Where Used List (Table) for SAP ABAP Data Element PUNEI (Points unit)
SAP ABAP Data Element
PUNEI (Points unit) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADPIC_S_POITEM - POINT_UNIT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 2 | BADI_EKP - PUNEI | EKP declaration for use in BADI | ||||
| 3 | BADI_POT - PUNEI | POT declarations | ||||
| 4 | BAPIACITEM - POINT_UNIT | Communication structure: Payment document item data | ||||
| 5 | BAPICDIC - POINT_UNIT | Communication Structure: Change Item Data - Cust. Settlement | ||||
| 6 | BAPICDITEMO - POINT_UNIT | Communication Structure: Customer Settlement Item Data | ||||
| 7 | BAPICSIC - POINT_UNIT | Comm. Structure: Change Expenses Settlement Item Data | ||||
| 8 | BAPICSITEM - POINT_UNIT | Communication Structure: Expenses Settlement Item Data | ||||
| 9 | BAPICSITEMO - POINT_UNIT | Communication Structure: Expenses Settlement Item Data | ||||
| 10 | BAPIEINA - POINT_UNIT | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 11 | BAPIEKPO - POINTS_UN | Transfer Structure: Display/List PO Item | ||||
| 12 | BAPILFIC - POINT_UNIT | Communication Structure Change Vend.Billing Doc Item Data | ||||
| 13 | BAPILFITEM - POINT_UNIT | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 14 | BAPILFITEMO - POINT_UNIT | Communication Structure: Vend. Billing Doc. Item Data | ||||
| 15 | BAPIMEOUTITEM - POINT_UNIT | Item Data of Contract | ||||
| 16 | BAPIMEPOITEM - POINT_UNIT | Purchase Order Item | ||||
| 17 | BAPIOAITEM - POINT_UNIT | Item Data Outline Agreement | ||||
| 18 | BAPIOAITEMOIL - POINT_UNIT | Outline Agreement Item Data: IS OIL version | ||||
| 19 | BAPIVSIC - POINT_UNIT | CommStructure: Change Item Data Vendor Settlement | ||||
| 20 | BAPIVSITEMO - POINT_UNIT | Communiation Structure: Item Data Vendor Settlement | ||||
| 21 | BAPI_WRF_POITEM_STY - POINT_UNIT | Obsolete: Please do not use | ||||
| 22 | BBP_EINA - POINT_UNIT | Display/List Transfer Structure: Purch. Info (General Data) | ||||
| 23 | BDIEINA - PUNEI | Transfer Structure for Table EINA | ||||
| 24 | BDIEKPO - PUNEI | Transfer Structure for Table EKPO | ||||
| 25 | BEINA - PUNEI | Purchasing Info Record - General Data (Batch Input) | ||||
| 26 | BEKPO - PUNEI | Transfer Structure Items for Purchasing Documents | ||||
| 27 | BIW_ME_VM - PUNEI | Extract Structure for Info Record BW | ||||
| 28 | BIW_ME_VMA - PUNEI | Extract Structure for Info Record BW | ||||
| 29 | BS01MMITEM - POINTS_UN | Transfer Structure: Display/List Document Item | ||||
| 30 | CKEX2_F_POCR - PUNEI | Reporting Structure for Service Purchase Order | ||||
| 31 | E3PISIO - PUNEI | Purchasing document - old item data | ||||
| 32 | E3PISIT - PUNEI | Purchasing document - item data | ||||
| 33 | EINA - PUNEI | Purchasing Info Record: General Data | ||||
| 34 | EINAU - PUNEI | Update Structure for Info Record EINA | ||||
| 35 | EINE_EINA - PUNEI | Selection of Fields from Tables EINE and EINA | ||||
| 36 | EINR_S_POT - PUNEI | Order Items for Internal Processing in SAPLEINR | ||||
| 37 | EKPO - PUNEI | Purchasing Document Item | ||||
| 38 | EKPODATA - PUNEI | Purchasing Document Item: Data Part | ||||
| 39 | EKPOOAITEM - PUNEI | Outline Agreement Item Data (Internal Structure) | ||||
| 40 | EKPO_SPLITT - PUNEI | Split Items | ||||
| 41 | ES074 - PUNEI | Business volumes (Format S074) per update transaction | ||||
| 42 | ESO_S_EINA - PUNEI | Extraction Structure for Purchasing Info Record | ||||
| 43 | EXPD_EKPO_LINE - PUNEI | Structure for Selection of a PO Item | ||||
| 44 | EXPD_INPUT - PUNEI | Expediting Input Structure | ||||
| 45 | EXPD_LINE - PUNEI | Line Structure in Progress Tracking Order | ||||
| 46 | EXPD_OBJ - PUNEI | Object Data for Progress Tracking | ||||
| 47 | EXP_INPUT_DATA - PUNEI | Progress Tracking Data for Order | ||||
| 48 | FRM_EKPOVB_T - PUNEI | Order Items: Open Delivery Quantities | ||||
| 49 | FRM_GR_EKPO_EXTENDED_TYPE - PUNEI | Extended EKPO Structure for Goods Receipt Checks | ||||
| 50 | JHF11_KOMP_STR - PUNEI | IS-M: KOMP plus KNUMV | ||||
| 51 | JVKOMP - PUNEI | IS-Oil / Joint Venture / KOMP-structure | ||||
| 52 | KOMLFP - PUNEI | Vendor billing document: billing document items | ||||
| 53 | KOMLFPAC - PUNEI | Agency Business: Item Fields for Changes | ||||
| 54 | KOMLFPE - PUNEI | Vendor billing document: transfer external item data | ||||
| 55 | KOMLFPES - PUNEI | Vendor Billing Document: Check Fields on Item Level | ||||
| 56 | KOMLFP_LI2 - PUNEI | Prepare list data at item level | ||||
| 57 | KOMP - PUNEI | Communication Item for Pricing | ||||
| 58 | KOMZRPE - PUNEI | Payment Document: Transfer External Item Data | ||||
| 59 | KOMZRPES - PUNEI | Settlement Request: Check Fields on Item Level | ||||
| 60 | KOMZRPE_APPEND_EHP6 - PUNEI | Additional Fields for EHP6 | ||||
| 61 | LOGTRM_S_RDP_DOC_ITEM - PUNEI | Communication structure for document item data | ||||
| 62 | MASS_EINA - PUNEI | Mass Maintenance Structure for EINA Data | ||||
| 63 | MASS_EKKO - PUNEI_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 64 | MASS_EKKO - PUNEI_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 65 | MASS_EKKO_D - PUNEI_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 66 | MC02MA0BST - PUNEI | Purchase Order Data | ||||
| 67 | MC02MA2EPO - PUNEI | Purchasing Document Item | ||||
| 68 | MCEKPO - PUNEI | Purchasing Document Item | ||||
| 69 | MCEKPOB - PUNEI | PURCHIS Communications Structure for EKPO | ||||
| 70 | MCEKPO_B - PUNEI | Reference Structure of MCEKPO for Function Module | ||||
| 71 | MCKONA - PUNEI | Subseq. settlem.: Vend. bus. and reb. income comm. structure | ||||
| 72 | MCKONAB - PUNEI | PURCHIS Communication Structure for KONA | ||||
| 73 | MCKONAC - PUNEI | Check Structure: Ext. Data Tfr.: Reb. Arrangements (Purch.) | ||||
| 74 | MCKONACADD - PUNEI | Check Structure: External Data Transfer: MCKONA Fields | ||||
| 75 | MCKONAFIG - PUNEI | LIS Key Figures: Subsequent Settlement | ||||
| 76 | MCKONA_OLD - PUNEI | Communication Structure: Subsequent Settlement: Release 3.0 | ||||
| 77 | MCUNITS - PUNEI | Reference Fields for Unit Fields in Info Structures | ||||
| 78 | MCWBRP - PUNEI | Payment Documents: Item Data | ||||
