together in 5% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of M_EINF_EKO in T-Codes:
| MASS_EINE | Inforecord Mass Maintenance | Used in 100% of cases |
| MEPB | Price Info/Vendor Negotiations | Used in 100% of cases |
| WMB4 | Create Competitor Price Entry w/ Ref | Used in 100% of cases |
| WSE2 | Vendor/material discontinuation | Used in 100% of cases |
| WSE5 | Error log, discontinuation | Used in 100% of cases |
| WSTN11 | Maintain prepack allocation planning | Used in 100% of cases |
| MB54 | Consignment Stocks | Used in 99% of cases |
| ME_SWP_ALERT | Display MRP Alerts (Web) | Used in 99% of cases |
| ME16 | Purchasing Info Recs. for Deletion | Used in 99% of cases |
| ME17 | Archive Info Records | Used in 99% of cases |
| ME1X | Buyer’s Negotiation Sheet for Vendor | Used in 99% of cases |
| ME1Y | Buyer’s Negotiat. Sheet for Material | Used in 99% of cases |
| MEI2 | Automatic Document Change | Used in 99% of cases |
| MEKC | Conditions by Info Record | Used in 99% of cases |
| MEKP | Price Change: Info Records | Used in 99% of cases |
| MEKPE | Currency Change: Info Records | Used in 99% of cases |
| MKVG | Settlement and Condition Groups | Used in 99% of cases |
| MM41 | Create Material | Used in 99% of cases |
| VKP6 | Change pricing document | Used in 99% of cases |
| VKP7 | Display pricing document | Used in 99% of cases |
| VKPB | Sales price calc. in background run | Used in 99% of cases |
| VKPR | Read archive file | Used in 99% of cases |
| WAK2 | Change promotion | Used in 99% of cases |
| WAK5 | Initial screen – Subseq. processing | Used in 99% of cases |
| WB21 | Trading contract: Create | 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 |
| WG21 | Create material groups | Used in 99% of cases |
| WG22 | Change material groups | Used in 99% of cases |
| WG24 | Display material groups | Used in 99% of cases |
| WG26 | Create assignments | Used in 99% of cases |
| WG27 | Change assignment | Used in 99% of cases |
| WG29 | Display assignments | Used in 99% of cases |
| WKK1 | Create Market-Basket Price Calc. | Used in 99% of cases |
| WKK2 | Change Market-Basket Price Calc. | Used in 99% of cases |
| WKK4 | MB Price Calc. Price Activation | Used in 99% of cases |
| WMF1 | Create Markdown Plan | Used in 99% of cases |
| WMF2 | Change Markdown Plan | Used in 99% of cases |
| WMF3 | Display Markdown Plan | Used in 99% of cases |
| WMF5 | Price Activation Markdown Plan | Used in 99% of cases |
| WMF6 | Markdown Plan Price Calculation Test | Used in 99% of cases |
| WMF7 | Markdown Plan Evaluation | Used in 99% of cases |
| WSE4 | Material/Plant Discontinuation | Used in 99% of cases |
| WSTP | Retail Store Sales Prices | Used in 99% of cases |
| WVN0 | Generate pricing worklist | Used in 99% of cases |
| WVN1 | Pricing worklist for material | Used in 99% of cases |
| WVN2 | Pricing worklist for organization | Used in 99% of cases |
| ME1A | Archived Purchasing Info Records | Used in 98% of cases |
| ME1B | Redetermine Info Record Price | Used in 98% of cases |
| MEKA | Conditions: General Overview | Used in 98% of cases |
| MM42 | Change Material | Used in 98% of cases |
| QM01 | Create quality notification | Used in 98% of cases |
| QM02 | Change quality notification | Used in 98% of cases |
| VKP1 | Sales price calculation | Used in 98% of cases |
| VKP2 | Display POS Conditions | Used in 98% of cases |
| VKP3 | Pricing document for material | Used in 98% of cases |
| VKP4 | Pricing document for org. structure | Used in 98% of cases |
| VKP5 | Create Calculation | Used in 98% of cases |
| VKP8 | Display Price Calculation | Used in 98% of cases |
| WKK3 | Display Market-Basket Price Calc. | Used in 98% of cases |
| WMB1 | Create Competitor Price Entry | Used in 98% of cases |
| WMB2 | Change Competitor Price Entry | Used in 98% of cases |
| WMB3 | Display Competitor Price Entry | Used in 98% of cases |
| ME1E | Quotation Price History | Used in 97% of cases |
| MM43 | Display Material | Used in 96% of cases |
| QM03 | Display quality notification | Used in 95% of cases |
| ME1W | Info Records Per Material Group | Used in 94% of cases |
| ME1M | Info Records per Material | Used in 93% of cases |
| ME1L | Info Records Per Vendor | Used in 91% of cases |
| MEMASSIN | Mass-Changing of Purch. Info Records | Used in 77% of cases |
| ME11 | Create Purchasing Info Record | Used in 71% of cases |
| ME12 | Change Purchasing Info Record | Used in 71% of cases |
| ME14 | Changes to Purchasing Info Record | Used in 71% of cases |
| ME15 | Flag Purch. Info Rec. for Deletion | Used in 71% of cases |
| ME1P | Purchase Order Price History | Used in 40% of cases |
| ME13 | Display Purchasing Info Record | Used in 38% of cases |