Authorization Object: M_RAHM_EKG

Purchasing Group In Outline Agreement

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 100% of cases
EKGRP Purchasing Group Filled in 91% of cases

 

Popularity Statistics

Average popularity of M_RAHM_EKG in roles: 6% (What does this mean?)
Average popularity of M_RAHM_EKG by users: 66% (What does this mean?)

Object M_RAHM_EKG is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components

Object M_RAHM_EKG is frequently used in the following business processes:
Goods Receipt On PO
Purchasing Agreements
Request For Quotation

Environmental Analysis

1. Common authorization objects used with M_RAHM_EKG:

I_ROUT1 PM: Task Lists By PM Planning Plant, Work Scheduler, Status Objects appear together in 99% of cases
I_VORG_MP PM: Business Operation For Maintenance Planning Objects appear together in 99% of cases
C_STUE_BER CS BOM Authorizations Objects appear together in 98% of cases
M_NEUA_AUS Statistical Setup Of Info Structure: Application Objects appear together in 98% of cases
I_INGRP PM: Maintenance Planner Group Objects appear together in 97% of cases
I_KOSTL PM: Cost Centers 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
I_IWERK PM: Maintenance Planning Plant Objects appear together in 96% of cases
I_SWERK PM: Maintenance Plant Objects appear together in 96% of cases
M_KONA_ORG Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement Objects appear together in 94% of cases
V_KONA_VKO Agreement: Authorization For Sales Area/Agreement Type Objects appear together in 94% of cases
I_BEGRP PM: Authorization Group Objects appear together in 93% of cases
I_TCODE PM: Transaction Code Objects appear together in 93% of cases
M_IS_EKGRP LIS Standard Analysis: Info Structure / Purchasing Group Objects appear together in 93% of cases
M_IS_EKORG LIS Standard Analysis: Info Structure / Purchasing Org. Objects appear together in 93% of cases
M_INFO_ANL Info Structure: Application Objects appear together in 92% of cases
M_IS_KENNZ LIS Standard Analysis: Info Structure / Key Figure Objects appear together in 92% of cases
M_IS_WERKS LIS Standard Analysis: Info Structure / Plant Objects appear together in 92% of cases
F_KNA1_APP Customer: Application Authorization Objects appear together in 91% of cases
V_VBRK_FKA Billing: Authorization For Billing Types Objects appear together in 83% of cases
V_VBRK_VKO Billing: Authorization For Sales Organizations Objects appear together in 83% of cases
C_KLAH_BKP Authorization For Class Maintenance Objects appear together in 82% of cases
B_USERSTAT Status Management: Set/Delete User Status Objects appear together in 81% of cases
M_MSEG_BWE Goods Receipt For Purchase Order: Movement Type Objects appear together in 80% of cases
M_MSEG_WWE Goods Receipt For Purchase Order: Plant Objects appear together in 80% of cases
F_BKPF_KOA Accounting Document: Authorization For Account Types Objects appear together in 76% of cases
M_EINF_EKO Purchasing Organization In Purchasing Info Record Objects appear together in 75% of cases
M_EINF_WRK Plant In Purchasing Info Record Objects appear together in 75% of cases
C_TCLS_BER Authorization For Org. Areas In Classification System Objects appear together in 71% of cases
M_MSEG_BMB Material Documents: Movement Type Objects appear together in 68% of cases
M_MATE_WRK Material Master: Plants Objects appear together in 67% of cases
M_MSEG_BWA Goods Movements: Movement Type Objects appear together in 67% of cases
M_MSEG_WWA Goods Movements: Plant Objects appear together in 65% of cases
M_BANF_BSA Document Type In Purchase Requisition Objects appear together in 59% 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_MSEG_WMB Material Documents: Plant Objects appear together in 57% of cases
S_DATASET Authorization For File Access Objects appear together in 57% of cases
S_DEVELOP ABAP Workbench Objects appear together in 57% of cases
C_TCLA_BKA Authorization For Class Types Objects appear together in 55% of cases
S_ARCHIVE Archiving Objects appear together in 54% of cases
V_KOND_VEA Maintain Condition: Auth. For Use/Appl./Cond.Type/Table Objects appear together in 50% of cases
F_BKPF_BUK Accounting Document: Authorization For Company Codes Objects appear together in 48% of cases
V_KONH_EKO Purchasing Organization In Master Condition Objects appear together in 47% of cases
M_ANFR_WRK Plant In RFQ Objects appear together in 44% of cases
V_KONH_VKS Condition: Authorization For Condition Types Objects appear together in 34% of cases
M_ANFR_BSA Document Type In RFQ Objects appear together in 32% of cases
M_ANFR_EKG Purchasing Group In RFQ Objects appear together in 32% of cases
M_ANFR_EKO Purchasing Organization In RFQ Objects appear together in 32% of cases
M_BEST_WRK Plant In Purchase Order Objects appear together in 20% of cases
M_RAHM_WRK Plant In Outline Agreement Objects appear together in 19% of cases
M_BEST_EKG Purchasing Group In Purchase Order Objects appear together in 12% of cases
M_BEST_EKO Purchasing Organization In Purchase Order Objects appear together in 11% of cases
M_BEST_BSA Document Type In Purchase Order Objects appear together in 10% of cases
M_RAHM_BSA Document Type In Outline Agreement Objects appear together in 0% of cases
M_RAHM_EKO Purchasing Organization In Outline Agreement Objects appear together in 0% of cases

  2. Appearance of M_RAHM_EKG in T-Codes:

IP02 Change Maintenance Plan Used in 100% of cases
ME36 Display Agreement Supplement (IR) Used in 100% of cases
ME92 Monitor Order Acknowledgment Used in 100% of cases
ML05 Purchasing Object for Service 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
MB0A Post Goods Receipt for PO Used in 99% of cases
ME31 Create Outline Agreement Used in 99% of cases
ME31L Create Scheduling Agreement Used in 99% of cases
ME32 Change Outline Agreement Used in 99% of cases
ME32L Change Scheduling Agreement Used in 99% of cases
ME33 Display Outline Agreement Used in 99% of cases
ME34 Maintain Outl. Agreement Supplement Used in 99% of cases
ME34L Maintain Sched. Agreement Supplement Used in 99% of cases
ME37 Create Transport Scheduling Agmt. Used in 99% of cases
ME91E Sch. Agmt. Schedules: Urging/Remind. 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
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
MEDL Price Change: Contract Used in 99% of cases
MEKA Conditions: General Overview Used in 99% of cases
MEKB Conditions by Contract Used in 99% of cases
MEKL Price Change: Scheduling Agreements Used in 99% of cases
MEKLE Currency Change: Sched. Agreements Used in 99% of cases
MEKR Price Change: Contracts Used in 99% of cases
MEKRE Currency Change: Contracts 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
MLV5 Change Currency (Contracts) 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
VL34 Worklist Inbound Deliveries Used in 99% of cases
WA05 Alloc Tbl FDG: Generate POs Used in 99% of cases
ME33L Display Scheduling Agreement Used in 98% of cases
ME92K Monitor Order Acknowledgment Used in 98% of cases
ME9K Message Output: Contracts Used in 98% of cases
VL32N Change Inbound Delivery Used in 98% of cases
ME3K Outl. Agreements by Acct. Assignment Used in 96% of cases
MER8 Det. Statement: Cust. Rebate Arrs. Used in 96% of cases
ME3C Outline Agreements by Material Group Used in 94% of cases
ME80RN General Analyses (L,K) Used in 93% of cases
MMBE Stock Overview Used in 93% of cases
ME98 Archive Purchasing Documents Used in 91% of cases
MB01 Post Goods Receipt for PO Used in 90% of cases
ME3L Outline Agreements per Vendor Used in 89% of cases
ME31K Create Contract Used in 88% of cases
ME32K Change Contract Used in 88% of cases
ME34K Maintain Contract Supplement Used in 88% of cases
ME91 Purchasing Docs.: Urging/Reminding Used in 87% of cases
ME91A Urge Submission of Quotations Used in 85% of cases
ME9A Message Output: RFQs Used in 85% of cases
ME2O SC Stock Monitoring (Vendor) Used in 84% of cases
ME3N Outline Agreements by Agreement No. Used in 81% of cases
ME91F Purchase Orders: Urging/Reminders Used in 81% of cases
ME3M Outline Agreements by Material Used in 80% of cases
ME92F Monitor Order Acknowledgment Used in 79% of cases
ME2V Goods Receipt Forecast Used in 75% of cases
ME33K Display Contract Used in 74% of cases
ME82 Archived Purchasing Documents Used in 67% of cases
ME9F Message Output: Purchase Orders Used in 66% of cases

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