Where Used List (Table) for SAP ABAP Data Element WEUNB (Goods Receipt, Non-Valuated)
SAP ABAP Data Element
WEUNB (Goods Receipt, Non-Valuated) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/SR_S_GOODSMVT_ITEM - WEUNB | Create MM Orders from Sales Returns | ||||
| 2 | /BEV2/ED_L01_S - WEUNB | Output Structure of ExD Document Evaluation | ||||
| 3 | /ISDFPS/CS_EXLST - WEUNB | Exception List: Overwritten Purchase Requisitions | ||||
| 4 | /ISDFPS/CS_EXLST_BUFFER - WEUNB | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 5 | /ISDFPS/EBAN_MAT_PRPL_S - WEUNB | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM - GR_NON_VAL | Item of a PReq To Be Synchronized | ||||
| 7 | /ISDFPS/PREQ_SYNC_ITEM_NEW - GR_NON_VAL | Item of a PReq To Be Synchronized (New Values) | ||||
| 8 | /ISDFPS/PREQ_SYNC_ITEM_OLD - GR_NON_VAL | Item of a PReq To Be Synchronized (Old Values) | ||||
| 9 | /ISDFPS/ZEBAN - WEUNB | Copy of EBAN | ||||
| 10 | /SAPSLL/IMSEGVB_R3_S - WEUNB | Dynamic Part of XIMSEG in GI/GR | ||||
| 11 | /SRMERP/D_SC_ITM - WEUNB | Shopping Cart Item | ||||
| 12 | /SRMERP/S_SC_ITM - WEUNB | Shopping Cart Item | ||||
| 13 | /SRMERP/S_SC_ITM_BASE - WEUNB | SC Item base data | ||||
| 14 | /SRMERP/S_SC_ITM_D - WEUNB | Shopping Cart Item Data | ||||
| 15 | /SRMERP/S_SC_ITM_MODIFY - WEUNB | Shopping Cart Item in Modification | ||||
| 16 | /SRMERP/S_SC_ITM_MODIFY_D - WEUNB | Shopping Cart Item in Modification | ||||
| 17 | /SRMERP/S_UI_SC_ESS_CART_ITM - WEUNB | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 18 | AAFPO - WEUNB | Change Document Structure; Generated by RSSCD000 | ||||
| 19 | ADPIC_S_POITEM - GR_NON_VAL | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 20 | AFPO - WEUNB | Order item | ||||
| 21 | AFPOB - WEUNB | Document structure for order items | ||||
| 22 | AFPOD - WEUNB | Order item dialog structure | ||||
| 23 | AFPODGET - WEUNB | Order Item Structure with Update Indicator | ||||
| 24 | AFPODQ - WEUNB | Order item structure | ||||
| 25 | AFPOD_P - WEUNB | Order item for use in print programs | ||||
| 26 | AFPO_CLEAR - WEUNB | AFPOB fields, that are are intialized for orders with ref. | ||||
| 27 | AFPO_INC - WEUNB | Order item (Include structure) | ||||
| 28 | AFPO_UPDATE_RELEVANT - WEUNB | Fields that are relevant for update from AFPO (sim. vers.) | ||||
| 29 | AUFKKI - WEUNB | PSIS - Individual Overviews: Orders | ||||
| 30 | AUFKR - WEUNB | Order Master Data Structure for Project Reporting | ||||
| 31 | AUFM - WEUNB | Goods movements for order | ||||
| 32 | BADI_EKP - WEUNB | EKP declaration for use in BADI | ||||
| 33 | BADI_IMSEG - WEUNB | Transfer Structure for Goods Movembents for BAdI REM | ||||
| 34 | BADI_POT - WEUNB | POT declarations | ||||
| 35 | BAPIACPO00 - GR_NON_VAL | Posting in accounting: Purchase order (item) | ||||
| 36 | BAPIDLVITEMRPO - GR_NON_VAL | Delivery Item Order Reference Data | ||||
| 37 | BAPIEBAN - GR_NON_VAL | Transfer Structure: Display/List Requisition Item | ||||
| 38 | BAPIEBANC - GR_NON_VAL | Transfer Structure: Create Requisition Item | ||||
