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