Where Used List (Table) for SAP ABAP Data Element WEPOS (Goods Receipt Indicator)
SAP ABAP Data Element
WEPOS (Goods Receipt Indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /GRCPI/GRIA_S_LOPURPIR02T1_1NF - EKPO_WEPOS | Filter : LOPURPIR_02T1_01_N | ||||
| 2 | /ISDFPS/CS_EXLST - WEPOS | Exception List: Overwritten Purchase Requisitions | ||||
| 3 | /ISDFPS/CS_EXLST_BUFFER - WEPOS | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 4 | /ISDFPS/EBAN_MAT_PRPL_S - WEPOS | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM - GR_IND | Item of a PReq To Be Synchronized | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_NEW - GR_IND | Item of a PReq To Be Synchronized (New Values) | ||||
| 7 | /ISDFPS/PREQ_SYNC_ITEM_OLD - GR_IND | Item of a PReq To Be Synchronized (Old Values) | ||||
| 8 | /ISDFPS/S_BI_PLAN_PREQ - WEPOS | Extraction View for Planned Records and PReqs in DFPS | ||||
| 9 | /ISDFPS/ZEBAN - WEPOS | Copy of EBAN | ||||
| 10 | /SRMERP/D_SC_ITM - WEPOS | Shopping Cart Item | ||||
| 11 | /SRMERP/S_SC_ITM - WEPOS | Shopping Cart Item | ||||
| 12 | /SRMERP/S_SC_ITM_BASE - WEPOS | SC Item base data | ||||
| 13 | /SRMERP/S_SC_ITM_D - WEPOS | Shopping Cart Item Data | ||||
| 14 | /SRMERP/S_SC_ITM_MODIFY - WEPOS | Shopping Cart Item in Modification | ||||
| 15 | /SRMERP/S_SC_ITM_MODIFY_D - WEPOS | Shopping Cart Item in Modification | ||||
| 16 | /SRMERP/S_UI_SC_ESS_CART_ITM - WEPOS | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 17 | AAFPO - WEPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 18 | ADPIC_S_POITEM - GR_IND | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 19 | AFPO - WEPOS | Order item | ||||
| 20 | AFPOB - WEPOS | Document structure for order items | ||||
| 21 | AFPOD - WEPOS | Order item dialog structure | ||||
| 22 | AFPODGET - WEPOS | Order Item Structure with Update Indicator | ||||
| 23 | AFPODQ - WEPOS | Order item structure | ||||
| 24 | AFPOD_P - WEPOS | Order item for use in print programs | ||||
| 25 | AFPO_CLEAR - WEPOS | AFPOB fields, that are are intialized for orders with ref. | ||||
| 26 | AFPO_INC - WEPOS | Order item (Include structure) | ||||
| 27 | AFPO_UPDATE_RELEVANT - WEPOS | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 28 | AUFKKI - WEPOS | PSIS - Individual Overviews: Orders | ||||
| 29 | AUFKR - WEPOS | Order Master Data Structure for Project Reporting | ||||
| 30 | BADI_EKP - WEPOS | EKP declaration for use in BADI | ||||
| 31 | BADI_POT - WEPOS | POT declarations | ||||
| 32 | BAPIACPO00 - GR_IND | Posting in accounting: Purchase order (item) | ||||
| 33 | BAPIDLVITEMRPO - GR_IND | Delivery Item Order Reference Data | ||||
| 34 | BAPIEBAN - GR_IND | Transfer Structure: Display/List Requisition Item | ||||
| 35 | BAPIEBANC - GR_IND | Transfer Structure: Create Requisition Item | ||||
| 36 | BAPIEBANV - GR_IND | Transfer Structure: Change Requisition: Item | ||||
| 37 | BAPIEKPO - GR_IND | Transfer Structure: Display/List PO Item | ||||
| 38 | BAPIEKPOA - GR_IND | Transfer Structure: PO Item Additional Data | ||||
| 39 | BAPIMEOUTITEM - GR_IND | Item Data of Contract | ||||
| 40 | BAPIMEPOITEM - GR_IND | Purchase Order Item | ||||
| 41 | BAPIMEREQITEM - GR_IND | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 42 | BAPIMEREQITEMIMP - GR_IND | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 43 | BAPIOAITEM - GR_IND | Item Data Outline Agreement | ||||
| 44 | BAPIOAITEMOIL - GR_IND | Outline Agreement Item Data: IS OIL version | ||||
| 45 | BAPI_EKPOLIGHT - WEPOS | Purchasing Document Item: Data Part | ||||
| 46 | BAPI_WRF_POITEM_STY - GR_IND | Obsolete: Please do not use | ||||
| 47 | BBPACPO01 - GR_IND | EBR: Interface Structure Commitments | ||||
| 48 | BBP_DRSEG - WEPOS | PO Item Data for Invoice Verification - META-BAPI | ||||
| 49 | BDIEKAB - WEPOS | Transfer Structure for Table EKAB (BSEW in R/2) | ||||
| 50 | BDIEKPO - WEPOS | Transfer Structure for Table EKPO | ||||
| 51 | BEBAN - WEPOS | Purchase Requisition Batch Input | ||||
| 52 | BEKPO - WEPOS | Transfer Structure Items for Purchasing Documents | ||||
| 53 | BS01MMITEM - GR_IND | Transfer Structure: Display/List Document Item | ||||
| 54 | CFB_S_CAUFV_AFPO_MKAL - WEPOS_AP | CFB Structure for Overview Form of Process Orders | ||||
| 55 | CKEX2_F_POCR - WEPOS | Reporting Structure for Service Purchase Order | ||||
| 56 | COMSRV - WEPOS | Interface: MM External Services Management | ||||
| 57 | CRMS_MKTPL_MEREQ_ITEM - WEPOS | Mapping purchase assignment to mereq_item create structure | ||||
| 58 | DM08R - WEPOS | Fields for Online Control in Invoice Verification | ||||
| 59 | DRSEG - WEPOS | Invoice Item (Dialog Processing) | ||||
| 60 | E1CVBEP - WEPOS | SIS - sales order, schedule line data | ||||
| 61 | E1PISIT - WEPOS | Purchasing document - item data | ||||
| 62 | E1RDOCU - WEPOS | Main seg. rel. order documentation for distributed contracts | ||||
| 63 | E2CVBEP - WEPOS | SIS - sales order, schedule line data | ||||
| 64 | E2EBAN - WEPOS | Purchase Requisition/Reservation: Item Data | ||||
| 65 | E2PISIO - WEPOS | Purchasing document - old item data | ||||
| 66 | E2PISIT - WEPOS | Purchasing document - item data | ||||
| 67 | E2RDOCU - WEPOS | Main seg. rel. order documentation for distributed contracts | ||||
| 68 | E3CVBEP - WEPOS | SIS - sales order, schedule line data | ||||
| 69 | E3EBAN - WEPOS | Purchase Requisition/Reservation: Item Data | ||||
| 70 | E3PISIO - WEPOS | Purchasing document - old item data | ||||
| 71 | E3PISIT - WEPOS | Purchasing document - item data | ||||
| 72 | E3RDOCU - WEPOS | Main seg. rel. order documentation for distributed contracts | ||||
| 73 | EAMS_S_BO_PR - WEPOS | Business Object Purchase Requisition | ||||
| 74 | EAMS_S_NAV_PR_ID_ATTR - WEPOS | NAV - Purchase Requisition attributes | ||||
| 75 | EAMS_S_SP_PR - WEPOS | Purchase Requisitions | ||||
| 76 | EBAN - WEPOS | Purchase Requisition | ||||
| 77 | EBAN1 - WEPOS | Reactivated structure to read in 2.2 archive prod. order | ||||
| 78 | EBANU - WEPOS | Update Structure for Purchase Requisition | ||||
| 79 | EBANW - WEPOS | Work Structure: Purchase Requisition Items | ||||
| 80 | EBAN_MEM - WEPOS | PReq Structure for Memory | ||||
| 81 | EBAN_VSR - WEPOS | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 82 | EINR_S_POT - WEPOS | Order Items for Internal Processing in SAPLEINR | ||||
| 83 | EK08B - WEPOS | Delivery Costs for Invoice Verification | ||||
| 84 | EK08BN - WEPOS | Delivery Costs for Invoice Verification (New) | ||||
| 85 | EK08BN_ITEM - WEPOS | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ||||
| 86 | EK08G - WEPOS | Joint Fields for EK08RN and EK08BN | ||||
| 87 | EK08R - WEPOS | Order Item Data for Invoice Verification | ||||
| 88 | EK08RB - WEPOS | Purchase Order History for Invoice Verification | ||||
| 89 | EK08RN - WEPOS | PO Item Data for Invoice Verification (New) | ||||
