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 |
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1 | ![]() |
/SAPSLL/API_CUWL_GM_ITEM_R3_S - PR_UN_SO_ISO | API for Customs Worklist (Without PO Reference) - Item | ![]() |
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2 | ![]() |
/SAPSLL/API_CUWL_ITEM_R3_S - PR_UN_PO_ISO | SLL: API for Customs Worklist - Item | ![]() |
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3 | ![]() |
/SAPSLL/API_PREVDWLI_ITEM_R3_S - PR_UN_PO_ISO | API for Preference: Item: Vendor-Based | ![]() |
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4 | ![]() |
/SAPSLL/API_PREVDWL_ITEM_R3_S - PR_UN_PO_ISO | SLL: API for Pref. Worklist: Item: For Customer Purposes | ![]() |
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5 | ![]() |
ACCBAPIFD1 - PO_PR_UOM_ISO | ACC BAPIs: Excess Line Item Fields | ![]() |
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6 | ![]() |
ACCBAPIFD5 - PO_PR_UOM_ISO | ACC BAPIs: Surplus Amount of Accounting Document Line Items | ![]() |
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7 | ![]() |
BAPIACGL02 - PO_PR_UOM_ISO | Posting in accounting from Materials Management: Item | ![]() |
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8 | ![]() |
BAPIACGL03 - PO_PR_UOM_ISO | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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9 | ![]() |
BAPIACGL09 - PO_PR_UOM_ISO | G/L account item | ![]() |
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10 | ![]() |
BAPITCITEM - PO_PR_UOM_ISO | Communication Structure: Trading Contract Item | ![]() |
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11 | ![]() |
BAPITCITEMC - PO_PR_UOM_ISO | Communication Structure: Trading Contract Item | ![]() |
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12 | ![]() |
BAPITCITEMO - PO_PR_UOM_ISO | Communication Structure: Trading Contract Item | ![]() |
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13 | ![]() |
BAPI_INCINV_COMPLAIN_ITEM - PO_PR_UOM_ISO | Transfer Struct.: Item Data in Incoming Invoice (Complaint) | ![]() |
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14 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT - PO_PR_UOM_ISO | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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15 | ![]() |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (Create) | ![]() |
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16 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT - PO_PR_UOM_ISO | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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17 | ![]() |
BAPI_INCINV_DETAIL_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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18 | ![]() |
MXML_INCINV_CREATE_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (Create) | ![]() |
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19 | ![]() |
MXML_INCINV_DETAIL_ITEM - PO_PR_UOM_ISO | Transfer Structure for Invoice Item Data (GetDetail) | ![]() |
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20 | ![]() |
SAPI_LIV_ITEM - PO_PR_UOM_ISO | Step API: Item Data For LIV Document | ![]() |
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21 | ![]() |
UISS_S_FIPOST_ITEM - PO_PR_UOM_ISO | G/L account item | ![]() |
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