Where Used List (Table) for SAP ABAP Data Element WEUNB (Goods Receipt, Non-Valuated)
SAP ABAP Data Element WEUNB (Goods Receipt, Non-Valuated) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_S_GOODSMVT_ITEM - WEUNB | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /BEV2/ED_L01_S - WEUNB | Output Structure of ExD Document Evaluation | /BEV2/ED | EA-CP | EA-APPL |
3 | Table | /ISDFPS/CS_EXLST - WEUNB | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/CS_EXLST_BUFFER - WEUNB | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/EBAN_MAT_PRPL_S - WEUNB | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/PREQ_SYNC_ITEM - GR_NON_VAL | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - GR_NON_VAL | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - GR_NON_VAL | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/ZEBAN - WEUNB | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
10 | Table | /SAPSLL/IMSEGVB_R3_S - WEUNB | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
11 | Table | /SRMERP/D_SC_ITM - WEUNB | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
12 | Table | /SRMERP/S_SC_ITM - WEUNB | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
13 | Table | /SRMERP/S_SC_ITM_BASE - WEUNB | SC Item base data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
14 | Table | /SRMERP/S_SC_ITM_D - WEUNB | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
15 | Table | /SRMERP/S_SC_ITM_MODIFY - WEUNB | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
16 | Table | /SRMERP/S_SC_ITM_MODIFY_D - WEUNB | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
17 | Table | /SRMERP/S_UI_SC_ESS_CART_ITM - WEUNB | UI Structure for Items in basket of ESS Shopping Cart | /SRMERP/IL_BO | APPL | SAP_APPL |
18 | Table | AAFPO - WEUNB | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
19 | Table | ADPIC_S_POITEM - GR_NON_VAL | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
20 | Table | AFPO - WEUNB | Order item | CO | APPL | SAP_APPL |
21 | Table | AFPOB - WEUNB | Document structure for order items | CO | APPL | SAP_APPL |
22 | Table | AFPOD - WEUNB | Order item dialog structure | CO | APPL | SAP_APPL |
23 | Table | AFPODGET - WEUNB | Order Item Structure with Update Indicator | CO | APPL | SAP_APPL |
24 | Table | AFPODQ - WEUNB | Order item structure | CO | APPL | SAP_APPL |
25 | Table | AFPOD_P - WEUNB | Order item for use in print programs | CO | APPL | SAP_APPL |
26 | Table | AFPO_CLEAR - WEUNB | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
27 | Table | AFPO_INC - WEUNB | Order item (Include structure) | CO | APPL | SAP_APPL |
28 | Table | AFPO_UPDATE_RELEVANT - WEUNB | Fields that are relevant for update from AFPO (sim. vers.) | CNVS | APPL | SAP_APPL |
29 | Table | AUFKKI - WEUNB | PSIS - Individual Overviews: Orders | PSIS_SINGLE | APPL | SAP_APPL |
30 | Table | AUFKR - WEUNB | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
31 | Table | AUFM - WEUNB | Goods movements for order | IWO1 | APPL | SAP_APPL |
32 | Table | BADI_EKP - WEUNB | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
33 | Table | BADI_IMSEG - WEUNB | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
34 | Table | BADI_POT - WEUNB | POT declarations | ME | APPL | SAP_APPL |
35 | Table | BAPIACPO00 - GR_NON_VAL | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
36 | Table | BAPIDLVITEMRPO - GR_NON_VAL | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
37 | Table | BAPIEBAN - GR_NON_VAL | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
38 | Table | BAPIEBANC - GR_NON_VAL | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
39 | Table | BAPIEBANV - GR_NON_VAL | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
40 | Table | BAPIEKPO - GR_NON_VAL | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
41 | Table | BAPIEKPOA - GR_NON_VAL | Transfer Structure: PO Item Additional Data | MEW | APPL | SAP_APPL |
42 | Table | BAPIMEOUTITEM - GR_NON_VAL | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
43 | Table | BAPIMEPOITEM - GR_NON_VAL | Purchase Order Item | ME | APPL | SAP_APPL |
44 | Table | BAPIMEREQITEM - GR_NON_VAL | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
45 | Table | BAPIMEREQITEMIMP - GR_NON_VAL | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