| 79 | MCWBRPB - PUNEI | Payment Documents: Item Data - LIS Updating | ||||
| 80 | MCWBRP_REF - PUNEI | Reference Structure: Payment/Vendor Billing Document - Item | ||||
| 81 | MEGUI_MASSCH_ALLOWED_FIELDS - PUNEI | Field for Fast Change, Enjoy Purchase Order | ||||
| 82 | MEOUT_ABT - PUNEI | Release Order Documentation | ||||
| 83 | MEOUT_ITEM - PUNEI | Outline agreement item | ||||
| 84 | MEOUT_ITEM_DATA - PUNEI | Outline Agreement Item: Changeable Fields | ||||
| 85 | MEPO1211GRID - PUNEI | Grid Control Structure for PO ALV Grid | ||||
| 86 | MEPO1211GRID_DATA - PUNEI | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 87 | MEPO1312 - PUNEI2 | Item Details: Weight, Volume | ||||
| 88 | MEPO1312 - PUNEI | Item Details: Weight, Volume | ||||
| 89 | MEPOITEM - PUNEI | Purchase Order Item | ||||
| 90 | MEPOITEM_DATA - PUNEI | PO Item (Changeable Fields) | ||||
| 91 | MEREP_OUTTAB_SRVDOC - PUNEI | Output Table: List Displays in External Services Management | ||||
| 92 | MERE_OUTTAB1_ME49 - PUNEIEP | Output Table: List Displays in Purchasing | ||||
| 93 | MMPUR_PRINT_EKPO - PUNEI | Structure For Purchasing Doc Item | ||||
| 94 | MMPUR_S_PSA_BASICDATA - PUNEI | Structure for selection of schedulng agreement basic data | ||||
| 95 | MSIT_PIR_EINA_S - PUNEI | EINA update structure | ||||
| 96 | MSR_S_RPO_EKPO - PUNEI | MSR: VRM structure of returns PO item | ||||
| 97 | OI0_IFEKPOOAITEM - PUNEI | Outline Agreement Item Data (Internal Structure) | ||||
| 98 | OICIL - PUNEI | Second level analysis header line data structure- item | ||||
| 99 | PDSMAINT_EINA_STR - PUNEI | Structure for Info Record Information | ||||
| 100 | PIC_ITEM_CHANGE_STY - PUNEI | Item Data for Material Replacement (PIC) | ||||
| 101 | PSIS_GEN_EKPO_NP - PUNEI | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 102 | PSIS_GEN_EKPO_PR - PUNEI | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 103 | REFEKPO - PUNEI | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 104 | RWM07 - PUNEI | Comm. Structure: Weights, Volumes, Points for Document Item | ||||
| 105 | S015 - PUNEI | Subsequent Settlement: Evaluation | ||||
| 106 | S015BIW1 - PUNEI | S015BIW1 * Supplementary settlement - Evaluation | ||||
| 107 | S015BIW2 - PUNEI | S015BIW2 * Supplementary settlement - Evaluation | ||||
| 108 | S015BIWS - PUNEI | S015BIWS * Supplementary settlement - Evaluation | ||||
| 109 | S015E - PUNEI | S015 - Structural Information | ||||
| 110 | S074 - PUNEI | Subsequent Settlement: Operative | ||||
| 111 | S074E - PUNEI | S074 - Structural Information | ||||
| 112 | S172 - PUNEI | Vendor billing document data | ||||
| 113 | S172E - PUNEI | S172 - Structural Information | ||||
| 114 | S173 - PUNEI | Vendor billing document item | ||||
| 115 | S173E - PUNEI | S173 - Structural Information | ||||
| 116 | SAPI_PO_ITEM - POINT_UNIT | Step API: Item Data For Purchase Order | ||||
| 117 | TRCON_IT_KOMP - PUNEI | Trading Contact Item: KOMP Data | ||||
| 118 | TWBO1 - PUNEI | Customizing table for opt. PO-based load building profiles | ||||