| 39 | BAPIEBANV - GR_NON_VAL | Transfer Structure: Change Requisition: Item | ||||
| 40 | BAPIEKPO - GR_NON_VAL | Transfer Structure: Display/List PO Item | ||||
| 41 | BAPIEKPOA - GR_NON_VAL | Transfer Structure: PO Item Additional Data | ||||
| 42 | BAPIMEOUTITEM - GR_NON_VAL | Item Data of Contract | ||||
| 43 | BAPIMEPOITEM - GR_NON_VAL | Purchase Order Item | ||||
| 44 | BAPIMEREQITEM - GR_NON_VAL | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 45 | BAPIMEREQITEMIMP - GR_NON_VAL | Change Toolbar for Enjoy Purchase Req. - Item | ||||
| 46 | BAPIOAITEM - GR_NON_VAL | Item Data Outline Agreement | ||||
| 47 | BAPIOAITEMOIL - GR_NON_VAL | Outline Agreement Item Data: IS OIL version | ||||
| 48 | BAPI_AUFM - GR_NON_VAL | Mobile Service: Material Segments | ||||
| 49 | BAPI_EKPOLIGHT - WEUNB | Purchasing Document Item: Data Part | ||||
| 50 | BAPI_WRF_POITEM_STY - GR_NON_VAL | Obsolete: Please do not use | ||||
| 51 | BBPACPO01 - GR_NON_VAL | EBR: Interface Structure Commitments | ||||
| 52 | BBP_DRSEG - WEUNB | PO Item Data for Invoice Verification - META-BAPI | ||||
| 53 | BDIEKPO - WEUNB | Transfer Structure for Table EKPO | ||||
| 54 | BEBAN - WEUNB | Purchase Requisition Batch Input | ||||
| 55 | BEKPO - WEUNB | Transfer Structure Items for Purchasing Documents | ||||
| 56 | BS01MMITEM - GR_NON_VAL | Transfer Structure: Display/List Document Item | ||||
| 57 | CFB_S_CAUFV_AFPO_MKAL - WEUNB_AP | CFB Structure for Overview Form of Process Orders | ||||
| 58 | CKEX2_F_GICR - WEUNB | Reporting Structure for Service Goods Issue | ||||
| 59 | CKEX2_F_POCR - WEUNB | Reporting Structure for Service Purchase Order | ||||
| 60 | CKI_AUFBE - WEUNB | Transfer of Goods Movements to Order History | ||||
| 61 | CKMO_COM - WEUNB | Goods receipt dates to calculate credit values | ||||
| 62 | COBL - WEUNB | Coding Block | ||||
| 63 | COBL_EX - WEUNB | Coding Block for External Applications (Not CO/FI) | ||||
| 64 | COCB_MSD_S_COMH_IMSEG - WEUNB | Assignment of Process Message to Goods Movement Data | ||||
| 65 | COCF_S_CONF_GM - WEUNB | Goods Movements with Additional Fields | ||||
| 66 | COMPMOVE - WEUNB | Goods Movement of Components | ||||
| 67 | COWB_COMP - WEUNB | Interface structure of goods movement | ||||
| 68 | COWB_COMP_WIPB_RT - WEUNB | Runtime Structure for Goods Issues and Receipts WIP Batch | ||||
| 69 | CRMS_MKTPL_MEREQ_ITEM - WEUNB | Mapping purchase assignment to mereq_item create structure | ||||
| 70 | DBEFU - WEUNB | Purchasing Fields, Inventory Management (Short Version) | ||||
| 71 | DIAUFM - WEUNB | Goods movements for order | ||||
| 72 | DM08R - WEUNB | Fields for Online Control in Invoice Verification | ||||
| 73 | DRSEG - WEUNB | Invoice Item (Dialog Processing) | ||||
| 74 | E1MBXYI - WEUNB | Add goods movement from external system: Item | ||||
| 75 | E2EBAN - WEUNB | Purchase Requisition/Reservation: Item Data | ||||
| 76 | E2ICIT0 - WEUNB | Inventory Controlling IDoc material document item segment | ||||
| 77 | E2MBXYI - WEUNB | Add goods movement from external system: Item | ||||
| 78 | E3EBAN - WEUNB | Purchase Requisition/Reservation: Item Data | ||||
| 79 | E3ICIT0 - WEUNB | Inventory Controlling IDoc material document item segment | ||||
| 80 | E3MBXYI - WEUNB | Add goods movement from external system: Item | ||||
| 81 | EAMS_S_BO_PR - WEUNB | Business Object Purchase Requisition | ||||
| 82 | EAMS_S_NAV_PR_ID_ATTR - WEUNB | NAV - Purchase Requisition attributes | ||||
| 83 | EAMS_S_SP_PR - WEUNB | Purchase Requisitions | ||||
| 84 | EBAN - WEUNB | Purchase Requisition | ||||
| 85 | EBAN1 - WEUNB | Reactivated structure to read in 2.2 archive prod. order | ||||
| 86 | EBANU - WEUNB | Update Structure for Purchase Requisition | ||||
| 87 | EBANW - WEUNB | Work Structure: Purchase Requisition Items | ||||
| 88 | EBAN_MEM - WEUNB | PReq Structure for Memory | ||||
| 89 | EBAN_VSR - WEUNB | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 90 | EBEFU - WEUNB | Purchasing Fields, Inventory Management | ||||
| 91 | EINR_S_POT - WEUNB | Order Items for Internal Processing in SAPLEINR | ||||
| 92 | EK08B - WEUNB | Delivery Costs for Invoice Verification | ||||
| 93 | EK08BN - WEUNB | Delivery Costs for Invoice Verification (New) | ||||
| 94 | EK08G - WEUNB | Joint Fields for EK08RN and EK08BN | ||||
| 95 | EK08R - WEUNB | Order Item Data for Invoice Verification | ||||
| 96 | EK08RB - WEUNB | Purchase Order History for Invoice Verification | ||||
| 97 | EK08RN - WEUNB | PO Item Data for Invoice Verification (New) | ||||
| 98 | EKBP - WEUNB | Transfer: MM Purchase Order (Ordering Statistics) | ||||
| 99 | EKPO - WEUNB | Purchasing Document Item | ||||
| 100 | EKPODATA - WEUNB | Purchasing Document Item: Data Part | ||||
| 101 | EKPOLIGHT - WEUNB | Purchasing Document Item: Data Part | ||||
| 102 | EKPOOAITEM - WEUNB | Outline Agreement Item Data (Internal Structure) | ||||
| 103 | EKPO_SPLITT - WEUNB | Split Items | ||||
| 104 | ESO_S_EKPO_PO - WEUNB | Extraction Structure for PO Item Data | ||||
| 105 | EXPD_EKPO_LINE - WEUNB | Structure for Selection of a PO Item | ||||
| 106 | EXPD_INPUT - WEUNB | Expediting Input Structure | ||||
| 107 | EXPD_LINE - WEUNB | Line Structure in Progress Tracking Order | ||||
| 108 | EXPD_OBJ - WEUNB | Object Data for Progress Tracking | ||||
| 109 | EXP_INPUT_DATA - WEUNB | Progress Tracking Data for Order | ||||
| 110 | EXTREQBANF - WEUNB | Extended EBAN for Extreqs | ||||
| 111 | FBEFU - WEUNB | Production order item - inventory management view | ||||
| 112 | FEBAN - WEUNB | Transfer Structure: Requisition to Update Program | ||||
| 113 | FMFG_CLOI_FIELDS_AP_MM - WEUNB | Pre-Closing Activities - Canceling Fund Open Items | ||||
| 114 | FMFG_VEKPO - WEUNB | JFMIP: Pending PO Line Item Changes Table | ||||
| 115 | FMFG_VEKPODATA - WEUNB | JFMIP: Pending PO Line Item Changes Structure | ||||
| 116 | FRM_EKPOVB_T - WEUNB | Order Items: Open Delivery Quantities | ||||
| 117 | FRM_GR_EKPO_EXTENDED_TYPE - WEUNB | Extended EKPO Structure for Goods Receipt Checks | ||||
| 118 | FUSS_MB - WEUNB | Footer: Inventory Management | ||||
