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 | Table | /GRCPI/GRIA_S_LOPURPIR02T1_1NF - EKPO_WEPOS | Filter : LOPURPIR_02T1_01_N | /GRCPI/GRIA_ERP_PC | /GRCPI/GRIA_ERP_STR | GRCPIERP |
2 | Table | /ISDFPS/CS_EXLST - WEPOS | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/CS_EXLST_BUFFER - WEPOS | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/EBAN_MAT_PRPL_S - WEPOS | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/PREQ_SYNC_ITEM - GR_IND | Item of a PReq To Be Synchronized | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/PREQ_SYNC_ITEM_NEW - GR_IND | Item of a PReq To Be Synchronized (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/PREQ_SYNC_ITEM_OLD - GR_IND | Item of a PReq To Be Synchronized (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/S_BI_PLAN_PREQ - WEPOS | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/ZEBAN - WEPOS | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
10 | Table | /SRMERP/D_SC_ITM - WEPOS | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
11 | Table | /SRMERP/S_SC_ITM - WEPOS | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
12 | Table | /SRMERP/S_SC_ITM_BASE - WEPOS | SC Item base data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
13 | Table | /SRMERP/S_SC_ITM_D - WEPOS | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
14 | Table | /SRMERP/S_SC_ITM_MODIFY - WEPOS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
15 | Table | /SRMERP/S_SC_ITM_MODIFY_D - WEPOS | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
16 | Table | /SRMERP/S_UI_SC_ESS_CART_ITM - WEPOS | UI Structure for Items in basket of ESS Shopping Cart | /SRMERP/IL_BO | APPL | SAP_APPL |
17 | Table | AAFPO - WEPOS | Change Document Structure; Generated by RSSCD000 | CO | APPL | SAP_APPL |
18 | Table | ADPIC_S_POITEM - GR_IND | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
19 | Table | AFPO - WEPOS | Order item | CO | APPL | SAP_APPL |
20 | Table | AFPOB - WEPOS | Document structure for order items | CO | APPL | SAP_APPL |
21 | Table | AFPOD - WEPOS | Order item dialog structure | CO | APPL | SAP_APPL |
22 | Table | AFPODGET - WEPOS | Order Item Structure with Update Indicator | CO | APPL | SAP_APPL |
23 | Table | AFPODQ - WEPOS | Order item structure | CO | APPL | SAP_APPL |
24 | Table | AFPOD_P - WEPOS | Order item for use in print programs | CO | APPL | SAP_APPL |
25 | Table | AFPO_CLEAR - WEPOS | AFPOB fields, that are are intialized for orders with ref. | CO | APPL | SAP_APPL |
26 | Table | AFPO_INC - WEPOS | Order item (Include structure) | CO | APPL | SAP_APPL |
27 | Table | AFPO_UPDATE_RELEVANT - WEPOS | Fields that are relevant for update from AFPO (sim. vers.) | CNVS | APPL | SAP_APPL |
28 | Table | AUFKKI - WEPOS | PSIS - Individual Overviews: Orders | PSIS_SINGLE | APPL | SAP_APPL |
29 | Table | AUFKR - WEPOS | Order Master Data Structure for Project Reporting | CNIS | APPL | SAP_APPL |
30 | Table | BADI_EKP - WEPOS | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
31 | Table | BADI_POT - WEPOS | POT declarations | ME | APPL | SAP_APPL |
32 | Table | BAPIACPO00 - GR_IND | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
33 | Table | BAPIDLVITEMRPO - GR_IND | Delivery Item Order Reference Data | VSHP_BAPI_DEZENTRALES_LAGER | APPL | SAP_APPL |
34 | Table | BAPIEBAN - GR_IND | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
35 | Table | BAPIEBANC - GR_IND | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
36 | Table | BAPIEBANV - GR_IND | Transfer Structure: Change Requisition: Item | MEW | APPL | SAP_APPL |
37 | Table | BAPIEKPO - GR_IND | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
38 | Table | BAPIEKPOA - GR_IND | Transfer Structure: PO Item Additional Data | MEW | APPL | SAP_APPL |
