Where Used List (Table) for SAP ABAP Data Element UPTYP (Subitem Category, Purchasing Document)
SAP ABAP Data Element
UPTYP (Subitem Category, Purchasing Document) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
||
1 | ![]() |
/BEV1/SR_S_GOODSMVT_ITEM - UPTYP | Create MM Orders from Sales Returns | ![]() |
![]() |
![]() |
2 | ![]() |
/SAPSLL/IMSEGVB_R3_S - UPTYP | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
3 | ![]() |
ADPIC_S_GOITEM - UPTYP | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
![]() |
![]() |
4 | ![]() |
ADPIC_S_MEPO_ITEM - UPTYP | ADPIC: Line Type for Subitems in PO | ![]() |
![]() |
![]() |
5 | ![]() |
ADPIC_S_POITEM - SI_CAT | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
![]() |
![]() |
6 | ![]() |
BADI_EKP - UPTYP | EKP declaration for use in BADI | ![]() |
![]() |
![]() |
7 | ![]() |
BADI_IMSEG - UPTYP | Transfer Structure for Goods Movembents for BAdI REM | ![]() |
![]() |
![]() |
8 | ![]() |
BADI_POT - UPTYP | POT declarations | ![]() |
![]() |
![]() |
9 | ![]() |
BAPIEKPO - SI_CAT | Transfer Structure: Display/List PO Item | ![]() |
![]() |
![]() |
10 | ![]() |
BAPIMEPOITEM - SI_CAT | Purchase Order Item | ![]() |
![]() |
![]() |
11 | ![]() |
BAPIOAITEM - SI_CAT | Item Data Outline Agreement | ![]() |
![]() |
![]() |
12 | ![]() |
BAPIOAITEMOIL - SI_CAT | Outline Agreement Item Data: IS OIL version | ![]() |
![]() |
![]() |
13 | ![]() |
BAPI_WRF_POITEM_STY - SI_CAT | Obsolete: Please do not use | ![]() |
![]() |
![]() |
14 | ![]() |
BBEFU - UPTYP | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
![]() |
![]() |
15 | ![]() |
BBP_DRSEG - UPTYP | PO Item Data for Invoice Verification - META-BAPI | ![]() |
![]() |
![]() |
16 | ![]() |
BDIEKPO - UPTYP | Transfer Structure for Table EKPO | ![]() |
![]() |
![]() |
17 | ![]() |
BEKPO - UPTYP | Transfer Structure Items for Purchasing Documents | ![]() |
![]() |
![]() |
18 | ![]() |
BS01MMITEM - SI_CAT | Transfer Structure: Display/List Document Item | ![]() |
![]() |
![]() |
19 | ![]() |
CIFPUOROUT - UPTYP | Transfer Structure for P. Order Documents (Schedule Lines) | ![]() |
![]() |
![]() |
20 | ![]() |
CKEX2_F_POCR - UPTYP | Reporting Structure for Service Purchase Order | ![]() |
![]() |
![]() |
21 | ![]() |
COCB_MSD_S_COMH_IMSEG - UPTYP | Assignment of Process Message to Goods Movement Data | ![]() |
![]() |
![]() |
22 | ![]() |
COMPMOVE - UPTYP | Goods Movement of Components | ![]() |
![]() |
![]() |
23 | ![]() |
COWB_COMP - UPTYP | Interface structure of goods movement | ![]() |
![]() |
![]() |
24 | ![]() |
COWB_COMP_WIPB_RT - UPTYP | Runtime Structure for Goods Issues and Receipts WIP Batch | ![]() |
![]() |
![]() |
25 | ![]() |
CPO_EKPO_FIELDS_TYPE - UPTYP | Create Collective PO: Required Fields from EKPO | ![]() |
![]() |
![]() |
26 | ![]() |
CPO_SELLING_DOC_DATA_TYPE - UPTYP | Create Collective PO: Communication Structure in Issue Doc. | ![]() |
![]() |
![]() |
27 | ![]() |
