Authorization Object: M_IS_EKORG
LIS Standard Analysis: Info Structure / Purchasing Org.
Category: Data Collection
Definition
For standard analyses that use the characteristic “purchasing
organization” a restriction for certain
made.
Click on the objects below, to expand data.
Object Fields
The list below includes the object’s fields, ordered by industry-standard importance:
| EKORG | Purchasing Organization | Filled in 61% of cases |
| MCINF | Name Of Information Structure | Filled in 95% of cases |
Popularity Statistics
Average popularity of M_IS_EKORG in roles: 0% (What does this mean?)
Average popularity of M_IS_EKORG by users: 11% (What does this mean?)
Object M_IS_EKORG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Environmental Analysis
1. Common authorization objects used with M_IS_EKORG:
| P_ORGIN | HR: Master Data | Objects appear together in 92% of cases |
| P_PERNR | HR: Master Data – Personnel Number Check | Objects appear together in 92% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 90% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 90% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 85% of cases |
| M_CUST_MCS | Customizing: Standard Analyses/Application Settings | Objects appear together in 85% of cases |
| M_NEUA_AUS | Statistical Setup Of Info Structure: Application | Objects appear together in 83% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 80% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 80% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 80% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 80% of cases |
| PLOG | Personnel Planning | Objects appear together in 80% of cases |
| M_IS_VKBUR | LIS Standard Analysis: Info Structure / Sales Office | Objects appear together in 78% of cases |
| M_LFPL_ORG | Organizational Levels Of Long-Term Planning | Objects appear together in 78% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 76% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 76% of cases |
| M_IS_DISPO | LIS Standard Analysis: Info Structure / MRP Controller | Objects appear together in 66% of cases |
| M_IS_MTART | LIS Standard Analysis: Info Structure / Material Type | Objects appear together in 66% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 64% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 57% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 54% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 52% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 45% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 40% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 40% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 35% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 35% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 33% of cases |
| M_MSEG_BMB | Material Documents: Movement Type | Objects appear together in 28% of cases |
| M_MSEG_WMB | Material Documents: Plant | Objects appear together in 28% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 26% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 26% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 23% of cases |
| M_INFO_MCD | Planning: Information Structure/Version | Objects appear together in 23% of cases |
| M_IS_SELVS | LIS Standard Analysis: Selection Versions | Objects appear together in 23% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 23% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 23% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 23% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 16% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 16% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 16% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 16% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 9% of cases |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 2% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 0% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 0% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 0% of cases |
2. Appearance of M_IS_EKORG in T-Codes:
| MC$: | PURCHIS: Vendor Freqs. Selection | Used in 100% of cases |
| MC$> | PURCHIS: MatGrp PurchQty Selection | Used in 100% of cases |
| MC$0 | PURCHIS: PurchGrp PurchVal Selection | Used in 100% of cases |
| MC$2 | PURCHIS: PurchGrp Freqs. Selection | Used in 100% of cases |
| MC$4 | PURCHIS: Vendor PurchVal Selection | Used in 100% of cases |
| MC$6 | PURCHIS: Vendor DelRelblty Selection | Used in 100% of cases |
| MC$8 | PURCHIS: Vendor QtyRelblty Selection | Used in 100% of cases |
| MC$A | PURCHIS: MatGrp DelRelblty Selection | Used in 100% of cases |
| MC$C | PURCHIS: MatGrp QtyRelblty Selection | Used in 100% of cases |
| MC$E | PURCHIS: MatGrp Freq. Selection | Used in 100% of cases |
| MC$G | PURCHIS: Material PurchVal Selection | Used in 100% of cases |
| MC$I | PURCHIS: Material PurchQty Selection | Used in 100% of cases |
| MC$K | PURCHIS: Material DelRelib Selection | Used in 100% of cases |
| MC$M | PURCHIS: Material QtyRel Selection | Used in 100% of cases |
| MC$O | PURCHIS: Material Freqs. Selection | Used in 100% of cases |
| MCER | PURCHIS: Service Purch.Qty-Selection | Used in 100% of cases |
| MEU4 | Display Busn. Volume Comp.: Rebate | Used in 100% of cases |
| WLF2 | Change vendor billing document | Used in 100% of cases |
| WLF2D | Change vendor billing document | Used in 100% of cases |
| WLF2K | Change Customer Settlement | Used in 100% of cases |
| WLF3 | Display vendor billing document | Used in 100% of cases |
| WLF3D | Display vendor billing document | Used in 100% of cases |
| WLF3K | Display Customer Settlement | Used in 100% of cases |
| WLR2 | Change Remuneration List | Used in 100% of cases |
| WLR3 | Display Remuneration List | Used in 100% of cases |
| WLRA | Rel. payment docs for Remuner. lists | Used in 100% of cases |
| WLRB | Rel. Invoices for Remuneration Lists | Used in 100% of cases |
| WRL1 | Create payment list document | Used in 100% of cases |
| WRL3 | Display payment list request | Used in 100% of cases |
| WZR1 | Create settlement request | Used in 100% of cases |
| WZR2 | Change settlement request | Used in 100% of cases |
| WZR3 | Display settlement request | Used in 100% of cases |
| MCEB | PURCHIS:Lng-Term Plg Mat.Gr.Analysis | Used in 97% of cases |
| MCGC | RIS: Season: Mvmts + Stk – Selection | Used in 97% of cases |
| MCGG | RIS: Cust./Material Grp – Selection | Used in 97% of cases |
| MCH: | RIS: STRPS/Mvmts + Stock – Selection | Used in 97% of cases |
| MCHG | RIS: Purchasing: Mvmt+Stck-Selection | Used in 97% of cases |
| MCHP | RIS: Material: Mvmt+Stck – Selection | Used in 97% of cases |
| MCSJ | Call Standard Analyses of Purchasing | Used in 97% of cases |
| MCW1 | PURCHIS: Evaluate Payment Header | Used in 97% of cases |
| MCW2 | PURCHIS: Evaluate Payment Item | Used in 97% of cases |
| MCYM | Exception Analysis: Retail IS | Used in 97% of cases |
| MEBA | Comp. Suppl. BV, Vendor Rebate Arr. | Used in 97% of cases |
| MEBF | Updating of External Busn. Volumes | Used in 97% of cases |
| MEBJ | Recompile Income, Vendor Reb. Arrs. | Used in 97% of cases |
| MERA | Comp. Suppl. BV, Cust. Rebate Arrs. | Used in 97% of cases |
| MERJ | Recomp. of Income, Cust. Reb. Arrs. | Used in 97% of cases |
| WB27 | Trading contract: Standard analysis | Used in 97% of cases |
| MCH8 | RIS: Perishables – Selection | Used in 95% of cases |
| MEB4 | Settlement re Vendor Rebate Arrs. | Used in 95% of cases |
| MEB7 | Extend Vendor Rebate Arrangements | Used in 95% of cases |
| MER4 | Settlement re Customer Rebate Arrs. | Used in 95% of cases |
| MER7 | Extension of Cust. Reb. Arrangements | Used in 95% of cases |
| MCE7 | PURCHIS: Material Analysis Selection | Used in 92% of cases |
| MCE8 | PURCHIS: Service Analysis Selection | Used in 92% of cases |
| MCEA | PURCHIS:Long-Term Plg Vend.Analysis | Used in 92% of cases |
| MCW3 | PURCHIS: Evaluate VBD Header | Used in 92% of cases |
| MCW4 | PURCHIS: Evaluate VBD Item | Used in 92% of cases |
| ME6H | Standard Analysis: Vendor Evaluation | Used in 92% of cases |
| MEB1 | Create Reb. Arrangs. (Subseq. Sett.) | Used in 92% of cases |
| MEB2 | Change Reb. Arrangs. (Subseq. Sett.) | Used in 92% of cases |
| MEB5 | List of Vendor Rebate Arrangements | Used in 92% of cases |
| MEB6 | Busn. Vol. Data, Vendor Rebate Arrs. | Used in 92% of cases |
| MEB8 | Det. Statement, Vendor Rebate Arrs. | Used in 92% of cases |
| MEB9 | Stat. Statement, Vendor Rebate Arrs. | Used in 92% of cases |
| MEBB | Check Open Docs., Vendor Reb. Arrs. | Used in 92% of cases |
| MER5 | List of Customer Rebate Arrangements | Used in 92% of cases |
| MER6 | Busn. Vols., Cust. Reb. Arrangements | Used in 92% of cases |
| MER9 | Statement: Customer Reb. Arr. Stats. | Used in 92% of cases |
| MERB | Check re Open Docs. Cust. Reb. Arr. | Used in 92% of cases |
| MEU2 | Perform Busn. Volume Comp.: Rebate | Used in 92% of cases |
| MCE1 | PURCHIS: PurchGrp Analysis Selection | Used in 90% of cases |
| MCEC | PURCHIS:Long-Term Plg Mat. Analysis | Used in 88% of cases |
| MCE+ | PURCHIS: Reporting – Subseq. Settlmt | Used in 85% of cases |
| MEB3 | Displ. Reb. Arrangs. (Subseq. Sett.) | Used in 83% of cases |
| MCE3 | PURCHIS: Vendor Analysis Selection | Used in 80% of cases |
| MCE5 | PURCHIS: MatGrp Analysis Selection | Used in 80% of cases |
| MC$< | PURCHIS: MatGrp PurchVal Selection | Used in 64% of cases |
| MCES | PURCHIS: Service Purch.Val-Selection | Used in 64% of cases |
| MER8 | Det. Statement: Cust. Rebate Arrs. | Used in 59% of cases |