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