Where Used List (Table) for SAP ABAP Data Element UPVOR (Subitems Exist)
SAP ABAP Data Element UPVOR (Subitems Exist) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /BEV1/SR_S_GOODSMVT_ITEM - UPVOR | Create MM Orders from Sales Returns | /BEV1/SR | EA-CP | EA-APPL |
2 | Table | /SAPSLL/IMSEGVB_R3_S - UPVOR | Dynamic Part of XIMSEG in GI/GR | /SAPSLL/PLUG_IN_R3 | PI_APPL | SLL_PI |
3 | Table | ADIO - UPVOR | Import/export structure for additional MRP | MD | APPL | SAP_APPL |
4 | Table | ADPIC_S_MEPO_ITEM - UPVOR | ADPIC: Line Type for Subitems in PO | ADPIC | DIMP | ECC-DIMP |
5 | Table | BADI_EKP - UPVOR | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
6 | Table | BADI_IMSEG - UPVOR | Transfer Structure for Goods Movembents for BAdI REM | MD04 | APPL | SAP_APPL |
7 | Table | BADI_POT - UPVOR | POT declarations | ME | APPL | SAP_APPL |
8 | Table | BAPIEKPO - SUB_ITEMS | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
9 | Table | BBEFU - UPVOR | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | MB | APPL | SAP_APPL |
10 | Table | BBP_DRSEG - UPVOR | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
11 | Table | BDIEKPO - UPVOR | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
12 | Table | BEKPO - UPVOR | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
13 | Table | BS01MMITEM - SUB_ITEMS | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
14 | Table | CIFPUOROUT - UPVOR | Transfer Structure for P. Order Documents (Schedule Lines) | CIF | PI_APPL | SAP_APPL |
15 | Table | CKEX2_F_POCR - UPVOR | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
16 | Table | COCB_MSD_S_COMH_IMSEG - UPVOR | Assignment of Process Message to Goods Movement Data | COCB_MSD | APPL | SAP_APPL |
17 | Table | COMPMOVE - UPVOR | Goods Movement of Components | MD04 | APPL | SAP_APPL |
18 | Table | COWB_COMP - UPVOR | Interface structure of goods movement | CO | APPL | SAP_APPL |
19 | Table | COWB_COMP_WIPB_RT - UPVOR | Runtime Structure for Goods Issues and Receipts WIP Batch | COWIPB | APPL | SAP_APPL |
20 | Table | CPO_EKPO_FIELDS_TYPE - UPVOR | Create Collective PO: Required Fields from EKPO | WFRM | APPL | SAP_APPL |
21 | Table | CPO_SELLING_DOC_DATA_TYPE - UPVOR | Create Collective PO: Communication Structure in Issue Doc. | WFRM | APPL | SAP_APPL |
22 | Table | DBEFU - UPVOR | Purchasing Fields, Inventory Management (Short Version) | ME | APPL | SAP_APPL |
23 | Table | DM07M - UPVOR | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
24 | Table | DM07M2 - UPVOR | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
25 | Table | DRSEG - UPVOR | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
26 | Table | EBEFU - UPVOR | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
27 | Table | EINR_S_POT - UPVOR | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
28 | Table | EK08RB - UPVOR | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
29 | Table | EK08RBZ - UPVOR | Additional Data EK08RB for Batch Invoice Verification | MRM | APPL | SAP_APPL |
30 | Table | EK08RN - UPVOR | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
31 | Table | EKPO - UPVOR | Purchasing Document Item | ME | APPL | SAP_APPL |
32 | Table | EKPOAPO - UPVOR | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
33 | Table | EKPODATA - UPVOR | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
34 | Table | EKPO_SPLITT - UPVOR | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
35 | Table | EXPD_EKPO_LINE - UPVOR | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
36 | Table | EXPD_INPUT - UPVOR | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
37 | Table | EXPD_LINE - UPVOR | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
38 | Table | EXPD_OBJ - UPVOR | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
39 | Table | EXP_INPUT_DATA - UPVOR | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
40 | Table | FRE_ORD_IN_GEN_ARTICLE_STY - UPVOR | Order Inbound IF - Generich Article Determination | WFRE_PI | PI_APPL | SAP_APPL |
41 | Table | FRE_ORD_IN_OP_ITEM_STY - UPVOR | Order Inbound IF - Order Proposal Item Data | WFRE_PI | PI_APPL | SAP_APPL |
42 | Table | FRM_EKPOVB_T - UPVOR | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
43 | Table | FRM_GR_EKPO_EXTENDED_TYPE - UPVOR | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
