Authorization Object: V_KONH_EKO
Purchasing Organization In Master Condition
Category: Purchasing
Definition
This authorization object can be used to limit the maintenance and
display of
If a user wishes to create, change, or display a master condition (for
example, in an info record or contract), the system checks whether he
or she is authorized to do so.
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 80% of cases |
| EKORG | Purchasing Organization | Filled in 97% of cases |
Popularity Statistics
Average popularity of V_KONH_EKO in roles: 5% (What does this mean?)
Average popularity of V_KONH_EKO by users: 55% (What does this mean?)
Object V_KONH_EKO is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object V_KONH_EKO is frequently used in the following business processes:
Material Master Maint.
Purchasing Agreements
Request For Quotation
Environmental Analysis
1. Common authorization objects used with V_KONH_EKO:
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 98% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 98% of cases |
| W_LIST_EAC | Acceptance Authorization For Listing Errors | Objects appear together in 98% of cases |
| W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 98% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 98% of cases |
| W_VKPR_VKO | IS-R Auth. Sales Price Calculations, Distribution Chain | Objects appear together in 98% of cases |
| W_VKPR_VTL | IS-R Authorization: Sales Price Calculations: Distr. Chain | Objects appear together in 98% of cases |
| W_VKPR_WRK | IS-R Authorization: SP Calculation: Distr. Chain/Plant | Objects appear together in 98% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 98% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 98% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 97% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 97% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 96% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 96% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 96% of cases |
| M_ORDR_EKO | Purchasing Organization In Source List | Objects appear together in 96% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 96% of cases |
| M_ANGB_BSA | Document Type In Quotation | Objects appear together in 73% of cases |
| M_ANGB_EKG | Purchasing Group In Quotation | Objects appear together in 73% of cases |
| M_ANGB_EKO | Purchasing Organization In Quotation | Objects appear together in 73% of cases |
| M_ANGB_WRK | Plant In Quotation | Objects appear together in 73% of cases |
| M_EINF_EKG | Purchasing Group In Purchasing Info Record | Objects appear together in 65% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 65% of cases |
| M_EINF_WRK | Plant In Purchasing Info Record | Objects appear together in 65% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 52% of cases |
| C_DRAD_OBJ | Create/Change/Display/Delete Object Link | Objects appear together in 47% of cases |
| M_MATE_LGN | Material Master: Warehouse Numbers | Objects appear together in 47% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 47% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 47% of cases |
| M_MATE_MAT | Material Master: Materials | Objects appear together in 47% of cases |
| M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 47% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 47% of cases |
| M_MATE_WGR | Material Master: Material Groups | Objects appear together in 47% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 46% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 44% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 42% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 42% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 42% of cases |
| V_KOND_VEA | Maintain Condition: Auth. For Use/Appl./Cond.Type/Table | Objects appear together in 4% of cases |
| V_KONH_VKS | Condition: Authorization For Condition Types | Objects appear together in 0% of cases |
2. Appearance of V_KONH_EKO in T-Codes:
| ML30 | Create Vendor Conditions | Used in 100% of cases |
| ML31 | Change Vendor Conditions | Used in 100% of cases |
| ML32 | Display Vendor Conditions | Used in 100% of cases |
| ML36 | Create Vendor Conditions | Used in 100% of cases |
| ML37 | Change Vendor Conditions | Used in 100% of cases |
| ML38 | Display Vendor Conditions | Used in 100% of cases |
| ML48 | Create Conditions | Used in 100% of cases |
| ML49 | Change Conditions | Used in 100% of cases |
| ML50 | Display Conditions | Used in 100% of cases |
| MLV1 | Conditions: Services | Used in 100% of cases |
| VE85 | Change Statistical Value – Import | Used in 100% of cases |
| VE86 | Display Statistical Value – Import | Used in 100% of cases |
| VE87 | Change Stat.Value – Subcontracting | Used in 100% of cases |
| VEB9 | Customer Exits: Print Control | Used in 100% of cases |
| VEI3 | Display Stat.Value – Subcontracting | Used in 100% of cases |
| VEI5 | Create value limit subcontracting | Used in 100% of cases |
| VI18 | Display Anti-dumping | Used in 100% of cases |
| VI19 | Display Third-country Customs Duties | Used in 100% of cases |
| VI20 | Display Customs Quota | Used in 100% of cases |
| VI21 | Display Pharmaceutical Products | Used in 100% of cases |
| VI22 | Display Customs Exemption | Used in 100% of cases |
| VI23 | Display Preferential Customs Duties | Used in 100% of cases |
| VI25 | Display Gross Price – Customs | Used in 100% of cases |
| VI26 | Display Surcharge/Discount – Customs | Used in 100% of cases |
| VI27 | Display Freight – Customs | Used in 100% of cases |
| VI72 | Display Insurance – Customs | Used in 100% of cases |
| VI96 | Customer Exits: Default Values | Used in 100% of cases |
| VIM6 | Customer Exits: Data Selection | Used in 100% of cases |
| VK19 | Change Condition Without Menu | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| XK15 | Create Conditions (background job) | Used in 100% 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 |
| MEKD | Conditions for Material Group | Used in 99% of cases |
| MEKE | Conditions for Vendor | Used in 99% of cases |
| MEKF | Conditions for Material Type | Used in 99% of cases |
| MEKG | Conditions for Condition Group | Used in 99% of cases |
| MEKH | Market Price | Used in 99% of cases |
| MEKI | Conditions for Incoterms | Used in 99% of cases |
| MEKJ | Conditions for Invoicing Party | Used in 99% of cases |
| MEKK | Conditions for Vendor Sub-Range | Used in 99% of cases |
| MM42 | Change Material | Used in 99% of cases |
| MM43 | Display Material | Used in 99% of cases |
| VKP3 | Pricing document for material | Used in 99% of cases |
| VKP4 | Pricing document for org. structure | Used in 99% of cases |
| VKP7 | Display pricing document | Used in 99% of cases |
| ME33L | Display Scheduling Agreement | Used in 98% of cases |
| MEK4 | Create Conditions (Purchasing) | Used in 97% of cases |
| ME11 | Create Purchasing Info Record | Used in 87% of cases |
| ME12 | Change Purchasing Info Record | Used in 87% of cases |
| ME32K | Change Contract | Used in 87% of cases |
| MEK1 | Create Conditions (Purchasing) | Used in 86% of cases |
| MEK2 | Change Conditions (Purchasing) | Used in 86% of cases |
| ME47 | Create Quotation | Used in 84% of cases |
| ME48 | Display Quotation | Used in 78% of cases |
| ME13 | Display Purchasing Info Record | Used in 72% of cases |
| ME33K | Display Contract | Used in 72% of cases |
| MEK3 | Display Conditions (Purchasing) | Used in 39% of cases |