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