46 | Table | BAPIOAITEM - GR_NON_VAL | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
47 | Table | BAPIOAITEMOIL - GR_NON_VAL | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
48 | Table | BAPI_AUFM - GR_NON_VAL | Mobile Service: Material Segments | CRM | PI_APPL | SAP_APPL |
49 | Table | BAPI_EKPOLIGHT - WEUNB | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
50 | Table | BAPI_WRF_POITEM_STY - GR_NON_VAL | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
51 | Table | BBPACPO01 - GR_NON_VAL | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
52 | Table | BBP_DRSEG - WEUNB | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
53 | Table | BDIEKPO - WEUNB | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
54 | Table | BEBAN - WEUNB | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
55 | Table | BEKPO - WEUNB | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
56 | Table | BS01MMITEM - GR_NON_VAL | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
57 | Table | CFB_S_CAUFV_AFPO_MKAL - WEUNB_AP | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
58 | Table | CKEX2_F_GICR - WEUNB | Reporting Structure for Service Goods Issue | CKEXECUTION | APPL | SAP_FIN |
59 | Table | CKEX2_F_POCR - WEUNB | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
60 | Table | CKI_AUFBE - WEUNB | Transfer of Goods Movements to Order History | CKML | APPL | SAP_FIN |
61 | Table | CKMO_COM - WEUNB | Goods receipt dates to calculate credit values | CKML | APPL | SAP_FIN |
62 | Table | COBL - WEUNB | Coding Block | GKNTCORE | APPL_TOOLS | SAP_FIN |
63 | Table | COBL_EX - WEUNB | Coding Block for External Applications (Not CO/FI) | GKNTCORE | APPL_TOOLS | SAP_FIN |
64 | Table | COCB_MSD_S_COMH_IMSEG - WEUNB | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
65 | Table | COCF_S_CONF_GM - WEUNB | Goods Movements with Additional Fields | COCF | EA-SCM | EA-APPL |
66 | Table | COMPMOVE - WEUNB | Goods Movement of Components | MD04 | APPL | SAP_APPL |
67 | Table | COWB_COMP - WEUNB | Interface structure of goods movement | CO | APPL | SAP_APPL |
68 | Table | COWB_COMP_WIPB_RT - WEUNB | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
69 | Table | CRMS_MKTPL_MEREQ_ITEM - WEUNB | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
70 | Table | DBEFU - WEUNB | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
71 | Table | DIAUFM - WEUNB | Goods movements for order | IWO1 | APPL | SAP_APPL |
72 | Table | DM08R - WEUNB | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
73 | Table | DRSEG - WEUNB | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
74 | Table | E1MBXYI - WEUNB | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
75 | Table | E2EBAN - WEUNB | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
76 | Table | E2ICIT0 - WEUNB | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
77 | Table | E2MBXYI - WEUNB | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
78 | Table | E3EBAN - WEUNB | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
79 | Table | E3ICIT0 - WEUNB | Inventory Controlling IDoc material document item segment | IDOCLOGISTICS | APPL | SAP_APPL |
80 | Table | E3MBXYI - WEUNB | Add goods movement from external system: Item | IDOCLOGISTICS | APPL | SAP_APPL |
81 | Table | EAMS_S_BO_PR - WEUNB | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
82 | Table | EAMS_S_NAV_PR_ID_ATTR - WEUNB | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
83 | Table | EAMS_S_SP_PR - WEUNB | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
84 | Table | EBAN - WEUNB | Purchase Requisition | ME | APPL | SAP_APPL |
85 | Table | EBAN1 - WEUNB | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
86 | Table | EBANU - WEUNB | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
87 | Table | EBANW - WEUNB | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
88 | Table | EBAN_MEM - WEUNB | PReq Structure for Memory | ME | APPL | SAP_APPL |
89 | Table | EBAN_VSR - WEUNB | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
90 | Table | EBEFU - WEUNB | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
91 | Table | EINR_S_POT - WEUNB | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
92 | Table | EK08B - WEUNB | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
