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