CPO_SELLING_DOC_SUBITEMS_TYPE - UPTYP | Create Collective PO: Subitems for Processing | ![]() |
![]() |
![]() |
28 | ![]() |
DBEFU - UPTYP | Purchasing Fields, Inventory Management (Short Version) | ![]() |
![]() |
![]() |
29 | ![]() |
DM07M - UPTYP | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
![]() |
![]() |
30 | ![]() |
DM07M2 - UPTYP | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
![]() |
![]() |
31 | ![]() |
DRSEG - UPTYP | Invoice Item (Dialog Processing) | ![]() |
![]() |
![]() |
32 | ![]() |
EBEFU - UPTYP | Purchasing Fields, Inventory Management | ![]() |
![]() |
![]() |
33 | ![]() |
EINR_S_POT - UPTYP | Order Items for Internal Processing in SAPLEINR | ![]() |
![]() |
![]() |
34 | ![]() |
EK08RB - UPTYP | Purchase Order History for Invoice Verification | ![]() |
![]() |
![]() |
35 | ![]() |
EK08RBZ - UPTYP | Additional Data EK08RB for Batch Invoice Verification | ![]() |
![]() |
![]() |
36 | ![]() |
EK08RN - UPTYP | PO Item Data for Invoice Verification (New) | ![]() |
![]() |
![]() |
37 | ![]() |
EKPO - UPTYP | Purchasing Document Item | ![]() |
![]() |
![]() |
38 | ![]() |
EKPOAPO - UPTYP | Interface Structure for Purchasing Documents -> APO | ![]() |
![]() |
![]() |
39 | ![]() |
EKPODATA - UPTYP | Purchasing Document Item: Data Part | ![]() |
![]() |
![]() |
40 | ![]() |
EKPOOAITEM - UPTYP | Outline Agreement Item Data (Internal Structure) | ![]() |
![]() |
![]() |
41 | ![]() |
EKPO_SPLITT - UPTYP | Split Items | ![]() |
![]() |
![]() |
42 | ![]() |
EXPD_EKPO_LINE - UPTYP | Structure for Selection of a PO Item | ![]() |
![]() |
![]() |
43 | ![]() |
EXPD_INPUT - UPTYP | Expediting Input Structure | ![]() |
![]() |
![]() |
44 | ![]() |
EXPD_LINE - UPTYP | Line Structure in Progress Tracking Order | ![]() |
![]() |
![]() |
45 | ![]() |
EXPD_OBJ - UPTYP | Object Data for Progress Tracking | ![]() |
![]() |
![]() |
46 | ![]() |
EXP_INPUT_DATA - UPTYP | Progress Tracking Data for Order | ![]() |
![]() |
![]() |
47 | ![]() |
FRE_POOP_CHK_DATA_OPI_STY - UPTYP | Order Item data - FRE_CHECK_PO_OP | ![]() |
![]() |
![]() |
48 | ![]() |
FRE_UPTYP_RSTY - HIGH | Subitem Category, Purchasing Document | ![]() |
![]() |
![]() |
49 | ![]() |
FRE_UPTYP_RSTY - LOW | Subitem Category, Purchasing Document | ![]() |
![]() |
![]() |
50 | ![]() |
FRM_EKPOVB_T - UPTYP | Order Items: Open Delivery Quantities | ![]() |
![]() |
![]() |
51 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - UPTYP | Extended EKPO Structure for Goods Receipt Checks | ![]() |
![]() |
![]() |
52 | ![]() |
FRM_WTADAB_EXTENDED_T - UPTYP | Extended Service Structure for Use in FRM | ![]() |
![]() |
![]() |
53 | ![]() |
FUSS_MB - UPTYP | Footer: Inventory Management | ![]() |
![]() |
![]() |
54 | ![]() |
GOITEM - UPTYP | MMIM Enjoy: Item Data | ![]() |
![]() |
![]() |
55 | ![]() |
IMSEG - UPTYP | MMIM: Input Structure for General FM to Post Goods Movement | ![]() |
![]() |
![]() |
56 | ![]() |
IMSEG3 - UPTYP | MMIM: Input Structure for FM to Post Goods Mvmt: Data | ![]() |
![]() |
![]() |
57 | ![]() |
IMSEGVB - UPTYP | Dynamic Part of XIMSEG in GI/GR | ![]() |
![]() |
![]() |
58 | ![]() |
IMSEG_CORU - UPTYP | IMSEG with additional data for confirmation | ![]() |
![]() |
![]() |
59 | ![]() |
MASS_EKKO - UPTYP_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
60 | ![]() |
MASS_EKKO - UPTYP_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
![]() |
![]() |
61 | ![]() |
MASS_EKKO_D - UPTYP_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
![]() |
![]() |
62 | ![]() |
MBEPOI - UPTYP | Transfer Structure: Purchase Order Item | ![]() |
![]() |
![]() |
63 | ![]() |
MCRSEG - UPTYP | CS: Invoice Document - Item Segment | ![]() |
![]() |
![]() |
64 | ![]() |
MEOUT_ABT - UPTYP | Release Order Documentation | ![]() |
![]() |
![]() |
65 | ![]() |
MEPO1211 - UPTYP | Fields for Purchase Order Item Overview | ![]() |
![]() |
![]() |
66 | ![]() |
MEPO1211GRID - UPTYP | Grid Control Structure for PO ALV Grid | ![]() |
![]() |
![]() |
67 | ![]() |
MEPO1211GRID_DATA - UPTYP | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
![]() |
![]() |
68 | ![]() |
MEPO1211_DATA - UPTYP | Data Fields for Screen 9120 | ![]() |
![]() |
![]() |
69 | ![]() |
MEPOITEM - UPTYP | Purchase Order Item | ![]() |
![]() |
![]() |
70 | ![]() |
MEPOITEM_DATA - UPTYP | PO Item (Changeable Fields) | ![]() |
![]() |
![]() |
71 | ![]() |
MEPO_ATP_POSGUID - UPTYP | PO Item and POSGUID for Availability Check | ![]() |
![]() |
![]() |
72 | ![]() |
MEREP_OUTTAB_SRVDOC - UPTYP | Output Table: List Displays in External Services Management | ![]() |
![]() |
![]() |
73 | ![]() |
MERE_OUTTAB1_ME49 - UPTYPEP | Output Table: List Displays in Purchasing | ![]() |
![]() |
![]() |
74 | ![]() |
MESIFIELDS - UPTYP | Fields for Sub-Items in Purchasing | ![]() |
![]() |
![]() |
75 | ![]() |
MILL_ISSUE_ITEM - UPTYP | Cutting Processing: Sender Item | ![]() |
![]() |
![]() |
76 | ![]() |
MILL_WAWE_LZ - UPTYP | Mill: Runtime Structure for Goods Issues and Receipts | ![]() |
![]() |
![]() |
77 | ![]() |
MMPUR_PRINT_EKPO - UPTYP | Structure For Purchasing Doc Item | ![]() |
![]() |
![]() |
78 | ![]() |
MMPUR_PRINT_PEKPOV - UPTYP | Structure for PEKPOV | ![]() |
![]() |
![]() |
79 | ![]() |
MMPUR_S_PSA_BASICDATA - UPTYP | Structure for selection of schedulng agreement basic data | ![]() |
![]() |
![]() |
80 | ![]() |
MPNCL1 - UPTYP | Dynamic Calls During Processing of Sub-Items | ![]() |
![]() |
![]() |
81 | ![]() |
MSR_S_RPO_EKPO - UPTYP | MSR: VRM structure of returns PO item | ![]() |
![]() |
![]() |
82 | ![]() |
MWZDM07M2 - UPTYP | ZDM07M2 | ![]() |
![]() |
![]() |
83 | ![]() |
OI0_IFEKPOOAITEM - UPTYP | Outline Agreement Item Data (Internal Structure) | ![]() |
![]() |
![]() |
84 | ![]() |
PEG_MDBS - UPTYP | PEG_MDBS | ![]() |
![]() |
![]() |
85 | ![]() |
PEKPOV - UPTYP | Variant Fields for Printing of Purchasing Documents | ![]() |
![]() |
![]() |
86 | ![]() |
PIC_ITEM_CHANGE_STY - UPTYP | Item Data for Material Replacement (PIC) | ![]() |
![]() |
![]() |
87 | ![]() |
PSIS_GEN_EKPO_NP - UPTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
88 | ![]() |
PSIS_GEN_EKPO_PR - UPTYP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
![]() |
![]() |
89 | ![]() |
RBDRSEG - UPTYP | Batch IV: Invoice Document Items | ![]() |
![]() |
![]() |
90 | ![]() |
RBDRSEG_DT - UPTYP | Batch IV: Invoice Document Items - Data Part | ![]() |
![]() |
![]() |
91 | ![]() |
REFEKPO - UPTYP | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
![]() |
![]() |
92 | ![]() |
RFRMMSEG - UPTYP | Extended Document Items for FRM at Goods Receipt | ![]() |
![]() |
![]() |
93 | ![]() |
SAPI_PO_ITEM - SI_CAT | Step API: Item Data For Purchase Order | ![]() |
![]() |
![]() |
94 | ![]() |
SLS_MEPO_ITEM_TYPE - UPTYP | SLS in MEPO: Structure for Item Data | ![]() |
![]() |
![]() |
95 | ![]() |
SMYPUOROUT - UPTYP | Transfer Structure for P. Order Documents (Schedule Lines) | ![]() |
![]() |
![]() |
96 | ![]() |
SRS_GR_PDC_ORDER_ITEMS - SUBIT_CAT | SRS Goods Receipt, Purchase Order Items | ![]() |
![]() |
![]() |
97 | ![]() |
SRS_PDC_GR_DELIVERY_ITEMS - SUBIT_CAT | SRS Goods Receipt, Item Data for Deliveries | ![]() |
![]() |
![]() |
98 | ![]() |
SRS_PDC_GR_MATDOC_ITEMS - SUBIT_CAT | SRS Goods Receipt, Material Document Items | ![]() |
![]() |
![]() |
99 | ![]() |
STR_X4_RSEG - UPTYP | x4_rseg | ![]() |
![]() |
![]() |
100 | ![]() |
TMSI1 - UPTYP | Sub-Item Category in Purchasing | ![]() |
![]() |
![]() |
101 | ![]() |
TMSI1T - UPTYP | Description of Subitem Category | ![]() |
![]() |
![]() |
102 | ![]() |
TXI_TMSI1 - UPTYP | Sub-Item Category in Purchasing | ![]() |
![]() |
![]() |
103 | ![]() |
TXI_TMSI1T - UPTYP | Description of Subitem Category | ![]() |
![]() |
![]() |
104 | ![]() |
UEKPO - UPTYP | Change Document Structure; Generated by RSSCD000 | ![]() |
![]() |
![]() |
105 | ![]() |
VAR_GOITEM - UPTYP | Variants of Articles (Retail) | ![]() |
![]() |
![]() |
106 | ![]() |
WB2_ALV_PO_ITEM - UPTYP | ALV Output, Purchase Orders (Item) | ![]() |
![]() |
![]() |
107 | ![]() |
WB2_EKPO - UPTYP | Purchasing Document Item | ![]() |
![]() |
![]() |
108 | ![]() |
WDFR_FDIS - UPTYP | WDFR Perishables Planning List | ![]() |
![]() |
![]() |
109 | ![]() |
WDFR_MAT - UPTYP | WDFR Material | ![]() |
![]() |
![]() |
110 | ![]() |
WDFR_MAT_DAT - UPTYP | WDFR Material Data | ![]() |
![]() |
![]() |
111 | ![]() |
WDFR_POS - UPTYP | Perishables Planninng Item | ![]() |
![]() |
![]() |
112 | ![]() |
WDFR_SMAT - UPTYP | WDFR Structure Material | ![]() |
![]() |
![]() |
113 | ![]() |
WFR22_SUB - UPTYP | Structure for Transfer to User Exit: Sub-Item | ![]() |
![]() |
![]() |
114 | ![]() |
WOSE_GR_ITEM - SUB_ITEM_CAT | Store GM: Transfer Structure Item Data Goods Receipt | ![]() |
![]() |
![]() |
115 | ![]() |
WOSE_ITEMS - UPTYP | StoreWB: Goods receipt item data | ![]() |
![]() |
![]() |