39 | Table | BAPIMEOUTITEM - GR_IND | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
40 | Table | BAPIMEPOITEM - GR_IND | Purchase Order Item | ME | APPL | SAP_APPL |
41 | Table | BAPIMEREQITEM - GR_IND | Transfer Structure for Enjoy Purchase Req. - Item Data | MEREQ | APPL | SAP_APPL |
42 | Table | BAPIMEREQITEMIMP - GR_IND | Change Toolbar for Enjoy Purchase Req. - Item | MEREQ | APPL | SAP_APPL |
43 | Table | BAPIOAITEM - GR_IND | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
44 | Table | BAPIOAITEMOIL - GR_IND | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
45 | Table | BAPI_EKPOLIGHT - WEPOS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
46 | Table | BAPI_WRF_POITEM_STY - GR_IND | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
47 | Table | BBPACPO01 - GR_IND | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
48 | Table | BBP_DRSEG - WEPOS | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
49 | Table | BDIEKAB - WEPOS | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
50 | Table | BDIEKPO - WEPOS | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
51 | Table | BEBAN - WEPOS | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
52 | Table | BEKPO - WEPOS | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
53 | Table | BS01MMITEM - GR_IND | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
54 | Table | CFB_S_CAUFV_AFPO_MKAL - WEPOS_AP | CFB Structure for Overview Form of Process Orders | CFB_GENERAL | APPL | SAP_APPL |
55 | Table | CKEX2_F_POCR - WEPOS | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
56 | Table | COMSRV - WEPOS | Interface: MM External Services Management | ML | APPL | SAP_APPL |
57 | Table | CRMS_MKTPL_MEREQ_ITEM - WEPOS | Mapping purchase assignment to mereq_item create structure | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
58 | Table | DM08R - WEPOS | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
59 | Table | DRSEG - WEPOS | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
60 | Table | E1CVBEP - WEPOS | SIS - sales order, schedule line data | MCS | APPL | SAP_APPL |
61 | Table | E1PISIT - WEPOS | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
62 | Table | E1RDOCU - WEPOS | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
63 | Table | E2CVBEP - WEPOS | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
64 | Table | E2EBAN - WEPOS | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
65 | Table | E2PISIO - WEPOS | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
66 | Table | E2PISIT - WEPOS | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
67 | Table | E2RDOCU - WEPOS | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
68 | Table | E3CVBEP - WEPOS | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
69 | Table | E3EBAN - WEPOS | Purchase Requisition/Reservation: Item Data | MEW | APPL | SAP_APPL |
70 | Table | E3PISIO - WEPOS | Purchasing document - old item data | IDOCLOGISTICS | APPL | SAP_APPL |
71 | Table | E3PISIT - WEPOS | Purchasing document - item data | IDOCLOGISTICS | APPL | SAP_APPL |
72 | Table | E3RDOCU - WEPOS | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
73 | Table | EAMS_S_BO_PR - WEPOS | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
74 | Table | EAMS_S_NAV_PR_ID_ATTR - WEPOS | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
75 | Table | EAMS_S_SP_PR - WEPOS | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
76 | Table | EBAN - WEPOS | Purchase Requisition | ME | APPL | SAP_APPL |
77 | Table | EBAN1 - WEPOS | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
78 | Table | EBANU - WEPOS | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
79 | Table | EBANW - WEPOS | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
