Where Used List (Table) for SAP ABAP Data Element BPRME (Order Price Unit (purchasing))
SAP ABAP Data Element
BPRME (Order Price Unit (purchasing)) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/NE_BADI_IV - BPRME | Empties Management: Transfer Structure for IV BAdI | ||||
| 2 | /BEV3/CH1030BSG1 - BPRME | Document Segment CH Event Ledger Part1 | ||||
| 3 | /SPE/QUOTE_DETAILS_S - BPRME | TPOP via Quotations : Details Screen Structure | ||||
| 4 | ABS_IV_KEYFIG_ITM_S - BPRME | Absolute Key Figures (Item) | ||||
| 5 | ABS_IV_KEYFI_ITM - BPRME | Absolute Key Figures at Item Level | ||||
| 6 | ACCBAPIFD1 - PO_PR_UOM | ACC BAPIs: Excess Line Item Fields | ||||
| 7 | ACCIT - BPRME | Accounting Interface: Item Information | ||||
| 8 | ACCIT_FI - BPRME | FI: Interface to Accounting: Item Information | ||||
| 9 | ACCIT_GLX - BPRME | FI: Interface to Accounting: Item Information | ||||
| 10 | ACCTIT - BPRME | Compressed Data from FI/CO Document | ||||
| 11 | ACGL_ITEM - BPRME | Structure for Table Control: G/L Account Entry | ||||
| 12 | BAPIACGL02 - PO_PR_UOM | Posting in accounting from Materials Management: Item | ||||
| 13 | BAPIACGL03 - PO_PR_UOM | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 14 | BAPITCITEM - PO_PR_UOM | Communication Structure: Trading Contract Item | ||||
| 15 | BAPITCITEMC - PO_PR_UOM | Communication Structure: Trading Contract Item | ||||
| 16 | BAPITCITEMO - PO_PR_UOM | Communication Structure: Trading Contract Item | ||||
| 17 | BAPI_INCINV_COMPLAIN_ITEM - PO_PR_UOM | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 18 | BAPI_INCINV_CREATE_ACCOUNT - PO_PR_UOM | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 19 | BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Transfer Structure for Invoice Item Data (Create) | ||||
| 20 | BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_UOM | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 21 | BAPI_INCINV_DETAIL_ITEM - PO_PR_UOM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 22 | BBP_DRSEG - BPRME | PO Item Data for Invoice Verification - META-BAPI | ||||
| 23 | BMSEG - BPRME | Batch Input Structure: Material Movements | ||||
| 24 | BSEG - BPRME | Accounting Document Segment | ||||
| 25 | BSEGS - BPRME | G/L Item Transfer Structure for Single Screen Transactions | ||||
| 26 | BSEG_LINE - BPRME | Item Category for XBSEG_TAB | ||||
| 27 | CALPD - BPRME | Sales price calculation: Item (dynamic part) | ||||
| 28 | CKINFODAT - BPRME | Transfer Structure for Reading Purchasing Info Record | ||||
| 29 | CMM_S_INV_ANTCP_DATA - BPRME | Anticipated invoice item in material management | ||||
| 30 | CMM_S_INV_ANTCP_ITM - BPRME | Anticipated invoice item in material management | ||||
| 31 | CMM_S_INV_ANTCP_ITM_RESULT - BPRME | Anticipated invoice item result in material management | ||||
| 32 | CNMMEKBE - BPRME | Project-Oriented Material Handling: Purchase Order History | ||||
| 33 | CNMMEKBENW - BPRME | Project-Oriented Material Handling: Purchase Order History | ||||
| 34 | CNMMEKBEPSP - BPRME | Proj.-Oriented Material Handling: Purchase Order Hist. (WBS) | ||||
| 35 | CNMMEKBE_S - BPRME | Collective Struct. of PO History for Defining Exceptions | ||||
| 36 | CNMMQUANS_EKBE - BPRME | Quantity Structure for Project-Oriented MM: PO History | ||||
| 37 | CNMMQUANS_EKBE_NW - BPRME | Quantity Structure for Project-Oriented MM: PO History (WBS) | ||||
| 38 | CNMMQUANS_EKBE_PSP - BPRME | Quantity Structure for Project-Oriented MM: PO History (WBS) | ||||
| 39 | DBEFU - BPRME | Purchasing Fields, Inventory Management (Short Version) | ||||
| 40 | DCFLS_ACCIT - BPRME | Decoupling: Accounting Interface: Item Information | ||||
| 41 | DRSEG - BPRME | Invoice Item (Dialog Processing) | ||||
| 42 | E3ACA2 - BPRME | Posting in Accounting from Materials Management: Item | ||||
| 43 | E3ACA3 - BPRME | Posting in Accounting: Incoming Invoice (Item) | ||||
| 44 | E3FISEG - BPRME | FI-IDOC: Item data for complete FI document | ||||
| 45 | E3MBXYI - BPRME | Add goods movement from external system: Item | ||||
| 46 | EK08B - BPRME | Delivery Costs for Invoice Verification | ||||
| 47 | EK08BN - BPRME | Delivery Costs for Invoice Verification (New) | ||||
| 48 | EK08ERS - BPRME | Purchase Order Item Data for ERS Procedure | ||||
| 49 | EK08G - BPRME | Joint Fields for EK08RN and EK08BN | ||||
| 50 | EK08R - BPRME | Order Item Data for Invoice Verification | ||||
| 51 | EK08RB - BPRME | Purchase Order History for Invoice Verification | ||||
| 52 | EK08RN - BPRME | PO Item Data for Invoice Verification (New) | ||||
| 53 | EKPO_PRDAT_STAKO - BPRME | Price Data of Item in Case of Master Conditions | ||||
| 54 | ERS_PRITAB - BPRME | Interface for ERS User Exit, List Preparation | ||||
| 55 | EVAL_IV_KEYFIG_ITM_S - BPRME | Absolute Key Figures AND Key from Document Item | ||||
| 56 | EVAL_IV_WORK_ITM_S - BPRME | Work Structure Item | ||||
| 57 | FAGL_BSEG_EXT - BPRME | Enhancement BSEG for Document Display | ||||
| 58 | FAGL_GLT0_ACCIT_EXT - BPRME | Line Information for Document Splitting | ||||
| 59 | FAGL_SPL_SIM_ITEMS - BPRME | Simulation of Document Splitting: Line Items | ||||
| 60 | FAGL_S_ACCIT_SPL - BPRME | Split ACCIT | ||||
| 61 | FBSEG - BPRME | Change Document Structure; Generated by RSSCD000 | ||||
| 62 | FDM_AR_BSEG - BPRME | FSCM-DM: Structure for BSEG (with Fields from BKPF) | ||||
| 63 | FDM_INVHISTORY_BSEGX - BPRME | Invoice History: Enhanced Structure BSEG | ||||
| 64 | FIN_S_GLPOS - BPRME | HANA View Structure: GL Item | ||||
| 65 | FKKRW_ACCIT - BPRME | FI-CA: Interface to FI/CO: Item information | ||||
| 66 | FUD_BSEG - BPRME | BSEG For FIN UI-Decoupling | ||||
| 67 | FUD_ITEM - BPRME | FI-Document Item | ||||
| 68 | FVBSEG - BPRME | Change Document Structure; Generated by RSSCD000 | ||||
| 69 | FVVZEV - BPRME | Incoming pmnts distribution/max. amount of valid sort fields | ||||
| 70 | FVVZEV_PP - BPRME | FVVZEV with Contract Number (for Payment Processing) | ||||
| 71 | GLE_ECS_STR_ECS_ITEM_REP - P_BPRME | ECS Item List: All Fields for Reporting | ||||
| 72 | GLE_ECS_STR_ECS_ITEM_REP - O_BPRME | ECS Item List: All Fields for Reporting | ||||
| 73 | GLE_ECS_STR_ECS_ITEM_REP - M_BPRME | ECS Item List: All Fields for Reporting | ||||
| 74 | GLE_ECS_STR_FI_OUTPUT_EDIT - BPRME | FI item data (original, posted, current) corr. to ECS item | ||||
| 75 | GLE_ECS_STR_SREP_ITEM - P_BPRME | ECS Item List: BI Extraction Structure | ||||
| 76 | GLE_ECS_STR_SREP_ITEM - M_BPRME | ECS Item List: BI Extraction Structure | ||||
| 77 | GLE_ECS_STR_SREP_ITEM - O_BPRME | ECS Item List: BI Extraction Structure | ||||
| 78 | GLE_ECS_STR_SREP_ITEM_MODIF - M_BPRME | ECS: FI Line Item: Correction Document for BI Extractor | ||||
| 79 | GLE_ECS_STR_SREP_ITEM_ORIG - O_BPRME | ECS: FI Line Item: Original Document for BI Extractor | ||||
| 80 | GLE_ECS_STR_SREP_ITEM_POSTED - P_BPRME | ECS: FI Line Item: Posted Document for BI Extractor | ||||
| 81 | GLE_ECS_STR_UI_ALL_DATA - BPRME | ECS: Structure for User Interface | ||||
| 82 | GLE_FI_ITEM_MODF - BPRME | ECS: Modified FI Line Items (Header/Item/Currency Data) | ||||
| 83 | GLE_FI_ITEM_ORIG - BPRME | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | ||||
| 84 | GLE_MCA_STR_ACCIT - BPRME | GLE MCA Accounting Interface: Item Information | ||||
| 85 | GLE_MCA_STR_BSEG_F - BPRME | MCA Bseg Fields | ||||
| 86 | GLE_MCA_STR_BSEG_NONKEY - BPRME | MCA Bseg Fields | ||||
| 87 | GLE_MCA_STR_MBSEG - BPRME | GLE MCA BSEG Structure for Create Documents from Postline | ||||
| 88 | GLE_STR_ECS_AGING_DATA - BPRME | ECS Aging: All ECS Fields, Aging Cat., Number, Cr/Dr Total | ||||
| 89 | GLE_STR_ECS_FI_ITEM_ALL_DATA - BPRME | ECS Items + FI Line Items (Header/Line Items/Currency Data) | ||||
| 90 | GLE_STR_FI_ITEM - BPRME | ECS: FI Line Item (ECS ID and Header/Line Item/Crcy Data) | ||||
| 91 | GLE_STR_FI_ITEM_ALL_DATA - BPRME | ECS: FI Line Item (Header/Line Item/Crcy Data for Acctg I/F) | ||||
| 92 | GLE_STR_FI_ITEM_DATA - BPRME | FI Line Items: Data for Accounting Interface (ACCIT) | ||||
| 93 | GOITEM_TV - BPRME | Fields of GOITEM, which are in table view | ||||
| 94 | GRIR_BZN - BPRME | Additional Data Delivery Costs for Account Maintenance Item | ||||
| 95 | GRIR_LIF - BPRME | Additional Data Delivery Item for Account Maintenance Item | ||||
| 96 | GSEG - BPRME | Offsetting Items for B-Segment in Reporting | ||||
| 97 | IDITSR_ASSIGN - BPRME | Document table used for the CBR Austria | ||||
| 98 | IEKPO - BPRME | Transfer Structure: PO Item for Function Call | ||||
| 99 | IFMREQLINE - BPRME | Struktur VBSEG | ||||
| 100 | INVFO - BPRME | Display Structure for Contract Account Line Items | ||||
| 101 | IPM_CR_LIST_ITEM - BPRME | Item Structure for List Display of IPM Transfer Postings | ||||
| 102 | ISAUTO_RAPDATA - BPRME | Data Structure for Automotive Revaluation | ||||
| 103 | ISAUTO_RAPSEGTAB - BPRME | Structure: Data and Message Collector Revaluation (RAP) | ||||
| 104 | J_1BNFEPARKLIN - BPRME | Nota fiscal electronica: Invoice create failed | ||||
| 105 | J_1BNFE_INVOICE - BPRME | NF-e incoming: XML items with purchase order details | ||||
| 106 | J_1BNFE_IN_INVOICE - BPRME | NF-e incoming: XML items with purchase order details | ||||
| 107 | J_1BNFE_IN_INVOICE_W_CTRL - BPRME | NF-e incoming: XML items with PO details for Table Control | ||||
| 108 | J_1BNFE_IN_ITEM - BPRME | NF-e incoming: XML items with purchase order details | ||||