116 | ![]() |
WRF_AT_SCHED_STY - UPTYP | AT Data for Scheduling | ![]() |
![]() |
![]() |
117 | ![]() |
WRF_CPO_RENUMBER_STY - UPTYP | Structuring for Numbering Module | ![]() |
![]() |
![]() |
118 | ![]() |
WRF_PCON_DATA_AC_COSI_STY - UPTYP | Data for the Application Function Item Data (Contracts) | ![]() |
![]() |
![]() |
119 | ![]() |
WRF_PCON_DATA_AC_IR_POSI_STY - UPTYPEKP | Maintain Internal Contract Apportionment: Data | ![]() |
![]() |
![]() |
120 | ![]() |
WRF_PCON_DATA_EKPO_STY - UPTYP | Item Data Contract | ![]() |
![]() |
![]() |
121 | ![]() |
WRF_PCON_EKPO_STY - UPTYP | Item Data Contracts | ![]() |
![]() |
![]() |
122 | ![]() |
WRF_PCON_MODEL_STY - UPTYPEKP | Data Transfer to Popup | ![]() |
![]() |
![]() |
123 | ![]() |
WRF_PCTR_DATA_AC_DL_HEAD_STY - UPTYP | Grid Data AC "Date Line" Header | ![]() |
![]() |
![]() |
124 | ![]() |
WRF_PCTR_DATA_AC_POS_RCT_STY - UPTYPEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ![]() |
![]() |
![]() |
125 | ![]() |
WRF_POHF_ARR_CHECK_PSTYP_STY - UPTYP | Structure for Item Category Check on Consignment | ![]() |
![]() |
![]() |
126 | ![]() |
WRF_POHF_DATAEKPO_ALL_EKET_STY - UPTYP | EKPO with Related EKET Data | ![]() |
![]() |
![]() |
127 | ![]() |
WRF_POHF_DATA_AC_ENTR_STY - UPTYP | Data of "Order List Entries" Application Function | ![]() |
![]() |
![]() |
128 | ![]() |
WRF_POHF_DATA_AC_POSCHEG_STY - UPTYP | Data of "Item Data and Sched. Lines" Application Function | ![]() |
![]() |
![]() |
129 | ![]() |
WRF_POHF_DATA_AC_POSCHE_STY - UPTYP | Data of "Item Data and Sched. Lines" Application Function | ![]() |
![]() |
![]() |
130 | ![]() |
WRF_POHF_DATA_AC_POSIG_STY - UPTYP | Data of "Item Data" Application Function | ![]() |
![]() |
![]() |
131 | ![]() |
WRF_POHF_DATA_AC_POSI_STY - UPTYP | Data of "Item Data" Application Function | ![]() |
![]() |
![]() |
132 | ![]() |
WRF_POHF_DATA_EKPO_EKET_STY - UPTYPEKP | Item and Schedule Line Data Purchase Order Document | ![]() |
![]() |
![]() |
133 | ![]() |
WRF_POHF_DATA_EKPO_STY - UPTYP | Purchase Order Document Item Data | ![]() |
![]() |
![]() |
134 | ![]() |
WRF_POHF_DATA_EKP_HASH_EKT_STY - UPTYP | Item Data and All Related Schedule Lines In Hash Table | ![]() |
![]() |
![]() |
135 | ![]() |
WRF_POHF_DATA_POL_STY - UPTYP | Order List Item | ![]() |
![]() |
![]() |
136 | ![]() |
WRF_POHF_DATELINE_POL_HEAD_STY - UPTYP | Date Line Header | ![]() |
![]() |
![]() |
137 | ![]() |
WRF_POHF_DATELINE_PO_HEAD_STY - UPTYP | Date Line Header | ![]() |
![]() |
![]() |
138 | ![]() |
WRF_POHF_GROUP_CRITERIA_CH_STY - UPTYP | (Change) Structure for Grouping Criteria | ![]() |
![]() |
![]() |
139 | ![]() |
WRF_POHF_GROUP_POL_STY - UPTYP | Structure for Items To Be Grouped | ![]() |
![]() |
![]() |
140 | ![]() |
WRF_POHF_NEW_EBELP_STY - UPTYP | Numbering of Purch. Order Items | ![]() |
![]() |
![]() |
141 | ![]() |
WRF_POHF_POL - UPTYP | Order list | ![]() |
![]() |
![]() |
142 | ![]() |