93 | Table | EK08BN - WEUNB | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
94 | Table | EK08G - WEUNB | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
95 | Table | EK08R - WEUNB | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
96 | Table | EK08RB - WEUNB | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
97 | Table | EK08RN - WEUNB | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
98 | Table | EKBP - WEUNB | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
99 | Table | EKPO - WEUNB | Purchasing Document Item | ME | APPL | SAP_APPL |
100 | Table | EKPODATA - WEUNB | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
101 | Table | EKPOLIGHT - WEUNB | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
102 | Table | EKPOOAITEM - WEUNB | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
103 | Table | EKPO_SPLITT - WEUNB | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
104 | Table | ESO_S_EKPO_PO - WEUNB | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
105 | Table | EXPD_EKPO_LINE - WEUNB | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
106 | Table | EXPD_INPUT - WEUNB | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
107 | Table | EXPD_LINE - WEUNB | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
108 | Table | EXPD_OBJ - WEUNB | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
109 | Table | EXP_INPUT_DATA - WEUNB | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
110 | Table | EXTREQBANF - WEUNB | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
111 | Table | FBEFU - WEUNB | Production order item - inventory management view | CO | APPL | SAP_APPL |
112 | Table | FEBAN - WEUNB | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
113 | Table | FMFG_CLOI_FIELDS_AP_MM - WEUNB | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
114 | Table | FMFG_VEKPO - WEUNB | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
115 | Table | FMFG_VEKPODATA - WEUNB | JFMIP: Pending PO Line Item Changes Structure | FMFG_JFMIP_E | EA-PS | EA-PS |
116 | Table | FRM_EKPOVB_T - WEUNB | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
117 | Table | FRM_GR_EKPO_EXTENDED_TYPE - WEUNB | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
118 | Table | FUSS_MB - WEUNB | Footer: Inventory Management | MB | APPL | SAP_APPL |
119 | Table | ICL_BBP_PO_HEADER_D - GR_NON_VAL | Interface Header Data Order Get Detail Case | ICL_BASIS | FS-CM | INSURANCE |
120 | Table | ICL_BBP_PO_HEADER_E - GR_NON_VAL | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS | FS-CM | INSURANCE |
121 | Table | IEKPO - WEUNB | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
122 | Table | IMREP_MSEG - WEUNB | Structure for reporting material documents / inv. management | MB | APPL | SAP_APPL |
123 | Table | IMSEG - WEUNB | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
124 | Table | IMSEG4 - WEUNB | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
125 | Table | IMSEGVB - WEUNB | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
126 | Table | IMSEG_CORU - WEUNB | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
127 | Table | INVOICE_PLAN_PUR_DATA - GR_NON_VALUATED | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
128 | Table | IOGOMO - WEUNB | Database structure for goods movements - order header level | COIS | APPL | SAP_APPL |
129 | Table | IOITEM - WEUNB | Database structure for order items | COIS | APPL | SAP_APPL |
130 | Table | IOMAMO - WEUNB | Database structure for documentation goods movements | COIS | APPL | SAP_APPL |
131 | Table | IOOPGOMO - WEUNB | Database structure for goods movements - operation | COIS | APPL | SAP_APPL |
132 | Table | IOSOGOMO - WEUNB | Database structure for goods movements - sub-operation | COIS | APPL | SAP_APPL |
133 | Table | J_1IACCBAL - WEUNB | Structure for storing account no and balance | J1I2 | APPL | SAP_APPL |
134 | Table | KEKPO - WEUNB | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
135 | Table | KOMB - WEUNB | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
136 | Table | LESHP_DELIVERY_REFDATA - WEUNB | Reference Data for the Delivery | VL | APPL | SAP_APPL |
137 | Table | LIPSPO - WEUNB | LIPS Reference Data Purchase Order | VL | APPL | SAP_APPL |
138 | Table | LIPSPOVB - WEUNB | Delivery Item Purch. Order Reference Data Update Structure | VL | APPL | SAP_APPL |
