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