| 119 | TWBO3 - PUNEI | Text table for restrictions | ||||
| 120 | UEKPO - PUNEI | Change Document Structure; Generated by RSSCD000 | ||||
| 121 | VWBRP - PUNEI | Structure for Change Documents; Generated by RSSCD000 | ||||
| 122 | WB2_ALV_AGENCY_ITEM - PUNEI | Display Structure for ALV Agency Business (Item) | ||||
| 123 | WB2_ALV_PO_ITEM - PUNEI | ALV Output, Purchase Orders (Item) | ||||
| 124 | WB2_EKOMP - PUNEI | Trading Contract: KNUMV Added to Structure KOMP | ||||
| 125 | WB2_EKPO - PUNEI | Purchasing Document Item | ||||
| 126 | WB2_WBRP - PUNEI | Agency Business: Item Data | ||||
| 127 | WBO2 - PUNEI | Log item file for simulative list for load building | ||||
| 128 | WBRP - PUNEI | Agency business: Item | ||||
| 129 | WBRPVB - PUNEI | Vendor billing document: posting structure, items | ||||
| 130 | WBRP_D - PUNEI | Agency Business: Item Data for Creating Forms | ||||
| 131 | WRF_PCON_DATA_AC_COSI_STY - PUNEI | Data for the Application Function Item Data (Contracts) | ||||
| 132 | WRF_PCON_DATA_AC_IR_POSI_STY - PUNEIEKP | Maintain Internal Contract Apportionment: Data | ||||
| 133 | WRF_PCON_DATA_EKPO_STY - PUNEI | Item Data Contract | ||||
| 134 | WRF_PCON_EKPO_STY - PUNEI | Item Data Contracts | ||||
| 135 | WRF_PCON_MODEL_STY - PUNEIEKP | Data Transfer to Popup | ||||
| 136 | WRF_PCTR_DATA_AC_POS_RCT_STY - PUNEIEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 137 | WRF_POHF_DATAEKPO_ALL_EKET_STY - PUNEI | EKPO with Related EKET Data | ||||
| 138 | WRF_POHF_DATA_AC_POSCHEG_STY - PUNEI | Data of "Item Data and Sched. Lines" Application Function | ||||
| 139 | WRF_POHF_DATA_AC_POSCHE_STY - PUNEI | Data of "Item Data and Sched. Lines" Application Function | ||||
| 140 | WRF_POHF_DATA_AC_POSIG_STY - PUNEI | Data of "Item Data" Application Function | ||||
| 141 | WRF_POHF_DATA_AC_POSI_STY - PUNEI | Data of "Item Data" Application Function | ||||
| 142 | WRF_POHF_DATA_EKPO_EKET_STY - PUNEIEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 143 | WRF_POHF_DATA_EKPO_STY - PUNEI | Purchase Order Document Item Data | ||||
| 144 | WRF_POHF_DATA_EKP_HASH_EKT_STY - PUNEI | Item Data and All Related Schedule Lines In Hash Table | ||||
| 145 | WRF_POTB_DATA_AC_POSIPOT_STY - PUNEIEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 146 | WRF_POTB_DATA_AC_POSIPRC_STY - PUNEIEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 147 | WRF_POTB_DATA_AC_POSISPR_STY - PUNEIEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 148 | WRF_POTB_EKPO_EKET_STY - PUNEIEKP | Item and Schedule Line Data for OTB Check | ||||
| 149 | WRF_POTB_EKPO_STY - PUNEI | Item Data for OTB Check | ||||
| 150 | WSD_EINA_STY - PUNEI | Enhancement of EINA | ||||
| 151 | WSD_PURCHASING_GEN_STY - PUNEI | Purchasing General Data | ||||
| 152 | WSUBST_EKPO_STY - PUNEI | Structure Type: Item Data in Order Document | ||||
| 153 | WVKOMP - PUNEI | Sales Price Calculation: Structure with KNUMV and KOMP | ||||
| 154 | WZRE_S_ITEM_FIELDS - PUNEI | Item Fields to Create Agency Documents | ||||
| 155 | WZRE_S_POSTING_ITEM - PUNEI_I | Posting item for external posting via agency business |