139 | Table | LIPSPO_GN - WEUNB | Reference Segment for Transfer of Purch. Order Data to WMS | VL | APPL | SAP_APPL |
140 | Table | MASS_EKKO - WEUNB_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
141 | Table | MASS_EKKO - WEUNB_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
142 | Table | MASS_EKKO_D - WEUNB_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
143 | Table | MBCKSM13S_ALV - WEUNB | Output Structure for Program MBCKSM13S with ALV GRID | MB | APPL | SAP_APPL |
144 | Table | MBEPOI - WEUNB | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
145 | Table | MC02MA0BST - WEUNB | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
146 | Table | MC02MA2EPO - WEUNB | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
147 | Table | MC06M_0ITM - WEUNB | Extraction Structure BW | MRM | APPL | SAP_APPL |
148 | Table | MC06M_3ITM - WEUNB | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
149 | Table | MCBCOR - WEUNB | R/2 Receiving Structure: INVCO | MCB | APPL | SAP_APPL |
150 | Table | MCBCOS - WEUNB | R/2 Sending Structure: INVCO | MCB | APPL | SAP_APPL |
151 | Table | MCEKPO - WEUNB | Purchasing Document Item | MCE | APPL | SAP_APPL |
152 | Table | MCEKPOB - WEUNB | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
153 | Table | MCEKPO_B - WEUNB | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
154 | Table | MCMSEG - WEUNB | Document Segment: Material | MCB | APPL | SAP_APPL |
155 | Table | MCMSEGADD2 - WEUNB | Material Document Fields (MCPF, MSEG) | MCB | APPL | SAP_APPL |
156 | Table | MCMSEGB - WEUNB | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
157 | Table | MCRBCHAR - WEUNB | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
158 | Table | MCRBITM - WEUNB | Item Data | MRM | APPL | SAP_APPL |
159 | Table | MCRSEG - WEUNB | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
160 | Table | MCSUPKZAFPOB - WEUNB | Document Structure for Order Items with SUPKZ | MCF | APPL | SAP_APPL |
161 | Table | MDBA - WEUNB | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
162 | Table | MEACCDATA - WEUNB | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
163 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - WEUNB | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
164 | Table | MEOUT_ABT - WEUNB | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
165 | Table | MEOUT_ITEM - WEUNB | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
166 | Table | MEOUT_ITEM_DATA - WEUNB | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
167 | Table | MEPI_EBAN - WEUNB | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
168 | Table | MEPO1211GRID - WEUNB | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
169 | Table | MEPO1211GRID_DATA - WEUNB | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
170 | Table | MEPO1313 - WEUNB | Item Details: GR Control, Urging/Reminders | ME | APPL | SAP_APPL |
171 | Table | MEPOITEM - WEUNB | Purchase Order Item | ME | APPL | SAP_APPL |
172 | Table | MEPOITEM_DATA - WEUNB | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
173 | Table | MEREP_OUTTAB_EBAN - WEUNB | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
174 | Table | MEREP_OUTTAB_EBANOV - WEUNB | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
175 | Table | MEREP_OUTTAB_SRVDOC - WEUNB | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
176 | Table | MEREQ3211GRID - WEUNB | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
177 | Table | MEREQ3211GRID_DATA - WEUNB | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
178 | Table | MEREQ3211_GRID - WEUNB | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
179 | Table | MEREQ3320 - WEUNB | Purchase Requisition: Valuation View | MEREQ | APPL | SAP_APPL |
180 | Table | MEREQ_ITEM - WEUNB | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
181 | Table | MEREQ_ITEM_S_CUST_ALLOWED - WEUNB | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
182 | Table | MERE_OUTTAB1_ME49 - WEUNBEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
183 | Table | MILL_WAWE_LZ - WEUNB | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
184 | Table | MLITMB - WEUNB | Material valuation document row information | DI_ML | DIMP | ECC-DIMP |
185 | Table | MLITMB_DATA - WEUNB | Data part table MLITMB | DI_ML | DIMP | ECC-DIMP |