80 | Table | EBAN_MEM - WEPOS | PReq Structure for Memory | ME | APPL | SAP_APPL |
81 | Table | EBAN_VSR - WEPOS | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
82 | Table | EINR_S_POT - WEPOS | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
83 | Table | EK08B - WEPOS | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
84 | Table | EK08BN - WEPOS | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
85 | Table | EK08BN_ITEM - WEPOS | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
86 | Table | EK08G - WEPOS | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
87 | Table | EK08R - WEPOS | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
88 | Table | EK08RB - WEPOS | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
89 | Table | EK08RN - WEPOS | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
90 | Table | EK08RN_ITEM - WEPOS | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
91 | Table | EKBP - WEPOS | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
92 | Table | EKPO - WEPOS | Purchasing Document Item | ME | APPL | SAP_APPL |
93 | Table | EKPODATA - WEPOS | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
94 | Table | EKPOLIGHT - WEPOS | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
95 | Table | EKPOOAITEM - WEPOS | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
96 | Table | EKPO_SPLITT - WEPOS | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
97 | Table | ESO_S_EKPO_PO - WEPOS | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
98 | Table | EXPD_EKPO_LINE - WEPOS | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
99 | Table | EXPD_INPUT - WEPOS | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
100 | Table | EXPD_LINE - WEPOS | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
101 | Table | EXPD_OBJ - WEPOS | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
102 | Table | EXP_INPUT_DATA - WEPOS | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
103 | Table | EXTREQBANF - WEPOS | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
104 | Table | FEBAN - WEPOS | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
105 | Table | FIP_S_GR_POWL - WEPOS | POWL Structure for Goods Receipt | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
106 | Table | FIP_S_PURCHASE_ORDER - WEPOS | Purchase Order Structure | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
107 | Table | FIP_S_WEPOS_RANGE - HIGH | Range: Goods Receipt Indicator | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
108 | Table | FIP_S_WEPOS_RANGE - LOW | Range: Goods Receipt Indicator | FIP_DDIC | FIP_STRUCTURE | SAP_APPL |
109 | Table | FMFG_CLOI_FIELDS_AP_MM - WEPOS | Pre-Closing Activities - Canceling Fund Open Items | FMFG_E | EA-PS | EA-PS |
110 | Table | FMFG_VEKPO - WEPOS | JFMIP: Pending PO Line Item Changes Table | FMFG_JFMIP_E | EA-PS | EA-PS |
111 | Table | FMFG_VEKPODATA - WEPOS | JFMIP: Pending PO Line Item Changes Structure | FMFG_JFMIP_E | EA-PS | EA-PS |
112 | Table | FRM_EKPOVB_T - WEPOS | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
113 | Table | FRM_GR_EKPO_EXTENDED_TYPE - WEPOS | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
114 | Table | GRPCRTA_S_MGLOPURPIR02C11N - WEPOS | Display Structure - GLOPURPIR02C1 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
115 | Table | GRPCRTA_S_MGLOPURPIR02C11N_SEL - EKPO_WEPOS | Display Structure - LOPURPIR_02T1_01 | GRPCRTA_MAIN | GRPCRTA_STR_PACKAGE | GRCPIERP |
116 | Table | ICL_BAPI_PO_HEADER_C - GR_IND | Interface for BBP BAPI Call: Create Order | ICL_CDC | FS-CM | INSURANCE |
117 | Table | ICL_BBP_PO_HEADER_E - GR_IND | Interface for RFC call BBP_PD_PO_CREATE: Header import | ICL_BASIS | FS-CM | INSURANCE |
