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 |