Where Used List (Table) for SAP ABAP Data Element BPWEM (Goods receipt quantity in order unit)
SAP ABAP Data Element BPWEM (Goods receipt quantity in order unit) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | ACCOUNTING - BPWEM | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
2 | Table | ACCOUNTING_TV - BPWEM | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
3 | Table | BBPIV_DRSEG_CO - BPWEM | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
4 | Table | BBP_DRSEG - BPWEM | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
5 | Table | BBP_DRSEG_CO - BPWEM | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
6 | Table | CMM_S_INV_ANTCP_DATA - BPWEM | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
7 | Table | CMM_S_INV_ANTCP_ITM - BPWEM | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
8 | Table | CMM_S_INV_ANTCP_ITM_RESULT - BPWEM | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
9 | Table | COBL_MRM_D - BPWEM | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
10 | Table | DM07M - VBPMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
11 | Table | DM07M - BPWEM | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
12 | Table | DM07M1 - VBPMG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
13 | Table | DM07M1 - BPWEM | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
14 | Table | DRSEG - PRICING_QTY_GR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
15 | Table | DRSEG - BPWEM | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
16 | Table | EBEFU - BPWEM | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
17 | Table | EK08B - PRICING_QTY_GR | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
18 | Table | EK08B - BPWEM | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
19 | Table | EK08BN - BPWEM | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
20 | Table | EK08BN - PRICING_QTY_GR | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
21 | Table | EK08BN_ITEM - BPWEM | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
22 | Table | EK08G - BPWEM | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
23 | Table | EK08G - PRICING_QTY_GR | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
24 | Table | EK08R - BPWEM | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
25 | Table | EK08R - PRICING_QTY_GR | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
26 | Table | EK08RB - BPWEM | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
27 | Table | EK08RB - PRICING_QTY_GR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
28 | Table | EK08RN - PRICING_QTY_GR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
29 | Table | EK08RN - BPWEM | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
30 | Table | EK08RN_ITEM - BPWEM | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
31 | Table | EKBEZ - PRICING_QTY_GR | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
32 | Table | EKBNK - BPFNW | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
33 | Table | EKBNK - BPFRW | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
34 | Table | EKBNK - BPNAW | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
35 | Table | EKBNK_MA - BPFNW | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
36 | Table | EKBNK_MA - BPNAW | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
37 | Table | EKBNK_MA - BPFRW | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
38 | Table | EKBNK_N - BPNAW | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
39 | Table | EKBNK_N - BPFRW | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
40 | Table | EKBNK_N - BPFNW | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
41 | Table | FUSS_MB - BPWEM | Footer: Inventory Management | MB | APPL | SAP_APPL |
42 | Table | FUSS_MB - VBPMG | Footer: Inventory Management | MB | APPL | SAP_APPL |
43 | Table | GRIR_LIST_ITEM - WE_BPMNG | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
44 | Table | MC06M_0ITM - BPWEM | Extraction Structure BW | MRM | APPL | SAP_APPL |
45 | Table | MC06M_3ITM - BPWEM | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
46 | Table | MCRBITM - BPWEM | Item Data | MRM | APPL | SAP_APPL |
47 | Table | MCRSEG - BPWEM | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
48 | Table | MCRSEG - PRICING_QTY_GR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
49 | Table | MEV_D_AD_ITEM_MM - BPWEM | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
50 | Table | MEV_D_WL_MM - BPWEM | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
51 | Table | MEV_S_AD_ITEM_MM - BPWEM | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
52 | Table | MEV_S_AD_ITEM_MM_BADI - BPWEM | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
53 | Table | MEV_S_AD_ITEM_MM_DATA - BPWEM | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
54 | Table | MEV_S_AD_ITEM_MM_WORK - BPWEM | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
55 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - BPWEM | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
56 | Table | MEV_S_WL_ITEM_MM_BADI - BPWEM | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
57 | Table | MEV_S_WL_MM_DATA - BPWEM | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
58 | Table | MEV_S_WL_MM_WORK - BPWEM | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
59 | Table | MEV_S_WL_MM_WORK_DATA - BPWEM | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
60 | Table | MRMRBBW_PERS_ITM - BPWEM | New Persistent Key Figures | MRM | APPL | SAP_APPL |
61 | Table | MRM_COBL_AMT - BPWEM | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
62 | Table | MRM_OPCK - BPWEM | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
63 | Table | MRM_PROP - BPWEM | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
64 | Table | MWZDM07M1 - VBPMG | ZDM07M1 | MB | APPL | SAP_APPL |
65 | Table | MWZDM07M1 - BPWEM | ZDM07M1 | MB | APPL | SAP_APPL |
66 | Table | RBDRSEG - BPWEM | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
67 | Table | RBDRSEG_DT - BPWEM | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
68 | Table | RBEX - BPWEM | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
69 | Table | SEKPO - BPWEM | Lock Table EKPO | MB | APPL | SAP_APPL |
70 | Table | STR_MMCR_DRSEG_CO - BPWEM | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
71 | Table | STR_X4_RSEG - PRICING_QTY_GR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
72 | Table | STR_X4_RSEG - BPWEM | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
73 | Table | VMEV_D_AD_ITEM_MM - BPWEM | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |