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 |