44 | Table | FUSS_MB - UPVOR | Footer: Inventory Management | MB | APPL | SAP_APPL |
45 | Table | IMSEG - UPVOR | MMIM: Input Structure for General FM to Post Goods Movement | MB | APPL | SAP_APPL |
46 | Table | IMSEG4 - UPVOR | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | MB | APPL | SAP_APPL |
47 | Table | IMSEGVB - UPVOR | Dynamic Part of XIMSEG in GI/GR | VL | APPL | SAP_APPL |
48 | Table | IMSEG_CORU - UPVOR | IMSEG with additional data for confirmation | CORU | APPL | SAP_APPL |
49 | Table | MASS_EKKO - UPVOR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
50 | Table | MASS_EKKO - UPVOR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
51 | Table | MASS_EKKO_D - UPVOR_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
52 | Table | MBEPOI - UPVOR | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
53 | Table | MCRSEG - UPVOR | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
54 | Table | MEOUT_ABT - UPVOR | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
55 | Table | MEOUT_ITEM - UPVOR | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
56 | Table | MEOUT_ITEM_TECH - UPVOR | Outline Agreement Item: Non-Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
57 | Table | MEPOITEM - UPVOR | Purchase Order Item | ME | APPL | SAP_APPL |
58 | Table | MEPOITEM_TECH - UPVOR | Purchase Order Item (Non-Directly-Changeable Fields) | ME | APPL | SAP_APPL |
59 | Table | MEREP_OUTTAB_SRVDOC - UPVOR | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
60 | Table | MERE_OUTTAB1_ME49 - UPVOREP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
61 | Table | MILL_WAWE_LZ - UPVOR | Mill: Runtime Structure for Goods Issues and Receipts | MILL_PP | DIMP | ECC-DIMP |
62 | Table | MMPUR_PRINT_EKPO - UPVOR | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
63 | Table | MMPUR_S_PSA_BASICDATA - UPVOR | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
64 | Table | MSR_S_RPO_EKPO - UPVOR | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
65 | Table | MWZDM07M2 - UPVOR | ZDM07M2 | MB | APPL | SAP_APPL |
66 | Table | PIC_ITEM_CHANGE_STY - UPVOR | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
67 | Table | PSIS_GEN_EKPO_NP - UPVOR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
68 | Table | PSIS_GEN_EKPO_PR - UPVOR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
69 | Table | RBDRSEG - UPVOR | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
70 | Table | RBDRSEG_DT - UPVOR | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
71 | Table | REFEKPO - UPVOR | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
72 | Table | RFRMMSEG - UPVOR | Extended Document Items for FRM at Goods Receipt | WFRM | APPL | SAP_APPL |
73 | Table | SLS_MEPO_ITEM_TYPE - UPVOR | SLS in MEPO: Structure for Item Data | WFRM | APPL | SAP_APPL |
74 | Table | SMYPUOROUT - UPVOR | Transfer Structure for P. Order Documents (Schedule Lines) | CIF | PI_APPL | SAP_APPL |
75 | Table | SRS_GR_PDC_ORDER_ITEMS - SUBIT_EXIST | SRS Goods Receipt, Purchase Order Items | WOST | EA-RETAIL | EA-RETAIL |
76 | Table | SRS_PDC_GR_DELIVERY_ITEMS - SUBIT_EXIST | SRS Goods Receipt, Item Data for Deliveries | WOST | EA-RETAIL | EA-RETAIL |
77 | Table | SRS_PDC_GR_MATDOC_ITEMS - SUBIT_EXIST | SRS Goods Receipt, Material Document Items | WOST | EA-RETAIL | EA-RETAIL |
78 | Table | STR_X4_RSEG - UPVOR | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
79 | Table | UEKPO - UPVOR | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
80 | Table | WB2_ALV_PO_ITEM - UPVOR | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
81 | Table | WB2_EKPO - UPVOR | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
82 | Table | WDFR_FDIS - UPVOR | WDFR Perishables Planning List | WO+G | APPL | SAP_APPL |
83 | Table | WDFR_MAT - UPVOR | WDFR Material | WO+G | APPL | SAP_APPL |
84 | Table | WDFR_MAT_DAT - UPVOR | WDFR Material Data | WO+G | APPL | SAP_APPL |
85 | Table | WDFR_POS - UPVOR | Perishables Planninng Item | WO+G | APPL | SAP_APPL |
86 | Table | WDFR_SMAT - UPVOR | WDFR Structure Material | WO+G | APPL | SAP_APPL |
87 | Table | WLB_AUTO_LB_ITAB - UPVOR | ISR Automatic Load Building, Load Items | WFWW | APPL | SAP_APPL |
88 | Table | WOD6_COUPLES - UPVOR | Couples Worklist - Load Building | WOD | APPL | SAP_APPL |
89 | Table | WOSE_ITEMS - UPVOR | StoreWB: Goods receipt item data | WOST_CORE | APPL | SAP_APPL |
