Where Used List (Table) for SAP ABAP Data Element ERFME_ISO (Unit of entry in ISO code)
SAP ABAP Data Element ERFME_ISO (Unit of entry in ISO code) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  /SAPSLL/API_CUWL_ITEM_R3_S - ENTRY_UOM_ISO SLL: API for Customs Worklist - Item /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
2 Table  /SAPSLL/API_PREVDWLI_ITEM_R3_S - ENTRY_UOM_ISO API for Preference: Item: Vendor-Based /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
3 Table  /SAPSLL/API_PREVDWL_ITEM_R3_S - ENTRY_UOM_ISO SLL: API for Pref. Worklist: Item: For Customer Purposes /SAPSLL/PLUG_IN_R3  PI_APPL  SLL_PI 
4 Table  ACCBAPIFD1 - ENTRY_UOM_ISO ACC BAPIs: Excess Line Item Fields ACID  APPL  SAP_FIN 
5 Table  ACCBAPIFD5 - ENTRY_UOM_ISO ACC BAPIs: Surplus Amount of Accounting Document Line Items ACID_PI  PI_APPL  SAP_FIN 
6 Table  ALM_ME_BAPI2088_COMPONENT - ENTRY_UOM_ISO Component assignments ALM_ME  PI_APPL  SAP_APPL 
7 Table  ALM_ME_MATERIAL_MVT_ITEM - ENTRY_UOM_ISO ALM ME: Material consumption item ALM_ME  PI_APPL  SAP_APPL 
8 Table  BAPI2088_COMPONENT - ENTRY_UOM_ISO Component Assignment IWWO  APPL  SAP_APPL 
9 Table  BAPI2088_GOODSMVT - ENTRY_UOM_ISO Goods Withdrawal for Service Order IWWO  APPL  SAP_APPL 
10 Table  BAPI2088_GOODSMVT_DOC - ENTRY_UOM_ISO Material Documents IWWO  APPL  SAP_APPL 
11 Table  BAPIACGL02 - ENTRY_UOM_ISO Posting in accounting from Materials Management: Item ACID  APPL  SAP_FIN 
12 Table  BAPIACGL03 - ENTRY_UOM_ISO Posting in FI/CO: Invoice Receipt (Item) ACID  APPL  SAP_FIN 
13 Table  BAPIACGL09 - ENTRY_UOM_ISO G/L account item ACID_PI  PI_APPL  SAP_FIN 
14 Table  BAPIMEOUTCOMPONENT - ENTRY_UOM_ISO Component Data - Outline Agreement MMPUR_OUTLINE_AGREEMENT  APPL  SAP_APPL 
15 Table  BAPIMEPOCOMPONENT - ENTRY_UOM_ISO BAPI Structure for Components ME  APPL  SAP_APPL 
16 Table  BAPIMEREQCOMPONENT - ENTRY_UOM_ISO BAPI Structure for Components MEREQ  APPL  SAP_APPL 
17 Table  J_1BNFEPARKLIN - MEINS_ISO Nota fiscal electronica: Invoice create failed J1BA  APPL  SAP_APPL 
18 Table  J_1BNFE_COMPONENT_REF - ERFME_ISO NF-e: component with reference J1BA  APPL  SAP_APPL 
19 Table  J_1BNFE_COMPONENT_RETURN - ERFME_ISO NF-e in: Return of Subcontracting Components J1BA  APPL  SAP_APPL 
20 Table  J_1BNFE_INVOICE - MEINS_ISO NF-e incoming: XML items with purchase order details J1BA  APPL  SAP_APPL 
21 Table  J_1BNFE_IN_DELIVERY - MEINS_ISO NF-e incoming: Inbound Delivery J1BA  APPL  SAP_APPL 
22 Table  J_1BNFE_IN_DELIVERY_COMP - MEINS_ISO NF-e incoming: Inb. Delivery Components for Subcontracting J1BA  APPL  SAP_APPL 
23 Table  J_1BNFE_IN_DELIVERY_RTP - MEINS_ISO NF-e incoming: Returnable Packaging for Inbound Delivery J1BA  APPL  SAP_APPL 
24 Table  J_1BNFE_IN_DELIVERY_W_CTRL - MEINS_ISO J_1BNFE_IN_DELIVERY with Selection for Table Control J1BA  APPL  SAP_APPL 
25 Table  J_1BNFE_IN_GOOD - MEINS_ISO NF-e incoming: Good J1BA  APPL  SAP_APPL 
26 Table  J_1BNFE_IN_INVOICE - MEINS_ISO NF-e incoming: XML items with purchase order details J1BA  APPL  SAP_APPL 
27 Table  J_1BNFE_IN_INVOICE_W_CTRL - MEINS_ISO NF-e incoming: XML items with PO details for Table Control J1BA  APPL  SAP_APPL 
28 Table  J_1BNFE_IN_ITEM - MEINS_ISO NF-e incoming: XML items with purchase order details J1BA  APPL  SAP_APPL 
29 Table  J_1BNFE_IN_ITEM_W_CTRL - MEINS_ISO NF-e incoming: XML items with PO details for Table Control J1BA  APPL  SAP_APPL 
30 Table  J_1BNFE_IN_VALIDATION - ERFME_ISO Nf-e: Pre-check of Incoming XML line items J1BA  APPL  SAP_APPL 
31 Table  J_1BNFE_MATERIAL_LIN - MEINS_ISO NF-e incoming Material Line J1BA  APPL  SAP_APPL 
32 Table  J_1BNFE_RETURN_PACK - MEINS_ISO NF-e incoming: Returnable Packaging J1BA  APPL  SAP_APPL 
33 Table  J_1BNFE_VALIDATION - ERFME_ISO Nf-e: Pre-check of Incoming XML line items J1BA  APPL  SAP_APPL 
34 Table  J_1BNFE_VALIDATION_RTP - ERFME_ISO Nf-e: Pre-check of Incoming XML line items for RTP J1BA  APPL  SAP_APPL 
35 Table  MMPUR_POCOMPONENT - ENTRY_UOM_ISO Structure for Components ME  APPL  SAP_APPL 
36 Table  UISS_S_FIPOST_ITEM - ENTRY_UOM_ISO G/L account item UISS_MDG_ADAPTER  MDG_FND  MDG_FND