| 119 | ICL_BBP_PO_HEADER_D - GR_NON_VAL | Interface Header Data Order Get Detail Case | ||||
| 120 | ICL_BBP_PO_HEADER_E - GR_NON_VAL | Interface for RFC call BBP_PD_PO_CREATE: Header import | ||||
| 121 | IEKPO - WEUNB | Transfer Structure: PO Item for Function Call | ||||
| 122 | IMREP_MSEG - WEUNB | Structure for reporting material documents / inv. management | ||||
| 123 | IMSEG - WEUNB | MMIM: Input Structure for General FM to Post Goods Movement | ||||
| 124 | IMSEG4 - WEUNB | MMIM: Input Structure for FM for Goods Mvmt: Data(onlyIMSEG) | ||||
| 125 | IMSEGVB - WEUNB | Dynamic Part of XIMSEG in GI/GR | ||||
| 126 | IMSEG_CORU - WEUNB | IMSEG with additional data for confirmation | ||||
| 127 | INVOICE_PLAN_PUR_DATA - GR_NON_VALUATED | Purchasing Data for Invoice Plan | ||||
| 128 | IOGOMO - WEUNB | Database structure for goods movements - order header level | ||||
| 129 | IOITEM - WEUNB | Database structure for order items | ||||
| 130 | IOMAMO - WEUNB | Database structure for documentation goods movements | ||||
| 131 | IOOPGOMO - WEUNB | Database structure for goods movements - operation | ||||
| 132 | IOSOGOMO - WEUNB | Database structure for goods movements - sub-operation | ||||
| 133 | J_1IACCBAL - WEUNB | Structure for storing account no and balance | ||||
| 134 | KEKPO - WEUNB | Partial Structure for Adoption in Variants | ||||
| 135 | KOMB - WEUNB | Field catalog for condition key: output determination | ||||
| 136 | LESHP_DELIVERY_REFDATA - WEUNB | Reference Data for the Delivery | ||||
| 137 | LIPSPO - WEUNB | LIPS Reference Data Purchase Order | ||||
| 138 | LIPSPOVB - WEUNB | Delivery Item Purch. Order Reference Data Update Structure | ||||
| 139 | LIPSPO_GN - WEUNB | Reference Segment for Transfer of Purch. Order Data to WMS | ||||
| 140 | MASS_EKKO - WEUNB_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 141 | MASS_EKKO - WEUNB_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 142 | MASS_EKKO_D - WEUNB_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 143 | MBCKSM13S_ALV - WEUNB | Output Structure for Program MBCKSM13S with ALV GRID | ||||
| 144 | MBEPOI - WEUNB | Transfer Structure: Purchase Order Item | ||||
| 145 | MC02MA0BST - WEUNB | Purchase Order Data | ||||
| 146 | MC02MA2EPO - WEUNB | Purchasing Document Item | ||||
| 147 | MC06M_0ITM - WEUNB | Extraction Structure BW | ||||
| 148 | MC06M_3ITM - WEUNB | Extraction Structure BW: PO Reference Items | ||||
| 149 | MCBCOR - WEUNB | R/2 Receiving Structure: INVCO | ||||
| 150 | MCBCOS - WEUNB | R/2 Sending Structure: INVCO | ||||
| 151 | MCEKPO - WEUNB | Purchasing Document Item | ||||
| 152 | MCEKPOB - WEUNB | PURCHIS Communications Structure for EKPO | ||||
| 153 | MCEKPO_B - WEUNB | Reference Structure of MCEKPO for Function Module | ||||
| 154 | MCMSEG - WEUNB | Document Segment: Material | ||||
| 155 | MCMSEGADD2 - WEUNB | Material Document Fields (MCPF, MSEG) | ||||
| 156 | MCMSEGB - WEUNB | Communications Structure for MSEG | ||||
| 157 | MCRBCHAR - WEUNB | Characteristics in an Invoice Document | ||||
| 158 | MCRBITM - WEUNB | Item Data | ||||
| 159 | MCRSEG - WEUNB | CS: Invoice Document - Item Segment | ||||
| 160 | MCSUPKZAFPOB - WEUNB | Document Structure for Order Items with SUPKZ | ||||
| 161 | MDBA - WEUNB | View: purchase requisition for conversion | ||||
| 162 | MEACCDATA - WEUNB | Further Data for Account Assignment Check | ||||
| 163 | MEGUI_MASSCH_ALLOWED_FIELDS - WEUNB | Field for Fast Change, Enjoy Purchase Order | ||||
| 164 | MEOUT_ABT - WEUNB | Release Order Documentation | ||||
| 165 | MEOUT_ITEM - WEUNB | Outline agreement item | ||||
| 166 | MEOUT_ITEM_DATA - WEUNB | Outline Agreement Item: Changeable Fields | ||||
| 167 | MEPI_EBAN - WEUNB | Buffer requisition structure for SAPLMEPI | ||||
| 168 | MEPO1211GRID - WEUNB | Grid Control Structure for PO ALV Grid | ||||
| 169 | MEPO1211GRID_DATA - WEUNB | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 170 | MEPO1313 - WEUNB | Item Details: GR Control, Urging/Reminders | ||||
| 171 | MEPOITEM - WEUNB | Purchase Order Item | ||||
| 172 | MEPOITEM_DATA - WEUNB | PO Item (Changeable Fields) | ||||
| 173 | MEREP_OUTTAB_EBAN - WEUNB | Output Table: Purchase Requisition | ||||
| 174 | MEREP_OUTTAB_EBANOV - WEUNB | Output Table: Requisition Release | ||||
| 175 | MEREP_OUTTAB_SRVDOC - WEUNB | Output Table: List Displays in External Services Management | ||||
| 176 | MEREQ3211GRID - WEUNB | OO Purchase Requisition: GRID Control Structure | ||||
| 177 | MEREQ3211GRID_DATA - WEUNB | OO Purchase Requisition: GRID Control Structure | ||||
| 178 | MEREQ3211_GRID - WEUNB | OO Purchase Requisition: Fields for Item Overview | ||||
| 179 | MEREQ3320 - WEUNB | Purchase Requisition: Valuation View | ||||
| 180 | MEREQ_ITEM - WEUNB | OO Purchase Requisition: Item Status | ||||
| 181 | MEREQ_ITEM_S_CUST_ALLOWED - WEUNB | PReq Fields That Can Be Modified via User Exit | ||||
| 182 | MERE_OUTTAB1_ME49 - WEUNBEP | Output Table: List Displays in Purchasing | ||||
| 183 | MILL_WAWE_LZ - WEUNB | Mill: Runtime Structure for Goods Issues and Receipts | ||||
| 184 | MLITMB - WEUNB | Material valuation document row information | ||||
| 185 | MLITMB_DATA - WEUNB | Data part table MLITMB | ||||
| 186 | MMBSI_PO_POWL_EXTN_STY - WEUNB | powl po additional fields data structure | ||||
| 187 | MMPURUI_CPPR_PR_ITEM_STY - WEUNB | PR Item New For CPPR Component | ||||
| 188 | MMPURUI_PO_POWL_STY - WEUNB | MMPUR_UI_MODEL: Purchase Orders | ||||
| 189 | MMPURUI_PR_STY - WEUNB | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 190 | MMPUR_PRINT_EKPO - WEUNB | Structure For Purchasing Doc Item | ||||
| 191 | MMPUR_SPPR_ITEM_STY - WEUNB | SPPR Item Data | ||||
| 192 | MMPUR_S_PSA_BASICDATA - WEUNB | Structure for selection of schedulng agreement basic data | ||||
| 193 | MRMRBBW_EXT_ITM - WEUNB | Key Figures At Item Level Only | ||||
| 194 | MRM_AMCK - WEUNB | Input Interface MR_AMOUNT_CHECK | ||||
| 195 | MRM_PROP - WEUNB | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ||||
| 196 | MSEG - WEUNB | Document Segment: Material | ||||
| 197 | MSEGEXT - WEUNB | Message Extended with Material Document Header Data | ||||
| 198 | MSR_S_RPO_EKPO - WEUNB | MSR: VRM structure of returns PO item | ||||
| 199 | MWXMSEG - WEUNB | ZMSEG: Interface for Posting of Value | ||||
| 200 | MWZMSEG - WEUNB | ZMSEG:Interface for Posting of Value | ||||
| 201 | OI0_IFEKPOOAITEM - WEUNB | Outline Agreement Item Data (Internal Structure) | ||||
| 202 | OIAMSEG - WEUNB | MSEG structure for exchange statement | ||||
| 203 | OIASEE - WEUNB | Exchange Movements View for Exchange Statement | ||||
| 204 | OIASFF - WEUNB | Exchange Issues View for Exchange Statement | ||||
| 205 | PIC_ITEM_CHANGE_STY - WEUNB | Item Data for Material Replacement (PIC) | ||||
| 206 | PSEISAFPO - WEUNB | PS Key Figures: Order Item | ||||
| 207 | PSHLP_AFPOBT_ST - WEUNB | AFPO structure | ||||
| 208 | PSHLP_TREX_AFPO_ST - WEUNB | Order Item | ||||
| 209 | PSIS_GEN_AFPO - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 210 | PSIS_GEN_EBAN_NP - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 211 | PSIS_GEN_EBAN_PR - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 212 | PSIS_GEN_EKPO_NP - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 213 | PSIS_GEN_EKPO_PR - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 214 | PSIS_GEN_NEPO - WEUNB | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 215 | RAIFP5 - WEUNB | Asset Accounting: Input Fields for COBL | ||||
| 216 | RBDRSEG - WEUNB | Batch IV: Invoice Document Items | ||||
| 217 | RBDRSEG_DT - WEUNB | Batch IV: Invoice Document Items - Data Part | ||||
| 218 | REFEKPO - WEUNB | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 219 | RFRMMSEG - WEUNB | Extended Document Items for FRM at Goods Receipt | ||||
| 220 | RIHAUFM - WEUNB | Display structure reporting for AUFM | ||||
| 221 | RM06C - TWEUNB | Customizing: Define Doc. Types and Account Assignment Cats. | ||||
| 222 | RMLISAFPONEW - WEUNB | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 223 | RMLISAFPOOLD - WEUNB | AFPO Structure for LIS Update Repetitive Manufacturing | ||||
| 224 | RNMMEBAN - GR_NON_VAL | IS-H: Purchase requisition: Item | ||||
| 225 | ROIO_GR_GRN_BADI - WEUNB | Goods receipt fields for cross-docking BAdI | ||||
| 226 | ROIO_GR_ITM - WEUNB | Goods receipt items | ||||
| 227 | ROIO_HD_RS_LIST - WEUNB | List fields for held requisitions | ||||
| 228 | SAPI_PO_ITEM - GR_NON_VAL | Step API: Item Data For Purchase Order | ||||
| 229 | SCY_AFPOD - WEUNB | Subset structure of AFPOD | ||||
| 230 | SGNBU - WEUNB | GNBU Interface | ||||
| 231 | STR_X4_RSEG - WEUNB | x4_rseg | ||||
| 232 | T163 - WEUNB | Item Categories in Purchasing Document | ||||
| 233 | T163K - WEUNB | Account Assignment Categories in Purchasing Document | ||||
| 234 | TEKPO - WEUNB | Item Data for Adoption of Partially Open Purchase Orders | ||||
| 235 | TMSI2 - WEUNB | Processing Key for Sub-Items | ||||
| 236 | TXI_T163 - WEUNB | Item Categories in Purchasing Document | ||||
| 237 | TXI_T163K - WEUNB | Account Assignment Categories in Purchasing Document | ||||
| 238 | TXI_TMSI2 - WEUNB | Processing Key for Sub-Items | ||||
| 239 | TXW_MM_POS - WEUNB | MM Document item | ||||
| 240 | TXW_MM_PR - WEUNB | MM Purchase Requisition | ||||
| 241 | TXW_S_MSEG - WEUNB | Retrieve MSEG from archive | ||||
| 242 | TYP_AFPOD_LIST - WEUNB | List of Original Orders for Combined Order | ||||
| 243 | UAS_BAPIMEOUTITEM - GR_NON_VAL | Item Data of Contract | ||||
| 244 | UEBAN - WEUNB | Change Document Structure; Generated by RSSCD000 | ||||
| 245 | UEKPO - WEUNB | Change Document Structure; Generated by RSSCD000 | ||||
| 246 | VSAFPOB - WEUNB | Versions: Doc table structure for VSAFPO_CN | ||||
| 247 | VSAFPO_CN - WEUNB | Version: Order items in PP orders | ||||
| 248 | VSEBANB - WEUNB | Versions: Doc. table structure for VSEBAN_CN | ||||
| 249 | VSEBAN_CN - WEUNB | Version: Purchase requisition | ||||
| 250 | WB2_ALV_MD_ITEM - WEUNB | ALV Display of Material Documents (Item) | ||||
| 251 | WB2_ALV_PO_ITEM - WEUNB | ALV Output, Purchase Orders (Item) | ||||
| 252 | WB2_EKPO - WEUNB | Purchasing Document Item | ||||
| 253 | WB2_MSEG - WEUNB | Document Segment: Material | ||||
| 254 | WRF_PCON_DATA_AC_COSI_STY - WEUNB | Data for the Application Function Item Data (Contracts) | ||||
| 255 | WRF_PCON_DATA_AC_IR_POSI_STY - WEUNBEKP | Maintain Internal Contract Apportionment: Data | ||||
| 256 | WRF_PCON_DATA_EKPO_STY - WEUNB | Item Data Contract | ||||
| 257 | WRF_PCON_EKPO_STY - WEUNB | Item Data Contracts | ||||
| 258 | WRF_PCON_MODEL_STY - WEUNBEKP | Data Transfer to Popup | ||||
| 259 | WRF_PCTR_DATA_AC_POS_RCT_STY - WEUNBEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 260 | WRF_POHF_DATAEKPO_ALL_EKET_STY - WEUNB | EKPO with Related EKET Data | ||||
| 261 | WRF_POHF_DATA_AC_POSCHEG_STY - WEUNB | Data of "Item Data and Sched. Lines" Application Function | ||||
| 262 | WRF_POHF_DATA_AC_POSCHE_STY - WEUNB | Data of "Item Data and Sched. Lines" Application Function | ||||
| 263 | WRF_POHF_DATA_AC_POSIG_STY - WEUNB | Data of "Item Data" Application Function | ||||
| 264 | WRF_POHF_DATA_AC_POSI_STY - WEUNB | Data of "Item Data" Application Function | ||||
| 265 | WRF_POHF_DATA_EKPO_EKET_STY - WEUNBEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 266 | WRF_POHF_DATA_EKPO_STY - WEUNB | Purchase Order Document Item Data | ||||
| 267 | WRF_POHF_DATA_EKP_HASH_EKT_STY - WEUNB | Item Data and All Related Schedule Lines In Hash Table | ||||
| 268 | WRF_POTB_DATA_AC_POSIPOT_STY - WEUNBEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 269 | WRF_POTB_DATA_AC_POSIPRC_STY - WEUNBEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 270 | WRF_POTB_DATA_AC_POSISPR_STY - WEUNBEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 271 | WRF_POTB_EKPO_EKET_STY - WEUNBEKP | Item and Schedule Line Data for OTB Check | ||||
| 272 | WRF_POTB_EKPO_STY - WEUNB | Item Data for OTB Check | ||||
| 273 | WSUBST_EKPO_STY - WEUNB | Structure Type: Item Data in Order Document | ||||
| 274 | WTYSC_WWB_NAVTREE_DATA - WEUNBP | Navigation tree Warranty Workbench |