WRF_POHF_POLADHOC_STY - UPTYP | Ad Hoc Import Structure for Seasonal Procurement | ![]() |
![]() |
![]() |
143 | ![]() |
WRF_POHF_POLDATA_STY - UPTYP | Order List, Structure | ![]() |
![]() |
![]() |
144 | ![]() |
WRF_POHF_POLEXPORT_STY - UPTYP | Export Structure for Seasonal Procurement | ![]() |
![]() |
![]() |
145 | ![]() |
WRF_POHF_POLIMPORT_STY - UPTYP | Import Structure for Seasonal Procurement | ![]() |
![]() |
![]() |
146 | ![]() |
WRF_POHF_POL_INCO_STY - UPTYP | Import Structure Find Incoterms; Order List and PO | ![]() |
![]() |
![]() |
147 | ![]() |
WRF_POHF_POL_SELECT_STY - UPTYP | Selection line | ![]() |
![]() |
![]() |
148 | ![]() |
WRF_POHF_POL_STY - UPTYP | Order List Structure | ![]() |
![]() |
![]() |
149 | ![]() |
WRF_POTB_DATA_AC_POSIPOT_STY - UPTYPEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ![]() |
![]() |
![]() |
150 | ![]() |
WRF_POTB_DATA_AC_POSIPRC_STY - UPTYPEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ![]() |
![]() |
![]() |
151 | ![]() |
WRF_POTB_DATA_AC_POSISPR_STY - UPTYPEKP | Data of Application Function "Item Data OTB Special Release" | ![]() |
![]() |
![]() |
152 | ![]() |
WRF_POTB_EKPO_EKET_STY - UPTYPEKP | Item and Schedule Line Data for OTB Check | ![]() |
![]() |
![]() |
153 | ![]() |
WRF_POTB_EKPO_STY - UPTYP | Item Data for OTB Check | ![]() |
![]() |
![]() |
154 | ![]() |
WRF_PO_INDEX_STY - UPTYP | Auxiliary Structure for Transferring the Index Table | ![]() |
![]() |
![]() |
155 | ![]() |
WRF_PSCD_DATELINE_HEAD_EXT_STY - UPTYP | Dateline, Header | ![]() |
![]() |
![]() |
156 | ![]() |
WRF_PSCD_DATELINE_HEAD_STY - UPTYP | Date Line Header | ![]() |
![]() |
![]() |
157 | ![]() |
WRF_PSCD_DATELINE_HEAD_VB_STY - UPTYP | Date Line Header with Update Flag | ![]() |
![]() |
![]() |
158 | ![]() |
WRF_PSCD_DATELINE_STY - UPTYP | Date Line Header with Items | ![]() |
![]() |
![]() |
159 | ![]() |
WRF_PSCD_DLHD - UPTYP | Date Line, Header Data | ![]() |
![]() |
![]() |
160 | ![]() |
WRF_PSCD_DL_HEAD_DATA_STY - UPTYP | Date Line Header | ![]() |
![]() |
![]() |
161 | ![]() |
WRF_WTADAB_APPEND - UPTYP | WTADAB Enhancement Seasonal Procurement | ![]() |
![]() |
![]() |
162 | ![]() |
WSPO_EKPO_XTR - UPTYP | SAP Retail Store PO: Extract from EKKO for Search | ![]() |
![]() |
![]() |
163 | ![]() |
WSPO_ITEM - SI_CAT | SAP Retail Store PO: Item Data | ![]() |
![]() |
![]() |
164 | ![]() |
WSPO_ITEM_RED - SI_CAT | SAP Retail Store PO: Item Data | ![]() |
![]() |
![]() |
165 | ![]() |
WSUBST_EKPO_STY - UPTYP | Structure Type: Item Data in Order Document | ![]() |
![]() |
![]() |
166 | ![]() |
WTADAB - UPTYP | Additionals: Documents | ![]() |
![]() |
![]() |
167 | ![]() |
WTAD_ORDERS_IDOC_IN - UPTYP | Additionals Data Inbound Processing for PO IDoc | ![]() |
![]() |
![]() |
168 | ![]() |
WUEB - UPTYP | Transfer Structure: PO or Delivery Items | ![]() |
![]() |
![]() |
169 | ![]() |
WVFB - UPTYP | DRS Interface, Intermediate Buffer, Order Item FM | ![]() |
![]() |
![]() |