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) | ![]() |
![]() |
![]() |