118 | Table | ICL_BBP_PO_HEADER_I - GR_IND | Interface for RFC call BBP_PD_PO_CREATE: Header data | ICL_BASIS | FS-CM | INSURANCE |
119 | Table | IEKPO - WEPOS | Transfer Structure: PO Item for Function Call | MEW | APPL | SAP_APPL |
120 | Table | INVOICE_PLAN_PUR_DATA - GOOD_RECIEPT_FLAG | Purchasing Data for Invoice Plan | MMPUR_IP | APPL | SAP_APPL |
121 | Table | IOEBAN - WEPOS | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
122 | Table | IOEKPO - WEPOS | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
123 | Table | IOITEM - WEPOS | Database structure for order items | COIS | APPL | SAP_APPL |
124 | Table | IOOPPORD - WEPOS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
125 | Table | IOOPPREQ - WEPOS | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
126 | Table | IOSOPORD - WEPOS | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
127 | Table | IOSOPREQ - WEPOS | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
128 | Table | KEKPO - WEPOS | Partial Structure for Adoption in Variants | ME | APPL | SAP_APPL |
129 | Table | KOMB - WEPOS | Field catalog for condition key: output determination | VN | APPL | SAP_APPL |
130 | Table | LESHP_DELIVERY_REFDATA - WEPOS | Reference Data for the Delivery | VL | APPL | SAP_APPL |
131 | Table | LIPSPO - WEPOS | LIPS Reference Data Purchase Order | VL | APPL | SAP_APPL |
132 | Table | LIPSPOVB - WEPOS | Delivery Item Purch. Order Reference Data Update Structure | VL | APPL | SAP_APPL |
133 | Table | LIPSPO_GN - WEPOS | Reference Segment for Transfer of Purch. Order Data to WMS | VL | APPL | SAP_APPL |
134 | Table | MASS_EKKO - WEPOS_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
135 | Table | MASS_EKKO - WEPOS_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
136 | Table | MASS_EKKO_D - WEPOS_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
137 | Table | MBEPOI - WEPOS | Transfer Structure: Purchase Order Item | ME | APPL | SAP_APPL |
138 | Table | MC02MA0BST - WEPOS | Purchase Order Data | MCEX | PI_APPL | SAP_APPL |
139 | Table | MC02MA2EPO - WEPOS | Purchasing Document Item | MCEX | PI_APPL | SAP_APPL |
140 | Table | MC02M_0ITM - WEPOS | Extraction Purchasing (Item) | MCEX | PI_APPL | SAP_APPL |
141 | Table | MC02M_0SCL - WEPOS | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
142 | Table | MC02M_2ITM - WEPOS | Extraction Purchasing (Item): Item Data | MCEX | PI_APPL | SAP_APPL |
143 | Table | MC02M_2SCL - WEPOS | Extraction Purchasing (Schedule Line): Item Data | MCEX | PI_APPL | SAP_APPL |
144 | Table | MC06M_0ITM - WEPOS | Extraction Structure BW | MRM | APPL | SAP_APPL |
145 | Table | MC06M_3ITM - WEPOS | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
146 | Table | MCEKPO - WEPOS | Purchasing Document Item | MCE | APPL | SAP_APPL |
147 | Table | MCEKPOB - WEPOS | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
148 | Table | MCEKPO_B - WEPOS | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
149 | Table | MCRBCHAR - WEPOS | Characteristics in an Invoice Document | MRM | APPL | SAP_APPL |
150 | Table | MCRBITM - WEPOS | Item Data | MRM | APPL | SAP_APPL |
151 | Table | MCRSEG - WEPOS | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
152 | Table | MCSUPKZAFPOB - WEPOS | Document Structure for Order Items with SUPKZ | MCF | APPL | SAP_APPL |
153 | Table | MDBA - WEPOS | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
154 | Table | MEACCDATA - WEPOS | Further Data for Account Assignment Check | ME | APPL | SAP_APPL |
155 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - WEPOS | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
156 | Table | MEOUT_ABT - WEPOS | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
157 | Table | MEOUT_ITEM - WEPOS | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
