Where Used List (Table) for SAP ABAP Data Element BPREM (Invoice receipt quantity in order price unit)
SAP ABAP Data Element BPREM (Invoice receipt quantity in order price unit) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCOUNTING - BPREM | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
2 | Table | ACCOUNTING_TV - BPREM | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
3 | Table | BAPIEKBES - IV_QTY_PO | Transfer Structure for PO History: Totals | MEW | APPL | SAP_APPL |
4 | Table | BBPEKBES - IV_QTY_PO | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
5 | Table | BBPIV_DRSEG_CO - BPREM | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
6 | Table | BBP_DRSEG - BPREM | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
7 | Table | BBP_DRSEG_CO - BPREM | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
8 | Table | COBL_MRM_D - BPREM | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
9 | Table | DM07M - BPREM | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
10 | Table | DM07M1 - BPREM | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
11 | Table | DRSEG - BPREM | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
12 | Table | EBEFU - BPREM | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
13 | Table | EK08B - BPREM | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
14 | Table | EK08BN - BPREM | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
15 | Table | EK08BN_ITEM - BPREM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
16 | Table | EK08G - BPREM | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
17 | Table | EK08R - BPREM | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
18 | Table | EK08RB - BPREM | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
19 | Table | EK08RN - BPREM | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
20 | Table | EK08RN_ITEM - BPREM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
21 | Table | EKBES - BPREM | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
22 | Table | EKBESL - BPREM | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
23 | Table | EKBES_MA - BPREM | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
24 | Table | EKBES_N - BPREM | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
25 | Table | EKBEZ - BPREM | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
26 | Table | EKBNK - BPFRR | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
27 | Table | EKBNK_MA - BPFRR | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
28 | Table | EKBNK_N - BPFRR | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
29 | Table | FUSS_MB - BPREM | Footer: Inventory Management | MB | APPL | SAP_APPL |
30 | Table | GRIR_LIST_ITEM - RE_BPMNG | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
31 | Table | MAA_S_EKWS - BPREM | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
32 | Table | MC06M_0ITM - BPREM | Extraction Structure BW | MRM | APPL | SAP_APPL |
33 | Table | MC06M_3ITM - BPREM | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
34 | Table | MCRBITM - BPREM | Item Data | MRM | APPL | SAP_APPL |
35 | Table | MCRSEG - BPREM | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
36 | Table | MRMRBBW_PERS_ITM - BPREM | New Persistent Key Figures | MRM | APPL | SAP_APPL |
37 | Table | MRM_COBL_AMT - BPREM | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
38 | Table | MRM_OPCK - BPREM | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
39 | Table | MRM_PROP - BPREM | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
40 | Table | MWZDM07M1 - BPREM | ZDM07M1 | MB | APPL | SAP_APPL |
41 | Table | RBDRSEG - BPREM | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
42 | Table | RBDRSEG_DT - BPREM | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
43 | Table | RBEX - BPREM | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
44 | Table | SEKWS - BPREM | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
45 | Table | STR_MMCR_DRSEG_CO - BPREM | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
46 | Table | STR_X4_RSEG - BPREM | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
47 | Table | WB2EKBES - BPREM | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |