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