158 | Table | MEOUT_ITEM_DATA - WEPOS | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
159 | Table | MEPI_EBAN - WEPOS | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
160 | Table | MEPO1211GRID - WEPOS | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
161 | Table | MEPO1211GRID_DATA - WEPOS | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
162 | Table | MEPO1313 - WEPOS | Item Details: GR Control, Urging/Reminders | ME | APPL | SAP_APPL |
163 | Table | MEPOCOMSRV - WEPOS | Service Data for Purchase Order Item | ME | APPL | SAP_APPL |
164 | Table | MEPOITEM - WEPOS | Purchase Order Item | ME | APPL | SAP_APPL |
165 | Table | MEPOITEM_DATA - WEPOS | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
166 | Table | MEREP_OUTTAB_EBAN - WEPOS | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
167 | Table | MEREP_OUTTAB_EBANOV - WEPOS | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
168 | Table | MEREP_OUTTAB_SRVDOC - WEPOS | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
169 | Table | MEREQ3211GRID - WEPOS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
170 | Table | MEREQ3211GRID_DATA - WEPOS | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
171 | Table | MEREQ3211_GRID - WEPOS | OO Purchase Requisition: Fields for Item Overview | MEREQ | APPL | SAP_APPL |
172 | Table | MEREQ3320 - WEPOS | Purchase Requisition: Valuation View | MEREQ | APPL | SAP_APPL |
173 | Table | MEREQ_ITEM - WEPOS | OO Purchase Requisition: Item Status | MEREQ | APPL | SAP_APPL |
174 | Table | MEREQ_ITEM_S_CUST_ALLOWED - WEPOS | PReq Fields That Can Be Modified via User Exit | MEREQ | APPL | SAP_APPL |
175 | Table | MERE_OUTTAB1_ME49 - WEPOSEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
176 | Table | MMDA_PUR_S_PO_ITM - WEPOS | Extract Structure For PO ITM Datasource | MMDA | PI_APPL | SAP_APPL |
177 | Table | MMDA_PUR_S_PO_SCL - WEPOS | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
178 | Table | MMDA_PUR_S_PUR_C01 - GR_RE_IND | Purchasing Data (Similar to InfoCube 0PUR_C01) | MMDA | PI_APPL | SAP_APPL |
179 | Table | MMPURUI_CPPR_PR_ITEM_STY - WEPOS | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
180 | Table | MMPURUI_PR_STY - WEPOS | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
181 | Table | MMPUR_PRINT_EKPO - WEPOS | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
182 | Table | MMPUR_SPPR_ITEM_STY - WEPOS | SPPR Item Data | MEREQ | APPL | SAP_APPL |
183 | Table | MMPUR_S_PSA_BASICDATA - WEPOS | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
184 | Table | MRMRBBW_EXT_ITM - WEPOS | Key Figures At Item Level Only | MRM | APPL | SAP_APPL |
185 | Table | MRM_AMCK - WEPOS | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
186 | Table | MRM_OPCK - WEPOS | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
187 | Table | MRM_PROP - WEPOS | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
188 | Table | MRM_QACK - WEPOS | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
189 | Table | MSR_S_RPO_EKPO - WEPOS | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
190 | Table | OI0_IFEKPOOAITEM - WEPOS | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
191 | Table | PEG_MDBS - WEPOS | PEG_MDBS | GPD | DIMP | ECC-DIMP |
192 | Table | PEG_MDFA - WEPOS | Pegging: Production orders | GPD | DIMP | ECC-DIMP |
193 | Table | PIC_ITEM_CHANGE_STY - WEPOS | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
194 | Table | PPH_FIN_OUT_NON_AGG_2 - XT_WEPOS | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
195 | Table | PPH_MDPS_EXT - XT_WEPOS | enhanced MDPS structure | PPH_ACCESS_HANA | APPL | SAP_APPL |
196 | Table | PPH_MDPS_EXT_ONE - XT_WEPOS | enhanced MDPS structure SP1 | PPH_ACCESS_HANA | APPL | SAP_APPL |
