Where Used List (View) 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 | /ISDFPS/V_BI_EBA - WEPOS | Extraction View for EBAN (Fields Are Renamed) | ||||
| 2 | /SAPPSPRO/V_FRE1 - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 3 | /SAPPSPRO/V_FRE2 - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 4 | /SAPPSPRO/V_GRE1 - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 5 | /SAPPSPRO/V_GRE2 - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 6 | /SAPPSPRO/V_GRIR - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 7 | /SAPPSPRO/V_IRFR - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 8 | /SRMERP/VD_SC - WEPOS | Database View on Shopping Cart Header and Item | ||||
| 9 | ATP_AFPO - WEPOS | ATP Server: Read View on Table AFPO | ||||
| 10 | EBAV - WEPOS | Update View for Purchase Requisition | ||||
| 11 | ENT5002 - WEPOS | Purchase requisition item - subcontracting | ||||
| 12 | ENT5004 - WEPOS | Purchase requisition item - stock transfer | ||||
| 13 | ENT5005 - WEPOS | Purchase requisition item - third party delivery | ||||
| 14 | ENT5006 - WEPOS | Purch. requisition item - provision of material by customer | ||||
| 15 | ENT5007 - WEPOS | Purchase requisition item - consignment | ||||
| 16 | INVOICING - WEPOS | View for ERS Procedure in Case of Invoicing Plans | ||||
| 17 | MASSEKPO - WEPOS | Purchase Order Item | ||||
| 18 | MASSEKPOCONTRACT - WEPOS | Contract Item | ||||
| 19 | MASSEKPOSCHAGREE - WEPOS | Scheduling Agreement Item | ||||
| 20 | MB_MDBS - WEPOS | View of PO Item/PO Item Schedule Line (Inventory Mgmt) | ||||
| 21 | MDBS - WEPOS | Material View of Order Item/Schedule Line | ||||
| 22 | MDFA - WEPOS | Data Base View of Production Order for MD | ||||
| 23 | MGV_EKPO - WEPOS | Selection EKPO wit material version, see: http://material ? | ||||
| 24 | SRV_MDRV - WEPOS | View of Outline Purchase Agreement | ||||
| 25 | VFAPW - WEPOS | View from Producing Plant to Production Order | ||||
| 26 | V_163K - WEPOS | Account Assignment Categories | ||||
| 27 | V_169D - WEPOS | Invoice Verification: Amount Check | ||||
| 28 | V_CKMLGRIR - WEPOS | DB View: Selection for MR11 Clearing GR/IR Clearing Account | ||||
| 29 | V_CKMLGRIR_FR - WEPOS | DB View: Selection for MR11 Clearing Freight Clearing Accnt | ||||
| 30 | V_EKKO_EKPO - WEPOS | Usage Only in MM-SRV; for MM-PUR Note 313648 Applies | ||||
| 31 | V_MMIM_BS - WEPOS | View of Purchase Orders | ||||
| 32 | V_OLR3_EKKX - WEPOS | Purchase Order Item, EKKO+EKPO: Consistency Check | ||||
| 33 | V_PUR_PO_ITM - WEPOS | View For PUR PO ITEM Datasource | ||||
| 34 | V_T163K - WEPOS | Account Assignment Categories | ||||
| 35 | V_T163Y - WEPOS | Item Categories | ||||
| 36 | V_TB2BJ - WEPOS | Trading Contract: Item Category | ||||
| 37 | WB2_V_EKKO_EKPO - WEPOS_I | Data Selection from PO | ||||
| 38 | WB2_V_EKKO_EKPO2 - WEPOS_I | Data Selection from PO (without WBGT) |