| 109 | J_1BNFE_IN_ITEM_W_CTRL - BPRME | NF-e incoming: XML items with PO details for Table Control | ||||
| 110 | J_1BNFE_PO_ITEM - BPRME | NF-e incoming: Purchase Order Item | ||||
| 111 | J_1B_EXTRACTOR_BSEG - BPRME | Structure to allow creation of BSEG table extractor | ||||
| 112 | KALP - BPRME | Sales Price Calculation: Item (internal processing) | ||||
| 113 | KOMWBHIE - BPRME_MM | Trading Contract: External Data Transfer, Item Data | ||||
| 114 | MAA_EXT_STR_S - BPRME | BW: Multiple Acc Assignment(extractor) | ||||
| 115 | MB5OA - BPRME | Structure Interface Valuated GR Blocked Stock | ||||
| 116 | MB5SIT - BPRME | Structure Interface Stock in Transit | ||||
| 117 | MC06M_0ITM - BPRME | Extraction Structure BW | ||||
| 118 | MC06M_3ITM - BPRME | Extraction Structure BW: PO Reference Items | ||||
| 119 | MCEX_PO_HIST_MAA_S - BPRME | BW: Purchase Order History MAA | ||||
| 120 | MCRBCHAR - BPRME | Characteristics in an Invoice Document | ||||
| 121 | MCRBITM - BPRME | Item Data | ||||
| 122 | MCRSEG - BPRME | CS: Invoice Document - Item Segment | ||||
| 123 | MEAPO_PO_HISTORY - BPRME | Purchase Order History for RFC/APO | ||||
| 124 | MEPO1311 - BPRME | Fields for Screen 1221 | ||||
| 125 | MERE_OUTTAB_PREISSIMU - BPRME | List Displays for Purchasing: Price Simulation | ||||
| 126 | MERE_OUTTAB_PREISSIMU_SRM_FIE - BPRME | Price Simulation output with new SRM fields | ||||
| 127 | MEV_D_AD_ITEM_MM - BPRME | Period-End Valuation: Accruals Document Item MM | ||||
| 128 | MEV_D_WL_MM - BPRME | Period-end valuation: Worklist - Materials Management Data | ||||
| 129 | MEV_S_AD_ITEM_MM - BPRME | Period-End Valuation: Accruals Document Item MM | ||||
| 130 | MEV_S_AD_ITEM_MM_BADI - BPRME | Period-End Valuation: Accrual Document Item MM (for BAdI) | ||||
| 131 | MEV_S_AD_ITEM_MM_DATA - BPRME | Period-end valuation: Item MM - Data | ||||
| 132 | MEV_S_AD_ITEM_MM_WORK - BPRME | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 133 | MEV_S_AD_ITEM_MM_WORK_DATA - BPRME | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ||||
| 134 | MEV_S_UI_COMBINED_VIEW - BPRME | Period-end valuation: ALV structure for Combined View | ||||
| 135 | MEV_S_UI_ITEM - BPRME | Period-End Valuation: ALV Structure for Valuation Result | ||||
| 136 | MEV_S_WL_ITEM_MM_BADI - BPRME | Period-End Valuation: Worklist Item MM (for BAdI) | ||||
| 137 | MEV_S_WL_MM_DATA - BPRME | Period-end valuation: Materials Management Data | ||||
| 138 | MEV_S_WL_MM_WORK - BPRME | Period-end valuation: MM worklist item (work structure) | ||||
| 139 | MEV_S_WL_MM_WORK_DATA - BPRME | Period-end valuation: MM worklist item (work structure) | ||||
| 140 | MMDA_IM_S_BSEG - BPRME | table similar to BSEG for MMDA Inventory Analysis | ||||
| 141 | MMSRV_VENDER_DATA_STY - BPRME | VENDER DETAILS STRUCTURE | ||||
| 142 | MRMRBCO - DRSEGBPRME | Change document structure; generated by RSSCD000 | ||||
| 143 | MRMRSEG - BPRME | Change document structure; generated by RSSCD000 | ||||
| 144 | MRMRSEG - DRSEGBPRME | Change document structure; generated by RSSCD000 | ||||
| 145 | MRM_CHANGE - DRSEGBPRME | Help Structure for Change Documents in SAPLMR1M | ||||
| 146 | MRM_OPCK - BPRME | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 147 | MRM_PROP - BPRME | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 148 | MXML_INCINV_CREATE_ITEM - PO_PR_UOM | Transfer Structure for Invoice Item Data (Create) | ||||
| 149 | MXML_INCINV_DETAIL_ITEM - PO_PR_UOM | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 150 | OPS_RM08NAST_ERMAT_ITEM_PDF - BPRME | Structure for Material Item | ||||
| 151 | OPS_RM08NAST_RP_POS_PDF - BPRME | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 152 | OPS_RM08NAST_S_ITEM_PDF - BPRME | Document Item: Incoming Invoice | ||||
| 153 | POD_WEREF_STR - BPRME | Transfer Structure for IDoc DELVRY03 | ||||
| 154 | PRSIM - BPRME | Data Structure for Price Simulation | ||||
| 155 | PSO02S - BPRME | Structure Payment Request - G/L Account Information | ||||
| 156 | PSO03S - BPRME | Payment Request Structure (Local Authority Screen) | ||||
| 157 | PSOSEG - BPRME | Document Parking Document Segment | ||||
| 158 | RAP_DATA - BPRME | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | ||||
| 159 | RBDRSEG - BPRME | Batch IV: Invoice Document Items | ||||
| 160 | RBDRSEG_DT - BPRME | Batch IV: Invoice Document Items - Data Part | ||||
| 161 | RBVDMAT - BPRME | Invoice Verification - Aggregation Data, Material | ||||
| 162 | REEX_PL_ITEM_L - BPRME | Posting Log: Row | ||||
| 163 | REEX_PL_PLAIN_L - BPRME | Posting Log: Flat Display | ||||
| 164 | RFKORD30_S_ITEM - BPRME | Internal Document: Item Data | ||||
| 165 | RJIPM_BYTITLE_ACC_CT_STR - BPRME | IS-M: By Title - Acct Assgnmts Per Item (With ALV Cell Info) | ||||
| 166 | RJIPM_BYTITLE_ACC_STR - BPRME | IS-M: By Title - Split Item (Account Assignments Per Item) | ||||
| 167 | RM06L - BPRM1 | I/O Fields for Vendor Evaluation | ||||
| 168 | RM08A - BPRME | Data for Processing Blocked Invoices | ||||
| 169 | RSEG - BPRME | Document Item: Incoming Invoice | ||||
| 170 | SAPI_LIV_ITEM - PO_PR_UOM | Step API: Item Data For LIV Document | ||||
| 171 | SI_FIN_GLPOS - BPRME | FIN_GLPOS_C: Standard Fields | ||||
| 172 | STR_X4_RSEG - BPRME | x4_rseg | ||||
| 173 | T159A - BPRME | Test Data for Batch Input in Inventory Management | ||||
| 174 | VBSEG - BPRME | Document Parking Document Segment - General Structure | ||||
| 175 | VIMIIP_ZS - BPRME | Invoice Print: Invoice Items with Additional Fields | ||||
| 176 | VMEV_D_AD_ITEM_MM - BPRME | Change Document Structure; Generated by RSSCD000 | ||||
| 177 | WB2_ALV_AC_ITEM - BPRME | ALV Display Item Data Accounting | ||||
| 178 | WB2_ALV_IV_ITEM - BPRME | ALV Display Invoice Verification: Item Data | ||||
| 179 | WB2_BSEG - BPRME | Accounting Document Segment | ||||
| 180 | WB2_RSEG - BPRME | Invoice Verification: Item Data | ||||
| 181 | WDFR_DISPO - BPRME | WDFR Planning list | ||||
| 182 | WPF_ST_FAMY - BPRME | Family Pricing: Structure Type for Families | ||||
| 183 | WRF_POHF_GETPR_STY - BPRME | Pricing Structure | ||||
| 184 | WRF_POHF_PRICE_STY - BPRME | Net Prices | ||||
| 185 | WRF_POHF_WORKLIST_POM_STY - BPRME | Row Worklist Workbench "PO Manager" | ||||
| 186 | WSII_ITEM - PO_PR_UOM | SAP Retail Store II: Items |