186 | Table | MMBSI_PO_POWL_EXTN_STY - WEUNB | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
187 | Table | MMPURUI_CPPR_PR_ITEM_STY - WEUNB | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
188 | Table | MMPURUI_PO_POWL_STY - WEUNB | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
189 | Table | MMPURUI_PR_STY - WEUNB | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
190 | Table | MMPUR_PRINT_EKPO - WEUNB | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
191 | Table | MMPUR_SPPR_ITEM_STY - WEUNB | SPPR Item Data | MEREQ | APPL | SAP_APPL |
192 | Table | MMPUR_S_PSA_BASICDATA - WEUNB | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
193 | Table | MRMRBBW_EXT_ITM - WEUNB | Key Figures At Item Level Only | MRM | APPL | SAP_APPL |
194 | Table | MRM_AMCK - WEUNB | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
195 | Table | MRM_PROP - WEUNB | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
196 | Table | MSEG - WEUNB | Document Segment: Material | MB | APPL | SAP_APPL |
197 | Table | MSEGEXT - WEUNB | Message Extended with Material Document Header Data | KABC | APPL | SAP_FIN |
198 | Table | MSR_S_RPO_EKPO - WEUNB | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
199 | Table | MWXMSEG - WEUNB | ZMSEG: Interface for Posting of Value | MB | APPL | SAP_APPL |
200 | Table | MWZMSEG - WEUNB | ZMSEG:Interface for Posting of Value | MB | APPL | SAP_APPL |
201 | Table | OI0_IFEKPOOAITEM - WEUNB | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
202 | Table | OIAMSEG - WEUNB | MSEG structure for exchange statement | OIA | IS-OIL | IS-OIL |
203 | Table | OIASEE - WEUNB | Exchange Movements View for Exchange Statement | OIA | IS-OIL | IS-OIL |
204 | Table | OIASFF - WEUNB | Exchange Issues View for Exchange Statement | OIA | IS-OIL | IS-OIL |
205 | Table | PIC_ITEM_CHANGE_STY - WEUNB | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
206 | Table | PSEISAFPO - WEUNB | PS Key Figures: Order Item | KAP6 | APPL | SAP_APPL |
207 | Table | PSHLP_AFPOBT_ST - WEUNB | AFPO structure | PSB_API | EA-PLM | EA-APPL |
208 | Table | PSHLP_TREX_AFPO_ST - WEUNB | Order Item | PS_HLP_CACHE | EA-PLM | EA-APPL |
209 | Table | PSIS_GEN_AFPO - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
210 | Table | PSIS_GEN_EBAN_NP - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
211 | Table | PSIS_GEN_EBAN_PR - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
212 | Table | PSIS_GEN_EKPO_NP - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
213 | Table | PSIS_GEN_EKPO_PR - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
214 | Table | PSIS_GEN_NEPO - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
215 | Table | RAIFP5 - WEUNB | Asset Accounting: Input Fields for COBL | AA | APPL | SAP_FIN |
216 | Table | RBDRSEG - WEUNB | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
217 | Table | RBDRSEG_DT - WEUNB | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
218 | Table | REFEKPO - WEUNB | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
219 | Table | RFRMMSEG - WEUNB | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
220 | Table | RIHAUFM - WEUNB | Display structure reporting for AUFM | IWO1 | APPL | SAP_APPL |
221 | Table | RM06C - TWEUNB | Customizing: Define Doc. Types and Account Assignment Cats. | ME0C | APPL | SAP_APPL |
222 | Table | RMLISAFPONEW - WEUNB | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
223 | Table | RMLISAFPOOLD - WEUNB | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
224 | Table | RNMMEBAN - GR_NON_VAL | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
225 | Table | ROIO_GR_GRN_BADI - WEUNB | Goods receipt fields for cross-docking BAdI | OIO | IS-OIL | IS-OIL |
226 | Table | ROIO_GR_ITM - WEUNB | Goods receipt items | OIO | IS-OIL | IS-OIL |
227 | Table | ROIO_HD_RS_LIST - WEUNB | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
228 | Table | SAPI_PO_ITEM - GR_NON_VAL | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
229 | Table | SCY_AFPOD - WEUNB | Subset structure of AFPOD | CY01 | APPL | SAP_APPL |
230 | Table | SGNBU - WEUNB | GNBU Interface | MRM | APPL | SAP_APPL |
231 | Table | STR_X4_RSEG - WEUNB | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
232 | Table | T163 - WEUNB | Item Categories in Purchasing Document | ME | APPL | SAP_APPL |
233 | Table | T163K - WEUNB | Account Assignment Categories in Purchasing Document | ME | APPL | SAP_APPL |
234 | Table | TEKPO - WEUNB | Item Data for Adoption of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
235 | Table | TMSI2 - WEUNB | Processing Key for Sub-Items | ME | APPL | SAP_APPL |
236 | Table | TXI_T163 - WEUNB | Item Categories in Purchasing Document | FA_ILM | APPL | SAP_APPL |
237 | Table | TXI_T163K - WEUNB | Account Assignment Categories in Purchasing Document | FA_ILM | APPL | SAP_APPL |
238 | Table | TXI_TMSI2 - WEUNB | Processing Key for Sub-Items | FA_ILM | APPL | SAP_APPL |
239 | Table | TXW_MM_POS - WEUNB | MM Document item | FTW1 | APPL | SAP_FIN |
240 | Table | TXW_MM_PR - WEUNB | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
241 | Table | TXW_S_MSEG - WEUNB | Retrieve MSEG from archive | FTW1 | APPL | SAP_FIN |
242 | Table | TYP_AFPOD_LIST - WEUNB | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
243 | Table | UAS_BAPIMEOUTITEM - GR_NON_VAL | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
244 | Table | UEBAN - WEUNB | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
245 | Table | UEKPO - WEUNB | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
246 | Table | VSAFPOB - WEUNB | Versions: Doc table structure for VSAFPO_CN | CNVS | APPL | SAP_APPL |
247 | Table | VSAFPO_CN - WEUNB | Version: Order items in PP orders | CNVS | APPL | SAP_APPL |
248 | Table | VSEBANB - WEUNB | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
249 | Table | VSEBAN_CN - WEUNB | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
250 | Table | WB2_ALV_MD_ITEM - WEUNB | ALV Display of Material Documents (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
251 | Table | WB2_ALV_PO_ITEM - WEUNB | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
252 | Table | WB2_EKPO - WEUNB | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
253 | Table | WB2_MSEG - WEUNB | Document Segment: Material | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
254 | Table | WRF_PCON_DATA_AC_COSI_STY - WEUNB | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
255 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - WEUNBEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
256 | Table | WRF_PCON_DATA_EKPO_STY - WEUNB | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
257 | Table | WRF_PCON_EKPO_STY - WEUNB | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
258 | Table | WRF_PCON_MODEL_STY - WEUNBEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
259 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - WEUNBEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
260 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - WEUNB | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
261 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - WEUNB | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
262 | Table | WRF_POHF_DATA_AC_POSCHE_STY - WEUNB | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
263 | Table | WRF_POHF_DATA_AC_POSIG_STY - WEUNB | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
264 | Table | WRF_POHF_DATA_AC_POSI_STY - WEUNB | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
265 | Table | WRF_POHF_DATA_EKPO_EKET_STY - WEUNBEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
266 | Table | WRF_POHF_DATA_EKPO_STY - WEUNB | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
267 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - WEUNB | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
268 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - WEUNBEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
269 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - WEUNBEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
270 | Table | WRF_POTB_DATA_AC_POSISPR_STY - WEUNBEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
271 | Table | WRF_POTB_EKPO_EKET_STY - WEUNBEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
272 | Table | WRF_POTB_EKPO_STY - WEUNB | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
273 | Table | WSUBST_EKPO_STY - WEUNB | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
274 | Table | WTYSC_WWB_NAVTREE_DATA - WEUNBP | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |