Authorization Object: V_KONH_VKS
Condition: Authorization For Condition Types
Category: Sales
Definition
Enables you to restrict user access to
types. In addition, you must maintain the authorization object
sales areas) and
generation of condition tables).
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 99% of cases |
| KSCHL | Condition Type | Filled in 72% of cases |
Popularity Statistics
Average popularity of V_KONH_VKS in roles: 18% (What does this mean?)
Average popularity of V_KONH_VKS by users: 77% (What does this mean?)
Object V_KONH_VKS is frequently used by users in the following areas:
FI:Financial Accounting
BC:Basis Components
Object V_KONH_VKS is frequently used in the following business processes:
Material Master Maint.
Purchasing Agreements
Request For Quotation
Sales Invoicing
Sales Agrmts/Contracts
Environmental Analysis
1. Common authorization objects used with V_KONH_VKS:
| B_BUPA_FDG | Business Partner: Field Groups | Objects appear together in 99% of cases |
| C_CABN | Authorization For Characteristics Maintenance | Objects appear together in 99% of cases |
| C_DRAW_BGR | Authorization For Authorization Groups | Objects appear together in 99% of cases |
| C_DRAW_DOK | Authorization For Document Access | Objects appear together in 99% of cases |
| C_DRAW_TCD | Authorization For Document Activities | Objects appear together in 99% of cases |
| C_STUE_BER | CS BOM Authorizations | Objects appear together in 99% of cases |
| C_STUE_NOH | CS Authorization To Process Boms Without A Change Number | Objects appear together in 99% of cases |
| E_CACS_APP | Application Authorization | Objects appear together in 99% of cases |
| E_CACS_BDL | Authorization For Contract Bundling | Objects appear together in 99% of cases |
| E_CACS_CSD | Authorization For Transactions In Interface Dispatcher | Objects appear together in 99% of cases |
| E_CACS_CTR | Authorization For Commission Contracts | Objects appear together in 99% of cases |
| E_CACS_FGB | Commissions: Field Groups – Contract Bundle | Objects appear together in 99% of cases |
| E_CACS_FGC | Commissions: Field Groups – Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SFC | Display/Change External Commission Contract | Objects appear together in 99% of cases |
| E_CACS_SLC | Enables Changing Head Of Organizational Unit | Objects appear together in 99% of cases |
| E_CACS_SMC | Display/Change Own Commission Contract | Objects appear together in 99% of cases |
| F_FICB_FKR | Cash Budget Management/Funds Management FM Area | Objects appear together in 99% of cases |
| F_FICB_FPS | Cash Budget Management/Funds Management Commitment Item | Objects appear together in 99% of cases |
| K_KEKD_TC | Profitability Analysis: Conditions | Objects appear together in 99% of cases |
| K_KEPL_TC | Profit Planning | Objects appear together in 99% of cases |
| K_PCA | EC-PCA: Responsibility Area, Profit Center | Objects appear together in 99% of cases |
| K_TKA50 | CO: Planner Profiles | Objects appear together in 99% of cases |
| M_IS_VTWEG | LIS Standard Analysis: Info Structure / Distribution Channel | Objects appear together in 99% of cases |
| M_MATE_CHG | Material Master: Batches/Trading Units | Objects appear together in 99% of cases |
| P_ORGIN | HR: Master Data | Objects appear together in 99% of cases |
| S_PRO_AUTH | IMG: New Authorizations For Projects | Objects appear together in 99% of cases |
| V_KOND_MGP | Conditions: Bonus Buys: Authorization For Material Grouping | Objects appear together in 99% of cases |
| V_KONG_VWE | Generate Condition: Usage/Application Authorization | Objects appear together in 99% of cases |
| W_FRM | ISR Authorization For Merchandise Distribution | Objects appear together in 99% of cases |
| W_LIST_EAC | Acceptance Authorization For Listing Errors | Objects appear together in 99% of cases |
| W_LISTVERF | IS-R Authorization To Use Listing Procedure | Objects appear together in 99% of cases |
| W_MARKDOWN | IS-R Markdown Planning Authorization:MTYP, MATCL, Sorg, Dchl | Objects appear together in 99% of cases |
| W_STRU_CHG | IS-R Authorization: Allow Changes To Structured Materials | Objects appear together in 99% of cases |
| W_VKPR_PLT | IS-R Authorization: SP Calculation: Distr. Chain/Price List | Objects appear together in 99% of cases |
| W_WAKH_EKO | IS-R Auth. Promotion: Purchasing Organization / Purch. Group | Objects appear together in 99% of cases |
| W_WAKH_MAT | IS-R Authorization Promotion: Material Number | Objects appear together in 99% of cases |
| W_WAKH_THE | IS-R Auth. Promotion: Theme | Objects appear together in 99% of cases |
| W_WAKH_VKO | IS-R Auth. Promotion: Sales Organization / Distrib. Channel | Objects appear together in 99% of cases |
| W_WBHK_ORG | Trading Contract: Authorization For Organizational Data | Objects appear together in 99% of cases |
| W_WBHK_TCT | Trading Contract: Authorization For Trading Contract Type | Objects appear together in 99% of cases |
| W_WBRK_FKA | ISR Trading: Authorization For Vendor Billing Document Type | Objects appear together in 99% of cases |
| W_WBRK_ORG | ISR Trading: Authorization For Organizational Data | Objects appear together in 99% of cases |
| W_WIND_TYP | Automatic Doc. Adjustment (Retail): Authoriz. For Doc. Cat. | Objects appear together in 99% of cases |
| W_WXP_PLAN | MAP: Planning Scenario Planning | Objects appear together in 99% of cases |
| B_ALE_MAST | ALE/EDI: Distributing Master Data | Objects appear together in 98% of cases |
| B_BUPA_ATT | Business Partner: Authorization Types | Objects appear together in 98% of cases |
| B_CCARD | Payment Cards | Objects appear together in 98% of cases |
| M_IS_SPART | LIS Standard Analysis: Info Structure / Division | Objects appear together in 98% of cases |
| M_IS_VKORG | LIS Standard Analysis: Info Structure / Sales Organization | Objects appear together in 98% of cases |
| M_KONA_ORG | Arr. Type, Purch. Org., Purch. Group In Rebate Arrangement | Objects appear together in 98% of cases |
| M_LIBE_EKO | Vendor Evaluation | Objects appear together in 98% of cases |
| M_ORDR_EKO | Purchasing Organization In Source List | Objects appear together in 98% of cases |
| P_TCODE | HR: Transaction Codes | Objects appear together in 98% of cases |
| PLOG | Personnel Planning | Objects appear together in 98% of cases |
| S_APPL_LOG | Applications Log | 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 |
| M_INFO_ANL | Info Structure: Application | Objects appear together in 97% of cases |
| M_INFO_MCD | Planning: Information Structure/Version | Objects appear together in 97% of cases |
| M_IS_EKGRP | LIS Standard Analysis: Info Structure / Purchasing Group | Objects appear together in 97% of cases |
| M_IS_EKORG | LIS Standard Analysis: Info Structure / Purchasing Org. | Objects appear together in 97% of cases |
| M_IS_KENNZ | LIS Standard Analysis: Info Structure / Key Figure | Objects appear together in 97% of cases |
| M_IS_MATKL | LIS Standard Analysis: Info Structure / Material Group | Objects appear together in 97% of cases |
| M_IS_WERKS | LIS Standard Analysis: Info Structure / Plant | Objects appear together in 97% of cases |
| V_KONA_VKO | Agreement: Authorization For Sales Area/Agreement Type | Objects appear together in 97% of cases |
| M_MATE_NEU | Material Master: Create | Objects appear together in 94% of cases |
| C_KLAH_BKP | Authorization For Class Maintenance | Objects appear together in 93% of cases |
| F_KNA1_BED | Customer: Account Authorization | Objects appear together in 91% of cases |
| M_ANGB_BSA | Document Type In Quotation | Objects appear together in 91% of cases |
| M_ANGB_EKG | Purchasing Group In Quotation | Objects appear together in 91% of cases |
| M_ANGB_EKO | Purchasing Organization In Quotation | Objects appear together in 91% of cases |
| M_ANGB_WRK | Plant In Quotation | Objects appear together in 91% of cases |
| F_KNA1_GRP | Customer: Account Group Authorization | Objects appear together in 90% of cases |
| F_KNA1_APP | Customer: Application Authorization | Objects appear together in 89% of cases |
| V_LIKP_VST | Delivery: Authorization For Shipping Points | Objects appear together in 89% of cases |
| M_EINF_EKG | Purchasing Group In Purchasing Info Record | Objects appear together in 88% of cases |
| M_EINF_WRK | Plant In Purchasing Info Record | Objects appear together in 88% of cases |
| F_KNA1_GEN | Customer: Central Data | Objects appear together in 87% of cases |
| M_EINF_EKO | Purchasing Organization In Purchasing Info Record | Objects appear together in 87% of cases |
| M_ANFR_WRK | Plant In RFQ | Objects appear together in 86% of cases |
| M_BANF_BSA | Document Type In Purchase Requisition | Objects appear together in 86% of cases |
| M_BANF_EKG | Purchasing Group In Purchase Requisition | Objects appear together in 86% of cases |
| M_BANF_EKO | Purchasing Organization In Purchase Requisition | Objects appear together in 86% of cases |
| M_BANF_WRK | Plant In Purchase Requisition | Objects appear together in 86% of cases |
| F_BKPF_KOA | Accounting Document: Authorization For Account Types | Objects appear together in 85% of cases |
| B_BUPA_RLT | Business Partner: BP Roles | Objects appear together in 84% of cases |
| M_RAHM_WRK | Plant In Outline Agreement | Objects appear together in 84% of cases |
| C_DRAD_OBJ | Create/Change/Display/Delete Object Link | Objects appear together in 83% of cases |
| M_ANFR_BSA | Document Type In RFQ | Objects appear together in 83% of cases |
| M_ANFR_EKG | Purchasing Group In RFQ | Objects appear together in 83% of cases |
| M_ANFR_EKO | Purchasing Organization In RFQ | Objects appear together in 83% of cases |
| K_TP_VALU | Transfer Price Valuations | Objects appear together in 82% of cases |
| M_MATE_LGN | Material Master: Warehouse Numbers | Objects appear together in 82% of cases |
| M_MATE_MAN | Material Master: Data At Client Level | Objects appear together in 82% of cases |
| M_MATE_MAR | Material Master: Material Types | Objects appear together in 82% of cases |
| M_MATE_MAT | Material Master: Materials | Objects appear together in 82% of cases |
| M_MATE_STA | Material Master: Maintenance Statuses | Objects appear together in 82% of cases |
| M_MATE_VKO | Material Master: Sales Organization/Distribution Channel | Objects appear together in 82% of cases |
| M_MATE_WGR | Material Master: Material Groups | Objects appear together in 82% of cases |
| M_MATE_WRK | Material Master: Plants | Objects appear together in 82% of cases |
| C_TCLA_BKA | Authorization For Class Types | Objects appear together in 78% of cases |
| M_RAHM_BSA | Document Type In Outline Agreement | Objects appear together in 77% of cases |
| M_RAHM_EKG | Purchasing Group In Outline Agreement | Objects appear together in 77% of cases |
| M_RAHM_EKO | Purchasing Organization In Outline Agreement | Objects appear together in 77% of cases |
| F_LFA1_APP | Vendor: Application Authorization | Objects appear together in 75% of cases |
| F_LFA1_BEK | Vendor: Account Authorization | Objects appear together in 75% of cases |
| F_LFA1_GEN | Vendor: Central Data | Objects appear together in 75% of cases |
| F_LFA1_GRP | Vendor: Account Group Authorization | Objects appear together in 75% of cases |
| K_KEA_TC | Profitability Analysis: Maintain Operating Concern | Objects appear together in 72% of cases |
| G_REPO_LOC | FI-SL: Local Reporting (Company Code) | Objects appear together in 69% of cases |
| V_KONH_EKO | Purchasing Organization In Master Condition | Objects appear together in 69% of cases |
| V_KOND_VEA | Maintain Condition: Auth. For Use/Appl./Cond.Type/Table | Objects appear together in 68% of cases |
| M_BEST_EKG | Purchasing Group In Purchase Order | Objects appear together in 67% of cases |
| M_BEST_WRK | Plant In Purchase Order | Objects appear together in 67% of cases |
| M_BEST_EKO | Purchasing Organization In Purchase Order | Objects appear together in 64% of cases |
| K_KEI_TC | Profitability Analysis: Actual Data | Objects appear together in 62% of cases |
| G_GLTP | Spec. Purpose Ledger Database (Ledger, Record Type, Version) | Objects appear together in 61% of cases |
| K_KEA_ERG | Profitability Analysis: Set Operating Concern | Objects appear together in 61% of cases |
| K_PCAR_REP | EC-PCA: Summary And Line Item Reports | Objects appear together in 61% of cases |
| M_BEST_BSA | Document Type In Purchase Order | Objects appear together in 61% of cases |
| V_VBAK_AAT | Sales Document: Authorization For Sales Document Types | Objects appear together in 61% of cases |
| S_TABU_DIS | Table Maintenance (Via Standard Tools Such As SM30) | Objects appear together in 59% of cases |
| V_VBAK_VKO | Sales Document: Authorization For Sales Areas | Objects appear together in 59% of cases |
| V_VBRK_FKA | Billing: Authorization For Billing Types | Objects appear together in 58% of cases |
| V_VBRK_VKO | Billing: Authorization For Sales Organizations | Objects appear together in 58% of cases |
| K_KEKO | CO-PC: Product Costing | Objects appear together in 56% of cases |
| V_KONH_VKO | Condition: Authorization For Sales Organizations | Objects appear together in 51% of cases |
| F_BKPF_BUK | Accounting Document: Authorization For Company Codes | Objects appear together in 49% of cases |
| S_TCODE | Transaction Code Check At Transaction Start | Objects appear together in 0% of cases |
2. Appearance of V_KONH_VKS in T-Codes:
| 8KEF | Maintain Condition Types | Used in 100% of cases |
| 8KEW | EC-PCA/CO-PA Pricing | Used in 100% of cases |
| 9KE1 | Change Cost/Revenue Balances | Used in 100% of cases |
| 9KE7 | Change Actual Document | Used in 100% of cases |
| AKE4 | Copy Condition | Used in 100% of cases |
| AKKO | Promotion pur. pr. conditions | Used in 100% of cases |
| AKVK | Promotion sales price conditions | Used in 100% of cases |
| CACSCOND0005 | Condition Types: Remuneration | Used in 100% of cases |
| CACSCOND0015 | Condition Types: Valuation | Used in 100% of cases |
| CACSCONDMAINTC | Condition Maintenance Liability | Used in 100% of cases |
| CACSCONDTIME | Condition Maintenance (Remuneration) | Used in 100% of cases |
| CACSMD603 | Display Agent | Used in 100% of cases |
| CACSMD6102 | Change Commission Contract | Used in 100% of cases |
| CACSMD6103 | Display Commission Contract | Used in 100% of cases |
| CACSMIGTIME | Migration: Individual Agreements | Used in 100% of cases |
| CCV2 | Change Output: Document Management | Used in 100% of cases |
| CMD1 | Create Output: Direct Procurement | Used in 100% of cases |
| CMD2 | Change output: Direct procurement | Used in 100% of cases |
| CMD3 | Display Output: Direct Procurement | Used in 100% of cases |
| KE4C | Copy Condition | Used in 100% of cases |
| KK11 | Create Condition | Used in 100% of cases |
| M/13 | Create Condition Table (Service) | Used in 100% of cases |
| M/14 | Change Condition Table (Services) | Used in 100% of cases |
| M/15 | Display Condition Table (Services) | Used in 100% of cases |
| ML20 | Create Conditions | Used in 100% of cases |
| 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 |
| ML42 | Create Service Conditions | Used in 100% of cases |
| ML43 | Change Vendor Conditions | Used in 100% of cases |
| ML44 | 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 |
| MN27 | Create message: rough goods receipt | Used in 100% of cases |
| MN28 | Change message: rough goods receipt | Used in 100% of cases |
| MN29 | Display message: rough goods receipt | Used in 100% of cases |
| NACR | WFMC: Maintain Output Condition Rec. | Used in 100% of cases |
| POFO1 | Create Portfolio | Used in 100% of cases |
| POFO2 | Change Portfolio | Used in 100% of cases |
| POFO3 | Display Portfolio | Used in 100% of cases |
| POFO31 | Portfolio: Create | Used in 100% of cases |
| POFO32 | Portfolio: Change | Used in 100% of cases |
| S_P0K_92000001 | Portfolio List for Responsibility | Used in 100% of cases |
| S_P0K_92000002 | Program RWB2PO01 | Used in 100% of cases |
| V/I3 | Conditions: Pricing SD – Index | Used in 100% of cases |
| V/I4 | Conditions: Pricing SD – Index | Used in 100% of cases |
| V12L_D | Execute Pricing Report | Used in 100% of cases |
| V12LDV_D | Execute Pricing Report | Used in 100% of cases |
| V12LEV_D | Execute Pricing Report (Rebate) | 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 |
| VE88 | Change Statistical Value – Export | Used in 100% of cases |
| VE89 | Display Statistical Value – Export | Used in 100% of cases |
| VE90 | Change preference values | Used in 100% of cases |
| VE91 | Display Preference Values | 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 |
| VI71 | Change Preference Values | 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 |
| VK15 | Create Condition | Used in 100% of cases |
| VK16 | Create Condition with Reference | Used in 100% of cases |
| VK17 | Change condition | Used in 100% of cases |
| VK18 | Display condition | Used in 100% of cases |
| VK19 | Change Condition Without Menu | Used in 100% of cases |
| VK20 | Display Condition Without Menu | Used in 100% of cases |
| VKVE | WFMC: | Used in 100% of cases |
| VV51 | Create Output for Sales Activity | Used in 100% of cases |
| VV52 | Change Output: Sales Activity | Used in 100% of cases |
| VV53 | Display Output: Sales Activity | Used in 100% of cases |
| VVG1 | Create Output: Group | Used in 100% of cases |
| VVG2 | Change output: Groups | Used in 100% of cases |
| WA15A | Mess.Deter., Alloc Tbl: Creat.Cond.R | Used in 100% of cases |
| WA15B | Mess.Deter.,Alloc Tbl: Chng Cond.Rec | Used in 100% of cases |
| WLF1 | Create vendor billing document | Used in 100% of cases |
| WLF1D | Create vendor billing document | Used in 100% of cases |
| WLF1K | Obsolete – No Longer Exists | 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 |
| WLF4 | Cancel vendor billing document | Used in 100% of cases |
| WLF4D | Cancel Expense Settlement | Used in 100% of cases |
| WLF4K | Cancel Customer Settlement | Used in 100% of cases |
| WLR1 | Create Remuneration List | 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 |
| WMB4 | Create Competitor Price Entry w/ Ref | Used in 100% of cases |
| WRL1 | Create payment list document | Used in 100% of cases |
| WRL2 | Create payment list request | Used in 100% of cases |
| WRL3 | Display payment list request | Used in 100% of cases |
| WSTN11 | Maintain prepack allocation planning | Used in 100% of cases |
| WWRA | Agen.Bus. messages: Create cond. s. | Used in 100% of cases |
| WWRB | Ag. Bus. messages: Change cond. sch. | Used in 100% of cases |
| WWRC | Ag. Bus. messages: Display cond. sch | 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 |
| WZR4 | Cancel settlement request | Used in 100% of cases |
| XK11 | Create Condition | Used in 100% of cases |
| XK12 | Change Condition | Used in 100% of cases |
| XK13 | Display Condition | Used in 100% of cases |
| XK15 | Create Conditions (background job) | Used in 100% of cases |
| 7KE1 | Change Plan Costs/Revenues | Used in 99% of cases |
| 8KEG | Create Condition List | Used in 99% of cases |
| AKE1 | Create Condition | Used in 99% of cases |
| AKE2 | Change Condition | Used in 99% of cases |
| AKE3 | Display Condition | Used in 99% of cases |
| CACSCONDMAINT | Condition Maintenance (Remuneration) | Used in 99% of cases |
| CACSCONDMAINTB | Condition Maintenance (Valuation) | Used in 99% of cases |
| CACSMD003 | Display Commission Recipient | Used in 99% of cases |
| CACSMD101 | Create Commission Contract | Used in 99% of cases |
| CACSMD102 | Change Commission Contract | Used in 99% of cases |
| CACSMD103 | Display Commission Contract | Used in 99% of cases |
| KE21 | Create CO-PA line item | Used in 99% of cases |
| KE41 | Create condition | Used in 99% of cases |
| KE42 | Change condition | Used in 99% of cases |
| KE43 | Display condition | Used in 99% of cases |
| KE47 | Maintain condition types | 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 |
| ME33L | Display Scheduling Agreement | Used in 99% of cases |
| ME37 | Create Transport Scheduling Agmt. | Used in 99% of cases |
| MEDL | Price Change: Contract | Used in 99% of cases |
| MEK4 | Create Conditions (Purchasing) | Used in 99% of cases |
| MEKA | Conditions: General Overview | Used in 99% of cases |
| MEKB | Conditions by Contract | Used in 99% of cases |
| MEKC | Conditions by Info Record | 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 |
| MEKL | Price Change: Scheduling Agreements | Used in 99% of cases |
| MEKLE | Currency Change: Sched. Agreements | 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 |
| MEKR | Price Change: Contracts | Used in 99% of cases |
| MEKRE | Currency Change: Contracts | Used in 99% of cases |
| MEPA | Order Price Simulation/Price Info | Used in 99% of cases |
| ML33 | Create Vendor Conditions | Used in 99% of cases |
| ML34 | Change Vendor Conditions | Used in 99% of cases |
| ML35 | Display Vendor Conditions | Used in 99% of cases |
| ML39 | Create Vendor Conditions | Used in 99% of cases |
| ML40 | Change Vendor Conditions | Used in 99% of cases |
| ML41 | Display Vendor Conditions | Used in 99% of cases |
| ML45 | Display Service Conditions | Used in 99% of cases |
| ML46 | Change Service Conditions | Used in 99% of cases |
| ML47 | Display Service Conditions | Used in 99% of cases |
| MLV2 | Create Total Price (PRS) | Used in 99% of cases |
| MLV5 | Change Currency (Contracts) | Used in 99% of cases |
| MLV6 | Create Other | Used in 99% of cases |
| MM41 | Create Material | Used in 99% of cases |
| MM42 | Change Material | Used in 99% of cases |
| MM43 | Display Material | Used in 99% of cases |
| MN07 | Create Message: Outline Agreement | Used in 99% of cases |
| MN08 | Change Message: Outline Agreement | Used in 99% of cases |
| MN09 | Display Message: Outline Agreement | Used in 99% of cases |
| MN10 | Create Message: Schd. Agmt. Schedule | Used in 99% of cases |
| MN11 | Change Message: Schd. Agmt. Schedule | Used in 99% of cases |
| MN12 | Displ. Message: Schd. Agmt. Schedule | Used in 99% of cases |
| MN13 | Create Message: Service Entry Sheet | Used in 99% of cases |
| MN14 | Change Message: Service Entry Sheet | Used in 99% of cases |
| MN15 | Display Message: Service Entry Sheet | Used in 99% of cases |
| MN24 | Create Message: Shipping Notif. | Used in 99% of cases |
| MN25 | Change Message: Shipping Notif. | Used in 99% of cases |
| MN26 | Display Message: Shipping Notif. | Used in 99% of cases |
| PJNK1 | Create Condition: JIT Call | Used in 99% of cases |
| PJNK2 | Change Condition: JIT Call | Used in 99% of cases |
| PJNK3 | Display Condition: JIT Call | Used in 99% of cases |
| V.07 | Periodic billing | Used in 99% of cases |
| V/LD | Execute pricing report | Used in 99% of cases |
| VB22 | Change Sales Deal | Used in 99% of cases |
| VB23 | Display Sales Promotion | Used in 99% of cases |
| VBO1 | Create Rebate Agreement | Used in 99% of cases |
| VBO2 | Change Rebate Agreement | Used in 99% of cases |
| VBO3 | Display Rebate Agreement | Used in 99% of cases |
| VF07 | Display bill. document from archive | Used in 99% of cases |
| VK14 | Create Condition with Reference | Used in 99% of cases |
| VKP1 | Sales price calculation | Used in 99% of cases |
| VKP2 | Display POS Conditions | 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 |
| VKP5 | Create Calculation | Used in 99% of cases |
| VKP6 | Change pricing document | Used in 99% of cases |
| VKP7 | Display pricing document | Used in 99% of cases |
| VKP8 | Display Price Calculation | 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 |
| VV11 | Create Output: Sales | Used in 99% of cases |
| VV12 | Change output: Sales | Used in 99% of cases |
| VV13 | Display Output: Sales | Used in 99% of cases |
| VV21 | Create Output: Shipping | Used in 99% of cases |
| VV22 | Change output: Shipping | Used in 99% of cases |
| VV23 | Display Output: Shipping | Used in 99% of cases |
| VV32 | Change output: Billing | Used in 99% of cases |
| VV33 | Display Output: Billing | Used in 99% of cases |
| VV61 | Create Output: Handling Units | Used in 99% of cases |
| VV62 | Change Output: Handling Unit | Used in 99% of cases |
| VV63 | Display Output: Handling Unit | Used in 99% of cases |
| VV73 | Display Output: Transportation | Used in 99% of cases |
| VVG3 | Display Output: Group | Used in 99% of cases |
| WA/A | Mess.Deter., Alloc Tbl: Creat.Cond.R | Used in 99% of cases |
| WA/B | Mess.Deter.,Alloc Tbl: Chng Cond.Rec | Used in 99% of cases |
| WA/C | Mess.Deter.Alloc Tbl: Displ Cond.Rec | Used in 99% of cases |
| WAK1 | Create promotion | Used in 99% of cases |
| WAK16 | Price activation in background | Used in 99% of cases |
| WAK2 | Change promotion | Used in 99% of cases |
| WAK3 | Display promotion | Used in 99% of cases |
| WAK4 | Delete promotion | Used in 99% of cases |
| WAK5 | Initial screen – Subseq. processing | Used in 99% of cases |
| WB/A | Message deter. promo:create cond.rec | Used in 99% of cases |
| WB/B | Mess.deter.Promo: chng conditon rec | Used in 99% of cases |
| WB/C | Mess.deter.promo: display cond. rec. | Used in 99% of cases |
| WB21 | Trading contract: Create | Used in 99% of cases |
| WB22 | Trading contract: Change | Used in 99% of cases |
| WB23 | Trading contract: Display | 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 |
| WKK1 | Create Market-Basket Price Calc. | Used in 99% of cases |
| WKK2 | Change Market-Basket Price Calc. | Used in 99% of cases |
| WKK3 | Display Market-Basket Price Calc. | Used in 99% of cases |
| WKK4 | MB Price Calc. Price Activation | Used in 99% of cases |
| WMB1 | Create Competitor Price Entry | Used in 99% of cases |
| WMB2 | Change Competitor Price Entry | Used in 99% of cases |
| WMB3 | Display Competitor Price Entry | Used in 99% of cases |
| WMF1 | Create Markdown Plan | Used in 99% of cases |
| WMF2 | Change 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 |
| WVA1 | Create planned mark-up | Used in 99% of cases |
| WVA5 | Create planned markup (price list) | Used in 99% of cases |
| WVA7 | Display planned markup (price list) | 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 |
| WWNA | Subs.Settl. -SettRun: Create Cond.S. | Used in 99% of cases |
| WWNB | Subs. Settl.-Sett.Run: ChangeCond.S. | Used in 99% of cases |
| WWNC | Subs. Settl. SettRun: DisplayCond.S. | Used in 99% of cases |
| WWSA | Subseq.Settle.: Create Cond. Records | Used in 99% of cases |
| WWSB | Subseq.Settle.:Change Cond. Records | Used in 99% of cases |
| WWSC | Subseq.Settle.: Display Cond.Records | Used in 99% of cases |
| ML51 | Create Conditions | Used in 98% of cases |
| ML52 | Change Conditions | Used in 98% of cases |
| ML53 | Create Conditions | Used in 98% of cases |
| MN02 | Change Message: RFQ | Used in 98% of cases |
| MN01 | Create Message: RFQ | Used in 97% of cases |
| MN03 | Display Message: RFQ | Used in 96% of cases |
| TK12 | Change condition (shipment costs) | Used in 96% of cases |
| TK13 | Display condition (shipment costs) | Used in 96% of cases |
| VV71 | Create Output: Transportation | Used in 96% of cases |
| VV72 | Change Output: Transportation | Used in 96% of cases |
| ME11 | Create Purchasing Info Record | Used in 95% of cases |
| ME12 | Change Purchasing Info Record | Used in 95% of cases |
| ME31K | Create Contract | Used in 95% of cases |
| ME32K | Change Contract | Used in 95% of cases |
| ME47 | Create Quotation | Used in 95% of cases |
| MEK1 | Create Conditions (Purchasing) | Used in 95% of cases |
| MEK2 | Change Conditions (Purchasing) | Used in 95% of cases |
| MN04 | Create Message: PO | Used in 95% of cases |
| MN05 | Change Message: PO | Used in 95% of cases |
| ME49 | Price Comparison List | Used in 94% of cases |
| VK11 | Create Condition | Used in 94% of cases |
| VK12 | Change Condition | Used in 94% of cases |
| ME48 | Display Quotation | Used in 93% of cases |
| TK11 | Create condition (shipment costs) | Used in 92% of cases |
| TK14 | Create condition with ref. | Used in 92% of cases |
| ME13 | Display Purchasing Info Record | Used in 91% of cases |
| ME33K | Display Contract | Used in 91% of cases |
| MN06 | Display Message: PO | Used in 91% of cases |
| VF01 | Create Billing Document | Used in 90% of cases |
| VF02 | Change Billing Document | Used in 86% of cases |
| VK13 | Display Condition | Used in 84% of cases |
| MEK3 | Display Conditions (Purchasing) | Used in 81% of cases |
| VF03 | Display Billing Document | Used in 62% of cases |