197 | Table | PSEISAFPO - WEPOS | PS Key Figures: Order Item | KAP6 | APPL | SAP_APPL |
198 | Table | PSHLP_AFPOBT_ST - WEPOS | AFPO structure | PSB_API | EA-PLM | EA-APPL |
199 | Table | PSHLP_TREX_AFPO_ST - WEPOS | Order Item | PS_HLP_CACHE | EA-PLM | EA-APPL |
200 | Table | PSIS_GEN_AFPO - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
201 | Table | PSIS_GEN_EBAN_NP - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
202 | Table | PSIS_GEN_EBAN_PR - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
203 | Table | PSIS_GEN_EKPO_NP - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
204 | Table | PSIS_GEN_EKPO_PR - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
205 | Table | PSIS_GEN_NEPO - WEPOS | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
206 | Table | RBDRSEG - WEPOS | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
207 | Table | RBDRSEG_DT - WEPOS | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
208 | Table | REFEKPO - WEPOS | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
209 | Table | RMLISAFPONEW - WEPOS | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
210 | Table | RMLISAFPOOLD - WEPOS | AFPO Structure for LIS Update Repetitive Manufacturing | MD04 | APPL | SAP_APPL |
211 | Table | RNMMEBAN - GR_IND | IS-H: Purchase requisition: Item | NPAS | IS-H | IS-H |
212 | Table | ROIO_HD_RS_LIST - WEPOS | List fields for held requisitions | OIO | IS-OIL | IS-OIL |
213 | Table | SAPI_PO_ITEM - GR_IND | Step API: Item Data For Purchase Order | WB2B_METHODS | EA-GLTRADE | EA-GLTRADE |
214 | Table | SCY_AFPOD - WEPOS | Subset structure of AFPOD | CY01 | APPL | SAP_APPL |
215 | Table | SGNBU - WEPOS | GNBU Interface | MRM | APPL | SAP_APPL |
216 | Table | STR_X4_RSEG - WEPOS | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
217 | Table | T163 - WEPOS | Item Categories in Purchasing Document | ME | APPL | SAP_APPL |
218 | Table | T163K - WEPOS | Account Assignment Categories in Purchasing Document | ME | APPL | SAP_APPL |
219 | Table | T169D - WEPOS | Invoice Verification: Amount Check | MR | APPL | SAP_APPL |
220 | Table | TB2BJ - WEPOS | Trading Contract: Item Categories | WB2B_DDIC | APPL | SAP_APPL |
221 | Table | TEKPO - WEPOS | Item Data for Adoption of Partially Open Purchase Orders | ME | APPL | SAP_APPL |
222 | Table | TMSI2 - WEPOS | Processing Key for Sub-Items | ME | APPL | SAP_APPL |
223 | Table | TREE - WEPOS | Structure for Reading EKKO and EKPO for Tree - ENJOY | MRM | APPL | SAP_APPL |
224 | Table | TREE_HIST - WEPOS | Structure of the PO History Read for Tree - ENJOY | MRM | APPL | SAP_APPL |
225 | Table | TXI_T163 - WEPOS | Item Categories in Purchasing Document | FA_ILM | APPL | SAP_APPL |
226 | Table | TXI_T163K - WEPOS | Account Assignment Categories in Purchasing Document | FA_ILM | APPL | SAP_APPL |
227 | Table | TXI_TMSI2 - WEPOS | Processing Key for Sub-Items | FA_ILM | APPL | SAP_APPL |
228 | Table | TXW_MM_PR - WEPOS | MM Purchase Requisition | FTW1 | APPL | SAP_FIN |
229 | Table | TYP_AFPOD_LIST - WEPOS | List of Original Orders for Combined Order | MILL_PP | DIMP | ECC-DIMP |
230 | Table | UAS_BAPIMEOUTITEM - GR_IND | Item Data of Contract | UA_COCO_ADAPTER | FINANCIALS | SEM-BW |
231 | Table | UEBAN - WEPOS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
232 | Table | UEKPO - WEPOS | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
233 | Table | VSAFPOB - WEPOS | Versions: Doc table structure for VSAFPO_CN | CNVS | APPL | SAP_APPL |
234 | Table | VSAFPO_CN - WEPOS | Version: Order items in PP orders | CNVS | APPL | SAP_APPL |
235 | Table | VSEBANB - WEPOS | Versions: Doc. table structure for VSEBAN_CN | CNVS | APPL | SAP_APPL |
236 | Table | VSEBAN_CN - WEPOS | Version: Purchase requisition | CNVS | APPL | SAP_APPL |