90 | Table | WRF_PCON_DATA_AC_COSI_STY - UPVOR | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
91 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - UPVOREKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
92 | Table | WRF_PCON_DATA_EKPO_STY - UPVOR | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
93 | Table | WRF_PCON_EKPO_STY - UPVOR | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
94 | Table | WRF_PCON_MODEL_STY - UPVOREKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
95 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - UPVOREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
96 | Table | WRF_POHF_ARR_CHECK_PSTYP_STY - UPVOR | Structure for Item Category Check on Consignment | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
97 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - UPVOR | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
98 | Table | WRF_POHF_DATA_AC_ENTR_STY - UPVOR | Data of "Order List Entries" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
99 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - UPVOR | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
100 | Table | WRF_POHF_DATA_AC_POSCHE_STY - UPVOR | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
101 | Table | WRF_POHF_DATA_AC_POSIG_STY - UPVOR | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
102 | Table | WRF_POHF_DATA_AC_POSI_STY - UPVOR | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
103 | Table | WRF_POHF_DATA_EKPO_EKET_STY - UPVOREKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
104 | Table | WRF_POHF_DATA_EKPO_STY - UPVOR | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
105 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - UPVOR | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
106 | Table | WRF_POHF_DATA_POL_STY - UPVOR | Order List Item | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
107 | Table | WRF_POHF_GROUP_CRITERIA_CH_STY - UPVOR | (Change) Structure for Grouping Criteria | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
108 | Table | WRF_POHF_GROUP_POL_STY - UPVOR | Structure for Items To Be Grouped | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
109 | Table | WRF_POHF_NEW_EBELP_STY - UPVOR | Numbering of Purch. Order Items | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
110 | Table | WRF_POHF_POL - UPVOR | Order list | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
111 | Table | WRF_POHF_POLADHOC_STY - UPVOR | Ad Hoc Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
112 | Table | WRF_POHF_POLDATA_STY - UPVOR | Order List, Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
113 | Table | WRF_POHF_POLEXPORT_STY - UPVOR | Export Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
114 | Table | WRF_POHF_POLIMPORT_STY - UPVOR | Import Structure for Seasonal Procurement | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
115 | Table | WRF_POHF_POL_SELECT_STY - UPVOR | Selection line | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
116 | Table | WRF_POHF_POL_STY - UPVOR | Order List Structure | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
117 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - UPVOREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
118 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - UPVOREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
119 | Table | WRF_POTB_DATA_AC_POSISPR_STY - UPVOREKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
120 | Table | WRF_POTB_EKPO_EKET_STY - UPVOREKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
121 | Table | WRF_POTB_EKPO_STY - UPVOR | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
122 | Table | WSPO_EKPO_XTR - UPVOR | SAP Retail Store PO: Extract from EKKO for Search | WOST | EA-RETAIL | EA-RETAIL |
123 | Table | WSPO_ITEM - SI_EXIST | SAP Retail Store PO: Item Data | WOST | EA-RETAIL | EA-RETAIL |
124 | Table | WSPO_ITEM_RED - SI_EXIST | SAP Retail Store PO: Item Data | WOST | EA-RETAIL | EA-RETAIL |
125 | Table | WSUBST_EKPO_STY - UPVOR | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
126 | Table | WUEB - UPVOR | Transfer Structure: PO or Delivery Items | ME | APPL | SAP_APPL |
127 | Table | WVLBRESTRIITEM - UPVOR | Item Data to Define Restriction Values | WVLB | APPL | SAP_APPL |