| 90 | EK08RN_ITEM - WEPOS | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ||||
| 91 | EKBP - WEPOS | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 92 | EKPO - WEPOS | Purchasing Document Item | ||||
| 93 | EKPODATA - WEPOS | Purchasing Document Item: Data Part | ||||
| 94 | EKPOLIGHT - WEPOS | Purchasing Document Item: Data Part | ||||
| 95 | EKPOOAITEM - WEPOS | Outline Agreement Item Data (Internal Structure) | ||||
| 96 | EKPO_SPLITT - WEPOS | Split Items | ||||
| 97 | ESO_S_EKPO_PO - WEPOS | Extraction Structure for PO Item Data | ||||
| 98 | EXPD_EKPO_LINE - WEPOS | Structure for Selection of a PO Item | ||||
| 99 | EXPD_INPUT - WEPOS | Expediting Input Structure | ||||
| 100 | EXPD_LINE - WEPOS | Line Structure in Progress Tracking Order | ||||
| 101 | EXPD_OBJ - WEPOS | Object Data for Progress Tracking | ||||
| 102 | EXP_INPUT_DATA - WEPOS | Progress Tracking Data for Order | ||||
| 103 | EXTREQBANF - WEPOS | Extended EBAN for Extreqs | ||||
| 104 | FEBAN - WEPOS | Transfer Structure: Requisition to Update Program | ||||
| 105 | FIP_S_GR_POWL - WEPOS | POWL Structure for Goods Receipt | ||||
| 106 | FIP_S_PURCHASE_ORDER - WEPOS | Purchase Order Structure | ||||
| 107 | FIP_S_WEPOS_RANGE - HIGH | Range: Goods Receipt Indicator | ||||
| 108 | FIP_S_WEPOS_RANGE - LOW | Range: Goods Receipt Indicator | ||||
| 109 | FMFG_CLOI_FIELDS_AP_MM - WEPOS | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 110 | FMFG_VEKPO - WEPOS | JFMIP: Pending PO Line Item Changes Table | ||||
| 111 | FMFG_VEKPODATA - WEPOS | JFMIP: Pending PO Line Item Changes Structure | ||||
| 112 | FRM_EKPOVB_T - WEPOS | Order Items: Open Delivery Quantities | ||||
| 113 | FRM_GR_EKPO_EXTENDED_TYPE - WEPOS | Extended EKPO Structure for Goods Receipt Checks | ||||
| 114 | GRPCRTA_S_MGLOPURPIR02C11N - WEPOS | Display Structure - GLOPURPIR02C1 | ||||
| 115 | GRPCRTA_S_MGLOPURPIR02C11N_SEL - EKPO_WEPOS | Display Structure - LOPURPIR_02T1_01 | ||||
| 116 | ICL_BAPI_PO_HEADER_C - GR_IND | Interface for BBP BAPI Call: Create Order | ||||
| 117 | ICL_BBP_PO_HEADER_E - GR_IND | Interface for RFC call BBP_PD_PO_CREATE: Header import | ||||
| 118 | ICL_BBP_PO_HEADER_I - GR_IND | Interface for RFC call BBP_PD_PO_CREATE: Header data | ||||
| 119 | IEKPO - WEPOS | Transfer Structure: PO Item for Function Call | ||||
| 120 | INVOICE_PLAN_PUR_DATA - GOOD_RECIEPT_FLAG | Purchasing Data for Invoice Plan | ||||
| 121 | IOEBAN - WEPOS | Purchase requisition structure for order info.system | ||||
| 122 | IOEKPO - WEPOS | Purchase order item - structure for order info.system | ||||
| 123 | IOITEM - WEPOS | Database structure for order items | ||||
| 124 | IOOPPORD - WEPOS | Database structure for purchase order - order info.system | ||||
| 125 | IOOPPREQ - WEPOS | DB structure for purchase req. - order infosystem | ||||
| 126 | IOSOPORD - WEPOS | Database structure for purchase order - order info.system | ||||
| 127 | IOSOPREQ - WEPOS | DB structure for purch.req. - order info.system - subop. | ||||
| 128 | KEKPO - WEPOS | Partial Structure for Adoption in Variants | ||||
| 129 | KOMB - WEPOS | Field catalog for condition key: output determination | ||||
| 130 | LESHP_DELIVERY_REFDATA - WEPOS | Reference Data for the Delivery | ||||
| 131 | LIPSPO - WEPOS | LIPS Reference Data Purchase Order | ||||
| 132 | LIPSPOVB - WEPOS | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 133 | LIPSPO_GN - WEPOS | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 134 | MASS_EKKO - WEPOS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 135 | MASS_EKKO - WEPOS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 136 | MASS_EKKO_D - WEPOS_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 137 | MBEPOI - WEPOS | Transfer Structure: Purchase Order Item | ||||
| 138 | MC02MA0BST - WEPOS | Purchase Order Data | ||||
| 139 | MC02MA2EPO - WEPOS | Purchasing Document Item | ||||
| 140 | MC02M_0ITM - WEPOS | Extraction Purchasing (Item) | ||||
| 141 | MC02M_0SCL - WEPOS | Extraction Purchasing (Schedule Line) | ||||
| 142 | MC02M_2ITM - WEPOS | Extraction Purchasing (Item): Item Data | ||||
| 143 | MC02M_2SCL - WEPOS | Extraction Purchasing (Schedule Line): Item Data | ||||
| 144 | MC06M_0ITM - WEPOS | Extraction Structure BW | ||||
| 145 | MC06M_3ITM - WEPOS | Extraction Structure BW: PO Reference Items | ||||
| 146 | MCEKPO - WEPOS | Purchasing Document Item | ||||
| 147 | MCEKPOB - WEPOS | PURCHIS Communications Structure for EKPO | ||||
| 148 | MCEKPO_B - WEPOS | Reference Structure of MCEKPO for Function Module | ||||
| 149 | MCRBCHAR - WEPOS | Characteristics in an Invoice Document | ||||
| 150 | MCRBITM - WEPOS | Item Data | ||||
| 151 | MCRSEG - WEPOS | CS: Invoice Document - Item Segment | ||||
| 152 | MCSUPKZAFPOB - WEPOS | Document Structure for Order Items with SUPKZ | ||||
| 153 | MDBA - WEPOS | View: purchase requisition for conversion | ||||
| 154 | MEACCDATA - WEPOS | Further Data for Account Assignment Check | ||||
| 155 | MEGUI_MASSCH_ALLOWED_FIELDS - WEPOS | Field for Fast Change, Enjoy Purchase Order | ||||
| 156 | MEOUT_ABT - WEPOS | Release Order Documentation | ||||
| 157 | MEOUT_ITEM - WEPOS | Outline agreement item | ||||
| 158 | MEOUT_ITEM_DATA - WEPOS | Outline Agreement Item: Changeable Fields | ||||
| 159 | MEPI_EBAN - WEPOS | Buffer requisition structure for SAPLMEPI | ||||
| 160 | MEPO1211GRID - WEPOS | Grid Control Structure for PO ALV Grid | ||||
| 161 | MEPO1211GRID_DATA - WEPOS | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 162 | MEPO1313 - WEPOS | Item Details: GR Control, Urging/Reminders | ||||
| 163 | MEPOCOMSRV - WEPOS | Service Data for Purchase Order Item | ||||
| 164 | MEPOITEM - WEPOS | Purchase Order Item | ||||
| 165 | MEPOITEM_DATA - WEPOS | PO Item (Changeable Fields) | ||||
| 166 | MEREP_OUTTAB_EBAN - WEPOS | Output Table: Purchase Requisition | ||||
| 167 | MEREP_OUTTAB_EBANOV - WEPOS | Output Table: Requisition Release | ||||
| 168 | MEREP_OUTTAB_SRVDOC - WEPOS | Output Table: List Displays in External Services Management | ||||
| 169 | MEREQ3211GRID - WEPOS | OO Purchase Requisition: GRID Control Structure | ||||
| 170 | MEREQ3211GRID_DATA - WEPOS | OO Purchase Requisition: GRID Control Structure | ||||
| 171 | MEREQ3211_GRID - WEPOS | OO Purchase Requisition: Fields for Item Overview | ||||
| 172 | MEREQ3320 - WEPOS | Purchase Requisition: Valuation View | ||||
| 173 | MEREQ_ITEM - WEPOS | OO Purchase Requisition: Item Status | ||||
| 174 | MEREQ_ITEM_S_CUST_ALLOWED - WEPOS | PReq Fields That Can Be Modified via User Exit | ||||
| 175 | MERE_OUTTAB1_ME49 - WEPOSEP | Output Table: List Displays in Purchasing | ||||
| 176 | MMDA_PUR_S_PO_ITM - WEPOS | Extract Structure For PO ITM Datasource | ||||
| 177 | MMDA_PUR_S_PO_SCL - WEPOS | Extract Structure for Purchase Order Scheduling Lines | ||||
