Where Used List (View) for SAP ABAP Data Element EPEIN (Price unit)
SAP ABAP Data Element
EPEIN (Price unit) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/V_BI_EBA - PEINH | Extraction View for EBAN (Fields Are Renamed) | ![]() |
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2 | ![]() |
/SAPNEA/ROWA_V - PEINH | ROWA view + BWTAR(MSEG) | ![]() |
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3 | ![]() |
/SAPPSPRO/V_FRE1 - PEINH | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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4 | ![]() |
/SAPPSPRO/V_FRE2 - PEINH | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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5 | ![]() |
/SAPPSPRO/V_GRE1 - PEINH | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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6 | ![]() |
/SAPPSPRO/V_GRE2 - PEINH | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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7 | ![]() |
/SAPPSPRO/V_GRIR - PEINH | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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8 | ![]() |
/SAPPSPRO/V_IRFR - PEINH | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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9 | ![]() |
/SRMERP/VD_SC - PEINH | Database View on Shopping Cart Header and Item | ![]() |
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10 | ![]() |
CC_DB_VIEW - PEINH | Selection for CC | ![]() |
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11 | ![]() |
CIFSRCIN - PEINH | Info Record View for CIF Sources of Supply | ![]() |
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12 | ![]() |
CIFSRCOA - PEINH | View of Outline Agreement for CIF Sources of Supply | ![]() |
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13 | ![]() |
DB_WBHK_WBHI - PEINH_MM | Selection of all fields of tables wbhk, wbhi, and wbhd | ![]() |
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14 | ![]() |
DB_WBHK_WBHI_ITM - PEINH_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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15 | ![]() |
DB_WBHK_WBHI_NEW - PEINH_MM | Selection of All Fields for Tables WBHK, WBHI, and WBHD | ![]() |
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16 | ![]() |
EBAV - PEINH | Update View for Purchase Requisition | ![]() |
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17 | ![]() |
ENT5002 - PEINH | Purchase requisition item - subcontracting | ![]() |
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18 | ![]() |
ENT5005 - PEINH | Purchase requisition item - third party delivery | ![]() |
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19 | ![]() |
ENT5013 - PEINH | Vendor quotation item | ![]() |
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20 | ![]() |
ENT5022 - PEINH | Purchase order item - subcontracting | ![]() |
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21 | ![]() |
ENT5025 - PEINH | Purchase order item - third party delivery | ![]() |
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22 | ![]() |
ENT5035 - PEINH | Purchasing organization - purchasing information | ![]() |
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23 | ![]() |
ENT5204 - PEINH | Routing operation | ![]() |
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24 | ![]() |
ENT5218 - PEINH | Routing sub-operation | ![]() |
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25 | ![]() |
ENT5774 - PEINH | Inspection plan operation | ![]() |
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26 | ![]() |
ENT5809 - PEINH | Standard Network Activity - External Processing | ![]() |
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27 | ![]() |
MASSEKPO - PEINH | Purchase Order Item | ![]() |
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28 | ![]() |
MASSEKPOCONTRACT - PEINH | Contract Item | ![]() |
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29 | ![]() |
MASSEKPOSCHAGREE - PEINH | Scheduling Agreement Item | ![]() |
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30 | ![]() |
MGV_EKPO - PEINH | Selection EKPO wit material version, see: http://material ? | ![]() |
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31 | ![]() |
MGV_WBHI - PEINH_MM | Selection WBHI with material version, see: http://material | ![]() |
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32 | ![]() |
ML_ESLL - PEINH | Service Lines with Package Header Data | ![]() |
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33 | ![]() |
U_14462 - PEINH | Network activity - ext. proc. - service line | ![]() |
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34 | ![]() |
U_14472 - PEINH | Std. network act. - ext. proc. - service line | ![]() |
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35 | ![]() |
U_15680 - PEINH | Maintenance task list operation - External service | ![]() |
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36 | ![]() |
U_15682 - PEINH | Maintenance task list sub-operation - external service | ![]() |
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37 | ![]() |
U_16612 - PEINH | Maintenance order operation - external - service line | ![]() |
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38 | ![]() |
U_16622 - PEINH | Service order operation - external - service line | ![]() |
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39 | ![]() |
U_16632 - PEINH | Maintenance task list operation - External - Service line | ![]() |
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40 | ![]() |
U_16722 - PEINH | Item of RFQ issued to vendor-service line | ![]() |
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41 | ![]() |
U_16725 - PEINH | Vendor quotation item - service line | ![]() |
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42 | ![]() |
U_16728 - PEINH | Purchase contract item - service line | ![]() |
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43 | ![]() |
U_16732 - PEINH | Purchase requisition item - service line | ![]() |
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44 | ![]() |
U_16735 - PEINH | Purchase order item - service line | ![]() |
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45 | ![]() |
U_16742 - PEINH | Service entry sheet line | ![]() |
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46 | ![]() |
U_16757 - PEINH | Service entry sheet line - purchase order | ![]() |
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47 | ![]() |
U_16758 - PEINH | Service entry sheet line - purchase contract | ![]() |
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48 | ![]() |
U_16759 - PEINH | Service entry sheet line - service | ![]() |
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49 | ![]() |
U_16844 - EPEIN | Promotion item | ![]() |
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50 | ![]() |
U_26201 - EPEIN | Markdown plan item | ![]() |
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51 | ![]() |
VEINEUA - PEINH | Update View for EINE from Quotation Maintenance | ![]() |
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52 | ![]() |
V_CKMLGRIR - PEINH | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ![]() |
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53 | ![]() |
V_CKMLGRIR_FR - PEINH | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ![]() |
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54 | ![]() |
V_EKKO_EKPO - PEINH | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ![]() |
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55 | ![]() |
V_ICLITEM - PRICE_UNIT | Database View for BW-Extraction of ICLITEM and ICLITEMEV | ![]() |
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56 | ![]() |
V_ICLITEMEV - PRICE_UNIT | Database View for BW-Extraction of ICLITEM and ICLITEMEV | ![]() |
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57 | ![]() |
V_MAA - PEINH | View for BW extraction MAA | ![]() |
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58 | ![]() |
V_MMIM_BS - PEINH | View of Purchase Orders | ![]() |
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59 | ![]() |
V_OLR3_EKKX - PEINH | Purchase Order Item, EKKO+EKPO: Consistency Check | ![]() |
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60 | ![]() |
V_PO_HIST_MAA - PEINH | View for BW extraction MAA | ![]() |
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61 | ![]() |
V_PUR_PO_ITM - PEINH | View For PUR PO ITEM Datasource | ![]() |
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62 | ![]() |
WB2_V_EKKO_EKPO - PEINH_I | Data Selection from PO | ![]() |
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63 | ![]() |
WB2_V_EKKO_EKPO2 - PEINH_I | Data Selection from PO (without WBGT) | ![]() |
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64 | ![]() |
WB2_V_WBHK_WBHI - PEINH_MM_I | Data Selection from TC | ![]() |
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65 | ![]() |
WB2_V_WBHK_WBHI2 - PEINH_MM_I | Data Selection from TC (without WBGT) | ![]() |
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