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