| 178 | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Purchasing Data (Similar to InfoCube 0PUR_C01) | ||||
| 179 | MMPURUI_CPPR_PR_ITEM_STY - WEPOS | PR Item New For CPPR Component | ||||
| 180 | MMPURUI_PR_STY - WEPOS | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 181 | MMPUR_PRINT_EKPO - WEPOS | Structure For Purchasing Doc Item | ||||
| 182 | MMPUR_SPPR_ITEM_STY - WEPOS | SPPR Item Data | ||||
| 183 | MMPUR_S_PSA_BASICDATA - WEPOS | Structure for selection of schedulng agreement basic data | ||||
| 184 | MRMRBBW_EXT_ITM - WEPOS | Key Figures At Item Level Only | ||||
| 185 | MRM_AMCK - WEPOS | Input Interface MR_AMOUNT_CHECK | ||||
| 186 | MRM_OPCK - WEPOS | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ||||
| 187 | MRM_PROP - WEPOS | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 188 | MRM_QACK - WEPOS | Input Interface MRM_QUANTITY_CHECK | ||||
| 189 | MSR_S_RPO_EKPO - WEPOS | MSR: VRM structure of returns PO item | ||||
| 190 | OI0_IFEKPOOAITEM - WEPOS | Outline Agreement Item Data (Internal Structure) | ||||
| 191 | PEG_MDBS - WEPOS | PEG_MDBS | ||||
| 192 | PEG_MDFA - WEPOS | Pegging: Production orders | ||||
| 193 | PIC_ITEM_CHANGE_STY - WEPOS | Item Data for Material Replacement (PIC) | ||||
| 194 | PPH_FIN_OUT_NON_AGG_2 - XT_WEPOS | enhanced MDPS structure | ||||
| 195 | PPH_MDPS_EXT - XT_WEPOS | enhanced MDPS structure | ||||
| 196 | PPH_MDPS_EXT_ONE - XT_WEPOS | enhanced MDPS structure SP1 | ||||
| 197 | PSEISAFPO - WEPOS | PS Key Figures: Order Item | ||||
| 198 | PSHLP_AFPOBT_ST - WEPOS | AFPO structure | ||||
| 199 | PSHLP_TREX_AFPO_ST - WEPOS | Order Item | ||||
| 200 | PSIS_GEN_AFPO - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 201 | PSIS_GEN_EBAN_NP - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 202 | PSIS_GEN_EBAN_PR - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 203 | PSIS_GEN_EKPO_NP - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 204 | PSIS_GEN_EKPO_PR - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 205 | PSIS_GEN_NEPO - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 206 | RBDRSEG - WEPOS | Batch IV: Invoice Document Items | ||||
| 207 | RBDRSEG_DT - WEPOS | Batch IV: Invoice Document Items - Data Part | ||||
| 208 | REFEKPO - WEPOS | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 209 | RMLISAFPONEW - WEPOS | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 210 | RMLISAFPOOLD - WEPOS | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 211 | RNMMEBAN - GR_IND | IS-H: Purchase requisition: Item | ||||
| 212 | ROIO_HD_RS_LIST - WEPOS | List fields for held requisitions | ||||
| 213 | SAPI_PO_ITEM - GR_IND | Step API: Item Data For Purchase Order | ||||
| 214 | SCY_AFPOD - WEPOS | Subset structure of AFPOD | ||||
| 215 | SGNBU - WEPOS | GNBU Interface | ||||
| 216 | STR_X4_RSEG - WEPOS | x4_rseg | ||||
| 217 | T163 - WEPOS | Item Categories in Purchasing Document | ||||
| 218 | T163K - WEPOS | Account Assignment Categories in Purchasing Document | ||||
| 219 | T169D - WEPOS | Invoice Verification: Amount Check | ||||
| 220 | TB2BJ - WEPOS | Trading Contract: Item Categories | ||||
| 221 | TEKPO - WEPOS | Item Data for Adoption of Partially Open Purchase Orders | ||||
| 222 | TMSI2 - WEPOS | Processing Key for Sub-Items | ||||
| 223 | TREE - WEPOS | Structure for Reading EKKO and EKPO for Tree - ENJOY | ||||
| 224 | TREE_HIST - WEPOS | Structure of the PO History Read for Tree - ENJOY | ||||
| 225 | TXI_T163 - WEPOS | Item Categories in Purchasing Document | ||||
| 226 | TXI_T163K - WEPOS | Account Assignment Categories in Purchasing Document | ||||
| 227 | TXI_TMSI2 - WEPOS | Processing Key for Sub-Items | ||||
| 228 | TXW_MM_PR - WEPOS | MM Purchase Requisition | ||||
| 229 | TYP_AFPOD_LIST - WEPOS | List of Original Orders for Combined Order | ||||
| 230 | UAS_BAPIMEOUTITEM - GR_IND | Item Data of Contract | ||||
| 231 | UEBAN - WEPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 232 | UEKPO - WEPOS | Change Document Structure; Generated by RSSCD000 | ||||
| 233 | VSAFPOB - WEPOS | Versions: Doc table structure for VSAFPO_CN | ||||
| 234 | VSAFPO_CN - WEPOS | Version: Order items in PP orders | ||||
| 235 | VSEBANB - WEPOS | Versions: Doc. table structure for VSEBAN_CN | ||||
| 236 | VSEBAN_CN - WEPOS | Version: Purchase requisition | ||||
| 237 | VSVBEPB - WEPOS | Versions: Doc. table structure for VSVBEP_CN | ||||
| 238 | VSVBEP_CN - WEPOS | Version: Sales document: Schedule line data | ||||
| 239 | WB2_ALV_PO_ITEM - WEPOS | ALV Output, Purchase Orders (Item) | ||||
| 240 | WB2_EKPO - WEPOS | Purchasing Document Item | ||||
| 241 | WRF_PCON_DATA_AC_COSI_STY - WEPOS | Data for the Application Function Item Data (Contracts) | ||||
| 242 | WRF_PCON_DATA_AC_IR_POSI_STY - WEPOSEKP | Maintain Internal Contract Apportionment: Data | ||||
| 243 | WRF_PCON_DATA_EKPO_STY - WEPOS | Item Data Contract | ||||
| 244 | WRF_PCON_EKPO_STY - WEPOS | Item Data Contracts | ||||
| 245 | WRF_PCON_MODEL_STY - WEPOSEKP | Data Transfer to Popup | ||||
| 246 | WRF_PCTR_DATA_AC_POS_RCT_STY - WEPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 247 | WRF_POHF_DATAEKPO_ALL_EKET_STY - WEPOS | EKPO with Related EKET Data | ||||
| 248 | WRF_POHF_DATA_AC_POSCHEG_STY - WEPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 249 | WRF_POHF_DATA_AC_POSCHE_STY - WEPOS | Data of "Item Data and Sched. Lines" Application Function | ||||
| 250 | WRF_POHF_DATA_AC_POSIG_STY - WEPOS | Data of "Item Data" Application Function | ||||
| 251 | WRF_POHF_DATA_AC_POSI_STY - WEPOS | Data of "Item Data" Application Function | ||||
| 252 | WRF_POHF_DATA_EKPO_EKET_STY - WEPOSEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 253 | WRF_POHF_DATA_EKPO_STY - WEPOS | Purchase Order Document Item Data | ||||
| 254 | WRF_POHF_DATA_EKP_HASH_EKT_STY - WEPOS | Item Data and All Related Schedule Lines In Hash Table | ||||
| 255 | WRF_POTB_DATA_AC_POSIPOT_STY - WEPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 256 | WRF_POTB_DATA_AC_POSIPRC_STY - WEPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 257 | WRF_POTB_DATA_AC_POSISPR_STY - WEPOSEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 258 | WRF_POTB_EKPO_EKET_STY - WEPOSEKP | Item and Schedule Line Data for OTB Check | ||||
| 259 | WRF_POTB_EKPO_STY - WEPOS | Item Data for OTB Check | ||||
| 260 | WSPO_EKPO_XTR - WEPOS | SAP Retail Store PO: Extract from EKKO for Search | ||||
| 261 | WSPO_ITEM - GR_IND | SAP Retail Store PO: Item Data | ||||
| 262 | WSUBST_EKPO_STY - WEPOS | Structure Type: Item Data in Order Document | ||||
| 263 | WTYSC_WWB_NAVTREE_DATA - WEPOSP | Navigation tree Warranty Workbench | ||||
| 264 | WVLBLBPO - WEPOS | Information on Purchase Order Items in the Load Building | ||||
| 265 | WVLBLBPOPR - WEPOS | Purchase Order Items and Purchase Requisition Items | ||||
| 266 | WVLBPOBODY - WEPOS | Purchase Order Item Data (Different to Purchase Requisition) |