237 | Table | VSVBEPB - WEPOS | Versions: Doc. table structure for VSVBEP_CN | CNVS | APPL | SAP_APPL |
238 | Table | VSVBEP_CN - WEPOS | Version: Sales document: Schedule line data | CNVS | APPL | SAP_APPL |
239 | Table | WB2_ALV_PO_ITEM - WEPOS | ALV Output, Purchase Orders (Item) | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
240 | Table | WB2_EKPO - WEPOS | Purchasing Document Item | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |
241 | Table | WRF_PCON_DATA_AC_COSI_STY - WEPOS | Data for the Application Function Item Data (Contracts) | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
242 | Table | WRF_PCON_DATA_AC_IR_POSI_STY - WEPOSEKP | Maintain Internal Contract Apportionment: Data | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
243 | Table | WRF_PCON_DATA_EKPO_STY - WEPOS | Item Data Contract | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
244 | Table | WRF_PCON_EKPO_STY - WEPOS | Item Data Contracts | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
245 | Table | WRF_PCON_MODEL_STY - WEPOSEKP | Data Transfer to Popup | WRF_PRC_CON_DDIC | EA-RETAIL | EA-RETAIL |
246 | Table | WRF_PCTR_DATA_AC_POS_RCT_STY - WEPOSEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | WRF_PRC_CTR_DDIC | EA-RETAIL | EA-RETAIL |
247 | Table | WRF_POHF_DATAEKPO_ALL_EKET_STY - WEPOS | EKPO with Related EKET Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
248 | Table | WRF_POHF_DATA_AC_POSCHEG_STY - WEPOS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
249 | Table | WRF_POHF_DATA_AC_POSCHE_STY - WEPOS | Data of "Item Data and Sched. Lines" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
250 | Table | WRF_POHF_DATA_AC_POSIG_STY - WEPOS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
251 | Table | WRF_POHF_DATA_AC_POSI_STY - WEPOS | Data of "Item Data" Application Function | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
252 | Table | WRF_POHF_DATA_EKPO_EKET_STY - WEPOSEKP | Item and Schedule Line Data Purchase Order Document | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
253 | Table | WRF_POHF_DATA_EKPO_STY - WEPOS | Purchase Order Document Item Data | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
254 | Table | WRF_POHF_DATA_EKP_HASH_EKT_STY - WEPOS | Item Data and All Related Schedule Lines In Hash Table | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
255 | Table | WRF_POTB_DATA_AC_POSIPOT_STY - WEPOSEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
256 | Table | WRF_POTB_DATA_AC_POSIPRC_STY - WEPOSEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
257 | Table | WRF_POTB_DATA_AC_POSISPR_STY - WEPOSEKP | Data of Application Function "Item Data OTB Special Release" | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
258 | Table | WRF_POTB_EKPO_EKET_STY - WEPOSEKP | Item and Schedule Line Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
259 | Table | WRF_POTB_EKPO_STY - WEPOS | Item Data for OTB Check | WRF_PRC_OTB_DDIC | EA-RETAIL | EA-RETAIL |
260 | Table | WSPO_EKPO_XTR - WEPOS | SAP Retail Store PO: Extract from EKKO for Search | WOST | EA-RETAIL | EA-RETAIL |
261 | Table | WSPO_ITEM - GR_IND | SAP Retail Store PO: Item Data | WOST | EA-RETAIL | EA-RETAIL |
262 | Table | WSUBST_EKPO_STY - WEPOS | Structure Type: Item Data in Order Document | WSUBST_DDIC | APPL | SAP_APPL |
263 | Table | WTYSC_WWB_NAVTREE_DATA - WEPOSP | Navigation tree Warranty Workbench | WTYSC_WWB | DIMP | ECC-DIMP |
264 | Table | WVLBLBPO - WEPOS | Information on Purchase Order Items in the Load Building | WVLB | APPL | SAP_APPL |
265 | Table | WVLBLBPOPR - WEPOS | Purchase Order Items and Purchase Requisition Items | WVLB | APPL | SAP_APPL |
266 | Table | WVLBPOBODY - WEPOS | Purchase Order Item Data (Different to Purchase Requisition) | WVLB | APPL | SAP_APPL |