Where Used List (Table) for SAP ABAP Data Element BPRME_ISO (Purchase order price unit in ISO code)
SAP ABAP Data Element
BPRME_ISO (Purchase order price unit in ISO code) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPSLL/API_CUWL_GM_ITEM_R3_S - PR_UN_SO_ISO | API for Customs Worklist (Without PO Reference) - Item | ||||
| 2 | /SAPSLL/API_CUWL_ITEM_R3_S - PR_UN_PO_ISO | SLL: API for Customs Worklist - Item | ||||
| 3 | /SAPSLL/API_PREVDWLI_ITEM_R3_S - PR_UN_PO_ISO | API for Preference: Item: Vendor-Based | ||||
| 4 | /SAPSLL/API_PREVDWL_ITEM_R3_S - PR_UN_PO_ISO | SLL: API for Pref. Worklist: Item: For Customer Purposes | ||||
| 5 | ACCBAPIFD1 - PO_PR_UOM_ISO | ACC BAPIs: Excess Line Item Fields | ||||
| 6 | ACCBAPIFD5 - PO_PR_UOM_ISO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ||||
| 7 | BAPIACGL02 - PO_PR_UOM_ISO | Posting in accounting from Materials Management: Item | ||||
| 8 | BAPIACGL03 - PO_PR_UOM_ISO | Posting in FI/CO: Invoice Receipt (Item) | ||||
| 9 | BAPIACGL09 - PO_PR_UOM_ISO | G/L account item | ||||
| 10 | BAPITCITEM - PO_PR_UOM_ISO | Communication Structure: Trading Contract Item | ||||
| 11 | BAPITCITEMC - PO_PR_UOM_ISO | Communication Structure: Trading Contract Item | ||||
| 12 | BAPITCITEMO - PO_PR_UOM_ISO | Communication Structure: Trading Contract Item | ||||
| 13 | BAPI_INCINV_COMPLAIN_ITEM - PO_PR_UOM_ISO | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ||||
| 14 | BAPI_INCINV_CREATE_ACCOUNT - PO_PR_UOM_ISO | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 15 | BAPI_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (Create) | ||||
| 16 | BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_UOM_ISO | Transfer Structure for Invoice Acct Assignment Data (Create) | ||||
| 17 | BAPI_INCINV_DETAIL_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 18 | MXML_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (Create) | ||||
| 19 | MXML_INCINV_DETAIL_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (GetDetail) | ||||
| 20 | SAPI_LIV_ITEM - PO_PR_UOM_ISO | Step API: Item Data For LIV Document | ||||
| 21 | UISS_S_FIPOST_ITEM - PO_PR_UOM_ISO | G/L account item |